COMPREHENSIVE DISTRICT PERSPECTIVE PLAN (2008-09 to 2012-13) ORISSA DISTRICT PLANNING OFFICE , ANGUL. 1 A Note from the TSI The Comprehensive District Perspective Plan has been prepared under several limitations and constraints. Though this has been attempted to be a model of its kind, still errors are not unlikely despite best of our efforts and intentions. Formatting errors may also be encountered, because of which page numbering in certain parts of the report has been affected. We apologize for any such unintentional errors; await feedback from the concerned authorities/stakeholders so as to make it error-free within the present limitations. The perspective plan includes ambitious activity plans for certain sectors like secondary education, obviously in the greater interest of the public. The other side of the truth is that projects so far taken up are not sufficient to meet the requirements or the objective. This Plan has been the key to the formulation of annual plan, and vice versa. We thank all the concerned departments/agencies/individuals/authorities whose help and contribution could make its preparation possible. PRIA-Orissa PRIA is an International Centre for learning and promotion of participation and democratic governance 2 SECTION-I Resource Inventory Budget abstract Monitoring parameters PRIA is an International Centre for learning and promotion of participation and democratic governance 3 Resource Envelope and Gap Introduction: Resource envelope is basically created by grants from the government except in cases like periphery development programmes of industries/mines. The 5-year plans estimate annual as well as 5-year outlays for each and every sector unless otherwise ignored/deleted. And the funds are supposed to be released accordingly. The release of funds may be one-time, or in installments. Sometimes additional funds may be released under specific circumstances. The resource envelope excluded from the estimated cost of programmes suggests the resource gap. This gap implies that additional funds are to be ensured either from government sources or from other sources. Resource envelope & gap in Angul district plan:2008-09: The following table indicates the resource gap in the annual plan of Angul district for the year 2008-09. This table has been prepared in the following ways: NREGS estimations have been excluded. So as to avoid overlapping. Information supplied by various departments under the column ‘available funds with source’(in the format supplied to them by the TSI) has been the key in gathering the figures for the district under the same head. However, where this has not been provided by the respective department, either the annual outlay projection or the amount released or likely to be released has been substituted for that. (Rupees in lakhs) Estimated cost Year Agriculture & allied sector Available funds Agriculture 302.6938 178.4104 Horticulture 318.42 323.59 Soil Conservation 540.41 220.67 PRIA is an International Centre for learning and promotion of participation and democratic governance 4 Rural Development Special Programme Mining & Industries 130.3 1.38 Fishery 53.83 35.64578 Cooperation 5.4 0 Rural Admn) 2498.33 2155.92 PBDA, Pallahara 247.025 61.88 Grant under article 275(1) 34.87 0 SCA to TSP 57.1 14.26 Rengali Dam 304.51 254.51 Samal Barrage 31.4 31.4 Angul Irrigation Divn. 430.45 429.85 Manjore Divn. 3685 3685 Minor Irrigation 1834 505 Lift Irrigation 356.64 356.64 Angul Electrical Divn. 14269 7958 Talcher Electrical Divn. 135 0 Renewable Energy 69 46.27 Industries 97.05 5.31 Textiles 50.51 17.29 Development(SGSY,IAY,GGY, Areas Irrigation & Flood Control Energy Animal Husbandry PRIA is an International Centre for learning and promotion of participation and democratic governance 5 Transport Science & Technology General Services Sericulture 74.49 74.49 NH-42 991.3 991.3 NH-6 & 23 3485 3485 NH-200 1267 0 R&B(roads) 2829.27 2829.27 Rural Works Division(roads) 5213.85 527 E-governance 10 0 DFO, Angul 936.072 401.248 DFO, Athmallik 41.15 41.15 DFO, Deogarh 160.85 147.7 DFO, Satkoshia WL 443.385 15.15 DFO, Angul KL 450.08 426.28 DFO, Athmallik KL 337.93 337.93 Tourism 654.75 654.75 Economic 1932.38 1932.38 Elementary Education(SSA) Social Services Secondary education 1971.56751 332.743 Sports 55.24 3.768 NRHM, etc 2404.77 1289.35 PRIA is an International Centre for learning and promotion of participation and democratic governance 6 Ayurveda 6 0 Homaeopathy 2 0 PHED 652.48 652.48 RWSS 4209.2 1128.24 TAMDA 552 264.35 Angul Municipality 824.3575 361.8475 Talcher Municipality 390.435 299.0959 Athmallik NAC 943 182 District Welfare 708.5 309.44684 Labour 73.5 0 Employment 223 0.55 Social Welfare 3685.51098 3607.45098 Home Department(Police) 51.6 General Services Jail 152.82 152.82 R&B (Building) 362.73 362.73 Rural Works(Building) 394.241 319.44 61889.88 Total The above table indicates a resource gap of Rs. 24426.91 lakhs. Major areas of resource gap: Major gaps are in the following sectors: Secondary education Athmallik NAC Angul municipality RWSS Animal husbandry DFO, Satkoshia WL PRIA is an International Centre for learning and promotion of participation and democratic governance 37462.9664 7 DFO, Angul Cooperation PBDA Minor irrigation Power Industry NH-200 E-governance Rural works That does not necessarily mean that all these sectors are likely to have huge deficits. For instance, although the Rural Works Department has submitted that the funds available with it are significantly less that that estimated for the programme, the annual outlay indicates otherwise as for PMGSY the outlay is Rs.6332.40 lakhs which is greater than the projected cost of PMGSY for 2008-09. On the other hand, in some cases more funds may be released in the 3 rd or 4th quarter of 2008-09(for instance, in case of Power sector, release under RGGVY was about Rs.6000 lakhs which is not updated). Limitations/exclusions of the resource gap estimation: The current estimation has the following limitations/exclusions: Some of the figures are approximate due to want of adequate data(like, in case of AED, Angul Rs.60 crore has been calculated as receipt under RGGVY). Central- and State shares have not been separated. Some plans like that of Athmallik NAC have included estimations for projects that are likely to be covered in the following year(s) given the limitations of time in the current year. For PHED, only the sanctioned amount for 2008-09 has been reflected under estimated cost and receipt heads. Total estimated cost of road development for Panchayat Samiti and GP roads by DRDA is Rs. 36684.87 a small part of which is supposed to be covered under Gopabandhu Grameen Yojna(GGY). This project is likely to be covered in a couple of years, and owing to uncertainty in securing the huge deficits and also due to lack of annual plan submitted for the same, no estimation against the same has been included. In case of Police Department, no budgeted plan has been received whereas it appears from the statement of the Home Department that Rs.51.6 lakhs is to be released for Angul district for construction of staff/police quarters. On the other hand, some of the activities suggested for jails and some other departments have not been reflected due to want of budgeted estimations. The Panchayati Raj Department has estimated an outlay of Rs.2547.77 lakhs under NREGS programme for Angul district in 2008-09, whereas the total estimation under PRIA is an International Centre for learning and promotion of participation and democratic governance 8 NREGS plan for the district is Rs. 45933.01(Rs. 44315 for Blocks/GPs and 1618.005 for line departments). Although this suggests a huge resource gap, in actual practice the situation may be otherwise given the fact that a large part of the activities proposed under NREGS are likely to remain unimplemented due to want of labour(job seekers). For Secondary Education, the available fund has been calculated with 10% increment over the last year’s receipt. On the other hand, for SCA to tribal sub-plan, and grants under article 275(1) the submission for 2008-09 has been calculated with 10% annual increment in absence of a 5-year perspective plan for the same. In all cases, the expenditures under salary head and other administrative expenditures have been attempted for exclusion unless otherwise impossible. For NRHM, Rs.5.25 lakhs has been excluded for this purpose for 2008-09. The available fund for NRHM however corresponds to the approved budget of Rs.1294.60 lakhs minus Rs.5.25 lakhs(salary). Periphery grants: Periphery development grants are sanctioned by NTPC, NALCO, and MCL. For 2008-09, these companies have not finalized the amount to be sanctioned under this grant; and are supposed to take a final decision in this regard in the proposed meeting of Rehabilitation & Periphery Development Action Committee(RPDAC) scheduled to be held during 20 th to 22nd of November 2008. MCL however sanctioned Rs.460 lakhs under this head during 2007-08, and NTPC sanctioned Rs.35 lakhs during the same period out of which DRDA received Rs.8 lakhs, Rural Works Department received Rs.15 lakhs , and rest of the amount was granted to support sports activity. (Source: Land Acquisition Officers of respective companies). The total resource available under other heads like GP ghar, Cess grant, KL grant, etc. will be incorporated in the next chapter. Resource gap projections for 2008-13: Based on the projections for 2008-09, the resource gap has been calculated for the period 200809 to 2012-13 as under considering 10% annual increment of the 2008-09 figures: Anticipated availability of Projects Cost funds Resource gap 228715.2 Non-NREGS 295588.8556 NREGS 50914.97 346503.8256 15554.39 66873.655 35360.58 244269.6 102234.2 Total PRIA is an International Centre for learning and promotion of participation and democratic governance 9 36684.87 36684.87 PS/GP Roads 383188.6956 244269.6 138919.1 Grand total This indicates a resource gap of Rs. 1389.19 crores for the period 2008-09 to 2012-13. However, exclusions are likely (for instance, RGGVY included for the budget of AED, Angul may not continue after 2010). Further, GGY and BGJY may also be discontinued. ________ PRIA is an International Centre for learning and promotion of participation and democratic governance 10 Resource Envelope for Blocks and Gram Panchayats Introduction: Blocks and Gram Panchayats often receive funds from district headquarters so as to implement Panchayat Samiti(Block)-level or GP-level programmes. However, in few cases some of the grants are shared only with the PRIs at all the three stages, or with the GPs only. These grants have their specific norms that may change over time. Some of these have an uncertainty too pertaining to their allocation, and these may either be pending for one or more years, or else may be stopped. Receipt in installments is also in vogue in some cases. Revenue sources of PRI institutions: The Zilla parishads, Panchyat samitis, and Gram panchyats are supposed to have a number of sources of revenue that may be broadly categorized as internal- & external, or tax- & non-tax revenue. In actual practice however some of these sources may hardly have any significance. For instance, revenue collection from license fees on bicycles is hardly in practice at GP level. Presently, following sources of revenue are important for the PRI institutions: Kendu leaf grant Cess grant NREGS funds SGSY funds IAY funds GGY funds GP ghar fund TFC grant MPLAD MLA-LAD WODC Special Problem Fund Periphery development grants from local industries/mines are also received sometimes, but the distribution thereof may be quite erratic and/or uncertain. Kendu leaf grant: PRIA is an International Centre for learning and promotion of participation and democratic governance 11 50% of the net revenue realized from kendu leaf business by the Kendu Leaf wing of the Forest Department is distributed as KL grant. Of this, 90% is allocated to Zilla Parishad, Panchayat Samitis, and Gram panchayats at the ratio of 8:10:72 respectively; and the rest(10%) may be retained by the government for distribution of socially relevant purposes and activities. Angul district is a KL growing area, and the KL grant received is shared with the KL growing sub-divisions on the basis of KL production. Blocks in each sub-division then receive equal share from the sub-divisional share. 80% of the KL grant received by the PRIs is meant for infrastructure developments, 10% is for providing services to public in respect of education, drinking water, etc.; and rest 10% is meant for production activities(promoting agricultural production or handicraft production, etc.). Cess grant: This grant is related to land cess. Population is the key factor in deciding the share of GPs, in this grant. In Angul district, the PRIs have received Cess grant during 2008-09 for the purpose of creating permanent assets basically useful for administrative purpose. TFC grant: The Twelfth Finance Commission(TFC) has proposed grants of Rs 56,855 crore for bridging non-Plan revenue deficits of States, Rs 25,000 crore for local bodies and Rs 15,000 crore for roads and bridges. In addition, seven States would receive a total grant of Rs 5,887 crore for healthcare, while eight States would get Rs 10,171 crore for education. Another head would be calamity relief, where TFC has called for a provisioning of Rs 16,000 crore for all States. http://news.indiamart.com/news-analysis/tfc-recommendations--8829.html). The period of TFC is 2005-2010. In Angul district, the PRIs have received TFC grant during 2008-09 for the purpose of sanitation programme. GP ghar: This fund is intended basically for construction/renovation of buildings under the use of Gram panchayats. Other sources like NREGS, etc. have been discussed in the chapters on Rural Development and General Economic Services. Current position: The following table reflects the current availability of funds(as on 7-11-2008) to the PRIs under KL grant, Cess grant, GP ghar fund, and TFC: PRIA is an International Centre for learning and promotion of participation and democratic governance 12 Source ZP share PS share GP share Total KL grant TFC Cess grant 705492 28173000 881866 12439500 1457658 6349432 23034000 4372976 7936790 63646500 GP ghar Total 2822646 ---- ---- 5850000 5830634 2822646 31701138 14779024 39606408 86086570 As the above table shows, total receipt of the PRIs under KL grant, Cess grant, GP ghar fund, and TFC is Rs.860.86570 lakhs. The following table reflects the receipts(rupees in lakhs) from Local Area Development funds of MP/MLA, Western Orissa Development Council, and Special Problem Fund, during 2008-09(as reported to the TSI by 14-11-2008) Block Angul Athmallik Banarpal Chhendipada Kaniha Kishorenagar Pallahara Talcher Total Special Problem MLALAD MPLAD WODC Fund 17.3 30.215 21.84603 41.98 17.39841 6 33 31.8 199.5394 4 0 1 3.2 0 0 0 0 8.2 0 6 0 0 0 4 0 0 10 Total 5 26.3 0 36.215 5 27.84603 5 50.18 10 27.39841 10 20 0 33 0 31.8 35 252.7394 Hence, the grand total of receipts from the above sources is Rs.1113.605 lakhs. However, this resource envelope may not necessarily have any relevance for the district plan presented by the TSI since in a number of cases the projects have already been planned (details thereof are available with the District Planning Officer). Still, this may create hope for the completion of projects like PS & GP roads, etc.. ___________ PRIA is an International Centre for learning and promotion of participation and democratic governance 13 PRIA is an International Centre for learning and promotion of participation and democratic governance 14 Tentative Abstract of Angul District Plan Budget:2008-13(draft) Year Agriculture & allied sector Agriculture 2009-10 2010-11 2011-12 2012-13 5-year's Total 302.694 373.535 338.449 357.16 391.186 1763.023 Horticulture 318.42 340.9 Soil Conservation 540.41 798.52 366.62 423 694.38 1384.1 396.08 1845.02 1268.12 4685.53 Animal Husbandry 130.3 145.566 67.3 67.3 7.6 Fishery 53.83 44.95 44.83 28.71 16.71 Cooperation Rural Development SGSY, GGY, IAY, DRDA Admn Special Areas Programme PBDA, Pallahara Grant under article 275(1) SCA to TSP Irrigation & Flood Control 2008-09 5.4 5.4 5.4 5.4 2498.33 2748.63 2961.21 3040.56 418.0664 189.03 6.6 28.2 3244.61 14493.34 247.025 210 156.5 45.25 35 693.775 34.87 38.357 42.1927 46.41197 51.05317 212.8848 57.1 62.81 69.091 76.0001 83.60011 348.6012 970 3902.51 304.51 856 872 900 Rengali Dam PRIA is an International Centre for learning and promotion of participation and democratic governance 15 Samal Barrage Angul Irrigation Divn. Manjore Divn. Minor Irrigation Energy 31.4 2032 430.45 3685 1834 1543 175 3600 2306 2450 356.64 521.19 600 Angul Electrical Divn. Talcher Electrical Divn. 14269 1953 Industries 1545 6688.4 213 1347.05 175 2400 Lift Irrigation Textiles 2252 2375 650 15237 2100 790 11065 2917.83 135 175 771 200 1505 240 385 290 18883 1040 69 124.8 199.3 272.1 341.1 1006.3 204.05 211.75 775.05 97.05 113.45 148.75 50.51 49.37 53.16 27.17 27.32 207.53 74.4975 83.97 192.97 83.97 80.97 526.3775 NH-42 991.3 350.35 8727 1019.2 1146.6 12234.45 NH-6 & 23 3485 4580 10200 9400 8250 35915 NH-200 1267 Sericulture Transport 353.6 3300 Renewable Energy Mining & Industries 1537 PRIA is an International Centre for learning and promotion of participation and democratic governance 1267 16 R&B(roads) 2829.27 3000 3578.72 3370 3981.2 16759.19 Rural Works Division(roads) 5213.85 5447.72 5940.22 11175.2 4787.18 32564.17 10 11 12.1 13.31 14.6344 61.0444 936.072 1005.003 482.33 362.221 99.048 2884.674 DFO, Athmallik 41.22 38.57 36.56 39.34 23.75 179.44 DFO, Deogarh 160.85 141.35 97 58.5 58.5 516.2 443.385 1064.154 457.9489 399.3613 641.7138 3006.563 DFO, Angul KL 450.08 470.92 514.53 562.6 617.35 2615.48 DFO, Athmallik KL 337.93 388.829 398.2967 415.5285 415.5285 1956.113 General Economic Services Tourism 654.75 Social Services Elementary Education(SSA) 1932.38 1856.72 1829.93 1847.7 1908.08 9374.81 Secondary education 1971.568 1677.118 1561.368 1450.068 1340.168 8000.288 55.24 55.24 65.24 75.24 85.24 336.2 2404.77 2645.24 2909.75 3200.73 3520.81 14681.3 Science & Technology E-governance DFO, Angul DFO, Satkoshia WL Sports NRHM, etc 654.75 PRIA is an International Centre for learning and promotion of participation and democratic governance 17 Ayurveda 6 70 2 150 50 278 Homaeopathy 2 10 1.8 45 10 68.8 PHED 652.48 2669.55 RWSS 4209.2 4955.4 4967.4 6311 6311 26754 552 580 450 300 200 2082 824.3575 557.2775 267.6 296 343 2288.235 390.435 328 267.6 251 276.09 1513.125 943 74.8 82.29 90.48 99.49 1290.06 708.5 361.5 420 417 376.5 2283.5 Labour 73.5 24.5 32.1 43 108 281.1 Employment 223 TAMDA Angul Municipality Talcher Municipality Athmallik NAC District Welfare Social Welfare General Services 223 3685.511 3827.298 Jail 152.82 261 R&B (Building) 362.73 467.88 578.72 534.05 534.05 2477.43 394.241 265.597 281.917 291.13 311.384 1544.269 61889.88 53822.06 63545.08 62096.96 54234.88 295588.9 Rural Works(Building) Total: 3322.03 3837.504 4130.124 4018.86 19499.3 413.82 PRIA is an International Centre for learning and promotion of participation and democratic governance 18 PS/GP roads NREGS(Block/GP) NREGS Plan(Line Departments) 36684.9 44315 1618.005 1239.145 1237.787 1224.123 PRIA is an International Centre for learning and promotion of participation and democratic governance 1280.906 6599.966 19 Monitoring Parameters Various targets have been fixed so as to ensure the progress in development in various sectors. Monitoring of the achievements thereof could help ascertain the actual progress in development as per the plans. However, health & education are two key sectors the targets of which serve as overall indicators of development in the district/state/country. The following table projects these monitoring parameters alongwith means of their verification: PRIA is an International Centre for learning and promotion of participation and democratic governance 0 PRIA is an International Centre for learning and promotion of participation and democratic governance Sl No. 1. Monitorable items Infant mortality Rate 2 Maternity Mortality Ratio 3 Total Fertility Rate Unit Per 1000 live Births Per 1000 live Births Target for 11th plan For India For Orissa 28 37 Objectively Measurable and Verifiable Indicators To achieve targets for District Angul under different time span1 For Angul (to Vision - Annual be set by 2020 plan- 2008concerned 09/ 2012-13 line department ) 40 35 45 Means of Verification2 Annual plan -200809 50 Verbal autopsy Health Management Information System(HMIS) 1 No. of 2.1 childre n per 1.19 2.4 2.0 2.5 2.9 MCH register Verbal autopsy Health Management Information System(HMIS) 2.1 2.0 1 To be filled by PRIA in consultation with department concerned 2 To be filled by Department concerned 2.0 2.1 PRIA is an International Centre for learning and promotion of participation and democratic governance 2.25 MCH register Annual Report on Community Need Assessment 1 2 Census data couple 4 5 6 7 8 9 Malnutrit ion of Children (0-3 years) Anemia among women (15-59 yrs) Sex Ratio (0-6) Drop out Rate in Elementary Education Literacy Rate Gender Percen 23.5 tage of wt. for age below 2 SD In 28.3 percen t 27.2 31.5 Not available Not available Not available Not available Not available No. of 977 female per 1000 male In 20 percen t 961 956 970 955 945 Census data 31.99 10 5 12 5 DISE, CTS, Micro Planning. In percent 85 83.96 Not available 98.46 79.30 69.40 10.00 15.10 5 5 12.75 26.06 2011 & 2221 census report & instrim population report 2011 & 2221 In Not available 13 19 22 Growth monitoring register CDPO’s MPR PRIA is an International Centre for learning and promotion of participation and democratic governance 3 Gap in Literacy percen t-tage points PRIA is an International Centre for learning and promotion of participation and democratic governance census report & instrim population report 0 SECTION-II Comprehensive District Perspective Plan PRIA is an International Centre for learning and promotion of participation and democratic governance 1 CONTENTS (I) AGRICULTURE & ALLIED ACTIVITIES: 1. Crop Husbandry 2. Horticulture 3. Soil and Water Conservation (including control of shifting cultivation): 4. Animal Husbandry & Dairy Development 5. Fisheries 6. Plantations 7. Food, Storage & Warehousing 8. Agricultural Research & Education 9. Agricultural Financial Institutions 10. Cooperation 11. Agriculture marketing (II) 1. 2. (a) (b) (c) RURAL DEVELOPMENT Special Programme for Rural Development: GGY Rural Employment : Swaranjyanti Gram Swarozgar Yojana (SGSY) NREGS IAY 3. Land Reforms (III) (i) (ii) (iii) SPECIAL AREAS PROGRAMMES: Paudi Bhuyan Development Agency Grants under proviso to article 275 (1) Special Central Assistance to Tribal Sub-Plan (IV) IRRIGATION & FLOOD CONTROL 1. Major Irrigation 2. Medium Irrigation 3. Minor Irrigation: Not 4. Lift Irrigation 5. Command Area Development 6. AIBP 7. Flood Control (includes flood protection works) (V) ENERGY 1. Power 2. Non-conventional Sources of Energy: 3. Integrated Rural Energy Programme (VI) INDUSTRY & MINERALS PRIA is an International Centre for learning and promotion of participation and democratic governance 2 (i) (ii) (iii) (iv) (v) Industries Handlooms/Powerlooms: Handicrafts Sericulture Mining (VII) TRANSPORT 1. Minor Ports 2. Civil Aviation 3. Roads & bridges 4. Road Transport Authority 5. Inland Water Transport (VIII) SCIENCE, TECHNOLOGY & ENVIRONMENT 1. Scientific Research 2. Information Technology & E-Governance 3. Ecology & Environment: Pollution Control Board 4. Forestry & Wildlife (IX) GENERAL ECONOMIC SERVICES 1. Tourism 2. Census, Survey & Statistics 3. Civil Supplies 4. Weights & Measures 5. District Planning Office 6. Zilla parishad (X) SOCIAL SERVICES 1. Elementary Education 2. Secondary Education 3. Higher Education 4. 5. 6. 7. Technical Education Sports & Youth Services Art & Culture Medical & Public Health 8. Water Supply & Sanitation (i) PHED (ii) RWSS PRIA is an International Centre for learning and promotion of participation and democratic governance 3 9. Housing (i) (ii) (iii) Rural Housing (IAY) Urban Housing (State Housing Board) Police Housing 10. Urban Development i. DUDA ii. TAMDA iii. Angul Municipality iv. Talcher Municipality v. Athmallik Municipality 11. Information & Publicity 12. Development of SCs, STs & OBCs 13. Labour Welfare 14. Employment Services 15. Social Security & Social Welfare (XI) GENERAL SERVICES 1. Police Department 2. Jails 3. Public Works (XII) (XIII) Tribal Sub-plan Scheduled Caste Sub-plan PRIA is an International Centre for learning and promotion of participation and democratic governance 4 Chapter I: AGRICULTURE & ALLIED ACTIVITIES Introduction: Agriculture is the backbone of rural economy. In Angul district, the gross cropped area is 3,37,000 ha with cropping intensity of 175 percent. The topography of the district is both flat and undulating. The important soil groups of the district are alluvial, black, redlaterite and lateritic .The soils are mostly acidic in reaction. The available nitrogen in the soils is low while availability of phosphorus and potassium is in medium range. Out of the total 1,35,468 operational holdings nearly 86 percent belongs to marginal and small farmers while remaining 14 percent belongs to medium and large farmers. On the other hand, marginal and small farmers are in possession of 58 percent land as operational holdings while the medium and large farmers have 42 percent land. Total workforce in the district accounts for 39.79 percent of the total population. Cultivators and agricultural labourers together accounts for 58.34 percent of the total work force in the district (Table 2.7) who are directly depend on agriculture for their livelihoods. The average rainfall in the district is about 1400 mm, but due to want of adequate water harvesting structures and irrigation a large part of the area practices rainfed agriculture. The agro-climatic conditions in Blocks like Athmallik, Kishorenagar, and Chhendipada are suitable for vegetable cultivation, fruit crops, and floriculture; and thanks to the entrepreneurship of the local people the district is a leading producer and supplier of some vegetables and fruits. Details of the developments in the agriculture and allied sectors in this district have been separately discussed in the Comprehensive District Agriculture Plan(CDAP). In the following we shall have a brief discussion of the status and strategies to be adopted in this sector: I.1 Crop Husbandry: Paddy, pulses and oilseeds are the major crops grown in the district. Paddy is grown in 34% of gross cropped area whereas pulses and oilseeds together cover about 48% area. Fruits and vegetables are covered in 14% of gross cropped area (Orissa Agricultural Statistics 2006-07). The major Kharif crops are rice, maize, ragi, small millets, pigeon pea, black gram, green gram, cowpea, ground nut, sesame, caster, cotton, sweet potato, turmeric, ginger and vegetables. Different crops taken during Rabi season are rice, wheat, maize, chick pea, field pea, green gram, black gram, rapeseed-mustard, sunflower, safflower, Niger, potato, onion, garlic, coriander, vegetables, tobacco and sugarcane. The District Department of Agriculture has two District Agriculture Officers, one stationed at Angul and the other at Talcher. Various state and/or central schemes such as Rastriya Krushi Vikash Yojna are implemented through this Department. PRIA is an International Centre for learning and promotion of participation and democratic governance 5 Following is the perspective plan for agriculture development in the district: PRIA is an International Centre for learning and promotion of participation and democratic governance 6 Activities Unit cost in Rs 2008-09 Enhancing 400 per production of quintal ground nut seeds with incentives particularly in Kishorenagar, Athmallik, Pallahara and Kaniha blocks 400000 Production 100/quintal incentive for HY paddy seeds through seed village particularly in Kishorenagar, Athmallik, Pallahara 50000 Distribution of 500/quintal certified seeds of paddy 2000000 Distribution of 1200/q certified pulse seeds 240000 Production 1000/q incentives for certified pulse seeds 50000 Distribution of 600/q certified oilseeds 360000 Mixed cropping 2500/dem demonstration with groundnut 100000 Demonstration on 2500/dem. groundnut 100000 Demonstration on 2500/dem. sun flower 100000 SRI method of 3000/dem paddy demonstration 150000 Hybrid rice 3000/dem. demonstration 1500000 2009-010 Cost in Rs 2010-11 2011-12 600000 800000 1000000 2012-13 1040000 240000 100000 150000 200000 8000000 4000000 6000000 7500000 1200000 480000 720000 960000 500000 100000 200000 400000 840000 480000 600000 720000 300000 150000 200000 250000 150000 200000 250000 150000 200000 250000 300000 300000 450000 240000 300000 360000 1800000 1500000 1500000 1500000 PRIA is an International Centre for learning and promotion of participation and democratic governance 7 Farmers’ Field School (rice, sugarcane, pulse, oilseeds) Varietal demonstration on pulses Promotion of SRI village INM demonstration in rice INM demonstration on sugarcane INM demonstration on pigeon pea Supply of micronutrients Application of gypsum in ground nut crop Profiling of secondary and micronutrients in 209 GPs@20/GP Liming of acid soils IPM demonstrations on rice IPM demonstration on sugarcane IPM demonstration on maize IPM demonstration on Arhar IPM demonstration on ground nut 17,000/dem 2040000 680000 1020000 1360000 1700000 2000/ha 3.25 lakh/village 3000/ ha 240000 40000 100000 160000 200000 325000 325000 325000 325000 325000 1800000 600000 900000 1200000 1500000 1500/ha 75000 15000 30000 45000 60000 2000/ha 100000 20000 40000 60000 80000 500/ha 100000 10000 25000 50000 75000 1000/ton 500000 700000 500000 500000 500000 200/sample 0 209000 209000 209000 209000 50000 250000 500000 750000 500/ha 1000000 17000/dem 1190000 510000 680000 850000 1020000 15000/dem 180000 15000 60000 120000 150000 22680/dem 226800 45360 90720 136080 181440 22680/dem 453600 181440 226800 317520 362880 22680/dem 340200 136080 181440 226800 272160 PRIA is an International Centre for learning and promotion of participation and democratic governance 8 Supply of biopesticides for rice, pulse and oilseeds Establishment of vermi-hatchery at Block level (Banarpal, Kishorenagar, Athmallik) Assistance for NADEP compost pits Demonstration on organic farming Establishment of vermi-compost units Subsidised sale of power tillers Subsidy on rotavator @50% Subsidised sale of axial power thresher @50% Subsidised sale of post hole digger @50% subsidy Susidised sale of bullock drawn/manual operated implements@50% Susidised sale of pump sets @50% Subsides sale of sprayers @50% Establishment of bio-control laboratory Assistance for setting up cold storages Support for establishment of agri-clinics 500/ha 125000 25000 50000 75000 100000 50,000/each 400000 0 400000 400000 400000 3000/pit 120000 120000 120000 120000 120000 40000 80000 80000 80000 5000/pit 80000 16,000/each 4800000 4800000 4800000 4800000 4800000 45,000/each 1080000 450000 720000 720000 720000 40,000/each 640000 320000 640000 640000 640000 35,000/each 840000 560000 700000 700000 700000 35,000/each 560000 280000 560000 560000 560000 2500/set 250000 125000 125000 250000 250000 10000/each 5000000 3500000 4000000 4000000 4000000 1000/each 200000 200000 200000 200000 200000 80 lakh/unit 0 0 8000000 0 0 10 lakh/each 10 0 2000000 2000000 0 10 lakh/each 0 2000000 2000000 2000000 2000000 PRIA is an International Centre for learning and promotion of participation and democratic governance 9 Construction of storage godown at Pallahara Renovation of seed farm at Gatikrishnapur with boundary wall and electrification Renovation of Pallahara seed farm with boundary wall, electrification Construction of implement godown at Angul Construction of FIAC building Training of farmer groups on crop production technology Training of VAWs/LVAWs on crop production technology at RITE Exposure visit of farmers within the state Exposure visit of farmers outside the state Conducting field trials on new crop varieties/ new practices (Kishorenagar, Athmallik, Pallahara blocks) Total 6 lakh 0 600000 0 0 0 10 lakh/farm 0 1000000 0 0 0 10 lakh/farm 0 1000000 0 0 0 3lakh/each 0 300000 0 0 0 20 lakh/each 0 6000000 0 0 0 8000/training 128000 128000 128000 128000 128000 200/person day 40000 40000 40000 40000 40000 1250/person day 12500 12500 12500 12500 12500 3000/person day 150000 150000 150000 150000 150000 1000/trial 40000 32000 40000 40000 40000 302,69,380 373,53,460 338,44,900 357,15,980 391,18,600 PRIA is an International Centre for learning and promotion of participation and democratic governance 10 I.2 Horticulture: Horticultural crops like vegetables, tropical fruits and spices including flowers are important for the district as there is demand for such crops in high income group consumers of industrial areas. The agroclimatic conditions are also suitable in some parts of the district for this purpose. Vegetable and spice crops cultivated here include brinjal, tomato, cabbage, cauliflower, sweat potato, potato, onion, chilly, garlic, turmeric, ginger. Fruit crops include mango, guava, citrus, litchi, banana, and pineapple, etc.. The Horticulture Department that is under the control of the Deputy Director of Horticulture Dhenkanal operates in the district through the following network: Subdivision Angul -1 Horticulturist, Angul Athamalik -2 Horticulturist, Athamalik Talcher -3 Horticulturist, Talcher Pallahara -4 Horticulturist, Pallahara Farm -5 Astt. Horticulture Officer(AHO),Pallahara (field) -6 AHO, Nakchi farm Farm 1. Progeny orchard, Angul under Hort. Angul (Mango,litchi, guava) 2. Pallahara Farm under Horticulturist, Pallahara (Mango, Litchi Orange) 3. Nakchi farm under AHO, Nakchi (Mango + Litchi ) Transit Nursery: 1. T. N., Boinda Under Horticulturist, Athamalick 2. T.N., Bamur 3. T.N., Panchamahal Under Horticulturist, Angul 4. T.N., Talcher Block level Nursery Kaniha 5. T.N., Pallahara Under Horticulturist, Talcher AHO, Pallahara PRIA is an International Centre for learning and promotion of participation and democratic governance 11 Major Plantations (Private field) Subdivision : Angul Mango (varieties: Amrapalli,Dasheni, Langra etc.) Cashew- some extent (Varieties: VF-I, V-4) Banana(Champa vaiety) Athamalik Mango, Litchi, Banana(Dwaf canvendis variety:green) Talcher Mango, Banana(Champa ) Pallahara Mango, Banana(Dwaf canvendis variety:green) National Horticulture Mission is presently the major project that is being implemented in the district through this Department. The perspective plan for horticultural development has been prepared under this Mission head, as under: Sl No. 1 2 3 Financial Physical year Target(activities proposed scheme wise) 2008-09 Model Nursery in Public Sector (No) Small Nursery in Public Sector (No) Model Nursery in Private Sector(No) Small Nursery in Private Sector(No) Seed Infrastructure Vegetable seed Production(Ha Establishment of New Garden Mango(Ha) 1st year maint. of 07-08 mango Pltn. 1st year maint. of 07-08 Aonla plantation 1st year maint. of 07-08 Litchi Pltn. 1st year maint. of 07-08 Citrus plantation(K.Lime) 1st year maint. of 07-08 Citrus plantation(orange) Target 2 (one Pallahara) 1(Nakchi) Estimated cost in lakh rupees at 36.00 9.00 1 9.00 3 4.50 20.00 10.00 745.00 340.00 58.67 10.71 17.91 0.40 15.00 0.47 18.50 0.71 10.00 0.38 PRIA is an International Centre for learning and promotion of participation and democratic governance 12 4 5 6 7 8 9 10 Floriculture Rose-Small & Marginal Farmer(Ha) Rose – Other Farmer(Units) Tuberose – Small & Marginal Farmer(Ha) Tuberose – Other Farmer(Ha) Gladioli – Small & Marginal Farmer(Ha) Gladioli – Other Farmer(Ha) Marigold(Ha) Plantation crops including Coastal Horticulture Cashew(Ha) 10 3.55 15 10 3.47 4.50 10 20 2.97 9.00 20 75 4.94 5.94 200 11.25 (Kishorenag ar, Athmallik, and Chhendipad a blocks and other deserving areas) st 1 year maint. of 07-08 cashew 17 0.82 plantation Rejuvenation/replacement of senile plantation Mango(Ha) Creation of Water Resources Farm Pond(No) Protected Cultivation Green House (SF & MF)in No 40 6.76 Green House (Other Farmer)in 20 2.24 No Shade net hose(No) 40 1.40 Plastic Tunnel(Sq.m.) Mulching (Ha.) 60 4.20 Promotion of INM/IPM Promotion of IPM in 15 0.15 Mango/Cashew/Banana(Ha) Promotion of INM in 15 0.15 Mango/Cashew/Banana(Ha) Organic Farming Vermi Compost – Big(No) 6 1.80 Vermi Compost – Small (No) 120 9.00 PRIA is an International Centre for learning and promotion of participation and democratic governance 13 11 Human Resource Developm Exposure visit Inside the State on IPM/INM , Plantation, PHM Exposure visit Outside in the State Training of Supervisor Training of Gardeners Training of Entrepreneur Specialized Trg. On High-tech Hort., Organic Farming Pollination support through Bee Keeping Post Harvest Infrastructure and Management Pack House( in No) Refrigerated Van(in No) Cold storage(nos.) Mobile processing unit(nos.) Esst. of Marketing Infrastructure Up gradation of Rural Market(No) Functional Infrastructure for collection & grading(No) Innovative Programme Low cost onion storage structures. 12 13 14 Mission Management Interface Workshop District Level Show TOTAL Sl No. Financial Physical year Target(activities scheme wise) 1 2009-10 300 4.50 40 1.00 5 6 - 1.35 1.09 - - - 1 50.00 600 (Kishorenag ar, Athmallik and Chhendipad a blocks) 48.00 1 0.50 318.42 proposed Target Model Nursery in Public Sector (No) Small Nursery in Public Sector 2 Financial target (estimated cost) 6.00 PRIA is an International Centre for learning and promotion of participation and democratic governance 14 2 3 4 5 (No) Model Nursery in Private Sector(No) Small Nursery in Private Sector(No) Seed Infrastructure Vegetable seed Production(Ha Establishment of New Garden Mango(Ha) Aonla (Ha) Citrus (Ha.) K.Lime Litchi (Ha.) Banana 1st year maint. of 07-08 Banana sucker(Ha) 2nd year maint. of 07-08 mango Pltn. 1st year maint. of 07-08 mango Pltn. 1st year maint. of 08-09 mango Pltn. 2nd year maint. of 07-08 Aonla Pltn. 2nd year maint. of 07-08 Litchi plantation 1st year maint. of 07-08 Citrus plantation(K.Lime 2nd year maint. of 07-08 Citrus plantation(K.Lime) 2nd year maint. of 07-08 Citrus plantation(orange) Floriculture Rose-Small & Marginal Farmer(Ha) Rose – Other Farmer(Units) Tuberose – Small & Marginal Farmer(Ha) Tuberose – Other Farmer(Ha) Gladioli – Small & Marginal Farmer(Ha) Gladioli – Other Farmer(Ha) Marigold(Ha) Plantation crops including Coastal Horticulture Cashew(Ha) 1 9.00 3 4.50 20.00 10.00 700.00 20.00 25 25 200 220 55.12 1.27 2.41 1.96 15.00 6.60 340 16.06 150 4.72 745.00 23.46 17.91 0.60 15.00 0.70 21.40 0.83 18.50 1.07 10.00 0.57 10 3.55 15 10 3.47 4.50 10 20 2.97 9.00 20 75 4.94 5.94 200 11.25 PRIA is an International Centre for learning and promotion of participation and democratic governance 15 6 7 8 9 10 11 12 13 14 2nd year maint. of 07-08 cashew plantation 1st year maint. of 07-08 cashew plantation Rejuvenation/replacement of senile plantation Mango(Ha) Creation of Water Resources Farm Pond(No) Protected Cultivation Green House (SF & MF)in No Green House (Other Farmer)in No Shade net hose(No) Mulching (Ha.) Promotion of INM/IPM Promotion of IPM in Mango/Cashew/Banana(Ha) Promotion of INM in Mango/Cashew/Banana(Ha) Organic Farming Vermi Compost – Big(No) Vermi Compost – Small (No) Human Resource Developm Exposure visit Inside the State on IPM/INM , Plantation, PHM Exposure visit Outside in the State Training of Supervisor Training of Gardeners Training of Entrepreneur Post Harvest Infrastructure and Management Cold storage(nos.) Mobile processing unit(nos.) Esst. of Marketing Infrastructure Up gradation of Rural Market(No) Functional Infrastructure for collection & grading(No) Innovative Programme Low cost onion sto.st. Mission Management Interface Workshop 17 0.58 85 0.19 2 2.00 40 20 6.76 2.24 40 60 1.40 4.20 15 0.15 15 0.15 6 120 1.80 9.00 300 4.50 60 1.50 5 6 1.35 1.09 1 50.00 600 48.00 PRIA is an International Centre for learning and promotion of participation and democratic governance 16 District Level Show TOTAL Sl No. Financial Physical year Target(activities scheme wise) 1 2010-11 2 3 1 proposed Target Model Nursery in Public Sector (No) Small Nursery in Public Sector (No) Model Nursery in Private Sector(No) Small Nursery in Private Sector(No) Seed Infrastructure Vegetable seed Production(Ha Establishment of New Garden Mango(Ha) Medicinal (Ha) SF/MF Medicinal (Ha) Other Citrus (Ha.) K.Lime Litchi (Ha.) Banana sucker(Ha) Banana T.C.(Ha) Back log 2nd year maint. of 08-09 mango plantation 2nd year maint. of 07-08 mango plantation 1st year maint. of 09-10 mango plantation 1st year maint. of 09-10 Aonla plantation 1st year maint. of 09-10 Banana plantation 1st year maint. of 09-10 K.Lime plantation 1st year maint. of 09-10 Litchi plantation 1st year maint. of 07-08 Aonla plantation 1st year maint. of 07-08 Litchi plantation 1st year maint. of 07-08 Citrus plantation(K.Lime) 0.50 340.90 Financial target (estimated cost) 1 9.00 1 9.00 3 4.50 20.00 10.00 700.00 55.12 200 15.00 745 35.20 150 7.08 700.00 22.05 20 0.51 200 6.00 25 0.96 25 0.78 17.91 0.40 15.00 0.47 18.50 0.71 PRIA is an International Centre for learning and promotion of participation and democratic governance 17 4 5 1st year maint. of 07-08 Citrus plantation(orange) Floriculture Rose-Small & Marginal Farmer(Ha) Rose – Other Farmer(Units) Tuberose – Small & Marginal Farmer(Ha) Tuberose – Other Farmer(Ha) Gladioli – Small & Marginal Farmer(Ha) Gladioli – Other Farmer(Ha) Marigold(Ha) Plantation crops including Coastal Horticulture Cashew(Ha) 1st year maint. of 07-08 Plant. 1st year maint. of 07-08 plantation 2nd year maint. of 08-09 plantation 1st year maint. of 09-10 plantation 6 7 8 9 10 10.00 0.38 10 3.55 15 10 3.47 4.50 10 20 2.97 9.00 20 75 4.94 5.94 200 cashew 17 11.25 0.82 cashew 85 1.91 cashew 200 6.75 cashew 200 4.50 Rejuvenation/replacement of senile plantation Mango(Ha) Creation of Water Resources Farm Pond(No) Protected Cultivation Green House (SF & MF)in No Green House (Other Farmer)in No Shade net hose(No) Plastic Tunnel(Sq.m.) Mulching (Ha.) Promotion of INM/IPM Promotion of IPM in Mango/Cashew/Banana(Ha) Promotion of INM in Mango/Cashew/Banana(Ha) 40 20 6.76 2.24 40 60 1.40 15 0.15 15 0.15 4.20 Organic Farming PRIA is an International Centre for learning and promotion of participation and democratic governance 18 Vermi Compost – Big(No) Vermi Compost – Small (No) Human Resource Developm Exposure visit Inside the State on IPM/INM , Plantation, PHM Exposure visit Outside in the State Training of Supervisor Training of Gardeners Training of Entrepreneur Specialized Trg. On High-tech Hort., Organic Farming Pollination support through Bee Keeping Post Harvest Infrastructure and Management Pack House( in No) Refrigerated Van(in No) Cold storage(nos.) Mobile processing unit(nos.) Esst. of Marketing Infrastructure Up gradation of Rural Market(No) Functional Infrastructure for collection & grading(No) Innovative Programme Low cost onion sto.st. Mission Management Interface Workshop District Level Show TOTAL 11 12 13 14 Sl No. Financial Physical year Target(activities scheme wise) 1 2011-12 Model Nursery in (No) Small Nursery in (No) Model Nursery Sector(No) Small Nursery 6 120 1.80 9.00 300 4.50 40 1.00 5 6 - 1.35 1.09 - - - 1 50.00 600 48.00 1 0.50 366.62 proposed Target Financial target (estimated cost) Public Sector Public Sector 1 9.00 in Private 1 9.00 in Private 3 4.50 PRIA is an International Centre for learning and promotion of participation and democratic governance 19 Sector(No) 2 3 4 5 Seed Infrastructure Vegetable seed Production(Ha Establishment of New Garden Mango(Ha) Medicinal (Ha) SF/MF Medicinal (Ha) Other Citrus (Ha.) K.Lime Litchi (Ha.) Banana sucker(Ha) Banana T.C.(Ha) 2nd year maint. of 09-10 mango plantation 2nd year maint. of 07-08 mango plantation 1st year maint. of 10-11 mango plantation 2nd year maint. of 09-10 Aonla plantation 1st year maint. of 10-11 Banana plantation 2nd year maint. of 09-10 Banana plantation 2nd year maint. of 09-10 K.Lime plantation 2nd year maint. of 09-10 Litchi plantation Floriculture Rose-Small & Marginal Farmer(Ha) Rose – Other Farmer(Units) Tuberose – Small & Marginal Farmer(Ha) Tuberose – Other Farmer(Ha) Gladioli – Small & Marginal Farmer(Ha) Gladioli – Other Farmer(Ha) Marigold(Ha) Plantation crops including Coastal Horticulture Cashew(Ha) 2nd year maint. of 07-08 cashew plantation 1st year maint. of 10-11 cashew 20.00 10.00 800.00 63.00 25 25 200 2.41 1.96 15.00 700 33.07 700.00 22.05 20 0.76 200 60.00 200 9.00 25 1.44 25 1.18 10 3.55 15 10 3.47 4.50 10 20 2.97 9.00 20 75 4.94 5.94 200 85 2.87 200 4.50 PRIA is an International Centre for learning and promotion of participation and democratic governance 20 6 7 8 9 10 11 12 13 14 plantation 2nd year maint. of 09-10 cashew plantation Rejuvenation/replacement of senile plantation Mango(Ha) Creation of Water Resources Farm Pond(No) Protected Cultivation Green House (SF & MF)in No Green House (Other Farmer)in No Shade net hose(No) Plastic Tunnel(Sq.m.) Mulching (Ha.) Promotion of INM/IPM Promotion of IPM in Mango/Cashew/Banana(Ha) Promotion of INM in Mango/Cashew/Banana(Ha) Organic Farming Vermi Compost – Big(No) Vermi Compost – Small (No) Human Resource Development Exposure visit Inside the State on IPM/INM , Plantation, PHM Exposure visit Outside in the State Training of Supervisor Training of Gardeners Training of Entrepreneur Post Harvest Infrastructure and Management Pack House( in No) Refrigerated Van(in No) Cold storage(nos.) Mobile processing unit(nos.) Esst. of Marketing Infrastructure Up gradation of Rural Market(No) Functional Infrastructure for collection & grading(No) Innovative Programme 200 6.75 40 20 6.76 2.24 40 60 1.40 15 0.15 15 0.15 6 120 1.80 9.00 300 4.50 40 1.00 5 6 1.35 1.09 1 50.00 4.20 PRIA is an International Centre for learning and promotion of participation and democratic governance 21 Low cost onion sto.st. Mission Management Interface Workshop District Level Show TOTAL Sl No. Financial Physical year Target(activities scheme wise) 1 2012-13 2 3 4 600 48.00 1 0.50 423.00 proposed Target Model Nursery in Public Sector (No) Small Nursery in Public Sector (No) Model Nursery in Private Sector(No) Small Nursery in Private Sector(No) Seed Infrastructure Vegetable seed Production(Ha Establishment of New Garden Mango(Ha) Medicinal (Ha) SF/MF Medicinal (Ha) Other Citrus (Ha.) K.Lime Litchi (Ha.) Banana sucker(Ha) Banana T.C.(Ha) 1st year maint. of 11-12 mango plantation 2nd year maint. of 10-11 Banana plantation 1st year maint. of 11-12 Banana plantation 1st year maint. of 11-12 K.Lime plantation 1st year maint. of 11-12 Litchi plantation Floriculture Rose-Small & Marginal Farmer(Ha) Rose – Other Farmer(Units) Tuberose – Small & Marginal Farmer(Ha) Tuberose – Other Farmer(Ha) Financial target (estimated cost) 1 9.00 1 9.00 3 4.50 20.00 10.00 800.00 63.00 25 25 150 2.41 1.96 11.25 800.00 25.20 200 9.00 200 60.00 25 0.96 25 0.79 10 3.55 15 10 3.47 4.50 10 2.97 PRIA is an International Centre for learning and promotion of participation and democratic governance 22 5 6 7 8 9 10 11 12 Gladioli – Small & Marginal Farmer(Ha) Gladioli – Other Farmer(Ha) Marigold(Ha) Plantation crops including Coastal Horticulture Cashew(Ha) 2nd year maint. of 10-11 cashew Pltn. 1st year maint. of 11-12 cashew plantation Rejuvenation/replacement of senile plantation Mango(Ha) Creation of Water Resources Farm Pond(No) Protected Cultivation Green House (SF & MF)in No Green House (Other Farmer)in No Shade net hose(No) Plastic Tunnel(Sq.m.) Mulching (Ha.) Promotion of INM/IPM Promotion of IPM in Mango/Cashew/Banana(Ha) Promotion of INM in Mango/Cashew/Banana(Ha) Organic Farming Vermi Compost – Big(No) Vermi Compost – Small (No) Human Resource Developm Exposure visit Inside the State on IPM/INM , Plantation, PHM Exposure visit Outside in the State Training of Supervisor Training of Gardeners Training of Entrepreneur Specialized Trg. On High-tech Hort., Organic Farming Pollination support through Bee Keeping Post Harvest Infrastructure and Management 20 9.00 20 75 4.94 5.94 200 200 11.25 6.75 200 4.50 40 20 6.76 2.24 40 60 1.40 15 0.15 15 0.15 6 120 1.80 9.00 300 4.50 40 1.00 5 6 - 1.35 1.09 - - - 4.20 PRIA is an International Centre for learning and promotion of participation and democratic governance 23 13 14 Pack House( in No) Refrigerated Van(in No) Cold storage(nos.) 1 Mobile processing unit(nos.) Esst. of Marketing Infrastructure Up gradation of Rural Market(No) Functional Infrastructure for collection & grading(No) Innovative Programme Low cost onion sto.st. 600 Mission Management Interface Workshop District Level Show 1 TOTAL 50.00 48.00 0.50 396.08 In addition to above, the Department also has a NREGS plan that has been prepared only for 2008-09, requirement for the coming years being uncertain and/or unprospective: Activities Green fencing Farm pond Nursery development Development of transit nursery(Athmallik) Development of transit nursery(Bamur) Trench fencing at Pallahara Farm Development of Farm road Total Cost in rupees 24740 165300 1613600 692900 43200 246400 259700 3085840 I.3 Soil and Water Conservation (including control of shifting cultivation): The entire Angul district comes under the catchments of 2 major river systems namely the Mahanadi & the Brahmani. Due to hilly and sloppy terrain conditions about 40% of the geographical area is affected by soil erosion. There are total 891 watersheds in the district as per remote sensing data analysis. The Coil Conservation Department implements the soil & water conservation programme through the watershed approach. There are 2 Soil Conservation Sub-Division located at PRIA is an International Centre for learning and promotion of participation and democratic governance 24 Angul and Pallahara, each headed by an Asst. Soil Conservation Officer. There are two major projects implemented for this purpose, viz. NWDP (National Wasteland Development Program) and (IWDP Integrated Wasteland Development Programme).Whereas NWDP is implemented in one watershed area(500 hectares), IWDP is implemented in 10 watershed areas. There is no overlapping of the project areas, and NWDP can not be implemented in the Blocks that have more than 30% of their cultivated area irrigated. 16 nos. of watershed have been treated under the NWDPRA scheme during the VIII, IX, and X plan period, covering an area of 12667 hectares. During the same period, 17 watersheds covering an area of 13141 hectares have been treated under IWDP. Presently 8 nos of watershed under NWDPRA and 20 nos of watersheds under IWDP are on going covering 4000 hectares and 10000 hectares respectively. The watershed approach includes, in addition to soil conservation measures like contour bunding, field bunding, gully control structures, water harvesting structures(WHS), and nalla bondhs, other activities like works on agricultural production system, animal resource development, and livelihood support systems. 327 WHSs have been constructed saving irrigation to 1088 hectares, and 1052 hectares of barren lands have been covered under field bunding helping in restoring productivity of land through moisture retention. 732 nos of gully controls have reclaimed 1265 hectares of land from gully erosion. Vegetative measures taken up for soil conservation include cashew plantation in private land(919 ha), miscellaneous plantation in common land(302 ha), mango plantation in private lands(10 ha), and distribution of seedlings(117994 nos.) to private farmers. The Department proposes to take up 5000 ha of waste lands in each Block under the IWDP scheme, and also to create 500 nos of farm ponds per year during the next five years to cover a large cross-section of arable land in the district. Following is the strategy of the Soil Conservation Department in Angul district, for the period 2008-09 to 2012-13: Financial year 1 2008-09 Physical target(Activity Financial proposed ), scheme –wise ( target ( wherever applicable Estimate d cost) 2 3 NREGS 1. W.H.S = 5 Nos 31.35 1. Farm Pond = 747 Nos 344.45 2. Plantation = 125.00 Ha 18.93 Sub Total 394.73 RKVY Available fund ( Deficit with source ) , if amount any 4 31.35 344.45 18.93 394.73 5 Suggested source of funding to Mobilizing the deficit amount 6 By DRDA, Angul By DRDA, Angul PRIA is an International Centre for learning and promotion of participation and democratic governance 25 1. Land Development = 137 Ha 2. livelihood support to landless people = 143 families 3. WHS = 10 Nos 4. Back yard Plantation = 1000 families Sub Total IWDP 1. Watershed Devp.= 5460 Ha NWDPRA Watershed Devp. = 1200 Ha 2009-10 2010- 11 Total NREGS 1. Farm Pond – 500 Nos 1. Plantation = 100.00 Ha. + 125.00 ha. (M) Sub Total RKVY 1. Land Development = 133 Ha 2. livelihood support to landless people = 160 families 3. WHS = 10 Nos 4. Back yard Plantation = 1200 families Sub Total IWDP 1. Watershed Dev.= 3000 Ha 2. New Micro Watershed = 4000 Ha Sub Total NWDPRA On going Watershed Dev.= 1100 ha Total NREGS 1. Farm Pond – 500 Nos 2. Plantation = 225 Ha. (M) Sub Total RKVY 8.20 8.20 By ATMA 7.15 7.15 By ATMA 53.60 2.50 53.60 2.50 By ATMA By ATMA 71.45 71.45 396.96 Govt. of India = 222.84 174.12 Govt. of India 72.00 Director Soil Conservation 935.14 Govt. of India = 45.45 26.55 220.670 714.47 250.00 22.02 250.00 22.02 By DRDA, Angul By DRDA, Angul 272.02 272.02 8.00 8.0 By ATMA 8.00 800 By ATMA 54.00 3.00 54.00 3.00 By ATMA By ATMA 73.00 73.00 180.00 480.00 180.00 480.00 660.00 660.00 65.52 65.52 1070.54 1070.54 250.00 13.00 250.00 13.00 263.00 263.00 Govt. of India Govt. of India Director Soil Conservation By DRDA, Angul By DRDA, Angul PRIA is an International Centre for learning and promotion of participation and democratic governance 26 2011-12 2012-13 1. Land Development = 133 Ha 2. livelihood support to landless people = 160families 3. WHS = 10 Nos 4. Back yard Plantation = 1000 families Sub Total IWDP 1. Watershed Dev.= 5500Ha NWDPRA Watershed Dev. = 850 Ha Total NREGS 1. Farm Pond – 500 Nos 3. Plantation = 100 Ha. (M) Sub Total RKVY 1. Land Development = 133 Ha 2. livelihood support to landless people = 160families 3. WHS = 10 Nos 4. Back yard Plantation = 1000 families Sub Total IWDP 1. Watershed Dev.= 10650 Ha NWDPRA Watershed Devp. = 850 Ha Total NREGS 1. Farm Pond – 500 Nos Sub Total RKVY 1. Land Development = 117 Ha 2. livelihood support to landless people = 160 families 3. WHS = 10 Nos 4. Back yard Plantation = 708 families Sub Total IWDP 8.00 8.0 By ATMA 8.00 800 By ATMA 55.00 2.50 55.00 2.50 By ATMA By ATMA 73.50 73.50 570.00 570.00 50.88 957.38 50.88 957.38 250.00 6.00 250.00 6.00 256.00 256.00 8.00 8.0 By ATMA 8.00 800 By ATMA 54.00 2.50 54.00 2.50 By ATMA By ATMA 72.50 72.50 1260.00 1260.00 51.60 1640.10 51.60 1640.10 250.00 250.00 250.00 250.00 By DRDA, Angul 7.00 7.00 By ATMA 8.00 800 By ATMA 51.35 1.77 51.35 1.77 By ATMA By ATMA 68.12 68.12 Govt. of India By DRDA, Angul By DRDA, Angul Govt. of India PRIA is an International Centre for learning and promotion of participation and democratic governance 27 1. Watershed Dev.= 10000 Ha Total GRAND TOTAL ` 1200.00 1518.12 6121.28 1200.00 1518.12 Govt. of India SHIFTING CULTIVATION: As regards shifting cultivation, this was practiced particularly in the Paudi Bhuyan area of the Palahara Block. However, now things are much under control. Even the mindset of the new generation seems to be ignoring this tradition. I.4 Animal Husbandry and Dairy Development: There is high demand for livestock products in the district from the consumers whereas the production is much below the district requirement, as evident from the following table: Product Milk India Production Orissa Per capita Production availability per year 89.42 Kg. 1.283 million tons 42 nos. 1215.96mill ion 1.9 Kg. 50529 tons Angul District Per capita Production Per capita availability availability per year per year 34.31 Kg. 0.035 30.66 Kg. million ton 33 nos. 7.91 million 7 nos. 100.00 million tons Egg 47343 million Meat 2310000 1.358 Kg. 1389 tons 1.826 Kg. tons Source: Directorate of Animal Husbandry & Veterinary Services, Orissa, Cuttack As per the 2003 livestock census the cattle population of the district is 5, 13,390, out of which 483332 are indigenous and 30058 are crossbred animals. The Buffalo population is 35837. The entire buffalo population is of indigenous type. The sheep, goat, and poultry population are 54139, 226234, 298048 respectively. The sheeps are mostly of local non-descript type. Goats and sheep are reared mostly in hilly areas for mutton purpose. The tribal people of the district mostly rear pigs. Sheep and goat rearing is being encouraged under anti-poverty programmes like SGSY. The improved fowl account for 20% of the total population. Most of the boiler farms are small to medium size (200 to 3000 birds/ units). There are about 475 broiler farmers with an estimated turnover of 47,500 broiler chick per fortnight in the district. The State Poultry Breeding and Research Farm was established in Angul with an aim to maintain quality layer breeds, hatching of layer eggs and production of layer chicks, but presently there is no replacement stock in the poultry farm. Angul district comes in the operation area of Dhenkanal District Co-operative Milk Producers Union Ltd. It started functioning in the year 1981 to provide marketing support to the rural milk producers. The milk union is procuring milk from 4 blocks namely Chhendipada, Kishroenagar, Athamallik and Angul. Angul – Bagedia milk route covers PRIA is an International Centre for learning and promotion of participation and democratic governance 28 Angul and Chhendipada blocks and Angul- Athamallik milk route covers Angul, Kishroenagar and Athamallik Blocks. There is a milk chilling plant at Angul having capacity of 2000 LPD and one Milk Bulk Cooler at Athamallik of 1200 LPD capacity. 68 Milk Producer Cooperative Societies (MPCS) have been organized with the 4590 members (Male 1505 and female 3085). However, 37 MPCS are now functional. The average procurement of milk is 850 litres per day. Angul has a big market where approximately 6000 litres of milk is marketed everyday. Hence there is tremendous scope for diary development in the district. However, except in goatery entrepreneurship in other sectors is not encouraging. This is because grazing areas for cows and buffaloes are fast decreasing, leading to acute scarcity in fodder. Local sale of milk does not seem much profitable, and price of factory-made fodder is increasing. Piggery is not preferred usually at upper caste level as it is considered to be an inferior business. Poultry development has suffered a set back from the bird flue panic, in addition to the impact of other factors. On the other hand, goatery has ensured and profitable market; and local forests serve as natural fodder grounds for goats though the forest department has strong objections against this. Under such circumstances, the AH Department proposes the following perspective plan with a strategy of upgrading the existing resources and acquiring new tools for support: PRIA is an International Centre for learning and promotion of participation and democratic governance 29 Interventions Fodder development Compound wall for Panchamahala farm Land development Irrigation channel repair Roads and paths Plantation Genetic upgradation of local breeds Back yard poultry Construction of training hostel Construction of storage godown Rest shed at fodder farm for labourers Strengthening the district Diagnostic laboratory Strengthening district training centre Capacity building of farmers Training of Gomitras Construction of tube wells Purchase of instruments and cryocan Research on country fowls Purchase of training materials Vehicle for LN distribution Construction of compound wall, CDVO office Construction of staff quarters Livestock aid centre, building Total Unit cost in Total cost in Rs Rs 2008-09 2009-10 0 5,29288 2,82,720 17,14,635 1,00,000 5000000 1010-11 2011-12 2012-13 0 0 0 529288 282720 1714635 100000 75,000 150000 150000 150000 150000 0 300 30,00,000 60000 3000000 60000 0 60000 0 60000 0 60000 0 5,00,000 500000 0 0 0 0 2,00,000 0 200000 0 0 0 9,00,000 900000 0 0 0 0 1,00,000 100000 0 0 0 0 300/person 600000 600000 600000 600000 0 10,000/person 200000 30,000 120000 5,00,000 500000 200000 120000 0 200000 120000 0 200000 120000 0 200000 0 0 5,00,000 1,00,000 0 100000 500000 100000 500000 100000 500000 100000 500000 0 8,00,000 Lump sum 800000 1000000 0 0 0 0 0 0 0 0 7,00,000 1400000 1400000 1400000 1400000 0 4,00,000 36,00,000 36,00,000 36,00,000 36,00,000 130,30,000 145,56,643 67,30,000 67,30,000 PRIA is an International Centre for learning and promotion of participation and democratic governance 0 7,60,000 30 I.5 Fisheries : Angul district has a lot of scope for the development of pisciculture as there are sufficient number of inland water bodies suitable for fresh water pisciculture. The Department of Fisheries works for this purpose in the district under a District Fishery Officer. There are three reservoirs with water spread area of 40,610 ha and culturable tank area of 2496 ha in the district for fishery production, apart from rivers for capture fish production. There are six working Primary Fisherman Co-operative societies, which exploit the big water bodies like Reservoirs, Rivers and Large G.P. Tanks. Fish Farmers Development Agency, Angul plays an important role in the development of inland pisciculture. It also imparts training to fish farmers in modern pisciculture techniques. So far 2238.93 ha have been developed by F.F.D.A., Angul by excavation of new tanks and renovation of old tanks. While the average annual production of fish in the district is satisfactory as compared to the state average(6684.35 MT which is higher than the state average of fresh water fish production 5991.33 MT, as per 2005-06 estimation), production of fingerlings by the Department is very insufficient as a result of which the farmers have to depend on private supply. There are more than 100 womens’ SHGs involved in fish farming in different Blocks of the district. However, because of gender bias and other constraints they have not been able to fully utilize the potential available. The Department has proposed the following perspective plan for development of fresh water aquaculture in the district: Intervention Unit cost Cost in Rs in Rs 2008-09 2009-10 Development of Angul 12,50,000 1250000 farm (48.12 ac) Development of Bantal 5,00,000 500000 farm (7.91 ac) Development of Khamar 6,00,000 600000 fish farm (4.27 ac) Development of Boinda 4,00,000 farm (0.48 ac) Development of 7,50,000 Athmalik farm (3.85 ac) Construction of training 8,00,000 800000 hall at Angul Construction of Nursery 2,00,000 400000 400000 tank and bore well(5 nos.) Audio-visual system for 2,30,000 230000 training 2010-11 - 2011-12 - 2012-13 - - - - - - - 400000 - - 750000 - - - - - 200000 - - - - -- PRIA is an International Centre for learning and promotion of participation and democratic governance 31 Development of fresh water aquaculture under FFDA Demonstration tanks(1 hectare each) Electrification of farms FFDA Training NWFF Low cost housing Inland capture fishery subsidy Aquashops Training of farmers Total Rs in lakh 460000 552000 690000 828000 828000 Rs.4 lakh 800,000 800,000 800,000 800,000 -- Rs.2 lakh Rs in Lakh Rs in Lakh Rs in Lakh 200,000 33000 400000 90000 400,000 33000 400000 90000 400,000 33000 400000 90000 0 33000 400000 90000 -33000 600000 90000 Rs 3 600000 600000 600000 600000 ---lakh/each 120000 120000 120000 120000 120000 53,83,000 44,95,000 44,83,000 28,71,000 16,71,000 Note: Aquashop is a special shop where various requisites for fish farming are available. The annual plan for 2008-09 includes the following: Training to farmers under FFDA programme: 10 beneficiaries x 10 days (Angul, Banarpal, and Pallahara Blocks) NWFF low cost housing: Rs.40000 each to 10 beneficiaries(Pallahara Block) Inland capture fishery subsidy for purchase of net and boat: Total 30 beneficiaries(Banarpal Block-3, Kaniha Block-7, and Pallahara Block-20) I.6 Plantations: Plantations are carried out by the Soil Conservation Department, Horticulture Department, Sericulture Department, and Forest Department. The Soil Conservation Department has promoted basically cashew plantations whereas the Horticulture Department promotes fruit-tree plantations like that of mango, amla, litchi, etc.. The Sericulture Department prefers species like asan that would act as host trees for endi worms. The Forest Department prefers various timber species like teak, and also bamboo as well as medicinal plants. Details of these plans are available under the corresponding chapter/sections. The Animal Husbandry Department already continues its fodder grass plantations, and has proposed to plan fodder-trees like subabool, osta, and agasti. I.7 Food, Storage & Warehousing The Food Corporation of India has its godown at Angul. The Orissa Civil Supplies Corporation does not have any godown of its own at present which creates a lot of problem for the Civil Supplies Department as the current decentralized system of paddy procurement needs that the Corporation would procure the local paddy for supply to the rice mills so as to get the CMR(Custom Milling Rice) from them that is to be distributed through PDS. Without adequate storage facility maintaining this is very difficult. Presently, a godown of MARKFED has been taken on rent for this purpose, but the PRIA is an International Centre for learning and promotion of participation and democratic governance 32 capacity is very much inadequate. However, storage agents have their own godowns. About 100 onion storage structures are reportedly there in the district. The Horticulture Department has proposals for creating more such storage structures in relevant parts of the district. I.8 Agricultural Research & Education: Orissa University of Agriculture & Technology has a Krushi Vigyan Kendra(KVK) at Angul which is the premier agency for research & training in agriculture and allied sectors. The zonal research station of OUAT for the mid-central table land agroclimatic zone is at Mahishapat, Dhenkanal; and the research findings are disseminated in Angul district through KVK, Angul. The KVK has 5 adopted villages for intensive programme and about 15 villages of extensive programme. It undertakes demonstration activities, and provides literatures for this purpose. Some of its interventions include distribution of tissue culture planting materials for banana, and low-cost onion storage structure.