Mewat Development Agency, Nuh

MEWAT AREA DEVELOPMENT PROJECT (MADP)
(1995-96 TO 2004-05)

(EXTERNALLY AIDED PROJECT--FUNDED BY IFAD, ROME)

The Implementation Committee of Mewat Development Board, in its meeting held on 13.12.1990, had emphasized the need to attract funds from outside agencies/organizations for the speedy development of Mewat region. The MDA has provided massive infrastructure in the region. But peoples` participation in development efforts was lacking. Having realized it, MDA formulated a Project proposal for financial assistance to socio-economic development of the area with full peoples participation and submitted to the International Funds for Agriculture Development (IFAD), Rome for consideration. The Mewat Area Development Project was approved by the IFAD Executive Board on 7.4.1995. The initial period of the Project was 7 years effective from the year 1995-96 to 31.3.2003. However, it was extended upto 31st March, 2005 and the project closed on 31.3.2005. Total Project cost was US$ 22.28 million. The MDA has executed the schemes of Project through Line Departments and specialized Non-Governmental Organizations (NGOs). The Area of operation of the Project was all six blocks of Mewat region. The main objectives were;

  • Improve the economic and social well being of Mewat community.
  • Promote gender self-reliance a sustainable basis and.
  • Broaden the range of economic opportunities available to the Community.

In order to achieve these objectives the project was divided into two main categories economic activities and social development.

Project Cost (In Indian Rupees 000)
S.N.

Component

Total Project Cost (Original)

State Share

External Assistance

Beneficiaries Share

1

Soil & Water Conservation

126141.75

48884.85

64641.15

12615.75

2

Canal Irrigation

110303.55

36001.35

64940.40

9361.80

3

Arable Crop Development

21653.10

3298.05

18355.05

-

4

Horticulture Development

17737.65

2794.05

14877.45

66.15

5

Livestock Development

54346.95

9676.80

44670.15

---

6

Off-farm Enterprises

84646.80

25215.75

59431.05

---

7

Development Support Communication

12247.20

3487.05

8760.15

----

8

Community Development

117923.40

16546.95

101376.45

----

9

Formal Education

31585.05

3792.60

27792.45

----

10

Rural Water Supply

91980.00

31758.30

60221.70

----

11

Mewat Development Agency

32000.85

27367.20

4633.65

----

12

Project Evaluation

1392.30

---

1392.30

----

Total

701958.60

208822.95

471091.95

22043.70

Programme Implementation Schedule (Financial) (Rs. in lacs)
S.N.

Sub Sector/Scheme

Unit

Status

1

Construction of Girls Hostel

05

01 Completed & work in progress on 04 sites

2

Construction of Class Room

60

Completed

3

Construction of Staff Quarters.

36

24 Completed & work in progress on other sites.

4

Construction of PHCs.

05

02 Completed & work in progress on 03 sites.

5

Construction of CHC

01

Work in progress

6

Construction of Residential Girl Model School

01

Completed

7

Construction of Mewat Model Public School

01

Completed

Allocation of Financial Resources for different components (USD 000)
S.N.

Sub-Component

Total Provision

Amount of State Share

External Assistance

Beneficiaries Share

1

Civil Works

10015.70

3665.30

6350.40

---

2

Training, TA & Studies

5238.50

362.90

4875.60

---

3

Salaries

1306.90

1306.90

---

---

4

Vehicles

399.00

151.80

247.20

---

5

Office Equipments

3107.80

52.40

3055.40

---

6

Operations

1516.60

1089.90

426.60

---

7

Irrigation Maintenance

699.80

---

---

699.80

Total

22284.30

6629.30

14955.20

699.80

Year-wise plan outlay, expenditure & reimbursement received (Rs. in lacs)
S.N.

Year

Plan Outlay

R.E.

Sanctions Issued/ Funds Released

Actual Exp.

