RSVY Palakkad

RICE PRODUCTIVITY ENHANCEMENT

July 31st,2006
Amount in Rs. lakhs
Sl. Project Details Amount as Funds Physical Target Achievement Status of work Amount Probable Remarks
No. Component Amount per AS Received Expended month of
Provided completion
1.a Mechanisation 150.20 150.20 WS 931 WS 888 In progress 147.80 Aug-06 Machinery supplies complete.Apart
Programme Cono W 923 Cono W 779 from Raidco, Kaico also supplied
more than 50% of the power tillers.
Dry S 55 Dry S 54
Trans 7 Trans 6
Thresher 33 Thresher 39
Power Reaper 1 Power Reaper 1
Power Tiller 57 Power Tiller 57
Total 2007 Total 1824
b Training 0.00 0.00 NIL 0.00
c Field Inspection 0.20 0.20 NIL 0.00
d Field day 1.60 1.60 0.70
e Demonstration 0.50 0.50 0.25
f Operational Expenses 0.20 0.20
TOTAL 161.47 152.70 148.75
2 Popularisation of new technology
a Demonstration 41.00 41.00 32 plots covered in 2004, 36.17 Complete
50 plots in 2005
bRevolving fund 185.32 185.32 185,25 HA covered, 343 185.25 Complete
Padashekara samithies
benefitted
cSalary to facilitators 7.80 7.80 5.88
d Contingencies 1.00 1.00 0.61
TOTAL 235.12 235.12 387.81 376.66

1
3 Participatory Technology Development
a Participatory evaluation
and refinementof IPM
practices in rice
b Utilisation of native
organisms as bio control
agents for rice
c Variety suitability and
preference assessment in
Pkd
d Participatory evaluation of
the preference for rice
varieties in the buyer seller
market in Palakkad
e Study on suitability of rice
varieties for mechanised
farming
TOTAL
GRAND TOTAL
3.45 All the components Started in June-2004 and ongoing.
ongoing
3.10 Commenced-November-2004 and
ongoing. It has been reported that if
the project period can be extended
for one more season the trials could
be conducted in the fields more
effectively based on the findings of
the station trials. No extra funds
requested by the agency for the
extended period.
3.17 Commenced-November-2004 and
ongoing
1.50 Commenced-December 2004 and
ongoing.
1.78 Commenced-January-2005 and
ongoing.
13.00 13.00 13.00 10.54 **Break up of expenditure-
Contractual Services - 4.09 TA -
0.55 Operational Services - 4.63
Equipments- 1.28
400.82 400.81 387.20
2
 RSVY Palakkad
INTEGRATED FARMING SY
July 31st,2006

Sl. Project Details

No.
Component Amount Amount as Funds Physical Achievement
Provided per AS Received Target
1a Establishment of 8.00 8.00 8.00 160 plots in 3 1st year 160
demonstaration units years 2nd year 126
3rd year 60
(Mkd)
b Developing model and 83.50 83.50 3.50 4175 635
integrated units

c Administration 8.50 8.50 8.50

Expenses
d Preparation of farm 3.00 3.00 3.00 Preparation of
plans farm plans for
4175 model
units.

e Modelling of nutrient 14.45 14.45 11.2

flow and
recommendation of
sustainable enterprises

f Labour saving 26.34

machines

1 Implemnt/machinery for 20.90

demonstration/popularis
ation
2 Honorarium for project 2.44
fellows
3 Vehicle hiring and 1.00
travelling expenses
4 Electric, telephone and 1.75
propulsion charges,
consummables,critical
inputs, training,
honorarium and
consultancy.

5 Minor tools and 0.25

instrumentation
Amount to be allocated 20.21

Grand Total 164.00 143.79 34.2

 RSVY Palakkad
INTEGRATED FARMING SYSTEMS
July 31st,2006
Amount in Rs. lakhs
Status of work Amount Probable
Expended month of
completion
Mannarkkad - 90 plots Sreekrishnapuram- 7.00 2006 March
70 plots

Mannarkkad -445 plots Sreekrishnapuram- 12.70

190 plots

7.97

Training for volunteers complete and work in

progress in both the blocks. Printing of farm
plan forms, invoices and vouchers complete
and handed over to the Agriculture Dept. The
work of organising the SHGs will start only after
finalising the beneficiaries under the scheme.
Draft of training module and activity ready, to
be finalised after the training need analysis.
Documentation of success stories to be taken
after the project is complete.

The detailed inventory of trees, crops, livestock 11.06

and other enterprises in the Demonstration and
Model plots in the 16 panchayats by on-farm
interview with the farmer using a proforma
designed specifically for this study and visit/
traversing of the entire IFS plots,processing of
data, scrutinyby the multi disciplinary team has
been completed. Soil and plant samples
collected for analysis. 270 soil sampling and
chemical analysis complete.Plant sample
collection for quantifying nutrient export in
progress. Soil sampling for microbial analyses
from all homesteads competed and analysis in
progress.
38.84
mount in Rs. lakhs
Remarks

Aug-06

The project may not be complete by March 06

due to the complexity of the implementation and
also the delay.

Formats handed over to the dept.Survey in

progress.

