Transcript Presentation on Mgnrega convergence ARDD

THE RD GUIDELINES FOR CONVERGENCE OF MGNREGA FOR CONSTRUCTION OF ANIMAL SHELTER
[ with Animal Resources Dev. Dept. for promotion of livestock ]
Ref : Memo No. F. 3(10)-RD/2012/122 dated – 28th June’2014.
[ Official website of RD Dept. at http://rural.tripura.gov.in. ]
Source of Fund
Name of Projects
Physical
Target
Unit
cost
Estd.
Cost
(lakh)
MGNREGA
Line
Deptt.
1
Construction of Poultry shelter (BLBH) along
with Distribution of Poultry birds (DOC)
35
13.14
459.90
305.2
154.70
2
Construction of Cattle shelter along with
distribution of CB Cattle / Heifer
120
1.25254 150.3048
78.3048
72.0
3
Construction of Poultry shelter along with
distribution of Poultry birds
150
0.47526
71.289
67.689
3.60
4
Construction of Piggery shelter along with
distribution of piglets
150
0.695
104.25
93.75
10.50
5
Construction of Goat shelter along with
distribution of female Black Bengal Kids
150
60.6165
10.50
605.5603
251.30
Sl
No
TOTAL :
605
0.47411 71.1163
-
-
THE RD GUIDELINES FOR CONVERGENCE OF MGNREGA FOR
CONSTRUCTION OF ANIMAL SHELTER
[ In West Tripura District ]
Sl
No
1
2
3
4
5
Name of the Approach /
Schemes
Constn of Poultry shelter (BLBH) along with
Distn of Poultry birds (DOC)
Constn of Cattle shelter along with
distribution of CB Cattle / Heifer
Constn of Poultry shelter along with
distribution of Poultry birds
Constn of Piggery shelter along with
distribution of piglets
Constn of Goat shelter along with distn of
female Black Bengal Kids
TOTAL :
West Dist.
Target
Units
MGNREGA
Fund
per unit
(`. In Lakh)
Total
MGNREGA
Fund
(`. In Lakh)
45
8.72
392.4
19
0.76019
14.44361
21
0.45126
9.47646
21
0.73945
15.52845
21
0.40411
8.48631
127
-
440.3348
ACTION PLAN FOR CONVERGENCE OF MGNREGA WITH ARDD FOR FODDER CULTIVATION’2014-15
Ref : Memo No. F. 3(10)-RD/2012/122 dated – 28th June’2014.
Sl
No
Name of Fodder
Dev. Projects for
cultivation of
Physical
Target
(Nos.)
Unit cost
1
Perennial pasture plots
@0.4 Ha/unit
36
2
Congo Signal/ Stylo) crop
@0.08 Ha/unit
3
Estd.
Cost
Source of Fund
( ` in lakh )
MGNREGA
( ` in lakh )
Line Deptt.
( ` in lakh )
0.38575
13.89
13.71
0.18
950
0.10865
103.22
102.27
0.95
Cumbo Napier crop
(CO CN-4) @0.08 Ha/unit
1285
0.11765
151.18
138.33
12.85
4
Cumbo Napier crop
(CO CN-4) @0.04 Ha/unit
1770
0.06860
121.42
112.57
8.85
5
Tapioca crop
@0.08 Ha/unit
970
0.11895
115.38
111.02
4.37
6
Cumbo Napier cutting Multn.
[email protected] Ha/unit
35
0.23465
8.21
7.51
0.70
7
Tapioca for cutting Multn.
[email protected] Ha/unit
35
0.23895
8.36
8.05
0.32
8
Azolla as animal feed
supplement @4 sq Mtr./unit
1440
0.03580
51.55
51.19
0.36
6521
-
573.22
544.65
28.57
TOTAL :
( ` in lakh )
Details unit-wise break-up for convergence with MGNREGA for
Construction of Animal Shelter under RD Guidelines 2014-15
Sl
No
Name of the
Approach /
scheme
Constn. of
1 Poultry shelter
(BLBH)
Departmental Convergence fund per unit
( `. In Lakh )
Cost of
Generator
animal/ Generator
shed
bird
Working
capital
Total
MGNREGA
Fund
per unit
( `. In
Lakh )
Unit
cost
( `. In
Lakh )
0.50
2.40
0.40
1.12
4.42
8.72
13.14
Constn of
2 Cattle shelter
0.60
-
-
-
0.60
0.65254
1.25254
Constn of
3
Poultry shelter
0.024
-
-
-
0.024
0.45126
0.47526
Constn of
4
Piggery shelter
0.07
-
-
-
0.07
0.625
0.695
Constn of Goat
5
shelter
0.07
-
-
-
0.07
0.40411
0.47411
DETAILS UNIT-WISE BREAK-UP FOR CONVERGENCE OF MGNREGA WITH
ARDD FOR FODDER CULTIVATION DURING 2014-15
Sl
No
Name of Fodder
Dev. Projects for cultivation of
Unit cost
( `. In Lakh )
MGNREGA Fund
( `. In Lakh )
Deptl.
Convergence
Fund
( `. In Lakh )
1
Perennial pasture plots @0.4 Ha/unit
0.38575
0.38075
0.005
2
Congo Signal/ Stylo) crop @0.08 Ha/unit
0.10865
0.10765
0.001
3
Cumbo Napier crop (CO CN-4)
@0.08 Ha/unit
0.11765
0.10765
0.01
4
Cumbo Napier crop (CO CN-4)
@0.04 Ha/unit
0.0686
0.0636
0.005
5
Tapioca crop @0.08 Ha/unit
0.11895
0.11445
0.0045
6
Cumbo Napier cutting Multn. Centre
@0.16 Ha/unit
0.23465
0.21465
0.02
7
Tapioca for cutting Multn. Centre
@0.16 Ha/unit
0.23895
0.22995
0.009
8
Azolla as animal feed supplement
@4 sq Mtr./unit
0.0358
0.03555
0.00025