|
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. |
Year |
Total Amount |
State Share |
External Assistance |
|
1 |
1995-96 |
200.00 |
65.80 |
134.20 |
|
2 |
1996-97 |
1578.00 |
519.16 |
1058.84 |
|
3 |
1997-98 |
1356.00 |
446.12 |
909.88 |
|
4 |
1998-99 |
1062.00 |
349.40 |
712.60 |
|
5 |
1999-00 |
850.00 |
279.65 |
570.35 |
|
6 |
2000-01 |
1600.00 |
526.40 |
1073.60 |
|
7 |
2001-02 |
2538.50 |
835.17 |
1703.33 |
|
8. |
2002-03 |
2054.00 |
675.77 |
1378.23 |
|
9. |
2003-04 |
1165.00 |
490.53 |
674.47 |
|
10. |
2004-05 |
726.57 |
215.79 |
487.52 |
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 |
|
|
|
7 |
2001-02 |
1600.00 |
2538.50 |
1600.00 |
2258.82 |
670.11 |
460.37 |
|
|
|
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 |
|
4. |
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. |
|
I. |
SOIL & WATER CONSERVATION |
|
|
|
|
i. |
Field Bunding |
Ha. |
11500 |
1071 |
|
ii. |
Check Dam |
No. |
1750 |
1048 |
|
iii. |
Gully Plugs |
No. |
220 |
361 |
|
iv. |
Diversion Bunds |
No. |
150 |
396 |
|
v. |
Percolation Ponds |
No. |
100 |
248 |
|
vi. |
Village Ponds |
No. |
100 |
239 |
|
vii. |
Soil Reclamation |
Ha. |
900 |
834 |
|
viii. |
Leveling |
Ha. |
- |
23 |
|
ix. |
Installation of Psysiomalric tubes
|
Ha. |
- |
2 |
|
x. |
Development Panchayat Waste Land |
Ha. |
- |
127 |
|
xi. |
Training/Study Tour |
Person |
- |
1054 |
|
2. |
CANAL IRRIGATION DEVELOPMENT |
|
|
|
|
i. |
Nuh Sub Branch |
Km. |
- |
9.39 |
|
ii |
Banarsi Distributory Canal Rehabilitation
|
Km. |
17 |
17.00 Km |
|
iii. |
Umra Minor Canal |
Km. |
10 |
11.97 |
|
iv. |
Gangwani Minor Canal |
Km. |
12 |
14.40 |
|
v. |
Sadipur Minor Canal |
Km. |
17 |
8.90 |
|
vi. |
Saral Minor Canal |
Km. |
3 |
- |
|
vii. |
Tigaon Minor Canal |
Km. |
10 |
- |
|
viii. |
Dabalu Minor Canal |
Km. |
10.21 |
11.48 |
|
ix. |
Ladmaki Minor Canal |
Km. |
3 |
- |
|
x. |
Hinganpur Drain |
Km. |
7 |
4.50 |
|
3. |
ARABLE CROP DEVELOPMENT |
|
|
|
|
I. |
FARM DEMONSTRATION |
|
|
|
|
i. |
Mustard & Millet |
No. |
650 |
9880 |
|
ii. |
Wheat |
No. |
200 |
702 |
|
iii. |
Intercropping with Millet |
No. |
700 |
- |
|
iv. |
Double Cropping |
No. |
350 |
360 |
|
v. |
Multiple Cropping |
No. |
700 |
540 |
|
vi. |
Moong |
No. |
- |
600 |
|
vii. |
Lentil |
No. |
- |
270 |
|
viii. |
Sugarcane |
No. |
- |
50 |
|
ix. |
Guar |
No. |
- |
600 |
|
x. |
Cotton |
No. |
- |
34 |
|
xi. |
Spray on Mustard |
No. |
5500 |
3100 |
|
xii. |
Control of Grass hopper |
Acre |
- |
1000 |
|
xiii. |
Gypsum |
Tons. |
- |
979 |
|
xiv. |
Green Manuring |
No. |
- |
1528 |
|
xv. |
Soyabeen |
No. |
- |
1295 |
|
xvi. |
Integrated Pest Management |
Village |
- |
20 |
|
xvii |
Arhar |
No. |
- |
900 |
|
xviii |
Ground Nut |
No. |
- |
70 |
|
xix. |
Barley |
No. |
|
444 |
|
xx. |
Bio-Fertilizers |
No. |
- |
17460 |
|
II. |
On-Farm Research Trials |
No. |
700 |
423 |
|
III. |
Training/Study Tour |
Person |
1680 |
7133 |
|
4. |
HORTICULTURE DEVELOPMENT |
|
|
|
|
i. |
Development of Nurseries |
No. |
2 |
1 |
|
ii. |
Demonstration of Vegetables/Mini kits |
No. |
1200 |
14286 |
|
iii. |
Demonstration of Fruit Plants |
No. |
80 |
500 |
|
iv. |
Sprinklers |
Sets |
50 |
- |
|
v. |
Drip Irrigation System |
Sets |
10 |
10 |
|
vi. |
Distribution of mini Kits of Plants |
Farmers |
- |
10571 |
|
vii. |
Flower Demonstration |
No. |
- |
100 |
|
viii. |
Mushroom Demonstration |
No. |
- |
46 |
|
ix. |
Food Processing Training |
Trainee |
- |
2128 |
|
x. |
Medicinal Plants |
No. |
- |
393 |
|
xi. |
Training in vegetable/Fruit/Aromatic &
Medicinal Plants/ Floriculture Production |
Person |
480 |
3958 |
|
xii. |
Planting Material |
Plants |
- |