The registered society to transfer the

implements to be formed in accordance with the
local bodies to be formed by the first week of
Jan-06. The machinery for purchase to be
approved by the society based on their
requirement. Further, purchase procedures to
follow.
 RSVY Palakkad
PROMOTION OF BAMBOO CULTIVATION
July 31st,2006

Sl. Project Details Amount as Funds Status of work Amount

No. per AS Received Expended
Component Amount
Provided

1a Preplanting 5.00 83900 plants planted 4.71

operations along 117kms of
Bharatapuzha banks.

b Planting operations 8.00

6.77
c Post planting 1.50
operations NIL 0.25
d Bamboo in 0.00 Nil
homesteads
e Agro Forestry 0.00
f Training and 3.50
awareness 3.50
2 Documentation and 2.00 0.36
other expenses
Grand Total 20.00 20.00 17.50 15.59
ULTIVATION

Amount in Rs. lakhs

Expected Probable Remarks
Expendit month of
ure as on completion
March 06

Full 2006 March The project can be

completed. Rs. 15 lakhs
given up as savings. 70%
survival reported. Visited all
the panchayats and the
municipal area where planting
has been done.

To decide if the dept will take

over the maintainance after
the project period as watering
will be necessary for at least
the next summer months so
that the plants planted this
year survive.
 RSVY Palakkad
Vegetable and Fruit Promotion
July 31st,2006

Sl. Project Details Amount as Funds Physical Achievement

No. per AS received Target
Component Amount
Provided
1a Development of 6.05 6.05 160 SHGs 178 SHGs
sustainable SHGs in the
project area.

b Participatory research 3.39 3.39

and problem solving &
productivity & planting
materials

c Participatory Credit 158.57 158.57 158.57 158.62

management

d Group marketing value 57.01 57.01 6 centres

addition production
evaluation and market
information.
e Monitoring, evaluation, 6.57 6.57
and procedural aspects
f Total 231.59 231.59

2 Vegetable seed village 20T 11T

programme
a Infra structure and fixed 0.00
assets
b
Survey and group 0.15 0.15
information
Stake
c holders capacity 0.28 0.28
building
d Seed production 47.60 47.60
processing and
marketing
e Support marketing 5.35 5.35
Total 53.38 53.38
3 Dry land horticulture
a Total cost of planting 6.94 6.94 48,423plants 37,075plants
material

b transportation 0.50 0.50

c contingencies@ 10% of 0.37 0.37

cost
TOTAL 7.81 7.81
Grand Total 292.91 292.91 292.91
Y Palakkad
nd Fruit Promotion
1st,2006
Amount in Rs. lakhs
Status of work Physical Amount Probable Remarks
Expended month of
completion

178 SHGs formed. Area 6.12 2006 March The project will be
covered under cultivation- completed by March-06
1571.46hectares

Seasonal data have been 3.46

collected from 3220 farmers.
Problem analysis conducted in
45 instances.37 PTD
experiments initiated–21 PTD
experiments completed. 1463
soil samples analysed and 5
result demonstrations
conducted

1161 loans availed and full amt
expended.
• The average volume of
transaction done- 2426.817MT-
veg-1108.978MT and banana-
1317.839MT as on June end.
158.62* * inclusive of .07 lks for
credit interaction workshop
and 0.30lks for bankers
workshop.
29.01 Work of 2 centres complete
and the bal in progress in
all the six centres
6.15

196.96

11 tonnes seed produced 53.17

53.38
 6.94

0.50
It is reported that 12,200 grafts
of mango @ Rs. 27/graft,
1,900 pomogranate grafts @
Rs. 10/graft,365 pomogranate
@ Rs. 15/ graft 6,150 grafts of
gooseberry@ Rs. 25/graft,
1125 grafts of sapota @
Rs.32/graft,500 grafts of
sapota @ Rs.20/graft and
14,800 grafts of drumstick @
Rs. 5 / graft, 35 guava grafts @
Rs.15/graft were distributed to
355 farmers.
The total area covered is
reported to be323.36 acres
7.81
258.15
 RSVY Palakkad
Floriculture through women group
July 31st,2006

Sl. Project Details Amount Funds Physical Achievement

No. Component Amount as per AS Received Target
Provided
1a Market survey and initial 1.00 1.00
expenses

a Orchids and anthurium @ 5.10 5.10 35 units target 20units

Rs. 17,000/unit

b Bush jasmine @ Rs 66.60 66.60 2911units 2846 units

2925/unit

c Seed variety@ Rs. 1000/ 8.50 8.50 975 units 975 units
batch

d Training to 60 batches @ 9.60 9.60 60 51

Rs.16000/batch

e Training to Officials 1.00 1.00

2 Salary to facilitators 0.60 0.60

3 Dist level 14.00 14.00 2 societies work initiated

society/infrastructure
facilities 2 nos. One for
VFPCK
4 Purchase of reifer van, 14.00 14.00 One riefer van
Mini vans-2nos & 2 mini vans
5 contingencies 1.50 1.50
6 Irrigation Facilities 14.00 14.00
7 Revolving fund to societies 0.60 0.60
8 Project of NSS College 7.50 7.50

Women in Agriculture 5.00 5.00

Other equipments sprayers 1.00 1.00
headlight weighing balance
TOTAL 150.00 150.00 150
RSVY Palakkad
ure through women groups
1st,2006

Status of work Physical Amount Probable Remarks

Expended month of
completion

Market survey report submitted 1.00 2006 March

by TNAU to the JDA

Target-35, achivement-20, 1.94 The percentage of clubs formed under

this will be minimum and hence will not
be able to implement totally.It is reported
that the non availability of planting
materials is hampering the progress of
the project.