(Source: Programe Coordinator, KVK, Angul) I.9 Agricultural Financial Institutions: There are 109 Agricultural Credit cooperative Societies which receive financial support from the Angul United Central Cooperative Bank (AUCC). UCO Bank is the Lead Bank in the district; and the nationalized Banks also offer agricultural loans. Details of these institutions are available in the Comprehensive District Agriculture Plan. The investment on agricultural loan in the district has been enhanced from 21.83 crore rupees during 98-99 to 152.63 crore rupees during 2007-08. Investment by Cooperative Bank is 66.38% of the total during 2007-08 ( PLCP 2007-08 of NABARD) followed by 22% by commercial banks and 11% by Rural banks. The annual credit plan for 2008-09 in agriculture sector has been designed for Rs 184.65 crore . The credit-cum-perspective plan for the agricultural sector has been as follows: Priority Sector Heads Agriculture Target 152 Crore Position of 31.03.2008 Annual Achievement % of Credit Plan Achievement 2008-09 134 Crore 88% 184 Crore by the Lead Bank Perspective Plan Vision 2008-09 to 2019-20 2012-13: Target Target 500 Crore 2000 Crore The Plan & Target given above are subject to the following assumptions/conditions: a. Govt. & RBI should identify centers in un-banked & inaccessible area and should take appropriate steps (if necessary by policy change) to open branches of PRIA is an International Centre for learning and promotion of participation and democratic governance 33 Nationalized & Regional Rural Banks to fulfill the objective of bank within 5 km each of all people/villages. b. Credit Counseling Centers should be opened timely to inform, educate & propagate the policies, guidelines of RBI, Govt. & Banks to rural mass for easy availability of timely credit. c. Adequate monitoring & review of achievements of banks should be made to maintain / fulfill each RBI parameter bank wise, such as CD ratio 60%, PS lending 40%, Agriculture lending 18%, Advance to weaker section 10% and DRI advance 1% etc. All banks should achieve the annual credit plans year with minor variations. d. NABARD & Govt. Should develop the infrastructure facilities & required support for Agriculture Industries & Trading : such as roads, irrigation, supply of inputs, marketing, training centers & dept-wise service centers etc. I.10 Cooperation: Primary Cooperative Societies in the Angul district are under the administrative control of the Deputy Registrar, Cooperative Societies, Dhenkanal. The district has two administrative circles, viz. the Angul Circle and the Talcher Circle; and each Circle is under the supervision of an Assistant Registrar. Angul Cooperative Circle: It covers the Blocks of Angul, Athmallik, Chhendipada, Kishorenagar and Banarpal. There are 74 PACSs(Primary Agriculture Cooperative Societies) having 101779 members which is same as that in 2007-08. Talcher Cooperative Circle: It has 29 PACSs having 46500 members(as against 45885 in 2007-08), and covers the Blocks of Talcher, Kaniha and Pallahara. The PACSs basically provide short-term loans. Some of them deal in consumer goods like cooking gas and grocery. Procurement of paddy is one of the important activities of some PACSs. The Angul Circle, which covers a larger area having more irrigated lands, is supposed to achieve better in this field than its counterpart in Talcher. The achievements of different Cooperative Circles are as under: Activities Angul Circle 2006-07 2007-08 Talcher Circle 2008-09 2006-07 2007-08 2008-09 PRIA is an International Centre for learning and promotion of participation and democratic governance 34 Issue of Kissan Credit Cards(nos.) Rabi loan in lakh rupees Khariff loan in lakh rupees Deposit mobilization(through Mini Banks)in lakh rupees Sale of consumer goods(lakh rupees) Supply of inputs to farmers(MT) Procurement of paddy(MT) 18038 80760 91951 33443 33511 34000 3386.10 2556.91 4325.00 1312.92 927.10 1435.00 4191.62 4190.00 4660.00 1441.26 1362.06 1500.00 2896.15 3284.68 3032.71 2163.33 2620.62 2750.00 13.39 26.84 14.51 166.50 185.35 200.00 463.57 8.62 137.276 416.83 267.20 500.00 3768.961 1664.739 4388.171 55 20 100 Note: Following the implementation of the recommendations of Baidyanathan Committee, the Mini Bank concept has been withdrawn w.e.f. 1st April 2008. This would mean that the PACSs would no more be able to accept public deposits without primary membership of the depositor. There are 72 godowns in the Angul Circle and 22 in the Talcher Circle, their capacity being 5950 MT and 1750 MT respectively. These are in a poor condition, and due to want of funds their repairing and improvement work is pending. The loan-waiving scheme of the government has caused a serious set back for the cooperative sector. It has adversely affected the mindset of the society members who have now turned opportunistic, and sustainability of the cooperation movement is at stake. During 2008-09, the target for Khariff loan in Angul district was Rs.65 crores whereas the achievement was only Rs.16.48 crores. On the other hand, irregularities in the supply of fertilizer have affected the supply of ‘inputs’ to farmers by the Societies. Similarly, paddy business depends on the availability of paddy. It is thus not surprising to know that out of the 15 PACSs selected in Angul Circle for paddy procurement during 2008-09, only 7 or 8 actually did the procurement. Under such circumstances, the following perspective plans have been proposed for the district of Angul for agricultural cooperation sector: Angul Circle: Activity Enrollment of members(in numbers) Issue of KCC(in numbers) Investment of rabi loan in lakh rupees 2008-09 102794 2009-10 103825 2010-11 104870 2011-12 105915 2012-13 106975 81570 82385 83210 84040 84880 4550.00 4850.00 5150.00 5450.00 5750.00 PRIA is an International Centre for learning and promotion of participation and democratic governance 35 Investment of khariff loan in lakh rupees Sale of consumer goods in lakh rupees Procurement of paddy in MT Supply of inputs to framers(MT) Opening of new branches 5172.00 5440.00 5700.00 6000.00 30.86 35.48 40.80 46.98 53.66 4476 4566 4657 4750 4845 10.34 12.40 14.88 17.90 21.00 2 Nil 1 2 1 2008-09 46500 2009-10 47200 2010-11 48000 2011-12 48800 2012-13 50000 34000 35200 36000 36750 37500 1435.00 1550.00 1680.00 1750.00 1850.00 1500.00 1650.00 1735.00 1900.00 2000.00 200.00 235.00 280.00 325.00 350.00 100.00 150.00 180.00 200.00 250.00 500.00 550.00 600.00 680.00 750.00 Talcher circle: Activity Enrollment of members(in numbers) Issue of KCC(in numbers) Investment of rabi loan in lakh rupees Investment of khariff loan in lakh rupees Sale of consumer goods in lakh rupees Procurement of paddy in MT Supply of inputs to framers(MT) 4905.00 Other developmental plans(Angul- and Talcher Circles): Opening of new branches Renovation of godowns @Rs.30,000/godown 2 Nil 1 2 1 Rs.5,40,000 Rs.5,40,000 Rs.5,40,000 Rs.5,40,000 Rs.6,60,000 (18 (18 (18 (18 (22 godowns) godowns) godowns) godowns) godowns) In addition to the above, there are other Cooperative Societies active in the nonagricultural sector. These include the Multi-purpose Consumer Cooperative Society, NALCO and the Ex-Servicemen Cooperative Society, Angul. I.11 Agriculture marketing: Farmers need assured linkages to efficient markets with transparent pricing and also modern logistics and cold chains to ensure transportation with minimum spoilage. Modern markets, whether established by the private sector or by co-operatives, can PRIA is an International Centre for learning and promotion of participation and democratic governance 36 improve marketing facilities by offering grading opportunities and cold storage facilities as well as more transparent price discovery through open auction. Contract farming, which has already been introduced in the state, provides a mechanism for improving linkages between farmers and markets through the active involvement of the private sector, which can also serve as a supplier of key inputs and extension advice. There is need for greater predictability in measures designed for price stability. The Minimum Support Price (MSP) policy has not reached most farmers at times when prices were low. Some of the farmers are deprived of the facilities extended by the government for procurement of paddy through multi-channels. The market linkages can be improved by improving rural infrastructure, including especially, rural roads and rural electrification. The Pradhan Mantri Gram Sadak Yojana (PMGSY) and the Rajiv Gandhi Grameen Vidyutikaran Yojana (RGGVY) have contributed to this effect. There are 2 Regulated Market Committees working in the district to ensure remunerative price to the farmers for their agricultural produce. The Regulated Market Committee(RMC), Angul has its market area confined to 43 Gram Panchayats of Angul sub division and Angul N.A.C. R.M.C., Angul has taken up management of 10(ten) rural markets from G.P.s & established one market yard of its own at Angul for regulation of Agricultural Produce. The R.M.C. Angul is managing 12 weekly markets as noted below: Sl.No. Name of Market Yard Type of Market Market day 1. Hakimpada Cattle & vegetable market Sunday 2. Jarapada Hat Vegetable market Monday 3. Bagedia Hat Cattle & Vegetable Tuesday market 4. Banarapal Hat Cattle & Vegetable Tuesday market 5. Maratira Hat Vegetable market Tuesday 6. Bantala Hat Vegetable market Wednesday 7. Kosala Hat Vegetable market Thursday 8. Tukuda Hat Cattle l& Vegetable Thursday market 9. Purunagarh Hat Vegetable market Friday 10. Mahidharapur Hat Vegetable market Friday 11. Balaramprasad Hat Vegetable market Friday 12. Nalco Market Vegetable market Daily One Krushak Bazar has been established at NALCO & functioning since 15.08.2000 in order to eliminate the role of middlemen, provides better return to producers and protects the interest of the consumer’s .R.M.C., Angul has already spent a sum of Rs.44, 81,240.00 to wards provision of infrastructure facilities. R.M.C.,Angul has started facilitating purchase of paddy by the miller agents at Bagedia & Kosala market yards since 2002-2003.The RMC, Talcher was established in the year 1993. There are 3 marketing yards & 2 live stock marketing yards under the management of this R.M.C. The PACSs of the district have been given a target of procuring 5500 MT of paddy PRIA is an International Centre for learning and promotion of participation and democratic governance 37 during 2008-09.The government machinery of more involved in paddy procurement than in other agricultural products. Private traders control the market for vegetables and fruits, etc.., and the government support system cannot sustain itself in the long run unless it has coping mechanism to withstand the upheavals of market dynamics. ___________ PRIA is an International Centre for learning and promotion of participation and democratic governance 38 Chapter II: Rural Development The District Rural Development Authority(DRDA), headed by its Project Director has been implementing various programmes for rural development. The interventions are mainly of three categories, as under: 1. Special programme for rural development: These include Drought Prone Area Programme (DPAP), Desert Development Programme (DDP), and Integrated Wasterland Development Projects(IWDP) Scheme,(etc.). DPAP and DDP are not implemented in Angul district whereas IWDP is being implemented through the soil conservation department. Details of IWDP are therefore available in the respective section on soil conservation. Gopabandhu Gramin Yojna(GGY) is a special programme for rural development launched by the Govt of Orissa in the non-BRGF districts. Each district(non-BRGF) is to get Rs. 10.00 crore from the state every year (during the 11th plan period) under this scheme the principal objective of which is to provide additional funds to the targeted districts to provide infrastructure consisting primarily of bijli(electricity), sadak(road) and pani (water) to every revenue village in a phased manner. The amount received under GGY is equally reallocated among the blocks to take up projects. Each block received Rs.1.25 cr for creation of infrastructure as per the felt need of the villages reflected in the Palli Sabha. Village wise allocation of funds is based on the population. PRIA is an International Centre for learning and promotion of participation and democratic governance 39 BLOCKWISE PHYSICAL & FINANCIAL ACHIEVEMENT UNDER GGY UPTO MARCH ’ 2008 (Rs. in lakhs) Name of the FINANCIAL (Rs. in Lakhs) Expenditure Balance(Rs. Projects taken up Project Block (Rs. in lakhs) in lakh) completed O.B. as Funds Total 1.4.2007 Released funds Spill over New Total available 1 2 3 4 5 6 6 7 8 9 Angul 40.00 125.00 165.00 100.00 65.00 24 69 93 79 Banarpal 6.00 125.00 131.00 99.50 31.50 5 53 58 46 Chhendipad 2.00 125.00 127.00 118.50 8.50 1 54 55 52 a Athamallik 11.00 125.00 136.00 120.20 15.80 10 60 70 65 Kishornagar 20.00 125.00 145.00 117.00 28.00 6 43 49 45 Pallahara 5.00 125.00 130.00 100.00 30.00 2 42 44 37 Kaniha 2.00 125.00 127.00 112.00 15.00 1 60 61 57 Talacher 2.00 125.00 127.00 98.00 29.00 1 57 58 52 TOTAL 88.00 1000.00 1088.00 865.20 222.80 50 438 488 433 Note: Out of 488 projects taken up 3 nos bijli, 434 sadak and 51 pani . Out of total expenditure, Rs.838.20 lakhs & Rs. 27.00.00 lakhs have been spent towards sadak & pani respectively. Only 413 sadak & 20 pani projects have been completed. PRIA is an International Centre for learning and promotion of participation and democratic governance Project Balance 10 14 12 3 5 4 7 4 6 55 40 BLOCKWISE PHYSICAL & FINANCIAL ACHIEVEMENT UNDER GGY UPTO AUGUST 2008 (Rs. in lakhs) Name of the FINANCIAL (Rs. in Lakhs) Expenditure Balance (Rs. Projects taken up Block (Rs. in lakhs) in Lakhs) O.B. Funds Total as Released funds Spill New Total 1.4.20 available over 08 1 2 3 4 5 7 8 9 Angul 65.00 125.00 190.00 53.00 137.00 14 14 Banarpal 31.50 125.00 156.50 11.00 145.50 12 12 Chhendipad 8.50 125.00 133.50 3.50 130.00 3 3 a Athamallik 15.80 125.00 140.80 5.80 135.00 5 5 Kishornagar 28.00 125.00 153.00 23.00 130.00 4 4 Pallahara 30.00 125.00 155.00 25.00 130.00 7 7 Kaniha 15.00 125.00 140.00 11.00 129.00 4 4 Talacher 29.00 125.00 154.00 20.50 133.50 6 6 TOTAL 222.80 1000.00 1222.80 152.80 1070.00 55 55 Out of 55rojects taken up 3 nos bijli, 21sadak and 31 pani . Out of total expenditure, Rs.152.80 lakhs have been spent towards sadak. Only 10 sadak projects have been completed PRIA is an International Centre for learning and promotion of participation and democratic governance Project completed Project Balance 10 4 2 1 11 10 10 2 0 0 0 2 1 10 5 4 7 2 5 45 41 2. Rural employment: Various programmes/schemes like the Swaranjyanti Gram Swarozgar Yojana (SGSY), Sampoorna Gram Rozgar Yojana (SGRY), National Food for Work Programme and/or National Employment Guarantee Programme, and National Rural Employment Guarantee Scheme (NREGS) have been implemented to provide employment to the poor people at rural level. Of these, only SGSY and NREGS are presently being implemented in the district. Angul district experiences massive poverty in the midst of the existence of large industrial houses like NALCO, NTPC and MCL. Out of the total 203152 rural families 120608 are living below poverty line. Since 59.36% of the total rural families are living below poverty line, it creates a challenge before the planners to hammer the vicious circle of poverty. However, the Ministry of Rural Development has launched numerous schemes to reduce the pressure of poverty from the countryside. State Plan also supplements in developing the rural infrastructures. Panchayati Raj Development has been implementing three important types of schemes viz-self employment, and wage employment. A) Self Employment : Creation of Self Employment otherwise means addition to the existing nation output. Presently Swaranjayanti Gram Swarozgar Yojana has been implemented through Panchayati Raj Institutions since 1999. The basic objective of the scheme is to create self employment opportunities among the rural BPL families. It is a credit cum subsidy scheme. Objective of the Scheme 1. To bring about the BPL families to above the poverty line. 2. To establish micro enterprises in the rural areas. 3. To Reduce the degree of regional imbalance through upliftment of the rural economy. 4. To ensure social justice through emphasizing the SC/ST and Women beneficiaries. 5. To achieve Women Empowerment through finance WSHGs. 6. To reduce the pressure of work force on Agriculture through diversification of occupation. Thrust Areas of the Scheme 1. Women literacy rate is to be raised so as to enable women swarozgaries to manage their own economic activities. 2. Banking sector has to play a pro-active role in SGSY finance. 3. Man Power Planning of the Pancahyati Raj Department should be as per the practical situations of the blocks. B) Wage Employment PRIA is an International Centre for learning and promotion of participation and democratic governance 42 Creation of Wage Employment otherwise means addition to the existing national employment. Presently National Rural Employment Guarantee Scheme has been implemented through Panchayati Raj Institutions. The basic objective of the scheme is to assure 100 days wage employment opportunities to all rural families in a year. Objective of the Scheme 1. To provide minimum 100 days unskilled wage employment to all rural families in a year on demand. 2. To provide wage employment to the rural job seekers in their respective localities. 3. To create durable assets in the rural areas. 4. To ensure justice through emphasizing the SC/ST, women workers in the scheme. 5. To reduce the pressure of work force on Agriculture through diversification of occupation. 6. To reduce the rate of migration for employment to distant places. Thrust areas of the Scheme 1. Since the Action Plan has to be finalized by the respective Local Bodies like GP, PS and ZP the projects should be need based and completed with in the same financial year. 2. The job seekers should be enthusiastic for the works opened in their localities. The achievements under the rural employment generation schemes have been as under: Swaranjayanti Gram Swarozgar Yojana: SGSY 2007-08 The annual physical target of 2168 nos for the year 2007-08 has been received and communicated to all the blocks. Amount of Rs. 136.37 lakhs, Rs.136.38 lakhs, Rs. 45.45 lakhs & Rs. 45.46 lakhs have been received as the 1st and 2nd installments of Central shares and 1st and 2nd installments of State shares respectively for the year 2007-08. Rs. 48.00 lakhs, Rs. 72.45 lakhs, 4.00 lakhs, Rs 15.65 lakhs, Rs. 1.60 Lakhs, & Rs. 0.80 lakhs have been utilized towards Revolving funds, Programme Infrastructure, B.O.P., skill development training, Facilitators & Marketing Development respectively . The block wise physical and financial achievement is as follows. PRIA is an International Centre for learning and promotion of participation and democratic governance 43 BLOCKWISE PHYSICAL & FINANCIAL ACHIVEMENT UNDER SGSY FOR 2007-08 ( UPTO MARCH ’ 2008) ( Rs. in lakhs) Name of the Annual Sponsor Sanction Disburse- Subsidy Credit Block Physical ment Target 1 2 3 4 5 6 7 Angul 356 436 368 342 34.00 73.04 Banarpal 326 415 324 324 32.00 69.60 Chhendipada 312 410 328 317 31.00 74.82 Athamallik 256 434 331 317 31.00 70.84 Kishorenagar 256 314 264 264 26.00 72.02 Pallahara 320 459 337 318 31.73 75.31 Kaniha 232 266 266 265 26.50 69.00 Talcher 110 173 124 124 11.77 32.84 TOTAL 2168 2907 2342 2271 224.00 537.47 SGSY 2008-09 For 2008-09, govt has communicated a target of 2842 and blocks have been allotted physical targets accordingly. Amount of Rs. 161.21 lakhs have been received as the 1st installments of Central shares and Rs.53.73 lakh as the state matching share for the year 2008-09. Total receipt is Rs.214.94 lakhs . Rs. 0.60 lakhs, Rs. 3.17 lakhs, Rs. 5.20 lakhs, Rs. 93.50 lakhs, Rs. 0.51 lakhs,& Rs. 40.45 lakhs have been utilized towards Facilitators, B.O.T., Skill development training Programme, Infrastructure development, Marketing Development and Revolving funds respectively. The block wise physical and financial achievement is as follows. BLOCKWISE PHYSICAL & FINANCIAL ACHIVEMENT UNDER SGSY FOR 2008-09 ( UPTO AUGUST’ 2008) ( Rs. in lakhs) Name of the Annual Sponsor Sanction Disburse- Subsidy Credit Block Physical ment Target 1 2 4 5 6 7 Angul 467 306 0 0 0 0 Banarpal 427 349 2 0 0 0 Chhendipada 409 256 0 0 0 0 Athamallik 336 219 0 0 0 0 Kishorenagar 336 155 22 0 0 0 Pallahara 419 193 0 0 0 0 Kaniha 304 96 0 0 0 0 Talcher 144 121 0 0 0 0 TOTAL 2842 1695 24 0 0 0 PRIA is an International Centre for learning and promotion of participation and democratic governance 44 Ministry of Rural Development has already intimated the financial allocation for 200809. The amount is Rs.429.88 lakh out of which Central share is Rs.322.41 lakh and the state share is Rs.107.47 lakh. Accordingly, Panchayati Raj Department, Govt. of Orissa communicated the physical target of 2842. The head wise allocation are subsidy: Rs.257.92, Programme Infrastructure: Rs.85.97 Revolving Funds : Rs.42.99 lakh and Training: Rs. 43.00 lakh. Again, Panchayati Raj Department, Govt. of Orissa communicated the target of 924 groups for training and revolving funds this year. The physical target as well as Training and Revolving Funds targets have been distributed block wise. The distribution of target is based on the rate of population living below poverty line. National Rural Employment Guarantee Scheme: The Govt. of India passed the NREGAs Act on September-2005 and launched new centrally sponsored National Rural Employment Guarantee Scheme (NREGS). Centrally Sponsored Scheme NFFWP has been merged into NREGA. This is essentially a demand-driven programme which offers jobs to deserving rural people for minimum 100 days in a year, per household. The current wage rate is Rs.70/worker/day. NREGS takes up specific projects for creating rural employment, and also creates assets for villages. Construction of roads, and farm ponds etc. are included in the list of projects sanctioned under the scheme. Persons desiring jobs under NREGS need to apply for job cards.Norms specify the maximum duration of payment of wages, the ratio of wage & material cost; etc..The progress is monitored online. NREGS:07-08 During 2007-08, Rs. 1819.96 lakhs and Rs. 182.00 lakhs have been received as Central share & State Share respectively under NREGA. Total funds received is Rs. 2001.96 lakhs . BLOCKWISE REGISTRATION OF HOUSE HOLDS AND ISSUE OF JOBCARDS UNDER NREGA ( UPTO MARCH’2008) SL NAME OF THE NO OF NO BLOCK BPL HOUSE HOLD (As per 1997 census) 1 ANGUL 19748 2 BANRAPAL 18141 NO OF HOUSE HOLDS (As per 1997 census) HOUSE NO NO JOB HOLD REGISTERED CARD REGISTERED ON LINE ISSUED TILL DATE 33870 34311 22476 17369 22476 17369 22475 15306 PRIA is an International Centre for learning and promotion of participation and democratic governance 45 3 4 5 6 7 8 CHHENDIPADA ATHAMALLIK KISHORENAGAR PALLAHARA KANIHA TALCHER TOTAL 17380 14205 14301 17813 12911 6109 120608 33846 23639 22638 27328 27524 20904 224060 22984 17547 17699 20070 20661 11570 150376 22984 17547 17699 20070 20661 11570 150376 21640 17428 17667 19694 20614 11565 146389 BLOCK WISE EMPLOY MENT DEMANDED, OFFERED & PROVIDED UNDER NREGA ( UPTO MARCH’2008) SL NAME OF THE Households NO BLOCK applied for employment 1 ANGUL 2672 2 BANRAPAL 1500 3 CHHENDIPADA 3941 4 ATHAMALLIK 4374 5 KISHORENAGAR 4902 6 PALLAHARA 7625 7 KANIHA 5261 8 TALCHER 1797 TOTAL 32072 Households offered employment 2672 1499 3941 4363 4875 7538 5239 1792 31919 Households provided employment 2669 1497 3938 3905 4862 5733 5121 1766 29491 Persons given employment 3211 2051 4779 4649 5705 8005 6180 2390 36970 BLOCKWISE PHYSICAL & FINANCIAL ACHIEVEMENT UNDER NREGA FOR 2007-08 (UPTO MARCH 2008 ) Name of the PROJECT Block TAKEN UP PROJECTS Fund available Expenditure COMPLETED (Rs. In Lakhs ) 1 2 3 4 (Rs. In Lakhs ) 5 Angul Banarpal Chhendipada Athamallik Kishorenagar Pallahara Kaniha Talcher TOTAL 171 262 186 170 162 179 176 122 1428 25 24 31 28 33 29 48 37 255 189.51 159.98 252.72 241.55 213.50 227.10 359.22 128.45 1772.04 105.90 114.98 178.78 191.81 162.44 251.94 309.89 103.80 1419.54 PRIA is an International Centre for learning and promotion of participation and democratic governance 46 NREGS:08-09 During 2008-09, Rs. 500.00 lakhs and Rs.55.55 lakhs have been received as 1st installment of Central Share and State share under NREGA.Total funds received is Rs.555.55 lakhs . BLOCKWISE REGISTRATION OF HOUSE HOLDS AND ISSUE OF JOBCARDS UNDER NREGA ( UPTO SEPT’2008) Sl. No. 1 2 3 4 5 6 7 8 Name of the No of bpl block house hold (as per 1997 census) ANGUL 19748 BANRAPAL 18141 CHHENDIPA 17380 DA ATHAMALLI 14205 K KISHORENA 14301 GAR PALLAHAR 17813 A KANIHA 12911 TALCHER 6109 TOTAL 120608 No of house House hold holds registered till (as per 1997 date census) 33870 23473 34311 18869 33846 25737 No No job regisered on card line issued 23473 18869 25737 23473 18666 25360 23639 18025 18025 18019 22638 18226 18226 18189 27328 20613 20613 20307 27524 20904 224060 21709 11844 158496 21709 11844 158496 21664 11816 157494 BLOCK WISE EMPLOY MENT DEMANDED, OFFERED & PROVIDED UNDER NREGA ( UPTO SEPT’2008) SL NAME OF THE Households Households NO BLOCK applied for offered employment employment 1 ANGUL 1456 1456 2 BANRAPAL 1394 1377 3 CHHENDIPADA 2457 2457 4 ATHAMALLIK 1205 1169 5 KISHORENAGAR 2579 2569 6 PALLAHARA 3629 3441 7 KANIHA 2191 1980 8 TALCHER 838 824 TOTAL 15749 15273 Households provided employment 1456 1377 2457 1169 2569 3441 1980 824 15273 PRIA is an International Centre for learning and promotion of participation and democratic governance 47 BLOCKWISE PHYSICAL & FINANCIAL ACHIEVEMENT UNDER NREGA FOR 2008-09 (UPTO SEPT‘ 2008 ) Name of the PROJECT PROJECTS Funds available Expenditure Block TAKEN UP COMPLETED (Rs. In Lakhs ) Angul Banarpal Chhendipada Athamallik Kishorenagar Pallahara Kaniha Talcher TOTAL 137 104 254 108 274 236 161 67 1341 8 0 0 6 37 25 10 8 94 64.00 41.00 59.50 65.00 78.00 138.83 80.00 28.00 554.33 (Rs. In Lakhs ) 38.64 43.35 63.12 30.58 60.88 93.84 60.75 21.50 412.66 3. Other rural development programmes: Among other rural development projects, India Awas Yojna is the major one. This is a housing scheme which DRDA is implementing for the deserving BPL families. Ministry of Rural Development has already intimated the financial allocation for 2008-09. The amount is Rs.968.44 lakh out of which Central share is Rs.726.33 lakh and the state share is Rs.242.11 lakh. Accordingly, Panchayati Raj Department, Govt. of Orissa communicated the physical target of 2767. The distribution of target is based on the rate of population living below poverty line and SC/ST population. A five year waitlist has been prepared to cover the beneficiaries. A block wise target has been fixed and communicated to the BDOs. However, due to the restriction of PR Department BDOs have not issued WOs till date. More details of the programme are available in chapter X under ‘Housing’. 12th Finance Commission(TFC) Award is also being received for rural development activities. Following are the achievements under TFC grant: BLOCKWISE PHYSICAL & FINANCIAL ACHIEVEMENT UNDER TFC (GP SHARE) UP TO MARCH’2008 Sl. Name of the Block No Amount Expenditure Balance No of No of No. of allotted incurred (In projects project G.P. (In (In Lakhs ) Lakhs ) taken completed s Lakhs ) up 1 2 3 4 5 6 7 8 1 Angul 32 72.97 72.97 0 929 929 2 Banarpal 25 59.94 59.94 0 800 800 3 Chhendipada 34 76.59 76.59 0 816 816 PRIA is an International Centre for learning and promotion of participation and democratic governance Projects Under progress 9 ---- 48 4 5 6 7 8 Athamallik Kishornagar Pallahara Kaniha Talcher TOATL 24 21 26 26 21 209 53.80 47.60 58.59 60.18 49.46 479.13 53.80 47.60 58.59 60.18 49.46 479.13 0 0 0 0 0 0 761 715 851 781 572 6225 761 715 851 781 572 6225 Perspective plan: Perspective plan for non-NREGS activities: Financial Year Physical Target Financial (Scheme wise) Target (Est. Cost) in lakh rupees Available Deficit Funds (with Amount source) if any lakh rupees 2008-09 SGSY IAY DRDA ADMN GGY 429.89 968.44 100.00 1000.00 239.48 824.96 91.48 1000.00 2009-10 SGSY IAY DRDA ADMN GGY SGSY IAY DRDA ADMN GGY SGSY IAY DRDA ADMN GGY SGSY IAY DRDA ADMN GGY 558.86 1079.77 110.00 1000.00 676.51 1163.70 121.00 1000.00 708.55 1198.91 133.1 1000.00 779.40 1318.80 146.41 1000.00 Nil - Funds to be received from govt. Nil - Funds to be received from govt. Nil - Funds to be received from govt. Nil - Funds to be received from govt. 2010-11 2011-12 2012-13 190.41 143.48 8.52 Nil Suggested sources of funding to mobilize the deficit amount Funds to be received from govt. PRIA is an International Centre for learning and promotion of participation and democratic governance ------- 49 Targets for 2008-09: Sl. No. BLOCKWISE TARGET FOR SGSY Name of Blocks the Target no. of Target no. Swarozgaris of SHGs for training Angul 467 152 Banarpal 427 139 Chhendipada 409 133 Athamallik 336 109 Kishorenagar 336 109 Pallahara 419 136 Kaniha 304 99 Talcher 144 47 Total 2842 924 1 2 3 4 5 6 7 8 Target no. of SHGs for R.F 152 139 133 109 109 136 99 47 924 BLOCKWISE TARGET FOR IAY Sl. No. Name of the Blocks 1 2 3 4 5 6 7 8 Angul Banarpal Chhendipada Athamallik Kishorenagar Pallahara Kaniha Talcher Total Target no. Beneficiaries 433 359 414 365 298 396 303 199 2737 of Perspective plan for NREGS activities: Being a demand driven project, the annual of NREGS essentially depends on the needs of the people from time to time, and also on the focus and strategy of the programme itself. Currently, Pallahada is the leading Block whereas Angul Block has the lowest performance in terms of turnover of job-demanding HHs and utilization of NREGS fund. The coal business in Talcher Block is supposed to be a major factor which diverts people’s dependency on NREGS. On the other hand, the implementation strategy itself sometimes seems erroneous or contradictory. For instance, people of BPL category usually have a small chunk of land for cultivation, and converting it into a farm pond would hardly sustain their livelihood. PRIA is an International Centre for learning and promotion of participation and democratic governance 50 NREGS programme to be implemented in the Blocks & GPs through the BDOs directly may be regarded as the core NREGS. On the other hand, NREGS implemented through different departments may be regarded as Departmental NREGS. Presently the Blocks are preparing only annual plans for NREGS, based on latest palli sabha resolutions. Fresh resolutions are seeked each year, and projects pending from the previous year are ignored if fresh resolutions no more enlist them. It is thus not possible for the TSI at present to prepare a perspective plan completely on this basis particularly when palli sabha resolutions may alter the plans next year. The following rough estimation indicates that the annual financial requirement for the job-demanding HHs in the district is Rs.4620.50 lakhs if we ignore the fact that the number of families actually availed 100 days job per year is negligible: Block ANUGUL ATHMALLIK BANARPAL CHHENDIPADA KANIHA KISHORENAGAR PALALAHADA TALACHER Total No. of job-card holders 23590 18220 18905 25599 21787 18316 20787 11816 159020 No. of HHs demanding jobs(2007-08) 3260 5954 2070 4957 6858 5804 14825 2477 46205 Financial target @Rs.100 x 100 days x No. of jobdemanding HHs 32600000 59540000 20700000 49570000 68580000 58040000 148250000 24770000 462050000 Accordingly, Angul district would require approximately Rs.23100 lakhs during 2008-09 to 2012-13. The following plan that has been approved for Core NREGS programme for the year 2008-09 is likely to have spill over the coming four years or more, given the low rate of achievements so far. Hence, no separate 5-year Plan has been prepared for Core NREGS. PRIA is an International Centre for learning and promotion of participation and democratic governance 51 Block Total cost in lakh rupees Core NREGS Plan(Blocks/GPs): No. of projects sanctioned Angul Banarpal Chhendipada Athmallik Kishorenagar Pallahara Kaniha Talcher Grand total All weather road CC road Water conservation and water harvesting projects Irrigation canals including microand minor projects 385 246 369 641 541 296 270 359 3107 315 198 260 323 298 276 186 447 2303 222 79 218 316 208 173 224 199 1639 175 123 207 273 276 186 205 154 1599 Renovat ion of tradition al water body, and desiltin g 332 192 333 646 243 279 265 273 2563 Flood Firm control pond & protectio n Afforestation and plantation 92 76 115 219 136 98 138 83 957 210 129 149 287 189 ---123 112 1199 592 377 550 1215 1088 640 251 331 5044 PRIA is an International Centre for learning and promotion of participation and democratic governance 6604.00 3894.00 6330.00 3667.00 7423.00 5268.00 5140.00 5990.00 44315.00 52 On the other hand, NREGS programmes of Line Departments have differential prospects. For instance, the Horticulture Department does not see much need of NREGS activities for its purpose; hence it has not a 5-year plan for the same. On the other hand, some irrigation departments seem to have a higher prospect because of their regular maintenance activities. Forest Department carried out NREGS work mostly for Silvicultural operations, etc.. NREGS Perspective Plan: Line Departments Year and cost in lakh rupees Department DFO, Angul DFO, Athmallik 2008-09 30 650 2009-10 20 400 2010-11 20 350 2011-12 20 300 2012-13 20 300 DFO, Deogarh 134.85 100 100 100 100 DFO, Satkoshia WL 252.15 277.365 305.6915 334.0282 367.431 Minor Irrigation 48 100 125 140 163 Angul irrigation division 72 50 50 50 56.38 Sericulture 15.425 19.76 24.095 24.095 24.095 Soil Conservation 394.73 272.02 263 256 250 Horticulture Total(Departmental) 30.85 1628.005 1239.145 1237.787 1224.123 1280.906 The above Plan does not include activities expected to be covered under NREGS by the Angul KL Division as the Panchayati Raj Department does not see the same conforming to NREGS norms. 4. Land reforms: PRIA is an International Centre for learning and promotion of participation and democratic governance 53 The government has taken some initiatives to maintain transparency in land records, and according details of individual patta can now be accessed on website. Further, land pass books are being issued to the land holders. The issues that still need to be addressed include the following: Mutation on succession: Mutation on succession has been found to be pending in a number of cases. Among the reasons for this, lack of awareness and fear of losing the right/share to sisters seem to be significant though it is also a fact that lack of settlement in the recent times is another factor. In this context, public awareness building measures and mass mutation camps may be organized. Transfer of SC/ST lands: Provisions of Orissa Land Reforms Act restrict transfer of SC/ST land without permission of the authority, but this creates a barrier for the landholder even to get loan from the Bank as mortgaging is difficult. Further, this may alos affect the social relationship between the SS/ST landholder and the non-SC/ST co-villager particularly in case when the former wants financial help from the latter in lieu of mortgaged land or the latter faces legal action while enjoying the mortgaged land of his/her SC/ST covillager. Krushak Parichaya Patra(farmer’s identity card) is being distributed in the Sambalpur district to genuine farmers so that they would be able to sell their paddy at right time and place, and get adequate financial benefit. The Card further helps the administration to restrict the farmer to the selling limit fixed for his/her. Introducing similar or modified systems in Angul district may be considered. 5. Other Rural Development Programmes: INFORMATION ON CONSTRUCTION OF GP BUILDING FUND) UPTO MARCH’2008 Sl. Name of the GP BUILDING No. blocks No. of No. of Funds Allotted Projects Projects Taken up completed 1 2 3 3 5 1 ANGUL 7 6 12.00 2 BANARPAL 8 6 15.00 3 CHHENDIPADA 8 6 18.30 4 ATHAMALIK 2 2 2.00 5 KISHORNAGAR 3 3 3.00 6 PALLAHARA 5 4 5.00 OUT OF (SGRY Expenditure Made 6 12.00 15.00 18.30 2.00 3.00 5.00 PRIA is an International Centre for learning and promotion of participation and democratic governance 54 7 8 KANIHA TALCHER TOTAL 3 1 37 3 1 31 3.00 2.10 60.40 3.00 2.10 60.40 INFORMATION ON CONSTRUCTION OF GP BUILDING OUT OF (GP GHAR FUND) UPTO MARCH’2008 Sl. Name of the GP BUILDING No. blocks No. of No. of Funds Expenditure Projects Projects Allotted Made Taken up completed 1 2 3 4 5 6 1 ANGUL 9 9 9.00 9.00 2 BANARPAL 9 9 9.00 9.00 3 CHHENDIPADA 8 8 8.00 8.00 4 ATHAMALIK ----5 KISHORNAGAR ----6 PALLAHARA ----7 KANIHA 5 5 5.00 5.00 8 TALCHER 7 7 7.00 7.00 TOTAL 38 38 38.00 38.00 Sl. No. 1 1 2 3 4 5 6 7 8 INFORMATION ON GP/PS ROADS (Black Top) OF ANGUL DISTRICT UPTO AUGUST 2008 Name of the blocks Roads No. of Projects Approved 2 3 ANGUL 3 BANARPAL 4 CHHENDIPADA 3 ATHAMALIK 3 KISHORNAGAR 3 PALLAHARA 3 KANIHA 3 TALCHER 5 TOTAL 27 No. of Projects Taken up 4 1 4 2 3 2 3 2 5 22 No. of Projects Funds Expenditure completed Allotted Made 5 1 3 2 2 2 2 2 3 17 6 38.94 38.94 38.94 38.94 38.94 38.95 38.94 38.96 311.55 7 21.86 29.85 37.90 32.55 27.70 33.73 37.95 28.95 250.49 __________ PRIA is an International Centre for learning and promotion of participation and democratic governance 55 Chapter: III: Special Areas Programme III.1 Introduction: Special Areas Programme of the Government of India focuses on the development of specific areas having distinguished geographical, socio-economic, and/or anthropological characteristics. In the district of Angul, the Hill Areas Development Programme, and Border Area Development Programme, etc. are not implemented. It is also not a BRGF district. However, the tribal sub-plan is being implemented in the Paudi Bhuyan area. III.2 Development in tribal sub-plan area: The Ministry of Tribal Affairs have been providing Special Central Assistance as an additionally to the Tribal Sub-Plan for carrying out programmes to assist tribal households with income generation schemes and for creation of infrastructure in the Tribal Sub-Plan areas to support economic activities. A portion of the SCA is allocated to OSFDC for implementation of Dispersed Tribal Development Programme (DTDP). A part of the SCA is being utilized for supporting the educational infrastructure created specially for the tribal children in TSP areas. Leaving these aside, the SCA funds are passed on to the ITDAs, Micro Projects and the MADA/Cluster Blocks for implementation of Income Generation Scheme (IGS) and Infrastructure Development Schemes (IDS) in the ratio of 70:30. (Source: http://orissagov.nic.in/stsc/ActivitiesReport2004-05.htm ) Orissa is implementing 17 micro-projects for the development of primitive tribal groups in the state, and the Paudi Bhuyan Development Agency in the Pallahara Block of Angul district is one of them. III.2.1 The Paudi Bhuyan Development Agency(PBDA): The Paudi Bhuyan Development Agency(PBDA) was established during the year 1978 by the Govt. for socio-economic and educational development of the Primitive Tribal Group named Paudi Bhuyans. The Head Quarter of this Agency is situated at Jamardihi with a distance of 15 kms from Pallahara. It covers the Nagira hill ranges and some parts of plain land consisting of 25 villages in 5 GPs. with a population of 5633 covering 1236 households. The District Welfare Officer at Angul is currently the Special Officer supervising PBDA. Being a hilly area, communication facility is required in all the villages. Though communication facility is available to some villages but 10 villages still have no all weather communication. So it requires all weather communication to all the villages under this Agency. Though drinking water supply have been provided to all the villages through tube wells, sanitary wells and open wells but the water is not suitable for drinking due to PRIA is an International Centre for learning and promotion of participation and democratic governance 56 objectionable levels of iron in it. So it is proposed to supply pipe water to all the villages of this Agency. Regarding electricity, only 2 nos of villages have been electrified since inception, and the remaining 23 villages are in dark. So it is proposed to electrify all the remaining villages during coming five year plan. As regards irrigation, there are some projects constructed since long for this purpose, but are now defunct due to lack of regular maintenance. Hence for growth of agriculture and horticulture in the area, it is proposed to improve 6 nos of existing minor irrigation to Ac. 400.00 of land. The Bhuyans are remaining in the thatched roof houses which are not so suitable. So it is required to construct fireproof houses systematically with sufficient facilities to 500 nos of families. Most of the Bhuyan children are not continuing their studies due to poverty. So it is proposed to establish an Educational Complex for boys at Nagira .GP.1ike Educational Complex at Sibida for girl students, to improve the education of the tribal students. The perspective plan has been prepared by the District Welfare Officer-cum-Special Officer, PBDA, for this tribal sub-plan as under: PRIA is an International Centre for learning and promotion of participation and democratic governance 57 Financial Year 2008-09 Financial target (Estimated cost) (amount in Lakh) Deficit amount Suggested sources of funding to mobilize the deficit amount -- -- -- -- -- -- 50.00 -- -- -- Bhuyan Bastis of Itee, Siaria, Patamund, Timi 15.00 & Rugudihi -- -- -- --- --- --- 15.50 -- -- -- Proposed activity and target Available fund (with source), if any Communication I. construction of bridge from Seebida to 25.00 Kadambinipur 2.Improvement of road (C.C.Road) with Ghat 20.00 cutting from Badibahal to Nagira. Drinking Water Supply Jamardihi, Dudipani & Timi village Electricity Irrigation I. Construction of channel at Kadambinipur 2.Constructyion of MIP at Barundihi 10.00 15.00 Fire proof Houses 123 House holds 2.025 10.75 Education 1.Educational Complex in Nagira G.P. for ST 100.00 boys 2.Training Hall with equipments for ST youths 10.00 --- PRIA is an International Centre for learning and promotion of participation and democratic governance -- 58 Financial Year Physical Target (Activity proposed), scheme wise (wherever applicable) Available fund (with source), if any Deficit amount Suggested sources of funding to mobilize the deficit amount -- -- - -- -- -- - - -- 100.00 -- -- - 10.00 -- -- -- Financial target (Estimated cost) 2009-10 Communication 1. Construction of road from Seebida to 15.00 Badibahal 2.Costruction road ferom Tanugula to Khadaka 25.00 Drinking Water Supply Pipe water supply in villages -Duipani, 50.00 Ashanpani, Jamudiha, Kadamdiha & Rugudidihi Electricity Nagira G.P. Irrigation .Renovation & extension of Channel at Seebida Fire proof Houses 40 house holds 10.00 PRIA is an International Centre for learning and promotion of participation and democratic governance 59 Financial Physical Year Target (Activity proposed), scheme wise (wherever applicable) Financial target Available (Estimated cost) fund (with source), if any Deficit amount Suggested sources of funding to mobilize the deficit amount 30.00 - -- 2010-11 Communication Improvement of road from Kadambinipur to Salei with construction of bridge Drinking Water Supply Pipe water supply in. Nagira a.p. 100.00 Irrigations Renovation & extension of Channel at Baradihi 7.00 Fire proof Houses 77 house holds 19.50 PRIA is an International Centre for learning and promotion of participation and democratic governance -- 60 Financial Physical Year Target (Activity proposed), scheme wise (wherever applicable) Financial target Available fund (Estimated cost) (with source), if any Deficit amount Suggested sources of funding to mobilize the deficit amount 10.00 -- -- -- 10.00 -- -- -- 2011-12 Communication Construction of bridge at Barundihi Irrigation Extension of Channel at Tandidihi Fire proof Houses 101 house holds 25.25 Communication Construction of bridge on Seebida to Jalha road 15.00 -- --- -- Construction of Diversion wair and extension of 10.00 channel at Bandhabhuin -- -- -- 2012-13 Irrigation PRIA is an International Centre for learning and promotion of participation and democratic governance 61 III.3 Grants under Article 275(1) of the ‘Constitution of India’: Grants under Article 275(1) of the ‘Constitution of India’ guarantees grants from the Consolidated Fund of India each year for promoting the welfare of Scheduled Tribes and in pursuance to this constitutional obligation, the Ministry of Tribal Affairs provides fund through a Central Sector Scheme "Grants under Article 275(1) of the Constitution". OBJECTIVE: 1. The objective of the Scheme is promotion of welfare of Scheduled Tribes and administration of Scheduled Areas. COVERAGE: 2. The Scheme covers all Tribal Sub Plan and 4 tribal majority States of the country. FUNDING PATTERN: 3. This is a Central Sector Scheme and 100% Grants are provided by the Ministry to meet the cost of each project for tribal development as may be undertaken by the State Government for raising the level of administration of Scheduled Areas therein and for welfare of the tribal people to bring them at par with the rest of the State. SALIENT FEATURES: 4. The Grants are provided on the basis of ST population percentage in the State. The Ministry, which used to release the funds without identifying the projects in earlier years, has now decided to release fund to the State Governments against specific infrastructure development and welfare projects from the year 2000-2001. The grants under the Scheme are available for any project on welfare of Scheduled Tribes and strengthening of administration of tribal areas. , With a view to provide ST students to the accessibility to quality education it was decided to establish 100 Residential Schools from the grants available under the Scheme, during Ninth Plan Period on the pattern of Navodaya Schools. Each school is provided with a non-recurring grant of Rs.2.5 Crores. (Source: http://www.tribal.nic.in/chapter6.html ) PRIA is an International Centre for learning and promotion of participation and democratic governance 62 In the district of Angul, the provision under article 275(1) is implemented in three areas, as under: Angul Cluster(mostly concentrated in and around Tikarpada area) Pallahara Block Athmallik Block The grant is basically used for infrastructure development that can include irrigation facilities. No perspective plan has been under this head, and following is the annual plan for 2008-09 prepared by the District Welfare Department: PRIA is an International Centre for learning and promotion of participation and democratic governance 63 PLAN for ANGUL CLUSTER under Article 275(1) (amount in lakh rupees) Name of the ITDP/IT DA/Clu ster Angul Sl. No. Name of the district Location Angul Unit Total population of ITDP/ITDA/Cluster ST Population of ITDP/ITDA/ Cluster 8728 Detail of the Cost of work the Scheme 4204 Implementat ion period % of ST population in the ITDP/ITDA/Cluster Norms followed for estimate 48.16 Amount brought 2006-07 1 Cost. of addl. Classroom at manikjodi UPS Manikjodi Building 550 sqft. 1.77 Total area of ITDP/ITDA/Cluster 2008-09 Total(Angul Cluster) = 1.77 (One lakh and seventy seven thousand only) PRIA is an International Centre for learning and promotion of participation and democratic governance 2008-09 1.77 Envisaged Area covered by ST population No. of villagers to be benefited No. of beneficiaries Total ST 655 ST women 292 146 64 Tentative Annual Action Plan under Article 275(I) Programme for Athmallik Block (amount in lakh rupees) Name of the MADA Athamallik Sl. No. Name of the scheme/project 1 2 Completion of Addl. Classroom of Rainali Sevashrama (Const. out of interest money under MADA 1 Block District Athamallik Angul Location Unit 3 4 Rainali 1 Population of MADA Details of the work Cost of the Scheme 5 Education 6 1.00 No. of families to be benefited 7 Investment per family 8 45 PRIA is an International Centre for learning and promotion of participation and democratic governance ST Population No of STs No. of STs Women 9 0.00 0 10 0.00 % of ST Population Allocation made by to the state govt. Additional income per family per year to be generated 11 12 0 0.00 65 2 Compl. Of Addl. Classroom of Ambasarmunda Sevashrama (Const. out of MADA) Ambasarmunda 1 do 0.20 120 0.00 0 0.00 0 0.00 3 Compl. Of Addl. Room of Sanahulla High School. Compl. Of Addl. Classroom of Ambasarmunda High School. Sanahulla 1 do 1.10 120 0.00 0 0.00 0 0.00 Ambasarmunda 1 do 0.20 120 0.00 0 0.00 0 0.00 5 Compl. Of G.P. High School, Sapaghara Sapaghara 1 do 0.20 95 0.00 0 0.00 0 6 Compl. Of computer room of Ambasarmunda high school Compl. Of Addl. Classroom of Ambasarmunda High School. Ambasarmunda 1 do 0.30 120 0.00 0 0.00 0 0.00 Ambasarmunda 1 do 0.20 120 0.00 0 0.00 0 0.00 8 Water supply to girls hostel, Ambasarmunda Ambasarmunda 1 do 1.50 120 0.00 0 0.00 0 0.00 9 Water supply to Rainali girls hostel Rainali 1 do 1.00 45 0.00 0 0.00 0 0.00 4 7 PRIA is an International Centre for learning and promotion of participation and democratic governance work already executed 66 10 Compl. Of Addl. Classroom of Kutulsinga U.P. School Kutulsinga 1 do 0.40 60 0.00 0 0.00 0 0.00 11 Const. of Toiletcum-Bathroom and kitechencum-dinning hall of Ambasarmunda girls hostel. Const. of Toiletcum-Bathroom and kitechencum-dinning hall of Rainali girls hostel. Const. of Addl. Classroom of M. E. School, Paiksahi Const. of Addl. Classroom of Bhogamunda Pry. School Ambasarmunda 1 do 2.50 120 0.00 0 0.00 0 0.00 Rainali 1 do 2.50 45 0.00 0 0.00 0 0.00 Paiksahi 1 do 2.50 110 0.00 0 0.00 0 0.00 Bhogamunda 1 do 2.00 40 0.00 0 0.00 0 0.00 15 Compl. Of Podapadar Addl. Classroom Podapadar 1 do 2.00 40 0.00 0 0.00 0 0.00 16 Const. of compound wall of G.P. high school, Sapaghara Total Sapaghara 1 do 2.00 95 0.00 0 0.00 0 0.00 19.60 1415 12 13 14 16 PRIA is an International Centre for learning and promotion of participation and democratic governance 67 Tentative Annual Action Plan under Article 275(1) , for Pallahara Block Name of the ITDP/ITDA/MAD A 1 District Total population of ITDP/ITDA/MADA Pallahara Name of the Project Angul Location Unit 2 Const. of CC Road with culvert from Sibida Chhaka to Sibida Educational complex 3 Nagira Completion of Malyagiri Mahabidyalaya ST Hostel building Muktapur 4 1 1 Details of works 5 CC Road with RCC culvert Iron shutter flooring & colour washin g 55447 Cost of scheme per technical sanction 6 ST population of ITDP/ITDA/MADA 26538 Impleme Norms ntation followed period for estimate 5.00 7 2 months 3.00 2 months % of ST population of ITDP/ITDA/MADA Total area of ITDP/ITDA/MADA 46 Amount sought 2007-08 200809 38764 Envisaged outcome 8 PRIA is an International Centre for learning and promotion of participation and democratic governance 9 10 11 No. of villages to be bene -fited 12 Area covered by ST population (Sq.km) 398.764 No. of Beneficiaries Total No. No. of of SR STs 13 14 15 68 Completion of LI Centre at jamardihi Jamardih i 1 do 0.50 1 month Completion of LI Centre at Itee Itee 1 do 0.50 1 month 5 Completion of Hostel building at Jamardihi K/S Jamardih i 1 do 0.60 1 month 12 2628 1315 1307 6 Repair of well at bandhabhuin K/S Jamardih i 1 Repair well 0.50 1 month 15 2800 1410 1390 7 Repair of well at Kamparkela S/S Kampark ela 1 do 0.50 1 month 8 Const. of boundary wall at bandhabhuin S/S Bandhab huin 1 Bound ary 2.00 1 month 9 Repair of Malyagiri High School Muktapur 1 Repair work 2.00 1 month Total 14.60 Total estimated cost of the proposal under article 275(1): Rs.34.50 lakhs (2008-09) PRIA is an International Centre for learning and promotion of participation and democratic governance 69 III.4 Special Central Assistance (SCA) to TSP: The Special Central Assistance (SCA) is provided by the Ministry of Tribal Affairs (MOTA) to the State Government as an additive to the State Tribal Sub- Plan (TSP), where state plan provisions are not normally forthcoming to bring about a more rapid economic development of Tribals. From the Tenth Five Year Plan period, the objective and scope of SCA to TSP, which was originally meant for filling up of the critical gaps in the family based income generation activities of the TSP, has been expanded to cover the employment-cum-income generation activities and the infrastructure incidental thereto not only family based, but also run by the Self Help Groups (SHGs) Community. Thus, SCA is primarily meant for family oriented income generating schemes in sectors of agriculture, horticulture, sericulture, animal husbandry and cooperation and a part of SCA (not more than 30%) is permitted to be used for development of infrastructure incidental to such income generating schemes. Ministry of Tribal Affairs, Government of India releases Special Central Assistance in the shape of grant-in-aid to the State Government keeping in view the tribal population percentage of the state. Further, Information, Education and Communication (I.E.C) related programmes in tribal areas have been implemented under the funding of S.C.A. to T.S.P. The Ministry of Tribal Affairs have been providing Special Central Assistance as an additionality to the Tribal Sub-Plan for carrying out programmes to assist tribal households with income generation schemes and for creation of infrastructure in the Tribal Subplan areas to support economic activities. A portion of the SCA is allocated to OSFDC for implementation of Dispersed Tribal Development Programme (DTDP). A small portion of the SCA is being utilized for supporting the educational infrastructure created specially for the tribal children in areas covered under TSP. Leaving these aside, the SCA funds are passed on to the I.T.D.As, Micro Projects and the MADA/Cluster Blocks for implementation of Income Generation Schemes (IGS) and Infrastructure Development Schemes (IDS) in the ratio of 70:30. During the Xth Plan Period (2002-03 to 2006-07),a total amount of Rs.346.05 crore has been received as under SCA to TSP. (GoO, SC & ST Development Department, Annual Report 2007-08, p.14) SCA is released for the economic development of the following:- *Integrated Tribal Development Project (ITDP) area contiguous large area in which ST population is 50% or more out of a total population. *Modified Area Development Approach (MADA) pockets: identification of pockets containing 50% or more of ST population out of a total population of 10000 and above. *Clusters-identified pockets containing 50% or more ST Population out of a total population of 5000. (Source: http://www.tribal.nic.in/index1.html) IBO(Individual Benefit Oriented) and CBO(Community Benefit Oriented) schemes are the two components of the proposals under SCA to TSP. The following annual plans PRIA is an International Centre for learning and promotion of participation and democratic governance 70 for 2008-09 have accordingly been prepared: PRIA is an International Centre for learning and promotion of participation and democratic governance 71 SCA Plan for Pallahara Block Proposal for Income Generating Activities under SCA to TSP 2008-09 (amount in lakh rupees) Sl. No. 1 1 1 Name of the MADA Block District Population of MADA Pallahara Name of the Project Pallahara Location Unit Angul Details of Cost of the work the Scheme in lakhs 55447 No. of Investment families per family to be benefited 2 Suply of goatary to 10 Nos. of SHG (ST women) 100 nos. of beneficiaries @50% subsidy through bank linkage 3 MADA area of Pallahara Block 4 10 5 Goatary scheme with bank linkage under A &H 6 10.00 Total 10.00 Irrigation Project (Watershed based Income Generating Programme) Compl. Of field Jamara 1 Irrigation 2.00 channel at Jamara seasonary field channel 7 8 100 20 0.10 0.10 PRIA is an International Centre for learning and promotion of participation and democratic governance ST Population 26538 No of No. of STs STs Women 9 100 20 Nos. 10 100.00 % of ST Population 46.19 Additional income per family per year to be generated (in lakhs) 11 Allocation (made the state govt.) Total members of the SHG 12 0.05 0.02 100.00 72 2 Compl. Of Field channel at Patana cross Bandha Tambur Tambur 1 do 1.50 15 0.10 15 Nos. 0.02 3 Compl. Of Raipal Irrigation Project Raipal 1 do 1.50 15 0.10 15 Nos. 0.02 4 Const. of Irrigation field channel at Nuguda Const. of Irrigation field channel at Asanapani Const. of Irrigation field channel at Hatinali Jolanda Const. of Patamund field channel Const. of field channel at khuludi Nuguda 1 do 2.00 20 0.10 20 Nos. 0.02 Asanapani 1 do 1.50 15 0.10 15 Nos. 0.02 Jolanda 1 do 1.00 10 0.10 10 Nos. 0.02 Patamund 1 do 1.00 10 0.10 10 Nos. 0.02 Khuludi 1 do 1.00 10 0.10 10 Nos. 0.02 5 6 7 8 Total G. Total 11.50 21.50 PRIA is an International Centre for learning and promotion of participation and democratic governance 73 Proposal for Community Benefit Oriented Scheme (Connectivity) (amount in lakh rupees) Compl. Of culvert on Laxmipriyapur to \dallo Road Laxmipriyapur 1 RRC culvert 2.00 Improvement of Road and Const. of culvert from Badsada to Chakradharpur Road Chakradharpur 1 do 1.00 Const. of RCC culvert on Jhimiripali to Rengali Road Jhimiripali 1 do 1.00 Const. of RCC culvert on Gataraipal to Susab Road Gataraipal 1 do 0.50 Const. of Culvert on Kelapasi to Balipasi Road Kelapasi 1 do 1.00 Cosnt. Of culvert on Baniadiha Bhauyan Sahi to Harijanasahi Road Badhabhuin 1 do 1.00 Const. of Culvert on Chigudimunda Road Chigudimunda 1 do 0.50 Const. of Culvert on Lotanipasi (Chasagurujang) to Udayapur Chasagurujang 1 do 0.50 PRIA is an International Centre for learning and promotion of participation and democratic governance 74 Const. of RCC Culvert on Phulajhari Saharasahi Road Phulajhari 1 do 1.00 Const. of RCC Culvert on Ghurudu Khaman Road Badhabhuin 1 do 0.50 Const. of Culvert on Timi Road Timi 1 do 0.50 Total: PRIA is an International Centre for learning and promotion of participation and democratic governance 9.50 75 SCA Plan For Angul Cluster (amount in lakh rupees) Name of the Scheme/Project Total population of Cluster: 8728 Name of the District/location Angul Unit Detail of the work % of ST population in 2001 census:48.14 No. of beneficiaries ST population: 4204 Cost of the Scheme No. of families to be benefited Investment per family 0.20 (Bank loan 0.10 and subsidy 0.10) IBO: Goatary Unit for 3 SHGs CBO: Construction of CC Road at Bruti village Total Gopalpur, Kulangi, Hidisingh Bruti 3 1 Goat rearing 1.00X3=3.00 30 length 88 mtr., wide 3 mtr. 1.00 46 4.00 IBO: 3.00 CBO: 1.00 Total: Rs.4 lakhs PRIA is an International Centre for learning and promotion of participation and democratic governance Allocation made by the State Government: 4.00 No. of STs No. of ST women Additional income per family/year to be generated 30 30 0.15 187 104 Total SHG member 30 76 SCA Plan for Athamallik Block Name of the MADA Sl. No. Athamallik Name of the Project Block District Athamallik Location Unit Angul Details of Cost of the the work Scheme Population of MADA ST Population % of ST Population Allocation made by to the state govt. 17225 No. of Investment families per family to be benefited 9069 52% Additional income per family per year to be generated Rs.7.98 Total members of the SHG No. of beneficiaries No of No. of STs STs Women 1 1 2 5 No. of SHG (ST women) Goatery scheme 3 ST groups in MADA village 4 5 nos. 5 Goatery scheme 6 5.00@1.00 per SHG 7 50 Nos. 8 0.10 9 0 10 50 11 0.02 12 50 nos. in 5 nos. of SHG 2 Imp. Of Kutulsinga Project. (Hatakhol) Imp. Of Badadadar D.V wire Compl. Of Tantanali DV Wire Impvt. Of Ambakhol Project, Paiksahi Kutulsinga 1 no. Irrigation 3.00 21 Nos. 0.10 21 0 0.02 0 Badadadar 1 no. do 2.00 15 nos. 0.10 15 Mindol 1 no. do 2.00 40 nos. 0.10 20 0 0.02 0 Paiksahi 1 no. do 2.00 50 Nos. 0.10 20 0 0.02 0 3 4 5 PRIA is an International Centre for learning and promotion of participation and democratic governance 0 0.02 0 77 6 Impvt. Of Podapadar DV Wire Podapadar Total 1 no. do 10 nos. 3.00 30 nos. 17.00 206 Nos. 0.10 30 0 106 50 0.02 0 1 Mindol to Pokanda road culvert Mindol 1 no. Road Connectivity 2.00 30 0 0 0 0 0 2 Const. of culvert on Paiksahi to Jagdalpur road near Paiksahi college. Paiksahi 1 no. do 2.00 110 0 0 0 0 0 3 Impvt. Of road from Jaypur to Barabankia (3 kms) Jaypur 1 no. do 1.10 30 0 0 0 0 5.10 22.10 170 396 106 50 Total IBOs + CBOs 3 nos. 13 nos. IBO: 17.00 CBO: 5.10 Total: Rs.22.10 lakhs ----------------------- PRIA is an International Centre for learning and promotion of participation and democratic governance 78 Chapter IV: Irrigation and Flood Control Introduction: The district of Angul has a number of irrigation projects and adequate potential as well as demand for irrigation development, but the actual development of irrigation potential is not very satisfactory the total irrigated area of the district being about 24% of the net sown area(NABARD 2008, Potential Linked Credit Plan: Angul, p.18). Irrigation potential has been created to irrigate about 50000 ha of cultivated land which accounts for about 36% of net sown area(135206 ha, vide NABARD 2008, p.18) in the district. The projects include major irrigation projects with a capacity of more than 10000 ha, medium projects with a capacity of 2000-10000 ha, and minor irrigation projects(less than 2000 ha capacity). Minor irrigation projects may use surface water or ground water, and lift irrigation projects are a type of minor irrigation project that use electricity/pumps for lifting water(thus, LI projects are usually separately planned). Despite a goof rainfall, precipitation in the district is usually confined to July-September, thus rendering agriculture dependent on irrigation during the rest of the period. Lack of irrigation is one of the major obstacles in agriculture development in many parts of the district. Given the limitations of creating more major/medium projects, new minor/lift irrigation projects are the major hope at present. Following is a brif account of various irrigation projects alongwith their perspective plans: A. Major Irrigation: A. 1 Rengali Dam Project: Rengali Dam has been constructed basically for flood control & power generation, but with a potential to facilitate irrigation. The main component of the project is a masonry gravity dam of 1040 m length, with a maximum height of 75 m across river Brahmani near village Rengali in Angul District. The construction of the dam being already over, presently it requires funds for its maintenance. However, the proposed Durgapur Canal which is expected to irrigate 1749 hectares of land in the Bajrakot area would be a construction project. Rengali Dam maintenance project does not have any NREGS component at present. The perspective plan for this project is as under: PRIA is an International Centre for learning and promotion of participation and democratic governance 79 Financial Proposed activity Financial Available Year Physical Target Target (Est. Funds Deficit Suggested sources of (with Amount funding to mobilize Cost) in lakh source) if any the deficit amount rupees 2008-09 2009-10 Maintenance of Rengali Dam 1. Non-Plan 176.00 126.00 50 2. Critical Lump-Non-Plan 117.5 117.5 Nil 3. TFCG 11.01 11.01 Nil 176.00 Not ------ 2.Critical Lump-Non-Plan 150.00 ascertained 3.TFCG 30.00 Maintenance of Rengali Dam 1 Non-Plan Construction of Durgapur Canal 2010-11 Non-Plan 500.00 Maintenance of Rengali Dam 1.Non-Plan 192.00 Not 2.Critical Lump-Non-Plan 150.00 ascertained 3.TFCG 30.00 500.00 PRIA is an International Centre for learning and promotion of participation and democratic governance ----- 80 2011-12 Maintenance of Rengali Dam 1.Non-Plan 210.00 Not 2.Critical Lump-Non-Plan 150.00 ascertained 3.TFCG 40.00 Construction of Durgapur Canal 2012-13 500.00 Maintenance of Rengali Dam 1.Non-Plan 230.00 Not 2.Critical Lump-Non-Plan 200.00 ascertained 3.TFCG 40.00 Construction of Durgapur Canal 500.00 (Source: Executive Engineer, Rengali Dam Project) PRIA is an International Centre for learning and promotion of participation and democratic governance 81 A.2 Samal Barrage Project: In stage-II construction of Rengali multi purpose project a barrage has been constructed at Samal. The water released from the Rengali power house is picked up in the Barrage at about 35 km down stream of the dam to provide industrial water use and extend irrigation facilities on either bank of the river in an area of 3, 36,400 ha lying in Angul, Dhenkanal, Cuttack, Jajpur & Keonjhar districts. Irrigation is the prime objective of the Samal barrage. However, being incomplete, it requires funds under various construction heads, and not for maintenance at present. The budget includes relief & rehabilitation (R.R.) activities for the displaced people. Following is the perspective plan for Samal barrage project: PRIA is an International Centre for learning and promotion of participation and democratic governance 82 Financial Proposed Financial Available Year activity Target (Est. Funds (with Amount sources of Physical Target Cost) funding to in source) lakh rupees Deficit if any Suggested mobilize the deficit amount 2008-09 1.Critical Lump ---- 2. State Non- 20.00 plan Not _____ ____ _____ ____ _____ ____ _____ ____ mentioned 11.40 3. Critical Flood Control & R.R. 2009-10 1.Critical Lump 10.00 2. State Non- 22.00 plan Not mentioned 2000.00 3. Critical Flood Control & R.R. 2010-11 1.Critical Lump 12.00 2. State Non- 25.00 plan Not mentioned 1500.00 3. Critical Flood Control & R.R. 2011-12 1.Critical Lump 15.00 2. State Non- 28.00 plan Not mentioned 1500.00 3. Critical Flood Control & R.R. PRIA is an International Centre for learning and promotion of participation and democratic governance 83 2012-13 1.Critical Lump 15.00 2. State Non- 30.00 plan Not _____ ____ mentioned 1500.00 3. Critical Flood Control & R.R. (Source: Executive Engineer, Head Works Division, Samal) PRIA is an International Centre for learning and promotion of participation and democratic governance 84 B. Medium Irrigation: B.1 Angul Irrigation Division: There are two Medium Irrigation Projects namely Derjang Irrigation project and Aunli Irrigation Project in Angul District, which are under the control of Angul Irrigation Division, Angul. DERJANG IRRIGATION PROJECT The Derjang Irrigation Project, a reservoir scheme and the first Medium Irrigation project after India’s independence was started in the year 1960 and completed during the year 1977-78. This project has been providing Irrigation water to an area of 7392 Ha. in khariff and 2000 Ha in Rabi. There is Participatory Irrigation Management for optimal and economical use of Irrigation water for which 17 Nos. of Pani Panchayats have been formed Grant-in-Aid are issued to all the Pani Panchayats proportionate to the percentage of Revenue Collection (water tax) from their respective command area. Since it is a pretty old projects the renovation of Dam and its distribution system has become highly essential to maintain the supply of irrigation water to its certified ayacut of 7392 Ha. in Khariff and 2000 Ha. in Rabi. Accordingly provision have been kept as described in the prospective plan. Provision of desiltation from the reservoir area, construction of park in the D/S of left dyke of Derjang Dam has been specially emphasized to maintain the gross storage capacity of the reservoir to provide full Irrigation to its entire command area and to convert the project site to a tourist place. AUNLI IRRIGATION PROJECT Aunli Irrigation Project located in Chhendipada block of Angul District is a diversion scheme across river Aunli. The Project was completed in all respect in the year 1987-88. The project was designed to irrigate 1746 Ha. in Khariff and 500 Ha. in Rabi. There is Participatory Irrigation Management for optimal and economical use of Irrigation water for which four nos. of Pani Panchayats have been formed. Grant-in-Aid are issued to all Pani Panchayats proportionate to the Revenue Collection (Water tax) from their respective command area for maintenance of their respective minors and Sub-Minors which is quite inadequate. On account of constant irrigation both in Khariff and Rabi season and lack of proper maintenance due to paucity of adequate maintenance grant the canals are not in proper shape to bear the required discharge. Accordingly prospective plan has been prepared for renovation of the weir and its distribution system to maintain the supply of Irrigation water through out its command area both in Khariff and Rabi. The 5-year perspective plan for Angul irrigation division is as under: PRIA is an International Centre for learning and promotion of participation and democratic governance 85 Financial Scheme Physical Financial Target Available Year Target (Est. Cost) lakh rupees Deficit Suggested in Funds (with Amount sources of source) if funding any to mobilize the deficit amount 2008-09 Critical Repair and 14.00 Critical Nil NA Flood maintenance Flood Control of Control Works embankment Nil NA Nil NA 20.00(C.E., B.M., 12th Finance Nil NA flood Works (10 nos.) Renovation of 41.10(Civil) + Critical Critical Dam and 2.50(mechanical)= Lump(Non- Lump(Non- distribution 43.60(Derjang plan) system Project) 9.60(Civil) plan) + Critical 1.00(mechanical)= Lump(Non10.60(Aunli plan Project) 12th Finance Construction Commission of road along B.R.B., dam and canal Commission Dhenkanal) 12th Finance Nil Construction 5.00(C.E., of building L.M.B., B.M., Commission Bhubaneswar) PRIA is an International Centre for learning and promotion of participation and democratic governance NA 86 NABARD Protection to 35.98(C.E., B.M., NABARD Nil NA Non-Plan Nil NA Non-Plan Nil NA Non-Plan Nil NA Non-Plan Nil NA Centrally Nil NA Nil NA the left side L.M.B.) scoured bank of river Mahanadi near Binikei Thakurani temple(flood protection) Non-Plan Repair and 57.69(Derjang maintenance project) 17.78(Aunli project) NREGS Renovation of 55.00(Derjang minor, sub.