Annual Budget

Last Updated On: 29/06/2017

 

                                               EXTERNALLY AIDED PROJECTS (EAPs)
HIMACHAL PRADESH CROP DIVERSIFICATION PROMOTION PROJECT JICA-ODA- LOAN (ID-P213)
                                             PROPOSED ACTION PLAN FOR THE YEAR 2015-16
         
 A. Infrastructure Development and Improvement In Rs . LAKH
Particulars of Activity Physical Targets for 2015-16 Projections for the year 2015-16
A i    
1. Minor Irrigation System      
  1.1 Construction of Minor Irrigation System    
  i. Flow Irrigation System 350 ha 875.000
  ii. Lifting Irrigation System 348 ha 1357.200
  iii. Deep Tube Well System 57 ha. 199.500
  iii. Shallow Tube Well System 50 ha 120.000
  1.2 Improvement of Minor Irrigation System    
  i. Flow Irrigation System 306 ha 734.400
  ii. Lifting Irrigation System 177.3 656.000
  1.3 Survey, Investigation & Design L/S 0.000
    Sub-total of A (1.1 to 1.3)   3942.100
2. Access Farm Road    
  2.1 Construction of Access Farm Road    
  i. Plain Terrain (Una) 0 0.000
  ii. Sub-mountainous Terrain (Bilaspur, Hamirpur) 0 0.000
  iii. Mountainous Terrain (Mandi, Kangra) 0 0.000
  2.2 Improvement of Access Farm Road    
  i. Plain Terrain (Una) 0 0.000
  ii. Sub-mountainous Terrain (Bilaspur, Hamirpur) 0 0.000
  iii. Mountainous Terrain (Mandi, Kangra) 0 0.000
  2.3  Survey, Investigation & Design 0 0.000
    Sub-total of A(2.1 to 2.3)   0.000
3. Micro-irrigation system for Demonstration      
         
  3.1 Construction of polyhouse with  Micro-irrigation system 145 Nos 261.290
    Sub-total of A (3.1)   261.290
    Total of A   4203.390
         
         
 B.  Infrastructure Development Support  
1. Induction Workshop for Community Motivators   7 Nos 3.780
2. Awareness Camp involving Community   49 Nos 7.840
3.   Formation and formalization of Farmers Group 78 Nos 24.895
4.   Capacity development of Farmers Groups on participatory management processes and institutional development 138 Nos 33.607
5. Capacity development of MC members on O& M of irrigation and water management 110 Nos 14.035
6. Promotion of Federation of Farmers Groups 31 Nos 8.728
7. Support services 62 Nos 40.300
 Total:- B   133.185
 Total :- A+B   4336.575
              C. Farmers Support Program      
1 Vegetable Promotion  
  1. 1 Orientation & Need Assessment 52 Nos 3.640
  1. 2 Farm Management    
  i) Training of Bookkeeing 51 Nos 3.570
  ii) Training of Budgeting & Monitoring 51 Nos 8.925
  1. 3 Preparation Techniques    
  i Water saving and soil conservation  59 Nos 45.430
  ii Organic fertilizer and application 65 Nos 22.100
  iii. Assistance for Promotion of Vermi-Compost unit 971 Nos 75.738
  iv. Exhibitions , Kisan Mela and Vegetable Shows 10 Nos 10.000
  v. Training in application of Fertilizer and Micro Nutrients with efficient Micro-Irrigation systems  101 ha 106.858
  1.4 Cultivation Practice Strategic Vegetavles growing trainings    
    Cauliflower Growing 64 Nos 10.880
    Tomato Growing 60 Nos 27.300
    Potato & Peas Growing 69 Nos 11.040
    Exotic Vegetables Growing 64 Nos 33.280
  1. 5 Cropping Pattern Arrangement    
  ii. Training of Farmres Group 55 Nos 10.725
  1 .6 Organic Pest Management and IPM    
  ii Training of Farmers Group 47 Nos 15.510
  iii. Exposure Visits  38 Nos 11.400
  1. 7 Post-harvest Technique    
  ii. Training of Farmres Group 62 Nos 35.340
  1. 8 Farm Mechanization    
  ii. Training of Farmres Group 41 Nos 68.470
  1. 9 Micro-irrigation and Poly-house    
  ii. Training of Farmres Group 93 Nos 9.300
  1. 10 Program for Next Generation    
  ii. 2)Training of Farmres Group 10 Nos 10.000
  1. 11 Construction of Collection Centers 3 Nos 111.000
  1. 12 Recruitment of Community Motivators L/S 74.340
    Sub Total C (1.1 to 1.12)   704.846
2 Food Grain's Productivity  
  2. 1 Improvement of Food Grain Productivity    
  ii. Training of Farmres Group 37 Nos 22.200
    Sub Total C (2.i to 2.ii)   22.200
3  Promotion of Post Harvest Processing  
  3.1 Small Scale Agro-Processing 373 Nos 83.360
    Total of  C   810.406
     D.  Institutional Development Component  
    1. Strengthening of DOA   
1    Recruitment of PMU Staff (Out-Source)  
    1.1  State PMU 1 Nos 72.000
    1.2  District PMU 3Nos 60.000
    1.3  Block PMU 8Nos 108.000
    Sub -Total:- D1 (1.1 to 1.3)   240.000
2    Capacity Development of Project Staff on PDCA Cycle  12 Nos 1.580
3   Establishment  of MIS &GIS  and Monitoring System  L/S 0.200
4    Procurement of Equipment and Tools to PMU  
    4.1  Project Office 0 0.000
    4.2  Rented accomodation for office space
       for Distt.PMU
0 0.000
    4.3  Rented accomodation for office space 
       for Block .PMU
8 Nos 5.000
    4.3  Furniture & office-equipments, 
       computer network system
12 Nos 5.000
    4.4  Transport facilities at PMU (pick-up
       vans & car) including hiring up of vehicle
L/S 10.000
    4.5  Visual aids extension equipments 
        such as; LCD projectors, Camera
0 6.000
    4.6  Survey and design equipments at PMU 0 10.000
    4.8Publicity events Public awareness materials  inagugral ceremonies etc  L/S 0.000
    4.9 Hiring of services of experts L/S 3.000
    4.10 Project operational expenses L/S 5.000
    Sub -Total:- D1 (4.1 to 4.9)   44.000
    Sub.Total of   D1   285.780
  D-2 Strengthening  of Extention Service Function    
  1 1. Preparation of Information, Education and Communication (IEC) Material for Dissemination  491 Nos 18.080
  3 Capacity Development of Community Motivators for Efficient Discharge of their responsibility 32 Nos 23.084
    Total of D-2   41.164
    Total of (D-1+D-2)   326.944
    Total of( A+B+C+D)   5473.9250
A ii Consultaing servieces LC L/S 240.0000
    Total of A i+ A ii   5713.9250
  NON ELIGIBLE PORTION  
B. (c&d) Administrative Cost/Vat/Taxes etc.   285.075
    TOTAL OF ELIGIBLE & NON ELIGIBLE PORTION   5999.000
         
         
         
         
         
      Project Director,
      HPCDP JICA-ODA Hamirpur,
      Distt. Hamirpur (H.P.)