9.96lakh bush jasmine cuttings 80.68

planted in 2846 units of 112
floriclubs covering an area of
355.75 acres benefitting 3022
members.Out of a target of
2911 units achieved 2846
units.The area covered under
bush jasmine
Marygold - Outisof
reported to be
the target 975 9.44 The number of clubs have come down
355.75 acres
units planting achieved 100%. by18. Members by 622,area by
48 floriclubs with 1123 members 4.75acres.On verification some units
benefiited covering an area of have started selling their produce in the
243.75 acres.48,75,000 society as well as in the open market.
seedlings were provided to 995 The price the society offers is said to be
units.** The number units as on low while compared to that in the
May end reduced to 951 as the market.Marigold produce yielding good
plants did not establish in the results.
rest of the units
Training to 51 batches 7.94
complete(30 participants per
batch)
0.95

0.38

Work initiated 1.73

To be affected

0.59
105 wells dug under the 18.84
scheme. 174 pump sets, 377
head lights and 307 sprayers
distributed.
 4.00 In progress
Vermicomposting unit
complete.Planting of bush
jasmine complete.The site
identified to dig the bore
well was not yielding,
therefore permitted to
revitalise the well in the
hostel compound for
irrigation purpose.The
green house for the
anthurium and orchid
cultivation in progress
4.79 Complete
3.24

135.51
 RSVY Palakkad
SETTING UP OF MODERN RICE MILL COMPLEX.
July 31st,2006

Sl. Project Details Amount Funds Status of work Amount

No. as per AS Received Physical Expended
Component Amount
Provided
1a Fire protection machines 2.75 2.75 2.75 Completed. 2.75
b Parboiling drying unit 14.49 14.49 14.49 Completed. 14.49
roofing shed
c Purchase and and 12.21 12.21 12.21 Completed. 12.21
erection of 250 KVA
diesel generator set.
d Computerised electronic 3.07 3.07 3.07 Completed. 3.07
weigh bridge
e Borewell & Accessories 0.41 0.41 0.41 Completed. 0.41
f Electrification 9.17 9.17 9.17 Completed. 9.17
g Effluent Treatment Plant 7.90 7.90 7.90 Completed. 7.90
Grand Total 50.00 50.00 50.00 50.00
2 Godown Construction 150.00 150.00 AS issued

3 Sortex Machine 30.00 AS issued

L COMPLEX.

Amount in Rs. lakhs

Probable Remarks
month of
completion

TS and AS for the godown work

commenced.

Tender finalised and discussions

going on with the supplier regarding
the addition/ommission of facilities
required.
 RSVY Palakkad
GRAIN STORAGE CENTRE
May 31st,2006

Sl. No. Details as per AS

Component Amount Amount Funds Physical Achievement

Provided as per AS received Target

1a Godown at 10.25 10.25 8.75 Godown Completed.

Erimayur construction
service co-op
bank.

b Godown at 8.75 8.75 8.75 Godown Completed.

Kuzhalmannam construction
Co-op bank.
c Godown at 8.75 8.75 8.75 Godown Completed.
ASCB construction
Kollengode
d Godown at 8.75 9.8 Godown Completed.
Vaniamkulam construction

Grand Total 36.50 26.25 26.25

SVY Palakkad
STORAGE CENTRE
y 31st,2006
Amount in Rs. lakhs
Status of work Amount Expected Probable Remarks
Physical Expended Expendit month of
ure as on completion
March 06

Completed. 10.25 NA

Completed. 8.65 NA

Completed. 8.5 NA

Work completed.The 8.63 The AS for 9.8

decision on the lakhs given
allocation of the funds conditionally
to be clarified from the that the excess
State. amount of 1.05
lakhs to be
obtained from
some other
source.Decision
to be taken
regarding this.

36.04
 RSVY Palakkad
Promotion of modern breeds of goats
July 31st,2006

Sl. No. Details as per AS Amount Funds Physical Achievement Status of work
as per AS Received Target Physical
Component Amount
Provided

1a Cost of 14.75 14.75 Ongoing

equipments
crates and
accessories

b Training to 3.00 3.00 Ongoing

Veterinary
surgeons
c Awareness 2.00 2.00
camp for
farmers
d Honorarium to 2.00 2.00
experts for
handling
classes and
other
organising
expenses

e Establishment 0.80 0.80

expenses to
veterinary
institutions

f Administration 0.25 0.25

and monitoring
expenses

g Cost of semen 3.00 3.00

Grand Total 25.00 25.00 15.00
alakkad
breeds of goats
31st,2006
Amount in Rs. lakhs
Amount Expected Probable month Remarks
Expended Expendit of completion
ure as on
March 06

6.82 The progress of the project was

hampered due to procedural delays,
implementation of a similar time
bound programme and also due to
technical reasons. Owing to these
reasons 10 lakhs given up as
savings. Implementation only in
60institutions instead of 100
institutions.