- project) minor and 17.00(Aunli flood project) protection works 2009-10 Centrally Repair and 225.80 Sponsored maintenance Sponsored Flood of Flood flood Management embankment(2 Management Programme nos.) Programme Critical Repair Flood maintenance Flood Control of Control Works embankment and 30.00 flood Critical PRIA is an International Centre for learning and promotion of participation and democratic governance 87 Critical Renovation of 45.00 Critical Lump(Non- Dam Lump(Non- plan) distribution and Nil NA 12th Finance Nil NA plan) system 12th Finance Construction Commission 30.00 of road along Commission dam and canal NABARD Flood 70.00 NABARD Nil NA NREGS Nil NA FDR Nil NA Centrally Nil NA Nil NA protection work NREGS Renovation of 50.00 minor, sub.- minor and flood protection works FDR(Flood Restoration of 10.00 damage scoued repair) of river, canal & bank river training work 2010-11 Centrally Repair and 168.60 Sponsored maintenance Sponsored Flood of Flood flood Management embankment Management Programme Programme Critical Repair and 20.00 Flood maintenance Flood Control of Control Works embankment flood Critical PRIA is an International Centre for learning and promotion of participation and democratic governance 88 Critical Renovation of 40.00 Critical Lump(Non- Dam Lump(Non- plan) distribution and Nil NA 12th Finance Nil NA plan) system 12th Finance Construction Commission 30.00 of road along Commission dam and canal NABARD Flood 70.00 NABARD Nil NA NREGS Nil NA FDR Nil NA Critical Nil NA Nil NA protection work NREGS Renovation of 50.00 minor, sub.- minor and flood protection works FDR Restoration of 15.00 scoued bank of river, canal & river training work 2011-12 Critical Repair and 20.00 Flood maintenance Flood Control of Control Works embankment Critical Renovation of 40.00 Critical Lump(Non- Dam Lump(Non- plan) distribution flood and plan) system PRIA is an International Centre for learning and promotion of participation and democratic governance 89 12th Finance Construction Commission 30.00 of road along 12th Finance Nil NA Commission dam and canal NABARD Flood 70.00 NABARD Nil NA NREGS Nil NA FDR Nil NA Critical Nil NA Nil NA 12th Finance Nil NA protection work NREGS Renovation of 50.00 minor, sub.- minor and flood protection works FDR Restoration of 15.00 scoued bank of river, canal & river training work 2012-13 Critical Repair and 15.00 Flood maintenance Flood Control of Control Works embankment Critical Renovation of 55.00 Critical Lump(Non- Dam Lump(Non- plan) distribution flood and plan) system 12th Finance Construction Commission of road along 50.00 Commission dam and canal PRIA is an International Centre for learning and promotion of participation and democratic governance 90 NABARD Flood 78.00 NABARD Nil NA NREGS Nil NA FDR Nil NA protection work NREGS Renovation of 56.38 minor, sub.- minor and flood protection works FDR Restoration of 15.00 scoued bank of river, canal & river training work PRIA is an International Centre for learning and promotion of participation and democratic governance 91 B.2 Manjore Irrigation Division: Manjore project is a medium irrigation project taken up in a drought prone and tribal dominated area of Angul District, across river Manjore under Mahanadi Basin. The project was cleared by Central Water Commission (CWC), Govt. of India on 26.03.1993 and Department of Forest and Environment cleared the project during August 1997. The project work was taken up since 1996. Due to paucity of funds the work was taken up on phased manner. The 1st phase work was completed during 2004 and irrigation potential was created for 2300 ha of lands. Further the project work was stretched up & has been proposed to be completed by June 2010 under funds provided by A.I.B.P., Govt. of India. On completion of the project the economy of the locality will be highly improved due to irrigation facility in Rabi & Khariff. The water scarcity in summer, the drinking water facility through out the year can very well be assured by the project in this drought prone area of Athmallik Sub-Division. The pisciculture, in the reservoir shall change economy of the people and standard of food. Huge reservoir along with the beautiful dam, spillway in the midist of dense green forest will certainly attract the tourists from all over the country, which has already been experienced since construction of the dam. The presence of crocodiles and the migrating birds has already attracted the local tourists, which in future can be very good tourist spot, if a co-ordinate action plan shall be taken up with tourist department. Some data base information of the project Total area to be benefited in Rabi & Khariff : 10,433 ha. No. of village to be benefited from irrigation : 77 villages Total no. of village affected due to construction of reservoir : 14 (5 fully with one Bechhapuri village & 9 partly) No. of families rehabilited for fully submerged villages : 104 No. of families to be rehabilitated in other two villages : 508 PRIA is an International Centre for learning and promotion of participation and democratic governance 92 DHAURARGH MEDIUM IRRIGATION PROJECT Another feather can be added to cap of District of Angul within 2020 on completion of Dhauragarh Medium Irrigation project, contemplated to be taken up over Barabankianalla near village Dhauragoth under Athamallik Block with irrigation potential of 2230 ha.The CWC clearance of the project has been accorded by Govt, of India since 12.06 1998. (1) The Ist phase forest clearance has also been accorded by Govt of India Ministry of Forest &Environment. (2) The proposal for R&R clearance is under active consideration of Govt . (3) Clearance of under pipeline. (4) Dept, of Finance Govt of Orrrisa has already the estimated cost of the project for an amount Rs 67.63 crores. Accelerated action has been taken for funding of project through either Mahanadi Basin Development plan or funding under AIBP On funding ,the project can be expected to be completed well within 2020. The Dhauragarh project, with an estimated cost of Rs.67 crores can be completed within 3-4 years if sanctioned with secure & regular fund flow. This project also comes under the jurisdiction of Manjore Irrigation Division. Following is the perspective plan of this Division: Year Proposed expenditure(in lakh rupees) heads for Manjore project Head Canals Land Rehabilitation Establishment Total Works acquisition and others 2008-09 300 254 860 2260 84.83 3758.83 2009-10 300 1000 1000 500 80 2880 2010-11 300 1000 200 100 100 1500 2011-12 300 100 ____ ____ 100 200 2012-13 ____ ___ ____ ____ 300 300 Note: The above perspective plan for Manjore division was tentative as prepared on 8-09-2008 which is liable to change as and when required because land acquisition and certain other activities may require instant modification. Year Dhauragarh project(in lakh rupees) 2008-09 11.00 2009-10 500.00 2010-11 2000.00 2011-12 2000.00 2012-13 2252.00 (Source: Executive Engineer, Manjore Irrigation Division) It may be mentioned here that Dhauragarh project being in the proposal stage, a token PRIA is an International Centre for learning and promotion of participation and democratic governance 93 amount of Rs.11 lakhs only has been proposed for the same for the year 2008-09 which does not mean that the actual requirement is confined to that.. The total project cost has been estimated as Rs. 6763 lakhs. C. Minor Irrigation: An irrigation project facilities irrigation potential for 40 ha. above and up to 2000 ha. is coming under classification of Minor Irrigation project, which is maintained by Minor Irrigation (wing) under Water Resource Department. The MI Division, Dhenkanal has jurisdiction over the MI projects in the district of Angul that has 153 no. M.I. projects including the category of M.I. Tank, Reservoir, Diversion weir inundation channel (Integrated), etc. are providing 27556 ha (Designed Ayacut) under M.I. sector, out of total 74268 ha land under irrigation sector against the total cultivable land of 2,16,403 ha in this district. Out of 153 no. of M.I.Ps, 54 nos. are completed, 19 partly derelict, 75 completely derelict & 5 nos. are on going projects which are presently providing 15626 ha against designed Ayacut of 27556 ha. The cropping pattern that is basically prevailing & fed by M.I. project includes high yield paddy in Khariff, pulses, groundnut other vegetables and other vegetables, and other light duty crop. Sugarcane and other heavy duty crops are not supported by M.I. water. Most of the projects have been transferred from Panchayatiraj Department, and Revenue Department to erstwhile REO which is presently functioning as M.I., and also a good number of projects were constructed during 70s to 80s and have become defunct / derelict through passage of time. Further from 90s till to date some new projects have been constructed through NABARD funds under R.I.D.F. scheme Projects such as Aunli, Mankdakenda, Sureswari and Jaigarh have been completed and Paranga, Kuskella, Chilanti, Dalakjharan & Badkerjang M.I. projects are on-going in Angul District. Due to paucity of funds under non plan scheme the project have not been maintained properly for which the targeted irrigation potentiality has not been achieved. A ray of hope has been developed to bring the projects to functional position through OCTMP and PRIA is an International Centre for learning and promotion of participation and democratic governance 94 NREGS schemes. As per decision of the government the maintenance and repair works of projects will be transferred to Panipachayats in phased manner. The election of panipanchayat functionaries, their formation and process of handing over has already been started. MI projects receive funding under the following schemes/projects: RIDF: NABARD has provided financial assistance for minor irrigation projects under the Rural Infrastructure Development Fund(RIDF) scheme. RIDF-I was launched in 1995-96 with an initial corpus of Rs.2000 crore through contributions both from public and private sector, and RIDF XIV is effective since 2008-09. OCTMP: Government of Orissa has initiated preparation of a community-based tanks rehabilitation project for possible World Bank support. There are many tanks fit for irrigation, but mainly due to deficient maintenance, most of them are performing at well below capacity with the percentage of actual area irrigated to potential created varying between 40-60% depending on rainfall. The proposed project of community-based tank management plans to rehabilitate such tanks. The project development objective is to improve tank based livelihoods and strengthen community management of selected tank systems. The basic design principles include a sub-basin/watershed approach to tank selection and rehabilitation that incorporates analysis of hydrological feasibility, user demand and participation in design and implementation including sharing in the cost of tank system improvement, subsequent operations and maintenance by users backed by upfront enabling legislation, and provision of improved agricultural technologies, credit, and marketing support services for promotion of tank based livelihoods. The entire work would be undertaken in three batches over a five-year project period. Likely project components are. • Strengthening community-based institutions to assume responsibility for tank system improvement and management: This would include, inter alia, development of human resources, formation and/or strengthening of local institutions for tank improvement and management, and developing mechanisms whereby the needs of traditionally vulnerable stakeholders can be addressed. • Tank systems Improvements: This would include physical investments in tank systems. The actual rehabilitation work required would be determined for each tank system PRIA is an International Centre for learning and promotion of participation and democratic governance 95 individually with an upfront ‘tank improvement and management plan’ prepared in consultation with tank users prior to undertaking any investments. In general, interventions are likely to address deficiencies in feeder channels, tank bed and structures, and the water distribution and drainage systems. • Livelihood support services for tank system users. This would include promotion of farmer interest groups, agricultural research and extension support through public agencies and private service providers as appropriate, and facilitation of market linkages for agricultural producers/groups (including for fisheries and livestock products). • Project Management. Activities under this component would help ensure effective project management at the state and district levels, information support, communications, and concurrent monitoring and evaluation through an independent agency.(Source: http://orissagov.nic.in/tender/newtender/wr255.pdf) Following is the perspective plan of the MI Division for Angul district: Financial Year Physical target (Activity Financial Proposed), scheme wise Target. (wherever applicable) (Estimated Cost) (Rs. In Lakh) 1 2 2008-2009 R.I.D.F. (NABARD)=495 3 1175 Available Deficit fund (with amount source) if any 4 436 5 739 Suggested sources of funding to mobilize the deficit amount 6 NABARD WORLD BANK NREGS 48 OCTMP=850 590 - 590 Critical Lump 2009-2010 R.I.D.F.=2102 69 1326 69 - 1326 OCTMP=1534 NREGS Critical Lump 2010-2011 R.I.D.F.=1942 900 100 80 1365 - 900 - 1365 OCTMP=1735 985 - 985 NREGS 125 - 100 1475 Critical Lump 2011-2012 R.I.D.F.=2391 OCTMP=947 Critical Lump 100 1475 780 120 - 780 120 NABARD WORLD BANK NABARD WORLD BANK NABARD WORLD BANK PRIA is an International Centre for learning and promotion of participation and democratic governance 96 NREGS R.I.D.F.=1796 2012-2013 NREGS OCTMP=508 Critical Lump 140 1500 - 1500 - 470 130 NABARD 163 470 130 WORLD BANK The detail of achievements and programme (during 2008-09)by the Minor Irrigation Department in Angul District are outlined below. PRIA is an International Centre for learning and promotion of participation and democratic governance 97 PROJECTS POSED UNDER R.I.D.F. – XIV Sl Name of the Name of the Catchment No M.I.P. Block/District area in Ayacut in ha. Capital Sq. (Khariff/Rabi) cost B.C. Villages to be Remarks (Rs. In Lakh) Ratio benefited Km. 1 2 3 4 5 6 7 8 9 1 Dholdimiri Angul/Angul 7.77 75/55 85.36 2.32 Badadandasahi D.P.R. & others 2 Rukunanalla Angul/Angul 37.55 250/60 279.06 1.76 Telebhuin/ D.P.R. Basala 3 Baliani Banarpal/Angul 4.40 70.60 79.83 2.39 Guarimunda & -doothers 4 Harichandan Kaniha/Angul 18.75 350/300 389.75 2.47 Harichandanpur -do- Athmallik/ 1.94 55/55 63.23 2.54 Krutibaspur -do- 8.55 115/100 129.64 2.42 Karadabahal -do- 1.30 60/50 90.90 1.77 Tangianisha -do- pur 5 Krutibaspur Angul 6 Karadabahal Athmallik/ Angul 7 Tangianisha Athmallik/ Angul PRIA is an International Centre for learning and promotion of participation and democratic governance 98 8 Sanjamura Kishorenagar/A 23.70 200/100 223.72 2.03 ngul 9 Angapada Sajamura & -do- others Kishorenagar/A 6.77 80/80 93.11 2.50 ngul Angapada & -do- others PROPOSAL OF M.I.Ps TO BE TAKEN UP UNDER “MAINTENANCE OF CRITICAL M.I.Ps DURING THE YEAR 200809” UNDER M.I. DIVISION, DHENKANAL Name of Name of the Certified M.I.P Amount Present amount ayacut in spent during required in lakh ha. last three years all from sources Nature of Irrigation work potential to be to be created executed in ha in brief Allotment received in lakh 1 1 2 3 4 5 6 7 8 9 10 11 ANGUL (Rs. DISTRICT lakh) Ghagara Pallahara Pallahara Angul 242.00 0.05 20.00 Saliamunda PRIA is an International Centre for learning and promotion of participation and democratic governance Reconstru Stabilisation of ction of 20ha C.D. & In 8.00 99 Repair to surplus escape. 2 Gandijore Pallahara Pallahara Angul 414.00 2.98 10.00 Reconstru ction of fails & 183 3.00 89 8.00 Stabilisation of 3.00 Repair to shutters 3 Mankada Pallahara Pallahara Angul 70.00 3.72 25.00 Reconstru ction of structure 4 Andhari Pallahara Pallahara Angul 561.00 1.07 10.00 Reconstru of 20ha ction Branch Regulator & C.D. structure. 5 Bauli Angul Hindol Angul 984.00 5.41 15.00 Reconstru ction PRIA is an International Centre for learning and promotion of participation and democratic governance of 196 3.00 100 fails & Repair to Branch Regulator 6 Jagannathp Angul Angul Angul 59.00 29.31 10.00 ur Constructi 42 3.00 Stabilisation of 2.00 on of U/S Reprap & Repair to shutters 7 Matelia Angul Hindol Angul 433.00 6.62 10.00 Reconstru ction of fails & 10ha Repair to shutters 8 Kothabhuin Angul Angul Angul 41.00 0.32 5.00 Repair to Falls & Stabilisation of 2.00 10ha VRC 9 Patrapada Chhendipada Athamalli Angul 861.00 13.38 15.00 k PRIA is an International Centre for learning and promotion of participation and democratic governance Reonstruct ion of 665 2.00 101 fails, VRC & Branch Regulator & Repair to shutters. 10 Kansabansa Chhendipada Athamalli Angul 848.00 6.37 25.00 k Repair to 124 2.00 41 2.00 surplus, C.D. structures & Branch Regulator 11 Katada Chhendipada Athamalli Angul - 25.00 k Constructi on of Surplus escape 12 Tebudu Chhendipada Athamalli Angul - 25.00 k Constructi on Surplus PRIA is an International Centre for learning and promotion of participation and democratic governance of 41 2.00 102 escape 13 Jhintipal Chhendipada (Barmunda Athamalli Angul 90.00 5.61 25.00 k Constructi on 72 2.00 Stabilisation of 2.00 of Intigrated Surplus scheme) escape & Head Regulator 14 Ghasiaposi Kaniha Talcher Angul 322.00 5.71 10.00 Repair to 20ha C.D. structures & shutters 15 Phulmukha Talcher Talcher Angul - 4.07 10.00 Repair to 81 2.00 Stabilisation of 2.00 Head Regulator & C.D. structures 16 Kalamati Athamallik Athamalli Angul 83.00 7.86 10.00 k Reconstru ction Canal PRIA is an International Centre for learning and promotion of participation and democratic governance of 10ha 103 structures 17 Laupal Athamallik Athamalli Angul 413.00 5.68 10.00 k Reconstru ction of Stabilisation of 2.00 20ha Canal structures 18 Mankadake Athamallik nda Athamalli Angul 81.00 7.08 10.00 k Constructi on of Stabilisation of 2.00 10ha cause way in distributio n system 19 Jogibandha Athamallik Athamalli Angul 47.00 22.63 5.00 k Reconstru ction 115 2.00 13 2.00 of Canal structures 20 Kadapada Athamallik Athamalli Angul 28.00 3.02 10.00 k Reconstru ction Surplus escape PRIA is an International Centre for learning and promotion of participation and democratic governance of 104 21 Mandarbah Athamallik al Athamalli Angul - 32.54 5.00 k Reconstru ction 41 3.00 10 2.00 Stabilisation 2.00 of Head Regulator 22 Ashrubahal Kishorenagar Buramaha Angul 31.00 2.75 5.00 rajpur Repair to surplus escape 23 Susab Kishorenagar Buramaha Angul 249.00 0.84 5.00 rajpur Reconstru ction of of 10ha Canal structures 24 Sureswari Kishorenagar Buramaha Angul 816.00 8.53 5.00 rajpur Reconstru ction of Stabilisation 2.00 of 10ha Canal structures 25 Rajabandha Athamallik Athamalli Angul 147.00 10.00 k Repair to H/R, Surplus escape PRIA is an International Centre for learning and promotion of participation and democratic governance Stabilisation of 10ha 3.00 105 including shutter Total 315.00 69.00 LIST OF M.I.PS PROPOSED UNDER WORLD BANK ASSISTANCE (OCTMP) IN ANGUL DISTRICT TO BE TAKEN UP DURING 2008-09 TO 2013-14 Sl Name of Name No Basin of Name Sub-Basin of Name of the Name the Block of the C.A. MIP in Division Planned irrigation Actual irrigated Type sq area Design in Ha.) area in Ha. km (D/W/Res) Rabi Khariff Rabi 8 9 10 11 12 61.00 61.00 - - Res 1180.00 202.00 575.36 0.00 D/W 15.50 142.00 - 159.00 - D/W MIP 12.40 194.00 - 152.00 - D/W 2 3 4 5 6 1 Mahanadi Nigra M.I. Angul Ballavpur MIP 1.90 Division, project Khariff 1 7 (Res) Dhenkanal 2 Mahanadi Nigra -do- Angul Bauli MIP 74.10 (D/W) 3 Bramhani Nigra -do- Angul Chanaghai MIP 4 Bramhani Nigra -do- Angul Gopalpur of (D/W) PRIA is an International Centre for learning and promotion of participation and democratic governance 106 5 Bramhani Nigra -do- Angul Matalia MIP 116.00 433.00 121.00 278.00 - D/W (D/W) 6 Bramhani Nigra -do- Angul Takua MIP 22.00 377.00 69.00 241.00 20.00 D/W 7 Bramhani Nigra -do- Angul Talapada MIP 2.60 53.00 - - - Res 8 Mahanadi Sandaljore -do- Athmallik Bileikhai MIP 18.10 233.00 61.00 135.00 - D/W 9 Mahanadi Dandatapa -do- Athmallik Dadar MIP 2.60 41.00 - - - D/W 10 Mahanadi Direct to -do- Athmallik Dahimal MIP 3.90 81.00 - 25.00 - Res to -do- Athmallik Gangapani MIP 2.60 81.00 - 25.00 - Res -do- Athmallik Hatasimili MIP 10.50 324.00 - - - Res to -do- Athmallik Laupal MIP 10.40 324.00 121.00 351.00 - Res -do- Athmallik Madanpur MIP 1.30 41.00 - - - Res to -do- Athmallik Mangalpur MIP 5.20 121.00 - 30.00 - Res -do- Athmallik Podapadar MIP 2.60 41.00 - 26.00 - Res -do- Athmallik Ranibandha 2.60 41.00 - 21.00 - Res Mahanadi 11 Mahanadi Direct Mahanadi 12 Mahanadi Dandatapa Nalla 13 Mahanadi Direct Mahanadi 14 Mahanadi Manjore 15 Mahanadi Direct Mahanadi 16 Mahanadi Dandatapa Nalla 17 Mahanadi Dandatapa PRIA is an International Centre for learning and promotion of participation and democratic governance 107 Nalla MIP 18 Bramhani Nandira -do- Banarpal Kuil MIP 9.10 142.00 - 122.00 - D/W 19 Bramhani Tikira -do- Chhendipada MIP Integreated 39.20 401.00 202.00 267.00 - D/W 1.30 101.00 - 32.00 - Res scheme 20 Bramhani Tikira -do- Chhendipada Chhendipada Jungle MIP 21 Bramhani Tikira -do- Chhendipada Durgpur MIP 2.70 61.00 - - - Res 22 Bramhani Tikira -do- Chhendipada Gauduninalla 2.60 81.00 - - - Res MIP 23 Bramhani Tikira MI Chhendipada Jhintipal MIP 5.70 162.00 - 80.00 - Res Chhendipada Kansabansa 20.70 972.00 324.00 458.00 - Res Division Dhenkanal 24 Bramhani Singdajore -do- MIP 25 Bramhani Nigra -do- Chhendipada Katada MIP 1.30 41.00 - - - Res 26 Bramhani Tikira -do- Chhendipada Kukurpetta MIP 14.80 587.00 121.00 245.00 - Res 27 Bramhani Nigra -do- Chhendipada Kumbhira MIP 16.00 267.00 - 193.00 - D/W 28 Bramhani Tikira -do- Chhendipada Patrapada MIP 75.10 1526.00 36.00 697.00 10.00 D/W 29 Bramhani Balijodi -do- Kanhia Balijodi MIP 7.20 191.00 - 55.00 - D/W 30 Bramhani Tikira -do- Kanhia Ghasiaposi MIP 23.30 322.00 91.00 199.00 - D/W PRIA is an International Centre for learning and promotion of participation and democratic governance 108 31 Bramhani Tikira -do- Kanhia 61.00 - - - Res 48.00 - - - Res 41.00 - - - Res 41.00 - - - Res 41.00 - - - Res Kanhia Badabandha 1.30 MIP Kishorenagar 7.80 MIP Laxmisagar 1.30 MIP Nuabandha- II 1.30 MIP Patharmunda 1.30 MIP Sabighat MIP 1.30 32 Bramhani Tikira -do- Kanhia 33 Bramhani Tikira -do- Kanhia 34 Bramhani Singdajore -do- Kanhia 35 Bramhani Tikira -do- Kanhia 36 Bramhani Baijodi -do- 41.00 - - - Res 37 Bramhani 38 Bramhani Bangur Jhor Singdajore -do- Kanhia Telposi MIP 1.30 41.00 - - - Res -do- Kishorenagar Ashrubahal MIP 5.20 41.00 - 12.00 - Res 39 Mahanandi Karandijhar -do- Kishorenagar Dalimura MIP 18.10 280.00 - 40.00 - D/W 40 Bramhani Dandatapa -do- Kishorenagar Garuda MIP 1.30 41.00 - - - Res 41 Mahanandi Dandatapa -do- 4.80 41.00 - 31.00 - Res 42 Mahanadi Manjore -do- Kishorenagar Gumukhinda MIP Kishorenagar Jaigrah MIP 6.50 729.00 202.00 218.00 - Res 43 Mahanadi Manjore -do- 80.00 - 40.00 - Res 44 Bramhani Samakoi -do- Kishorenagar Padiabandhupali 6.30 MIP (Res) Pallahara Andhari MIP 27.71 445.00 121.00 537.00 - D/W 45 Bramhani Samakoi -do- Pallahara Gandijore MIP 38.20 597.00 - 159.00 - D/W 46 Bramhani Samakoi -do- Pallahara Khuntapasi MIP 10.35 162.00 57.00 103.00 - Res 47 Bramhani Samakoi -do- Pallahara Mankada MIP 405.00 953.00 70.00 D/W 335.91 2024.00 PRIA is an International Centre for learning and promotion of participation and democratic governance 109 48 Bramhani -do- Pallahara Saliamunda MIP 6.47 243.00 - 61.00 - Res -do- Pallahara Sankhamar MIP 2.80 61.00 - - - Res to -do- Pallahara Siaria MIP 9.20 162.00 - - - Res Mankara Nalla 49 Bramhani Samakoi 50 Bramhani Direct Bramhani 51 Bramhani Singdajore -do- Talcher Bhalugadia MIP 7.80 121.00 - 73.00 - D/W 52 Bramhani Tikira -do- Talcher Phulmukha MIP 5.20 81.00 - - - Res 53 Bramhani Singdajore -do- Talcher Simajodi MIP 121.00 - 80.00 - D/W 5.20 PRIA is an International Centre for learning and promotion of participation and democratic governance 110 NEW PROPOSAL FOR THE IRRIGATION YEAR 2008 Sl No 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 Scheme 2 R.I.D.F. -do-do-do-do-do-do-do-do-do-do-do-do-do-do-do-do-do-do-do-do- Name of the Block 3 Angul Angul Chhendipada Chhendipada Athmallik Athmallik Athmallik Athmallik Athmallik Athmallik Talcher Talcher Kishorenagar Kishorenagar Kishorenagar Kishorenagar Pallahara Pallahara Pallahara Pallahara Kaniha Name of the M.I.P 4 Kanjara Kendughai Babujoria Lahurani Kholdangiani Sindurkhol Madhapur Kutugaon Durgapur Badjharia Jayjharan Bantu Bachar Hata Hansar Haripur Kutusing Patrapur Kantala Magarmahan Boitasarei Ghodagadhua Lodhiani PRIA is an International Centre for learning and promotion of participation and democratic governance Remarks 5 Awaiting T.A.C. Clearance -do-do-do-do-do-do-do-do-do-do-do-do-do-do-do-do-do-do-do-do- 111 PROJECTS TO BE TAKEN UP UNDER ANY PILOTING SCHEME FOR IMPROVEMENT Sl no Name MIPs 1 1 1 2 3 4 2 5 6 7 8 9 10 11 2 1 of the Name of G.P. 3 ANGUL BLOCK Ballavpur Kumursinga Bhubanpur Talgarh Dalaki Kothabhuin Dandasinga Kothabhuin/T ainsi Deulabandha Matiashi Dholdimiri Purunasahi Garambandha Tainsi Nuapada Tainsi Purunapaninalla Nandapur Rukunanalla Kudia Talapada Khinda Category Type Catchment Designed Ayacut in Certified in Sq. ‘ha’ Ayacut in ‘ha’ Kms. 4 5 6 7 8 9 10 C.D. -do-do-do- Res Res Res Res 1.90 0.40 1.30 3.90 61.00 41.00 41.00 61.00 - - - -do-doC.D -do-do-do-do- Res D/W Res Res Res D/W Res 3.90 6.20 1.30 2.60 2.60 37.40 2.60 Total 121.00 121.00 41.00 81.00 41.00 202.00 53.00 864.00 20.00 20.00 - Res 3.90 60.00 - Res Res 3.90 2.60 81.00 81.00 D/W 18.10 162.00 2 3 Athamallick Block: Bhuasuninali Ambasaramun P.D. da Dahimal Luhasingha -doGangapani Luhasingha -do- 4 Jhilimunda Pedipathar -do- Assembly Constituenc y Actual irrigated Area in ‘ha’ 12 13 - Angul Angul Angul Angul - - - Hindol Hindol Angul Angul Hindol Hindol Hindol - 28.00 - - Athamallick - - 45.00 25.00 - - Athamallick Athamallick 20.00 162.00 - 92.28 Athamallick 92.2 8 - PRIA is an International Centre for learning and promotion of participation and democratic governance Area verified & assessed by Tahasilda r 11 14 112 5 6 7 8 9 10 11 Jogibandha Kadapada Kenchuanali Khameswarapalli Mangalpur Patrapada Podapadar -do-do-do-do-do-do-do- Res Res Res D/W Res Res Res 2.60 2.60 2.60 2.60 5.20 2.60 2.60 41.00 41.00 41.00 81.00 121.00 41.00 41.00 - 28.00 28.00 28.00 37.00 45.00 25.00 26.00 - - Athamallick Athamallick Athamallick Athamallick B.M.Pur Athamallick Athamallick - Ranibandha Thakurgarh Kiakata Kantapada Nuagaon Kiakata Kandhapada Ambasaramun da Thakurgarh 12 -do- Res C.D. -do-do-do-do-do-do-do-do-do-do-do-do- D/W Res D/W D/W Res Res D/W D/W Res Res Res Res Res 41.00 537.00 15.00 15.00 - 92.28 - - Pedipather Thakurgarh Kudugaon Maimura Nuagan Madhapur Krutibaspur Aida Liahasingha Aida Thakurgarh Aida Sarahula 20.00 40.00 242.00 282.00 Athamallick Dadar Hatisimili Ketakijhar Korab Lipiloi Madanapur Mandarbahal Olatha Patka – II Rangapur Thakurgarh Kutugaon Sindurkhol 41.00 953.00 41.00 324/00 73.00 41.00 121.00 41.00 41.00 101.00 162.00 101.00 81.00 769.00 404.00 2,300.00 - 1 2 3 4 5 6 7 8 9 10 11 12 13 2.60 Total= 2.60 10.50 3.90 2.60 2.60 1.30 10.60 5.20 5.20 3.20 2.60 14.20 12.90 Total= Athamallick Athamallick Athamallick Athamallick Athamallick Athamallick Athamallick Athamallick Athamallick Athamallick Athamallick Athamallick Athamallick - 3 1 2 BANARPAL BLOCK Baliani Phulpada Kanjarababdha Kanjara (Katangananal) Krudal Kukudanga (Manichuda) C.D. -do- Res Res 0.70 5.20 41.00 162.00 100.00 - - - Angul Angul - -do- Res 10.40 324.00 - - - - Angul - 3 PRIA is an International Centre for learning and promotion of participation and democratic governance 113 4 5 6 7 Nisa Nuagan Santarapur Talmul Nuabandha Santiri Santiri Phulupada Tamul 4 1 CHENDIPADA BLOCK Chhendipada Chhenipada Jungle P.D. 1 2 3 4 5 6 7 8 9 10 Badakerjanga Bakla Durgapur Jhintipal Katada Tank Kuskella Ogee (Para) Samasrotabandha Similisahi Tube 5 1 2 3 4 5 6 7 8 Kanhia Block Anandasagar Badabandha Kantanala Kantiabandha Kishorenagar Nuabandha Nuabandha – I Nuabandah Patkamunda Durgapur Durgapur Korada Katada Kuskella Para Santatarbandh Kosala Paikamunda Badagunduri Jarada Kakudia Kakudia Badatribida Kuluma Jarada - Badatribida -do-doC.D. -do- Res Res D/W Res 0.90 5.20 2.60 2.10 49.00 162.00 41.00 41.00 - - - - Angul Angul Angul Angul - Total= 820.00 100.00 Res 1.30 101.00 - 42.00 - - Athamallick - C.D. -do-do-doC.D. -do-do-doC.D. -do- Res Res Res Res Res Res Res Res Res Res Total= 2.10 1.30 2.70 5.70 1.30 2.70 10.40 10.40 2.60 1.80 Total= 101.00 61.00 41.00 81.00 162.00 41.00 81.00 162.00 324.00 81.00 41.00 1,075.00 - 42.00 90.00 90.00 - - Athamallick Athamallick Athamallick Athamallick Athamallick Athamallick Athamallick Athamallick Athamallick Athamallick - -do-do-do-doC.D -do-do-do- Res Res Res Res Res Res Res Res 1.30 1.30 1.30 1.30 7.80 1.30 1.30 1.30 41.00 61.00 41.00 41.00 48.00 41.00 41.00 41.00 - - - - Talcher Talcher Talcher Talcher Talcher Talcher Talcher Talcher - PRIA is an International Centre for learning and promotion of participation and democratic governance 114 9 10 11 12 II Patharmunda Sabighat Sarapada Telopasi Kaniha Karnapal Kuluma Kuluma -do-do-do-do- Res Res Res Res 1.30 1.30 1.30 1.30 Total= 41.00 41.00 41.00 41.00 519.00 - - - - Talcher Talcher Talcher Talcher - 6 1 KISHORENAGAR BLOCK Dalimura Uskapali P.D. D/W 18.10 280.00 - 50.00 - - - 2 Gumukhinda Nunkaposi -do- Res 4.80 41.00 - 41.00 - - 3 Padiabandhupali Jharabereni -do- Res 6.30 40.00 - 40.00 - - 4 Purunapanibati Nakchi -do- Res 7.40 80.00 - 40.00 - - Biramaharaj pur Biramaharaj pur Biramaharaj pur Biramaharaj pur 481.00 81.00 - 171.00 81.00 40.00 - Biramaharaj pur Biramaharaj pur Biramaharaj pur Biramaharaj pur Biramaharaj pur Biramaharaj pur Biramaharaj pur - 1 Ambapal Ambapal -do- Res Total= 7.80 2 Badabahal Angapada -do- Res 1.90 61.00 - - - - 3 Bhalugadi Angapada -do- Res 1.30 41.00 - - - - 4 Dhaurapalli Dhaurapalli -do- Res 2.60 61.00 - - - - 5 Garuda Bileninali -do- Res 1.30 41.00 - - - - 6 Gurujang Ambapal -do- D/W 1.30 41.00 - - - - 7 Haripur Bamur -do- D/W 3.90 61.00 20.00 - - - PRIA is an International Centre for learning and promotion of participation and democratic governance - - 115 8 Madhapur (A) Nakchi -do- D/W 7.80 61.00 - - - - 9 Urukala Urukala -do- Res 1.30 41.00 - - - - Total= 489.00 20.00 81.00 40.00 10.40 162.00 57.00 162.00 - 121.94 Total= 162.00 57.00 162.00 - 121.94 2.60 3.90 1.90 2.60 1,80 2.60 8.50 2.40 2.80 9.20 41.00 121.00 41.00 41.00 41.00 81.00 121.00 41.00 61.00 162.00 - 20.00 - - - Total= 751.00 20.00 31.00 Total= 2.60 2.60 60.00 60.00 81.00 61.00 - 25.00 25.00- - 2.60 Total= 81.00 223.00 - - - 7 1 1 2 3 4 5 6 7 8 9 10 PALLAHARA BLOCK Khuntapasi Badasada Illisuan Jamarkella Jogimunda Khandimunda Nuapada Rajamunda Raniabandha Saidanala Sanakhamar Siaria (Near Krutibaspur) Nizigarh Namposi Baliposi Sanakhamar Khamar Sankhamar Saida Saida Sanakhamar Siaria P.D. -do-do-do-do-do-do-do-do-do-do- D/W Res Res Res D/W Res Res D/W D/W Res Res 8 1 TALCHER BLOCK Kanapur Kanapur P.D. Res 1 2 Hansamulakata Nizigrhkata C.D. -do- Res Res 3 Phulmukha -do- Res Kalamchuin Talcher Municipality Godibandha PRIA is an International Centre for learning and promotion of participation and democratic governance Biramaharaj pur Biramaharaj pur - Pallahara Pallahara Pallahara Pallahara Talcher Talcher Talcher Pallahara Pallahara Talcher Pallahara 121. 94 121. 94 - - Talcher - - Talcher Talcher - - Talcher - - 116 D. Lift Irrigation: Lift Irrigation Division, Dhenkanal covers its jurisdiction over 8(eight) nos. of Blocks in Angul District. 3(three) nos. of Lift Irrigation Sub-Divisions are existing including 8(eight) nos. of Lift Irrigation Sections. The current status of LI projects in the district of Angul is as under: 1. STATUS OF l.IPs (As on 31,7,2008) a) Total no of L.I.Projects b) Irrigation potential of energised L.I.Ps c) No .of defunct L.I.Ps d) No of operable L.I.Ps e) Irrigation potential of operable L.I.Ps(Ha) 2. Status of Pani Panchayat : a) No of L.I.Ps formed b) No of L.I.Ps registered c) No of L.I.Ps handed over to Pani panchayat (Operable 208 + 68 defunct) 3. Rabi Programme and achievement for 2007-08 a) No of L.I.Ps programmed b) Area programmed in Ha c) No of L.I.Ps operated d) Area irrigated in Ha 451 12466 211 240 6056 294 294 276 212 2230 246 4185 4. Khariff programme for 2008-09( handed over LIP) a) No of L.I.Ps programmed b) Area programmed in Ha c) No of LIPs operated d) Irrigated in Ha 202 2470 42 840 5. Biju Krushak Vikas Yojana for 2008-09 a) No of L.I.Ps sanctioned b) Irrigated potential to create in Ha c) Estimated cost in lakhs d) Amount sanctioned Rs in lakhs e) No of L.I.Ps sanctioned /released f) Expenditure incurred Rs in lakhs g) No of L.I.Ps energised 45 928 285.318 285.318 45 93.20 03 PRIA is an International Centre for learning and promotion of participation and democratic governance 117 6. Energisation programme for 2008-09 a) No of L.I.Ps programmed b) No of L.I.Ps energiosed c) No of L.I.Ps awaiting 47 03 44 7. Delineation of Pani panchayat : a) Pani pacnahayat target 2008-09 b) P.P.Election achievement 2008-09 c) P.P.Election completed on 15.8.2008 67 67 268 In this connection the members of the Pani Panchayat of the L .I. Projects are required to be very conscious for the following items of work.: 1) 2) 3) 4) To safeguard the materials of the L.I.Projects. Full utilisation of the L.I.ayacut during Khariff & Rabi Season. Regular payment of energy bills of L.I.Ps to CESU . To safeguard the electrical installations such as H.T.line, L.T.line & transformer to avoid frequent defunct/ in-operable of L.I.Ps. Following list reflects the status of pani panchyats in the district: PRIA is an International Centre for learning and promotion of participation and democratic governance 118 BLOCK WISE ABSTRACT OF L.I.PS. HANDED OVER TO PANI PANCHAYAT UNDER L.I.DIVISION Sl.No. Name of 1 1 2 3 4 5 6 7 8 No.of No.of No.of Pani Panchayat status No.of L.I.Ps with OLIC the Block 2 existing defunct operable Regd. LIPs LIPs LIPs 3 4 5 6 Handed over to P.P. Operable Defunct 7 8 Angul Banarpal Chhendipada Talcher Kaniha Pallahara Athamallik Kishorenagar Total 59 63 36 38 101 51 70 33 451 30 19 12 9 77 32 16 13 208 26 35 21 29 24 16 51 9 211 33 28 15 9 77 35 19 24 240 37 36 15 28 90 35 39 14 294 7 10 1 16 13 3 17 1 68 PRIA is an International Centre for learning and promotion of participation and democratic governance Operable Defunct Total Total 9 10 11 12 37 29 13 25 90 35 33 14 276 3 9 3 3 3 11 32 19 25 20 13 11 13 34 8 143 22 34 23 13 11 16 37 19 175 119 Biju Krushak Vikash Yojna(BKVY), a Govt of Orissa initiative is presently the chief source of funding of LI projects. Following is the perspective plan of the LI Division for Angul district: Financial Year Financial target(Estimated cost) in lakh rupees Available Deficit fund(with amount source), if any 2008-09 Physical target(Activity proposed), schemewise(wherever applicable) BKVY(45) 356.64 356.64 Nil Suggested sources of funding to mobilize the deficit amount NA 2009-10 BKVY(53) 521.19 60.39 460.80 BKVY 2010-11 BKVY(52) 176.90 ---- 176.90 BKVY Rengali Canal (08) Right 423.10 ---- 423.10 2011-12 BKVY(65) 650.00 ---- 650.00 Rengali Right Canal BKVY 2012-13 BKVY(79) 790.00 ----- 790.00 BKVY The plan for 2008-09 has the following targets: Block Kaniha Talcher Chhendipada Angul Banarpal Athmallik Pallahara Kishorenagar Total No. of projects Irrigation potential in ha 25 4 2 2 9 1 2 0 45 600 96 48 48 216 20 40 0 1068 Cost in lakh rupees 209.76 33.53 16.8 13.26 62.45 6.84 14 0 356.64 Command area development (CAD): PRIA is an International Centre for learning and promotion of participation and democratic governance 120 The perspective plans of different irrigation divisions(major and medium in particular) include CAD plans. Accelerated Irrigation Benefit Programme(AIBP): The economy of a country is based on agriculture and industry. The Indian economy mainly based on agricultural produce. Majority of the Indians are farmers and the countries most of the lands are agricultural lands. Thus the countries development mainly depends on the development of the farmers as well as farmlands. To ensure the development of economy of the country, the Union government has devised a scheme for funding of Major & Medium Irrigation Project with a view to provide assured irrigation to our agricultural lands. Under this scheme a project has to be either a Major or Medium Irrigation Project. The designed and construction of the project must be cleared by Central Water Commission (CWC), Govt. of India; and the project has to be cleared by Ministry of Environment and Forest, Govt. of India. The Planning Commission, Govt. of India gives an investment clearance before A.I.B.P. funding is to be made. Manjore Irrigation Project is the only project in the district has been proposed to be funded under A.I.B.P. of Govt. of India. Flood control: Presently, flood control activities have been booked for the Samal Barrage and Angul Irrigation Divisions. In the recent flood in the district, no breach of embankment has been observed. The damage is in the form of river bank erosion, and scouring, etc.; and hence the strategy is stone packing, etc.. LIST OF PROJECT PROPOSALS FOR FLOOD CONTROL WORKS TO BE TAKEN UP UNDER CRITICAL LUMP (NON-PLAN) FOR THE YEAR 2008-09 UNDER ANGUL IRRIGATION DIVISION Sl No 1 Name of Work 2 Estimate Amount Rs. In Lakhs 3 Flood Damage Works under Angul District Angul Constituency 1 2 Protection to right Scoured bank of river Lingara near Tipirsinga Protection to scoured bank of river Lingara near village Samakoi PRIA is an International Centre for learning and promotion of participation and democratic governance 1.00 2.00 121 3 Protection to scoured bank of Nandira Nallah near Village Rajanipal 1.00 Talcher Constituency 4 5 6 Protection to right Scoured bank of river Brahmani near village Nalam Protection to left scoured bank of river Aunil near village Sindurapal Protection to left scoured bank of river Brahmani near Tumungolla 2.00 1.00 1.00 Athamallik Constituency 7 8 9 Protection to left scoured bank of river Aunil near village Ramchandrapur Protection to left scoured bank of river Aunil near village Pattakumunda Protection to left scoured bank of Sindurajore Nallah at Malipadar 1.00 1.00 2.00 Kishorenagar Constituency 10 Protection to left scoured bank of Patharagada Nallah near Handapa Total ____________ PRIA is an International Centre for learning and promotion of participation and democratic governance 2.00 14.00 122 Chapter V: Energy Introduction: Angul happens to one of the focal areas of power production in the power map of India. Whereas the Rengali hydroelectric project has been efficiently producing hydropower, thermal power plants have become the major source of electricity generation in the district. These thermal power plants derive their chief raw material from the coal mines of Angul, and new power plants are in the pipe line to use these coal resources. The irony however is that in this power-surplus district, the local distribution system for consumers is not so satisfactory. For instance, around the NTPC power plant in Kaniha power supply to the villages is reportedly irregular or erratic. The reason behind this contradiction is that GRIDCO, a Govt of Orissa undertaking, is the transmission agency that purchases power from the power plants, and then private distribution agencies manage the local distribution of this power from GRIDCO. The Orissa Electricity Regulatory Commission is the decision making authority in selection of the distribution agencies for different regions of the state. The Central Electricity Supply Utility Company (CESU) is the distribution agency authorized for Angul district, and is presently under the management of the government due to want of private ownership. The distribution system depends on outdated transmission and distribution arrangements (viz, wire, transformers, etc.), and theft of wire, heavy demand from industries, and irregular payment by domestic consumers are some of the issues. Hence, the powersurplus district remains in dark in many of its areas. Rajiv Gandhi Grameen Vidyutikaran Yojna(RGGVY): RGGVY is a central government programme that is implemented through National Thermal Power Corporation (NTPC), but CESU is the local agency to provide minitoring support for this programme. Following are some relevant details of the programme: Rajiv Gandhi Grameen Vidyutikaran Yojana (RGGVY) was launched in April-05 by merging all ongoing schemes. Under the programme 90% grant is provided by Govt. of India and 10% as loan by REC to the State Governments. REC is the nodal agency for the programme. The RGGVY aims at: PRIA is an International Centre for learning and promotion of participation and democratic governance 123 Electrifying all villages and habitations as per new definition Providing access to electricity to all rural households Providing electricity Connection to Below Poverty Line (BPL) families free of charge Infrastructure under RGGVY: o Rural Electricity Distribution Backbone (REDB) with 33/11 KV (or 66/11 KV) sub-station of adequate capacity in blocks where these do not exist. o Village Electrification Infrastructure (VEI) with provision of distribution transformer of appropriate capacity in villages/habitations. o Decentralized Distributed Generation (DDG) Systems based on conventional & non conventional energy sources where grid supply is not feasible or costeffective. As per the new definition, a village would be declared as electrified, if : 1) Basic infrastructure such as Distribution Transformer and Distribution lines are provided in the inhabited locality as well as the Dalit Basti/ hamlet where it exists. 2) Electricity is provided to public places like Schools, Panchayat Office, Health Centers, Dispensaries, Community centers etc. 3) The number of households electrified should be at least 10% of the total number of households in the village. Following statistics reveal the status of RGGVY in Angul district: Number of Villages Targeted for Electrification / Intensive Electrification under RGGVY (State : ORISSA, District : ANUGUL) S. No. Block No. of Villages 1 2 Anugul Athmallik Un-Electrified De-Electrified Electrified Total 52 49 119 220 77 50 170 297 PRIA is an International Centre for learning and promotion of participation and democratic governance 124 3 4 5 6 7 8 Banarpal 3 22 110 Chhendipada 27 40 106 Kaniha 44 19 123 Kishorenagar 35 34 159 Palalahada 59 78 135 Talcher 22 14 101 TOTAL OF ALL BLOCKS 319 306 1023 Note: Remaining data is being uploaded. (Source: http://www.rggvy.gov.in/rggvy/rggvyportal/bcovered.jsp?stcd=21&stnam=ORISSA&d tcd=15&dtnam=ANUGUL, as viewed on 14th November 2008) 135 173 186 228 272 137 1648 Number of Un-electrified/De-electrified Villages where Electrification Works are Completed under RGGVY(State : ORISSA,District : ANUGUL) S No. Block No. of Villages 1 2 3 4 5 6 7 8 Palalahada Kaniha Talcher Chhendipada Kishorenagar Athmallik Anugul Banarpal TOTAL OF ALL BLOCKS (Source: http://www.rggvy.gov.in/rggvy/rggvyportal/plg_completed11.jsp?stcd=21&stnam=ORIS SA&dtcd=15&dtnam=ANUGUL, as viewed on 14th November 2008) However, the TSI has been reported that owing to certain administrative problems contractors are not encouraged to take up RGGVY work resulting in unnecessary delay in the progress. Biju Gram Jyoti Yojna (BGJY): BGJY is a Government of Orissa programme augmenting RGGVY in areas where RGGVY is not implemented. Under this programme, each Block will share Rs.50 lakhs out of total Rs.4 crores. PRIA is an International Centre for learning and promotion of participation and democratic governance 15 26 5 13 33 3 1 1 97 125 Biju Gram Jyoti Yojana aims to ensure supply of electricity to thousands of small villages and habitations in the State.Implemented with funds to be made available by the State Government from its own resources, this programme has the District Collector as the implementing authority for the scheme. CESU acts in the capacity of the supervising agency, as in case of RGGVY; but unlike in case of the latter, in BGJY CESU gets paid for its service. The villages that would not be covered under the Rajiv Gandhi Gram Vidyutirakan Yojana of the Centre will be given priority under the Biju Gram Jyoti Yojana. In fact, the state government decided to take up this initiative after the present Chief Minister failed to get a positive response from Union Power Minister for amendment of the rules under the RGGVY that does not provide funds for electrification of hamlets with less than 300 population. (Source: http://kalingatimes.com/orissa_news/news/20070524_Naveen_names_yet_another_sche me_after_Biju_Babu.htm) In Angul district, total 111 villages/hamlets are targeted to be covered under this programme in the 1st phase. Of these, 92 have been covered so far. The Block-wise status in the progress of BGJY is as follows: Block Angul No. of No. of villages/hamlets villages/hamlets completed targetted 16 13 Athmallik 15 11 Chhendipada Banarpal 13 15 10 14 Kishorenagar Pallahara Kaniha Talcher 15 11 18 8 13 9 15 7 (Source: CESU, Angul) Intitiative have been taken up for the 2nd phase programme under BGJY. Where conventional supply of electricity is not found viable (like in remote areas), renewable energy is the hope. The Renewable Energy Cell of OREDA works in the district for this purpose PRIA is an International Centre for learning and promotion of participation and democratic governance 126 Development of Power sector: CESU has two electricical divisions in the district, viz, the Angul Division and the Talcher Division. The Angul Electrical Division(AED) depends on the Angul grid whereas the Talcher Electrical Division(TED) depends on the Chainpal grid. Following is a brief account of the status of demand in these two divisions: 1. Angul Electrical Division: Total Nos. of the Division : : 3 Nos. 1) Angul Electical Sub Division 2) Boinda Electrical Sub Division 3) Chhendipada Electrical Sub Divn. Total Nos. of Sections : 10 Nos. Angul Electrical Sub-Division 1) No.1 Section Angul 2) No.II Section, Angul 3) No.III Section, Angul 4) Eelctrial Section, Bantala Boinda Sub Division 1) Electrical Section, Boinda 2) Eelctrical Section, Bamur 3) Electrical Section, Athamallik Chhendipada Sub Division 1) Electrical Section, Chhendipada 2) Electrical Section, Kosala 3) Electrical Section, Jarpada Total Nos.of Officers under the Division 1 No. Total strength of field staff under the division : Manager (Eelct.) : 1 No. S.D.O. Eelct. : 3 Nos. Jr. Management , Elect. (Estimator): Jr. Manager, Elect. : 10 Nos. : 450 Nos. PRIA is an International Centre for learning and promotion of participation and democratic governance 127 Analysis of consumer strength of A.E.D. Angul Domestic consumer : Urban : 7276 Nos. Rural Kutiriyoti Commercial Consumer : : 20,845 Nos. : 877 Nos. Urban : 2275 nos. Rural : 1774 GPS more than 10KW: 129 Nos. Small Industry : 381 Nos. Med. Industry : 42 Nos. Large Industry : 7 Nos. Mini Steel Plant : 1 No. Pvt. L.I. Point : 303 Nos. Street Light : 25 Nos. PHD : 81 Nos. Public Institution : 229 Nos. Analysis of Billing of A.E.D. Angul 1. 2. 3. MU Billed Amount billed Revenue collection : : : 9.051 Rs.283.53 lakhs Rs.230.92 lakhs 2. TALCHER ELECTRICAL DIVISION: TOTAL NOS. OF SUB DIVISION UNDER THE DIVISION TOTAL NOS. OF SECTION : : 4 NOS. 1. CHAINPAL 2. TALCHER 3. PARJANG 4. PALLAHARA 12 NOS. CHAINPAL ELECTRICAL SUB DIVN: 1. CHAINPAL 2. BANARPAL 3. MERAMANDALI TALCHER ELECTRICAL SUB PRIA is an International Centre for learning and promotion of participation and democratic governance 128 DIVN: 1. TALCHER TOWN 2. HATATOTA 3. BALANDA 4. SAMAL 5. KANIHA PARJANG ELECTRICAL SUB DIVN: 1. PARHANG PALLAHARA ELECTRICAL SUB DIVN: 1. PALLAHARA 2. KHAMAR 3. PARABIL TOTAL NOS. OF OFFICERS UNDER THE DIVISION NO. : ASST. GENERAL MANAGER 1 S.D.O. (ELECT) – 4 NOS. JR. MANAGER (ELECT) – 12 NOS TOTAL STRENGTH OF FIELD STAFF UNDER THE DIVISION : 232 NOS. ANALYSIS OF CONSUMER STRENGTH OF T. E. D. CHAINPAL DOMESTIC CONSUMERS : URBAN RURAL 36,839 KUTIR JYOTI COMMERCIAL CONSUMERS : URBAN RURAL 3,298 GPS. MORE THAN 10KW SMALL INDUSTRY MED. INDUSTRY 21 LARGE INDUSTRY MINI STEEL PLANT ANALYSIS OF BILLING OF T. E. D. CHAINPAL 1. MU BILLED : 57.544 2. AMOUNT BILLED : Rs. 1434.60 3. REVENUE COLLECTION : Rs. 1293.80 136 300 25 - PRIA is an International Centre for learning and promotion of participation and democratic governance 129 Perspective plan for efficient power distribution in the district: Following is the 5-year perspective plan in the district: by CESU for efficient power distribution AED, Angul: Financial Year Physical target(Activity proposed), schemewise(wherever applicable) Financial target(Estimated cost) in lakh rupees Available Deficit fund(with amount source), if any 2008-09 RGGVY 12311.00 BGJY 400.00 Upgradation of 11 KV, 33 KV and L.T. line Upgradation of power transformers and VCB Upgradation of distribution transformers Upgradation of 11 KV, 33 KV and L.T. line Upgradation of power transformers and VCB3 Upgradation of distribution transformers Reconductorying of 11 KV line with 55 mm 2 AAAC4 1438.00 Not ____ ascertained Not ____ ascertained Not ____ ascertained 2009-10 3 Suggested sources of funding to mobilize the deficit amount ____ ____ ____ 90.00 Not ____ ascertained ____ 30.00 Not ____ ascertained ____ 1700.00 Not ____ ascertained ____ 95.00 Not ____ ascertained ____ 38.00 Not ____ ascertained ____ 30.00 Not ____ ascertained ____ Vacuum Circuit Breaker PRIA is an International Centre for learning and promotion of participation and democratic governance 130 2010-11 2011-12 2012-13 4 Change of Bare 90.00 Conductors to AB cable 3 phase 4 wire Not ____ ascertained ____ Upgradation of 11 KV, 33 KV and L.T. line Upgradation of power transformers and VCB Upgradation of distribution transformers Construction of minitower for Angul 33 KV feeder(Double Circuit) Upgradation of 11 KV, 33 KV and L.T. line Upgradation of power transformers and VCB Upgradation of distribution transformers Construction of minitower for Angul 33 KV feeder(Double Circuit) Upgradation of 11 KV, 33 KV and L.T. line Upgradation of 20.00 Not ____ ascertained ____ 111.00 Not ____ ascertained ____ 40.00 Not ____ ascertained ____ 600.00 Not ____ ascertained ____ 25.00 Not ____ ascertained ____ 220.00 Not ____ ascertained ____ 60.00 Not ____ ascertained ____ 1200.00 Not ____ ascertained ____ 35.00 Not ____ ascertained ____ 250.00 Not ____ ____ All Aluminium Conductor PRIA is an International Centre for learning and promotion of participation and democratic governance 131 power transformers and VCB Upgradation of 100.00 distribution transformers ascertained Not ____ ascertained ____ Suggested sources of funding to mobilize the deficit amount ____ TED, Chainpal: Financial Year Physical target(Activity proposed), schemewise(wherever applicable) Financial target(Estimated cost) in lakh rupees Available Deficit fund(with amount source), if any 2008-09 Upgradation of 11 KV, 33 KV and L.T. line Upgradation of power transformers and VCB Upgradation of distribution transformers Upgradation of 11 KV, 33 KV and L.T. line Upgradation of power transformers and VCB Upgradation of distribution transformers Upgradation of 11 KV, 33 KV and L.T. line 60.00 Not ____ ascertained 55.00 Not ____ ascertained ____ 20.00 Not ____ ascertained ____ 80.00 Not ____ ascertained ____ 65.00 Not ____ ascertained ____ 30.00 Not ____ ascertained ____ 90.00 Not ____ ascertained ____ 2009-10 2010-11 PRIA is an International Centre for learning and promotion of participation and democratic governance 132 2011-12 2012-13 Upgradation of 75.00 power transformers and VCB Upgradation of 35.00 distribution transformers Not ____ ascertained ____ Not ____ ascertained ____ Upgradation of 11 KV, 33 KV and L.T. line Upgradation of power transformers and VCB Upgradation of distribution transformers Upgradation of 11 KV, 33 KV and L.T. line Upgradation of power transformers and VCB Upgradation of distribution transformers 100.00 Not ____ ascertained ____ 90.00 Not ____ ascertained ____ 50.00 Not ____ ascertained ____ 110.00 Not ____ ascertained ____ 100.00 Not ____ ascertained ____ 80.00 Not ____ ascertained ____ Renewable Energy: The District Renewable Energy Cell basically works for promotion of different nonconventional sources of energy as per provision of different schemes & programme heads being allotted/sanctioned by the Govt. time to time. PRIA is an International Centre for learning and promotion of participation and democratic governance 133 Out of different scheme head only NBMMP (National Biogas & Manure Management Programme and SPV (Solar Photovoltaic) are the two programmes being monitored on continual basis. Though the potential in the district is much higher in comparison to the achievement, the progress is restricted mainly due to two major reasons, i.e. high cost involvement for one common beneficiary and secondly limitation in allocation of physical target to avail the subsidy. The programme could be more successful if some additional financial assistance can be provided under the programme. Under RVEP (Remote Village Electrification Programme) two villages namely ‘Udala’ & ‘Tentulikhol’ of Kishorenagar block have successfully been electrified through nonconventional energy. The programme shall be extended further to other such villages only after receipt of approval/sanction from the Govt. Under EPBP (Energy Plantation & Bio-Diesel Production) introduced at the end of the financial year 2007-08, the IEC & training activities have been completed in 5 blocks and district headquarter also. Very positive response & proposals are coming up from different patches of the district which are under process. Angul is a priority district among the 8 districts of Orissa where OREDA has planned to create ‘energy parks’ in waste- and otherwise unutilized lands through plantation of jatropha, a source of raw material for bio-diesel. According to the plan, plantation of ‘energy crops’(like, jatropha) in about six lakh hectares of the district would help generate employment of 100 million person days annually(The Samaj, 12-3-08, p.9).However, as understood by the TSI, the plan seems to ignore the far reaching negative impacts of large scale of plantation of controversial crops like jatropha. The fraud of jatropha programme has been exposed, and the malafide intention of the biodiesel plantation/promotion(planting material suppliers) companies is also coming to limelight. Under such circumstances, the district administration should carefully examine the strategies of the proposed programme in the interest of the people. The achievements of OREDA’s RE programme are furnished below: PRIA is an International Centre for learning and promotion of participation and democratic governance 134 PRIA is an International Centre for learning and promotion of participation and democratic governance 135 Details of physical achievement under Renewable Energy (2006-07) Scheme Head NBMMP SPV IEC activity Angul Athamallik 1 2 Banarpal Chhendipada Kishorenagar Kaniha 109 1 IEC activity has been taken up in all the blocks Pallahara 52 7 5 Talcher Total 1 170 8 Details of physical achievement under Renewable Energy (2007-08) Scheme Head NBMMP SPV Angul Athamallik Banarpal Chhendipada Kishorenagar Kaniha Pallahara Talcher Total 1 130 42 2 1 176 1 2 4 7 2 nos. RVEP 24 surveyed 5 surveyed completed 7 surveyed EPBP Trg.completed Trg.completed Trg.completed Trg.completed Trg.completed Trg.completed IEC activity IEC activity has been taken up in all the blocks (Source: RE Cell, Angul) PRIA is an International Centre for learning and promotion of participation and democratic governance 136 Major source of funding for the RE programme is the Central Government grant. Following is the perspective plan for this programme in the Angul district, and the target villages can be selected in consultation with the people’s representatives: Financial Year Scheme head 2008-09 2009-10 2010-11 2011-12 Financial target(Estimated cost) in lakh rupees Available fund(with source), if any in lakh rupees Deficit amount in lakh rupees Suggested sources of funding to mobilize the deficit amount NBMMP Physical target(Activity proposed), schemewise(wherever applicable) 200 nos 15.00 7.00 (CP) 8.00 Untied fund RVEP 5 villages 22.50 22.50(CP) Nil EPBP 200 acres 24.00 12.00 (SP) 12.00 SPV 23 units 3.00 0.77(CP) 2.23 Trainings LS 1.00 1.00(CP) Nil IEC activity Sub-total LS 3.50 3.00(CP) 0.50 69.00 46.27 22.73 NBMMP 250 nos 20.00 8.75 (CP) 11.25 RVEP 8 villages 36.00 36.00 (CP) Nil EPBP 500 acres 60.00 30.00 (SP) 30.00 SPV 30 units 3.80 0.96(CP) 2.84 Trainings LS 1.50 1.50(CP) Nil IEC activity Sub-total LS 3.50 3.00(CP) 0.50 124.80 80.81 44.59 NBMMP 300 nos 24.00 12.00 (CP) 12.00 RVEP 10 villages 70.00 70.00(CP) Nil EPBP 800 acres 96.00 48.00 (SP) 48.00 SPV 30 units 3.80 0.96(CP) 2.84 Trainings LS 2.00 2.00(CP) Nil IEC activity Sub-total LS 3.50 3.00(CP) 0.50 199.30 135.96 63.34 NBMMP 400 nos 36.00 16.00 (CP) 20.00 RVEP 15 villages 105.00 105.00(CP) Nil EPBP 1000 acres 120.00 60.00 (SP) 60.00 SPV 35 units 4.60 1.20(CP) 3.40 Trainings LS 2.50 2.50(CP) Nil IEC activity Sub-total LS 4.00 3.00(CP) 1.00 272.10 187.70 84.40 Untied fund Untied fund Untied fund Untied fund Untied fund Untied fund Untied fund 136 137 2012-13 NBMMP 500 nos 45.00 22.50 (CP) 22.50 RVEP 15 villages 105.00 105.00(CP) Nil EPBP 1500 acres 180.00 90.00 (SP) 90.00 SPV 35 units 4.60 1.20(CP) 3.40 Trainings LS 2.50 2.50(CP) Nil IEC activity Sub-total LS 4.00 3.00(CP) 1.00 341.10 224.20 116.90 Untied fund Untied fund Integrated Rural Energy Programme(IREP): The Ministry of New and Renewable Energy had been implementing the Integrated Rural Energy Programme (IREP) as a centrally sponsored scheme in the country. The IREP was initiated in the Planning Commission during the 7th Plan and was modified during 2002-03 on cost sharing basis (50:50) between Centre and States. As per the direction of the Prime Minister’s Office in consultation with the Planning Commission, the IREP was continued upto 10th Plan period i.e. upto March 2007. While drawing up proposals for the 11th Plan, a conscious decision was taken to discontinue the IREP in the 11th Plan i.e. from April 2007. However, a provision for meeting the 10th Plan spill over liabilities and one time grant to States for the five training establishments set up under the programme was made. No fresh proposals were sanctioned or funds released for new proposals during the year 2007-08. Only cases pertaining to settlement of accounts of IREP of earlier years were taken up. (Source: http://mnes.nic.in/annualreport/2007_2008_English/Chapter%203/chapter%203_1.htm ) When the programme was operational, OREDA was the implementing agency in Angul district., ___________ 137 138 Chapter VI: Industries & Minerals Introduction The district of Angul is enriched with abundant resources like forest , mines , rivers etc. It has also got its identity with respect to the adequacy of power production. In addition to this, a number of educational institutions have been opened to suffice the knowledge of youths of every corner in various aspects. The major Central Public Sector Undertakings such as NALCO , NTPC, MCL, Heavy Water Project etc are functioning in the district having contribution to promotion of Down Stream and Ancillary industries resulting in self employment generation. Besides, a number of Large & Medium Industries are coming up in private sector which will promote self employment opportunity in the district . On the other hand there are traditional and non-traditional cottage industries that produce handicrafts, textiles, and other consumable products. In the following sections we would have a brief profile of these industries in the district. Further, the status of sericulture and minerals would also be discussed. Industrial infrastructure: All the basic infrastructures are available in the district on the basis of which industrial development can be achieved. The physical and social infrastructure is briefed as under: A) ROAD: The district is connected by N.H.