Objective of the project :

a) Increasing surface water reservoirs, conservation water, its use in irrigation works, reduction stress in ground water and enhancement of ground water recharge through re-excavation of derelict canals.

b) Make agriculture via drainage on 852 hectares of arable land.

c) To increase the use of renewable energy and reduce the pressure on electricity by setting up solar-powered LLPs.

d) Production of drought-tolerant and vibrant consumer crops (onion, garlic, cucumber, eggplant, sweet lava, pumpkin, gossip, melons, vegetables etc.) and limiting the excessive use of groundwater by digging dug wells.

e) 56688 MT additional crop production in 10505 hectares of land by providing low-cost and planned irrigation.

f) Creating additional forest resources, increasing the supply of nutrients, and supporting the improvement of the environment by planting 2.00 lac fruits and medicinal plants.

g) Providing training to 800 ideal farmers on modern agriculture, irrigation infrastructure, and moderate use of ground and surface water.

Components

DPP

Target

Achievement

up to

September, 2024

For the year 2024-25

Cumulative

Expenditure

(%)

Physical %

ADP Allocation

Fund

released

Expenditure (%)

physical %

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

200000

200000

3130.00

0.00

0.00

 (0.00%)

30.54%

16330.182

(85.41%)

91.50%

Farmers training (Person)

800

800

Construction of foot overbridge (Nos.)

30

26

Drainage canal construction (Nos.)

20

20

Cattle cross culvert construction (Nos.)

60

60

Construction of  Hydrolic elevated dam (Nos.)

3

Construction of  uPVC pipeline for LLP (Nos.)

60

58

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

170/103.70

170/103.70

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

155

128.00

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

60

60

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

3750

3750

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

September, 2024

For the year 2024-25

Cumulative

Expenditure

(%)

Physical %

ADP Allocation

Fund

released

Expenditure (%) physical%

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

230000

230000

4551.00

1137.52

922.04 (20.26%)

21.13%

24948.94

(86.59%)

90.23%

Farmers training (Person)

1125

1125

Construction of Divisional Office Building (Nos.)

1

1

Construction of Regional Office Building  (Nos.)

1

1

Construction of Zonal Office Building (Nos.)

8

8

Re-excavation of khal/khari (km.)

230

210

Re-excavation of Beel (Nos.)

10

10

Re-excavation of Pond  (Nos.)

99

82

Construction of Sub-mergedweir (Nos.)

10

7

Construction of Footoverbridge (Nos.)

20

13

Installation of Solar LLP(Nos.)

30

30

Installation of Ellectric LLP(Nos.)

183

160

Digging of DugWell with pipeline (Nos.)

50

50

Construction of uPVC pipeline (Km.)

299

216.16

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

50

43

Installation & commissioning forced mood pump

20

15

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

September, 2024

For the year 2024-25

Cumulative

Expenditure (%) Physical %

ADP Allocation

Fund

released

Expenditure (%) physical%

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

200000

200000

5500.00

1375.00

1226.258 (22.30%)

31.21%

23937.748

(82.92%)

83.95%

Farmer Training (Person)

1500

1500

Construction of Zonal office (Nos.)

4

4

Construction of Store Cum Zonal office (Nos.)

5

4

Construction/repair of office boundary (Nos.)

5

3

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

60

30

Re-excavation of khal/khari (km.)

200

160

Re-excavation of Water Body (Nos.)

60

50

Construction of Sub-merged weir (Nos.)

37

20

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

155/232.50

110/165

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

1500/885

1080/637.20

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

125

110

Installation of Electric LLP (Nos.)

30

30

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

September, 2024

For the year 2024-25

Cumulative

Expenditure

(%)

Physical %

ADP Allocation

Fund

released

Expenditure (%) physical%

Rehabilitation of old deep wells (Nos.)

1358

775

8500.00

2124.50

2117.43 (24.91%)

31.86%

18754.20 (58.06%)

69.26%

Reconstruction of old unusable pump house (Nos.)

2309

1510

Repair of old pump house (Nos.)

2987

2275

Reconnect the Electric line (Nos.)

1358

775

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

36789

23250

Electrical line repair (Nos.)

300

242

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

September, 2024

For the year 2024-25

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

2018700

11000.00

2750.00

2743.09

(24.94%)

34.24%

23252.305

(70.67%)

77.02%

Procurement of Riser valves (Nos.)

36000

26450

Procurement of Ribbon pipes and fittings (M.)

450000

293000

Construction of Underground uPVC Pipe Line (M.)

2250000

1333200

Drip irrigation system (Nos.)

10

5

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

September, 2024

For the year 2024-25

Cumulative

Expenditure

(%)

Physical %

ADP Allocation

Fund

released

Expenditure (%) physical%

Purchase of pontoons and accessories

4

2

8000.00

1999.72

1611.77

(20.15%)

31.71%

10138.404

(40.65%)

46.50%

Pontoon repairs and ancillary works

2

2

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

38.25

23

Re-excavation of the pond (No.)

1

1

Re-excavation of the beel (Nos.)

2

Construction of sub-merged wire. (Nos.)