1.95 Project complete.

2.08

A total of 3427 inseminations

conducted in 2225 goats so far
and it is reported that 882 kids
were produced. 1159 animals
out of 2324tested for pregnancy
found to be positive till April end.
49.8%success)
0.60

0.38

3.17
15.00
 RSVY Palakkad
Rural Micro Enterprises & Leased Land Farming
July 31st,2006

Sl. No. Details as per AS Amount Funds Physical Achievement

as per AS received Target
Component Amount
Provided

1a Strengthening 100.00 100.00 1000 1000

of CBOs
revolving fund

b Support for 152.74 152.74 150 367

micro
enterprises

c Training 17.00 17.00 NA 183 batches

d Intervention in 78.00 78.00 1000ha 892.26HA
production
sector
GRAND 347.74 347.74 285.00
TOTAL
RSVY Palakkad
rprises & Leased Land Farming
y 31st,2006
Amount in Rs. lakhs
Status of work Amount Expected Probable Remarks
Physical Expended Expendit month of
ure as on completion
March 06

Assisted 1000 groups 100 Total 30.3.05 Project

@ Rs.10,000 per complete
group.

367 enterprises 152.74

183 batches 17
892.26HA 78

347.74
 RSVY Palakkad
Reservoir Fisheries
July 31st,2006

Sl. Project Details Amount Funds Physical Achievement

No. Component Amount as per AS received Target
Provided
1 Depositing of fingerlings

a Malampuzha 23.88

b Meenkara 2.12
2 Purchase of fishing 5.28
implements & maintainance

3 Training and 3.51

documentation& Purchase of
fibre tanks

4 Patrolling and fishing 2.00

5 Establishment of fish seed 0.80

rearing facility at Meenkara
6 Renovation of sale counter 1.75
7 Other Expenditure 0.66
Grand Total 40.00 40.00
 Palakkad
oir Fisheries
2006
Amount in Rs. lakhs
Status of work Amount Probable Remarks
Physical Expended month of
completion
Mar-06 The project complete within
the stipulated time.
Seeds stocked in 22.66
Malampuzha in 71,448.16kgs of fish for
different phases during Rs.20.82 lakhs and
three years 93,450.14kgs of fish for
Rs.39.66lakhs have been
sold from Malampuzha and
Meenkara reservoirs
respectively.
2.02
Nets purchased for 5.28
Malampuzha and
Meenkara and
maintanance exp

Complete 5.79 One of the best projects. The

fishermen folk extremely
benefitted by the project.
Their revenue generation has
increased by leaps and
bounds.( mentioned in the
output report)

Ongoing 1.23 The project may be handed

over to the dept. after the
project period so as to allow
the dept to operate the
account and use the funds
received for giving revolving
funds to the fishermen at a
later stage.

Complete 0.80

Complete 1.94
0.27
39.99
 RSVY Palakkad
Technology Development for Agricultur
July 31st,2006

Sl. No. Details as per AS

Component Amount Amount Funds Physical Achievement

Provided as per AS received Target

1 NBSS & LUP 72.20 72.20 36.10 Survey in 12 complete

panchayats

2 KAU 52.90 52.54 52.54

3 KSSSO 17.67 17.67 17.67 Survey in 30 Ongoing

panchayats

4 Monitoring 2.00 2.00 2.00

Total 144.77 144.41 108.31

 RSVY Palakkad
echnology Development for Agriculture
July 31st,2006
Amount in Rs. lakhs
Status of work Physical Amount Expected Probable
Expended Expendit month of
ure as on completion
March 06

Area covered by NBSS in 12 36.1 Total 1-Mar

panchayats- The target area
of 40,080H
completed.Surface soil
sampling complete in all the
panchayats. Agro ecological
map ready. Digital processing
of soil map data ready for 14
panchayats. Soil survey
report preparation for all the
panchayats in progress.

• • Out of 53,818 samples 46.2 Total Mar-06

collected, processed 53,818,
number of samples dried and
weighed- 47,837 and
samples analysed for micro
and macro nutrients-
28,065.Adaptive trials in
progress.Preparation of soil
fertility maps in
progress.Development of
regional fertilizer
recommendations for rice in
Palakkad dist.in
progress.Interpretation of the
soil data pertaining to the
panchayats under
investigation for practical
applications in progress.
•Collection
A total of of
90,658Ha has
plant samples 17.65 Total Mar-06
been coveredand
commenced under detailed
in progress.
soil survey by 5 field parties
(58,887 Ha. under DSS-dry
and 30,666HA under DSS
-wet)
• 1416 Nos. of soil profiles
studied and 39,508 nos. of
surface samples collected.
(Till April end 2006
surveyed)
Conducted 5 review meetings
• 38,796 samples sent to
RARS Pattambi for analysis. 94.28
mount in Rs. lakhs
Remarks

The work progressing well and to be

complete within the stipulated time.

As reported by the agency Rice soil

samples will be analysed and mapping
of rice soils will be complete. The non
rice soils will not be covered. However,
funds will be totally utilised.