-42,N.H.-23 and N.H.-6.These roads supported with State Highways and M.D.Rs promotes transport facility. B) RAILWAYS Angul Railway Station is well connected with all the major Railway junctions including that of State capital i.e. Bhubaneswar. The approximate Rail length is about 110 K.Ms & there are 12 Railway Stations in the district. C) POWER GENERATING PLANTS The commissioned capacity of each plant is furnished below:Sl.No. 1. 2 Name of the unit. Super Thermal Power Station Talcher Thermal Power Station Place Kaniha Talcher Capacity(M.W.) 3000 460 138 139 3 4 Captive Power Plant of NALCO Hydro Project of OHPC Angul Rengali 240 250 D) INDUSTRIAL ESTATES There are 2 Industrial Estate in the district located at Angul & Talcher. The builtin shed constructed by IDCO are being provided along with basic infrastructure like Land , Road, Water & Power . The position of shed and land in these Industrial Estates are as follows. Position of industrial estate / shed Sl.No. Name of No of shed the constructed Industrial Estates No of shed allotted for Ind. 01 02 18 15 Angul Talcher 27 20 No of shed occupied by other including IDCO office 09 Nil No of No. of No of Unit unit shed allotted working available 16 09 09 03 Nil 05 Industries established under minerals & mining sector 1. PUBLIC SECTOR UNDERTAKINGS There are 4 Nos. of PSUs functioning under Mineral & Mining Sector sector in the district as detailed below. 1) Mahandi Coal Fields Ltd ( MCL), At: Talcher 2) NALCO ( S.P. & CPP ) , At: Angul 3) Natianal Thermal Power Station ( NTPC ) , At: TTPS , Talcher 4) Super Thermal Power Station , NTPC , At: Kaniha 2. MEDIUM & LARGE SCALE INDUSTRIES IN PRIVATE SECTOR Sl.No. Name & Address 1.M/S Sree Metaliks Ltd At: Mukundpur, Parang , Item of Sponge iron/M.S. Ingots & Bars Present Status Working 139 140 Angul 2.M/S Ganesh Sponge Pvt. Ltd Sponge Iron Krishnachandrapur Golabandh , Angul Working 3.M/S Bindal Sponge Ltd At: Sunakhani, Talcher Working Sponge iron/ M.S Ingots & Bars/ Power Plant 4.M/S Geeta Sponge Alloys Ltd. Sponge Iron At: Baliposi, Khamar, Angul (Expected) Under implementation 5.M/S Jindal Steel & Mines Power plant & At: Nisha , PO:Chhendipada Mining Under implementation 6. M/S Monnet Ispat & Engineering Ltd, At: Nisha -do- Power Upcoming projects in steel & power: Apart from projects stated above , there are 8 Nos. of projects who have signed MOU with Govt. of Orissa fro setting up of plants in Steel & Power Sector in Angul district. The detailed information is available through IPICOL & their website, i.e., www.teamorissa.org Projects Identified Under SSI Sector: The proposed projects under the small scale industries(SSI) Sector have been classified into 12 categories as follows:A) B) C) D) E) F) G) H) I) J) K) L) Food & allied Chemical & allied Electrical & Electronics Engineering & Metal Based Forest & Wood Based Glass & Ceramics Live Stock & Leather Paper & Paper Product Rubber & Plastic Textiles Miscellaneous Manufacturing Repairing & Servicing The detailed list of the proposed project is narrated below: 140 141 A) Food & Allied 1. Ice Cream 2. Ice Candy 3. Dal Mill 4. Flour Mill 5. Rice Mill 6. Potato Chips 7. Jam & Jelly 8. Mechanized Bakery 9. Spices Grinding 10. Sugar Candy 11. Banana Processing Plant 12. Mixture & Bhujia 13. Biscuit Factory 14. Packaged Drinking Water 15. Oil Mill 16. Mechanized Murmura B) Chemical & Allied 1. Phenyl making 2. Detergent Cakes & Powder 3. Dry Cell making 4. Coal Tar Pitch 5. Calcined Petroleum Coke C) Electrical & Electronics 1. Tube light choke 2. Voltage stabilizer 3. Software Development 4. Tube light frame 5. Al. Conductors 6. Transformer D) Engineering & Metal Based 1. Lathe & Engineering Workshop 2. Mechanized Bell Metal Works 3. Aluminium Utensils 4. Metal casting units 5. Heat treatment & spray painting 6. Nickeling 7. Induction Furnace & Rolling Mill 8. Iron ore crusher E) Forest & Wood Based 1. Leaf Cup & Plate 141 142 2. 3. Broom Making Furniture Making F) Glass & Ceramics 1. Fly ash bricks 2. Concrete blocks 3. Cement capsule 4. Ferro cement slabs/ panels G) Live Stock & Leather 1. Leather Shoe Making 2. Leather Strap 3. Bags Making 4. Hand gloves 5. Milk processing H) Paper & Paper Product 1. Paper Cups & Plates 2. Paper Containers & Envelops 3. Exercise book mkg. 4. Computer stationeries I) Rubber & Plastic 1. LDPE bags 2. Plastic Moulded Products 3. Hawai Chhapals 4. Disposable plastic cups & glass J) Textiles 1. Textile printing / dyeing with vegetable dyes 2. Hand Loom Projects 3. Readymade Garment Mfg 4. Knit wear Products. Miscellaneous manufacturing 1. Oxygen Plant 2. Mosquito Coil / liquid 3. Screen Printing 4. Offset Printing 5. Digital photo studio 6. Coal Briquette Making 7. DTP & Data processing 8. K.B. Bricks with fixed chimney 9. Stone Crusher K) 142 143 L) Repairing & Servicing 1. 4-Wheeler Garage 2. HEMM Servicing Centre 3. Repair of refrigerators & Air Conditioners 4. Repairing & Assembly of computers & accessories 5. Electrical appliances repairing 6. Polymer Stamp Making District Industries Centre (DIC) and the ongoing schemes: The District Industries Centre, Angul is functioning in this district since the year 200001. It is the pivotal agency through which the major income generating schemes are being implemented. The list of the schemes is as follows. a) b) c) d) e) f) Prime Minister’s Rozgar Yojana ( PMRY) Micro Small & Medium Enterprises ( MSME) Rural Employment Generation Programme.(REGP) Prime Minister’s Employment Generation Programme ( PMEGP ) Silpi Gramya Yojana(SGY) Rehabilitation of Handicraft Artisans( RHA ) A) PRIME MINISTER’S ROZGAR YOJANA (P.M.R.Y.) This programme is being implemented since the year 1993-94. It is playing a key role for generating employment for educated unemployed youths. The details outcome of this programme is given below. The scheme has been stopped since dt.31.03.08 and it has been replaced with a new scheme, ie., PMEGP, the guide line of which is yet to be received. Sl. No. Year Target (PMRY) Nos of Nos. applica- sanctioned tions sponsor ed Disbursement Nos. Amt(in lakhs rupees) Employment 01. 2006-07 565 1173 630 448 247.3 876 02. 2007-08 450 1037 477 371 238.5 656 B) MICRO , SMALL & MEDIUM ENTERPRISES ( MSME ) Micro, Small & Medium Enterprises play an important role in generating the employment . In the year 2007-08 ,a target of 180 nos. of MSMEs with a provision of 143 144 employment to 900 nos of persons was fixed for this district and the achievement is as follows: Sl.No. Particulars 01 02 03 No of Units Investment(in rupees) Employment MSMEs gone into production( GIP ) 2007-08 2008-09 as on 30.09.08 Target Achievement Target Achievement 180 180 180 25 lakh 1080.00 667.53 1080.00 66.46 900 621 900 81 Implementation of provisions of new MSMED Act, 2006: Provisions and status Micro, Small & Medium Enterprises ( MSME ) Development Act , 2006 has been operationalised from dt.02.10.2006. SSI Registration has been replaced with filing of Entrepreneurs’ Memorandum ( E.M.) It provides for discretionary filing of E.M. by Micro & Small Enterprises. PRC has been replaced with E.M. –Part-I PMT has been replaced with E.M. –Part-II Classification of enterprises a) Manufacturing enterprise Category of Enterprises Limitation to Investment on Plant & Machineries Micro Enterprise Does not exceed Rs 25 lakhs Small Enterprise More than Rs 25 lakhs & Not exceeding Rs 5 Crores Medium Enterprise More than Rs 5 Crores But, not exceeding Rs 10 Crores b) Service enterprise Category of Enterprises Limitation to Investment on Equipments . 144 145 Micro Enterprise Does not exceed Rs 10 lakhs Small Enterprise More than Rs 10 lakhs & Not exceeding Rs 2 Crores Medium Enterprise More than Rs 2 Crores But, not exceeding Rs 5 Crores SINGLE WINDOW Creation of conducive & investor friendly environment being the most important parameter for attracting both domestic as well as foreign investment for rapid growth of industrial activities in the state , Government have adopted Single Window Clearance Mechanism. District Single Window Clearance Authority ( DSWCA) will be the one-point clearing agency for all related support services for the enterprises. The objective of the system is to ensure: Faster and one-point clearance of industrial projects, and Single point dissemination of industrial project related information to prospective entrepreneurs for expeditious investment decisions. C) SELF EMPLOYMENT THROUGH R.E.G.P. This is a scheme for generation of employment in rural area by setting up village industries . The units with investment upto 25 lakhs can be set up under this scheme. A target of 17 nos of units was given by O.K.&V.I.Board, Bhubaneswar with allotment of Margin Money to the tune of 19.415 lacs. The target and achievement of 2006-07 & 2007-08 are as mentioned below. The scheme has been stopped since dt.31.03.08 and it has been replaced with a new scheme , ie., PMEGP, the guide line of which is yet to be received. Sl. No. Particulars 01 02 No of Units Margin money (Rs in lakhs) Employment generation 03 2006-07 Target 14 15.42 Achievem ent 09 20.35 235 180 2007-08 Target 17 19.415 Achievem Ent 08 14.06 323 110 Remarks 145 146 D) PRIME MINISTER’S PROGRAMME(PMEGP ) EMPLOYMENT GENERATION This scheme has been introduced replacing PMRY & REGP . Detailed guideline is yet to be received. Thus there will be no PMRY & REGP for the year 2008-09. E) SILPI GRAM YOJANA Silpi Gram Yojana or Cluster Development Programme is designed to fulfill the following objectives. A cluster would be village or a group of contiguous villages within a radius of 3 to 5 Kms. Having atleast 100 traditional artisans practicing same craft for non-KBK districts. However, in no case such village should be covered, where there is no possibility of even one SHG. Objectives:a) b) c) d) Creating sustainable Self employment. Higher level of production & design efficiency in the cluster. Market oriented development of major craft clusters. Building capacities of SHGs through skill upgradation training. So far only one Cluster Development Programme has been conducted at Kamarei & Ranibhuin Village of Kishornagar Block in the year 2005-06 on Dhokra Casting trade. E) REHABILITATION OF HANDICRAFT ARTISANS (RHA) This is a scheme implemented through the Directorate of Handicraft & Cottage Industries, Orissa, Bhubaneswar for Handicraft artisans. There is provision of providing margin money grant of 25% limiting to Rs 5,000/- for each artisan. The target and achievement under RHA is furnished below: Sl.No. Particulars 01 02 03 No of Artisans Margin money amount ( In lacs) Employment 2006-07 Target 25 1.25 Achievement 25 1.25 2007-08 Target - Achievement - 50 50 - - Perspective Plan of the industries sector: Based on the current developments in the district and the applications received by the District Industries Centre, the following industrial activities are expected: 146 147 Micro, small & medium enterprises ( GIP ) Sl. No. 01 02 03 04 05 06 07 08 09 10 11 12 Category Nos Food & allied Chemical & allied Electrical & Electronics Engineering Based & Metal Forest & Wood Based Glass & Ceramics Live Stock & Leather Paper & Paper Product Rubber & Plastic Employment 108 48 50 260 Investment (In lakhs) 640.00 1240.00 200.00 1300.00 25 55 12 32 20 70 120 200 75.00 840.00 65.00 150.00 120.00 350.00 420.00 400.00 125 740 55 160 120 200 400 600 1000 5800.00 5200 850 320 150 1480 Textiles Misc. Manufacturing Repairing & Servicing Total Sl.No. 01 02 03 04 05 06 07 08 Sl.No Area wise plan for MSME (GIP) within 5 years Area Nos Investment (in lakhs) Angul Block and 285 1950.00 Municipality Banarpal Block 125 395.00 Talcher Block & NAC 300 2100.00 Kaniha Block 30 120.00 Athamallik Block & 40 275.00 NAC Kishorenagar Block 30 110.00 Chhendipada Block 160 750.00 Pallahara Block 30 100.00 Total 1000 5800.00 Schematic employment generation Name of the Nos Investment Scheme ( In lakhs) Employment 1800 460 1850 120 150 100 620 100 5200 Employment 147 148 01 02 03 MSME (GIP) PMEGP SILPI GRAMA YOJANA RHA 04 Sl. No. 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 Sl. No. 01 02 03 04 05 06 Sl. No. Item 1000 1500 08 Cluster 5800.00 6000 80 5200 6000 500 125 25 250 Possible ancillary industries within five years Mother Plant No of Units to come up within 5 years Liquid Coal Tar Pitch NALCO 04 Calcined Petroleum Coke NALCO 01 Ferric Alum NALCO, NTPC & MCL 02 Bleaching Powder NALCO, NTPC, MCL, 02 JINDAL, Flexible Hose NALCO , NTPC, MCL 01 Casting Units -do01 Earth Mover Service Units MCL 02 Engineering Workshop NALCO, NTPC, MCL, JINDAL 04 Grinding Ball NTPC 01 Heavy Electrical & Motor NALCO, NTPC, MCL, 02 Winding JINDAL, BSSL Heavy Mechanical Spares -do02 Crushed Iron Ore Sponge Iron Plants 03 Thermal Insulators -do01 Printing & Stationery All L & M Units 04 Steel Furniture -do04 Rubber Pads NALCO, MCL 01 Ayurvedic Medicines MCL 01 Safety Gloves NALCO, MCL 01 Down stream industries to be set up within 5 years Items Mother Plant No of units to Remarks come up Al. Conductors NALCO 05 Al. Utensils -do10 Al. Powder -do01 Extruded Aluminium -do02 Al. Casting -do20 Components Fly Ash Bricks -do20 Other important MSMEs expected to be set up within 5 years Items Area No of Units Remarks 148 149 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Cold Storage Angul & Banarpal Liquid Coal Tar Pitch Angul & Chhendipada Iron Ore Crusher Pallahara Coal Washing Plant Talcher Rice Mill Angul & Banarpal /Kaniha Flour Mill Angul Fruit Processing Kishorenagar Fly Ash Bricks Banarpal & Kaniha Casting Unit Banarpal Spices Grinding Athamallik & Banarpal Spun Pipes Banarpal Mechanised Bakery Talcher Transformer Mfg/ Banarpal Servicing Tyre Retreading Angul / Talcher Idli Mix Talcher Packaged Drinking Banarpal Water Liquid Blue Banarpal LDPE /HDPE Pipes Talcher Tube Light Frame Mfg Angul Agricultural Angul Implements Ferric Alum Angul Al. Conductors Angul/ Banarpal Al. Extrusion Angul Ice Cream Angul Hand Gloves Talcher 02 02 02 03 03 01 01 20 05 05 02 03 02 05 01 04 01 01 01 05 02 05 02 02 01 149 150 Industrial estate / area / cluster development Sl.No Items 01 Alluminium Park 02 Flyash Bricks Location Behind Smelter Plant Talcher Banarpal Kaniha Chhendipada Area 200 Acrs - Nos of Units 100 05 05 05 05 03 Engg. Workshop 04 Industrial Estate Talcher Banarpal Kaniha Chhendipada Kaniha Jarapada 100 Acrs 200 Acrs 10 10 10 10 - Abstract of schematic achievement in 5 years SCHEME 2008-09 2009-10 2010-11 2011-12 2012-13 MSME(GIP) 180 190 200 210 220 PMEGP 200 250 300 350 400 SILPI GRAM YOJANA 01 01 02 02 02 RHA 25 25 25 25 25 Various factors, that are reflected above, have been taken into consideration while formulating action plan for current year as well as coming 5 years on self employment generation in the district as described in the following: 150 151 Financial Year Physical target Scheme- Financial Available Deficit wise target fund with Amount (Estimated source Name of the Physical Cost) Scheme target (In lakhs) (In Nos) 01 2008-09 02 MSME(GIP) PMEGP SILPI GRAM YOJANA RHA MSME(GIP) PMEGP SILPI GRAM YOJANA RHA MSME(GIP) PMEGP SILPI GRAM YOJANA RHA MSME(GIP) PMEGP SILPI GRAM YOJANA RHA MSME(GIP) PMEGP SILPI GRAM YOJANA RHA 2009-10 2010-11 2011-12 2012-13 03 180 92 01 Group 25 190 106 01 Group 25 200 138 02 Groups 25 210 204 02 Groups 25 220 210 02 Groups 25 04 88.80 07.00 05 06 Suggested sources of funding to mobilize the deficit amount 07 1.25 105.2 7.00 1.25 135.5 12.00 1.25 190.8 12.00 1.25 198.5 12.00 1.25 Keeping in view the rapid industrialization particularly in Large industries sector, the Micro, Small & Medium Enterprises are to be given due attention for a balanced industrial growth in the district. The ongoing schemes of Govt. in various departments are to be dovetailed for development of individual units as well as clusters. Some common facility centers in the field of testing , packaging , quality certification , sewage treatment plant , working women hostel etc are necessary to supplement the cluster development in the industries sector. 151 152 HANDLOOM & TEXTILES: In the district of Angul, 1802 numbers of handloom weavers having 725 nos. of looms are working at present with a production worth Rs.70.00 lakhs/annum. The skill of weavers is coarse ordinary/coarse special to medium ordinary, and their earning level is average Rs.700/- to Rs.900/- per month whereas earning level of weavers of Athamallik Block is Rs.1600/- to Rs. 2000/-. There are also sizable number of weavers who have temporarily discontinued from their profession due to inadequate level of income. The handloom sector is facing great problems in marketing due to want of social reorganization and acceptance. Besides, comparatively cheaper and similar looking powerloom products are another major challenge for the sustenance of handloom products in the market. The weavers usually procure average- or low grade raw materials from local traders, and the dyeing quality is also not upto the mark, limiting the scope of marketing at the production level itself. Hence, the strategy for development of this sector should include the following: Modernizing the weaving mechanism Modernizing the working environment Skill upgradation to meet market demand Organization of handloom exhibitions Cluster development The Handloom and Textile Department is having the following schemes and programmes: 1. Interest subsidy to p.w.c.s. on nabard loan:- This is a 10th plan continuing scheme. The object of the scheme is to subsidize the interest paid to the C.C.Bank by the Primary Weavers Cooperative Society(PWCS) on NABARD loan. The Primary WCS are availing short term credit limit under NABARD cash credit limit accommodation from Central Coop. Banks. The interest paid by the Primary & W.C.S. on these loans affects directly the financial condition of the societies. Hence, in order to lessen the burden, the State Government provides interest @ 2% to P.W. C.S. through C.C.Banks and 1% to the Apex Handloom W.C.S. through Orissa State Coop. Banks Ltd., under the scheme. The scheme has since been discontinued and there is no provision proposed during 11th plan period i.e 2009-10 to 2011-12. 2. Promotion of Handloom Industries This is a Tenth Plan continuing scheme under State Plan. The scheme includes activities like Modernization of Looms, Provision of Common Facility Center, Training as well as communication publicity related activities like Participation! Organization of Exhibitions/ 152 153 Fairs, Seminars, State Level Awards, Trade Promotion, Promotion of Documentary Films and other publicity purposes Exposure visits etc. During the Eleventh Five Year Plan Period the activities under the scheme has been expanded to cover activities such as participation in Marketing Events, Brand Building, Capacity Building of Officers and Staff, Common Facility Center, Exposure Visit, Buyer and Seller Meet, and Capacity Building Workshop & CM’s Special package for weavers etc. 3. Grant to SPINFED for watch & ward & Support for facilitating privatization/ Liquidation of Spinning Mills/ Power looms units This is a 10th plan continuing scheme. The nomenclature of the scheme has been changed to "Support for facilitating privatization/ Liquidation of Spinning Mills/ Power looms and Managerial assistance to SPINFED" The object of the scheme is to provide watch and ward with legal, managerial and other connected expenses of the closed spinning mills and power loom units. 4. Integrated Handloom Development Scheme – Cluster Approach Cluster approach is one of the components under IHD Scheme. It is a Centrally Sponsored Plan Scheme. The Cluster Development approaches focuses on formation of Weaver's groups as a visible entity so that the groups become self-sustainable. Clusters having 300 to 500 handlooms would be taken up during the year 2007-08. The maximum project cost of each cluster will be up to Rs. 60.00 lakh for a project period of 3 years with the following components. 1. 2. Base Line Survey Formation of consortium Rs. 1.25 lakh Rs.0.50 lakh 100% GOI -do- 3. Raw Material Support Rs.3.00 lakh -do- 4. Skill Up-gradation Rs.4.75Iakh -do- 5. Design Development & Product Diversification. (i) Purchase of CA TD Rs.3.00 lakh 50:50 (ii) Engaging Designer Rs.6.00 lakh 100% GOI 6. Infrastructure Rs.30.00 lakh (CFC-I00% GO I) ( Dye House - 80:20) 7. Publicity & Marketing Rs.12.50 lakh 75:25 8. Project Management Cost. Rs.7.20 100%GOI 153 154 5. Integrated Handloom Development Scheme – Group Approach Group Approach is one of the components of the IHD scheme. This is a Centrally Sponsored Plan Scheme. Handloom Weavers, who are not covered by clusters will be benefited by a 'Group Approach' which is implemented for development of handloom weavers in a contingencies geographical area e.g. a revenue village, black in rural area and words in urban areas, which have similar production characteristics. A group should have preferably 10 weavers or more which can be in the farm of SHG/P.W.C.S./ other independent/individual weavers. The following components are covered under Group Approach. 1. Basic Input 2. Skill Up-gradation 3. Construction of Work shed 6. Integrated Handloom Development Scheme – Marketing Incentive. The "Marketing Incentive" component under the New Scheme named Integrated Handloom Development Scheme came in to force from 01.04.2007 in place of "Marketing Incentive" component under the scheme Deen Dayal Hathkargha Protsahan Yojana which has ceased its operation since 31.3.2007. It is a Centrally Sponsored Plan Scheme. The Sate & Central Government bear their share on 50:50 basis. The assistance under this component is 100% grant. The Primary W.C.S. and Apex bodies of the State shall get assistance from the year 2007-08 @ 10% on the average sales turnover of last 03 years. The sole aim and objective of this assistance is to boost up sales of the Pry. W.C.S./ Organizations through rebate/discount, create fields to attract consumers and create infrastructure for development of production and productivity. 7. Promotion of Sericulture Industries: (a). State Share of CSP This is a continuous scheme, enforced during the year 1996-97. This scheme covers supply of Mulberry cuttings/ saplings to farmers, preparation & distribution of chawki worms, supply of disinfectants, maintenance of Mulberry/ Tasar seed extension service centers, study tour & training of farmers & staff, publicity & propaganda etc. 154 155 (b.) Promotion of Seri Industries (Others): - This continuing Xth plan schemes under the State plan. The objective of the scheme is to supply Mulberry cuttings / saplings to farmers, preparation and supply of chawki worms, supply of disinfectants, maintenance of Mulberry / Tasar seed extension service centers, study tour and training to farmers and staff, publicity and propaganda etc. under State Plan Programmes. Under the state plan scheme, the following funds have been allocated for Angul district for the 11th Plan period(2007-12): Subsidy to P.W.C.S on NABARD LOAN (SP Others ) Promotion of Handloom Industires (SP Others) Grants to Spinfed for W/W Expenses of closed Spg. Mill/Powerloom Unit (SP Others) 3 0.00 4 53.82 0.00 5 Integrated Handloom Dev. Scheme Cluster Approach (S.S. of CSP) Integrated Handloom Development SchemeGroup Approach (SS of CSP) 6 0.00 0.00 Integrated Handloom Dev. Scheme MARKETING INCENTIVE (SS OF CSP) 7 Promotion of Sericulture Industries ( S.P. Others) 8 3.00 Promotion of Sericulture Industry (S.S. of CSP) 9 10 1.09 0.79 Total 11 58.70 The Textile Department has however proposed the following perspective plan for Angul district(rupees in lakhs): Sl. No . Name of the Activity 2008-09 1. Skill upgradation training under SEP IHDS 2. 3. 4. 5. 6. 7. Phy. 2009-10 2010-11 2011-12 2012-13 Phy. Finan-cial Phy. Finan-cial Phy. Finan-cial Phy. 2(40) Financial 4.84 2(30) 6.05 2(40) 4.84 2(40) 3.85 1(10) Financial 4.00 1 14.35 --- 20.00 --- 20.00 --- ---- ---- ---- District level exhibition Promotion of handloom industry Workshed 1 2.00 1 2.00 1 2.00 1 2.00 1 2.00 --- 23.00 --- 15.00 --- 20.00 --- 15.00 ---- 15.00 25 6.25 25 6.25 25 6.25 25 6.25 25 6.25 Health insurance scheme Mahatma Gandhi Bunakar Bima Yojna 600 0.03 600 0.03 600 0.03 600 0.03 600 0.03 500 0.04 500 0.04 500 0.04 500 0.04 500 0.04 PRIA is an International Centre for learning and promotion of participation and democratic governance 156 HANDICRAFTS: DIC is the nodal centre for promotion of handicraft industries in the district; hence the perspective plan of DIC includes interventions for this sector. A survey in early parts of this decade revealed the status of different handicraft artisans as under: Appliqué No.of Artisan 58 prod. 4.75 Art Leather Artistic Footwear No. of Prodn, Artsan 94 7.10 Artistic Mat Art Textile Batic Print No.of Artisan No.of Artisan 318 No..of Artisan Prodn Prodn. Cane & Bamboo Clay Toy & Idols Coir Craft No.of Artisan 144 No.of Artisan 4194 No.of Artisan 22 No.of Artisan 27.04 Embroidery No.of Artisan 2 251.69 Golden Grass Prodn. 3 Paddy Craft No.of Artisan 2 Prodn. Prodn. 3 Silver Filigree No.of Prodn. Artisan 2 3 384 86.25 No.of Artisan 4 Prodn. 5 Palm leaf Etch. Decorative No.of Prodn. Artisan 4 5 43 1.08 Soft Toy No.of Artisan 4 20 Prodn. 5 2.68 Prodn. Prodn. 1.47 Horn Work No.of Artisan 6 No.of Artisan Prodn. Prodn. 53.71 Brass & Bell metal Prodn. Betelnut Craft Dhokra Casting Durry & Carpet No..of Artisan 862 No.of Artisan Prodn. 89.77 Jute Craft Prod n. 7 No.of Artisan 6 Prodn. 8 60 9 1.80 SolapithWork No.of Prodn. Artisan 6 7 Prodn. 7 Lac Work No.of Artisan Papier mache Prodn. Natural No..of Artisan 10 40 Prodn. 11 0.96 Fibre Product No.of Prodn. Artisan 12 12 Patta & Tasar painting Sabaoi Grass Craft Sea Shell No.of Artisan 8 No..of Artisan 10 No.of Artisan 12 Stone Carving No.of Prodn. Artisan 8 9 Prodn. 9 Terracotta No..of Prodn. Artisan 10 11 869 46.08 Prodn. 11 Tribal Jewellery No.of Prodn. Artisan 12 13 PRIA is an International Centre for learning and promotion of participation and democratic governance Prodn. 13 157 Wood carving Woollen Carpet Wooden Painted Toy No.of Artisan 2 61 No.of Artisan 4 No.of Artisan 6 Prodn. 3 0.94 Prodn. 5 Prodn. 7 Jarimali & Theoritical Dress No.of Prodn. Artisan 8 9 Others5 Total No..of Artisan 10 Prodn. 11 No.of Artisan 12 7169 During the above mentioned period, the craft cluster in the district was identified as under: Name of the Cluster Name of the Craft Tangiri Dhokra Casting No. of craft persons (approx.) 40 As a part of Co-operative movement in the country vis-à-vis in the state, 588 Primary Handicrafts Co-operative Societies were organized and registered to bring the artisans under Co-operative fold, so that they can be collectively addressed with their problems to forge ahead in achieving their common objective of alleviating their economic conditions. Government supports have been provided to strengthen the financial position minimum required, infrastructure etc. to facilitate augmentation of production. Marketing support is also provided to the societies. But it is seen that some societies are not functioning properly due to various reasons. Following was the status of these cooperative in Angul district during the early parts of the current decade: 1999 - 2000 Name of the District 1 Angul No. of Working Coop. Society 2 1 Membership 3 20 Production (Rs. in thousand) 4 64.66 2000 - 2001 Sale (Rs in thousand) 5 64.00 No.of Working Coop. Society 6 3 Membership Membership 7 126 Production (Rs. in thousand) 8 56.99 Name of the Craft 2001 - 2002 Sale (Rs in thousand) 9 43.87 No. of Working Coop. Society 10 6 2001 - 2002 Production Production (Rs. in thousand) Mem bership 11 449 12 201.45 Name of the Working Co-op. Society Address Mahima Brass & Craft CS Biswakarma Brass Handicrafts CS Priti Handicrafts ICS At/P.O: Tangiri 140 Dhokra casting 49,400 47,550 At/P.o: Tangiri 51 -do- 53,850 47,500 At/P.O: Amalapada 56 Knitting & Embroidery 8,400 8,100 Maa Hingula Handicrafts ICS At/P.O: Talcher 52 Applique 14,200 13,900 Sale (Rs in thou sand) 13 191.05 Sale 5 Others include Artificial Bonsai, Cloth Flower, Costume Jewellery, White Metal Jewellery, Gopa Craft, Jai Khadi Craft, Beta Mali, Keora Leaf Craft, Root Craft and Straw Work. PRIA is an International Centre for learning and promotion of participation and democratic governance Prodn. 13 570.57 158 Tubey NFMICS At/P.O: Tubey 72 Brass & Bellmetal 33,600 32,800 Maa Budhi Artistic Silk & Tasar I.C.S. At/P.O: Angul 78 Art Textile 42,000 41,200 2,01,450 1,91,050 TOTAL 449 Following tables reflect the Plan of the Directorate of Handicraft & Cottage Industries for the district of Angul: PRIA is an International Centre for learning and promotion of participation and democratic governance 159 District-wise proposed outlays under district sector schemes for annual plan: 2008-09 Department: Industries S.N Major Subhead of head of Devt. devt. 1 2 3 1. 2851 1153 2. 3. 2851 2851 0402 2043 4. 2851 2044 5. 2851 2045 Name of the scheme 4 Promotion of Handicraft Industries Craft Village Scheme Design Dev. Under handicrafts Strengthening of Indl. Coop. Societies Dev. of Natural fiber craft in Orissa District: Angul Whether new Resource or continuing head scheme 5 6 Continuing Others (Rs. in lakh) Type of Proposed outlay (2008-09) scheme (SP/ SP/ SS CP/ SS TSP out of SCSP out of CSP/ CP) of CSP of CSP Col. 8 Col. 9 Col. 8 Col. 9 7 8 9 10 11 12 13 SP 0.87 0.87 - Continuing Continuing Others Others SP SP Continuing Others CSP Continuing SS of CSP CSP 7.20 2.00 District-wise proposed outlays under district sector schemes for annual plan: 2008-09 Department: Industries S.N Major Subhead of head of Devt. devt. 1 2 3 1. 2851 1153 Name of the scheme 4 Promotion of Handicraft District: Angul Whether new Resource or continuing head scheme 5 6 Continuing Others PRIA is an International Centre for learning and promotion of participation and democratic governance (RURAL) - - - - - (URBAN) (Rs. in lakh) Type of Proposed outlay (2008-09) scheme (SP/ SP/ SS CP/ SS TSP out of SCSP out of CSP/ CP) of CSP of CSP Col. 8 Col. 9 Col. 8 Col. 9 7 8 9 10 11 12 13 SP 0.20 - - - 0.10 160 2. 3. 2851 2851 0402 2043 4. 2851 2044 5. 2851 2045 Industries Craft Village Scheme Design Dev. Under handicrafts Strengthening of Indl. Coop. Societies Dev. of Natural fiber craft in Orissa Continuing Continuing Others Others SP SP Continuing Others CSP Continuing SS of CSP CSP District-wise proposed outlays under district sector schemes for annual plan: 2007-12 Department: Industries S.N Major Subhead of head of Devt. devt. 1 2 3 1. 2851 1153 2. 3. 2851 2851 0402 2043 4. 2851 2044 5. 2851 2045 Name of the scheme 4 Promotion of Handicraft Industries Craft Village Scheme Promotion of Handicraft Enterprises Strengthening of Indl. Coop. Societies Dev. of Natural fiber craft in District: Angul Whether new Resource or continuing head scheme 5 6 Continuing Others (RURAL) (Rs. in lakh) Type of Proposed outlay (2007-12) scheme (SP/ SP/ SS CP/ SS TSP out of SCSP out of CSP/ CP) of CSP of CSP Col. 8 Col. 9 Col. 8 Col. 9 7 8 9 10 11 12 13 SP 4.50 33.80 Continuing Continuing Others Others SP SP 28.72 3.90 - 3.72 - - 5.00 0.71 - Continuing Others CSP - - - - - - Continuing SS of CSP CSP - - - - - - PRIA is an International Centre for learning and promotion of participation and democratic governance 161 Orissa District-wise proposed outlays under district sector schemes for annual plan: 2007-12 Department: Industries S.N Major Subhead of head of Devt. devt. 1 2 3 1. 2851 1153 2. 3. 2851 2851 0402 4. 2851 2044 5. 2851 2045 Name of the scheme 4 Promotion of Handicraft Industries Craft Village Scheme Promotion of Handicraft Enterprises Strengthening of Indl. Coop. Societies Dev. of Natural fiber craft in Orissa District: Angul Whether new Resource or continuing head scheme 5 6 Continuing Others (URBAN) (Rs. in lakh) Type of Proposed outlay (2007-12) scheme (SP/ SP/ SS CP/ SS TSP out of SCSP out of CSP/ CP) of CSP of CSP Col. 8 Col. 9 Col. 8 Col. 9 7 8 9 10 11 12 13 SP - Continuing Continuing Others Others SP SP 3.00 0.45 - - - 0.11 - Continuing Others CSP - - - - - - Continuing SS of CSP CSP - - - - - - PRIA is an International Centre for learning and promotion of participation and democratic governance 162 Palm gur industry: Palm industry is a labour intensive traditional village Industry known to mankind for its economic viability from the dawn of civilisation. Different types of palm trees can provide food to the poor, shelter to the homeless and employment to unemployed to earn their livehood. The juice (Neera) extracted from the tree can be converted to jaggeries and the leaves are utilised for production of a host of artistic and useful leaf articles. The trunk and other parts of the tree have useful applications in day to day life. Different products are directly obtained by processing the juice (Neera) extracted by the tappers from the palm trees. Pamlgur is obtained by evaporation of juice to a semisolid stage. Palm sugar and palm candy are obtained in crystal form prepared out of palm syrup at the appropriate state of concentration. Palm candy is also produced by crystallising the palm juice at a critical temperature which has a lot of demand. Neera which is rich in minerals, vitamins, carbohydrates, protein can meet the daily requirement of man. The other valuable items of products are palm fibre, palm brushes, palm hand sticks, fancy leaf articles etc. The State Govt. has established the Apex Cooperative Federation (Orissa Rajya Talaguda Samabaya Sangh) in the year 1959 with the sole objective of expanding palmgur activities all over the state. The Orissa Khadi & Village Industries Board was providing financial assistance to the palm gur industries in the state with support from the Khadi & Village Industries Commission, but this financial assistance has been stopped since 1990s and the local societies produce palm gur using their own funds. They also produce khajuri mats. Following is the list of palm gur producing societies in the Angul district: Pabala Talgur Indl. Coop. Society At Pabala, PO Karatapatta Tarabha Talgur Indl. Coop. Society At/PO Tarabha Talcher Talgur Indl. Coop. Society At Setelandpur, PO Talcher Kandhakoili Talgur Indl. Coop. Society At Kandhakoile, PO Jagannathpur Kenchuanali Talgur Indl. Coop. Society At Kenchuanali, PO Kantapara Ganjada Talgur Indl. Coop. Society At Ganjada, PO Kantapara Kumari Talgur Indl. Coop. Society At Kumari, PO Kotyhabhin Bhagirathipur Talgur Indl. Coop. Society At Bhagirathipur, PO Thakurgod Kantabeda Talgur Indl. Coop. Society At Kantabeda, PO Tainshi Kasinathpur Talgur Indl. Coop. Society At Kasinathpur, PO Kantabeda PRIA is an International Centre for learning and promotion of participation and democratic governance 163 Anthulia Talgur Indl. Coop. Society At Antulia, PO Kothabhuin Salar Talgur Indl. Coop. Society At Salar, PO Puruna Kote Bamur Talgur Indl. Coop. Society At Bamur, PO Kishorenagar Ashrubahal Talgur Indl. Coop. Society At Ashrubahal, PO Kishoreganj The TSI recommends quality control and quality packaging arrangements, in addition to adequate support and marketing arrangements, for the promotion of palm gur industries. SERICULTURE: Sericulture is an agro based cottage industry and is a source of income to large rural population in the state. Out of four verities of silk, the Sericulture Department is developing two varieties i.e. Tasar & Eri in Angul district, considering favorable agroclimatic condition of the area. Due to denudation of forest, they are unable to provide tasar feed plants(Asan/Arjun) to the needy tasar rearer for tasar sills worm rearing. It is decided by the Textiles & Handloom Department, Govt.of Orissa, to grow economic tasar host plants in traditional tasar rearing areas for easy tasar silk worm rearing by the farmers. Considering viable production of tasar cocoons Tasar Rearers Co-operative Societies (T.R.C.S.) are organized by the Department for marketing of Tasar cocoons. There is no support price system to silk cocoons, unlike other agricultural crops. Hence marketing is the biggest challenge in Sericulture Industry as cocoons are perishable commodity and cocoon production exhibit large seasonal fluctuations. Besides the Department has developed castor plantation for Eri silk worm rearing at Pallahara. Athmallik and Handapa areas. About 105 numbers of farmers are selected for Eri Silk worm rearing and Eri dfls(disease free layings) will be provided to them free of cost. The T.R.C.S wise memberships as follows. Sl. No 1 1. 2. Name of the No. of registered members TRCS 2 Pallahara Athamallick S.C S.T OBC 3 47 424 4 1248 60 5 92 6 Out Of the Total Male 6 1362 439 Out Of the Total Grand Female .Total 7 2525 51 PRIA is an International Centre for learning and promotion of participation and democratic governance 8 1387 490 164 3. 4. TRCS Handapa TRCS Kiakata TRCS Total 89 59 619 27 6 1341 7 105 118 54 1973 5 11 92 123 65 2065 There are 2065 rearer members available for tasar silk worm rearing. In forest areas the Department has developed “Adapahi”(tasar plantation area) for rearing, which are insufficient as per their need. For their economic gain minimum one hector of tasar host plantation is required for each family. There is potential forest areas for economic tasar host plantation by which each family can earn about Rs. 20,000/- to 25,000/- per year by means of rearing, which is the subsidiary income of a farmer. Steps required for development of Sericulture:Following steps are required for the development of tasar and Eri Sectors in Angul Distrct. 1. Assistance for maintenance of Tasar & Eri food plants. 2. Rearing equipment and disinfectants support to tasar & Eri rearers. 3. Strengthening of grainage infrastructure for production of quality tasar & Eri dfls. 4. Support price fro marketing of tasar cocoon. Following table shows the status of tassar coccon production in the district: Sl.No Block 1. 2. 3. Pallahara Block Athamallick Kishorenagar Total No. Units Of Production area in hector. Production of cocoon in number/hectare District State District level One TRCS 366 9845 10,872 One TRCS TwoTRCS 4 nos 26 46 438 1,600 313 9,845 Strategy for sericulture development: PRIA is an International Centre for learning and promotion of participation and democratic governance Reason for gap in yield. Due to no interest in Tasar culture by the younger generation; and also due to lack of Departmental staff to promote and manage field level development (like, supply of dfl). 165 The Sericulture Department should negotiate with the Forest Department for promotion of tassar plantations in the khesra and revenue forests where the latter does not have restrictions in the sericultural operations on trees. Market linkages should be better developed, and new arenas should be explored for marketing. Quality control should be effectively ensured through adequate and skilled staff employment and supply of quality seeds. Perspective plan: The Sericulture Department has proposed the following plan during 2008-09 to 2012-13: PRIA is an International Centre for learning and promotion of participation and democratic governance 166 Sl. No. Name of the Activity 1. New Tasar host Plantation 2. Maintenance of food plants 3. Castor plantation with startup tools Construction Eri rearing house Asst. to Private Tasar Graineur Asst. to strengthening of Tasar multiplication Infrastructure Asst. to Tasar seed rearers 4. 5. 6. 7. 8. Unit cost 2008-09 2009-10 2010-11 2011-12 2012-13 Total Phy. Financial Phy. Financial Phy. Financial Phy. Financial Phy. Financial Phy. Financial 50 hec. 15.425 50 hec. 15.425 50 hec. 15.425 50 hec. 15.425 50 hec 15.425 250 hec 77.125 8670 - - 50 hec 4.335 100 hec 8.670 100 hec 8.670 100 hec 8.67 350 hec. 30.345 1050 105 no. 1.1025 150 1.5750 150 1.5750 150 1.5750 150 1.5750 705 7.4025 40,000 105 42.0 150 60.000 150 60.000 150 60.00 150 60.00 705 282.00 80,000 5 4.0 5 4.0 5 4.0 5 4.0 5 4.0 25 20.0 2,50,000 1 2.5 1 2.5 1 2.5 1 2.5 1 2.5 5 12.5 15 0.9 15 0.9 15 0.9 15 0.9 15 0.9 75 4.5 1 5.00 1 5.00 1 5.00 1 5.00 1 5.00 5 25 12,800 40 5.12 40 5.12 40 5.12 40 5.12 40 5.12 200 25.6 37,500 5 1.875 5 1.875 5 1.875 5 1.875 5 1.875 25 9.375 1 crore - - - - 1 100.00 - -0 - - 1 100.00 30,850 6,000 5,00,000 12. Asst. for strengthening of Eri farm cum grainage Support to Tasar seed/ commercial rearers for raising of plantation & supply of rearing equipments and maintenance of chowki garden Asst. for construction of cocoon strong house Establishment of Raw material Bank for Tasar and Eri Cocoon drying yard 1,00,000 4 4.0 - - 4 4.0 - - - - 8 8.0 13 Compound wall 2,50,000 2 5.0 - - 2 5.0 - - - - 4 10.0 14. Bore well with motor fitting & electricity 3,00,000 1 3.0 1 3.0 1 3.0 1 3.0 - - 4 12.0 9. 10. 11. PRIA is an International Centre for learning and promotion of participation and democratic governance 167 Total 89.9225 103.73 217.065 PRIA is an International Centre for learning and promotion of participation and democratic governance 108.065 105.065 62 MINING: Geological Investigation by GSI and Department of Steel & Mines have proved mineral potential area in Angul District. Mineable deposits of major like Coal, Quartz & Graphite and minor minerals like Decorative Stone & other building stones have been identified in the district. The Deputy Director, Mines based at Talcher is the district authority for supervision of mining operations. At present 7 Nos. of Open Cast Coal Mines & 4 Nos. of Underground Mines are in operation in a very vast patch of land. Mining and extraction of Coal involves a lot of mechanism which leads to destruction of land topo and vegetation over it. Large scale measures are being taken to restore the abandoned mines and thick vegetations over the abandoned dumps are on programme. Phased programmes are being executed by M/S. Mahanadi Coalfields Ltd. Under the guidance of this Department & other line Departments like Pollution Control Board & Forest Department. Several Up-coming projects in Chhendipada Block are in the pipe line. Things are moving fast under the active supervision of the District Administration for acquiring land, addressing local problems, providing the shelter through R & R polices of State Government. Following table reflects the status of newly proposed coal mines in the district: Sl. No. 1 2 3 4 5 6 Name of the Allotee Coal Block Location with Area M/s. OMC Ltd. Utkal ‘D’ Block Koshala, Nandichhod. Over 319.230 Hects. M/s. NALCO Utkal ‘E’ Block Nandichhod, Gopinathpur etc. over 734.180 Hects. M/s. Jindal Steel & Power Utkal ‘B-1’ Golagadia etc. Ltd. over 275.00 Hects. M/s. Bhusan Steel Ltd. Patrapara Coal Patrapara over Block 971.042 Hects. M/s. Rungta Mines Ltd. Radhikapur Radhikapur West Block West over 1079.150 Hects. M/s. Monnet Ispat & Utkal –B-2’ Jaijharan, Energy Ltd. Golagadia etc. over 559.853 Present status Forwarded grant for Technical enquiry report to the Collector, Angul - do - - do - do - Survey work completed. 1 7 8 Hects. M/s. Utkal Coal Ltd. Utkal-‘C’ Coal Raijharan, Block Golagadia etc. over 559.853 Hects. M/s. Tata Sponge Iron Radhikapur Radhikapur Ltd. East over 1029.925 Hects. Survey & demarcation work is going on. Survey & demarcation work is to be taken up from 17.7.08 On completion of the formalities & procedures, when the Mines will be operative in Chhendipada Block covering a total area of 5243.380 hectares of land, a huge mechanism shall be in process to handle such a large quantity of Coal that would be raised, transported & consumed in the coming 5 years. This Department being a monitoring agency neither spend any one money nor actively to deploy at least 20 check gate clerks, 20 check Gate Peons and 20 Weighbridge Clerks for deployment at different checking points & weighbridges. For this, a lot of fund around one crore along with salary for these staff are needed, which I suggest, can be out sourced from the user agencies. This can be adopted phase wise sooner; the mine starts operation one by one, during the coming years. The working area being vast the checking of pilferage and smuggling of coal is the biggest task of this circle. Considering the massiveness of the zone of activity, constitution of a flaying squad comprising two Mining Officers & Two senior Inspector of Mines to crub the theft & smuggling of coal is felt very small. Additional staff with one vehicle for night patrolling in the theft prone area is very much essential for the above purpose fund to the tune of Rs.20 lakh per annum for deployment of field Officers & two Senior Inspector of Mines to curb the theft & smuggling of coal is felt very small. Additional staff with one vehicle for night patrolling in the theft prone area is very much essential for the above purpose fund to the tune of coal is felt very small. Additional staff with one vehicle for night patrolling in the theft prone area is very much essential for the above purpose fund to the tune of Rs.20 lakh per annum for deployment of field Officers & checking staff is required. Since no fund from the State Plan & centrally sponsored plan is allotted to this Mining Circle, question of expenditure does not arise. Following perspective plan of the Deputy Director of Mines, Talcher suggests that the Department aims to invest less than 0.5% of the amount of annual revenue collection, during 2008-09 to 2012-13: Financial year Physical target (Activity proposed)scheme wise (Where ever applicable ) Financial target (Estimated cost) Available Deficit fund (with amount source), if any Suggested sources of funding to mobilize to mobilize the deficit PRIA is an International Centre for learning and promotion of participation and democratic governance 2 1 2008-09 2009-10 2010-11 2011-12 2012-13 2 4 5 Collection of mining 450 crores revenue Setting of 5 nos. 5 lakhs with checkgates salary of 15 checkgate clerks & 15 checkgate peons Deployment of 1 crore per Govt. staff in private annum weigh bridges of all private steel/sponge/alloys plant Collection of 500 crores Mining Revenue - do 550 crores - do 580 crores - do 600 crores 6 - amount 7 - - - - Out sourcing from the user Agencies - - - - - - - - - - - ___________ PRIA is an International Centre for learning and promotion of participation and democratic governance 3 Chapter VII: Transport Introduction: The transport sector is one of the key infrastructures for development. It consists of two major components: route development, and means of transport. These components are usually complementary to each other, but sometimes one may supersede the other or has to sustain itself without the other though that may not be for a long time (as in case of bus services in underdeveloped or damaged routes). Angul district is comparatively well-developed so far road development is considered. Further, there is ample scope of developing the river routes for transportation purpose. The scope for commercial civil aviation is increasing too given the intensified industrial and mining activities. Improved transportation system not only bring all round development but also saves fuel, maintenance cost of the road, were-tear cost of vehicle, and the most important factor is that its saves much valuable time of the road users. As a result there is a great save of national property. Minor ports: At present there are no minor ports in the district. The opening of proposed Inland Waterway No.-5 is supposed to create scope for the establishment of minor ports. A number of ferry ghats are there wherefrom commodities and public are transported through conventional means of water transport. Civil aviation: Though the district does not have any airport at present, the Jindal company is reported to be establishing its private airstrip near Subarnapur in the Angul Block. However, helipads are there. Roads & bridges: There are four categories of roads in the district, as under: National Highways State Highways PRIA is an International Centre for learning and promotion of participation and democratic governance 4 Major District Roads(MDR) Other District Roads(ODR) Developments in each of the above categories are described below: 1. National Highways: There are four National Highways in the district total length of which is supposed to be about 250 kilometers. These are as under: Name NH-42 Route Chowdwar-Sambalpur NH-23 Ranchi-Banarpal NH-6 Howrah-Mumbai NH-200 Raipur-Chandikhole Authority NH Dhenkanal NH Pallahara NH Pallahara NH Deogarh Division, Division, Division, Division, Of these, NH-42 is the most important one followed by NH-23 both in terms of the length and traffic. Jurisdiction of N.H. Division, Dhenkanal NH-42 is the lifeline of Angul district. The industries receive their procurements and supply their products using this route. Also, a large number of buses operate in this route day and night. The highway is so heavily utilized(26000 CVD) it has even caused a threat to the Angul town and other adjoining areas because of the accidents. Hence, while widening and strengthening of this NH is required for the traffic, a by-pass is required in the interest of the public. The following perspective plan has accordingly been prepared: Year Sl. No. Name of the scheme/work 2008-09 1 P/R to stretches from 137/0(Jerenga) to 144/0(Jamunali) & 147/0 to 149/0 km(Boinda) of NH.42 P/R to existing stretches from 116/0(Badkera) to 121/0(Tubey) and 154/0(Handapa) to 161/0 km(Purunapani) of NH-42 Strengthening of existing from 89/540(Bhushan chhak) to 99/0 km(Kulada) of NH 42 2 3 Allotment/sanctioned cost in lakh rupees(for 2008-09)/ proposal made(200910 to 2012-13) 129.16 235.54 586.86 PRIA is an International Centre for learning and promotion of participation and democratic governance 5 4 5 2009-10 2010-11 2011-12 2012-13 Repair of urban link such as providing paved shoulder from 104/900(Angul town starts) to 105/280 km(PTC chhak) & 107/043(High School chhak) to 107/430 km(Women’s College) (both sides) of NH 42 Survey investigation of NH 42 for four laning from 89/800(Kantabania) to 109/0 km(NH toll gate, Angul) (19.2 km) P/R to stretches from 101/0(NALCO township) to 107/0(Sabhaghar) and 178/0(Bamur) to 183/0 km(Haripur) of NH 42 Four laning of NH-42 from 89/800(Kantabania grid) to 109/0(Toll gate) km P/R to stretches from 142/0(Katada) to 172/0 km(Gurujang), and from 176/0 to 178/0 km P/R to NH 42 from 107/0(Sabhaghar) to 142/0(Katada) and from 183/0(Haripur) to 184/0 km(Kutasinga) 20.00 19.74 350.35 8727.00 1019.20 1146.60 The Division has decided to construct a fly over at Bhushan Steels at Narendrapur. Movement of traffic will also be streamlined at PTC Chhak, Buddhi Thakurani Square, Nalco Smelter and CPP square by installation of high-tech electronic gadgets and traffic islands (Source: http://www.angul.nic.in/news.htm ). Jurisdiction of N.H. Division, Pallahara N.H.-23= 83.980 k.m N.H.-6= 11.542 k.m N.H -23 N.H-23 starts from Banarpal junction point with N.H.-42 & ends at Pallahara, junction point with N.H.-6 with a stretch of 83.980 k.m.. Out of this 12.00 is in single/ intermediate lane. N.H -6 11.542 k.m. of N.H.-6, which comes on Vijayawadea- Ranchi ( V-R) Highway project, is of double lane standard. Traffic The present traffic on the N.H.-23 comes to 1700.00 C.V.D. (commercial vehicle per day) and on N.H.-6, it comes to 4200 CVD. The projected traffic on the year 2020 comes to 4137 CVD & 9320 CVD respectively. PRIA is an International Centre for learning and promotion of participation and democratic governance 6 To accommodate such heavy traffic the existing N.H.s needs to be improved to 4.0 lane standard. Traffic junction, by- pass & R.O B N.H.-23 1) Existing traffic junction at 0/0 Banarapal to be improved ( N.H.-42-N.H.23) 2) Construction. of traffic junction at 8/860 Balara Chhak ( N.H.23-200) 3) Construction. of traffic junction at 15.750 Pitiri Chhak ( N.H.23-200) N.H.-6 1) Construction on traffic junction at Pallahara at 421/0 K.M.( N.H.-6-N.H.23) By-Pass Traffic in the built up area namely Khamar, ( Ch. 57/of N.H.23 ), and Pallahara at ( Ch.78.0 of N.H.23 ) needs to diverted by construction of By-Pass. ROB(Rail Overbridge) Talcher –Bimalagarh railway line is proposed to cross N.H.- 6 at ch 427.00 ( Phapanda), where one ROB needs to be constructed. Elephant Corridor At three places the elephants passé the N.H.23, i.e. at 36th , 48th & 68th k.m. Elephant corridor needs to be constructed for free movement of elephants. Limitations and constraints NH-23 has become damaged to such an extent that the regular night bus services from Bhubaneswar to Rourkela, that saved both money and time in comparison to the Bhubaneswar-Banarpal-Sambalpur route, was stopped by most of the private bus owners.Repairing of this route to riding quality has been long due, but getting forest PRIA is an International Centre for learning and promotion of participation and democratic governance 7 clearance has been a major obstacle causing unusual delay in the development work. Lack of adequate funds and infrastructure, etc. are other limitations. Plan & provision In last three years, 14.0.k.m of road have been construction at a cost of Rs. 8.0 crores, and the riding quality has been improved by incurring an expenditure of Rs. 6.0 ( six) crores per annum. In the next five years it is proposed to improve the riding quality of 85 k.m & widening existing narrow road to double lane standard. The probable expenditure for such work comes to Rs. 12.00 crores per annum. The expenditure incurred for N.H work is wholly governed by Ministry of surface transport and highways Government of India. However improvement of Road as proposed can be achieved in view of mission 2020 by availing fund from other sources such as World Bank Assistance. NABARD Assistance, CRF grant, etc. Following is the perspective plan of NH Division, Pallahara for Angul district: PRIA is an International Centre for learning and promotion of participation and democratic governance 8 Financial Year Physical target(Activity proposed), Financial Available fund(with scheme-wise(wherever applicable) target(Estim source), if any in ated cost) in lakh rupees lakh rupees 2008-09 Widening to double lane stretch from Km. 54/0 to 63/0 (Andhari to Barkotia) Improvement to riding quality programme to other district road from Km. 9/0 to 25/0 (Samal to Karnapal) Improvement to riding quality programme to NH-6 from KM. 421/0 to 427/0 (Pallahara to Phapanda) Improvement to riding quality programme to NH-23 from Km. 9/0 to 16/0(Balhar to Pitiri) Construction of road over-bridge at Chainpal in 5/287 Km. of NH-23 (Part-1) Sub-total 2009-10 Deficit Suggested amount in sources of lakh funding to rupees mobilize the deficit amount (NH Nil NA 1200 1200 Organization) 600 600(NH Organization) Nil NA 350 350(NH Organization) Nil NA 235 235(NH Organization) Nil NA 1100 1100(NH Organization) Nil NA 3485 3485 Nil NA Widening to double lane stretch 1130 1130(NH PRIA is an International Centre for learning and promotion of participation and democratic governance 9 from Km. 63/0 to 70/0 (Barkotia to Baliposi) Widening to double lane stretch from Km. 78/0 to 80/600 of NH23(Pallahara town portion) Improvement to riding quality programme to NH-23 from Km. 70/0 to 78/0 (Baliposi to Pallahara) Improvement to riding quality programme to NH-23 from KM. 51/0 to 54/0 (Kalanda to Andhari) Improvement to riding quality programme to NH-23 from Km. 16/0 to 21/0(Pitiri to Kulei) Improvement to riding quality programme to other district road from Km. 25/0 to 30/0 (Karnapal to Kalanda) Improvement to Pallahara junction of NH-23 and NH-6 Construction of road over-bridge at Chainpal in 5/287 Km. of NH-23 (Part-2) Sub-total 2010-11 Organization) 400 400(NH Organization) Nil NA 400 400(NH Organization) Nil NA 150 150(NH Organization) Nil NA 250 250(NH Organization) Nil NA 200 200(NH Organization) Nil NA 150 150(NH Organization) 1900(NH Organization) Nil NA Nil NA 4580 Nil NA 4000(NH Nil NA 1900 4580 Four laning to NH-6 from Km. 4000 PRIA is an International Centre for learning and promotion of participation and democratic governance 10 415/0 to 427/0(Kantala to Phapanda) Four laning to NH-23 from Km 0/0 3000 to 9/0 (Banarpal to Balhara) Balhara junction and Pitiri junction 300 2011-12 Nil NA Nil NA Nil NA Nil NA 400 400 (Central Road Nil Fund Grant) NA 10200 7000 10200 7000(NH Organization) Nil Nil NA NA 150 150(NH Organization) 1800(NH Organization) Nil NA Nil NA 450 (Central Road Nil NA By-pass Khamar: 54/0 to 58/200 1500 Improvement to riding quality programme to NH-23 from Km. 21/0 to 41/0(Kulei to Deragola) Improvement to riding quality programme to other district road from Km. 0/0 to 9/0(Gobibandha to Samal) Sub-total Four laning to NH-23 from Km 9/0 to 16/0 (Balhar to Pitiri): Brahmani bridge Improvement of Kalanda junction 1000 Construction of Pallahara by-pass 1800 from 78/0 km of NH-23 to 424/0 of NH-6 (Pallahara to Baliposi) 2011-12 Organization) Improvement to riding quality 450 3000(NH Organization) 300(NH Organization) 1500(NH Organization) 1000(NH Organization) PRIA is an International Centre for learning and promotion of participation and democratic governance 11 2012-13 programme to NH-23 from Km. 41/0 to 50/0 Km.(Deragula to Nuthuriposi) Sub-total Four laning to NH-23 from Km 16/0 to 30/0 (Pitiri to Dadraghat) Improvement to riding quality programme to NH-23 from Km 54/0 to 63/0 km.(Kalanda to Barkotia) Improvement to riding quality programme to other district road from Km. 9/0 to 25/0 Km.