Components

DPP

Target

Achievement

up to

December, 2023

For the year 2023-2024

Cumulative

Expenditure

(%)

Physical %

ADP Allocation

Fund

released

Expenditure (%)

physical %

Plantation (Fruit, Forest & Medicinal Plants) (Nos.)

200000

200000

5500.00

2748.40

2748.40 (49.97%)

57.73

13087.342

(68.44%)

71.39%

Farmers training (Person)

600

600

Construction of footover bridge (Nos.)

30

21

Drainage canal construction (Nos.)

20

20

Cattle cross culvert construction (Nos.)

60

33

Construction of  Hydrolic elevated dam (Nos.)

3

Construction of  uPVC pipeline for LLP (Nos.)

60

56

Extension of  uPVC pipeline (610 m. each) (Nos./km.)

170/103.70

135/82.35

Re-excavation of khal/khari (49493 cum/km) (Km.)

  155

   124.00

Digging of Dugwell (120-130 ft) with water distribution system (360 m. each)  (Nos.)

  60

   49

Construction of uPVC drainage canal for elimination of Water Logging (M.)

  3750

   3620

Objective of the project :

a) To increase water holding capacity by re-excavating khas pond/dighi for multipurpose uses and enhancement of ground water recharge.

b) To create opportunities for irrigating 3850 hectares of land through conservation and use of rain water/surface water and to produce additional 23100 MT. crops.

c) To create opportunities for fish farming through water conservation and additional 1550 MT. of fish production.

d) To increase the use of renewable energy by installing solar pumps for irrigation.

e) To improve the environmental condition by afforestation.

f) To facilate the job opportunities for the marginal farmers.

Components

DPP

Target

Achievement

up to

December, 2023

For the year 2023-2024

Cumulative

Expenditure

(%)

Physical %

ADP Allocation

Fund

released

Expenditure (%) physical%

Re-excavation of pond (Nos.)

1025

986

391.00

194.72

194.72 (49.80%)

40.47%

11695.97

(79.63%)

81.54%

Re-excavation of dighi (Nos.)

10

10

Repair of Zonal Office building. (Nos.)

10

10

Construction of uPVC pipeline (Nos.)

105

73

Plantation (Fruit, Forest & Medicinal) (Nos.)

205000

150000

Construction of Pond Ghat/Steer (Nos.)

300

100

Objective of the project :

a) Increasing surface water reservoirs, conservation water and its use in irrigation through re-excavation of canals, ponds & beels.

b) Make agriculture via drainage on 1000 hectares of arable land.

c) 112240MT additional crop production in 13504 hectare of land by providing low cost and planned irrigation.

d) To increase the use of surface water for irrigation through 213 nos. of LLP's.

e) To increase the use of renewable energy and reduce the pressure on electricity by setting up solar powered LLP's.

f)  Production of low water consuming crops by digging 50 nos. solar powered dugwells.

g) Creating additional forest resources, increasing the supply of nutrients and supporting the improvement of environment by planting 2.30 lac fruits, forests and medicinal plants.

Components

DPP

Target

Achievement

up to

December, 2023

For the year 2023-2024

Cumulative

Expenditure

(%)

Physical %

ADP Allocation

Fund

released

Expenditure (%) physical%

Plantation (Fruit, Forest & Medicinal) (Nos.)

230000

198000

9500.00

4683.28

4578.937 (48.20%)

50.86%

17586.22

(61.04%)

70.83%

Farmers training (Person)

1125

1100

Construction of Divisional Office Building (Nos.)

1

0

Construction of Regional Office Building  (Nos.)

1

0

Construction of Zonal Office Building (Nos.)

8

8

Re-excavation of khal/khari (km.)

230

158

Re-excavation of Beel (Nos.)

10

6

Re-excavation of Pond  (Nos.)

99

64

Construction of Sub-mergedweir (Nos.)

10

5

Construction of Footoverbridge (Nos.)

20

7

Installation of Solar LLP(Nos.)

30

30

Installation of Ellectric LLP(Nos.)

183

110

Digging of DugWell with pipeline (Nos.)

50

50

Construction of uPVC pipeline (Km.)

213

132

Drainage canal & cattle cross culvert Cons. (Nos.)

50

37

Installation & commissioning forced mood pump

20

4

Objective of the project :

1) Bringing non-irrigated land of the project area under irrigation.

2) Expansion of irrigation and removal of water logging by creating water reservoir & conserving rain water. For this-

a) Re-excavation of 200 km Khals & 100 nos. water body and construction of 37 nos. submersedweir

b) Installation of 155 nos. solar/electric LLPs and other facilities in the project area.

c) To produce 2.32 lakh MT crop every year by irrigating 26506 hectares of land using 155 nos. of solar/electric LLP.

d) Bringing 306 hectares submersed land under agricultural production by removing water logging.

e) Ensuring low water consuming crop /vegetable production by excavating 60 nos. of Dugwells.

f) Reduce the use of electricity for irrigation through the use of renewable solar energy.

g) To create additional forest resources, meet nutritional needs and help in environmental development by planting 2 lakh trees.

h) To create opportunities for farmer training and self-employment in the project area.