The agency reports that the project

should be complete within the
stipulated time provided the conditions
are favourable. The excessive rainfall
has hampered the work to a large
extent.
 RSVY Palakkad
IRRIGATION PROJECTS- Malampuzha, Mangalam, Pothundy.
July 31st,2006

Sl. Details as per AS Amount Funds Status of work

No. as per AS received Physical
Component Amount
Provided
MALAMPUZHA
1a Estimate amount for the 31civil works 273.00 270.00 Completed
b Investigation 0.40 Completed
c Computer Systems 0.60 3.00 Completed
d Documents and reports 0.30 Ongoing
e Tender process 0.70 Completed
Total 273.00
2 Estimate amount for the 38civil works 400.00 400.00 37 out of 38
complete. One
abandoned.
GRAND TOTAL 675.00 673.00 667.57
MANGALAM
a Procurement of computer and 0.60
accessories and investigation charges
b Tender documentation 0.62
c civil works 73.78
Total 75.00 75.00 73.67
2nd Phase
d Investigation survey, prepearation of 0.50
project report purchase of office
equipments
e Tender documementation 1.00
f Civil works 158.50
Total 160.00 160.00 147.87
221.54
POTHUNDY
a Estimate amount for the civil works 149.00 149.00
L.S. for investigation tender etc. 1.00 1.00
Total 150.00 150.00 145.84
2nd phase
b Civil works 108.00 106.20

Total 108.00 108.00 106.20

RSVY Palakkad
Kunnamkattupathy Drinking Water Scheme for Kozhinampara, Erutheampathy and Vada
May 31st,2006
Sl. Details as per AS Amount Funds Status of work
No. as per AS received Physical
Component Amount
Provided
1 Construction of regulator 69.00 69.00
2 Construction of abutment wing wall, 53.00 53.00
return etc
3 Construction of flood protection wall 205.00 205.00
4 Fabrication of shutters/ construction of 231.00 231.00
generator room
GRAND TOTAL 558.00 558.00 287.96
ad
ha, Mangalam, Pothundy.
,2006
Amount in Rs. lakhs
Amount Probable Remarks
Expended month of
completion

273.00
392.19

665.19

Completed
73.67

119.83
193.50

Work completed

145.84

Out of 17 works 16completed

and 1 nearing completion

106.02

ad
, Erutheampathy and Vadakarapathy Panchayats
,2006
 Amount Probable Remarks
Expended month of
completion

Nov-06

288.94
 RSVY Palakkad
Ground Water Development
July 31st,2006

Sl. Project Details Amount as Funds Status of work Physical

No. per AS received
Component Amount
Provided
1 2 3 4 5 6
1a Sattelite Imageries 2.10 2.10 2.10

b Cost of drilling 1.49 1.49 1.49

c Supply and erection of 0.54 0.54 0.54

handpumps

TOTAL 4.13 4.13 4.13

RSVY Palakkad
LOCAL LEVEL WATER RESOURCES
July 31st,2006
Sl. Project Details Amount as Funds Status of work Physical
No. per AS received
Component Amount
Provided
a Clearing thick 10.38 10.38 Work completed in 6 ponds and the
jungle,dismantling of balance to start.
existing riprap,
excavation and all civil
works
b Cost of Kunissery 3.12 3.12 This component complete
Cherukulam and
Padeitty scheme.
c Management 1.50 1.50
TOTAL 15.00 15.00 9.00

RSVY Palakkad
MODEL WATERSHED
 July 31st,2006

Sl. Project Details Amount as Funds Status of work Physical

No. Component Amount per AS received
Provided
1 2 3 4 5 6
Preparation of DPR and 1.65 1.65 1.65 DPR prepared by the IA thrice but
micro plans not approved. Hence project
dropped.

RSVY Palakkad
River Basin Planning Consultancies
July 31st,2006

Sl. Project Details Amount as Funds Status of work Physical

No. per AS received
Component Amount
Provided
1 2 3 4 5 6
10.00 10.00 10.00 Draft report submitted to the SPB for
scrutiny and final report to be
readied.
Total 10.00 10.00 10.00

RSVY Palakkad
Reconstruction of Kunnumpidari Eri
July31st,2006

Sl. Project Details Amount as Funds Status of work Physical

No. per AS received
Component Amount
Provided
1 2 3 4 5 6
1 Reconstruction work 63.80 Complete

2 Unforeseen expenditure 1.70 65.50

TOTAL 65.50 65.50 54.54

RSVY Palakkad
RENOVATION OF MUTHUKOWNDER WIER
July 31st,2006

Sl. Project Details Amount as Funds Status of work Physical

No. per AS received
Component Amount
Provided
1 2 3 4 5 6
a Renovation of 5.29 5.29 Complete
dam,clearing grass,
earthwork excavation,
demolishing old brick
masonaryand all civil
works
b Construction of canal, 9.71 9.28
clearing grass and small
trees, earthwork and
excavation.
TOTAL 15.00 14.57 14.57