(Samal to Karnapal) Improvement to riding quality programme to NH-23 from Km. 50/0 to 55/0 Km. (Kalanda to Nuthuriposi) Construction of road over-bridge at 427/0 Km. of NH-6 near Phapanda village Sub-total Fund Grant) 9400 4200(NH Organization) 600(NH Organization) Nil Nil NA NA Nil NA 700 700(NH Organization) Nil NA 250 250(NH Organization) Nil NA 2500 Deposit scheme by Nil East Coast Railway NA 8250 8250 Nil NA 9400 4200 600 PRIA is an International Centre for learning and promotion of participation and democratic governance 12 Jurisdiction of N.H. Division, Deogarh: NH-200 has a stretch of 62.893 km in the district having a CVD of 290 at present. It runs from Khindo(near Rengali) to Balhar chhak(near Talcher). Although the present load of traffic is not significant, still the authority plans to widen and strengthen the road in view of the increasing mining activities in the Chhendipada area which is supposed to almost double the CVD. Following proposals have been planned to be Activity proposed for this purpose: Estimated cost in lakh rupees Widening & strengthening of road from 667.00 295/0(Talabeda) to 301.893(Balhar chhak) Widening to 2-lane standard to IRD(improving riding 600.00 quality), from 259 to 262 (Baudabedabandha) 2. State Highways, MDR & ODR: The Works Department, otherwise known as the Road & Buildings Division, has jurisdiction over the State Highways(SH), ODR, and MDR. Following table reflects the status of this connection: 1 Name of the Division Angul (R&B) Division 2 Total no of (R&B) Sub-division 3 Nos. Angul Talcher Pallahara 3 Total no. of (R&B) Section 10 Nos. 4 Total no. of road 31 Nos. S.H. 1No. M.D.R. - 3 Nos. O.D.R. - 27 Nos. 5 Total length of roads 555.23 km. 6 Surface status of roads B.T. - - S.H. - 48,000 km M.D.R. – 134.00 km O.D.R. – 373.23 km 467.311 km PRIA is an International Centre for learning and promotion of participation and democratic governance 13 C.C. M.T. Other - 5.256 km 62.152 km 20.511 km Following is the perspective plan of this Department for development of SH, MDR and ODR: Financial Year 2008-09 Physical target(Activity proposed), schemewise(wherever applicable) A. State plan: Financial target(Estimated cost) in lakh rupees Available Deficit fund(with amount source), if any Nil Suggested sources of funding to mobilize the deficit amount Nil Roads RIDF RDP WODC TFC Non-plan 1113.43 22.84 ---451.50 270.67 1113.43 22.84 ---451.50 270.67 B. Centrally sponsored plan: Roads Central Funds Total Road 970.83 2829.27 970.83 2829.27 PRIA is an International Centre for learning and promotion of participation and democratic governance 14 2009-10 A. State plan: Roads RIDF RDP WODC TFC Non-plan 1115.00 23.00 ---372.50 275.00 1115.00 23.00 ---372.50 275.00 Road 1000.00 1000.00 B. Centrally sponsored plan: Roads Central Funds Total 2010-11 3000 3000 1150.00 50.00 ---600.00 1150.00 50.00 ---600.00 A. State plan: Roads RIDF RDP WODC Non-plan 150.00 128.72 250.00 B. Centrally sponsored plan: Roads Central Funds Total Road 1200.00 1200.00 3578.72 3578.72 PRIA is an International Centre for learning and promotion of participation and democratic governance 15 2011-12 A. State plan: Nil Roads RIDF RDP WODC Non-plan 1500.00 70.00 --600.00 1500.00 70.00 --600.00 Road 1200.00 1200.00 B. Centrally sponsored plan: Roads Central Funds Total 2012-13 3370 3370 1740.00 81.20 --720.00 1740.00 81.20 --720.00 Road 1440.00 1440.00 A. State plan: Roads RIDF RDP WODC Non-plan B. Centrally sponsored plan: Roads Central Funds Total 3981.2 3981.2 PRIA is an International Centre for learning and promotion of participation and democratic governance 16 The annual plan of R&B Division has the following projects in 2008-09: Name of project Financial target (estimated cost) T.F.C ( ROADS) Angul-Tikarpada Road Angul-Chhendipada-Sarpal-Budhapal Road Badakera-Maidhapur Road Angul-Sankhapur-Karatapata Road Boinda Athamallik Kiakata Boud Road N.H. 6 to Jharbeda Road Talcher-Angul boarder Road Kaniha-Kakudia Road Kantiapasi-Kunjam Road TOTAL: R.I.D.F Improvement to Boinda Athamallik Kaiakata Road Improvement to Angul Tikarapada Road( 2 Nos. bridges) Improvement to Bamur Madhapur Road Construction of bridge over Matelia on Angul maidhapur Road Improvement to Badakera Maidharpur Road Improvement to Talcher Gopalprasad Kaniha Road Construction of bridge over Bauli at 15th Km of Angul Tikar Road TOTAL: R.D.P Construction of Bridge over Renthan nallah on N.H. 6 to jamardihi Road C.R.F Improvement to Angul Chhendipada Sarapal Budhapal Road from 0/0 to 8/0 Km Construction of HL bridge over Singida nallah at 23rd Km on A.C.S.B Road Improvement to Angul Chhendipada Sarapal Budhapal Road from 31/0 to Available funds with source 50.00 90.00 45.00 5.00 125.00 19.00 15.00 55.00 47.50 451.50 50.00 90.00 45.00 5.00 125.00 19.00 15.00 55.00 47.50 451.50 139.10 115.00 77.33 40.00 318.70 270.61 50.00 50.00 200.00 62.06 50.00 62.06 45.63 0.01 1113.43 367.07 22.84 0.50 437.94 409.3 167.86 167.86 32.71 28.45 PRIA is an International Centre for learning and promotion of participation and democratic governance 17 39/500 Construction of HL bridge at 15th km over Bauli nallah, 29th km over Tarava nallah, 32nd km over Lingara nallah and concrete pavement from 47/260 to 47/500 km on Angul Tikarpada Road NON PLAN 31 Nos. of Roads 332.32 270.67 332.32 124.85 3. Rural roads under Rural Works Division: The Rural Work Division, Angul covers the whole territorial jurisdiction of Angul district.Major activities of this Division are construction of PMGSY Road, Repair and Maintenance of Rural Roads and Buildings. It has 68 Nos. of roads with total length of 688.858 KM out of which 368.484 KM is BT, 153.810 KM metalled, 5.283 KM moorum Sub-base, 143.054 KM is Eastern, 18,217 KM is C.C Road with 690 Nos. Minor CD works and 45 Nos Major CD works. PMGSY & ADB Assisted PMGSY work So far PMGSY projects are concerned, all works upto Phase-IV have been completed and work under PMGST Phase –V, ADB Batch – I, ADB Batch – II and PMGSY Phase – VII are in progress. The total length of the road targeted under above phases is 403.965 KM out of which 325.119 KM BT, 78.846km Cement Concrete Pavement and 1110 Nos Minor CD works. The phase-wise target, achievement and connectivity status of the District has been enclosed herewith in Annexure – I. RIDF (NABARD) Assisted Works In this scheme 3 Nos of project have been taken up out of which 2 Nos of projects are under progress. 1 No of projects is under tender process. 12th F.C.A. works PRIA is an International Centre for learning and promotion of participation and democratic governance 18 4 Nos of road works have been taken up under the 12th Finance Commission grant scheme during 2008-09 at an estimate cost of Rs. 218.00 lakhs & awarded cost of Rs. 180.87 lakhs. The expenditure made upto August 2008 is Rs. 45.93 lakhs. The Departments has proposed the following developmental works during 2008-09 to 2012-13: PRIA is an International Centre for learning and promotion of participation and democratic governance 19 Financial Year Activity Target 2008-09 Construction of PMGSY road 2009-10 Available fund(with source), if any Deficit amount Suggested sources of funding to mobilize the deficit amount 97.900 Financial target(Esti mated cost) in lakh rupees 2522.500 Nil 2522.500 NRRDA, GoI Construction of R.D. road 83.069 1151.942 161.00 990.942 Repair of road 42.231 422.310 175.00 247.310 TFC State Plan WODC, etc. State Non-plan Repair of CD works 135 94.500 6.00 88.500 State Non-plan Construction of Bridge:R.D. Road 2 476.262 185.00 291.262 NABARD Construction of Bridge: PMGSY 4 road Total 364.2 546.340 Nil 546.340 NABARD NRRDA 5213.85 527 4686.85 Construction of PMGSY road 97.97 2524.250 Construction of R.D. road 38.862 541.382 Repair of road 104.819 1048.190 (Not by the (Not by the NRRDA, GoI department) department) (Not by the (Not by the TFC State Plan department) department) WODC, etc. (Not by the (Not by the State Non-plan department) department) Repair of CD works 157 109.900 (Not PRIA is an International Centre for learning and promotion of participation and democratic governance by the (Not by the State Non-plan & 20 department) Construction of Bridge:R.D. Road 2010-11 2011-12 4 669.000 Construction of Bridge: PMGSY 5 road Total 407.651 555.000 Construction of PMGSY road 97.97 2584.250 Construction of R.D. road 61.476 962.992 Repair of road 74.648 746.480 Repair of CD works 175 122.500 Construction of Bridge:R.D. Road 5 744.00 department) (Not by the (Not by the NABARD department) department) (Not by the (Not by the NABARD department) department) NRRDA & 5447.72 Construction of Bridge: PMGSY 5 road Total 419.094 780.00 Construction of PMGSY road 97.97 2569.250 Construction of R.D. road 74.87 1033.220 Repair of road 71.551 715.510 (Not by department) (Not by department) (Not by department) (Not by department) (Not by department) (Not by department) the (Not by department) the (Not by department) the (Not by department) the (Not by department) the (Not by department) the (Not by department) the NRRDA, GoI the TFC State Plan WODC, etc. the State Non-plan the State Non-plan the NABARD the NABARD NRRDA 5940.22 (Not by the (Not by the NRRDA, GoI department) department) (Not by the (Not by the TFC State Plan department) department) WODC, etc. (Not PRIA is an International Centre for learning and promotion of participation and democratic governance by the (Not by the State Non-plan & 21 department) 2012-13 department) Repair of CD works 110 77.00 (Not by the (Not by the State Non-plan department) department) Construction of Bridge:R.D. Road 3 270.00 (Not by the (Not by the NABARD department) department) (Not by the (Not by the NABARD department) department) NRRDA Construction of Bridge: PMGSY 5 road Total 781.485 570.00 Construction of PMGSY road 97.97 2508.800 Construction of R.D. road 43.88 551.928 Repair of road 79.235 792.350 Repair of CD works 113 79.100 Construction of Bridge: R.D. Road 5 450.00 Construction of Bridge: PMGSY 4 road 405.00 Total 4787.18 343.085 & 11175.2 (Not by department) (Not by department) (Not by department) (Not by department) (Not by department) (Not by department) PRIA is an International Centre for learning and promotion of participation and democratic governance the (Not by department) the (Not by department) the (Not by department) the (Not by department) the (Not by department) the (Not by department) the NRRDA, GoI the TFC State Plan WODC, etc. the State Non-plan the State Non-plan the NABARD the NABARD NRRDA & 22 4. Other roads: Other roads include Panchayat Samiti & GP roads constructed by the District Rural Development Agency, and roads under the management of Forest Department and Irrigation Department. Following statistics reflects the status of these roads in the district in 2006(?): PRIA is an International Centre for learning and promotion of participation and democratic governance 23 Sl.No CATEGORY OF ROADS NUMBER OF ROADS 2 3 1 Present Surface status of the road in Km. Total Length of the Road in Km. % OF ROADS UP TO BT STAND -ARD No. of CD work/ bridges required 8 9 Earth Metal Black Top(BT) 4 5 6 7 Amount required (In Lakh) Road work upto BT 10 CD work Total 11 12 1 ANGUL 452.22 12.50 5.50 470.22 216 4650.00 368.00 5018.00 2 BANARPAL 402.39 51.69 57.34 511.42 457 3538.52 221.25 3759.77 3 CHHENDIPADA 670.80 22.00 0.13 692.93 1014 4611.60 724.35 5331.95 4 ATHAMALLIK 1208.36 1.50 17.80 1227.66 616 4730.90 588.55 5317.45 5 KISHORENAGAR 652.73 12.95 8.57 674.25 567 5286.59 1690.25 6976.84 6 KANIHA 626.00 53.00 39.30 718.30 246 5103.00 328.00 5464.00 7 PALLAHARA 656.15 28.50 5.50 690.15 420 7146.06 685.00 7831.06 8 TALCHER 434.05 71.60 47.20 552.85 270 2783.30 202.50 2985.80 Total PS &GP ROADS 2158 5102.70 253.74 181.34 5537.78 3.27 3806 37849.97 4807.90 42684.87 FOREST ROAD 46 438.03 9.00 2.00 449.03 0.45 177 4298.78 91.00 4389.78 PRIA is an International Centre for learning and promotion of participation and democratic governance 24 IRRIGATION ROADS 21 45.45 8.50 0.00 53.95 PRIA is an International Centre for learning and promotion of participation and democratic governance 0.00 31 162.52 100.50 263.02 25 The above table suggests that development of Panchayat Samiti and Gram Panchayat Roads upto BT standard needed a fund of Rs.42684.87 lakhs. Gopabandhu Gramin Yojna covers only a part of this requirement since it support inrternal roads in the villages. Rest of the budget is to be met from other sources. Hence, the estimated budget excluding GGY(Rs.6000 lakhs @Rs.1000 lakhs per year from 2007-2013) would be Rs.36684.87 lakhs. Development of Forest- and Irrigation Roads are supposed to be included in the Plans of the respective Departments. Public-Private Partnership in road development: With an aim to develop the infrastructure of Angul-Chendipada road in view of the rapid industrialization and mining, the State Government has mooted a Rs. 150 crore road project. The plan envisages doubling the single narrow road from Angul to Budhapal. The cost would be shared by industries including the public sector company Mahanadi Coalfields Limited. This was decided at a high level meeting chaired by Works Minister recently. Besides the road, there would be a by pass around Angul town to link the proposed road with NH-42 for smooth movement of traffic. As per the proposal, eight industries will contribute funds for the construction of 23 km long Angul-Kosala double road while Mahanadi Coalfields Limited will bear the cost of next the 17 km road from Kosala to Chhendipada. The next patch of the road will be taken up by a group of industries to be operative beyond Chhendipda areas of the Angul. (Source: http://www.angul.nic.in/news.htm ) Road Transport Authority: Regional Transport Office, Angul came into existence as separate office consequent upon re-constitution of RTO office in Orissa on 1st July 2002.This office exclusively deals with collection of motor vehicle tax., registration of different types of vehicle, issue of Driving License and Conductor license to the deserving persons, and issue of permits and fitness certificates to all transport vehicles. Besides this an enforcement wing is functioning to check the vehicles which are violating MV laws. The Regional Transport Authority has the Collector & District Magistrate, Angul as its chairperson, and the RTO, Angul as its executive officer-cum-secretary. It is revealed from the record that 66,612 number of vehicle have been registered in this region. Besides this a number of other state vehicles and other region vehicles are playing in this region. The target and achievement of this office is as follows:- PRIA is an International Centre for learning and promotion of participation and democratic governance 26 Year 2005-06 2006-07 2007-08 Target 19,28,00,000 23,14,00,000 26,84,00,000 Collection 18,98,99,612 21,79,02,437 18,39,06,4709 After approval of the R.T.A. (Chairman R.T.A., Angul) Permits are issued to all transport vehicles which are issued with fitness Certificate by the MVI M/S. Smart Chips Ltd. is functioning in RTO office premises as per agreement with the Transport Department Govt. of Orissa since 20.12.2006 under e-Governance. As per terms and conditions the backlog entry in respect of Registration Certificates, and Driving License, etc. should be done by the concessionaire within the time limit given to him/her. But it is felt that the progress of work is not satisfactory. Inexperienced persons have reportedly been appointed by the concessionaire who are making different type of mistakes leading a lot of administrative problems. Infrastructure is also inadequate. However, at present the Registration of vehicles and issuance of driving licenses are being done in a computerized manner. Inland water transport: Two major rivers of the district, Mahanadi & Brahmani provide ample opportunity for river transport not only within the district, but also for inter-district transport. Mahanadi is navigable from September to March, for 77 km. from village Daruha in Athmallik subdivision to village Kataranga in the Angul sub-division. On the other hand, Brahmani is navigable from July to September (District Gazetteer Angul, p.196). The Inland Waterways Authority of India has proposed to develop the Talcher-Dhamra waterway as NW-5. The proposed river route is to be developed basically for the purpose of transporting cargo. The following map briefs about this waterway: PRIA is an International Centre for learning and promotion of participation and democratic governance 27 (Source: http://iwai.gov.in/prowaterways.htm ) The proposal is yet to be implemented. Railways: The Talcher - Sambalpur rail link is vital to the district. However, the long due TalcherBimlagarh rail way line is yet to be constructed. It has been reported that although the project has been sanctioned, extreme delay in the land acquisition process has delayed construction of the line. This new line, if constructed is expected to decrease the distance of Bhubaneswar from Rourkela by 100 km(media report quoted in http://www.orissalinks.com/orissagrowth/topics/tnc-all/indian-railways-andorissa/ecor/talcher-bimlagarh-under-constr). _____________ PRIA is an International Centre for learning and promotion of participation and democratic governance 28 Chapter VIII: Science & Technology Introduction: The Department of Science & Technology, Government of Orissa operates in the district of Angul through three important agencies, viz., Forest Department, Pollution Control Board, and OREDA. Among these agencies, the Forest Department has a dominating presence throughout the district followed by OREDA(through its renewable energy programme). On the other hand, activities of the Pollution Control Board are sporadic and occasional in comparison to these two agencies. Scientific research: The district does not have any special agency for scientific research. The Department of Science & Technology has proposal to spend Rs.6.8 lakhs under this head for Angul district, but only under the scheme ‘Computer Based Information System at District Headquarters’ that may be related to e-governance. However, scope of actual research work is there in the activities of the Forest Department, OREDA, and Pollution Control Board(as well as other departments like agriculture). Development of the IT sector, and E-governance: E-governance is currently implemented in the district through two major agencies, viz., the National Informatics Centre(NIC), and the District Rural Development Agency(DRDA). NIC is basically a technical support agency having its district office at Angul, and it provides the server as well as facilitates the promotion of e-governance. Further, it also entertains requests for various technical support pertaining to egovernance. On the other hand, DRDA is the major user agency which uses the NIC server for communications and online data entry purposes(like, in case of NREGS). Besides DRDA, there are other departments too who have started utilizing the internet facility for official purpose, but unlike DRDA most of them seem to confine their egovernance experiments to comminucations (e-mails) and/or browsing. Further, a number of them have not availed the services of the NIC, and have rather opened e-mail accounts in non-NIC servers like those of yahoo and gmail, etc.. The reasons for this seem to be the following: Ignorance about the services and facilities provided by NIC Obscure role of e-governance in the present system Official emphasis on conventional and non-electronic communications Advantages of using NIC server include virtual control over the server since unlike private servers NIC can entertain requests for back up data, etc.. NIC further helps to systematize things in order to avoid electronic/digital/cyber complications in future. PRIA is an International Centre for learning and promotion of participation and democratic governance 29 Breakthroughs achieved by NIC NIC, Angul has facilitated the following e-governance initiatives in the district: 1. Land Records Pilot Project : Under a major e-Governance initiative in the District, Land Records Project has been taken as a Pilot Project in Angul District by Department of Information Technology, Govt. of India. This project has been successfully implemented in the District and a Citizen Interface Counter named as “SAMPARK” has been established in the Angul, Talcher, Athamallick, Chhendipada & Pallahara Tahasils. The citizen can get ROR Copy, Caste & Residential certificates etc. & online mutation entry can also be made in this counter without delay by using “BHULEKH” S/W. This has helped in improving quality of service provided to common public within a certain time frame & in a transparent and more organized manner. 2. Registration Pilot Project : In another major e-Governance initiative taken in the District, Registration Computerization Project has been taken as a Pilot Project by Department of Information Technology, Govt. of India. Under this project ORIS (Orissa Registration Information System) Application Software has been installed at DSR and SR Offices of Angul District. The Benchmark valuation data entry & validation were completed and it was uploaded into ORIS Website, which can also be accessed from Angul District Website http://angul.nic.in. 3. E-Gazetteer : The CDROM Version of District Gazetteer, the first E-Gazetteer of the District was released. It is a reflection of history, people, culture, land, flora, fauna, economy, agriculture, industry & infrastructure etc. of the modern & new Angul District. This CDROM Version of District Gazetteer serves as one of most useful document for administrators, policy makers, social scientists, research scholars and trade & industry people. 4. District Website : The Official Website of Angul District http://angul.nic.in has been hosted which contain the detail information about demography, history, culture, weather, administration, district map, police, industries, different PSUs like NALCO, MCL, NTPC located in the District, agriculture, banking, health, education, forest, drinking water, transport & communication, sports, judiciary, tourism, PRIA is an International Centre for learning and promotion of participation and democratic governance 30 freedom fighters, people’s representative, press etc. The facility for online complain to District Administration, Important public announcement, Tender/Auction notification, Job advertisement etc. are also available in the Website. 5. Agriculture Computerization Pilot Project : Angul District has been selected as a Pilot District for development and implementation of a Web based Information System in Agriculture Sector under Transparency & Accountability Programme. In this “Agriculture Scheme Monitoring System” the different schemes of Agriculture (such as subsidy on private irrigation, farm mechanization, Input distribution, Farmer Field schools, Exposure visits etc), Horticulture, Soil Conservation & Watershed development & Horticulture sectors are included & the web enabled S/W is available at http://ori.nic.in/agrisnet. 6. Prime Minister Rojgar Yojana (PMRY) : The PMRY Monitoring System has been successfully implemented & is used by District Industries Centre (DIC), Angul. 7. Pay Bill System for District Collectorate : The Pay Bill S/W has been implemented for both Gazetted & Officials of District Collectorate. Non-Gazetted 8. Small Scale Industry Gone into Production (SSIGIP) : The SSIGIP S/W has been implemented for District Industries Centre, Angul. 9. DCB S/W : The S/W has been implemented and is used by Revenue Section of Collectorate. 10. Urban BPL Census : The S/W has been successfully implemented for different bodies of the District like Talcher Municipality, Angul & Athamallik NACs. urban 11. Agricultural Marketing Information System (AGMARKNET) : The AGMARKNET Project has been implemented at Angul, Talcher, Jarapada & Athamallik Regulated Market Committees (RMC). 12. Integrated Child Development Services (ICDS) : PRIA is an International Centre for learning and promotion of participation and democratic governance 31 The ICDS S/W has been implemented and is used by DSWO, Angul. 13. CIPA (Common Integrated Police Automation) Project : CIPA Project has been implemented in 13 Police Stations of the District. 14. CONFONET Project : CONFONET Project has been installed for its implementation at District Consumer Forum, Angul. 15. e-Procurement Project : the The e-Procurement Project has been successfully district from 1st July, 2008 (http://tendersorissa.gov.in) implemented in 16. Rainfall Monitoring System : The Web enabled S/W “Orissa Rainfall Monitoring System” has been successfully implemented in the district (http://ori.nic.in/rainfall) where block wise rainfall recording was entered on a daily basis in this web enabled system. 17. Small Savings Information System : The “Small Savings Information System” has been & used by Small Savings Section of Collectorate. successfully implemented Besides, the NIC server is being used by various district authorities for communication purposes, with the following e-mail addresses: Office Collectorate DRDA Block Angul Athamalik Banarpal Chhendipada Authority Collector & District Magistrate ADM Project Director BDO E-mail address dmangul@ori.nic.in admangul@ori.nic.in Ori-dangul@nic.in Ori-bangul@nic.in Ori-athamalikl@nic.in Ori-banarpal@nic.in Ori-chendipada@nic.in PRIA is an International Centre for learning and promotion of participation and democratic governance 32 Kaniha Kishorenagar Pallahara Talcher Ori-kaniha@nic.in Ori-kishorenagar@nic.in Ori-pallahara@nic.in Ori-talcher@nic.in Perspective plan: Whereas NIC is a central government agency having its resources derived from the Government of India, it is the district departments/agencies who need financial support for sustaining and/or introducing the e-governance programmes of their own. As mentioned earlier, DRDA is the major user agency of e-governance; however, it is understood that there is not sufficient financial support for this purpose. Accordingly, the following tentative budget is being suggested for promotion and sustenance of egovernance initiatives in the district: Year 2008-09 2009-10 2010-11 2011-12 2012-13 Sector/Agency DRDA Tentative budget in lakh rupees 6.00 Others 4.00 DRDA 6.60 Others 4.40 DRDA 7.26 Others 4.84 DRDA 7.986 Others 5.324 DRDA 8.778 Others 5.8564 Recommendations of the TSI: The TSI recommends the following in order to make the E-governance system more effective: Auto-reply systems should be installed for –emails. Website should be regularly updated, and each data should have its date of entry. All important communications received through e-mail need to be replied properly and timely. It has been observed that the present system oftem delays the process as even ‘urgent’ marked communications do not reach the concerned PRIA is an International Centre for learning and promotion of participation and democratic governance 33 authority immediately. To avoid this, the Programme Officers are to be instructed properly, and the concerned authority should also check the official mail account regularly. Ecology & Environment: Some parts of Angul district are environmentally degraded either because of industrialization, or mining, or destruction of forests, or lack of waste management, etc.. Mining and industrialization pose great threat to the ecology and environment by polluting the air with toxic smokes and objectionable dust particles, by contaminating the soil & water with toxic effluents and other waste products, and by clearing forest lands or engulfing productive agricultural lands during expansion. NALCO has been repeatedly alleged of damaging local crops by leaking out toxic fluoride in soluble and gaseous forms, and local water quality has been found to have led to fluorosis in animals. Similarly, the thermal power plants at Kaniha and Talcher have been found to have damaged the water- and air quality. On the other hand, expansion of mining activities has not only destroyed valuable forest resources, but inadequate filling of abandoned mines and underground fires are also one of the major concerns. The system of compensatory afforestation can’t actually compensate the loss of natural forests and biodiversity, not to speak of the superficiality and malpractices in the system itself. Similarly, public hearings organized for giving environmental clearance are not so reliable always because the actual dynamics of citizen’s judgment on the possible environmental impacts of the new projects hardly get scope to establish itself. However, the Pollution Control Board, which is the monitoring and enforcement agency of environmental laws, claims that the situation is under control, and that the level of pollution has decreased due to strict enforcement of the laws. The following statistics available on the Board’s website indicate that violations are not so frequent, and that the river water quality is manageable. Solid waste management is lacking in the municipal areas, and so is the biomedical waste management. Under the National River Conservation Plan of Government of India, pollution abatement of river Brahmani has been tried at Talcher since 2003, and the project is to be closed in 2009. The project, with an estimated cost of about Rs. 87 lakhs, has established a sewage treatment plant at Talcher(Source: Orissa Water Supply & Sewage Board, Angul). However, it is to be seen in the long run to what extent the project has been able to fulfill its objectives. On the other hand, sewage water treatment is long due in Angul town and the local Municipality is yet to propose for that, which is ironical. PRIA is an International Centre for learning and promotion of participation and democratic governance 34 Status of Ambient Air Quality at Different Sites of Angul District during 2006 Locations Angul 1. Regional Office Building, Industrial Estate, Angul Category No. of Obs. (24 hrs.) Parameters* (values expressed in microgram per cubic meter) SPM RSPM SO2 NOx Frequency of violation of data (24 hrs. Avg.) from prescribed standard (% of violation) SPM RSPM SO2 NOx Annual Average (24 hourly range) I 102 226 107 6.6 13.8 -- 12 -- -- 2. NALCO Township R 105 (66-419) 132 (29-222) 70 (4.4-14.7) 4.3 (9.5-18.4) 21.0 7 (11.8%) 18 -- -- 3. TTPS, Talcher I 102 (26-261) 193 (15-167) 92 (BDL-6.8) 8.8 (BDL-24.0) 19.6 (6.6%) -- (17.1%) 12 -- -- 4. Coal Field Area, Talcher I 64 (41-449) 162 (24-179) 84 (BDL-29.1) 9 (13.5-27.8) 19 -- (11.8%) -- -- -- (102-240) (53-103) (6.7-12.3) (17.5-22.0) N.B.: BDL - Below Detectable Limit For SO2 BDL is < 4 µg/m3 For NOx BDL is < 9 µg/m3 SPM - Suspended Particulate Matter RSPM - Respirable Suspended Particulate Matter PRIA is an International Centre for learning and promotion of participation and democratic governance 35 SO2 - Sulphur Dioxide R – Residential, I = Industrial NOx – Oxides of Nitrogen PRIA is an International Centre for learning and promotion of participation and democratic governance 36 River water quality: Annual Average and Range values (2006) of Four Criteria Parameters (January-December) (A) Mahanadi river basin Location No. of Observatio n Annual Average (2006) Value Designated Class (Range of values) Parameters pH DO, BOD, TC, mg/l 8.1 mg/l 1.2 MPN/100 ml 1250 C (0.5-2.0) 1.0 (700-1700) 2225 C (0.5-1.5) 3 or less (1200-2800 5000 or less Monmunda (Tel) 4 7.7 Tikarapada 4 (7.4-8.0) 7.7 Class ‘C’ water quality Criteria (IS-2296-1982) (7.2-8.0) 6.5-8.5 (7.6-8.8) 7.8 (7.1-8.5) 4 and above PRIA is an International Centre for learning and promotion of participation and democratic governance Drinking water source with conventional treatment followed by disinfection 37 (B) Brahmani river basin Location Annual Average (2006) Value Designated Class (Range of values) Parameters pH DO, BOD, TC, 7.5 mg/l 8.4 mg/l 0.9 MPN/100 ml 1170 (7.3-7.8) (7.5-9.6) (0.5-1.4) (940-1400) 7.4 8.5 1.1 1675 Talcher FU/s (7.2-7.8) 7.8 (7.8-9.0) 7.5 (0.7-1.7) 1.0 (1400-2200) 1700 Talcher U/s (7.5-8.3) 7.7 (6.2-8.2) 7.9 (0.6-1.8) 0.9 (1100-2800) 2085 (7.0-8.2) 8.2 (6.5-8.9) 5.9 (0.8-1.0) 4.0 (940-3500) 461 (7.9-8.7) (7.7-9.0) (1.8-6.2) (287-714) 8.5 9.9 3.1 1700 (8.2-8.9) (8.3-11.0) (0.6-8.0) Rengali Samal Nandira river before confluence with river Brahmani Kisindajhor C C C PRIA is an International Centre for learning and promotion of participation and democratic governance 38 Talcher D/s 7.8 7.5 2.0 3250 (7.2-8.3) (6.9-8.0) (1.7-2.4) (1700-7000) C (Source: http://orissapcb.nic.in/, as viewed on 24-10-2008) PRIA is an International Centre for learning and promotion of participation and democratic governance 39 Pollution Control Board: Whereas the Forest Department has its district level planning authorities in the capacity of DFOs, there is no such authority for environmental management and pollution control. Under such circumstances, the role of the regional office of the State Pollution Control Board(OPCB), which is a statutory body, becomes very much important. This regional office of OPCB is operating in its own building at Industrial Estate, Hakimpada, Angul. Activities The Jurisdiction of this office covers the areas under Angul and Dhenkanal District which covers many industries well connected to NH-42, NH-200, NH-23 and south eastern railway. It is a fast growing industrial zone and Angul-Talcher area was declared as one of the 24 hot spots of the country as critically polluted area by Central Pollution Control Board. All possible steps have been taken by Regional Office, SPCB, Angul to minimize the pollution caused by industries, mines, stone rusher, brick kilns, hotels, Urban Local Bodies and Health Care Units and thereby the Orissa Pollution Control Board (OPCB) is claiming that Angul- Talcher Area is no more critically polluted area. In this regard the Central Pollution Control Board is actively considering. This office has got the power to grant consent to operate & consent to establish the industries (other than 17 categories) with an investment less than Rs. 50.0 Crores including hotels and other industries. Provisional authorization to the Health Care units can also be given as per the capacity. Detail of Activities: Routine inspection and monitoring of industries, mines, stone crushers, brick kilns, health care units, hotels, municipalities & NACs and others. Issuing consent to establish order and consent to operate order for establishment of new industries / mines / health care units / stone crushers / brick kilns and running of industries respectively. Site inspection of new units in order to issue consent to establish order. Conduction of Public Consultation in association with District Collector (Angul & Dhenkanal) for newly coming industries under the guidance of Ministry of Environment & Forest. Enquiry is done into public complaints regarding pollution matter. Ambient Air Quality monitoring is conducted at four stations of National Air Monitoring Programme (Angul Municipality, Talcher Thermal Power Station, Nalco Nagar and Mahanadi Coalfield Area, Talcher). Surface water monitoring is conducted in peripheral areas of Aluminium Smelter Plant (NALCO) once in a month. A. The details of industries and other units coming under jurisdiction of this Regional Office are as follows: PRIA is an International Centre for learning and promotion of participation and democratic governance 40 Sl. No. 1. 2. 3. 4. 5. 6. 7. 8. 9. B. Name of the Establishment Industries: LARGE Industries: MEDIUM Industries: SMALL Active Mines: COAL Urban Local Bodies Health Care Units Stone Crushers Brick Kilns Hotels District Angul Dhenkanal 09 13 16 09 23 13 10 03 03 41 28 65 111 41 40 15 02 Total 22 25 36 10 06 69 176 81 17 Industries / Mines under Project Stage 1 2 3 4 5 6 7 8 9 10 M/s Jindal Steel & Power Ltd., Badkerjang, Angul M/s Monnet Ispat & Power Ltd. Malibramhani, Angul M/s Mahanadi Aban Power Co. Ltd., Talcher M/s Kaling Power Corporation Utkal-A coalmines,Raijharan, Angul M/s Utkal Coal Ltd. Block ‘C’, Raijharan Tahasil, Chhendipada, Angul M/s Bhubaneswari OCP, Mahanadi Coalfields Ltd., Talcher M/s Natraj U/G Mines , Mahanadi Coalfields Ltd., Talcher M/s Kaniha OCP, Mahanadi Coalfields Ltd., Talcher M/s Utkal B-1 coal Mines of Jindal Steel & Power Ltd. Raijharan, Angul M/s Talcher (West) U/G Project, Talcher 11 M/s Orissa Mining Corporation Ltd. Utkal-D Raijharan, Angul 12 M/s Monnet Ispat Ltd.(Utkal Block B2) Raijharan, Angul 13 14 Jindal India Thermal Power Limited Utkal-E coal Block (NALCO) Followings are the industries whose public consultation completed in 2007-08 & 20082009 (till now) and these are under process of obtaining Environmental Clearance. 2007-2008 1) M/s Mangilall Runguta (CPP) at Dhenkanal Collectorate, Dhenkanal. 2) M/s GMR Energy Ltd. (Power Plant) at Block office, Odapada, Dhenkanal 3) M/s Monnet Ispat Energy Co. Ltd, Dhenkanal. 4) M/s Mahanadi Aban Power Ltd, Dhenkanal 5) M/s Bhusan Steel Ltd., Dhenkanal 6) M/s BRG Iron & Steel Co. Ltd., Dhenkanal 2008-2009 PRIA is an International Centre for learning and promotion of participation and democratic governance 41 1) Bhusan Expansion (3.1 MTPY), Dhenkanal 2) Jindal India Thermal Power Limited, Angul 3) Utkal Coal Block-E (NALCO), Angul 4) MGM Steel, Dhenkanal 5) Bhubee Profiles & Stainless (P) Ltd, Dhenkanal 6) Rabirun Vinimay (P) Ltd, DKL POLLUTION CONTROL BOARD - ELEMENTS OF VISION OBJECTIVES: 1. 2. 3. 4. Plan a comprehensive programme for prevention, control or abatement of pollution and enforce the environmental laws. Advise the State Government on any matter concerning prevention and control of water and air pollution & other matters as per environmental laws. Conduct environmental Monitoring and Research. Create Public awareness. SUMMARY OF VISION: Angul-Talcher area is an industrially developed area. The presence of infrastructures, coal mines and water resources made it one good place for development of different types of industries - mainly mineral based and water- resource based mega industries like Thermal Power plant, Sponge Iron, Ferro Alloys and Coal Washing / beneficiation plants are mainly developing in these areas. By this the area has been developing economically, socially, culturally and in other relative fields. In association with this development, pollution is another factor which arises along with development. Regional Office of State Pollution Control Board, Angul plays a vital role on regulating the establishment, operating of industries and controlling the pollution caused by these Industries. Roles & responsibilities: 1.0 ENFORCEMENT OF ENVIRONMENTAL LAWS: The constitution and function of the Board under which all the Regional Offices are functioning, are clearly spelt in the Water (prevention and Control of Pollution) Act, 1974 and Air (prevention and Control of Pollution) Act, 1981. Responsibilities of the Board however can be outlined as per the environmental laws prevailed since the inception. 1.1 Programme for Prevention, Abatement or Control of Pollution PCB’s Regional Offices are set up with an intention for prevention, abatement or control of pollution in a more intensive way; thereby the enforcement of environmental laws can be made easily. This Regional Office was the first of its kind and was established on PRIA is an International Centre for learning and promotion of participation and democratic governance 42 04/04/1988. Thereafter, inventorisation of different industries, mines, ULBs, Hospitals, Hotels, Stone crushers, brick kilns have been made and this office has been trying to prevent, abate pollution. Numbers of directions have been issued to control pollution from time to time. 1.2 Suitability of Site for Industrializations considering Carrying capacities It is really becoming important for finding a suitable site for a polluting industry in absence of a carrying capacity of the area. We have to believe the findings being by the proposed industrial counterparts through the Environmental Impact Assessment Reports. OPCB has already made zoning atlas for many districts of Orissa which has not been implemented seriously. However, OPCB has been doing carrying capacity of area for most polluting areas of the state. One of them is Angul-Talcher area. This study for Angul-Talcher area is entrusted to the Indian Institute of Mines, Dhanbad, which is underway. 1.3 Protection & Conservation of Natural Resources from over utilization As the area is abundant with natural resources; it is primary duty to protect it from overexploitation or overuse. It also affects the eco-stabilizations of the area. The government as well as the district administration and other related agencies should have informed on these issues. Eco-sensitive forest areas are not put to any non-forestry use. Subject to this, diversions of forestlands whenever justifiable on rigorous analysis of concerns of all stakeholders and considering safeguard local customary. All diversions are implemented and/ or monitored by independent third parties / institutions. 2.0 SUSTAINABLE DEVELOPMENT 2.1 Pollution reducing Management Plans Now, all the industrial units are having individual management plan to control pollution and for the sustainable development. Management / Working plans designed to benefit from mismanagement. Management systems complement each other, balance ecological and socio-economic, complementary and competing objectives and requirements of multiple users, and provide options for adaptive socio-economical management. 2.2 Identification of Industrial Zones or Areas for specific industries or activities It is high time that we shall know the exact locations for installing or establishing suitable industries/SEZ etc. This needs lot of involvement and it is a decision to be taken jointly by all the concern bodies of state government or central government. 2.3 Adoption Clean Technologies PRIA is an International Centre for learning and promotion of participation and democratic governance 43 Clean production is the continuous application of an integrated preventive environmental strategy to processes and products to reduce risks to human and the environment, clean production is relevant to all the industries where the resource utilization efficiency is very poor. There is a great potential for improving the efficiency. Hence, the challenge to find out technology-transfer mechanism as innovative as the technologies themselves. A balance among technology development objectives, environmental protection and patent rights must be expected to surrender hard-own technological advantages freely. Innovative thinking is needed to resolve private claims on patents, trade marks, industrial property rights and code of conduct for the transfer of environmentally-benign technologies. Improved scientific inputs and demonstrably sustainable systems for environment management and improving productivity which reduces substitutes with adverse ecological impacts. 2.4 Improving Waste Management With increased industrial activities, natural resources tend to deplete rapidly. In many instances this also leads to environmental pollution. For sustainable development optimum utilization of resources and minimization of wastes assume significance. Waste Minimization (WM) is a long term strategy which could be implemented most effectively if its concept and principles are reflected in the developmental planning process. For example, ecological grouping and siting of industries could ensures that the net use of resource and net pollution load is minimized while the unavoidable residual are treated jointly and disposed off. WM is a new and a creative way of thinking about products and processes that make them. It is achieved by the continuous of application of strategies to minimize the generation of waste and emission. Apart of reducing pollution load WM brings in many other benefits to the industry which include resource conservation, improvement in work environment, product quality improvement etc. WM programme calls in for a methodical approach to be adopted by the industries. 3.0 ENVIRONMENTAL MONITORING PROGRAMME & RESEARCH 3.1 Monitoring and Evaluation Monitoring of ambient air, stack emission, vehicular emission, noise label, surface and ground water qualities, soil quality, trade effluent etc. and their evaluation after analysis is the day to day job of our office. However, this needs to be improved by frequencies, quality of analysis and mode of transport. We have been entrusted with some target to achieve in a year. Besides, we do inspection, monitoring and analysis as and when required. More numbers of modern equipment for monitoring and analysis are highly desirable for correctness of sampling and analysis. Data bank has to be developed in Regional Office level. 3.2 Research PRIA is an International Centre for learning and promotion of participation and democratic governance 44 Research for improvement in identifying the problems of treatment of waste water, effluent and emission has to be made. Research is part and parcel of implementation environmental laws. Environmental protection requires lots of research and involvement of experts from all fields 3.3 Biodiversity Conservation An ecosystem approach conserves keystone species/ habitat integrity through community based long term ecological monitoring in collaboration with concern department and Research Institutions. Known species thrive, new species are discovered, no additional species reach threatened lists, and those on the list bounce back. Biodiversity of the area should disturbed due to vast industrialization or mining. 4.0 CAMPAIGNING FOR PUBLIC AWARENESS 4.1 Initiations programmes for Public Awareness A statutory legal framework, combined with administrative support is in place and empowers the community to enhance its decision making role to conserve and meet livelihood needs. Their participation in safeguarding the environment is highly desirable. Though publics are nowadays quite sensitive on environmental issues; still they need to have enough knowledge, idea and understanding on these issues. . 4.2 Public participation in the Development work Public participation is quite essential for the sustainable development of the area where project/industry is coming. Public involvement restrict land use change, protect from environmental disorders etc. 4.3 Relations of different stakeholders with development activities Any project or industrial counterparts or mining activities requires smooth relationship with the local stakeholders. These people are mostly affected by the activities and at times needs to be rehabilitated. So, while developing community development programme or plan they should be participated. 5.0 GOVERNANCE 5.1 Environment Department and Administration A responsive, well-equipped, more specialized & trained, gender balanced and motivated environment department uses bottom up participatory approaches to protect environment from pollution and manage ecological balances sustainably/ improve environmental condition. PRIA is an International Centre for learning and promotion of participation and democratic governance 45 5.2 Wider Institutional Network Orissa Pollution Control Board (OPCB) has been performing the responsibilities of abatement, prevention and controlling of pollution along with other responsibilities as entrusted through the environmental laws. It is required to be associated with other research institutions, universities or NGOs for betterment in discharging their jobs. This side has to be improved a lot. In spite of that inter-departmental cohesion should also be strengthened for easier solution and implementation of environmental laws. 5.3 Governance Improved governance ensures institutionalization of a multi-stakeholder consultative policy making process, fully internalized and supporting a periodic institutional and administrative reform process. Indicators include: Strengthening the office with more efficient officers and staffs / regular recruitment at different levels to infuse fresh blood. Regular in-service training for all levels emphasizing pollution prevention strategies More training on clean techniques /improved ways for conservation etc. Adoption of Modern equipment for monitoring and analysis Provision for vehicles for random and surprise checking Increased computerization and e-connectivity Career planning for specialization Appropriate incentives for staff and families for working in fields. Status of Inspecting Officers as Indian Environmental Service at par with other services 5.4 Implementation of PPP (Polluters Pay Principle) in stricter ways Now, OPCB is restricting polluting industries by issuing closure directions or by imposing Bank Guarantee as per the level of pollution. This is not uniform and it needs to be tightened by imposing Polluters Pay Principle (PPP) as it is there in outside countries. A straight cut rule/notification may be imposed on the polluting industries/projects where they would have some fear syndrome. 5.6 Incentives for disciplined units/mines/industry or others Incentive mechanisms should have been incorporated to motivate stakeholders to protect the nearby environment and also to the entrepreneurs who protects the environment in a better way. PRIA is an International Centre for learning and promotion of participation and democratic governance 46 5.7 Transparency / Right to information / E-Governance Environmental rules, procedures, and operations are transparent and simple. Right to Information Act facilitates information sharing and communications with people. EGovernance facilitates transparency, accountability and decision-making. Institutional mechanisms for process evaluation and mid-course correction are in place. The OPCB website portal provides, as a matter of course, comprehensive information on the activities of the Board / its administrative functions etc. Right to information is enforced. E-governance facilitates 24 x 7 sharing of information, status of progress of pending cases, information for all procedures, policies and on-going programmes, monitoring data from the web. PERSPECTIVE PLANNING / MISSION (2008-2009 to 2012-2013) Regional Office, Orissa Pollution Control Board, Angul has been functioning since 04/04/1988 and it is the oldest Regional Office of OPCB. Angul-Talcher Area was declared as the critically polluted area out of 24 most polluting areas selected by Central Pollution Control Board. However, during these 20 years of functioning of Regional Office and with constant interferences of Pollution Control Board; lot of improvements were taken place for which now OPCB is claiming Angul-Talcher area is no more considered to be critically polluted area. In this regard the Central Pollution Control Board has already convened two meetings and considering the facts . It is a fact that there were absolutely no pollution control measures adopted by the industries like TTPS, FCI, ORICHEM etc. But, the scenario is changing. This year OPCB awarded TTPS (NTPC), Talcher Pollution Control Excellence award for their achievements. This suggest the extent of improvement due to the constant vigilance and surveillance of OPCB. As such at present Angul-Talcher area is considered to be highly industrialized and coal mining area. This needs to be kept in mind that lot of care has to be taken for the protection of environment. As such OPCB has been quite conscious on these issues and have been seriously acting to mitigate these problems. Good Planning will play an important role on protecting the environment from anticipated pollution due to thick industrializations. We work under the direct supervision of our Head Office at Bhubaneswar. Generally, for creating an eco-friendly atmosphere or environment we need to have perspective planning for 15 to 20 years from now. As such main thrusts will be given to the following areas or sectors for another five years (2008-2009 – 2012-2013) to shape the area in controlled situation from pollution. Adoption of Modern Pollution Control Measures by all polluting industries Clean Production mechanism Waste minimization PRIA is an International Centre for learning and promotion of participation and democratic governance 47 Good practice for Solid Waste Disposal Planning for Common Effluent Treatment Plant (CETP) for cluster of polluting industries Enhancement of monitoring & Analysis (Planning along with present practice) The following activities will be continued in coming five years as per present schedule with certain modifications. 1. Monthly inspection, sampling and monitoring of highly polluting and large scale industries. 2. Quarterly inspection, sampling and monitoring of sponge iron and Ferro alloys plants. 3. Yearly twice inspection, sampling and monitoring of different medium scale and small scale industries. 4. Running of NAQM station as per present schedule and this number may be enhanced depending on the number of polluting industries. 5. Numerous power plants, coal mines and washing are under project stage. The planning and execution shall be done in collaboration with other concern departments of Govt. 6. Public complaints regarding pollution matter should be solved and steps shall be taken in order to avoid future complaint. Action plan or Management plans to be implemented by all industries/projects Identification of areas where the pollution load is not very alarming Campaigning for Public Awareness Initiation for setting up sewage treatment plants for Angul Municipality and Talcher Municipality. The proposal for Angul Municipality has been forwarded through the District Administration for consideration. Installations of different project considering the zoning atlas and carrying capacity along with the environmental impact assessment report. Engineering landfill sites will be developed by the Industrial units for disposal of hazardous wastes. Action already initiated for banning for use of recycled plastics and this drive will continue in stricter ways. Action will be initiated for illegal operation or installations. Initiations will be made for implementation of rain harvesting system. ANNUAL PLAN 2008-2009 Regional Offices have been entrusted with a target as their functions in addition to the work as and when required as per the environmental laws or by the concerned District administration on environmental issues. Being a statutory organization our conceptions are very clear and target oriented on prevention, abatement and control of pollution. This year the Regional Office has been assigned to do the work as it was for 2007-2008. PRIA is an International Centre for learning and promotion of participation and democratic governance 48 Regional Office aims at controlling pollution and conservation of natural resources, energy etc. This year the agency has been assigned to keep all the sponge iron plants in total control on a special drive. In this jurisdiction there are seven numbers of DRI(Sponge Iron Plants) and Integrated Steel Plants. These plants were already asked for better performance by asking bank guarantee, show-cause notices and also closure directions. Most of them are complying to the norms by revamping, installing pollution control equipment. PCB is also keeping tract during the time of shut down due to accretion of DRI kilns. They have improved the situation of solid waste disposal like fly ash, bottom ash, slag, Char etc. Now, most of them have concrete internal roads or are under the process of making such roads. The directions of closure issued to the stone crushers earlier are in the process of implementations with the help of district administration and police. PCB has already sealed 13 numbers of stone crushers of Dhenkanal district. This is an important task to be performed by the end of this year. The carrying capacity of Angul-Talcher area is studied by the Indian School of Mines, Dhanbad. They will be submitting the reports very soon. Accordingly site selection process will be easier. On the other hand, the NALCO fluoride controvery is to be verified by the Hyderabadbased agency EPTRI. This project is being funded by NALCO itself. The conditions being imposed in the Consent to operate, Environmental clearance, Consent to operate have been verified in stricter ways and industries not installing adequate systems have been asked to stop operations. With the help of the DFO the Board has managed to plant good numbers of trees during this monsoon in all medium and large industries. The plantation programme is still going on. Requirements The present staff position is not enough for regulating and controlling all these industries. Another vital point to be mentioned here that the large industries are coming and along with them medium scale and small scale industries are also coming. So the staff position i.e. executive as well as non executive post and technical as well as non technical posts should be created and filled up. The laboratory should be equipped with new advance monitoring and sampling equipments. It is also essential for renovating our present office building with sufficient number of rooms and facilities for the improvement of performance of the office. Allocations of Budget/Funds PRIA is an International Centre for learning and promotion of participation and democratic governance 49 As such OPCB has been managing its offices including nine Regional Offices without taking any assistance from the State Government. However, for improving & strengthening the status of the Regional Offices; more funds are required. The frequencies of inspections and monitoring have to be increased as per the categorization of the industries (green, orange, red category). The manpower has to be elevated. The work load of Regional Office has been increased tremendously by this time and it is really to be strengthened. The following table, which also contains the annual plan for 2008-09, indicates that most of the expenditure of this office has been on administrative head. The PCB, Angul has expressed its helplessness to follow the suggestions of the TSI to propose a 5-year perspective plan for intensifying its monitoring and awareness-building activities in view of increasing pollution levels; and has said that being a statutory organization it is not supposed to prepare such plan. Lack of financial resources is another major discouraging factor for this agency. The TSI suggests that the Board should install digital and autoupdated display boards at few important places of major polluted areas of the district so that the citizens would be able to know the level of pollution(air pollution in particular) in their locality. Moreover, water, and soil samples etc. should be regularly analysed for all parameters, and the results should be made available on the district website with regular updation. Also, the District Planning Committee is recommended to direct the PCB to work closely with the district administration as well as civil society organizations for effective and regular monitoring and management of environmental standards in the district. PRIA is an International Centre for learning and promotion of participation and democratic governance 50 PRIA is an International Centre for learning and promotion of participation and democratic governance 51 Head of expenditure Buget for 2006-07 Salary 1,030,000.00 Enhanced dose of DA Expenditure of 2006-07 Buget for 2007-08 Expenditure of 2007-08 Buget for 2008-09 1,026,803.00 1,510,000.00 1,369,812.00 1,550,000.00 30,000.00 28,054.00 76,000.00 75,397.00 75,000.00 T.A. 30,000.00 29,817.00 37,000.00 36,418.00 40,000.00 Misc. Cont. 25,000.00 24,023.00 26,000.00 25,811.00 30,000.00 Telephone 10,000.00 7,807.00 17,000.00 14,104.00 20,000.00 Stationary & Forms Publication & Printing 23,000.00 22,958.00 0.00 28,000.00 0.00 27,904.00 0.00 30,000.00 0.00 45,729.00 51,000.00 46,516.00 55,000.00 0.00 Electricity & Water Charges 45,000.00 Rent & Taxes 5,000.00 2,979.00 5,000.00 1,349.00 5,000.00 Postage & Telegram 11,000.00 10,426.00 12,000.00 11,990.00 15,000.00 Lab. Accessories 10,000.00 9,475.00 12,000.00 11,799.00 15,000.00 M & R of Lab. Accessories 5,000.00 4,607.00 13,000.00 12,625.00 15,000.00 11,980.00 20,000.00 19,937.00 20,000.00 M & R of Office Equipment PRIA is an International Centre for learning and promotion of participation and democratic governance 52 12,000.00 POL 55,000.00 49,391.00 60,000.00 58,763.00 70,000.00 M & R of Office Vehicle 6,000.00 4,046.00 7,000.00 6,915.00 15,000.00 Hiring of Taxi 20,000.00 14,490.00 15,000.00 13,686.00 20,000.00 NAMP SAMP 294,000.00 0.00 267,516.00 0.00 375,000.00 0.00 346,014.00 0.00 375,000.00 0.00 Advance (Festival) Purchase of office Equip. 