Components

DPP

Target

Achievement

up to

December, 2023

For the year 2023-2024

Cumulative

Expenditure (%) Physical %

ADP Allocation

Fund

released

Expenditure (%) physical%

Plantation (Fruit, Forest & Medicinal) (Nos.)

200000

155600

8946.00

4471.36

3618.76 (40.45%)

49.22%

17387.53

(60.23%)

63.19%

Farmer Training (Person)

1500

1350

Construction of Zonal office (Nos.)

4

4

Construction of Store Cum Zonal office (Nos.)

5

2

Construction/repair of office boundary (Nos.)

5

3

Digging of DugWell (Solar and pipeline) (Nos.)

60

22

Re-excavation of khal/khari (km.)

200

105.00

Re-excavation of Water Body (Nos.)

60

22

Construction of Sub-merged weir (Nos.)

37

5

Construction of uPVC Pipeline (250 mm dia) (Nos./km.)

155/232.50

119/178.50

Extension of uPVC pipeline Each-590m (Nos./km.)

1500/885

925/545.75

Installation of Solar LLP (Nos.) (110+25)

125

82

Installation of Electric LLP (Nos.)

30

27

Water drainage Pipe Line (625mm dia) (Nos.)

2.50

2.50

Objective of the project :

a) To maintain irrigation facilities by rehabilitating old 6654 nos. Deep tubewells;

b) To produce 3.26 lakh M: tonnes of crops annually by ensuring irrigation of 40740 hectares of land;

c) To prevent of wastage of irrigation water through repair/renovation of irrigation canals;

d) Increasing the efficiency of irrigation equipment;

e) To improve the quality of life of about 54 thousand people in the project area through agricultural work.

Components

DPP

Target

Achievement

up to

December, 2023

For the year 2023-2024

Cumulative

Expenditure

(%)

Physical %

ADP Allocation

Fund

released

Expenditure (%) physical%

Rehabilitation of old deep wells (Nos.)

1358

402

10362.00

5180.40

4212.13 (40.65%)

48.46%

10488.25 (32.47%)

43.46%

Reconstruction of old unusable pump house (Nos.)

2309

825

Repair of old pump house (Nos.)

2987

1305

Reconnect the Electric line (Nos.)

1358

412

Installation of riser valves and repair of outlets (Nos.)

36789

12685

Electrical line repair (Nos.)

300

175

Objective of the project :

a) For the shake establishing  high value non-conventional fruits and medicinal crops garden in farmers' own land or homestead area disbute saplings free of cost.

b) Establishment of demonstration farms of high value non-conventional fruits and medicinal crops in the Barind area..

c) Provide training to farmers / officers-staffs on production of high value fruit and medicinal saplings, planting etc.

Components

DPP

Target

Achievement

up to

December, 2023

For the year 2023-2024

Cumulative

Expenditure

(%)

Physical %

ADP Allocation

Fund

released

Expenditure (%) physical%

Farmer's Training (Person)

1500

750

394.00

190.38

119.35 (30.29%)

31.13%

1045.403 (60.29%)

65.70%

Officer/Employee Training (Person)

310

180

Foreign Training (Person)

3

Demonstration farming (Nos.)

52

43

Purchase of sapling (Nos.)

415000

300128

Purchase of seeds (Nos.)

2000

1302

Objective of the project :

1) Assist in policy formulation to create necessary economic incentives for transition from low efficient, low productive and wasteful water management through the proposed project.

2)  Increase the need, efficiency and productivity of water used for irrigation in deep tube well areas of BMDA and BADC through proposed water management based on 5 components (water quantity based irrigation charge, smart card, AWD technology, water supply efficiency, community based water management).

3) Conducting studies on shallow tube wells and deep tube well irrigation in the private sector through data collection and analysis to determine how to make the irrigation water market more efficient and productive in all these fields.

Components

DPP

Target

Achievement

up to

December, 2023

For the year 2023-2024

Cumulative

Expenditure

(%)

Physical %

ADP Allocation

Fund

released

Expenditure (%) physical%

Purchase of UPVC pipes with necessary equipment and installation of pipelines (Meter.)

1200

1200

1.00

0.98

0.98

(49.00%)

49.00%

40.452 (92.10%)

92.10%

Outlet structure construction work (Nos.)

8

8

User card(Nos.)