RSVY Palakkad
WATERSHED BASED MASTERPLAN
July 31st,2006

Sl. Project Details Amount as Funds Status of work Physical

No. per AS received
Component Amount
Provided
1 2 3 4 5 6
a Preparation charges of 5.84 5.84 5.84 Report completed and submitted
watershed based master
plan for Chittur block
panchayat
b Preparation charges of 5.12 5.12 Report completed and submitted
watershed based master
plan for Kollengode
block panchayat

c Consultancy charges 1.04 1.04

TOTAL 12.00 12.00 12.00

RSVY Palakkad
PARTICIPATORY IRRIGATION MANAGEMENT
July 31st,2006

Sl. Project Details Amount as Funds Status of work Physical

No. Component Amount per AS received
Provided
1 2 3 4 5 6
a Staff salary 1.45 1.45
b PRAs etc 0.55 0.55 Ongoing
c Discussions, meetings, 1.80 1.80
trainings, awareness
programmes etc
d Grant to WUAs for 0.50 0.50
infrastructure
development

e One time grant to labour 0.13 0.13

banks
f Incentives for group 0.55 0.55
farming/management
units/women SHGs
g Leaflets,pamphlets and 0.30 0.30
other publicity materials
h Physical system 45.00 45.00 Work in 29 complete. Bills being
improvements through settled
WUA/WGs
i TA,DA, and vehicle hire 0.85 0.85
charges
j Video film, final report 0.25 0.25
etc.
k Seminars, discussions, 1.00 1.00
visits,publicity
programmes,etc.
l Stationery 0.20 0.20
m Follow up/ monitoring for 0.30 0.30
six months

n Contingencies and 0.50 0.50

unforeseen expenses
TOTAL 53.38 53.38 40.25

RSVY Palakkad
STRENGTHENING OF SCHOOL LABS
July 31st,2006

Sl. Project Details Amount as Funds Status of work Physical

No. per AS received
Component Amount
Provided
1 2 3 4 5 6
 a Teacher training 7.68 7.68 7.68 Almost complete except for the
supply of some biology specimen.

b Refurbishing laboratory 29.00 29.00 29.00

c Procurement of lab items 110.31 110.31 110.31

d Operational expenses 4.00 4.00 4.00

e Charts, models, etc 14.50 14.50 14.50
TOTAL 165.49 165.49 165.49

RSVY Palakkad
Upgradation of Primary Health Centres and Taluk Hospital.
July 31st,2006
Sl. Project Details Amount as Funds Status of work Physical
No. per AS received
Component Amount
Provided
1 2 3 4 5 6
a PHC Kodumbu Complete

i Tender formalities, civil 9.80 Electrical works to be tendered and

work,finishing work carried out.

ii Electrification, water 2.45

supply and
commissioning
TOTAL 12.25 12.25 14.16
b PHC Mankara Complete
i Tender formalities, civil 9.80
work,finishing work
Electrification, water 2.45 Electrical works to be tendered and
supply and carried out.
commissioning
TOTAL 14.05 14.05 14.05
c PHC Complete
Kadambazhipuram
i OP building repair 4.40
ii Office Building 2.30
iii General Ward 3.30
TOTAL 10.00 10.00 7.59
d Taluk Hospital Alathur 59.50 59.50 90% of the total work complete

TOTAL 59.50 59.50 42.88

RSVY Palakkad
 Rehabilitation Centre for disabled children and destitute car
July 31st,2006

Sl. Details as per AS Amount as Funds Status of work Physical

No. per AS received
Component Amount
Provided
1 2 3 4 5 6
Destitute Care
a Kongad Panchayat 10.00 Houses constructed and repairs of
the existing houses being done
b Ongallur Panchayat 10.00
c Third Panchayat 10.00
TOTAL 30.00 30.00 30.00

Rehabilitation Centre for

Disabled Children
i Completion of unfinished
structure(with roofing) for
special ward
6.30 • 95% of the work complete.Water
supply and sanitary works, floor
weather proofing course and
painting in progress.

ii Completion of unfinished 13.05

structure(without roofing)
for Neuro ICU,auto lab

iii Special School 19.35

TOTAL 35.00 35.00 15.42

RSVY Palakkad
Solid Waste Management and Organic Manure Production
July 31st,2006

Sl. Details as per AS Status of work Physical

No.
Component Amount Amount as Funds
Provided per AS received
1 2 3 4 5 6
1a Road formation in the 13.40 13.40 Complete
trenching ground

b Trenching pit and 5.00 5.00 Underway

cowdung pit

c Constuction of office 11.00 11.00 Complete

building, platform, land
filling
 d Retaining wall and 11.70 11.70 Complete
compound wall
e Intallation of rotary sieve 12.25 12.25 Only after the construction of the
and component treatment plant
f Borewell 0.80 0.80 Completed
g Providing training to 1.50 1.50 Partially completed
Kudumbasree
h Imparting training to 0.50 0.50 Not yet
municipal workers
i Public Awareness 2.00 2.00
j Implementation of 1.20 1.20 in progress
project expenditure for
advertisement of tenders
etc.
k Green belt 1.00 1.00 complete
l Purchase of collection Initiated
unit
1 Tractor mounted with 7.00 7.00
JCB/front loader
2 Tractor with hydraulic 25.80 25.80
tippingtrailors(6 nos)
3 3 wheelers(Aluminium 4.30 4.30
body,2 nos)
4 Dumper placer 10.00 10.00
5 Container(12) 7.00 7.00
6 Dust bin( green, 660 15.50 15.50
litres 250 nos)
7 Dust bin (white 250 nos) 6.25 6.25
j Construction of 37.35 37.35 Almost complete
treatment plant
k Drying yard 8.42 8.42 In progress
l Sieving packing and 8.89 8.89 In progress
manure store
m Construction of Office 5.57 5.57 Nearing completion
building
n Formation of road within 3.60 3.60 In progress
the windrow compost
unit
o Construction of leachet 0.10 0.10 Not initated
storage pit
p Construction of septic 0.62 0.62 Not initated
tank( 2 nos)
q Cost of land fill 1.21 1.21 Not initated
r Construction of storage 0.10 0.10 Not initated
pit for the collection of
leachete from the land fill