12,000.00 0.00 12,000.00 0.00 15,000.00 0.00 15,000.00 0.00 18,000.00 0.00 Public Hearing M&R of Office Building 30,000.00 0.00 21,500.00 0.00 40,000.00 60,000.00 35,000.00 18,000.00 50,000.00 15,000.00 Furniture and Fixture Cheque Book Charge 7,000.00 0.00 6,600.00 94.00 15,000.00 0.00 14,894.00 0.00 7,000.00 0.00 1,660,000.00 1,600,295.00 2,394,000.00 2,161,934.00 2,440,000.00 Total (Rs.) PRIA is an International Centre for learning and promotion of participation and democratic governance 53 FOREST & ENVIRONENT Forestry reflects clean and green civilization. The production aspect of ancient forestry has shifted its momentum to diversified aspects with the participation of people in management and protection of forest. This paradigm shift of the management with the principle of sustained yield can face the burgeoning needs of the growing civilization. Bio-geographically Angul district covers the forests Athamallik Division, Angul Division, Pallahara sub division which is a part of Deogarh Division, Satkosia Wild Life Division and Kendu Leaf Divisions of Athamallik and Angul. A Working Plan Division set up at Angul is engaged in preparing work plan of Territorial forest Division assigned for a period of 10- years on approval of Govt. of India. Sustainable development of Forestry: In order to ensure sustainable forestry it is essential to protect the existing forestry from fire, illicit feeling, poaching and encroachment. To build up growing stock and improve stand structure by suitable silvicultural operation. To expand the non-forest area under forestry. To reclaim the unsuitable forest area and covered under AR To rehabilitate the degraded forest by artificial interference & improve site condition To maintain and improve biodiversity. To improve the habitat of Wild animals, density, condition and composition of forest cover To establish natural regeneration of indigenous species. Socio economic aspects of forestry : Forest collection, particularly of NTFPs has been assuming a key role in the livelihood of forest dwellers. To regulate their dependency, and to involve them in the forest management programme, the Forest Department expects that all the forest fringe villages in Angul district shall be covered under joint forest management by 2020. All those villages not covered under any forestry development project till now shall be covered, and the socio-economic aspects of those village inhabiting villagers shall be emphasized. Details of such villages and Division-wise projects for them are furnished below: Name of No. of Covered Covered Covered Division Forest under FDA under under fringe support to Balance villages yet to cover PRIA is an International Centre for learning and promotion of participation and democratic governance 54 villages (NAP) VSS and OFSDP forest village scheme under projects 2020 1 2 3 4 5 6 Angul 418 89 10+2 137 182 Athamallik 467 93 35 0 339 Deogarh 142 17 0 39 86 Satkosia 113 42 20+3 0 51 241 70 176 658 Total of 1140 Angul Dist by Improvement of forest stand following the prescriptions of working plan (WP) : The existing forest stand in RF, PRF, DPF area shall be improved as per WP prescriptions under improvement working Circle (IWC) under which 26005.119 ha of GIS area shall be improved in Angul Division by 2020, 6370 ha in Athamallik and 26,827 ha (SWC) in Pallahara portion of Angul dist.. Under Rehabilitation W.C. 43016.935 ha in Angul Division, and under Bamboo overlapping working circle 11263724 ha. shall be covered under bamboo plantation, silvicultural and SMC operation by 2018. Under JFM Overlapping working circle 36.666 sq.km. already covered and there is potentiality of covering 58794.57 ha. of forest by 2020, which can bring a revolutionary boost in development of livelihood of forest fringe villagers in addition to increase of density and stand of the growing forests of Angul. JOINT FOREST MANAGEMENT (JFM) Formation of VSS: - The increasing peoples’ participation in formation of Vana Samrakshana Samiti (VSS) is a healthy symptom of forest protection. There has been a rapid rise of VSS numbers during the last few years which gives hope to achieve the desired number before 2020. The following table shows the number of VSS formed and envigaged to be formed in the recent past/future: Name of By 05-06 Division By 06-07 By 07-08 By 2020 Total No. of VSS/ EDC formed/to be formed Angul 200 178 243 175 418 PRIA is an International Centre for learning and promotion of participation and democratic governance 55 Athamalik 115 Deogarh Satkosia 17 wild life Total at 310 Angul Dist 150 62 17 158 75 38 429 150 67 51 308 142 113 453 981 The moment of JFM in Angul has been strengthened covering 40% of the total forest kissam area of the district. By 2020, 70% of the area shall be covered under JFM BIODIVERSITY CONSERVATION: The demanding task of present day forestry is the conservation of bio-diversity which is directly linked with in-situ protection with social and regulatory methods. At the present stage conservation forestry is at risk. With the increasing level of awareness among the people the left over forest area shall be conserved and achieved by 2020. With regard to Wild Life conservation, people shall be very much aware and there shall be no poaching out of public threat by 2020. Antismuggling measures shall be so tightened by the societies that there shall be absolutely no illicit felling from the forest and the existing forest by that time shall be preserved. ECO- TOURISM: Every living being loves nature. The recreation imported from forest cannot be compared to others. The tender and expanding Eco-tourism vision shall lead entertaining the civil society by 2020 exploring the way to understand conserving the forest and the nature. Satkosia Wild Life Division shall take the key role in this aspect. CREATION OF PRIVATE FORESTRY: By 2020 the squishing pressure on natural forest shall be maximum with the face of forest right alienation, industrialization mining and encroachment by growing population. To mitigate the loss of natural forest, private forest shall be encouraged and the livelihood of the forest dwellers and forest dependents shall be taken care of. At least 5% of the geographical area shall have to be covered under private Forestry, DEVELOPMENT OF ENTREPRENEURS: It has been felt to increase the livelihood of the poor among the forest fringe village through creating of private entrepreneurship in nursery raising, farm forestry, collection, processing and marketing of NTFP/ medicinal. It is expected this activity shall have taken the momentum by 2020 & almost all VSS and 2- SHGs within VSS shall have formed the COE. DEVELOPMENT WORKS: By 2020 the main activity shall be afforestation of barrent forest /community land under JFM mode. The people shall decide their way of development at micro level. Micro PRIA is an International Centre for learning and promotion of participation and democratic governance 56 planning shall be the basis of all activities. Funds shall be placed to the village to the joint account of VSS who shall utilize the funds as per plans being approved by the VSS. However non-JFM activity shall be taken departmentally. VISION K.L.: Kenduleaf is a major MFP maintains the livelihood of approximately 5 lakhs people of the district who are mostly tribal. They get benefit out of collection processing and also rolling to Kendu leaves during the lean period when no other work is available to them. Earning form this source maintains the backbone of the poor family. This activity of collection, processing and marketing of Kendu leaves is organized by 20 Divisions of Athamallik and Angul which shall be emphasized, and steps shall be taken to increase yield from the potential phadies (Source: DFO, Angul). REDUCING CONFLICTS BETWEEN HUMANS & WILDLIFE: Detruction of habitat has promted the elephants to come out of the jungle and consume agricultural crops. This has resulted in conflicts with the humans. Wrong strategies like promotion of certain horticultural crops like banana in elephant-infested areas further provoke this conflicts. This needs to be efflectively checked through proper fencing, digging trenches, and saving the elephant-habitats and corriders. The TSI however observes that the Department has to liberate itself from the conservative attitude so that the communities successfully involved in forest protection can get ownership rights over the forest patches protected by them. Lack of ownership is not only discouraging them, but also has created lot of scope of deforestation of such areas under their protection. There have been a number of cases where successfully conserved forest areas under community protection have been engulfed by other agencies in the name of development (for instance, Rakas village in Talcher Block). It is very ironical that on one hand the government announces its commitment for conservation of forest & wildlife, and allows on the other hand rapid and massive destruction of forest in the name of development. Compensatry afforestation can’t actually compensate the loss of ecosystem, and it is high time the the Forest Department should ensure an effective mechanism for this. Division-wise perspective plans of the Forest Department are being given below: A.1 DFO, Angul: The vision of forestry in Angul Division shall catch the eye in the entire on the aspects of JFM, transparency and grass root planning, and by 2020 this forest density and forest coverage shall be increase @ 199 km / year and the family income of forest fringe village shall raised multifold. Hope this shall be maintained. The following perspective plan in accordance with this vision: PRIA is an International Centre for learning and promotion of participation and democratic governance 57 PRIA is an International Centre for learning and promotion of participation and democratic governance 58 Financial Physical target ( Activity proposed), Financial Year Scheme-wise ( wherever applicable) target ( Estimated cost) Lakh 1 2 3 2008-09 NAP through 2nd phase FDA 2250ha 191.410 (ANR,Gap Planting @ 200nos of seedling per ha ( JFM mode) Available fund (with source ), if any. 4 96.000 Deficit amount Suggested sources of funding to mobilize the deficit amount. 5 95.410 6 Same will be released by Ministry of Environment and Forest, Govt. of India Support to VSS 400 ha (gap planting @ 31.028 300 nos of seedling per ha 31.028 0.000 Industrial Plantation 50 ha block @ 1600 88.594 seedling per ha 59.000 29.594 Bamboo Plantation under National 5.000 Bamboo Mission 20 ha @ 333 seedling per ha Silivicultural operation in Bamboo coupe 1.680 400 ha 2.000 3.000 1.680 0.000 Development of Forest Village 2 nos 18.000 12.000 30.000 PRIA is an International Centre for learning and promotion of participation and democratic governance Same will be released by Trustee of Orissa Environment Management Fund (O.E.M.F) Trust, Bhubaneswar Same will be released by Orissa Bamboo Development Agency. To be released by ST & SC Development Department , Govt. of Orissa 59 NREGS -92 projects (Silvicultural 30.000 operation, water body structure & Repair of Road) 30.000 0.000 Maintenance of Raod 75 km 5.000 5.000 0.000 Maintenance of Building 145 nos 15.200 15.200 0.000 Maintenance of Boundary 1.500 1.500 0.000 Anti smuggling squad (engagement of 6.480 local youth in forest protection) 2 nos of group each containing 10 persons 2.150 4.330 Total OFSDP Plantation in 1st.phase in 70 Nos VSS ( JFM mode) ANR area 4211.5 ha & AR 351.5 ha OFSDP Plantation in 67Nos VSS of 2nd Phase( JFM mode) ANR area 4053.5 ha & AR 200 ha (pre planting operation including nursery cost) OFSDP Non-JFM Teak Plantation over 300 ha (pre planting operation including nursery cost) 405.892 156.070 261.558 156.070 144.334 0.000 375.520 0.000 375.520 To be released by Project Director OFSDP. 28.590 13.620 14.970 To be released by Project Director OFSDP. Total 560.180 169.690 390.490 PRIA is an International Centre for learning and promotion of participation and democratic governance To be released by PCCF Orissa 60 2009-10 NAP through 2nd phase FDA 2250ha 24.525 (ANR,2nd year maintenance @1090 per ha (JFM mode) Support to VSS 400 ha (2nd year 6.540 maintenance @ 1635 per ha Industrial Plantation 210 ha block @ 125.648 1600 seedling per ha & 2nd year maintenance of 50 ha 0 24.525 Same will be released by Ministry of Environment and Forest, Govt. of India To be released by PCCF Orissa 0 6.540 0 125.648 Same will be released by Trustee of Orissa Environment Management Fund (O.E.M.F) Trust, Bhubaneswar Bamboo Plantation under National 5.360 Bamboo Mission 20 ha @ 333 seedling per ha & 2nd maintenance of 20 ha @ 1800 per ha 0 5.360 Same will be released by Orissa Bamboo Development Agency. Silvicultural operation in Bamboo coupe 1.680 400 ha NREGS -20 projects (Silvicultural 20.000 operation, water body structure & Repair of Road) Maintenance of Road 75 km 6.000 0 1.680 To be released by PCCF Orissa 0 20.000 To be released by PD, DRDA, Angul 6.000 To be released by PCCF Orissa Maintenance of Building 145 nos 18.000 18.000 To be released by PCCF Orissa Maintenance of Boundary 2.000 2.000 To be released by PCCF Orissa PRIA is an International Centre for learning and promotion of participation and democratic governance 61 Anti smuggling squad (engagement of 6.480 local youth in forest protection) 2 nos of group each containing 10 persons 0 6.480 Total 216.233 OFSDP Plantation 1st.Phase in 70 Nos 45.000 VSS ( JFM mode) ANR area 4211.5 ha & AR 351.5 ha Maintenance for 2nd year 0 0 216.233 45.000 OFSDP Plantation 2nd Phase 67 Nos 141.120 VSS( JFM mode) ANR area 4053.5 ha & AR 200 ha (Post planting operation including nursery cost) 0 141.120 To be released by Project Director OFSDP. OFSDP Plantation3rd. Phase in 100 Nos VSS ( JFM mode) ANR area 6050 ha & AR 250 ha (Pre planting operation including nursery cost) OFSDP Non-JFM Teak Plantation of 2008-09 over 300 ha (post planting operation including nursery cost) OFSDP Non-JFM Teak Plantation of 2009-10 over 430 ha (pre planting operation including nursery cost) Total 557.030 0 557.030 To be released by Project Director OFSDP. 24.640 0 24.640 To be released by Project Director OFSDP. 40.980 0 40.980 To be released by Project Director OFSDP. 808.770 0 808.770 PRIA is an International Centre for learning and promotion of participation and democratic governance To be released by PCCF Orissa To be released by Project Director OFSDP. 62 2010-11 NAP through 2nd phase FDA 2250ha 14.625 (ANR,3rd year maintenance @650 per ha (JFM mode) Support to VSS 400 ha (3rd year 3.900 maintenance @ 975 per ha Industrial Plantation 215 ha block @ 107.890 1600 seedling per ha & 3rd year maintenance of 50 ha 0 14.625 0 3.900 0 107.890 Same will be released by Trustee of Orissa Environment Management Fund (O.E.M.F) Trust, Bhubaneswar Bamboo Plantation under National Bamboo Mission 20 ha @ 333 seedling per ha & 2nd maintenance of 20 ha @ 1800 per & 3rd maintenance of 20 ha @ 1073 per ha Silvicultural operation in Bamboo coupe 400 ha NREGS 20 projects (Silvicultural operation, water body structure & Repair of Road) Maintenance of Road 75 km 0 5.575 Same will be released by Orissa Bamboo Development Agency. 1.680 1.680 To be released by PCCF Orissa 20.000 20.000 To be released by PD, DRDA, Angul 5.000 5.000 To be released by PCCF Orissa 5.575 PRIA is an International Centre for learning and promotion of participation and democratic governance Same will be released by Ministry of Environment and Forest, Govt. of India To be released by PCCF Orissa 63 Maintenance of Building 145 nos 15.200 15.200 To be released by PCCF Orissa Maintenance of Boundary 1.500 1.500 To be released by PCCF Orissa Anti smuggling squad (engagement of 6.480 local youth in forest protection) 2 nos of group each containing 10 persons 6.480 To be released by PCCF Orissa Total 181.850 OFSDP Plantation 1st. Phase in 70 Nos 29.100 VSS( JFM mode) ANR area 4211.5 ha & AR 351.5 ha maintenance for 3rd year 0 0 181.850 29.100 OFSDP Plantation 2nd Phase in 67Nos 40.070 VSS ANR area 4053.5 ha & AR 200ha 2nd year maintenance OFSDP Plantation 3rd Phase in 100 Nos 207.440 of VSS ( JFM mode) ANR area 6050 ha & AR 250 ha post planting operation 0 40.070 To be released by Project Director OFSDP. 0 207.440 To be released by Project Director OFSDP. OFSDP Non-JFM Teak Plantation in 8.550 2007-08 over 300 ha ( 2nd year maintenance) OFSDP Non-JFM Teak Plantation in 35.320 2009-10 over 430 ha (post planting operation including nursery cost) 0 8.550 To be released released by Project Director OFSDP. 0 35.320 To be realsed by Project Director OFSDP. Total 0 320.480 320.480 PRIA is an International Centre for learning and promotion of participation and democratic governance To be released by Project Director OFSDP. 64 2011-12 Industrial Plantation maintenance of 475 ha 4th year 21.426 0 21.426 Same will be released by Trustee of Orissa Environment Management Fund (O.E.M.F) Trust, Bhubaneswar 0 5.575 Same will be released by Orissa Bamboo Development Agency. 1.680 1.680 To be released by PCCF Orissa 20.000 20.000 To be released by PD, DRDA, Angul Bamboo Plantation under National Bamboo Mission 20 ha @ 333 seedling per ha & 2nd maintenance of 20 ha @ 1800 per & 3rd maintenance of 20 ha @ 1073 per ha Silvicultural operation in Bamboo coupe 400 ha NREGS -20 projects (Silvicultural operation, water body structure & Repair of Road) Maintenance of Road 75 km 5.575 5.000 5.000 To be released by PCCF Orissa Maintenance of Building 145 nos 15.200 15.200 To be released by PCCF Orissa Maintenance of Boundary 1.500 1.500 To be released by PCCF Orissa PRIA is an International Centre for learning and promotion of participation and democratic governance 65 Anti smuggling squad (engagement of 6.480 local youth in forest protection) 2 nos of group each containing 10 persons 0 6.480 Total 76.861 OFSDP Plantation 1st. Phase in 70 Nos 5.550 VSS ( JFM mode) ANR area 4211.5 ha & AR 351.5 Ha Maintenance for 4rd year 0 0 76.861 5.550 OFSDP Plantation 2nd Phase in 67 Nos 225.860 VSS ( JFM mode) ANR area 4053.5 ha & AR area 200 ha 3rd year maintenance 0 225.860 To be released by Project Director OFSDP. OFSDP Plantation 3rd Phase in 100 Nos 58.670 VSS ( JFM mode) ANR area 6050 ha & AR area 250 ha 2nd Year maintenance 0 58.670 To be released by Project Director OFSDP. OFSDP Non-JFM Teak Plantation 2008- 3.030 09 over 300 ha 3rd year maintenance 0 3.030 To be released by Project Director OFSDP. OFSDP Non-JFM Teak Plantation 2009- 12.250 10 over 430 ha 2nd Year maintenance 0 12.250 To be released by Project Director OFSDP. Total 0 305.360 305.360 PRIA is an International Centre for learning and promotion of participation and democratic governance To be released by PCCF Orissa To be released by Project Director OFSDP. 66 2012-13 Industrial Plantation 5th year maintenance 15.183 of 445 ha 0 15.183 Same will be released by Trustee of Orissa Environment Management Fund (O.E.M.F) Trust, Bhubaneswar Bamboo Plantation under National Bamboo Mission 20 ha @ 333 seedling per ha & 2nd maintenance of 20 ha @ 1800 per & 3rd maintenance of 20 ha @ 1073 per ha Silvicultural operation in Bamboo coupe 400 ha NREGS -20 projects (Silvicultural operation, water body structure & Repair of Road) Maintenance of Road 75 km 5.575 0 5.575 Same will be released by Orissa Bamboo Development Agency. 1.680 1.680 To be released by PCCF Orissa 20.000 20.000 To be released by PD, DRDA, Angul 5.000 5.000 To be released by PCCF Orissa Maintenance of Building 145 nos 15.200 15.200 To be released by PCCF Orissa PRIA is an International Centre for learning and promotion of participation and democratic governance 67 Maintenance of Boundary 1.500 1.500 To be released by PCCF Orissa Anti smuggling squad (engagement of 6.480 local youth in forest protection) 2 nos of group each containing 10 persons 6.480 To be released by PCCF Orissa Total 70.618 OFSDP Plantation2nd Phase in 67 Nos 4.990 VSS( JFM mode) ANR area 4053.5 ha & AR 200 ha 4th year maintenance 0 0 70.618 4.990 OFSDP Plantation 3rd Phase in 100 Nos 39.100 VSS (JFM mode) ANR area 6050 ha & AR 250 ha 3rd Year maintenance OFSDP Non-JFM Teak Plantation 2009- 4.340 10 over 430 ha 3rd Year maintenance 0 39.100 To be released by Project Director OFSDP. 4.340 To be released by Project Director OFSDP. Total 0 48.430 48.430 PRIA is an International Centre for learning and promotion of participation and democratic governance To be released by Project Director OFSDP. 68 A.2: DFO, Athmallik: Athmallik Forest Division is one of the rich forest areas of the state, having 50.3% forest cover. Moreover, there are no industries, mines or saw mills to create problems for this forest area. The limitations/weaknesses of this Division are many, as outlined below: Insufficient field staff Insufficient office building and staff quarters Insufficient number of patrolling vehicles Insufficient funds for wildlife management and construction of forest roads No staff to operate VHF sets. The vision of this Division is quite in tune with that of the overall forest vision of the district, as under: 1. Existing 50.3% of forest cover and density of forests will improve with preservation of rich biodiversity of these forests 2. Successful protection and conservation of forest is ensured through community forest management. 3. Silvicultural and plantation activities to satisfy local needs and fuel and small timber. 4. Compensatory plantation projects are rationality implemented. 5. Substantial supply of cultivated Bamboo and chancing economic of rural public. 6. Forest right Act. 2005 will be implemented successfully and tribals will get involved in the forestry activities and protection of forest. 7. NTFP market links are to be established and strengthened. 8. Environmental Laws will be implemented actively for maintaining healthy environment. It is highly imperative that both the State government and the Central government take all necessary measures to conserve and protect the existing forest richness and biodiversity of this Division. Nature has bestowed upon this area with such a richness of forests that plantations and major developmental activities are hardly required. Rehabilitation of degraded forests(RDF), plantation under National Bamboo Mission project, and plantations under Forest Development Authority(FDA) scheme are some of the projects that have been proposed in the perspective plan of this Division, as under: PRIA is an International Centre for learning and promotion of participation and democratic governance 69 Financial year 1 2008-09 2009-10 Physical target (Proposed Estimated Activity in detail) cost (Financial target) in Rs. 2 3 (a) Construction of 2 nos. 500000 F.G. Qtrs. (b) 2nd year maintenance 250000 of RDF over 150 Hec (c)NREGS 65007000 (d)FDA plantation(1250 3365000 Hec) 69122000 Available fund Deficit amount (if any) Possible source with name of the (3-4) for funding for source the deficit amount 4 5 6 500000 (State ____ Budget) 250000(State ____ Budget) 65007000(DRDA) ____ 3365000(FDA) 69122000 ____ (a) Construction of 2 nos. 600000 F.G. Qtrs.@Rs.300000/(b) Bamboo mission(25 625000 hec) - - (c)3rd year maintenance of 200000 RDF over 150 Hec.@19 Mandays (150X19X70) (d)Maintenance of FDA 2432000 plantation(1250 hect) PRIA is an International Centre for learning and promotion of participation and democratic governance State budget National Bamboo Mission State budget FDA 70 (e) NREGS 40000000 43857000 2010-11 (a) Construction of 2 nos. 800000 Forester Qtrs @Rs.400000/(b) RDF-200 Hec. 881000 @60MD (200X63X70) DRDA - 43857000 State budget FDA 35000000 38656000 2011-12 State State budget (c)Maintenance of FDA 1975000 plantation(1250 hect) (d) NREGS From Budget 38656000 (a) Construction of 2 nos. 900000 Forester Qtrs @Rs.450000/(b) RDF-200 Hec. 881000 @63MD (200X63X70) PRIA is an International Centre for learning and promotion of participation and democratic governance DRDA From State Budget State budget State budget 71 © 2nd year maintenance of 378000 RDF-200 Hec.@27MD(200X29X70) State budget (c)Maintenance of FDA 1775000 plantation(1250 hect) FDA (d) NREGS DRDA 30000000 33934000 2012-13 33934000 (a) Construction of 1 no. 450000 Forester Qtr. @Rs.450000/(b) Construction of 1 no. 400000 F.G. Qtr@Rs.400000/- State budget © RDF-200 Hec.@63 MD 881000 (200X6X70) State budget PRIA is an International Centre for learning and promotion of participation and democratic governance State budget 72 (d) 2nd year maintenance 378000 of RDF-200 Hec.@27MD (200X27X70) State budget (e) 3rd year maintenance 266000 of RDF-200 Hec @19 MD (200X19X70) State budget (f) NREGS DRDA 30000000 32375000 - 32375000 PRIA is an International Centre for learning and promotion of participation and democratic governance From Budget State 73 A.3: DFO, Pallahara: This Forest Division comprises entire Deogarh District and Pallahara Sub- Division of Angul District. There are five Ranges out of which Deogarh, Barkote, and Reamal come under Deogarh district, and Pallahara and Khamar Ranges come under Pallahara SubDivision. Geographical area Geographical area of Pallahara Sub-Division of Angul District is 1166.98 Sq. Km. Present scenario of forest In Pallahara Sub-Division, there are 19 Reserved Forests and 18 Proposed Reserved Forests that are presently of DPF category. The total area of such forest is as follows. Category of Forest Reserved Forest Demarcated Protected Forest Total Area in Percentage to total Hectare Geographical area. 28909.760 24.773 % 5195.372 4.452 % 34105.132 29.225 % Current status of development In Pallahara Sub division the following activities are being implemented: I. Orissa Forest Sector Development Project. II. National Afforestation Programme. III. Orissa Funds for Development Initiative. (State Medicinal Plant Board) IV. Works under 12th Finance Commission Grant. V. Bamboo Mission. There are 81 VSSs at present. The total length of the forest road is 44 km. There is one permanent nursery at Pallahara. Need assessment goals for next five years Need Assessed. Physical Goal. Expected Growth in plan period. 2008-09 2009-10 2010-11 1.Increased forest Increase of tree cover on forest Lands cover by 3000 1150 hectare under OFSDP & NAP 2. More Tree Cover Planting on 0.1 lakh 2011-12 2012-13 1000 1000 300 300 1.25 lakh 1.25 1.25 0.9 lakh PRIA is an International Centre for learning and promotion of participation and democratic governance 74 out side the forest. Dependency on forest for fuel wood drastically reduced. Restocking of Degraded Bamboo forests Sustainable Forest Management(participa tory Mode) Consolidation of Forest Blocks private holdings by individuals.5.00 lakh seedlings / On both sides of NH 23 passing through Pallahara sub Division. 1000 families to use dry leaf/ Solar cooker. 1000 hectare under Bamboo Mission & State Plan 100 new VSS addition under OFSDP / NAP Declaration of 5 blocks as RF lakh lakh 200 200 200 200 200 200 200 200 200 200 20 20 20 20 20 1 2 1 1 0 In order to achieve the broader objectives, the following activities are being proposed: Tree planting along with subsidiary silvicultural operation in degraded forests both Reserved Forest, Demarcated Protected Forest & Forests as recorded in Revenue Records. Improvement of Bamboo Forests through Planting and treatment of existing bamboo clumps. Constitution of Van Samrakshyana Samit and building capacity through OFSDP activities/ National Afforestation Programme. Distribution of medicinal plants to various baidya sanghas. Distribution of seedlings to public to plant in their private lands. Completion of Consolidation Process. As a result of implementation of the proposed activities, the expected outputs would be: Increase in forest cover over 30 sq km. Increase in tree cover in out side the forest area over 4sq km. Production of bamboo from forest to crease from zero to 500 tons per year. Availability of bamboo to artisans from private holdings and they do not have to depend on the forest. Increase flow of herbs/ shrubs /trees and part there up for local preparation of Ayurvedic medicines creating self employment to about 100 families. PRIA is an International Centre for learning and promotion of participation and democratic governance 75 Following is the perspective plan of this forest sub-division: Financial year 2008-09 Financial year 2009-10 Physical Target (Activity Proposed) Scheme wise. Orissa Forest Sector Development Project National Afforestation Programme Orissa Funds for Development Initiative. (State Medicinal Plant Board) Works under 12th Finance Commission Grant Integrated Protection Scheme Bamboo Mission Financial Target. (Estimated Cost) In Lakh Rs. Available Deficit Fund (with amount. source), if In Lakh Rs any. 120.00 120.0 25.00 15.00 10.00 NAEB 2.35 1.20 1.05 SMPB 6.50 6.50 0 PCCF(O) 5.00 3.00 2.00 2.00 2.00 0 NREGS 134.85 0.00 134.85 Physical Target (Activity Proposed) Scheme wise. Orissa Forest Sector Financial Target. (Estimated Cost) In Lakh Rs. Available Deficit Fund (with amount. source), if In Lakh Rs any. 100.00 0 100.00 Suggested Sources of Funding to mobilize the Deficit amount. OFSDP State Bamboo Mission DRDA Suggested Sources of Funding to mobilize the Deficit amount. OFSDP PRIA is an International Centre for learning and promotion of participation and democratic governance 76 Development Project National Afforestation Programme Orissa Funds for Development Initiative. (State Medicinal Plant Board) Works under 12th Finance Commission Grant Integrated Protection Scheme Bamboo Mission Financial year 2010-11 20.00 0 20.00 NAEB 3.35 0 3.35 SMPB 10.00 0 10.00 PCCF(O) 5.00 3.00 2.00 3.00 0 3.00 NREGS 100.00 0.00 100.00 Physical Target (Activity Proposed) Scheme wise. Orissa Forest Sector Financial Target. (Estimated Cost) In Lakh Rs. Available Deficit Fund (with amount. source), if In Lakh Rs any. 50.00 0 50.00 State Bamboo Mission DRDA Suggested Sources of Funding to mobilize the Deficit amount. OFSDP PRIA is an International Centre for learning and promotion of participation and democratic governance 77 Development Project National Afforestation Programme Orissa Funds for Development Initiative. (State Medicinal Plant Board) Works under 12th Finance Commission Grant Integrated Protection Scheme Bamboo Mission Financial year 2011-12 15.00 0 15.00 NAEB 2.0 0 2.0 SMPB 10.00 0 10.00 PCCF(O) 5.00 3.00 2.00 2.00 0 2.00 NREGS 100.00 100.00 100.00 Physical Target (Activity Proposed) Scheme wise. Orissa Forest Financial Target. (Estimated Cost) In Lakh Rs. Available Deficit Fund (with amount. source), if In Lakh Rs any. 30.00 0 30.00 State Bamboo Mission DRDA Suggested Sources of Funding to mobilize the Deficit amount. OFSDP PRIA is an International Centre for learning and promotion of participation and democratic governance 78 Sector Development Project National Afforestation Programme Orissa Funds for Development Initiative. (State Medicinal Plant Board) Works under 12th Finance Commission Grant Integrated Protection Scheme Bamboo Mission Financial year 2012-13 10.00 0 10.00 NAEB 1.50 0 1.50 SMPB 10.00 0 10.00 PCCF(O) 5.00 3.00 2.00 2.00 0 2.00 NREGS 100.00 0.00 100.00 Physical Target (Activity Proposed) Scheme wise. Orissa Forest Sector Development Project National Afforestation Programme Orissa Funds for Development Initiative. (State Medicinal Plant Board) Works under Financial Target. (Estimated Cost) In Lakh Rs. Available Deficit Fund (with amount. source), if In Lakh Rs any. 30.00 0 30.00 Suggested Sources of Funding to mobilize the Deficit amount. OFSDP 10.00 0 10.00 NAEB 1.50 0 1.50 SMPB 10.00 0 10.00 PCCF(O) State Bamboo Mission DRDA PRIA is an International Centre for learning and promotion of participation and democratic governance 79 12th Finance Commission Grant Integrated 5.00 Protection Scheme Bamboo 2.00 Mission 3.00 2.00 0 2.00 NREGS 0.00 100.00 100.00 State Bamboo Mission DRDA Satkoshia Wildlife Division: Satkoshia located in the heartland of Orissa is a biological refuge and is considered as an important biogeographic stepping stone in the link between forest species of central India and south India. The present Satkoshia Gorge Sanctuary, which has received the recognition of a Tiger Reserve recently, has been constituted comprising of three erstwhile sanctuaries such as Raigoda (1935), Padmatola (1962) and Mahanadi (1962). This sanctuary derives its name from 'sat' (seven) and ‘kosh' (two miles) meaning 14 miles or 22 km. long gorge of the river Mahanadi. Biogeographically the area, north of Mahanadi is classed under Gadjat hills and that of south under North- Eastern Ghats. This region is in fact, the meeting point of Chhotnagpur plateau and Eastern Ghats biotic province. The sylvan beauty of Labangi, Raigoda, and the spectacular gorge view at Tikarpada with chain of wooded towering hills on either side, Sitalpani,Baliput, Badmul and the magnificent Hinjal forest along Mahanadi are most fascinating and absorbing. Satkoshia has the significant genetic and ecological importance as it is the wet portion of the Decanzone. It is famous for its unique gorge eco-system and serves as major water shed for the entire sanctuary and its periphery. LOCATION Satkoshia Gorge Sanctuary spreads over four districts viz., Angul, Cuttack, Boudh and Nayagarh. It was notified vide Notification No. 12727/FFAH.dated 19th May, 1976 of Govt. of Orissa. The total area of the sanctuary is 795.52 sq.km. The river Mahanadi divide the area into a greater north half and a comparatively lesser south half being managed by two forest divisions of the state forest department. Northern portion of the sanctuary including Mahanadi River is managed by Satkoshia Wildlife Division with headquarters at Angul covering an area of 530.01 sq.km, while the southern portion of the sanctuary is managed by Mahanadi Wildlife Division with headquarters at Nayagarh covering an area of 265.51 sq.km. Latitude: 20° 31' 37" to 20° 45' 37" North Longitude: 84° 43' 03" to 85° 05' 17" East. PRIA is an International Centre for learning and promotion of participation and democratic governance 80 Vegetation and wildlife: Ecologically the vegetation of Satkoshia largely confirm to Northern tropical dry deciduous forest and moist peninsular low level Sal. However Northern tropical dry deciduous forest mostly with dry mixed deciduous type with Bamboo brakes are also found. Salia bamboo (Dendrocalamus strictus)forms the under storey in most hill slopes while Daba bamboo (Bambusa arundinacea) occur extensively along water courses. Riperian forests along Mahanadi river is a different type having Hinjal, Arjun, Kochila, Pani gamar, Mankada kendu, etc. The main tree species in hinter land are Sal, Piasal, Semul, Sisoo, Kurum, Kusum, Kasi, Gamar, Siris, Kendu, Asan, Karada, etc. So far 400 species of plants (126 trees, 98 shrubs,125 herbs and 51 climbers) have been recorded in the sanctuary. The animal life of the sanctuary is quite interesting and varied. The gorge is the traditional home highly endangered Gharial, Mugger, Fresh water turtles or Terrapins. The forests are the stronghold of Elephant, Gaur, Tiger, Leopard, Sambar, Spotted Deer etc. Other wild animals found are Barking deer, Chousingha, Mouse deer, Rhesus macaque, Langur, Porcupine, Pangolin, Hare, Civet cat, Ratel, Wild dog, etc. Satkoshia has already been included in Mahanadi Elephant Reserve with a viable population of 180 elephants. With 11 tigers and 19 leopards, Satkoshia is being actively considered to be declared as a Tiger Reserve very soon. The avifauna of Satkoshia comprises of both residents well as migratory population. Among resident birds Golden oriole, Hill myna, Hornbill, Bee eater, Paradise fly catcher, Sun bird, Red munia, Drongo, Babbler, Barbet, Indian pitta, Grey shrike, Scarlet minivet, Indian pipit, Gold fronted chloropsis, Red jungle fowl, Black patridge, Button quail, Crested hawk eagle, Peafowl, Parakeet, Dove, Pigeons are note worthy. The riverine birds include lapwing, Jacana, Plover, Sandpiper, River tern, Stilt, Kingfisher. The migratory birds include White eyed pochard, Tufted Pochard, Shoveller, Brahminy duck, etc. There are numerous species of reptiles (gharial, mugger crocodile, gecko, king cobra, banded krait, gecko, rock python, rat snake, etc.) So far, 38 species of mammals, 128 species of birds,27 species of reptiles, 4 species of amphibians and 183 species of fish have been recorded in the sanctuary. (Source: http://satkoshia-gorge.orissawildlife.com/) Socio-economic issues: PRIA is an International Centre for learning and promotion of participation and democratic governance 81 The sanctuary has a number of villages inside as a result of which socio-economic impacts (adverse) of wildlife management have been one of the major issues. Ban on the commercial cutting of bamboo had already left large number of poor bamboo cutters in lurch. Further, closure of phadis in order to stop commercial plucking of kendu leaves has also affected the livelihood of many poor kendu leaf pluckers. Social activists have observed that the grievances of the local people are genuine, and that their rights have been violated in one or more ways. Hence, the sanctuary envisages to adopt a strategy of inclusive protection so that wildlife management and socio-economic security of the local community can be complementary to each other. The Park managers acknowledge that it is the need of the hour to work out a strategy which fully takes into account the local people, their aspirations and felt needs while going about the business to conserving the biodiversity and its habitats. The Vision of the Satkosia WL Division is therefore to conserve the complete ecosystem of Satkosia landscape in perpetuity keeping the tiger as the flagship species. There is only one village in the core area which is to be relocated. The villagers have also agreed for this. Problems & constraints: Following are the problems faced in the Division: High degree of biotic interference including illicit felling, poaching and fire Inhospitable working condition for front line functionaries and proneness to malaria. Growing population in buffer areas and their dependency on the Reserve. Management objectives: The management objectives of the Satkosia WL Division are as under: Protection and conservation of flora & fauna Habitat management and its sustainability Relocation of villages from inviolate areas Capacity building of staff and development of infrastructure for effective park management. For resource mobilization, the Division is dependent on Central- and State sponsored schemes, convergence of resources from line agencies and department, and extraordinary aided projects. Perspective plan: Following is the perspective plan of the Satkoshia WL Division: PRIA is an International Centre for learning and promotion of participation and democratic governance 82 PRIA is an International Centre for learning and promotion of participation and democratic governance 83 Financial Year Physical target (Activity proposed), Scheme wise (where ever applicable) Financial target (Estimated cost 1 2008-09 2 Non Plan 1. Feeding Charges of crocodiles / Elephants 315000 315000 ( P.C.C.F(O) , P.C.C.F( WL) & C.W.L.W(O), Bhubaneswar 2. Repair of Building 3.Repair of Road 4. Repair & Maintenance of Residential Building 450000 850000 860000 450000 850000 860000 5. Fire Protection etc. 6. Maintenance Work(VHF/ Vehicle etc) Total State Plan 1. Protection 2. Construction of Building 3. Compassionate grant 4. Maintenance of CRC/ Dog squard/ Anti poaching activities 165000 174000 2814000 165000 174000 2814000 727000 120000 104000 584000 727000 120000 104000 584000 Total 1535000 1535000 3 Available funds (With source), if any 4 PRIA is an International Centre for learning and promotion of participation and democratic governance Deficit amount 5 Suggested sources of funding to mobilize the deficit amount 6 84 CENTRALLY SPONSORED PLAN SCHEME (Mahanadi Elephant Reserve) Project Elephant 1. Protection of Elephant 150000 0 2. Protection of Elephant habitat 3. Eliciting Public co- operation including mitigation man elephant conflict Total SATKOSIA TIGER PROJECT 1. Protection activities 2. Civil works including maintenance of Road etc. 710000 405000 0 0 1265000 0 5457500 10434500 0 0 3. Habitat improvement 4. Co- Existence Agenda in buffer/ fringe area 5655500 2627000 0 0 5. Relocation of few families of Raigoda Village 10000000 0 1800000 200000 1425000 0 0 0 1125000 0 6. Fostering Eco- Tourism in Tiger Reserve 7. Anti Poaching activities 8. Maintenance of watch tower/ VHF sets/ Vehicle etc 9. Habitat improvement and water development Total NREGS 1 Silvicultural operation 38724500 2050000 0 PRIA is an International Centre for learning and promotion of participation and democratic governance P.C.C.F (WL), Orissa, BBSR National Tiger Conservation Authority, New Delhi 50% State Share & 50% Central Share 85 2. Creation of water bodies, WHS, Game tank 15600000 3. Repair & Maintenance of Forest Road 3915000 4. Culvert/ Causeway / Bridges 5. Soil moisture conservation Total Financial Year Physical target (Activity proposed), Scheme wise (where ever applicable) 1 2009-10 2 Non Plan 1. Feeding Charges of crocodiles/ Elephants 2300000 1350000 25215000 Financial target (Estimated cost 3900000 DRDA, Angul 0 0 Available funds (With source), if any 3 346500 0 Deficit amount 4 5 0 Suggested sources of funding to mobilize the deficit amount 6 P.C.C.F(O) , P.C.C.F( WL) & C.W.L.W(O), Bhubaneswar 2. Repair of Building 3.Repair of Road 4. Repair & Maintenance of Residential Building 5. Fire Protection etc. 495000 935000 946000 0 0 0 181500 0 6. Maintenance Work(VHF/ Vehicle etc) 191400 0 PRIA is an International Centre for learning and promotion of participation and democratic governance 86 Total State Plan 1. Protection 2. Construction of Building 3. Compassionate grant 4. Maintenance of CRC/ Dog squad/ Anti poaching activities Total CENTRALLY SPONSORED PLAN SCHEME (Mahanadi Elephant Reserve) Project Elephant 1. Protection of Elephant 2. Protection of Elephant habitat 3. Eliciting Public co- operation including mitigation man elephant conflict Total SATKOSIA TIGER PROJECT 1. Protection activities 2. Civil works including maintenance of Road etc. 3. Habitat improvement 4. Co- Existence Agenda in buffer/ fringe area 5. Relocation of few families of Raigoda Village 6. Fostering Eco- Tourism in Tiger Reserve 3095400 799700 132000 114400 642400 0 0 0 0 1688500 0 165000 0 781000 445500 0 0 1391500 0 10550000 13577500 0 0 6112500 4250000 0 0 60000000 0 2200000 0 P.C.C.F (WL), Orissa, BBSR National Tiger Conservation Authority, New Delhi PRIA is an International Centre for learning and promotion of participation and democratic governance National Tiger Conservation Authority, New Delhi 87 7. Anti Poaching activities 8. Maintenance of watch tower/ VHF sets/ Vehicle etc 9. Habitat improvement and water development Total NREGS 1 Silvicultural operation 2. Creation of water bodies, WHS, Game tank 3. Repair & Maintenance of Forest Road 4. Culvert/ Causeway / Bridges 5. Soil moisture conservation Total Financial Year 1 2010-11 Physical target (Activity proposed), Scheme wise (where ever applicable) 2 Non Plan 200000 2225000 0 0 1125000 0 50% State Share & 50% Central Share 100240000 2255000 17160000 4306500 2530000 1485000 27736500 Financial target (Estimated cost 3 0 0 3900000 DRDA, Angul 0 0 Available funds (With source), if any 4 Deficit amount 5 PRIA is an International Centre for learning and promotion of participation and democratic governance Suggested sources of funding to mobilize the deficit amount 6 88 1. Feeding Charges of crocodiles/ Elephants 2. Repair of Building 3.Repair of Road 4. Repair & Maintenance of Residential Building 5. Fire Protection etc. 6. Maintenance Work(VHF/ Vehicle etc) Total State Plan 1. Protection 2. Construction of Building 3. Compassionate grant 4. Maintenance of CRC/ Dog squad/ Anti poaching activities Total CENTRALLY SPONSORED PLAN SCHEME (Mahanadi Elephant Reserve) Project Elephant 1. Protection of Elephant 2. Protection of Elephant habitat 381150 0 from P.C.C.F(O) , P.C.C.F( WL) & C.W.L.W(O), Bhubaneswar 544500 1028500 1040600 0 0 0 199650 210540 3404940 0 0 0 879670 145200 125840 706640 0 0 0 0 1857350 0 181500 0 859100 0 PRIA is an International Centre for learning and promotion of participation and democratic governance P.C.C.F (WL), Orissa, BBSR 89 3. Eliciting Public co- operation including mitigation man elephant conflict Total SATKOSIA TIGER PROJECT 1. Protection activities 2. Civil works including maintenance of Road etc. 3. Habitat improvement 4. Co- Existence Agenda in buffer/ fringe area 5. Relocation of few families of Raigoda Village 6. Fostering Eco- Tourism in Tiger Reserve 7. Anti Poaching activities 8. Maintenance of watch tower/ VHF sets/ Vehicle etc 9. Habitat improvement and water development Total NREGS 1 Silvicultural operation 2. Creation of water bodies, WHS, Game tank 3. Repair & Maintenance of Forest Road 489500 0 1530100 0 10705000 11475000 0 0 6122500 4250000 0 0 500000 0 2400000 200000 2225000 0 0 0 1125000 0 39002500 2480500 18876000 4796150 0 0 4. Culvert/ Causeway / Bridges 2783000 3900000 DRDA, Angul 0 5. Soil moisture conservation 1633500 0 PRIA is an International Centre for learning and promotion of participation and democratic governance National Tiger Conservation Authority, New Delhi 50% State Share & 50% Central Share 90 Total Financial Year Physical target (Activity proposed), Scheme wise (where ever applicable) 1 2011-12 2 Non Plan 1. Feeding Charges of crocodiles/ Elephants 2. Repair of Building 3.Repair of Road 4. Repair & Maintenance of Residential Building 5. Fire Protection etc. 6. Maintenance Work(VHF/ Vehicle etc) Total State Plan 1. Protection 2. Construction of Building 3. Compassionate grant 30569150 Financial target (Estimated cost Available funds (With source), if any 3 419265 Deficit amount 4 5 0 Suggested sources of funding to mobilize the deficit amount 6 P.C.C.F(O) , P.C.C.F( WL) & C.W.L.W(O), Bhubaneswar 598950 1131350 1144660 0 0 0 219615 231594 3745434 0 0 0 967637 159720 138424 0 0 0 PRIA is an International Centre for learning and promotion of participation and democratic governance 91 4. Maintenance of CRC/ Dog squard/ Anti poaching activities Total CENTRALLY SPONSORED PLAN SCHEME (Mahanadi Elephant Reserve) Project Elephant 1. Protection of Elephant 2. Protection of Elephant habitat 3. Eliciting Public co- operation including mitigation man elephant conflict Total SATKOSIA TIGER PROJECT 1. Protection activities 2. Civil works including maintenance of Road etc. 3. Habitat improvement 4. Co- Existance Agenda in buffer/ frienge area 5. Relocation of few familes of Raigoda Village 6. Fostering Eco- Tourism in Tiger Reserve 7. Anti Poaching activities 8. Maintenance of watch tower/ VHF sets/ Vehicle etc 777304 0 2043085 0 199650 0 945010 538450 0 0 1683110 0 10870000 6175000 0 0 6112500 4257000 0 0 0 0 1500000 200000 2225000 0 0 0 PRIA is an International Centre for learning and promotion of participation and democratic governance P.C.C.F (WL), Orissa, BBSR National Tiger Conservation Authority, New Delhi 50% State Share & 50% Central Share 92 9. Habitat improvement and water development Total NREGS 1 Silvicultural operation 2. Creation of water bodies, WHS, Game tank 3. Repair & Maintenance of Forest Road 4. Culvert/ Causeway / Bridges 5. Soil moisture conservation Total Financial Year 1 2012-13 Physical target (Activity proposed), Scheme wise (where ever applicable) 2 Non Plan 1125000 0 32464500 2505305 20763600 5275765 3061300 1796850 33402820 Financial target (Estimated cost 3 0 0 3900000 DRDA, Angul 0 0 Available funds (With source), if any 4 Deficit amount 5 PRIA is an International Centre for learning and promotion of participation and democratic governance Suggested sources of funding to mobilize the deficit amount 6 93 1. Feeding Charges of crocodiles/ Elephants 4611915 2. Repair of Building 3.Repair of Road 4. Repair & Maintenance of Residential Building 5. Fire Protection etc. 6. Maintenance Work(VHF/ Vehicle etc) Total State Plan 1. Protection 2. Construction of Building 3. Compassionate grant 4. Maintenance of CRC/ Dog squard/ Anti poaching activities Total CENTRALLY SPONSORED PLAN SCHEME (Mahanadi Elephant Reserve) Project Elephant 1. Protection of Elephant 658845 1244485 1259126 0 0 0 2415765 2547534 12737670 0 0 0 10644007 175692 1522664 8550344 0 0 0 0 20892707 0 2. Protection of Elephant habitat 0 219615 0 1039510 0 P.C.C.F(O) , P.C.C.F( WL) & C.W.L.W(O), Bhubaneswar PRIA is an International Centre for learning and promotion of participation and democratic governance P.C.C.F (WL), Orissa, BBSR 94 3. Eliciting Public co- operation including mitigation man elephant conflict Total SATKOSIA TIGER PROJECT 1. Protection activities 2. Civil works including maintenance of Road etc. 3. Habitat improvement 4. Co- Existance Agenda in buffer/ frienge area 5. Relocation of few familes of Raigoda Village 6. Fostering Eco- Tourism in Tiger Reserve 7. Anti Poaching activities 8. Maintenance of watch tower/ VHF sets/ Vehicle etc 9. Habitat improvement and water development Total NREGS 1 Silvicultural operation 2. Creation of water bodies, WHS, Game tank 3. Repair & Maintenance of Forest Road 592295 0 1851420 0 11050000 5425000 0 0 4790000 1650000 0 0 0 0 2200000 200000 2475000 0 0 0 900000 0 28690000 2755835 22839960 5803341 0 0 4. Culvert/ Causeway / Bridges 3367430 3900000 DRDA, Angul 0 5. Soil moisture conservation 1976535 0 PRIA is an International Centre for learning and promotion of participation and democratic governance National Tiger Conservation Authority, New Delhi 50% State Share & 50% Central Share 95 Total 36743101 PRIA is an International Centre for learning and promotion of participation and democratic governance 96 ANGUL (K.L) DIVISION Angul Kendu Leaves Division comprises of the areas of 3 districts, namely part of Angul, Dhenkanal and Cuttack. In Angul district alone there are 9 Ranges in 2 sub-divisions namely Angul and Talcher. The number of phadies is 367. OBJECITVES: 1. To enhance qualitative and quantitative production of Kendu Leaves in this Division. 2. To enhance the revenue to the state exchequer. 3. To give employment to the rural poor especially women folk in the offseason i.e. when there is no work for them. 4. Thus enhancing the socio-economic conditions of the rural labour folk or the pluckers exclusively. 5. To create some infrastructural development such as constructing of semipermanent phadi houses for t he benefit of the poor kendu leaves pluckers. 6. To reduce consumption of forest proceeds regularly in each year. 7. To avoid apprehension of fire hazards. 8. To minimize the cost of repair & maintenance of phadies and loss of dried Kendu Leaves stored inside these temporary phadi houses due to natural calamines and adverse weather conditions. 9. The permanent structure can be used by the village phadi committee members in their village after completion of binding operation. Normally the phadies will be used by the department from March to end of September every year. 10. To augment economic condition of the rural poor, vermin-compost culture using waste kendu leaves, agricultural wastes, etc. Drying yard development using sand & morrum and recycling of K.L. for improvement of K.L. production. KENDU LEAVES WORKING: PRIA is an International Centre for learning and promotion of participation and democratic governance 97 The main working of this Division consists of Bush Cutting, Repair & maintenance of phadi houses and Central Godowns, purchases of Kendu leaves , drying & storage of kendu leaves, processing & binding of Kendu leaves etc. The funds for the above operations are obtained as working advance from the Orissa Forest Development Corporation ltd.(OFDC Ltd.) and the OFDC Ltd. recover their working advance in turn, from the sale proceeds of K.L. bags including the interest part on the working advances provided to the department alongwith its commission. About 3,61,600 labourers and 900 nos. of seasonal workers are engaged approximately during the year for such operations. The closure of phadis inside the Satkoshia sanctuary has affected the overall quality as well as quality of the Kendu leaves produced in this Division since those phadis used to produce quality leaves because of their environmental conditions. Presently the leaves are of grade IV-M which is of lower category. As the kendu leave operations are over, the Department gets a leasure period from October to January (roughly). The Angul KL Division proposes to utilize their period in some developmental activities that it expects to be funded by NREGS, or kendu leaf grant, etc.. For instance, conversion of brushwood phadis to semipermanent structures with erection of mud walls has been planned that has scope for NREGS funding. However, NREGS funds have been denied for this purpose with a plea that the Department is a business organization. This seems to be an erroneous decision that took place probably because the Department failed to define its identity independent of OFDC, and separate activities that do not come under OFDC’s commercial purview. Recycling of otherwise west KL has been proposed through vermicomposting or simple composting. Manuring value of the KL is being examined by this Division through the research under which west KL has been applied as manure in government lands producing KL. However, success rate of vermicomposting of KL is yet to be verified. Following is the perspective plan of this Division: PRIA is an International Centre for learning and promotion of participation and democratic governance 98 PRIA is an International Centre for learning and promotion of participation and democratic governance 99 Activities proposed Physical target Financial Target Available (Activity proposed estimated cost in laksh funds(with for scheme wise) source if any) Depict amount lakhs Suggested sources of funding to in mobilizes the deficit amount 2008-09 1. Production of 13100.0 qtls. Kendu leaves (All normal works) 425.58 - 20.00 Kendu leaves working under “State Trading in Kendu leaves” by OFDC Ltd. 20.00 2. Conversion of 20 Nos. brush wood phadies to semipermanent phadi houses 3. Vermicompost 10 Nos. farming 2.50 - 2.50 4. Recycling of 10 units waste Kendu leaves 1.00 0.40 (OFDC) 0.60 i.Research ii.ATMA, Angul iii. DRDA iv. Grant i. ATMA, Angul ii. KL Grant iii. NREGS 5. 1.00 0.30 (OFDC) 0.70 Drying yard 10 unit PRIA is an International Centre for learning and promotion of participation and democratic governance 1. NREGS ii. Kendu leaves grant iii. DRDA i)DRDA 100 Development ii) KL, Grant iii) NREGS Finical Target estimated cost in lakhs, Available finds ( with sources if any ) Deficit Amount in lakhs. Suggested sources of funding to mobile the deficit amount. (2) (3) (4) (5) (6) 1.Production of K.D ( All normal works) 14.400 Qtls 446.12 - - 2.Conversion of brush wood phadies to semipermanent phadi houses. 3.Vermi compost farming 20 Nos. 20.00 Kendu leaves working under State Trading in K.L. by OFCDC. Ltd. - 20.00 1) NREGS 11) K.L Grant 111) DRDA 8 Nos. 2.00 - 2.00 1) Research 11) ATMA, Angul 111) DRDA IV) K.L. Grant Activities proposed Physical Target ( Activity proposed for scheme wise) 2009-10 (1) PRIA is an International Centre for learning and promotion of participation and democratic governance 101 4.Recycling of waste KL. 8 Units 0.80 0.20 0.60 5. Drying Yard Development. 20 Units 2.00 0.50 1.50 1) ATMA, Angul 11) K.L. Grant 111) NREGS 1) DRDA 11) K.L. Grant 111) NREGS Physical Target ( Activity proposed scheme wise) Finical Target estimated cost in lakhs, Available finds ( with sources if any ) Deficit Amount in lakhs. Suggested sources of funding to mobile the deficit amount. (1) (2) (3) (4) (5) (6) 1.Production of K.D ( All normal works) 14.500 490.73 - - 2.Conversion of brush wood phadies to semipermanent phadi houses. 20 Nos. 20.00 Kendu leaves working under State Trading in K.L. by OFCDC. Ltd. - 20.00 1) NREGS 11) K.L Grant 111) DRDA 3.Vermi compost farming 4 Nos. 1.00 - 1.00 1) Research 11) ATMA, Angul 111) DRDA IV) K.L. Grant Activities proposed for 2010-11 PRIA is an International Centre for learning and promotion of participation and democratic governance 102 4.Recycling of waste KL. 8 Units 0.80 0.20 0.60 5. Drying Yard Development. 20 Units 2.00 0.50 1.50 Activities proposed 2011-12 Physical Target ( Activity for proposed scheme wise) Finical Target estimated cost in lakhs, Available finds ( with sources if any ) Deficit Amount in lakhs. 1) ATMA, Angul 11) K.L. Grant 111) NREGS 1) DRDA 11) K.L. Grant 111) NREGS Suggested sources of funding to mobile the deficit amount. (1) (2) (3) (4) (5) (6) 1.Production of K.D ( All normal works) 2.Conversion of brush wood phadies to semipermanent phadi houses. 3.Vermi compost farming 14.500 Qtls. 539.80 - - 20 Nos. 20.00 Kendu leaves working under State Trading in K.L. by OFCDC. Ltd. - 20.00 1) NREGS 11) K.L Grant 111) DRDA 4 Nos. 1.00 - 1.00 1) Research 11) ATMA, Angul 111) DRDA IV) K.L. Grant PRIA is an International Centre for learning and promotion of participation and democratic governance 103 4.Recycling of waste KL. 8 Units 0.80 0.20 0.60 5. Drying Yard Development. 10 Units 1.00 0.30 0.70 Activities proposed 2012-13 Physical Target ( Activity for proposed scheme wise) Finical Target estimated cost in lakhs, Available finds ( with sources if any ) Deficit Amount in Suggested sources of lakhs. funding to mobile the deficit amount. (1) (2) (3) (4) (5) 1.Production of K.D ( All normal works) 2. Conversion of brush wood phadies to semipermanent phadi houses. 15.000 Qtls. 593.75 - 20 Nos. 20.00 Kendu leaves working under State Trading in K.L. by OFCDC. Ltd. - PRIA is an International Centre for learning and promotion of participation and democratic governance 1) ATMA, Angul 11) K.L. Grant 111) NREGS 1) DRDA 11) K.L. Grant 111) NREGS 20.00 (6) - 1) NREGS 11) K.L Grant 111) DRDA 104 3.Vermi compost farming 4 Nos. 1.00 - 1.00 4.Recycling of waste KL. 6 Units 0.60 - 0.60 5. Drying Yard Development. 20 Units 2.00 0.40 1.60 PRIA is an International Centre for learning and promotion of participation and democratic governance 1) Research 11) ATMA, Angul 111) DRDA IV) K.L. Grant 1) ATMA, Angul 11) K.L. Grant 111) NREGS 1) DRDA 11) K.L. Grant 111) NREGS 105 It is estimated that the sale value obtained will be approx. 800.0 lakhs at the rate of an average ale value of Rs.6,100/- per quintal and thus, bringing a net profit of 243.0 lakhs. Besides the above, for the benefit of the pluckers and binding labourers the Kendu Leaves Pluckers and Binding Labourers Welfare Trust is functioning in this Division. The members contribute Rs.10/- per annum and get themselves enrolled into the Trust. During 2008-09 about 9600 pluckers and 250 binding labourers are to be enrolled into the Trust. The Kendu Leaves operation are taken up under the non-plan scheme of State Trading in Kendu Leaves, out of the funds provided by OFDC Ltd. Orissa; and hence does not cover State budgetary plan. ATHMALIK KL DIVISION: The jurisdiction of Athmalik K.L Division extends over the entire Athamalik revenue Sub-Division of Angul District and part of Rairakhol Revenue Sub-Division of Sambalpur District. Athamalik ( K.L,) is mostly dominated by the poor pluckers, tribal and Scheduled cast people who depend on forest and forest resources for their livelihood . Particularly K.L collection and selling is the main source of their earnings. More than 3 to 4 crores of rupees are being paid in cash directly to pluckers during the month from April to early part of June. No. other Department except K.L provides direct benefits to the people within a span of two months time. SWOT-ANALYSIS STRENGTH: 1. There is great potentiality of K.L growing area. 2. Abundant availability of human resources to work for K.L as industry. 3. Workmen relationship with employer is always good and cordial. PRIA is an International Centre for learning and promotion of participation and democratic governance 106 4. Geographical location of the Division and various Ranges for facilitating good supervision and monitoring of K.L works. WEAKNESS: 1.Non-availability of suitable educational and professional institutions to impart professional knowledge and training to the employees working in this Division. 2.Non-availability of infrastructure and residential quarters for the employees. 3.Sometimes non-availability of sufficient cash in the S.B.I and irregular cash flow during plucking season hampered much for timely payment to the pulckers. OPPORTUNITY: 1.Creates lot of avenue to the poorest of the poor of this locality for engagement and to earn their livelihood. 2.There is scope for improvement of standard of living. 3.Scope for increase in production and earning more revenue for the state Exchequer through improved quality of work by experienced skilled workmen. 4.Opportunity for employment to educated unemployment youth to work as seasonal staff. 5.Opportunity to reach people to interact and to know their difficulties. THREAT : 1.Opportunity to reach people to interact and to know their difficulties. 2.Increase in sale price of K.L thus smuggling is a great threat to K.L industry. 3.Continuous tapping of K.L bushes in a particular patch brings down the production and quality of K.L. 4.Gradual disappearance of K.L bush cutting area by encroachment for agriculture purpose by the local people. 5.Continuous tapping /coppicing retards the growth of K.L bushes to become a big tree. 6.Threat to natural forest / W.L as pluckers sometimes used to set fire for collection of K.L PRIA is an International Centre for learning and promotion of participation and democratic governance 107 7.Threat to the life of K.L pluckers while they come across wild life during collection of leaves. To benefit the pluckers in the process of sale and marketing following few steps may be taken: a) Pluckers have important role in production considering K.L operation as Industry. The benefit should be extended to them under Industrial Dispute Act. b) Panchayat should be activity associated to know the quantity of K.L proceeded and sale proceeds and K.L grant received. A percentage of the grant should given in cash in proportion to the K.L collected and sold to Govt. the balance amount will be utilized for developmental works. c) Provisions or rules are to be framed to absorbed a pluckers as Munshi, Chaparasi, Chekers etc. on consideration of his performance, experience and other parameters if any so that the Pluckers can be motivated to work in more positive manner for the industry. Since nationalization of Kendu Leaf trade in the year 1973, kendu leaves have been considered as one of the important revenue-earning commodities particularly because the Orissa leaves are processed(graded according to quality) and have export value. It has otherwise been known as “Green Gold” or ‘Silver Leaf’. However, recent trends in tobacco consumption suggest a dwindling growth rate of bidi(end product of KL). On the other hand, geopolitical factors have also influences the export of KL. Under such circumstances, looking for alternate market demand of KL has become urgent. Research by the Bhubaneswar-based NGO Vasundhara has indicated that KL can be used in water detoxication. More R&D works may throw new lights on alternate commercial utilities of KL. At the same time, reinforcing the present procurement and marketing system is necessary. Athmalik KL Division produces good quality leaves, and is one of the two distinguished PRIA is an International Centre for learning and promotion of participation and democratic governance 108 KL Divisions of the state where praja patra or grower’s leaf(GL) is procured/produced. GL is produced in private lands. The Division envisages that there will be increases in bush cutting command area by 2020, and disappearance of high forests. Dearth of Kendu Leaf pluckers will be a threat to the trade. Scarcity of semi – skilled labourer for bush cutting will be replaced by mechanized method. Whatever, unless beneficial and welfare measures are taken for the poor tribal pluckers they will remain always as pluckers and live from hand to mouth only for sustainance. Following is the perspective plan of the Athmalik KL Division: Activity Proposed Physical target Financial Available fund Deficit Target. (with source) if amount (Estimated any Cost) (Rs. In Lakh) 2008-09 Bush cutting 19339 hect 28.39 28.39 29.02 29.02 229.37 229.37 51.15 51.15 32.83500 32.83500 31.92200 31.92200 282.20 282.20 41.87200 41.87200 Repair & maintenance 292 of phadi phadis Procurement of KL 2009-10 Procurement of G.L. Bush cutting 13875 qtl. 3300 qtl. 19900 hect. Repair & maintenance 292 of phadi phadis Procurement of KL Procurement of G.L. 16600 qtl. 2617 qtl. All the funds are supposed to be made available by Orissa Forest Development Corporation Ltd. Financial Year Nil Suggested sources of funding to mobilize the deficit amount ------- Nil ------- PRIA is an International Centre for learning and promotion of participation and democratic governance 109 2010-11 Bush cutting 19980 hect. Repair & maintenance 292 of phadi phadis Procurement of KL 2011-12 Procurement of G.L. Bush cutting 16700 qtl. 2012-13 Procurement of G.L. Bush cutting 2616 qtl. 19937 hect. 16650 qtl. Procurement of G.L. 35.11420 35.11420 283.90000 283.9000 0 Nil ------- 39.73035 43.16400 39.73035 Nil ------- 38.62562 38.62562 291.37500 291.3750 0 Nil ------- 45.79750 2617 qtl. 19937 hect. Repair & maintenance 298 of phadi phadis Procurement of KL 36.11850 43.16400 Repair & maintenance 298 of phadi phadis Procurement of KL 36.11850 16650 qtl. 39.73035 45.79750 39.73035 38.62562 38.62562 291.37500 291.3750 0 45.79750 2617 qtl. 45.79750 ___________________ PRIA is an International Centre for learning and promotion of participation and democratic governance 110 Chapter IX: General Economic Services Introduction: General economic services include services provided by the departments of Tourism, Civil Supplies, and Weights & Measures, etc.. Following is a brief account of these services: Tourism: The district of Angul has a number of places of tourist attraction. The already identified tourist spots are as under: Bhimkand/Deepsikha: Sleeping Vishnu Binikei(Athmallik Block): Religious centre(Temple of goddess Binikei) Tikarpada/Satkoshia(Angul Block): scenic spot and wildlife Deulajhari(Athmallik Block): Religious centre and hot spring Handapa-Patrapada: scenic spot Hingula pitha(Talcher Block): Religious centre(Temple of goddess Hingula) Khuludi(Pallahara Block): waterfall Rengali: scenic spot Bulajhara: scenic spot In addition to these, there are other places of interest like Maa Maheswari temple; but places of global tourist interest include the Satkoshia WL sanctuary and the image of sleeping Vishnu at Bhimkand. However, the state of tourism development, particularly in view of national and international tourists, seems to be poor. The departmental activities are controlled from Dhenkanal, and planning process is centralized at the Director’s level at Bhubaneswar. Information available with the Tourism department show that there are 26 hotels in the district having 1080 beds(2007 data). M/S. Dasarathy Tours & Travels, Angul is the only recognized excursion agency, and there are 15 guides(including some female guides) trained by the department. PRIA is an International Centre for learning and promotion of participation and democratic governance 111 PRIA is an International Centre for learning and promotion of participation and democratic governance 112 TOURIST VISIT IN THE IDENTIFIED TOURIST CENTERS OF ANGUL DISTRICT Sl. Name of No. Tourist Centre the 2005 2006 2007 Domestic Foreign Total Domestic Foreign Total Domestic Foreign Total 1 Tikarapara 34,300 - 34,300 36,800 - 36,800 38,500 - 38,500 2 Talcher 1,02,950 - 1,02,950 10,948 5 10,953 14,358 11 14,369 3 Bhimkand 17,100 - 17,100 20,150 - 20,150 21,900 - 21,900 4 Deulajhari 31,700 - 31,700 35,100 - 35,100 37,300 - 37,300 5 Angul 38,617 143 38,760 42,623 108 42,731 47,414 173 47,587 6 Banarpal 41,000 - 41,000 43,200 - 43,200 44,900 - 44,900 7 Rengali 57,400 - 57,400 60,500 - 60,500 62,200 - 62,200 8 Khuludi 28,550 - 28,550 31,500 - 31,500 33,900 - 33,900 9 Hingula Pitha 43,300 - 43,300 44,100 - 44,100 50,200 - 50,200 10 Handapa- 31,650 - 31,650 34,400 - 34,400 35,400 - 35,400 Patrapada 11 Bulajhar 31,400 - 31,400 32,300 - 32,300 33,100 - 33,100 12 Binikei 37,900 - 37,900 39,400 - 39,400 40,300 - 40,300 PRIA is an International Centre for learning and promotion of participation and democratic governance 113 Grand total 392,917 143 (Source: Department of Tourism, GoO) 393,060 431,021 113 431,134 459,472 184 459,656 The above table suggests that on an average the annual turnover of tourists in the district is around 4 lakhs and the number of foreign tourists has remained below 200. Following projects have been or are being implemented in the district for tourism development: CENTRAL PROJECT Rs. in Lakh Sl. No Name of the Projects 1 Wayside Amenities OTDC 6.96 Centre (Panthika), Angul (86-87) Tourist Complex, R.D. Dept. 7.80 Deuljhari (91-92) 2 Executing E s t i m a t e d Cost Agency Central State Total Comp. Comp. Amount Released Central State Total Comp. Comp. Status 6.72 13.68 6.96 6.72 13.68 Leased out to F. K. Pattanaik for management 25.44 33.24 7.80 25.44 33.24 Structurally Completed. PRIA is an International Centre for learning and promotion of participation and democratic governance 114 ON-GOING TOURISM PROJECTS Sl. No 1 2 Name of the Projects Satkoshia (AngulTikarapara-LabangiBaliput-Chamundia) Rural Tourism Project at Deuljhari HARDWARE SOFTWARE Executing Agency Estimated Cost Total Amount Released Central State Total Comp. Comp. Status Central Comp. State Comp. OTDC 500.00 89.00 589.00 327.85 20.00 347.85 Work under Progress Collector, 50.00 - 50.00 40.00 - 40.00 Work under Progress Angul 15.75 - 15.75 12.60 - 12.60 Work under Progress PRIA is an International Centre for learning and promotion of participation and democratic governance Further, the Tourism Department has the following plans and proposals to the District Planning Office for information and further action, without providing the estimated costs: Eco-tourism Cell-cum- Conference Hall at Angul Project proposal for development of Baidasagar pond(Chandan Pokhari) near Jagannath temple in Angul town Destination tourism development of Derjang project Identification and development of Mandaragiri as a tourist centre in the district Development of Satkoshia as a destination development scheme Rural tourism at Deulajhari Of these, the Deulajhari project has received Central Government sanction. This involves development of hardware and software, as well as other infrastructural development. However, the TSI recommends that a colourful brochure be published containing information of various places of tourist interest in the district. This brochure should clearly identify spots of international/national/local interest, and facilities available, etc.. It should also be placed on the district website. It is learnt that Tikarpada being under the Forest Department, the Tourism Department can’t implement its plan there directly. Further, the Forest Department has its logics and limitations to modify the design of developing Satkoshia as a place of international tourist attraction. However, there is still scope for better strategies which need to be focused. Census, survey & statistics: District Statistical Office is currently conducting surveys and census at district level implemented by Director Economics and statistics, Orissa, under administrative guidance of P & C Deptt., Orissa, Bhubaneswar. Various schemes/ Surveys conducted by the D.S.O. are as under:1) 2) 3) 4) 5) EARAS (C.P) F & V (C.P) Socio economic studies conducted by the N.S.S.O on various rounds. Collection of price Statistics Agricultural Labour wages, etc. Besides, the DSO is entrusted with conducting various adhoc surveys and census, namely: 249 1) Agricultural Census ( Once in five years) 2) Economic census (Once in years) 3) Minor Irrigation( Once in years) Moreover DSO has taken the responsibility of publishing a more valuable Publication at District level namely District Statistical Hand book once in two years. To enhance the frequency of the publication and to ensure the quality of data relating to various Socio Economic aspects of the District, Co-operation of the Officers/institutions are very much essential. It is a fact that lack of adequate data and cooperation has delayed updation of this publication. No suggestion for any other survey and/or data collection/complication, etc has been received by the DSO, from any department or District Administration. If such requisition comes then the plan for that will done accordingly keeping in view the aims and objectives of the studies and method to be implemented, because the present human resources and infrastructure are inadequate to face additional challenges. Lack of such requisition is the reason that this Department does not have any developmental plan at present. To ensure quality and quantity of the data collection this office suggests the following: 1) Temporary/Contractual appointment of human resources according to need. 2) Inter department Co- Ordination in this district. 