Date post: | 29-Dec-2015 |
Category: |
Documents |
Upload: | kathryn-clarissa-powell |
View: | 216 times |
Download: | 0 times |
AACP: Status:24AUG2010 1
WORLD BANK FINANCED Assam Agricultural Competitiveness Project ( AACP )
Status Over View
AACP: Status:24AUG2010 2
Department Wise Financial Status as on 24-August-2010
Ben. Share
Govt. share
Total Cost
04-05
Since inception till 07-
08
08-09 09-10 10-11 [Till 24
Aug 2010]
Total Cuml.
FR
Agri. (+ ATMA/ AAU/PCU)
149.0 228.5 377.5 237.6 56.5 26.9 50.9 23.3 157.6 136.8 122.7
PWD 0 502.5 502.4 431.3 84.3 125.2 131.4 14.4 355.2 326.7 316.8
Fishery 12.0 48.4 60.8 48.0 17.3 15.6 7.1 3.2 43.2 40.2 39.6
AH & Vety.
0 14.0 14.0 12.3 4.7 1.1 1.4 1.1 8.2 7.9 5.7
Dairy 0 10.8 10.8 7.5 3.0 0.9 0.5 0.4 4.8 4.5 3.8
Forest 0 53.7 53.7 36.2 5.6 2.3 2.5 9.3 19.6 9.8 8.0
Total 161.0 857.9 1019.2 773.0 171.4 171.9 193.8 51.5 588.5 525.8 496.6
29% 29% 33% 9% 100%
Expn Account
s received
FR per year against total FR:-
Dept
** Sericulture Component Dropped & hence not shown above.
MTR Project Cost FR by Govt. for AACP till 30Jun10
**
Fund Released (FR) to Departments in Rs. in Crores
Actual Expn. by Depts till (as per
Balance in banks)
AACP: Status:24AUG2010 3
Overall Status – Key Physical Progress
Particulars Project Target As on July 10,2010
Up gradation of Rural Road - 715 Km 620
RCC Bridges 181 No 163
Road Rehabilitation 1000 Km 398
STW 60000 Nos 46564
LLP 20000 Nos 12346
Tractor 750 Nos. 711
Power Tiller 1500 Nos. 1071
Wholesale/ Rural Market 42 Nos 35
Construction of Block Resource Centre
123 Nos 112
Farmer’s Pond 2500 ha 2264
Community tank 500 ha 461
Beel Fishery 1000 ha 675
AI Program 900000 nos 823982
Forest : JFMC 53 Nos. 53
AACP: Status:24AUG2010 4
PWD (Rural Roads)
Item Target Achievement till 31-07-2010
% of achievement
Up gradation of Rural Road
715 Km 620 Km(rest in advance stage
of completion) **
87
Bridges 181 No 163 No. 85
Road Rehabilitation 1000 Km 398 Km(in progress 401 Km
and 138 Km under BER
59% (Approx. with works in
progress)
7 Pkg: >70%- <90%;
23 Pkg.: >90% -<100%;
** Package Status: Total Package 66 (excluding 8 Missing Link Pkgs);
32 Pkg.: 100%;
Missing Link: 8 Pkgs Completed
1 Pkg: 59%; 1 Pkg: 48%; 2 Pkg: Terminated
AACP: Status:24AUG2010 5
Agriculture Department
Item Target Achievement till 30-06-2010
% of achievement
STW 60000 Nos 46564 78
LLP 20000 Nos 12346 62
Tractor 750 Nos 711 95
Power Tiller 1500 Nos 1071 71
Land Development 20000 Ha 15915 80
Wholesale Market 24 Nos 19 Ongoing Av.Prog 34%
Rural Haat 18 Nos 16 Ongoing Av. Prog 46%
ATMA 11 Nos 11 100
Establishment of BRC 123 Nos 112 91
AACP: Status:24AUG2010 6
Fishery Department
Item Target Achievement till 30-06-2010
% of achievement
Farmers pond 2500 Ha 2264 91
Community Tank 500 Ha 461 92
Integrated fish Farming 250 ha 240 100
Beel Fisheries 1000 Ha 675 68
Fish seed hatchery (Mini) 24 Nos 22 96
Capacity building 35000 Nos 27462 79
AACP: Status:24AUG2010 7
Forest DepartmentItem Target Achievement till
30-06-2010% of achievement
a) Divisions Coverage 2 pilot + 7 (new) Nos
9 Nos 100
b) JFMC 15 old + 38 (new) Nos
53 Nos 100
c) Afforestation 1625 + 7000 (new) Ha.
1625 Ha.(Rest in
progress)
19
d) Construction of Divisional, Range Beat officer buildings/ staff quarters
21 + 105 (new) Nos
21 Nos 17
e) Construction of community hall
10 Nos 10 nos 100
f) forest road renovation 40 + 150 (new) Km
40 Km 21
New Divisions and JFMCs added after MTR Mission and in 2008-09
AACP: Status:24AUG2010 8
AH &VETY Department
Item Target Achievement till 30-06-2010
% of achievement
Gopal Mitra 400 (Revised 166 ) Nos.
166(rest dropped by Bank)
100
AI Programme 900000 Nos. 823982(Calves born- 307554)
92
AH Camps 2560 Nos. 2442 95
Fodder seed, UMMB licks distribution
33210 Nos. 34210 103
Training of farmers and officers
1486 Nos. 777 52
Exhibition 9 Nos. 6 67
AACP: Status:24AUG2010 9
Dairy Department
Item Target Achievement till 30-06-2010
% of achievement
Formation Dairy Co-operatives Societies (DCS)
350 (Revised 312) Nos
279 90
DCS registered 350 (Revised 312) Nos
203 65
Formation of Self Help Group (SHG)
150 Nos 82 55
Study on Dairy Sector through ILRI, Kenya
1 Study 1 Study 100
Training & Exposure Visits for DCS members, entrepreneurs
1810 993 55
AACP: Status:24AUG2010 10