s Construction of sump 0.70 0.70 Not initated

t Electrification 6.00 6.00 Tender scrutiny in progress
u Rain water harvesting 1.00 1.00 Not initated
tank(ferro cement 2 nos)
v Cost of 1.00 1.00 Only after the completion of the
polyuetherenesheet(cov factory
ering windrow)
w Construction of biogas 4.80 4.80 Not initated
plant for slaughter house

x Consultancy charges for 10.22 10.22

IRTC
y Purchaseof bins buckets 14.00 14.00 Not initiated
for households
z Training for workers 0.50 0.50 Partial training imparted
A Expected cost escalation 13.00 13.00
as per the tender for
items 1,2,3
TOTAL 240.00 240.00 95.40

Effluent Treatment 14.50

Plant
a Carrying of effluents to 2.50 2.50
the treatment site.

b Erection and 12.00 12.00 Complete ready for trial run

commissioning of ETP.

Total 14.50 14.50 10.00

RSVY Palakkad
Girivikas Ednl Complex for Tribal boys and girls
July 31st,2006

Sl. Project Details Amount as Funds Status of work Physical

No. per AS received
Component Amount
Provided
1 Construction of school 30.00 24.75 Completed.
building ground floor,
first and second floor
2 Construction of hostel 20.00 25.25 Completed.
building
3 Construction of the 10.00 10.00 Completed.
compound wall
 4 Purchase of furniture Completed.
TOTAL 60.00 60.00 58.58

RSVY Palakkad
Capacity Building
July 31st,2006

Sl. Project Details Amount as Funds Status of work Physical

No. per AS received
Component Amount
Provided
1 Dairy Dept
a Renovation of the 2.00 2.00 2.00 Complete
present reading rooms
and administrative block
of the training centre

b TV and DVD player, 0.40 0.40 0.40 Complete

stabiliser,TV stand, Steel
table etc
c Steel racks, steel 0.58 0.58 0.58 Complete
almirahs, half pad chairs
and plastic chairs
d Purchase of books, 1.00 1.00 1.00 Complete
periodicals, educational
CDs
e Miscellaneous exp 0.03 0.03 0.03
TOTAL 4.00 4.00 4.00

2 Animal Husbandry
a Training to 0.75 0.75 0.75 Complete
Kudumbasree members-
8 camps
b AH Reference books 0.50 0.50 0.50 Complete
TOTAL 1.25 1.25 1.25

3 Cyber Extension
a Salaries and 3.91 3.91 3.91
emoluments

b Travel 1.50 1.50 1.50

c Review of workshop 0.20 0.20 0.20
d Video, post shoot, 5.00 5.00 5.00 The project going as per schedule
software cost, ( CDIT)
e Equipment and 2.00 2.00 2.00
stationery
f Misc. Exp. 0.10 0.10 0.10
 TOTAL 12.71 12.71 12.71

4 Developmental Plans 4.02 The project issued AS on 1st

For Agro Ecological December, 2005. Literature review
zonesof PKD Dist. of similar works done (within the
state and outside) was conducted
and a draft interview schedule was
prepared.One SRA and 4 field
investigators appointed for the
collection of field data and the
compilation and analysis using
statistical packages Collected data
from 40 panchayats out of the 80
panchayats included in the 12 Agro
ecological zone regarding the total
area of the panchayat, cropping
pattern, irrigation sources etc.The
documentation of the data in
progress• All the panchayats listed
zone wise and PRA s, for the
collection of the required
information, fixed in proportion to the
number of Panchayats.The first PRA
is conducted on 17-05-06 at
Kavassery panchayat hall. The
panchayats coming under the first
PRA is Kavassery,Tharur,Erimayur
and Alathur(VIII zone of the
NBSS&LUB classification).
The day long workshop was
attended by the officials from the
allied depts, such as Animal
Husbandary, Irrigation, Agriculture
Officers etc. A SWOT analysis was
conducted of the particular locality.
The workshop concluded with the
the preparation of matrix ranking,
constraint analysis and seasonal
calender.
A similar workshop was conducted
on 31-05-06 at Mankara Panchayat
Hall for zone IX comprising of 9
panchayats

1 Pay and allowances 1.52

(Salaries & TA)
2 Operational Expenses 2.00
(PLA exp, Vehicle
hire/POL charges,
Xeroxing, typin,
stationery,
documentation,
workshop)
 3 Computer with 0.50
accessories
TOTAL 4.02 2.01 2.01
a Project Management & 20.00 20.00 20.00
GIS unit at SPB

b CDIT
Documentation of RSVY The total number documented hours
project in Palakkad is reported to be 34. The number of
shooting days -44 and total number
of VCDs prepared till date –
5.Produced 4 CDs of
32mts,8mts,22mts & 30mts of
duration.
a Pre shoot 0.50
b Shoot
Pre project 1.50
mid project 1.50
post project 1.50
Post Shoot 1.50
c Misc. exp. 0.50
TOTAL 7.00 7.00 3.50