3) Setting/strengthening of a statistical section in each office/ Organization 4) Provision of more infrastructure facilities including computer. The TSI recommends that the capacity of this department should be developed not only for other/conventional assignments but also for preparation/modification of comprehensive district plans(CDP) because the CDP requires village-level and GP/ULB level information which can’t be done on sample basis since data from each and every unit is required to know the status and to plan accordingly. The following table would reflect that the expenditure in this department has been basically on salary head, and there is no developmental activity. Developmental components should therefore be introduced keeping in view the forthcoming challenges and roles. Sl. Resource Head Annual Plan 2007-2008 Annual Plan No 2008-09 . Proposed Outlay Proposed Anticipated Outlay Expenditure 1 2 6 7 8 1 Establishment of an Agency 55,34,836 55,34,836 62,40,126 250 2 3 4 5 6 Reporting Agr. Statistics ( C.S.P) Fruits & Vegetable Survey ( C.P) District Statistical Establishment ( State Plan) Crop Survey ( State Plan) Economic Survey ( State Plan) Re-Organization of District Statistical Officer. ( State Plan) 2,13,830 2,13,830 66,405 1,40,566 1,40,566 4,15,694 10,15,711 1,41,601 1,30,956 10,15,711 1,41,601 1,30,956 12,04,858 1,55,733 Nill. Note: The above budget being under salary head, has not been reflected in the district development budget. Civil supplies: District civil supplies office, Angul is functioning under the Food Supplies and Consumer Welfare Department of Govt. of Orissa . The main objective of the department is to maintain the supplies (availability) of essential commodities to make it available at affordable ( subsidized) rate. The service of the office is meant for :-98 .047 BPL families in the District -29,750 Antyoday Anna Yojana families in the District - 1,67 Annapurna beneficiaries in the district. - 96,463 APL families in the district. Apart from smooth distribution of PDS commodities, the other objectives of the Deptt. are: To check mis-utilization and diversion of PDS commodities through enforcement and, To create awareness among the consumers regarding different scheme of the Govt. for their welfare. Following are some of the constraints faced by the Department: a) Communication bottle –neck in some vulnerable points in the rural pockets of the district has been the problem in proper functioning of the public distribution system since difficulties are experienced in timely movement of essential commodities in the needy area during the time of emergency. b) There is no facility for scientific storage of food grains. c) Without providing necessary infrastructure, the Govt. have given emphasis on procurement operation i.e. purchasing paddy and getting resultant rice ( CMR) 251 and utilization of it under PDS without depending upon the same from other agency. d) The present staff strength is very much inadequate to bear the burden of additional responsibilities. e) Transportation charges (TC) of the retailer who are lifting and practically distributing stocks of essential commodities even in most inaccessible area/rural area needs to be adequately increased to run the PDS smoothly. Retailers should be given some remuneration or sufficient profit margin. The Department works closely with Orissa Civil Supplies Corporation. The TSI recommends that the district administration should ensure permanent and adequate storage facility for this Department, and provide other necessary infrastructure. Steps should also be taken so as to address other issues like shortage of human resources. Weight & Measures: While the measuring instruments are getting digitized, and both traders and buyers are not very much acquainted with the sophisticated instruments, the role of Weights & Measure Department has become renewed with new dimensions of intervention. However, the fact is that lack of adequate human resource and other facilities has reduced the activism of this Department, not to speak of the allegations of intentional underactivism. The Department proposes that two rent free accommodation of at least 75 sq.m. each may be provided at Angul and Talcher to ensure accuracy in Weights and Measure used by the traders which are required to be verified and stamped every year. Lack of allotment towards recurring expenditure has caused problem in taking rented accommodations, hence rent free accommodations have been proposed that would help them take necessary action according to the Package Commodities Rule. Further it is suggested that sufficient funds may be allotted to organize awareness camp on Weight and Measures to educate the Consumers of their rights and also the traders of the limitations, advantages, and risks of the newly introduced sophisticated systems. Only two Senior Inspectors of Legal Metrology are posted in the Angul District. The jurisdiction of Angul Inspectorial Units is in the Angul and Athamallik Sub-Divisions only and the rest of the areas are looking after by the Senior Inspector of Legal Metrology, Talcher. As they are ever-burdened in verification work as well as enforcement work, it is suggested that more Enforcement Inspector be posted in the District for smooth Enforcement of Provisions of Weights and Measures laws. Each Inspector Units should be supplied with necessary electronic weighing machines to verify the weights of packaged products available in the market. Computerization would further help the Department to provide better services. District Planning Office: 252 The District Planning Office, Angul is the district unit of Planning & Co-Ordination department, Govt. of Orissa, that came into force in October 1993 after re-organisation of the district by bifurcating Dhenkanal district. Presently, the office is functioning in the ground floor of the DRDA building. The District Planning Officer is the head of the office and also the drawing & disbursing officer. Under the Planning Officer., there are sanctioned strength of two numbers of Senior Economic Investigator, One Senior Clerk, One Junior Clerk and two peons. Presently, there is only one Senior Economic Investigator posted in this office. The main function of the Dist. Planning Office is to provide secretarial assistance to District Planning Committee(DPC). The formation of the DPC is made by this office by means of election by adopting the system proportional representation by means of single transferable vote. Fourteen members from Zilla Parisad & two from ULBs are elected to the office of the DPC. Two expert members and one Chairperson are nominated by Govt.. The Collector is the member-secretary of the DPC. The work of integration and consolidation of annual plan and five years plan prepared by the panchayats and ULBs are rest with this office. The consolidated plan is placed before the DPC for approval. After getting the approval from the DPC, then the plan is sent to the Govt. for final approval. Besides, inter blocks disparities and inter GPs disparities are being examined and transmitted to the Regional Imbalance Enquiry committee for their necessary action. The following different schemes are dealt in this office. MPLAD6 SCHEME MPLAD is a plan scheme of Govt. of India implemented in the States/ Union Territories of India since 1993. It is 100% Grant-in –Aid provided by the Govt. of India without any matching share from the State govt. and is used for creating durable community infrastructure assets for the State. The MPs are entitled to recommend work up to 200 lakhs per annum for developmental work in their respective constituencies. Angul district is a part of Deogarh and Dhenkanal Parliamentary Constituencies receiving funds up to 150 lakhs per annum approximately. Besides, several Rajya Sabha MPs also recommend works for this district. The MPLAD fund is used mainly for execution of works of developmental nature based on locally felts needs. Although Angul district is industrially rich, the inter block disparities are still present in the availability of basic infrastructures. Over the years MPALD funds has been utilized to mitigate this gap to some extent. The local people have benefited directly or indirectly by the operation of the Scheme. The MPLAD fund in Angul district has been expended mainly for up gradation of health, education, drinking water, communication, irrigation and recreation purposes. Ambulance has been provided to Sub-Divisional Medical Centre, Athamallik; Purunakote PHC of Angul block, Talcher Municipality, HQ.Hospital, Angul and Marwari Yuva Manch, Angul. Primary Health Centres have been constructed at Jarpada in the 6 LAD: Local Area Development 253 Chhendipada block and at Paikasahi in Athamallik block. Elisha Reader has been provided to Angul Blood Bank. Similarly, in educational sectors, several schools and colleges have been renovated and constructed. Handidhua School at Talcher, Colleges at Athamallik ,Kishore Nagar and Womens College, Angul have been renovated to accommodate more students. Library buildings have been constructed at Khamar College, Pallahara; and Athamallik College. Computers have been provided to Talcher, Athamallik and Kishore Nagar Colleges. To facilitate the availability of drinking water, over 100 of TWs have been installed in the water scarcity areas of Talcher, Athamallik and Pallahara. Irrigation facilities have been provided by installing LI points at Banarapal, Athamallik and Kaniha blocks. Sanskruti Bhawan at Angul, Town Hall at Talcher and Sarat Chandra Club building at Pallahara, all constructed out of MPLADS provide recreation facilities to the people. INFORMATION ON MPLAD SCHEME Rs.in lakhs Name of the 2006-07 2007-08 block/NAC/Mun Amt. No. of Amt. No. of sanctioned projects sanctioned projects Angul 38.31 28 29.86 13 Banarpal 23.62 19 10.50 09 Athamallik 4.39 01 0.00 00 Pallahara 4.00 01 5.00 01 Kishore Nagar 36.90 28 0.00 00 Talcher 21.88 06 50.70 25 Kaniha 18.97 13 11.00 05 Chhendipada 17.55 14 5.50 03 Municipality,Angul 5.00 01 48.52 10 NAC,Athamallik 0.00 00 5.40 02 Municipality,Talcher 13.50 07 0.00 00 Total 184.12 118 166.48 68 2008-09 Amt. No. of sanctioned projects 4.00 02 1.00 01 0.00 00 0.00 00 0.00 00 0.00 00 0.00 00 3.20 02 15.15 06 0.00 00 0.00 00 23.35 11 Suggestion for Improvement of the Scheme Monitoring of the Scheme is hampered as the District Planning Officer is running without a vehicle. The MPLAD contingency should allow to hire vehicle for making possible for the Planning Officer to visit the spot. The nodal district is asking for the feasibility report of the works recommended by the MPs. This is unnecessarily wasting the time in implementing the works. The nodal district should release the amount after getting the proposal from the MPs. If any additional fund is required for any work, the consent of the MP should be taken and the fund may be met out of the next year allotment. A Committee comprising of all MLAs & MPs of the district should be formed and the proposal of both the scheme should be finalized in one sitting to avoid duplicity of the works and to maintain the balance development of the district. 254 MLALAD SCHEME: The MLALAD Scheme is a plan scheme of Govt. of Orissa for better improvement / development of all Assembly Constituencies. It has been implemented since 1997-98 according to the guidelines intended to be utilized for small but essential projects /works based on the felt needs of the local public The Angul district is coming under six Assembly Constituencies(A.C.), out of which three A.C.s namely Angul, Athmallik & Talcher are covering full and next three A.C.s namely Birmaharaj pur ,Hindol & Pallahara are covering part. The Govt. are placing the funds to the Collector; & the Project Director, DRDA, is drawing the funds & keping in Bank account separately for each MLAs. The Collector is the sanctioning authority, and all the relevant files/records are being dealt in District Planning Office. The fund is sanctioned basing on the proposal/recommendation/request of concerned MLAs. One important /major project i.e. Construction of Gayanallah Bridge under Kaniha block has been constructed with a cost of Rs. 25,27,000/- only by approval of Govt. to facilitate better communication for about 22,000 & above general public of 27 villages under 2 G.Ps. Name of the block/NAC/Mun Angul Athmallik Banarpal Chhendipada Kaniha Kishorenagar Pallahara Talcher NAC, Athmallik Angul Municipality Talcher Municipality Total INFORMATION ON MLALAD Rs.in lakhs 2006-07 2007-08 2008-09 No. of Amount No. of Amount No. of Amount projects sanctioned projects sanctioned projects sanctioned 81 78 53 53 50 14 41 25 11 0 4 410 60.76 55.06684 35.24 32.83041 37.09343 7.035 41.065 24.02657 10.10475 0 4.23 307.452 28 32 69 88 23 7 48 21 4 1 14 335 25.76 25.5 50.44 49.2 24.28676 5.5 38.4314 26.60184 4.3 1.2 17.08 268.3 21 29 25 65 20 2 20 35 2 9 2 230 17.3 30.215 21.84603 41.98 17.39841 6 33 31.8 1.94525 17.15 2.6 221.2347 (as received by the TSI on 14-11-2008) Observation 1. All MLAs may be instructed by the Govt. to submit their proposal at once in time. 2. Government may be issued permission for tagged the MLALAD fund any development works . 3. All kothagharas/ community centres out of MLALAD should be classified as class-A for big villages and class-B for small villages with standard estimate and one model. 255 WODC SCHEME: The Western Orissa Development Council Scheme is a plan Scheme of Govt. of Orissa for better improvement of Western Orissa people. The Athmallik Sub-division of this district is only included in this Scheme vide Govt. Notification No.11091/P. dt. 24.6.03. The Council has been sanctioned the projects/funds by received of proposal from concerned MLA for lift irrigation points, Infrastructure grant to schools & colleges, renovation of Bandha & Katas, rural electrification,drain ,community center & Kothaghar through the Collector as well as WODC Monitoring cell. The Council has also been sanctioning funds to lines departments directly for sinking of tube wells, and costruction of .Road & Bridges etc.; and it is too difficult to monitor the works of lines departments. INFORMATION ON WODC FUND Rs. in lakh Name of the 2006-07 2007-08 Amount No. of Amount No. of block/NAC/Mun sanctioned projects sanctioned projects Athamallik 0.00 00 10.50 06 Kishore Nagar 6.00 02 8.93779 03 NAC,Athamallik 0.00 00 8.00 02 Total 6.00 02 27.43779 11 (as received by the TSI on 14-11-2008) 2008-09 Amount sanctioned 6.00 4.00 0 10.00 No. of projects 3 2 0 5 Observation: All funds to be sanctioned & released to this district through the Collector for better monitoring the works. Special Problem Fund The Scheme Special Problem Fund is received as Grant-in-Aid of State from the plan budget. It is operational since 1997-98. The main objective of the scheme is to provide funds to small but essential projects which are left incomplete and require completion for providing immediate benefit to the public. In Angul district this fund has been utilized mainly for renovation of canal, MIPs, tanks for water, improvement of connecting roads of remote villages which are otherwise unused in rainy seasons, construction of culverts in important small bridges and renovation of schools and colleges. Some important works undertaken in the scheme relating to Angul district are , Soubhagya Sagar tank at Talcher, Balijodi MIP at Kaniha, Kalianala D/W in Chhendipada, Gayanallah bridge at Kaniha, Jarpada village road, Kankarei village road in Chhendipada block, Gadamandal School building in Chhendipada block, Madhapur and Aida High School building in Athamallik block, Library building in Kishore Nagar College of Kishore Nagar block of the district. Suggestion for Improvement of the Scheme 256 The Collector should only be empowered to suggest works which are of immediate and special nature. The works should be labour intensive, so that people can be benefited in several ways. Special Problem fund should be used for execution of works in underdeveloped blocks, so that regional disparities can be lessened to a great extent. INFORMATION ON SPECIAL PROBLEM FUND 2006-07 2007-08 Amount No. of Amount No. of sanctioned projects sanctioned projects Name of the block/NAC/Mun Angul 0.00 00 10.00 04 Banarpal 0.00 00 0.00 00 Athamallik 0.00 00 0.00 00 Pallahara 0.00 00 5.00 01 Kishore Nagar 0.00 00 0.00 00 Talcher 0.00 00 0.00 00 Kaniha 1.00 01 0.00 00 Chhendipada 2.00 01 5.00 01 Municipality,Angul 0.00 00 0.00 00 NAC,Athamallik 0.00 00 0.00 00 Municipality,Talcher 0.00 00 5.00 01 Total 3.00 02 25.00 07 2008-09 Amount No. of sanctioned projects 5.00 5.00 0.00 0.00 10.00 0.00 10.00 5.00 0.00 5.00 0.00 40.00 01 01 00 00 02 00 01 01 00 01 00 07 Zilla Parishad: Zilla Parishad is the district–level apex body in the Panchayati Raj System. The Orissa Zilla Parishad Act- 1994 has provided the following in this regard: The Government may by notification, constitute a Parishad for every district. Every Parishad shall, by the name of the district for which it is constituted, be a body corporate having perpetual succession and a common seal and subject to any restriction and qualification imposed by or under this Act or any other enactment shall have the power to acquire and hold property, both movable ;and immovable, to transfer any such property held by it, to enter into contracts and to do all other things as my be considered necessary, proper or expedient for the purposes of this Act and may sue and be sued in its corporate name. Every Parishad shall have the power to— (i) undertake schemes or adopt measures including giving of financial assistance relating to the development of agriculture, social forestry, live stock, industries, co-operative movement, rural credit, water-supply, distribution of essential commodities, rural electrification including distribution of electricity, minor 257 irrigation, public health and sanitation including establishment of dispensaries and hospitals, communications, primary, secondary and adult education including welfare and other objects of general public utility. (ii)undertake execution of any scheme, or management of any institution entrusted to it by the Government or any other authority from time to time; (iii)manage or maintain any work of public utility or any institution vested in it or under its control and management; iv) giant aid to any school, public library, public institution or public welfare organization within the district; v) contribute such sums as may be agreed upon towards the cost of maintenance of any institution situated outside the district which is beneficial to and habitually used by the inhabitants of the district; (vi) establish scholarships or award stipends within the State for the furtherance of technical or ether special forms of education; (vii) acquire and maintain village hats and markets either directly or through the Panchayat Samitis or Grama Panchayats ; (viii) make grants to Samitis or Grama Panchayats within the district; (ix) contribute, with the approval of Government,, such sums as it may decide towards the cost of water-supply or anti-epidemic measures undertaken by a Municipality or Notified Area Council within the district ; (x) adopt measures for the relief of distress ; (xi) co-ordinate and integrate the development plans and the schemes prepared by a Samiti in the district ; (xii) examine and approve the budget estimates of Samitis in the district ; (xiii) prepare, execute and supervise the district plan relating to— (a) monitoring and supervision of programmes to be directly implemented by Grama Panchayat and Panchayat Samitis ; (b) implementation of anti-poverty programmes and monitoring supervision thereof; (c) disharge of responsibilities and functions as assigned to the District Rural Development Agencies from time to time ; and The Zilla Parishad is headed by a President. The Parishad shall consist of the following members, namely; (a) one member elected directly on the basis of adult suffrage from every constituency within the Parishad area; (b) Chairman of each Samiti situated within the district; (c) every member of the House of the People and of the State Legislative Assembly representing constituencies which comprise wholly or partly the area of the Parishad ; (d) members of the Council of States who are registered as electors within the area of the Parishad. Seats shall be reserved for the Scheduled Castes and the Scheduled Tribes in every Parishad 258 ZILLA PARISHAD FUND: The sources of income of a Parishad shall consist of— (i) the Central or State Government funds allotted to the Parishad; (ii) grants from All-India Bodies and Institutions for the development of cottage, village and small scale industries and the like; (iii) such share of the land cess or any other cess or State taxes allotted under any law or. fees as may be prescribed; (iv) income from endowments, trusts or other institutions administered by the Parishad; (v) donations and contributions from the Samitis or from the public in any form. The expenses of the Parishad shall include the salaries and allowances of its employees, honorarium payable to the President and Vice-President, the traveling expenses incurred by the members of the Parishad for attending the meetings of the Parishad and any item of expenditure directed by the government for carrying out the provisions of this Act. (Source: www.orissapanchayat.gov.in/English/download/Zilla_Parishad_Act.pdf ) ZP ANNUAL PLAN 2008-09: The Angul Zilla Parishad has received the following amount under different grant heads: Cess grant: Rs.14,57,658.00 KL grant: Rs.22,05,140.00(spill over from 2007-08)7 Accordingly, the following annual action plan has been approved for the year 2008-09 so as to utilize these funds: Grant head Activities proposed Total cost in lakh rupees Cess grant Chair/table for the new 2.00 conference hall One computer for the ZP 0.45 President with table and printer Two chairs for the 0.07 KL grant for 2008-09 is yet to be received(as reported on 6th November’08). In 2007-08, total receipt under this head was Rs.28,05,140/- out of which the Rs.6 lakhs were spent during 2007-08. 7 259 President and Vice President KL grant Zilla parishad guest room 12.05658 Total 14.57658 Supply of drinking water 5.61028 in KL growing areas Completion of newly 4.73841 constructed ZP conference hall Construction of boundary 1.92000 wall and drain for the ZP conference hall ZP cycle stand 1.78271 Completion of PS 8.00 building, Chhendipada Total 22.05140 __________ 260 Chapter X: SOCIAL SERVICES X.1 Introduction: Social services include diverse and sometimes complex assignments that have short-term and/or long term impacts. These include sectors like education, health & sanitation, and social welfare, etc.. Various schemes are operational to effect the development of various sections of the society particularly addressing their disadvantageous status, and their intervention strategies vary as under: Direct financial benefit to the individual/group Indirect financial benefit to the individual/group through assistance in kind(equipment/material) Infrastructure development Securing better health & sanitation Securing better environment We shall discuss below various such social development strategies for the district of Angul. X.2 General Education: X.2.1 Elementary Education Universalisation of Elementary Education have been envisaged as the national priorities in the educational development of our country since independence, which is supposed to be achieved through the instrument of Sarva Shikshya Abhiyan(SSA), an ambitions, judicious country wide programme. Its main strategy includes involvement of the community. The first step should be to help the people from their own groups and organizations and obtain the necessary knowledge and skill to initiate the process of development from the grass root level, which in turn will enhance enrollment and retention to a satisfactory level. The planning is a continuous process as it starts at planning and ends at planning. The district plan has been prepared by adopting the process of decentralization i.e. keeping in mind the ground level realities and reinforcing intensive interaction with local bodies, teachers, NGOs, MTAs, VECs, PRI members etc. 261 The planning process includes five interdependent stages like identification of problem, planning implementation, monitoring & evaluation. The process emanated from the village level and culminated at district level through block, cluster & GP level planning. In Angul district, the planning process has been initiated after the Tele conferencing programme telecasted by OPEPA on 18/10/06. After that an orientation programme on preparation of planning at Block &Cluster level has been imparted to all DIs, BRCC, HQ SIs, & HQ CRCC at district level on dated 31.10.2006, from all the blocks on different issues by distributing the formats on preparation of plan at block and cluster level by collection of data on child population, enrollment, out of school on different categories, teachers’ rationalization, civil infrastructure position. All the intervention head and DPC were also present in the meeting. To track out the entire educational status of the 0-14 years of children a survey namely Orissa Child Census 2005 has been conducted in the district. To validate the data & update the child data base of the year 2006-07 one day orientation has been provided to all the BRCCs,CRCCs,SIs regarding how to validated the data in the given format supplied by OPEPA.. They have validated the data of 3072000 children from 0-14 years age group of our distirct from dt 24-7-06 to 31-7-06. Following this the district block and cluster level planning were initiated by forming and orientation of the planning team. As the follow up to all the meetings and discussions held at different levels, the district SSA plan for the year 2008-09 has been prepared by taking into account the following databases : Census of India 2001 CTS validation 2006 LATS School Categoriesation GIS EPIS Data collected from block & cluster To make a need based &realistic plan our planning has been prepared by collecting data from the grassroot level. By adopting the down to top approach our plan has been prepared from the cluster/GP level, compiled at the block level & finally the district plan has been prepared. For implementation of the above activities follwing steps have been undertaken in our dist: In 136 cluster training has been provided to the GP level members on planning data collection has been made & cluster level plan was prepared. All the 8 nos of blocks training has been provided to all the CRCCs on planning, compilation of cluster level plan at block level then by taking into account the special problems of block, block specific plan has been prepared. By taking into account all the block plan & data collected from CTS validation a final Dist plan for the year 2008-09 has been prepared. This makes our planning more realistic & need based rather than demand based. 262 DISTRICT SSA COMMITTEE: The District SSA Committee is the apex committee in the district headed by the Collector cum Chairperson. The Committee consists of all MPs, MLAs, DI of Schools, Educationist, DSWO, DWO, active resourceful teacher, women representative, NGO representative, BRCC & CRCC representative and District Project Coordinator as member conveyor to guide the entire implementation of the programme and apprise the District Elementary Education Plan. The District SSA Committee appraised the AWP & B 2007-08. The view point of MPs, MLA & PRI members were taken into consideration before finalizing the list of schools for civil works. 263 DISTRICT ELEMENTARY EDUCATION PROFILE State Name Orissa District Name Angul Year 2007-08 Block 08 Cluster 136 GP 209 NAC 02 MPL 01 Villages 1877 Primary Total Habitation 1047 Upper Primary Transition Rate 87.59 School less habitation 615 School less habitation 415 Govt. Schools 918 Govt. Schools 489 Building less 0 Building less 0 Govt. Aided Schools 0 Govt. Aided Schools 28 Working Teachers Govt. +Govt. Aided Out of School Children Working Teachers Govt. Teachers 3409 Para Teacher/ SSS 2320 Aided Teachers 0 Govt. Teachers 1069 Aided Teachers 36 Total Child Population Total Child Population Total Enrolment (All) Total Enrolment (All) Total Enrolment 133867 Total Girls Enrolment Total Enrolment 51326 63390 Total Girls Enrolment 24372 Total Boys Enrolment 70477 Total Boys Enrolment 26954 SC Boys Enrolment 14788 SC Boys Enrolment 5090 SC Girls Enrolment 13501 SC Girls Enrolment 4610 ST Boys Enrolment 12857 ST Boys Enrolment 3729 ST Girls Enrolment 11393 ST Girls Enrolment 3065 7401 Govt. +Govt. Aided Out of School Children 6794 249 Children with special needs 2533 Children with special needs 1347 250 BASIC INDICATORS The administrative structure of supervising officials in the district is as under: 01. a. b. c. d. 02. 03. 04. 05. 06. 07. 08. 09. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. No. of Circle Inspector of Schools both for Angul and Dhenkanal No. of District Inspector of Schools(Angul, Athamallik, Pallahara & Talcher) No. of Sub-Inspector of Schools No. of BRCCs No. of CRCCs Block Development Officer No. of Primary Schools No. of Upper Primary Schools No. of TRW Schools No. of NCLP Schools Total no of EGS Primary Total no of EGS Upper Primary Total no of EGS Centers Total Enrolment in Formal Schools Total Enrolment in EGS Centres Total no. of Teachers managed by Education Deptt. No of Shiksha Sahayak Total no. of teachers in Schools managed by TRW Total no. of teachers in Private Aided Schools Total no. of teachers in Private Unaided Schools No. of Anganwadi Centres No. of Secondary Training Schools (Secondary Training School, Chhendipada & Secondary Training School, Kishorenagar) No. of General Colleges No. of Training College(Nabakrushna Choudhury College of Teacher of Education, Angul) : : 01 04 : : : : : : : : : : : : : : : : : : : : 29 08 136 08 918 489 45 40 349 26 375 185193 10745 3220 2143 122 30 667 1104 02 : : 32 01 AIMS AND OBJECTIVES OF SSA: The Sarva Shiksha Abhiyan is to provide useful and relevant elementary education for all children in the age group of 6 to 14 by 2010. There is also another goal to bridge social, regional and gender gaps, with the active participation of the community in the management of schools. Following are the main objectives of SSA: All children in school, Education Guarantee Centre, Alternate School, ‘Back- camp by 2003. All children complete five years of primary schooling by 2007. 249 All children complete eight years of elementary schooling by 2010. Focus on elementary education of satisfactory quality with emphasis on education for life. Bridge all gender and social category gaps at primary stage by 2007 and at elementary education level by 2010. NATIONAL PROGRAMME FOR EDUCATION OF GIRLS AT ELEMENTARY LEVEL (NPEGEL): The National Programme for Education of Girls at Elementary level is a sub-plan of SSA, which has been formulated for education of under privileged and disadvantaged girls as a separate and distinct gender component plan,. to achieve UEE for girls. The NPEGEL programme is now functioning in 2 educationally backward block of Angul district namely Pallahara and Kishorenagar & 1 urban slum of Talcher MPL as per approval of PAV for the year 2004-05. Under this scheme, 37 model luster schools are functioning at Pallahara & Kishorenagar blocks and one at Talcher MPL. Remedial teaching, tailoring and subject teachers are being provided in 36 model cluster schools of Kishorenagar & Pallahara blocks. KASTURBA GANDHI BALIKA VIDYALAYA (KGBV): Kasturba Gandhi Balika Vidyalaya is a premier scheme, which envisages being enrolled dropout girls of educationally backward blocks in residential schools. KGBV is functioning in two backward blocks namely Kishorenagar & Pallahara in existing upper primary schools (Model III). A total nos. of 78 dropout girls has been enrolled in 200506. Two Kasturba Gandhi Balika Vidyalayas have been opened at Dhaurapalli UPS in Kishorenagar Block and Govt. Nodal UPS, Khamar in Pallahara Block wherein 100 drop out girl students mostly from SC/ST/OBC and financially poorer sections have been enrolled who are studying in those two residential schools. All their expenses are borne from SSA and they are getting free coaching and remedial teaching with an objective o mainstreaming them into general educational set up. KGBV (Kishorenagar) Class SC ST OBC Total VI 09 01 06 16 VII 14 20 14 48 VIII 17 12 07 36 Total 40 33 27 100 250 KGBV (Khamar, Pallahara) Class SC ST OBC Total VI 14 12 06 32 VII 19 19 23 61 VIII 03 03 01 07 Total 36 34 30 100 DISTRICT INSTITUTE OF EDUCATIONAL TRAINING (DIET): As a DIET is not available in the district for SSA, Angul, the district personnel depend upon the DIET, Dhenkanal for allsorts of pedagogical activities. Activities conducted in convergence with DIET, Dhenkanal are: Training of BRCC & CRCCs Training of DRG members in various modules prepared at State Level for facilitating training programme at district level/ block level. Preparation of question papers for common annual examination for Class I & IV. Resource support from personnel DIET in various orientation and programme on pedagogy at district level. CONSTRAINTS: The limitations and constraints faced during the implementation of the SSA in this district are as under: Problem in getting immediate & continuous technical support as per need in conduct of innovation activity in pedagogy i.e. developing module, hearing materials, support materials and research activity. Difficulty in conduct of quality training programme for new recruiters like SSS & Education volunteers, which would have been possible in the availability of a DIET, where the trainees could have directly trained to strength their skill. Lack of resource support in ensuring monitoring & follow up activities which could have been extended by DIET to attain classroom situation improvement & learning improvement of children. 251 SUGGESTION: Establishment of DIET is highly essential for the district and the ever-expanding work in the direction of quality enhancement that has been taken up in recent days in the fields of monitoring & supervision, research & innovation. STATE COUNCIL OF EDUCATIONAL RESEARCH & TRAINING (SCERT): SSA, Angul has started working in convergence with the State Level organization for the intervention of Pedagogy i.e., district level orientation programme for SSA personnel by faculty, SCERT in 2005-06. Guidance is also sought from the faculty in various activities i.e., conduct of training programme and activities for pedagogical improvement. PROGRESS OVERVIEW: Sarva Shiksha Abhiyan is a bold initiative to enroll, retain, and provide quality education to all the children of age group 6-14 or 6-18 years in case of children with disability by community ownership of the schooling system. It is an effort to create the demand for quality based education throughout the district and to provide an opportunity for improving human capabilities with promoting social justice to all children through provision of community owned quality education in a mission mode. For smooth and successful management of elementary schools it encourages the effective involvement of Panchayati Raj Institutions, Village Education Committees, Parent Teacher Associations, Mother Teacher Association, and Tribal Autonomous Councils. At grass to top level the programme stresses upon the time frame, quality based education. Institutional reforms are a part of SSA. The Central, State and Local Government undertaking reforms in order to improve the efficiency of the delivery system and calls for a long term prospective financial partnership between Central and State Government. INFORMATION ON INSCHOOL CHILDREN: As far as the SSA goal is concerned, all children were to be in school by 2003.However, a survey called “CTS VALIDATION 2006” indicates that total 180062 no of children in the age group of 6-14 are in the school. Among them total 141878 are in the primary section, and 38184 are in the upper primary section enrolled in the school and EGS center. From the total child population around 94% of children are in the schooling system. About 12053 no of children are remaining out of school in our district, and to mainstream those children various innovative schemes such as bridge course, back to school camp and mini EGS are being taken up by which around 7000 no of children are expected to be enrolled thus bridging the gap between OOS &enrolled children. TARGET CHILD POPULATION: 252 In Angul, the target group of children i.e. SC & ST are 73960 that is around 38.46% of total child population. The block wise analysis indicates that Pallahara block has maximum number of SC & ST population followed by Angul and Athamallik. For these areas Gram Panchayats are identified and to ensure their educational improvement and awareness activities like Jati Mahasabha, cluster level activities such as quiz competition, sports, mela for tribal group were taken up. This has reduced the absenteeism of SC &ST children. By taking into consideration the highest gender literacy gap in Pallahara and Kishorenagar block the KGBV Scheme has been implemented in which 137 nos of drop out girls have been enrolled on upper primary section. Though NPEGEL, additional incentive like school uniform, school stationeries have been provided to the girls this has improved the attendance rate of the girls. OUT OF SCHOOL: In our district at the time of initiation of SSA 2002-03, there were 37,000 out of school children. An enrollment drive called “School Chala Abhiyan 2003 – Gyan Ratha” was undertaken through out the district covering all GPs in which 25500 school children were enrolled. In the year 2005-06 another enrollment drive called “Chala Ame School Jiba” in which 1765 nos of children came within our system. To track out the data base of children a survey i.e “The Orissa Child Census 2005” was conducted which shows there are only12% i.e 10422 nos of out of school children in 6-14 of our dist.,. To update & validate the data base of our Dist a campagain called ‘CTS Validation’ has been conducted from dt 24/7/06 to 31/07/06 . In which total 3, 62,168 no of children data are validated in the age group of 0-14. The positive achievement of this campagain is that we can have a detail & reliable database of each & every child of 0-14 age group of our dist. By which we can track out the left out students of 6-14 years age group of some GPs & clusters, also validated the data of in school children by reducing /lessening the case of double enrollment of students in the school & EGS centers done by the teachers for maintaining the PTR ratio & the MDM of the school. Therefore a total of 12531 no of 614 years of children are found out of the schooling system. For mainstreaming of out of school children a programme called project AAROHANA were carried out in which a total of 478 children of 5 &6 age group were admitted in to the schools. Still around 12053 no of children 6-14 age remaining out of the schooling system. For whom we are planning in this year to bring them to the main flow by opening of bridge course centers & other innovative schemes. It has been targeted to reduce the out of school children upto 7000 in the next education year. COMPLETION & TRANSITION RATE: There are 90% of children who enter Class I and complete the Primary level. Out of them 89.51% entered the upper primary level. It has been targeted to achieve 100% students to complete the primary section & 99% will enter the upper primary level. 253 DROP OUT & RETENTION: Following table reflects the drop-out and retention status in the district: Drop Out Rate Retention Block 6-11 11-14 6-11 11-14 Boys Girls Total Boys Girls Total Boys Girls Total Boys Girls Total Angul 4.1 4.76 4.42 1.24 1.16 1.20 95.9 95.24 95.58 98.76 98.84 98.8 Athamallik 1.76 1.89 1.82 0.6 0.75 0.68 98.24 98.11 98.18 99.4 99.25 99.32 Banarpal 1.97 2.04 2.00 0.98 0.78 0.89 98.03 97.96 98 99.02 99.22 99.11 Chhendipada 2.63 2.7 2.66 0.97 0.86 0.91 97.37 97.3 97.34 99.03 99.14 99.09 Kaniha 1.45 1.42 1.43 0.51 0.52 0.51 98.55 98.58 98.57 99.49 99.48 99.49 Kishorenagar 2.07 2.43 2.25 0.39 0.55 0.47 97.93 97.57 97.75 99.61 99.45 99.53 Pallahara 8.55 7.68 8.14 2.52 1.76 2.16 91.45 92.32 91.86 97.48 98.24 97.84 Talcher 2.36 2.94 2.63 0.17 0.2 0.18 97.64 97.06 97.37 99.83 99.8 99.82 Angul NAC 0.85 1.37 1.10 0.68 0.19 0.44 99.15 98.63 98.9 99.32 99.81 99.56 Athamallik 0.38 1.05 0.69 0 0.15 0.07 99.62 98.95 99.31 100 99.85 99.93 NAC Talcher MPL 0.9 0.68 0.80 0.19 0.06 0.13 99.1 99.32 99.2 99.81 99.94 99.87 Total 2.95 3.08 3.01 0.91 0.8 0.86 97.05 96.92 96.99 99.09 99.2 99.14 (Source: CTS Validation & Updation Project 2006) The district has negligible dropout rate in the age group of 6-11, in Angul; Pallahara Kishorenagar block has the highest dropout at the primary level. But the dropout rate at the primary level is not a major concern in the educational scenario of the district. Pallahara block has the highest dropout in 11-14-age group followed by Angul, Banarpal & Chhendipada. The dropout rate of girls at primary level is highest in Pallahara block followed by Angul. The dropout rate indicates that the children who enrolled at the primary level either complete the primary education or stay in the system as repeaters. Though there is a margin difference in the drop out rate of boys and girls upper primary level in total. But in Angul, Athamallik & Kishorenagar block there is drop out rate of girls is higher than boys. ISSUES RELATED TO RETENTION: Less involvement and indifference of parents towards education. Low achievement of the students & lack of remedial measures at school point &home to improve peformance. Inaccessiblity of interior areas of Athamallik, Tikarpara, Purunakote, Bileinali, Antulia, Nagira hinders regular follow up activities by the field personnel. 254 Lack of co- cuuricular activities in the school resulting in lopsided development of the child.. Improper evaluation system Unattractive classroom process consisting of Insufficient award and recognition. ISSUE RELATED TO INFRASTRUCTURE: More than 2 classes are being held in one class room No room available for storage of MDM No boundary walls in roadside schools, which are always prone to accident. Landed property of the schools is being encroached by the public. The classrooms are not adequate in rural areas of all the blocks. No provision for beautification of school campus Child Friendly Elements which plays a vital role to arrest Drop out, the dist lacks of it To avoid intensive summer provision of Electricity is essential Most of the schools lack Ramps for provision of easy access to Physically Challenged Children. Most of the schools lack separate Toilet facility for Adolescent girls. INTEGRATED EDUCATION FOR THE ‘DISABLED’ CHILDREN (IED): ‘Integrated Education for the ‘Disabled’ (IED)’ is a bold initiative and a major intervention under Sarva Shiksha Abhiyan. Apart from the main aim of catering the special needs by ensuring quality integrated education, SSA is also eager to provide equal opportunity, ensure full participation and protect fundamental rights of the children with disability. In the general school, these children get stimulated and challenging environment, which helps in all-round development and makes them a confident and independent person. Integration and Inclusion of these children with disability’ leads to social acceptance and the person lives a productive and quality life. The key of success of the IED scheme is a ‘Planned Team Approach’. Each and every member of the society has some responsibility in this process. Integrated or Inclusive Education is a continuous process, which starts with awareness creation, early identification and early intervention and ends with self-actualization. We have to make ourselves able to cater the special needs of the children with disability. Our main motto is education for all and zero rejection. Since its commencement in Angul, in the year 2003-04, Sarva Shiksha Abhiyan has gone through a long journey. In the year 2003-04, the incidence of the Children with Disability in the District was assessed with an informal survey through Angan Wadi Workers. This survey was followed with sixteen Medical Assessment Camps where the identified children with disability were assessed by doctors and specialists. Aids and Appliances 255 were procured for the identified beneficiaries of the medical assessment camp. Special focus has given to integrate the Children with Disability through a massive campaign known as ‘Gyana Ratha’. To retain the newly admitted children with disability in the schools, need has been raised to prepare the general educators of the general schools to cater the special needs of the children with disability. Keeping in aim to empower the general school teacher to cater the special needs of the children with disability District Resource Group consists of eight members and Block Resource Group consists of thirtytwo members has been constructed. In the year 2004-05, before initiating teachers training programme, the District Resource Group and the Block Resource Group members has been trained through a Five Days Master Training Programme. Around 1200 teachers have been empowered through Five Days Teachers Training camps. Aids and Appliances were distributed to selected beneficiaries. Theme Based Camps and Parents Awareness Camps were organized for both the in school and out school CWSN. All Angan Wadi Workers were oriented through a One Day Programme about the basic understanding of disability and the special needs of the CWSN. The hearing impaired children were given speech therapy by speech therapist through three days speech therapy training. In the end of the year eight medical assessment camps were organized and aids & appliances were procured as per the need. The self assessment shows that, during these two years, the services provided to the CWSN under the integrated education scheme were not focusing the individual needs but the status of the CWSN in the schools as well as in the society has been developed to a considerable position. The taboo ‘disabled’ has no more remarkable effect in the life due to awareness among the teachers, parents and society. The year 2005-06 has brought new hope for the severely handicapped children and there parents. Besides the regular programmes like Five Days Teachers Training, Theme Based camps, Three Pre-integration Training to the AWW etc, new activities like surgical correction camp has reduced the effect of disability from twenty one orthopaedically handicapped children. Through Eight Single Window camps more than two thousand CWSN assessed and received different certificates and concessions. A total of eighty schools were made barrier free for orthopaedically and visually handicapped by constructing Ramps and Handrails. To cater the Individual needs of all CWSN through a single centre, the concept of Block Resource Centre for the Children With Disability introduced by OPEPA. Eight venues were selected in the District and the Concern VEC Presidents were given an amount of one lakh for procurements special resource materials for each centre. Another innovative programme has been started in the Angul Block as a pilot basis named as Individualized Education Plan. Seven IEP Volunteers were engaged through NGOs to work in different sectors of Angul block. In the year 2006-07 many new activities were started. To cater the special needs of the CWSN, a District Resource Centre for the Differently Abled has been started in the campus of the District Project Office, Angul in collaboration with District Administration and District Social Welfare Department. All facilities have been made available to the CWSN in this centre. In the first of every month medical assessment camp are being organized. Besides the Theme Based Camp, Five Days Teachers Training Camps, Aids 256 Appliances Distribution Camps, Surgical Correction to the Orthopaedically Handicapped, Visually Handicapped, Hearing Handicapped and Cleft Lips were done in collaboration with the Life Line Express at Meramandali Station, Dhenkanal. The Individualized Education Plan carried out in the Angul Block and all CWSN of the Block were identified and individual attention was given to them and their parents. Hundred more schools were identified to make the environment physical barrier free. Eight hundred teachers were empowered through five days teachers training. Twelve hundred PRI Members were oriented through one day camps. Theme Based and Parent Training camps were arranged. The Child Census has provided lots of data about the CWSN. To update the information and collect much more specific information about each child, an information gathering drive has been initiated with the help of the District Social Welfare Department. The information gather through this drive is full in all respect and has been help full not only for developing need based and area specific plan but also will be helpful to execute the activities of the IED. With the experiences of the last three years, this year area specific and need based realistic plan has been prepared where the individual needs of each and every CWSN has been taken into consideration. To achieve this individual goal, use of the Block Resource Centre and the Block Resource Centre has made compulsory. All activities with the CWSN have been planned in a small homogenous group and the parent involvement has given more importance. Importance also has been given to research, monitoring and follow up distance education process. PERSPECTIVE PLAN: The 5-year perspective plan for development of elementary education in Angul district has been Perspective Plan for the year 2008-09 to 2012-13 Sl. No 1 2 3 4 5 6 7 8 9 Activity Teachers Salary Teachers Salary(Recurring) Teachers Grant BRCC(excluding salary of resource persons) CRCC Teachers Training Out of School Children Free Text Books IED(Inclusive Education for Disabled) Proposed Budget in lakh rupees 200809(Approved) 2009-10 24.01 (excluded by the TSI) 27.6115 31.75323 36.51621 41.99364 2.72 12.04 103.2 81.1 161.98 2.72 12.04 118.68 68.935 186.277 2.72 12.04 136.482 58.59475 214.2186 2.72 12.04 156.9543 49.80554 246.3513 2.72 12.04 180.4974 42.33471 283.304 42.4 36.04 30.634 26.0389 22.13307 2010-11 2011-12 257 2012-13 10 11 12 13 14 15 16 17 18 19 Civil TLE(Teaching Leraning Equipment) Maintenance Grant School Grant Research and Evaluation Management and Quality Innovative Activity Community Training Total SSA Budget NPEGEL KGBV Grant Total 903.4 740.788 607.4462 498.1059 408.4468 43.98 137.7 103.81 24.25 128.5 95 5.82 1869.91 30.32 32.15 1932.38 50.577 158.355 119.3815 24.25 147.775 95 5.82 1794.25 30.32 32.15 1856.72 58.16355 182.1083 137.2887 25.25 169.9413 95 5.82 1767.46 30.32 32.15 1829.93 66.88808 209.4245 157.882 26.25 195.4324 95 5.82 1785.23 30.32 32.15 1847.7 258 76.92129 240.8382 181.5643 27.25 224.7473 95 5.82 1845.61 30.32 32.15 1908.08 X.2.2 Secondary Education: The Dhenkal Educational Circle, Dhenkal comprises of two Revenue Districts,. i.e. Angul and Dhenkanal. The Administrative structure of Education of Angul Revenue Dist. is noted below: No. of Inspector of schools 01 Angul (Both Revenue Dist. i.e & Dhenkanal) No. of Administrative-cum Accounts officer-01 No. of Inspector of Physical Education No. of Dist. Science Supervision No. of Dist. Inspector of Schools No. of Inspector of Schools No. of Sub-Inspector of Schools - 01 -do- 01 01 04 -do(Angul, Talcher, Athamallik, Pallahara) 02 30 The Inspector of Schools stationed at Dhenkanal is in the overall charge of Secondary Education of the Angul district. The vital function of Inspector of Schools is to inspect/supervise the High Schools for ensuing qualitative improvement in the area of cocurricular activates of the schools, and to assess the infrastructural need of institutions specifically in the area of laboratory, library facilities and other related necessity of the school to go-ahead into nurturing quality education. The Four District Inspector of Schools stationed at Angul, Talcher, Athamalli and Pallahara are charge of Supervision/Inspection and accounthility of Primary and Upper-Primary Schools till Class VII. STATUS OF SECONDARY EDUCATION IN THE DISTRICT: No. of High Schools ( 2007-08) Recognised Type of Schools Govt. High Schools Govt. New High Schools Aided High Schools Block-grant High Schools Un-Aided High Schools H.T.W. Deptt. H.S. Managed by other bodies Number of High Schools 16 93 15 43 64 03 04 259 Enrolment Position 2007-08 Total Enrolment Boys Girls 52,023 27538 24,485 3786 3208 2520 1672 Male 1555 Female 430 S.C. Enrolment 6994 S.T. Enrolment 4192 Number of Teachers Total 1985 The vision of Secondary Education is to make good quality education available, accessible and affordable to all younger persons in the age group 14-18 years. In order to achieve this goal the following steps are to be taken: i) To provide a Secondary School within 5 k.m.s of any habitation. ii) To ensure that all schools have infrastructural facilities. iii) To improve quality of Secondary Education resulting in enhanced intellectual, social and cultural learning. iv) To ensure that all students pursuing Secondary Education of satisfactory quality due to gender, Socio-economic. v) To ensure that no child is deprived of Secondary Education of Secondary Education of satisfactory quality due to gender, Socio-economic disabilities and other barriers. vi) Orientation training to teachers to make more effective Class-rooms teaching. vii) Monitor and evaluate the teaching work in High Schools by forming suard party. In this context it may be highlighted that out of 209 Gram Panchayats in the Angul Revenue Dist. 19 G.Ps were having no High Schools. In the mean time Govt. has been pleased to upgrade the existing M.E Schools located in these G.Ps to the status of High Schools from the academic year 2008-09. This Inspectorate at Dhenkanal deals with the establishment and salary components of employees of Govt. High School, Govt. New-High Schools and Aided High School. The provision of Infrastructural facilities like construction work in respect of Govt. and Govt-new High School are being dealt with the other allied Deptt. i.e. Executive, (R&B) Division and Rural Works Division and R.W S.&S. Division, Angul. The Govt. only allots the grant-in-aid in respect of Aided High School relating to the salary of their employee. 260 The infrastructural needs of Secondary Education include the following: i) ii) iii) iv) v) vi) vii) viii) ix) x) xi) xii) xiii) Construction of additional Class rooms & extra rooms for the library, laboratory, Girls Common rooms, computer room art and craft laboratories etc. Provision for science laboratory with equipments and teaching aids both for physical and biological area. Supply of library books and development of conductive library in each school. Development of playground in schools as per the availability of land. Guidance & counseling service to promote students retention and better scholastic performance in curricular areas. Hostel facilities for the girls students at the secondary level. Intervention for children belonged to SC/ST communities through microplanning. Intervention for children belong to educationally backward minorities through intensive micro-planning. Intervension for children belong to disabled area through intensive microplanning. Capacity building of teachers through organization of orientation programme. Provision of Sanitation facilities both for boys & girls. Construction of Compound wall. Provison of furniture. 261 Number of Recognised High Schools- Angul Revenue District No.of No.of Name of the Block GovtGovt. N.A.C/Municipality New H.S. H.S. 1 2 3 Angul 02 01 Municipality Angul Block 13 Banarpal Block 02 08 Chhendipada 02 12 Block Kishorenagar 12 Athamalli NAC 01 01 Athamallik Block 09 Talcher (M) 03 01 Talcher Block 13 Kaniha Block 05 12 Pallahara Block 01 11 TOTAL 16 93 No.of No.of No.of No.of Block- UnAided H.T.W Grant aided H.S. H.S H.S. H.S. 4 5 6 7 No.of other Managed Total H.S. 8 9 02 - 01 - 01(SVM) 07 01 03 04 04 09 10 - 01(SVM) 27 28 03 07 09 - - 33 01 02 02 01 15 05 07 06 04 06 43 04 06 08 08 09 64 01 01 01 03 01(ULB) 01(Thermal) 04 23 02 24 05 28 32 29 238 249 List of High School-less Gramapanchyatas where Govt. has decided to Up-grade the exiting M.E Schools: Name of the Block Name of the High School-less G.P Angul Block Banarapal Block Chhendipada Block Kaniha Pallahara Block 1. Antulia 2. Balanga 3. Dhokota 4. Gadataras 5. manikajodi 6. sankhapur 7. Bauligarh 8. Bhogaberini 9. Nuahata 10. Barapada 11. Bahalasahi 12. Jeranga dehuro Sahi 13. Nisha 14. Ogi 15. Biru 16. Hariharpur 17. Allori 18. Namapasi 19. Segarha ANNUAL PLAN –2008-09(Rural): Following schemes have been taken into consideration while preparing the annual plan for development of secondary education in the district: On going scheme – State Plan Scheme: Only the State Plan Scheme is being operated in the Inspectorate for payment of salary to the employees of Aided High Schools which comes under State Budget. Continuance of 610 Aided High Schools: Under this scheme Grant-in-Aid is received for payment of salary to Aided High Schools. There are 13 number of High Schools under this scheme. The salary cost of 152 number of employees of these High Schools for the year 2007-08 was Rs.165,94,730/The scheme is converted to Non-Plan scheme from the year 2008-09. 249 Continuance of Block –grant High Schools: Under this scheme Grant-in-Aid is received for payment of salary to Block grant High Schools. The salary cost of 413 numbers of employees of Block grant High Schools for the year 2007-08 was Rs.84,97,952/-. The proposed outlay for the year 2008-09 is Rs.70,55,270/-. As per rule of Govt. employees of Block-grant High Schools are paid 40% of their emoluments. Continuance of Engagement of contract Teachers: Under this scheme contract teachers are being engaged in existing vacancy /abolition of post of teaching staff in High Schools as per the direction/instruction of Director Secondary Education, Orissa. The remuneration of contract teachers i.e. Rs.2500/- and Rs.1500/- has been changed from 1.4.2008. a consolidated amount of Rs.4000/- to Trained Graduate Teachers and Rs.3000/- to P.E.T. Classical Teachers, Hindi Teachers, Trained Matric Teaches and Trained Intermediate Teachers is being paid from 01.04.08. The remuneration of Contract Teachers was Rs.26,18,880/- for the year 1007-08. The proposed outlay for the year 2008-09 is Rs.61,59,024. New proposals: Needs of Physical Infrastructural facilities for Secondary Education: The recurring and non-recurring grants are received from the Govt. for development of physical Infrastructural facilities of Secondary Education. The non-recurring grant like building grant and other construction grant is being dealt with other allied Deptt. i.e. Executive Engineer, ( R. & B) Division, Rural Works Division and R.W.S & S Division. Non-Recurring Grants Sl.No. 1. Item Construction of Additional Class Rooms (As per information received from High Schools) No. required Approximate Cost 70 Rs.129,50,000.00 @ Rs.1,85,000/- 2. Construction of Toilet (as per information received from High 250 Schools) @ Rs.40,000/- 3. 