420

LS

Other Expenditure (Lot)

Lot

Lot

Objective of the project :

a) To ensure irrigation facilities of 45000 hectares of land by extension of uPVC pipeline through 4500 of  ​​irrigation equipments.

b) To prevent of wastage of precious irrigation water through controlled and optimal use of irrigation water.

c) To produce 3.60 lakh ton of crops through increasing the command area of ​​irrigation equipments and well controlled irrigation management.

d) Providing training to 4,000 farmers for disseminating the latest improved agricultural technologies and techniques among the farmers with a view to expanding the state-of-the-art agricultural technology.    

e) Experimental introduction of drip irrigation system to increase irrigation efficiency.

f) To create the employment opportunities of marginal farmers and daily labourers.

Components

DPP

Target

Achievement

up to

December, 2023

For the year 2023-2024

Cumulative

Expenditure

(%)

Physical %

ADP Allocation

Fund

released

Expenditure (%) physical%

Procurement of uPVC pipe & fittings (250 mm: dia) for construction of underground irrigation canal (M.)

2322000

970600

10554.00

5276.50

5266.50

(49.90%)

57.58%

10365.805

(31.51%)

36.69%

Procurement of Riser valves (Nos.)

36000

18450

Procurement of Ribbon pipes and fittings (M.)

450000

125000

Construction of Underground uPVC Pipe Line (M.)

2250000

605580

Objective of the project :

a) To increase the use of surface water from 10% to 12% in the project area for irrigation.

B) To increase the irrigation facilities by using surface water in 3490ha (approx) land.

c) Environmental improvement through plantation besides canals and ponds.

Components

DPP

Target

Achievement

up to

December, 2023

For the year 2023-2024

Cumulative

Expenditure

(%)

Physical %

ADP Allocation

Fund

released

Expenditure (%) physical%

Purchase of pontoons and accessories

4

2

7000.00

3499.20

3251.40

(46.45%)

57.41%

4779.604

(19.16%)

24.07%

Pontoon repairs and ancillary works

2

1

Re-excavation of Khas khal/khari (km.)

38.25

1

Re-excavation of the pond (No.)

1

Re-excavation of the beel (Nos.)

2

Construction of sub-merged wire. (Nos.)

7

Construction of sub-mergedwire with footover bridge (Nos.)

6

Construction of pipe holding structures (No.)

1

Construction of box culverts across highways (No.)

1

Dismantling 250mm. Dia pipe line (km.)

42.00

Dismantling 350mm. Dia pipe line (km.)

11.10

2.65

Road demolition and reconstruction, bitumen carpeting (km.)

2.30

Construction of 250mm. Dia uPVC pipe line (km.)

132

6

Construction of 250mm. dia underground MS pipe lines (km.)

16

Construction of 450/500 mm. dia HDPE pipe line (km.)

38.70

10

Construction of 450/500mm. dia underground MS pipe lines (km.)

34

3

Construction of river banks, pump landing station, pump house etc (Nos.)

8

Construction of RCC structure at water fall site (Nos.)

7

Construction of electric lines (km.)

13

6

Installation and commissioning of transformers (Set.)

16

Installation and commissioning of pumps (Set)

26

Objective of the project :

1. Fruits and Vegetables with GAP certification - Increase area under cultivation.

2. Expansion of new areas under high yielding rice varieties.

3. Increasing the area under cultivation of non-rice grains, pulses, oilseeds and horticulture crops.

4. Bringing new land under cultivation under improved and efficient irrigation technology.

5. Ensuring proper administration and availability of agricultural services (such as extension assistance, fertilizer seed and other input assistance and agricultural credit assistance) through "Farmer Smart Card" system

6. Accreditation and promotion of seed certification and food safety testing

7. Providing training to youth and women entrepreneurs in commercial agriculture, agribusiness, agricultural innovation and agricultural services

8. Development of an operational evaluation system for NARS institutes and extension systems along with enhancement of research activities for new technologies and innovations to enhance the capacity of institutions

9. Establishment and operationalization of promotional organizations in at least five value chains for selected agricultural products.

10. Quality development of integrated digital agricultural information services including agricultural statistics and international markets.

Components

DPP

Target

Achievement

up to

December, 2023

For the year 2023-2024

Cumulative

Expenditure

(%)

Physical %

ADP Allocation

Fund

released

Expenditure (%) physical%

Installation of Solar system for existing DTW.

80

1412.00

569.00

0.25

(0.02%)

0.01%

0.25

(0.00%)

0.00%

Installation of Solar LLP

50

Installation of New Solar DTW in Char land

50

Construction of buried pipe line for LLP (each 610 m) with supply of 250 mm dia uPVC pipes, fittings and riser valves etc. (package) (For 2.0 Cusec pump).

50

Construction of buried pipe line for DTW in Char land ( each 610 m) with supply of 250 mm dia uPVC pipes, fittings and riser valves etc. (package) (For 2.0 Cusec pump).

50

Installation of Drip Irrigation System (For 2.0 Cusec pump).

10

Installation of Sprinkler Irrigation System (For 2.0 Cusec pump).

10

Installation of Sensor based irrigation System (For 2.0 Cusec pump).

1