7

3

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

6

2

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

11.10

Road demolition and reconstruction, bitumen carpeting (km.)

2.30

0.70

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

132

35

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

16

4

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

38.70

19

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

34

7.60

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

8

5

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

7

4

Construction of electric lines (km.)

13

7

Installation and commissioning of transformers (Set.)

16

10

Installation and commissioning of pumps (Set)

26

15

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

September, 2024

For the year 2024-25

Cumulative

Expenditure

(%)

Physical %

ADP Allocation

Fund

released

Expenditure (%) physical%

Installation of Solar system for existing DTW.

80

23

4776.00

34.48

20.937

(0.438%)

0.438%

3702.202

(33.38%)

34.27%

Installation of Solar LLP

50

30

Installation of New Solar DTW in Char land

50

20

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

50

10

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)

50

25

Installation of Drip Irrigation System

10

Installation of Sprinkler Irrigation System

10

Installation of Sensor based irrigation System

1

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

September, 2024

For the year 2024-25

Cumulative

Expenditure

(%)

Physical %

ADP Allocation

Fund

released

Expenditure (%) physical%

Farmer's Training (Person)

1500

1050

675.00

168.75

137.552 (20.38%)

18.69%

1825.059 (62.79%)

64.22%

Officer/Employee Training (Person)

270

240

Demonstration farming (Nos.)

100

64

Purchase of sapling (Nos.)

416800

288800

Purchase of seeds (Nos.)

5050

2890

Objective of the project :

1. Construction of modern office buildings for development of agricultural work, monitoring, increasing mobility and proper management of proper supervision.

2.To create a better working environment for performing fair work by avoiding obsolete, unsanitary, hazardous.

3. To provide modern and advanced training on agriculture/irrigation including office management, procurement policy, modern irrigation management, SDG, APA, Delta Plan etc. for capacity building of authority officers/parties.

Components

DPP

Target

Achievement

up to

September, 2024

For the year 2024-25

Cumulative

Expenditure

(%)

Physical %

ADP Allocation

Fund

released

Expenditure (%) physical%

Construction of Head Quarter office building (Sqm.)

7680

2235.00

558.55

112.81

(5.50%)

5.10%

187.81

(4.83%)

4.67%

Construction of Zone office Building (1 no.) (Sqm.)

335

288

Objective of the project :

1. Optimum use of surface water in the project area through development of modern and sustainable irrigation system, prevention of wastage of irrigation water , increase in recharge of groundwater and production of additional crops by expanding irrigation.

2. 18 km away from Padma river and 35 meters (115 ft) high in Barendra area, Padma river water supply for irrigation system in the pre-project area has increased 10250 hectares of one crop land under irrigation to three crop lands and increased about 1.4 lakh MT of crops every years.

3. To increase the current irrigated area through surface water in the project area from 2012 ha or 2.56% to 12262 ha or 15.60% and reduce the pressure on groundwater.

4.Increasing the water holding capacity of the canal by re-excavating 120 km of maza Canal in the project area and providing year-round irrigation to the command areas on both sides of the canal by channeling the water of the Padma River into the said canals

5. Increasing groundwater recharge and control groundwater table subsidence through use of surface water in the project area.

6.  In the project area there is an  Excavated canal crossing both the yellow and medicinal plants to combat climate change and improve the environment.

7. Providing training to 600 ideal farmers on modern agriculture, irrigation infrastructure, moderate use of ground and surface water.

Components

DPP

Target

Achievement

up to

September, 2024

For the year 2024-25

Cumulative

Expenditure

(%)

Physical %

ADP Allocation

Fund

released

Expenditure (%) physical%

Construction of Box Culvert (for Road crossing) (Nos.)

10

14056.00

3514.00

187.52

(1.33%)

1.86%

449.71

(0.82%)

1.11%

Construction of Sub merged wire (Nos.)

50

Intake Pump with Prime Mover (60 Cusec) (No.)

1

Centrifugal Booster Pump 60 cusec & 130ft Head with necessary accessories (Nos.)

2

Construction of 120  Cusec discharge Booster Pump (centrifugal pump) station with pump base(sqm.)

1000

Procurement of 250 mm dia uPVC Pipe (for LLP) (M.)

160000

Procurement of Solar cum Electrified LLP & Net Metering with other Irrigation equipment (Nos.)

160

construction of LLP & Net Metering with other Irrigation structure  (Nos.)

160

Procurement of Drip Irrigation equipment (Nos.)

10

Installation of Drip irrigation system with associated equipment (Nos.)

10

Procurement of 1000 mm dia MS pipe with fittings

37000

Installation of 1000 mm dia MS pipe with fittings

37000

Re Exavation of khal

120

7

Procurening of Electrification materials for construction of electric line

125

Procurening of Motor cycle

6

Procurement of Tele pre paid meter for LLP

320

Installation of Tele pre paid meter for LLP

160

Setting up of 20 MVA sub station ( Intake pump=10 MVA, Booster pump 5+5=10 MVA) 

1

Plantation (Fruit & Medicinal) (Lakh)

1.99