Amt. Of claims submitted

Reimbursement likely to be

Received ACA

Pending

1

1995-96

602.07

200.00

200.00

92.42

3.79

2.46

--

--

2

1996-97

1578.00

1578.00

1578.00

383.37

218.47

155.24

--

--

3

1997-98

1662.00

1356.00

---

870.38

600.00

402.87

--

--

4

1998-99

1170.00

1062.00

500.00

740.32

826.70

550.22

--

--

5

1999-00

1600.00

850.00

400.00

440.40

659.65

408.37

--

--

6

2000-01

1600.00

1600.00

1600.00

812.61

794.13

514.52

--

--

8

2002-03

2054.00

2054.00

2054.00

1833.11

2621.04

1778.83

--

--

9

2003-04

1165.00

1165.00

800.00

779.35

1284.00

851.65

--

--

10

2004-05

726.57

726.57

191.00

755.42

1196.88

949.21

--

--

Total

---

---

8923.00

8886.20

8874.77

6073.77

5508.00

566.00

Component-wise Expenditure made under IFAD-MADP (1995-96 to 2004-05) (Rs. in lacs)
S.N.

Name of Scheme

Project Outlay

Expenditure
(1995-96 to 2004-05)

1

2

3

4

A

ECONOMIC ACTIVITIES

1

Soil & Water Conservation

1262.00

1271.71

2

Canal Irrigation Development

1103.00

1236.32

3

Arable Crop Development

217.00

185.23

4

Horticulture Development

177.00

286.77

5

Live Stock Development

543.00

626.19

6

Off-Farm Enterprises

846.00

357.10

Total-A

4148.00

3963.32

B

SOCIAL DEVELOPMENT

1

Development Support Communication

122.00

56.75

2

Community Development

1179.00

839.92

3

Formal Education

316.00

804.89

7

Rural Water Supply

920.00

2632.27

Total – B

2537.00

4333.83

C

PROJECT MANAGEMENT

1

Mewat Development Agency

320.00

554.63

2

Project Evaluation

14.00

32.42

Total – C

334.00

589.05

Grand Total (A+B+C)

7019.00

8886.20

Progress on achievement of Physical Milestones under IFAD-MADP
S.N.