GIS IKM 10.00 10.00 10.00

Website 0.62 0.62 0.62
d DPO-1 10.00
DPO-2 0.50
DPO-3 0.32
CMD 3.75
RSVY cell Computers 1.40

Furnishing of RSVY cell 0.12 0.12 0.12

NSS Engnn College 2.70 2.70 2.00

News Letter CDIT 0.50 0.50 0.13

Grand Total 70.00 52.66 32.20

ad
opment
,2006
Amount in Rs. lakhs
Amount Probable Remarks
Expended month of
completion

7 8 9
2.10 6-Mar The project not given due importance
by the Implementing agency. The
delay in the implementation and lack
of progress due to the dept. being
under staffed. The sites identified,
however, are the most suitable ones.
The Dist. Committee decided to call
back the balance amount owing to the
delay in implementation.

1.50 Based on the decision of the 7th

SLSC meeting the allocation brought
down to 4.35 lakhs. Work of fixing
hand pumps yet to start.

The four bore wells to be

includedunder the Rajiv Gandhi
Drinking water schemefor micro water
supply. The amount allocated for the
hand pumps to be refunded to the
Dist.
3.60

ad
ESOURCES
,2006
Amount Probable Remarks
Expended month of
completion

6.70

ad
HED
 Amount in Rs. lakhs
Amount Probable Remarks
Expended month of
completion
7 8 9
1.65 Project dropped

ad
nsultancies
,2006
Amount in Rs. lakhs
Amount Probable Remarks
Expended month of
completion
7 8 9

8.45

ad
umpidari Eri

Amount in Rs. lakhs

Amount Probable Remarks
Expended month of
completion
7 8 9
54.54

The balance payment to be done.

54.54

ad
OWNDER WIER
,2006
Amount in Rs. lakhs
Amount Probable Remarks
Expended month of
completion
7 8 9
 Project complete

14.57

ad
ASTERPLAN
,2006
Amount in Rs. lakhs
Amount Probable Remarks
Expended month of
completion
7 8 9
Project complete

12.00

ad
N MANAGEMENT
,2006
Amount in Rs. lakhs
Amount Probable Remarks
Expended month of
completion
7 8 9
1.45
0.53
1.20 The progress lagging as the water
resources dept. who have to prepare
the estimates are held up with their
work in RSVY canal maintainance.
The project however, will be complete
by August
 0.25 In the rehabilitation stage. The
estimates prepared and
finalised.Meeting for signing the
agreement to be conducted after
Elections. The agreement being
signed and work to commence after
the water distribution. Work of
rehabilitation in the 29 samithies
complete. Joint bank account has
been opened by the President of the
Branch WUA and the Asst. Ex.
Engnn.WRD. The payments for the
works will be paid through this account

0.13

0.02

0.28

35.54

0.95

0.01

0.10

0.23
The implementing agency has
requested an extension for 3 months
to incorporate the component.If the
extension is not sanctioned the turn
over phase will be included in the
project of CWRDM.
0.20

40.89

ad
HOOL LABS
,2006
Amount in Rs. lakhs
Amount Probable Remarks
Expended month of
completion
7 8 9
 NA The supply of Biology specimen not
complete due to the non availability
with the suppliers.

160.04

ad
res and Taluk Hospital.
,2006
Amount Probable Remarks
Expended month of
completion

7 8 9

14.05

13.93

7.86
Civil works of the Taluk hospital
complete. The elctrification work to be
taken up by the Jilla Panchayat. The
works of PHC kadambazhipuram
complete and the electrification of
PHC Kodumba and Mankara to start.

44.05

ad
ildren and destitute care

Amount in Rs. lakhs

Amount Probable Remarks
Expended month of
completion

7 8 9

30.00

15.42

kad
nic Manure Production

Amount in Rs. lakhs

Amount Probable Remarks
Expended month of
completion

7 8 9
11.68 The project lagging behind schedule.
Unless done on war footing will not be
complete before the stipulated time.

5.20 All components behind schedule. And

the hung nature of the municipality
adding to the delay. Project will not be
complete by March-06.

6.61
10.38

0.53
0.74

1.73

0.85

37.00

2.33
2.12

11.68
 5.04

83.66

2.50 Work commenced

7.47 Comlete

9.97

ad
bal boys and girls
,2006
Amount in Rs. lakhs
Amount Probable Remarks
Expended month of
completion
NA Project was to be complete by March
2005 but delayed.
 54.99

ad
ng
,2006
Amount in Rs. lakhs
Amount Probable Remarks
Expended month of
completion

The project ready for inauguration. A

few more books to be purchased

4.00

Project complete

1.25

3.86 The agency has requested for an

extension for four months so that they
can include the documentation of the
season specificagricultural practices
esp during the months Jan to March
which was not included in 2005
also.The next four months for the web
page designing etc.
1.51
0.19
5.00

2.01

0.09
12.66

0.74

1.86
 0.49

2.26
10.00

5.99

10.00
0.62
3.15
0.38
0.32
3.75
1.93

0.12

2.25

0.10

28.61
40.89