20000 |
|
5. |
LIVESTOCK DEVELOPMENT |
|
|
|
|
1. |
Rehabilitation of Animal Health & Breeding
Services |
|
|
|
|
i. |
Livestock Dev. Complexes |
No. |
8 |
6 |
|
ii. |
Mini Livestock Dev. Complexes |
No. |
15 |
9 |
|
iii. |
Mobile Livestock Dev.-Cum-Supervision Units |
No. |
2 |
1 |
|
iv. |
Mass Deworming |
Animals |
175000 |
162058 |
|
v. |
Mass Mineral Supplementation |
-do- |
70000 |
59893 |
|
vi. |
Purchase of Nitrogen Jars |
No. |
- |
145 |
|
vii. |
Feed Resource Augmentation |
Plots |
1300 |
344 |
|
viii. |
No. of Mini Dairies |
Unit |
360 |
36 |
|
ix. |
Dairy Marketing Coop. |
Coop. |
60 |
225 |
|
x. |
FMD Vaccine |
No. |
- |
15000 |
|
xi. |
Mobile Laboratory |
No. |
- |
- |
|
xii. |
MPCC secret airy Training
|
Person |
- |
120 |
|
xiii. |
MPCS members exposure |
Person |
- |
339 |
|
xiv. |
Godown |
No. |
- |
1 |
|
xv. |
Milk Booth |
No. |
- |
8 |
|
xvi. |
Electro Testo-Meter |
No. |
- |
50 |
|
xvii |
Chilling Centre |
No. |
- |
2 |
|
xviii |
Delivery Van |
No. |
- |
1 |
|
xix. |
Training/Study Tours |
No. |
425 |
4925 Person |
|
6. |
Off-farm Enterprises |
|
|
|
|
i. |
Technical Training to youth |
Trainee |
4750 |
11813 |
|
ii. |
Potential studies |
Survey |
9 |
2 |
|
7. |
Development Support Communication |
|
|
|
|
i. |
Training to Govt./NGO Staff |
Person |
447 |
141 |
|
ii. |
NGO refresher courses |
Trainee |
175 |
262 |
|
iii. |
MDA News Letter |
No. |
- |
31 |
|
iv. |
Awareness through non conventional media |
village |
- |
392 |
|
8. |
Community & Women Development |
|
|
|
|
I. |
Training |
|
|
|
|
i. |
Midwives/Barefoot Nurses |
Person |
2500 |
586 |
|
ii. |
Panchayat Raj Member (Women) |
No. |
- |
996 |
|
iii. |
Sahelis/Animators/ Book Writer |
Person |
500 |
5702 |
|
iv. |
Gender Sensitization Course |
-do- |
300 |
380 |
|
v. |
Gender Sensitization Workshop |
No. |
54 |
5257 Person |
|
vi. |
SHG Training |
Person |
- |
62562 |
|
vii. |
Federation |
Person |
- |
16868 |
|
viii. |
Dais Training |
Person |
- |
384 |
|
ix. |
SHG Exposure |
Person |
- |
- |
|
x. |
Community Resource Team |
Person |
- |
- |
|
xi. |
Coverage Training |
Person |
- |
253 |
|
II. |
Matching Grant to SHG |
No. |
- |
1527 |
|
III. |
Matching Funds to SHG |
No. |
- |
4996 |
|
IV. |
Mahila Sammelan |
No. |
- |
11 |
|
V. |
TV Dish Antenna |
No. |
- |
78 |
|
VI. |
Corpus Fund |
No. |
- |
6 |
|
VII. |
Literacy programme to SHG members |
Members |
- |
11971 |
|
9. |
Formal Education |
|
|
|
|
i. |
Construction |
Rooms |
30 |
59 |
|
ii. |
School Building |
No. |
- |
1 |
|
iii. |
Furniture |
School |
30 |
1 |
|
iv. |
Teachers Training |
Batch |
6 |
4 |
|
v. |
CDP |
Centre |
- |
569 |
|
vi. |
Mobile Health |
Village |
- |
185 |
|
vii. |
Health camps |
No. |
- |
105 |
|
viii. |
Recycling Plant |
No. |
- |
2 |
|
ix. |
Sports |
Block |
- |
6 |
|
x. |
Financial Assistant to Girls Hostel |
Students |
- |
149 |
|
10. |
RURAL WATER SUPPLY |
|
|
|
|
i. |
Boosting Stations |
No. |
90 |
48 |
|
ii. |
Tube wells |
No. |
100 |
321 |
|
iii. |
Pipelines |
Km. |
185 |
659 |
|
iv. |
Generating Sets |
No. |
- |
26 |
|
v. |
Desalination Plants |
No. |
- |
3 |
|
vi. |
Water Harvesting Scheme |
No. |
- |
58 |
|
11. |
RESEARCH STUDIES/PROJECT EVALUATION |
|
|
|
|
i. |
Base Line Survey |
Survey |
1 |
1 |
|
ii. |
Mid -Term Review |
Study |
1 |
- |
|
iii. |
Topical Evaluation Studies |
Study |
7 |
3 |
|
iv. |
Special Study (Market of fruit & Vegetables) |
Study |
1 |
- |
|
v. |
Salinity/water logging Study |
Study |
1 |
1 |
|
vi. |
Water Resource Study |
Study |
1 |
- |
|
vii. |
IPSOS Study |
Study |
- |
1 |
|
viii. |
Project Completion Report |
Study |
- |
1 |
|
|
Total |
|
12 |
6 |
|