Component/Activity

Unit

Project Target

Cumulative Achievements since 1995-96 to 31.3.2005

1

2

3

4

SOIL & WATER CONSERVATION

1

Field Bunding

Ha

11500

1071

2

Check Dam

No

1750

1048

3

Gully Plugs

No

220

361

4

Diversion Bunds

No

150

396

5

Percolation Ponds

No

100

248

6

Village Ponds

No

100

239

7

Soil Reclamation

Ha

900

834

8

Leveling

Ha

---

23

9

Installation of Psysiomalric tubes

Ha

---

2

10

Development Panchayat Waste Land

Ha

---

127

11

Training/Study Tour

Person

---

1054

2

CANAL IRRIGATION DEVELOPMENT

1

Nuh Sub Branch

Km

-

9.39

2

Banarsi Distributory Canal Rehabilitation

Km

17

17.00 Km

3

Umra Minor Canal

Km

10

11.97

4

Gangwani Minor Canal

Km

12

14.40

5

Sadipur Minor Canal

Km

17

8.90

6

Saral Minor Canal

Km

3

--

7

Tigaon Minor Canal

Km

10

--

8

Dabalu Minor Canal

Km

10.21

11.48

9

Ladmaki Minor Canal

Km

3

--

10

Hinganpur Drain

Km

7

4.50

3

ARABLE CROP DEVELOPMENT

1

FARM DEMONSTRATION

1

Mustard & Millet

No

650

9880

2

Wheat

No

200

702

3

Intercropping with Millet

No

700

--

4

Double Cropping

No

350

360

5

Multiple Cropping

No

700

540

6

Moong

No

--

600

7

Lentil

No

--

270

8

Sugarcane

No

--

50

9

Guar

No

--

600

10

Cotton

No

--

34

11

Spray on Mustard

No

5500

3100

12

Control of Grass hopper

Acre

---

1000

13

Gypsum

Tons

---

979

14

Green Manuring

No

---

1528

15

Soyabeen

No

---

1295

16

Integrated Pest Management

Village

---

20

16

Arhar

No

---

900

17

Ground Nut

No

---

70

18

Barley

No

---

444

19

Bio-Fertilizers

No

---

17460

20

On-Farm Research Trials

No

700

423

21

Training/Study Tour

Person

1680

7133

4

HORTICULTURE DEVELOPMENT

1

Development of Nurseries

NO

2

1

2

Demonstration of Vegetables/Mini kits

NO

1200

14286

3

Demonstration of Fruit Plants

No

80

500

4

Sprinklers

Sets

50

--

5

Drip Irrigation System

Sets

10

10

6

Distribution of mini Kits of Plants

Farmers

--

10571

7

Flower Demonstration

No

--

100

8

Mushroom Demonstration

No

--

46

9

Food Processing Training

Trainee

--

2128

10

Medicinal Plants

No

--

393

11

Training in vegetable/Fruit/Aromatic & Medicinal Plants/ Floriculture Production

Person

480

3958

12

Planting Material

Plants

--

20000

5

LIVESTOCK DEVELOPMENT

5

Rehabilitation of Animal Health & Breeding Services

1

Livestock Dev. Complexes

No

8

6

2

Mini Livestock Dev. Complexes

No

15

9

3

Mobile Livestock Dev.-Cum-Supervision Units

No

2

1

4

Mass Deworming

Animals

175000

162058

5

Mass Mineral Supplementation

-do-

70000

59893

6

Purchase of Nitrogen Jars

No

--

145

7

Feed Resource Augmentation

Plots

1300

344

8

No. of Mini Dairies

Unit

360

36

9

Dairy Marketing Coop.

Coop.

60

225

10

FMD Vaccine

No.

60

15000

11

Mobile Laboratory

No.

-

-

12

MPCC secret airy Training

Person.

-

120

13

MPCS members exposure

Person.

-

339

14

Godown

No.

-

1

15

Milk Booth

No.

-

8

16

Electro Testo-Meter

No.

-

50

17

Chilling Centre

No.

-

2

18

Delivery Van

No.

-

1

19

Training/Study Tours

No.

425

4925 Person

6

Off-farm Enterprises

1

Technical Training to youth

Trainee.

4750

11813

2

Potential studies

Survey.

9

2

7

Development Support Communication

1

Training to Govt./NGO Staff

Person

447

141

2

NGO refresher courses

Trainee

175

262

3

MDA News Letter

No

-

31

4

Awareness through non conventional media

village

392

7

Community & Women Development

1

Training

1

Midwives/Barefoot Nurses

Person

2500

586

2

Panchayat Raj Member (Women)

No

--

996

3

Sahelis/Animators/ Book Writer

Person

500

5702

4

Gender Sensitization Course

-do-

300

380

5

Gender Sensitization Workshop

No

54

5257 Person

6

SHG Training

Person

--

62562

7

Federation

Person

--

16868

8

Dais Training

Person

--

384

9

SHG Exposure

Person

--

--

10

Community Resource Team

Person

--

--

11

Coverage Training

Person

--

253

12

Matching Grant to SHG

No

--

1527

13

Matching Funds to SHG

No

--

4996

14

Matching Funds to SHG

No

--

4996

15

Mahila Sammelan

No

--

11

16

TV Dish Antenna

No

--

78

17

Corpus Fund

No

--

6

18

Literacy programme to SHG members

Members

--

11971

9

Formal Education

1

Construction

Rooms

30

59

2

School Building

No

--

1

3

Furniture

School

30

1

4

Teachers Training

Batch

6

4

5

CDP

Centre

--

569

6

Mobile Health

Village

--

185

7

Health camps

No

--

105

8

Recycling Plant

No

--

2

9

Sports

Block

--

6

10

Financial Assistant to Girls Hostel

Students

--

149

10

RURAL WATER SUPPLY

1

Boosting Stations

No

90

48

2

Tube wells

No

100

321

3

Pipelines

Km

185

659

4

Generating Sets

No

--

26

5

Desalination Plants

No

--

3

6

Water Harvesting Scheme

No

--

58

11

RESEARCH STUDIES/PROJECT EVALUATION

1

Base Line Survey

Survey

1

1

2

Mid -Term Review

Study

1

-

3

Topical Evaluation Studies

Study

7

3

4

Special Study (Market of fruit & Vegetables)

Study

1

--

5

Salinity/water logging Study

Study

1

1

6

Water Resource Study

Study

1

--

7

IPSOS Study

Study

-

1

8

Project Completion Report

Study

--

1

Total

12

6