56 Rs.22,40,000.00 54 Rs.81,00,000.00 100 Rs.500,00,000.00 100 100 Rs.500,00,000.00 Rs.,500,00,000.00 100 Rs.500,00,000.00 100 Rs. 500,00,000.00 100 Rs.200,00,000.00 100 Rs.100,00,000.00 100 Rs.100,00,000.00 Construction of compound wall (as per information received from H.S.) @ Rs.1,50,000/- 4. 5. 6. 7. Science Laboratory (All Govt. & Govt. New High School) @ Rs.5.00 lakhs Girls’ Common Rooms and Activity Rooms (all Govt. & Govt. New High School) @ Rs.5 lakhs Library Rooms – (all Govt. & Govt. New High School) @ Rs.5 lakhs Computer Rooms-(all Govt. & Govt. New High School) @Rs. 5 lakhs Recurring Grant 1. Repairing & renovation i.e. School building, toilet, play ground, electric fitting, sanitary, and other fittings & Furniture.(all Govt. & Govt. new High School) @ Rs. 5 lakhs 2. Purchase of Laboratory equipments and other consumable article 3. 4. @ 2 lakhs Purchase of Books periodicals & New papers (all Govt. & Govt. New High School) @ 1 lakh Management of evaluation & monitoring of teaching work (all Govt. & Govt. new High School) @ 1 lakh 251 249 ANNUAL PLAN 2008-09(Urban): Ongoing scheme (State Plan Scheme): Continuance of 610 Aided High Schools: Under this scheme grant-in-aid is received for payment of salary to Aided High Schools. There are 02 High Schools under this scheme. The salary costs of 24 number of employees of those High Schools 2007-08 was rs.21,44,372/- .The scheme is converted to Non-Plan scheme from the financial year 2008-09. Continuance of engagement of contract teaches: Under this scheme contract teachers are being engaged in existing vacancy/ abolition of posts of teaching staff in High Schools as per the direction/ instruction of the Director of Secondary Education, Orissa. The remuneration of contract teachers i.e. Rs.2500/- and 1500/- has been changed from 01.04.2008. a consolidated amount of Rs.4000/- to Trained Graduate Teachers and Rs.3000/- to P.E.T. Classical Teachers, Hindi Teachers, Trained Matric Teachers and Trained Intermediate Teachers is being paid from 04.04.2008. The remuneration of contract teachers was Rs.4,03,448/- for the year 2007-08. The proposed outlay for the year 2008-09 is Rs.9,67,457/-. New proposals(needs of physical infrastructural facilities for secondary education): The recurring and non-recurring grants are recieved from the Govt. for development of physical infrastructural facilities of Secondary Education. The non-recurring grants and other construction grants are being dealt with by other allied Departments, i.e. Executive Engineer (R & B) Division, Rural Works Division, and R.W. S &S Division. Non-Recurring grant Sl.No. 1. 2. 3. Item Construction of Additional Class Rooms (As per information received from High Schools) No. required Approximate Cost @ Rs.1,85,000/Construction of Toilet (as per information received from High Schools) 08 Rs.148,00,000.0 @ Rs.40,000/Construction of compound wall (as per information received from H.S.) 5 Rs.20,00,000.00 01 Rs1,50,000.00 249 4. 5. 6. 7. @ Rs.1,50,000/Science Laboratory (All Govt. & Govt. New High School) @ Rs.5.00 lakhs Girls’ Common Rooms and Activity Rooms (all Govt. & Govt. New High School) @ Rs.5 lakhs Library Rooms – (all Govt. & Govt. New High School) @ Rs.5 lakhs Computer Rooms-(all Govt. & Govt. New High School) @Rs. 5 lakhs Recurring Grant 1. Repairing & renovation i.e. School building, toilet, play ground, electric fitting, sanitary, and other fittings & Furniture.(all Govt. & Govt. new High School) @ Rs. 5 lakhs 2. Purchase of books & periodicals, Newspapers 3. @ 2 lakhs Management of evaluation & monitoring of teaching work (all Govt. & Govt. new High School) 09 Rs.45,00,000.00 09 09 Rs.45,00,000.00 Rs.,45,00,000.00 09 Rs.45,00,000.00 09 Rs. 45,00,000.00 09 Rs.18,00,000.00 09 Rs.9,00,000.00 @ 1 lakh 250 Total 12950000 2240000 8100000 50000000 50000000 50000000 100000000 250000000 100000000 50000000 100 H.S. x 1,00,000 = 100,00,000 100 H.S. x 1,00,000 = 100,00,000 100 H.S. x 2,00,000= 200,00,000 100 H.S. x 5,00,000= 500,00,000 10 x 5,00,000= 50,00,000 10 x 5,00,000= 50,00,000 10 x 5,00,000= 50,00,000 10 x 5,00,000 = 50,00,000 04 x 1,50,000= 6,00,000 Nil 11 x 1,85,000/= 20,35,000 2012-13 100 H.S. x 1,00,000 = 100,00,000 100 H.S. x 1,00,000 = 100,00,000 100 H.S. x 2,00,000= 200,00,000 100 H.S. x 5,00,000= 500,00,000 15 x 5,00,000= 75,00,000 15 x 5,00,000= 75,00,000 15 x 5,00,000= 75,00,000 15 x 5,00,000 = 75,00,000 09 x 1,50,000= 13,50,000 6 x 40,000= 2,40,000 11 x 1,85,000/= 20,35,000 2011-12 100 H.S. x 1,00,000 = 100,00,000 100 H.S. x 1,00,000 = 100,00,000 100 H.S. x 2,00,000= 200,00,000 100 H.S. x 5,00,000= 500,00,000 20 x 5,00,000= 100,00,000 20 x 5,00,000= 100,00,000 20 x 5,00,000= 100,00,000 20 x 5,00,000 = 100,00,000 13 x 1,50,000= 19,50,000 10 x 40,000 = 4,00,000 13 x 1,85,000/= 24,05,000 2010-11 100 H.S. x 1,00,000 = 100,00,000 100 H.S. x 1,00,000 = 100,00,000 100 H.S. x 2,00,000= 200,00,000 100 H.S. x 5,00,000= 500,00,000 25 x 5,00,000= 125,00,000 25 x 5,00,000= 125,00,000 25 x 5,00,000= 125,00,000 25 x 5,00,000 = 125,00,000 13 x 1,50,000= 19,50,000 17 x 40,000= 6,80,000 16 x 1,85,000/= 29,60,000 2009-10 100 H.S. x 1,00,000 = 100,00,000 100 H.S. x 1,00,000 = 100,00,000 100 H.S. x 2,00,000= 200,00,000 100 H.S. x 5,00,000= 500,00,000 30 H.S. x 5,00,000= 150,00,000 30 H.S. x 5,00,000= 150,00,000 30 H.S. x 5,00,000= 150,00,000 30 H.S. x 5,00,000 = 150,00,000 15 H.S. x 1,50,000= 22,50,000 23 H.S. x 40,000= 9,20,000 19 H.S. x 1,85,000/= 35,15,000 2008-09 Management of evaluation & monitoring of teaching work Purchase of books & periodicals laboratory equipments & other consumable articles renovation of schools including fittings and furniture Purchase of Construction of computer rooms Repairing & Construction of library rooms Construction of science laboratory Construction of girl's common rooms and activity rooms Construction of compound wall Construction of toilets Construction of Additional Class Rooms PERSPECTIVE PLAN FOR SECONDARY EDUCATION: Construction, and monitoring management (in rupees): 1.Rural: 50000000 249 09 H.S. x 2,00,000 = 18,00,000 Nil Nil Nil Nil 09 H.S. x 5,00,000 = 45,00,000 09 H.S. x 2,00,000 = 18,00,000 45,00,000 45,00,000 45,00,000 45,00,000 2,25,00,00 0 90,00,000 09 H.S. x 1,00,000= 9,00,000 09 H.S. x 5,00,000 = 45,00,000 Nil 1,50,000 45,00,000 Nil Nil 2,00,000 09 H.S. x 1,00,000= 9,00,000 Nil Nil Nil Nil Nil Nil Nil 14,80,000 2011-12 2012-13 Total: 09 H.S. x 1,00,000= 9,00,000 09 H.S. x 2,00,000 = 18,00,000 09 H.S. x 5,00,000 = 45,00,000 Nil Nil Nil Nil Nil Nil Nil 2010-11 01 H.S. x 1,50,000= 1,50,000 09 H.S. x 1,00,000= 9,00,000 09 H.S. x 2,00,000 = 18,00,000 09 H.S. x 5,00,000 = 45,00,000 Nil Nil Nil Nil Nil Purchase of books & periodicals Constructi on of computer rooms Repairing & renovation of schools including fittings and furniture Constructi on of library rooms 09 H.S. x Management 1,00,000= of evaluation 9,00,000 & monitoring of teaching work 09 H.S. x 2,00,000 = 18,00,000 09 H.S. x 5,00,000 = 45,00,000 09 H.S. x 5,00,000 = 45,00,000 09 H.S. x 5,00,000 = 45,00,000 09 H.S. x 5,00,000 = 45,00,000 Constructi on of science laboratory Constructi on of girl's common rooms and activity rooms Constructi on of compound wall 05 H.S. x 40,000 = 2,00,000 09 H.S. x 5,00,000 = 45,00,000 Constructi on of toilets 04 H.S. x 1,85,000= 7,40,000 04 H.S. x 1,85,000= 7,40,000 Nil Year Constructi on of Additional Class Rooms 2008-09 2009-10 2. Urban(construction, and monitoring management) (in rupees): 250 Other heads of expenditure (Rural/Urban): Year Continuance of block-grant H.S. Rural 70,55,270 Continuance of engagement of contract teachers Rural Urban 61,59,024 9,67,457 200910 70,55,270 61,59,024 9,67,457 201011 70,55,270 61,59,024 9,67,457 201112 70,55,270 61,59,024 9,67,457 201213 Total 70,55,270 61,59,024 9,67,457 352,76,350 307,95,120 48,37,285 200809 Note: The proposed budget for secondary education is dependent completely on the state budget. Repairing & renovation work is under recurring grant. The list of high schools under proposed intervention is available with the Inspector of Schools, Dhenkanal and the District Planning Officer, Angul. The Government of India has decided to launch the secondary education counterpart of SSA which will hopefully help reduce the resource gap, and give a boost to secondary education. 249 X.2.3 Other educational institutions for secondary education: Kendriya Vidyalaya (Central School): The scheme of Central schools was approved by the Govt. of India in November,1962. Subsequently Kendriya Vidyalaya Sangathan was set up as an autonomous organization in 1965 to establish and run the Central Schools. The two Central Schools of the district, located at Angul and N.T.P.C, Kaniha were established in the year 1995. Both the Central schools provide quality education from Class-I to X and prepare students for All India Secondary School Certificate Examination conducted by the Central Board of Secondary Education (CBSE). The medium of instruction is ‘English’ for all subjects. However there is an option to study Social Studies in English or Hindi medium. Navodaya Vidyalaya: One Navodaya Vidyalaya has been functioning at its temporary site at Rengali since 1996-97. It is a residential co-educational school primarily meant for meritorious children of rural areas. The children are admitted at standard VI after being selected through a competitive examination. This school imparts education up to 10th standard. The sanctioned student strength of this school is 226. The school is affiliated to CBSE. A permanent site has been selected at Bantala in Angul sub-division for construction of the school & hostel buildings. The school will shift to this location as soon as necessary infrastructure is made ready. X.2.4 Literacy campaign and Adult/Mass Education: There is a Zilla Sakshyrata Samiti in the district which was looking after the total literacy campaign (TLC), and post literacy programme. However, these two programmes were over by 2001. The follow up programme, i.e. Continuing Education(CE) is yet to be started as the Govt of India is yet to sanction the proposal of CE in Angul district with a total cost of Rs.3,92,25,000. The Adult Education programme is also related to this. (Source: Department of Mass Education, Govt of Orissa; ZSS, Angul). There is a Jana Sikshyan Sansthan(JSS) at Kaltas Chhak, Angul which is working since 2000 with an average number of 2200 beneficiaries per year. This JSS is also working as the nodal EDP(enterpreneruship development programme) training centre for 5 districts, and as the IGNOU special study centre. (Source: JSS, Angul) X.2.4 Higher Education: The district website of Angul reports that there are 34 institutions offering higher secondary education (+2). Following statistics indicate that there are more private 250 colleges in the district than govt colleges. Some of these colleges have poor infrastructure, particularly relating to the science stream. Block colleges Nil Private colleges grant +2 aided colleges +3 aided colleges 11 7 Total number aided collecges 18 of Govt colleges Junior& degree Sanskrit colleges Total no. of gov. colleges colleges 2 Nil 2 (Stastical Abstract of Orissa 2008, table 12.05) There is one B.Ed. College at Angul which is known as Nabakrishna Choudhury College of Teachers Education. Besides, two CT Training Schools are there at Kishorenagar and Chhendipada (http://www.angul.nic.in/education.htm#Higher%20Education). The Block-wise list of colleges, as available on the websiter of Higher Education Department, is given below: Angul Block Bantala College of Higher Studies Angul NAC Angul Mahila Mahavidyalaya, Angul Athamalik Athamalik College, Athamalik Banarpal P.S.S.J College, Banharpal Anchalika College, Talmul Chhendipada Bapujee College, Chhendipada Patitapaban Mahavidyalaya Kaniha PMM College, Rengali Dam Site Kaniha College, Kaniha 251 Kishorenagar Janata College, Boinda Kishore Nagar Degree College Pallahara U.G. Mahavidyalaya, Khamar Balyagiri Mahavidyalaya, Palahara Talcher Hingula Mahavidyalaya, Talcher Nilekantheswar Mahavidyalayam South Balanda Talcher Municipality Talcher College, Talcher (Source: http://www.orissa.gov.in/highereducation/DistBlockWise_College_list.htm ) X.3 Technical Education: At present, there are two private engineering institutions in the district which are offering diploma-level technical education. One of them is Kalinga Institute of Mining Engineering & Technology (KAIMET) at Chhedipada. The Pabitra Mohan Institute of Technology (PMIT) has recently been open at Talcher. No degree-level institution is reported (Source: Directorate of Technical Education, Cuttack). However, the Indira Gandhi Technical Institute at Sarang, Dhenkanal, which is a degree engineering institution established by the government, is close to the district. As regards medical education, the Mahanadi Coalfields Limited (MCL) has announced that it would establish a medical college and hospital at Talcher. (http://www.angul.nic.in/news.htm) There is only one ITI established by the government, and it is at Talcher. It has the seating capacity of 496. On the other hand, atleast 20 private ITIs are reported in the district having a total seating capacity of 5092. (Source: Directorate of Technical Education, Cuttack). Kishorenagar is a zero-ITI Block. X.4 Sports & Youth Services: A stadium at the district headquarter at Angul has been constructed to organize different tournaments. A gallery having capacity of 2000 has been constructed with support from NALCO (National Aluminium Company Ltd.). Another Play field named Kadampadia is also available near Angul Stadium and adjacent to Angul Bus Stand to provide facility for organizing different sports and games. 252 Sub-divisional Stadium at Talcher with an area of AC. 20.94 Dec. is also available and the construction work has under taken by the M.C.L. authorities. This stadium is for the benefit of the people of Talcher Area. A shooting range at Talcher also exists to provide practice to the shooters of its locality and a team named Talcher Rifle Club is also regularly taking parts in the national level shooting Championship organized by the National Rifle Association. A Statium at Pallahara has been constructed by the Govt. in the heart of the Pallahara Town covering an area of Ac. 5.58 dec. which carries a lot of sports activities of Pallahara Sub-Division. Proposal for construction of a Sub-Divisional Stadium at Athamallik is pending at the level of the Govt. which will be provided for organization of different sports activities of Athamallik Sub-Division. Different sports stadium are also available at different public sector under taking areas such as NALCO NAGAR/F.C.I.Township/N.T.P.C.Kaniha/M.C.L. Talcher area and TTPS Thermal Township. Presently 8 nos. High School play grounds have already been developed for playing purpose with the support of Govt. fund. As per the new policy of the Govt., 21 play fields out of 181 G.P.s. have been identified for development of G.P. level play fields. The District sports Officer is functioning at the District headquarters located at Angul Stadium to look after the organization of rural sports competitions and women sports every year in the guidance of the Sports Deptt. Talents scouting programme for identification of Talents for admission into different sports hostels in Orissa are also being organized. (Source: http://www.angul.nic.in/sports.htm#Projects/Infrastructure%20:) Recently Govt. of Orissa under State Plan Budget 2008-09 have introduced a scheme for broad basing sports games at grass root level to provide facilities for promotion of games and sports by way of development of sports infrastructure like development of play fields of the Panchayat as one time grant not exceeding Rs.5.00 lakhs and also for development of Mini Stadium at Block Headquarter of each district. Under the scheme the district administration can utilize the funds from any other ongoing schemes like NREGS/ LAD funds / RLTAP/SGRY/SCA/ITDA/WODC/BRGF/RSVY whereever admissible to develop the play fields to use for development of sports and games in that areas. Under the State plan scheme for development of play fields in the district, the following perspective plan has been proposed: 253 Year 2008-09 Target 4 nos. Estimated Rs.20.00 Cost lakhs 2009-10 4 nos. 20.00 lakhs 2010-11 6 nos. 30.00 lakhs 2011-12 8 nos. 40.00 lakhs 2012-13 10 nos. 50.00 lakhs Total 32 nos. Rs.160 lakhs In the scheme 2.5 acres of G.P. level government land free from encumbrances can be identified for development of play fields. Also public institutions like government schools having existing play fields can be developed which can be used by the public beyond the school hours. Presently, this scheme is being implemented mostly in high school playgrounds. Accordingly, the following HS playgrounds have been selected for 2008-09: Bantala HS(Angul Block) Thakurgarh HS(Athmallik Block) Kishorenagar HS(Kishorenagar Block) Pabitra Mohan HS(Kaniha Block) The following facilities are to be required for development under the scheme: 1) 2) 3) 4) Leveling of ground – An ideal green and natural play fields can be created; it is developed by the earthen ridge all round the play field. Bor bed fancing/boundary wall – The developed play field with grass turfing over the ridges and plantation with shady and ornamental trees made around so that villagers can enjoy the sports activities. Entry Gate- Entrance gate can be erected in the each play field for restricting the cows and other animals to be field. Changing Room- 4 medium size room / hall with all facility and like sanitation water supply can be constructed in any side of the field which will be used as changing room and storage room purpose of the players. The Government of India has introduced a new scheme Panchayat Yuba Krida Aur Khel Abhiyan (PYKKA) with effect from 2008-09. This scheme, which is the sports sector equivalent of programmes like NRHM and SSA, considers the following: A) Development of Rural Sports Infrastructure: 1) 2) Development and creation of play fields in each villages Panchayat @ Rs.1.00 lakh (one time grant) Development and creation of play fields in each block Panchayat at @ Rs.5.00 lakhs one time grant (Funding will be on share basis of 75% and 25% between the Central & State Governments) 254 Scheme Development of Rural Sports Infrastructure Year Sl. No. 1. 2. No. of G.P. 10% of G.P. 1 block in each year 2008-09 2009-10 2010-11 2011-12 2012-17 Total 20.00 lakhs @ per G.P. 5.00 lakhs 20.00 lakhs 20.00 lakhs 20.00 laksh 20.00 lakhs 100.00 lakhs 5.00 lakhs 5.00 lakhs 5.00 lakhs 5.00 laklhs 25.00 lakhs Under PYKKA the following financial assistance can be available for Rural Sports Infrastructure. 1. 2. 3. Annual acquisition grant for sports equipment Rs.10.00 per village Panchayat. Annual acquisition grant @ Rs.20,000.00 per Block Panchayat Annual operational grant @ Rs.12,000 for each village Panchayat 4. Annual operational grant Rs.24,000/- for each Block Panchayat B) Sports equipments support to GPs / Blocks / youth clubs/ sports associations: Govt. of Orissa under the State plan budget 2008-09 has also introduced a new scheme for supply of sports equipments to pursue games activities so that the youth can be engaged in the nation building work. In the scheme, supply of sports goods/ games equipments will be made primarily on the basis of popular games of the locality not exceeding Rs.2000/- per villages as one time assistance in shape materials only. The following perspective plan has been proposed for this purpose: State Plan scheme- Sports & Games Equipments Support to Blocks /GPs District wise 2008-09 Rs.10.24lakhs 2009-10 10.24 lakhs 1010-11 10.24 lakhs 2011-12 10.24lakhs 2012-13 10.24 lakhs ORGANISATION OF SPORTS TOURNAMENTS AT WARD LEVEL/G.P. LEVEL / BLOCK LEVEL/DIST LEVEL: Presently two nos. scheme of Govt. of India are functioning in the district, viz. All Orissa Rural Sports Tournament and State Level Women Sports Festival sponsored by Sports Authority of India in which rural Youth Boys/ Girls both below 16 years and 255 women participants from all over the State can taken party respectively in both category of the events as per the mentioned disciplines. 1. Rural Sports - Archery Boy and Girls Dist. 40 metres –30 metres (Boys / Girls) - Kabadi (Boys/ Girls) - 2) Kho Kho (-do-) Wightlifting (-do-) Football (Boys) Tug of War (-do-) Volleyball (Boys /Girls) Athletics (Boys /Girls) Hockey (Boys /Girls) Wrestling ( Boys/ Girls) Women Sports Festival (for Women participant) - Athletics Badminton Table Tennis - Hockey Volleyball - Tennis Basketabll - Swimming Kabadi - Gymnastics Kho-kho Hanball Presently talented youths are selected from Block Level competition and participate in the Dist. Level Tournament for which funds @ Rs.5,000/- per year are available from State Govt. In the current year Govt. of India have sanctioned Annual competition grant of Rs.3,00,000/- to each district for district-level competitions in rural sport discipline in which attractive prizes are to be distributed among the Winners for encourage the rural participant. Under PYKKA scheme of Govt. of India the following financial support will be extended to the rural sports programme: 1. Annual competition grant of Rs.3,00,000.00 to each district for district level Competition. 2. Annual competition grant of Rs.50,000/- each per Block for Block level competition. 256 STIPEND AND OTHER KINDS OF SUPPORT TO THE YOUTH: Presently the State Govt. is providing the following facilities to the sports boys/ girls as per the details mentioned below: 1) 2) Sports scholarship to School students - @ Rs.2000/- per year Sports scholarship to college students - @ Rs.3000/- per year SPORTS SCHOLARSHIP –SAI (GOVT. OF INDIA): a) State level scholarship : Rs.6600/- per annum i.e. 550/ per month b) National level scholarship : Rs.8400/- per annum i.e. 700/- per month c) Scholarship for College/University students : Rs.10.200/ per annum i.e. Rs. 850/- per month SPECIAL SCHOLARSHIP FOR WOMEN GOVT. OF INDIA: A) Scholarship to Women National Champions – Rs.18,000/- per annum (12 months) B) Scholarship to Women doing M.Phil /Ph. D. in Physical Education –Rs.10,000/per annum (12 months) C) Scholarship to women doing NIS DIPLOMA IN SPORTS COACHING – Rs. 7500/- per course. OTHER SCHEMES OF THE STATE GOVT: 1. 2. 3. Organisation of Non-Residential summer coaching camps. Organisation of Talent scouting competition for admission into state Sports Hostels of Orissa to the Young talents from 10 to 14 years age. Organisation of Inter School Sports & Games Tournaments for School students. Under PYKKA scheme the Govt. of India provides the following facilities for the Block /Dist. Level competitions: 1. 2. Prize money @ Rs.45,000/- for block level competition. Prize money @ Rs.90,000/- for Dist. Level competition. Besides the State Govt. awards cash prize to the National / International participants as well as winner as per the category of the tournament fixed by the Govt. 257 X.5 Art & Culture: The district of Angul has a rich culture having some distinguished features. A number of fairs and festivals are observed throughout the year which include nation-wide and/or state-wide festivals like durgapuja and rathajatra, and also some local festivals like Binikei jatra and Hingula jatra. Of these the Binikei jatra is supposed to be the most significant festival of the district, and it is celebrated at the temple of goddess Hingula Thakurani near Gopalprasad in Talcher Block. The annual festival of goddess Binikei is also famous. On the other hand, Ganesh puja of Talcher and Laxmi puja of Angul are also quite famous. Old monuments of historical interest are found in the district at a number of places. These include palaces and forts. Some of these (like the bunker at Budhapanka gada) are in ruins due to want of preservation. Folk art and culture includes the danda nrutya and ravana chhaya. Danda nrutya iis practiced in all the four subdivisions of the district, and is the premier and most ancient folk dance of the district. On the other hand, ravana chhaya is a shadow puppet theatre that projects the evil characters of Ravana, the legendary demon-king of epic Ramayana. The Raja of Pallahara had patronized the ravana chhaya tradition as a result of which it flourished in that region. However, after independence the royal patronage was no more available as a result of which the traditional tend to decline. Thanks to the personal dedication of Guru Kathichandra Das, it survived somehow. Sri Das later received the prestigious Sangeet Natak Academy Award in 1980. After his death, his disciple Kolha Charan Sahu has kept alive the tradition through an institution ‘Ravan-Chhaya Natya Sansad’. (Source: District Gezeteer Angul, pp.48-49). There have been several literary giants in this district, the most renown of them being the poet late Sri Radhamohan Gadanayak who passed away recently (2000). Among others, Prof. Dr. Karuna Sagar Behera, the noted historian; and late Sri Pabitra Mohan Pradhan, the Pajamandal leader.and politician, are well known in the state. There are a number of cultural organizations, and several literary periodicals are published. However, almost all the promotional activities on art & culture are sponsored privately, voluntarily, or individually. The district department of Culture does not have its own officer, and presently the District Information and Public Relations officer is in charge of this Department under which a district library is functioning. Having experienced least priority in the planning, this Department has no development plan at present though there are a lot of things to be taken up for promotion of art & culture in the district. However, the vision-2020 document on its behalf proposes for the following: 258 Preparation of a calendar of different cultural activities, and orgnazation of cultural festivals at various level(panchayat/district) according to this calendar which would encourage local artists and cultural exchanges would be facilitated. Establishment of multi-purpose community centre at Panchayat and Block level, that would have library, indore games, meeting hall and other facilities for exchange of information and cultural skills. Improvement of tourist places with proper approach road, electricity, drining water, toilet, and rest shed(where feasible), etc.. Preservation of old monuments of historical/archeological interest. Upgradation of district library Establishment of district museum. Publication of a directory of persons noted for their contribution in literature , art, freedom movement, etc… This will help for sanctioning pension for these personalities. Construction of a big and permanent platform inside the stadium premises in order to organize important functions and cultural festivals, etc.. MCL has decided to establish an ideal rehabilitation centre for the settlement of ousted tribals. This will be an ideal centre of tribal culture and modern education (http://www.angul.nic.in/news.htm) X.6 Medical & Public Health: There are following health institutions in the district established by the Govt of Orissa(unless otherwise mentioned): No. of Hospitals(DHH) No. of Sub-Divisional Hospitals 01 (Angul) 03 (Talcher, Athmallik, and Pallahara) No. of Community Health Centres 02 No. of Upgraded Primary Health Centres No. of Primary Health Centres (New) 01 29 No. of Primary Health Centres No. of First Referral Units(F.R.U) 06 02 No. of Rural Family Welfare Centres No. of Urban Family Welfare Centres Nil Nil No. of Postpartum Centres 04 No. of Mobile Health Units Nil No. of Field Sub-centres 155 No. of A.N.M. Training Schools Nil No. of M.P.H.W.(Male) Training School Nil 259 No. of Ayurvedic Dispensaries 16 No. of Ayurvedic Dispensaries (Private) Harijan & Adibasi Ayurvedic Hospital 01 No. of Homoeopathic Dispensaries 19 No. of Unani Dispensaries Nil Public Sector Units working in the district, namely NALCO, MCL & NTPC also have their own health institutions, which mostly cater to their employees. NALCO has established one hospital. NTPC has established two hospitals, one at Kaniha & the other at Talcher. MCL has established one Hospital and eight dispensaries at Talcher coalfields. Rengali Multi Purpose Project (RMP) authorities maintain two hospitals, one at Rengali & the other at Samal. BLOOD BANK SERVICE The Blood Bank Service is available at DHH Angul & SDH Talcher since 1974 and 1986 respectively. One voluntary Blood Donor’s Association has also been functioning. AMBULANCE SERVICE Ambulance service is available at DHH Angul, SDH Talcher, Athamallik & Pallahara, CHC Chhendipada, UGPHC Khamar, PHC Kaniha & PHC (N) Purunakote. All ambulances are managed by Zilla Swasthya Samittee. Hospitals managed by NALCO, MCL & NTPC have their own ambulance service. Few social organizations like Marwadi Yubamanch, Lions Club also run ambulance service. The vital health indicators of the district as compared to state- and national level data are as under: Indicators Sex Ratio Population Growth Rate (2001) Crude Birth Rate (2002-DLHS) Crude Death Rate (2002-DLHS) Maternal Mortality Rate (2002-DLHS) Infant Mortality Rate (2002-DLHS) Total Fertility Rate Angul 941 18.62 Orissa 972 15.94 India 933 21.34 20.2 23.1 25.0 7.59 9.8 8.1 362 367 407 67.18 87 64 2.335 2.7 3.2 260 (1999-DLHS) Neonatal Mortality Rate 53.67 (1999-DLHS) Couple Protection Rate 37.82 (1999-DLHS) 61 45 39% 44% ALLOPATHY SERVICES: The Chief District Medical Officer, based at Angul is in overall charge of family welfare and health services in the district. The National Rural Health Mission(NRHM) works under the supervision of CDMO, and is presently the chief source of funding for health care development services. ZILLA SWASTHYA SAMITI and ROGI KALYAN SAMITI: The Zilla Swasthya Samiti (ZSS) under the chairpersonship of the Collector oversees the management and development of Medical wing and oversees implementation of the National Health Programmes. Rogi Kalyan Samitis(RKS) have been formed as registered societies constituted in the hospitals as an innovative mechanism to involve the peoples representatives in the management of the hospital with a view to improve its functioning through levying user charges. They have people's representatives, health functionaries, local district officials, leading members of the community, and representatives of the Indian Medical Association, members of the urban local bodies and Panchayat Raj institutions as well as leading donors as their members. The government authorised the RKS to manage the existing facilities and assets of the concerned hospital. RKS has been given the freedom for operations, management and investment to meet service requirements. The RKS is empowered to mobilize resources through levy of user charges, commercial use of assets like land of the institution, donations in cash or kind from the public at large, allotments / grants from the government or non government bodies, and loans from financial institutions. (Source: http://www.health.mp.gov.in/rogi.HTM ) Following statistics reflect the status of RKS in different Blocks of the district: Sl. No. 1 2 Name of the BPHC Angul Banarpal GKS Target No. of GKS Formed No. of Account Opened 236 65 11 136 52 261 3 Chhendipada 172 141 56 4 Kaniha 186 170 68 5 Godibandha 128 94 6 6 Pallahara 265 156 7 Kishorenagar 229 120 8 Athamallik 308 180 Total 1660 978 Name of the PHC Angul Athamallik Banarpal Chhendipada Kaniha Kishorenagar Pallahara Talcher 32 173 No. of PHC (N) to be registered under RKS Tainsi Banamira Purunagarh Purunakote Jagannathpur Paikasahi Thakurgarh Pataka Badakerajanga Balaramprasad Maratira Talamul Jarapada Bagedia Balipata Bajrakote Pabitranagar Biroo Handapa Boinda Angapada Chasa Gurujanga Jamardihi Jharbeda Rajadanga Sahar Gurujanga Kalamchhuin Kankili Gopalaprasad (Source: CDMO, Angul) 262 NRHM Plan: National Rural Health Mission (NRHM) was launched on 12th April 2005 in India and on 17th June 2005 in Orissa. It is one of the biggest – ever integrated health initiatives in the health sector during the last 50 years. NRHM is not a project but an over arching umbrella integrating on going vertical programmes and addressing issues related to the determinants of health like sanitation, nutrition, hygiene and safe drinking water. The Mission seeks to adopt a sector wide approach and aims at systematic reforms to enable efficiency in health services delivery. NRHM subsumes key national programmes namely the RCH- II, Immunization, National Disease Control Programmes (NDCP) and the Integrated Disease Surveillance Project (IDSP). NRHM will also enable the mainstreaming of Ayurvedic, Yoga, Unani, Siddha and Homeopathy system of medicine (AYUSH). Its core strategy includes decentralized health planning and management, engagement of Accredited Social Helath Activists (ASHA) to facilitate access to health services and strengthening the public health service delivery infrastructure at the primary and secondary level. Multi sectoral convergence, promoting healthy behaviour, increasing social participation and empowerment are also emphasized. (Source: www.orissahealth.org/Filefetch.aspx?FileName=2NDdraft%20PIP%20Balasore.doc) The final goals of NRHM in Angul district are as under: To reduce Total Fertiflity Rate to 2.0 from 2.3 To reduce Infant Mortality Ratio from the present level of 67/1000 live births to 40/1000 live births To reduce Maternal Mortality Rate from the present level of 362/100000 to 240/100000 The process followed while developing the District Programme Implementation Plans is as follows: Extensive District consultations of various interests groups/stakeholders and their feedback. Resources availability recommendations of stakeholders at all levels. Formation of District level core group to further the planning process. Participation of village level functionaries & Block level functionaries in the planning process. District level consultation processes with workshops, meetings and discussions. Feed back & Consultative meetings with various allied Departments. 263 The major thrust areas in the NRHM namely, Reproductive & Child Health-II, Immunization, Control of Communicable Diseases, Strengthening & Mainstreaming AYUSH & Establishing the Public Health Standards in the Health System have been taken into account while developing the Angul District PIP. Following is the summary of planned activities under NRHM for the district of Angul: Summary of Planned activities for RCH-II Institutional Components: Component No. I: Augmentation of District Health & FW Societies and strengthening of Programme Management Unit at all levels. Activities: 1. Augmenting the Programme Management Units at the district level with a Chairperson (Collector), Vice Chairperson (CDMO), Member Secretary (Programme Officer, ADMO), 2. Providing initial logistic support for making the district societies fully functional. Financial operating manuals and guidelines to be developed in local language and circulated during sessions organized for their training. 5. Financial management evaluation. 6. Training of deployed staff on community mobilization, attitudinal change in behaviour and Programme Management. 7. Bifurcation of peripheral cadre by forming public health and specialist cadres and notification issued by Govt. accordingly. 8. Identification of health personnel to work in public health system asking them to opt for the cadre and put them in place. 9. Training of public health personnel in administrative and financial management. Component No. 2: Behaviour Change Communication. Activities: 1. Study the existing RCH target groups like ANCs and PNCs, their mothers, mother in laws & husbands in 4 zones i.e. Urban, tribal, SC and others to study their Knowledge, Attitude, Behaviour, Practices and to examine the extent of behaviour change needed in the target group. 2. Theme based and component specific training's to be undertaken at State/District/Block/Sub Centre level following the cascade model on Stages of Behaviour Change Communication and promotion of Behaviour Change Communication. Special emphasis will be on building capacity of MOs, Staff Nurses, Pharmacists, ANMs, HW (M), HS (M&F) & Office staff. 3. Development and preparation of topic based and element specific modules. 4. Develop and establish "Community Information and Access Centres" at least one in every Block to organize Swasthya Mela, Street Plays, Poster Campaign. Demonstrations, IPC/Group meetings and to undertake social marketing of RCH goods etc. 264 5. Mass Mailing of B.C.C. Materials (printed) to P.R.I. Members, VHCs, Clubs, SHG members and Newsletters to MOs. 6. Organize group meetings with the working partners like AWWs, PRI Members, Primary School Teachers, TBAs, VHC members, SHG members etc. 7. Development of B.C.C. package for the Tribal Health: Production of video films containing tribal customs and culture on RCH issues particularly Antenatal Care, Natal Care and Postnatal Care. Sensitization of opinion leaders of tribal communities, particularly Disharis, Gunias and Mukhias (traditional Religious healers) on RCH issues through one-day orientation programmes once in two years in each Sub-centre area. 8. Placement of funds for mobility at all levels of implementation of the BCC/ IEC activity. 9 Promote and train MSS volunteers for disseminating information. 10. Observance of Health Days and Weeks at different levels (GP, Block & District). 11. Mike publicity during campaign period at different levels. 12 Conduct impact evaluation to gauge the efficiency of the programme activities through external agencies. 13. Develop Posters, Quarterly newsletter, Docudrama, scripts and radio, TV, Booklets for safe sexual health, music, songs as well as highlight IMR, MMR, TFR and PNDT issues Component No. 3: Construction & Renovation of Buildings and other facilities (Sub-centres/ Warehouses). Activities: 1. Construction of 80 Nos sub-centres building in the district. (80 SCs having no building) 2. Construction of 8 Nos Block PHC/CHC to IPHS 3. Repair and renovation of existing Block PHC/CHC 4. Rent provision for 80 Sub Centre. 5. Repair and maintenance of 9 Nos. vehicles Component No. 4: Effective monitoring of outcomes and Supportive Supervision. Activities: 1. Develop, improve, and up-date HMIS to meet the requirements of Managers at District /Block level. 2. Training of staff at all levels on collection, maintenance and the use of formats of collection of information through CNAA. 3. Review of formats of MIES, consolidation of information in the MIES and exclusion of information’s, which are redundant or repetitive. 4. Reciprocate and collate different information generated at the field/community level/sub-centre level. 5. Establishment of the system of information sharing collected through monitoring at the sub- centre level & district level. 6. Conduct regular epidemiological tracking (morbidity & mortality) from diseases. Develop indicators, design data collection on the basis of indicators. 7. Analysis of information for feed back to the programme design at the district level to 265 be shared with the block level and sub-centre level. Training of staff at all levels on collection, maintenance and the use of formats of collection of information through CNAA. 9. Reports on monthly, quarterly, of all the services delivered at all levels including the community level (Community Information and Access Centre) 10. Establishing a corpus fund at the block level to manage emergency unmet needs (i.e. heat stroke, flood, epidemic during emergency situations) and tracking of incidental expenses. 11. Establishing external evaluation mechanism for impact assessment of service provision, quality of service, equity and gender (through experienced and trained Private agencies/NGOs. 12. Tracking through financial unit cost (FMIES) of all RCH services, drugs supplies, transportation charges etc. Compensations paid to FP acceptance. Total maternal benefits paid. 13. Provision of logistic at health service delivery point through proper time-to-time monitoring evaluation and supervision. Component No. 5: Public Private Partnership Activities: 1. Develop and establish accreditation process to facilitate partnership with credible NGOs. 2. Quality assurance shall be ensured through Orissa Medical Registration Act (1961) and rules (1965), Orissa Clinical Establishment Act and Rules and PNDT Act. 3. Selection of interested private agencies/NGOs. 4. Agreement and negotiation with selected NGOs with a clean set of guidelines and model contract developed for the purpose. 5. Establishment of PPP Cell at district/block level with participation of members from proximate departments/NGOs and PRI. 6. Training's and workshops on PPP at District for management of the programme and sectoral convergence. 7. Government to provide the cost of salary, medicines, contingencies and the contracted NGO to manage the institutions utilizing its own resources by generation of funds from user’s charges, fair priced shops, social marketing franchise. 8. Recruitment of retired and experienced specialists as visiting consultants in secondary hospitals. 9. NGOs to manage, implement, monitor and provide supportive supervision to one tier urban health centre. 10. Training and capacity building of ASHA, village level health Training and orientation of Community Volunteer/ASHA on managing Community Information Access Centre as well undertake social marketing to promote RCH Goods by competent NGOs. 11. Bi-monthly meetings of partners for cooperation, collaboration and coordination as an ongoing process. 12. Supportive supervision, monitoring and evaluation of progress of activities, 8. 266 measurement of the process and impact measurement of the programme. Outsourcing of some of the non-health services to agencies selected through a process of advertisement. 13. Establishing the Private Health Providers set up for the urban poor consisting of one OG specialist, Paediatric Specialist, General Health Practitioners and a paramedic in identified areas with clear guidelines for providing Essential Service Package to the families located in the area. Component No.6: Strengthening 24X 7Delivery of Services Activities: 1. Provision of two additional ANMs in the Single Doctor PHCs. 2. Provision of facilities like labour room with essential, medicines and equipment. 3. Provision regular water supply & electricity 4 Communication facilities (Telephone) Component No.7: Operationalization of FRUs Activities 1. Reorganization of the existing infrastructure and specialist manpower at FRUs/CHC to ensure that they have the required number of specialists in position. 2. Ensure provision of quality emergency care services by having the required number of specialists. Componet No. 8 : Workforce Management & Strengthening Manpower 1. Rational use of infrastructure – Mainstreaming of ISM & H MOs 2. Establishment of Women’s Harassment Cell in coordination with the District Collector. 3. Health Camps at District level every quarter to enable health checkup for women front line workers who are in need of the services. Component No. 9 Facilitating NGO Schemes for RCH Programme Activities: 1. DPMU to undertake effective monitoring and evaluation of NGO and Private agencies. 2. Training and capacity building of all the MNGOs, SNGOs, FNGOs through RRC and Regional Training Centre (SIH & FW) 3. Involve Credible and capable Health NGOs to undertake different training courses for Government functionaries and NGOs. 4. Develop PPP strategy for Tribal and urban Health and involve NGOs in Tribal and Urban Health Care Services. Component No. 10 Training and Capacity Building. Activities: 1. Review the impact of existing training programme to identify significant bottlenecks and take remedial measures in strengthening the training programme. 2. 196 ANMs, LHVs, Medical Officer, 52 Staff Nurse, 70 Health Supervisors, to be trained on the following: ISD, SSD (including MINILAP, IUD, NSV, MTP, MVA etc) 3. Lab Technician Trainings to be imparted for RCH services. 12. 267 4. 5. Training for Programme Management Unit. ISD training for other sectors (MCL, NALCO, NTPC, Urban Local Bodies like Talcher, Municipality & Angul NAC). 6. The existing modules, logistics and training equipments to be utilized/modified as per requirement. Component No. 11 GIS in Public Health Management Activities: 1. GPS survey of major urban centre of Talcher & Angul as per census based on population size (Class I & Class II) 2. Entrusting the agency already selected for creating village level Geo-database to input physical, demographic, socioeconomic information as available in census database. 3. Mapping and maintenance of the spatial dimension of incidence of RCH related illness like epidemics, malaria, etc. and modeling its spatial trend and determinants so that prioritized pockets can be identified for allocation of resources. 4. Building a community health surveillance system. 5. Training of District Health Information Officer on use of GIS in Public Health Management Summary of Planned activities for NRHM Initiatives, Angul Component No. I: Accredited Social Health Activist Activities: 1. Orientation and soft skill trainings of ASHA/ Outreach Communicators by MNGOs/MNGOs/PartnerNGOs implementing other health related programme. 2. Technical supervision of the trainings by Block Programme Management Unit. 5. Establish a mobile district level team that can integrate all the outreach functions. 6. Target group research for the development of IEC materials on different reproductive and sexual health issues that are of interest and attractive to the community. 7. ASHA will create awareness on health and its social determinants and mobilise community towards local health planning and increased utilisation. 8. She will promote good health practices and will provide minimum package of curative care as appropriate and feasible for that level and timely referral. 9. She will counsel women on, on birth preparedness, importance of safe delivery, and promotion of Breast feeding and complementary feeding, regular immunization, and prevention of common infection including RTI / STI and care of young child. 10. Mobilize community and facilitate them in accessing health and health related services such as: ANC checkup, Postnatal checkup, Immunization, Supplementary nutrition, Sanitation. 11. Work with village health sanitation committee of GP and develop comprehensive village health plan. 268 12. 13. 14. 15. 16. 17. 18. 19. 20. ASHA will arrange escort/ accompany pregnant women and children requiring treatment/ admission to nearest identified health facility i.e. PHC/ CHC/ FRU. She will provide primary medicine care for minor ailments such as Diarrhoea, Fever and first aid for minor injuries. DOT provider under RNTCP Depot holder for essential provisions made available like ORS, IFA, Chloroquine, DDK, Oral Pill and Condoms. Will initiate social marketing and support Community Information and Access Centres. Drug kits will also be provided to ASHA which include AYUSH and certain Allopathic formulations recommended by Technical Advisory group. Training will be given to her for providing newborn care and management of common ailments particularly child hood illness. She will inform birth and deaths in her village and any unusual health problems/ disease out break to S.C. or PHC. ASHA will promote construction of household toilet under total sanitation campaign. Above roles by ASHA will be fulfilled through continuous training and Upgradation of her skills, spread over two years or more. Component No. 2 : Janani Surakshya Yojana (JSY) Activities : 1. Identification of beneficiaries and JSY Cards to be filled. 2. Registration of the expectant mother for ANC in the Sub Centre/Health Centre. 3. Preparation of birth plans including dates of ANC and ensuring the information is recorded in the JSY card. 4. Completion of formalities for receiving JSY benefit and smooth disbursement of funds for provision of cash assistance to be provided to women from BPL families to enable them to deliver in health institutions. 5. Proper procedures to be established in the District for compensation payment for Tubectomy / Laparoscopy / NSV 6. Preparation of micro plans in village level to enable and strengthen JSY 7. Disbursement of cash assistance for JSY (Auxiliary Nurse Midwives to keep cash advance of at least Rs. 1,500/- with ASHA for institutional delivery of beneficiaries). Where PRIs exist and an elected body is in place, then the money will kept with the PRIs and the ANM will be empowered to incur expenditure jointly. 8. Counseling and motivating beneficiaries for institutional delivery by explaining enhanced JSY benefits. 9. Display of names of JSY beneficiaries on board of Sub Centres and PHC and local panchayat office. 10. Expenses for the display boards to be met from the administrative expenses. 269 Component No. – 3 : Untied Fund Activities : 1. Minor modifications in Sub Centres, such as curtains to ensure privacy, repair of taps, installation of bulbs and other minor repairs which can be done locally. 2. Payments for cleaning up Sub Centre especially after child birth. 3. Transport of emergencies to appropriate referral centres. 4. Purchase of consumables such as bandages in Sub Centres. 5. Labour and supplies for environmental sanitation. 6. Incentives to ASHA for certain identified activities. 7. Untied funds shall be used for any salary, vehicle purchase or to meet the expenses of the Gram Panchayat. Component – 4 : Upgradation of CHCs to IPHS Activities : 1. Renovation and reconstruction in both the CHC at Tangi and Niali. 2. Enhancement of both the CHCs to have 30 indoor beds. 3. Upgrade operation theatre, labour room. 4. Construct and establish x ray facility. 5. Establish ECG facility 6. Establishment of laboratory to undertake essential Laboratory Services 7. Referral (transport) Services for facilitation of rural transportation services. 8. Establishment of Blood storage unit. 9. Establishment of waste disposal as per national guidelines. 10. CHCs to be augmented as per GoI guidelines with clinical manpower (general surgeon, physician, Anaesthetist, Public Health Manager, eye surgeon etc) and supportive staff. Component – 5 : Rogi Kalyan Samiti Activities : 1. Rogi Kalyan Samiti (Patient Welfare Committee)/Hospital Management Committee to be established as a simple yet effective management structure to facilitate and streamline the developmental activities with an objective to provide sustainable quality care with accountability and people’s participation along with total transparency in utilization of funds placed at its disposal. Component – 6 : Mainstreaming AYUSH Activities : 1. Improve the reach of the AYUSH services and mainstreaming the same with the existing Health services 2. Establish AYUSH wings at the District Headquarter Hospital to provide treatment according to ISM & H methods with inpatient facility with a provision of 10 beds in each hospital. 3. Along with the CHC doctor there will be either an Ayurveda or Homeopathic Doctor at these centres that shall dispense medicine and drugs. 4. Supply of additional drugs (AYUSH) at Sub Centre, PHC and CHC level. 5. Special IEC/BCC campaigns to promote AYUSH 270 6. 7. 8. Capacity building of AYUSH functionaries. Facility survey to assess the condition of the existing dispensaries Institutional Strengthening (repair, renovation and provision of rent) of the existing Ayurveda, Homoeopathy and Unani dispensaries in the state. 9. To integrate information and data with regards to the clients accessing the AYUSH dispensaries in the District of Angul. 10. AYUSH to also be a part of health camps undertaken at the District level. 11. Joint monitoring visits to health centres to be undertaken by both AYUSH and Health Care Officials at the District level’s: Component – 7 : Mobile Medical Unit Activities : 1. Selection of agency, organization, ex- Servicemen Association, Private Health Providers etc to undertake the mobile medical unit. 2. Mapping of unserved and underserved areas in the District of Angul. 3. Monthly plan of activities to be detailed out( the villages that will be covered, the services that will be rendered etc) 4. Clusterization of villages to facilitate the mobile van providing health care services as per the cluster to facilitate establishment of cost effective services. 5. One Doctor, one ANM one helper and a Driver to enable smooth functioning of the unit. Summary of Planned Activities of National Disease Control Programmes, Angul Component – 1 : Revised National Tuberculosis Control Programme Activities: 1. Case Detection through sputum examination in MCs and categorization of cases. 2. Tracking of patients for IP to CP doses through Case holding. 3. Smooth flow of drugs and other consumables for Tuberculosis management and treatment. 4. Identification of Special population groups in unserved and underserved areas for access of treatment. 5. Identification & selection of NGO/Corporate/Private bodies to involve them in the programme and strengthen the Tuberculosis Control Programme. 6. Detecting TB HIV Co-Infection. 7. Monitoring & Supervision 8. BCC campaign for generating awareness & bringing them to the fold of the program. 9 Studies to be undertaken to ascertain results of implementation of the programme & to find out ways of strengthening system. Component – 2 : National Leprosy Elimination Programme Activities: 1. Training, Workshop & Meeting 2. Early Case Detection & Prompt Treatment 3. Procurement of materials and Professional Services 271 4. Project Management & MIS (SLS & DLS) 5. Elimination of Leprosy from Urban areas 6. IEC Activities Component – 3 : Iodine Deficiency Disorder Control programme Activities : 1. Health Education & Publicity. 2. IDD/GOITRE Survey 3. Establishment of IDD Monitoring Laboratory Componet – 4 : National Vector Born Disease Control Programme Activities : 1. Establishment of Drug Distribution Centre. 2. Establishment of Fever Treatment Depots 3. Ensure community mobilization through MLV (Malaria Link Volunteers). The MLVs will also ensure availability of antimalarial drugs for use by the community. 4. The new initiatives like use of Blister combi packs of chloroquine and primaquine and Rapid Diagnostic Kits (RDK) in difficult and inaccessible areas with poor health and communication infrastructure. 5. To facilitate early radical treatments to malaria positive cases especially in P.falciparum predominant areas, microscopic centres at sector level have been established to examine the blood slides. 6. Adequate antimalarias, microslides, pricking needles and other accessories are being provided. 7. Indoor Residual Spray (IRS) to be applied selectively in high risk pockets with DDT & synthetic pyrethroids. 8. Distribution of insecticide treated bed nets as a cost effective vector control measure. 9. Upscaling of ITBN use has been emphasized in the proposed plan by withdrawal of 25% population each year from IRS coverage. 10. Use of larvivorous fish in identified water bodies with mosquito larvae is cost effective and eco-friendly vector control measure. 11. Development and maintenance of hatcheries at District level & Block level. 12. identification of sites and and release of fish in mosquito breeding sites prior to monsoon, 13. To enhance performance of different categories of personnel in the programme different training courses have been suggested. 14. Behaviour change communication to be undertaken in the state for enhancing awareness, empowerment and mobilization in community respect of malaria and other vector borne diseases through IPC and folk media. 15. Intersectoral collaboration workshops to be conducted for building up support for the programme among intersectoral partner organisations, influential sectors of society (Corporate houses, political representatives, social activists, media, non-health sector departments etc 16. Advocacy workshops at different level for enhancing social mobilisation. 17. Partnership with private sector, Non-Govenemntal Organisations (NGOs), Faith Based Organisations (FBOs), Community Based Organisations (CBOs) & local self 272 Government (PRIs) for promotion of ITBN and other vector control initiatives. For prompt and smooth flow of information from grass root level to identify operational problems so as to take necessary remedial measures, specially designed software has been provided to all districts and operators have been trained for on-line data entry of monthly epidemiological status. 19. For prompt and smooth flow of information from grass root level to identify operational problems so as to take necessary remedial measures, specially designed software has been provided to all districts and operators have been trained for on-line data entry of monthly epidemiological status. 20. Provision of monitoring and supportive supervision at implementation level at all stages starting from the field level, Block level, and District level through specially designed check list. 21. Provision of adequate funds under mobility support for all categories of staff to ensure the programme is monitored for smooth implementation. 22. Bimonthly camps to encourage safe health practices to reduce Vector Borne Diseases. Component – 5 : National Programme for Control of Blindness. Activities : 1. Cataract Operations to be undertaken. 2. Screening of school going children especially in unserved and underserved areas. 3. Training and capacity building of staff at all levels. 18. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. Dissemination of information through Behaviour Change Communication / Information Education and Communication strategies. Advocacy for policy makers, Administrators, Elected Representatives VBR Door to Door survey Eye Banking Establishment of Vision Centre RIO Strengthening of eye hospitals At Sub Divisional Hospital level Undertaking Civil Works Appointment of contractual staff Public Private Partnership 15. 16. 17. Management Information System ,Monitoring & Supervision Cataract Operations to be undertaken. Screening of school going children especially in unserved and underserved areas. Summary of Planned Activities of Intersectoral Coordination and Convergence : 273 Programme Title : Intersectoral Coordination and Convergence Activities: 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. Capacity building of PRI members to effectively handle health related programmes. To weigh each child every month, including neonates, record the weight in graph on the growth card, use referral card for referring cases of mothers/children to the Subcentre/PHC etc. and maintain child cards for children below six years and produce these cards before the visiting medical and Para Medical Personnel. To carry out regular rapid sample census of all the families, especially pregnant women, mothers and children in their respective area of work, and update these information which will be provided to the Block Programme Management Unit. To provide health and nutrition education to mothers, including home based care for new born babies. To make home visits for educating parents enable (mothers)* to plan an effective role in the child’s growth and development particularly in the children attending the Anganwadi. To assist the ANM and the PHC staff in the implementation of Health component of the Programme viz. immunization, health and antenatal checkup, safe delivery etc. To maintain a record of the immunization status of children and pregnant women, in her area. To support the ANM in preparation of Annual Plan under the Community Needs Assessment Approach. To act as a focal point in the village for Maternal and Child Health activities. Orient/train Self Help Groups on issues related to health and family welfare. NGOs will be in the forefront to train the SHGs. Joint training of health and ICDS functionaries to improve community access and strengthen service delivery. Celebration of Fixed health and nutrition days as Swasthya Melas with the able support of ANM and ASHA. Aid in Block level resource mapping (as a planning and monitoring tool). The monitoring will be steered through Village Health Committees. Sector Medical Officers will hold health check-up camps in schools, bimonthly to detect common ailments among school children and provide treatment or referral. They will be provided funds for mobility support and health camp arrangements. Block Programme Management Unit to facilitate provision of information on water purification and the importance of drinking clean water to prevent diseases to the villagers regularly. Training and capacity building of Panchayati Raj Institutions on water purification and other health related issues etc. Village Development Committee to undertake and ensure provision of safe drinking water as well prevent water borne disease through regular meetings. Dissemination of information about the schemes, initiatives and activities taken up in Health will be taken up in all the workshops, meetings conducted by District Programme Management Unit, Block Programme Management Unit and Village 274 Development Committee. Sensitization and training of actors at all levels of the District health sector as well as allied Departments in gender concepts through NGOs/CBOs and Development Partners (i.e. UNFPA, UNDP, CARE-India etc). 20. Establish Centres of Excellence which will cater to women’s’/adolescent girls’ health to support the provision of effective health services. 21. Training of a core group of trainers (NGOs & CBOs) to impart Adolescent Sexual Reproductive Health to reduce to reduce the incidence of unwanted pregnancy, unsafe abortion, STDs, HIV and AIDS. 22. Adolescent Sexual Reproductive Health Education & Basic life skills Education to be imparted in all schools. 23. Quality sexual and reproductive health information and services, including emergency contraception, will be made accessible and acceptable at the village level by training satisfied clients as front line workers/ASHA etc. 24. Joint review of MIS (State & District) to devise a more efficient data collection system at the field level that fits the needs of both without duplication of information, this will be shared with the State and approval will be sought in this regard. 25. Work with Gram Panchayat to ensure universal registration of births, marriages, and deaths. 26. Develop jointly a list of common process and output indicators at the level of the village to ensure that the goals are being met. 27. ASHA and AWW trained in collection and significance of gender disaggregated data for nutrition and health. Component – 1 : Panchayat Raj Institution Activities : 1. Construction of Roads & Building 2. Provide wage employment 3. Promotion of pisciculture 4. PDS 5. Antodoya/Annapurna Yojana 6. Providing housing facility to BPL families (IAY) 7. Provide information regarding out break of epidemics 8. Selection of beneficiary for anti-poverty programme 9. Imposing taxes for enhancement of GP fund 10. Promotion of SHG for empowerment of women 11. Providing marking facilities to the people 12. Management of ferry guards 13. Taking measures for pest control 14. Disposal of corpses 15. Certify the incident of Birth & Death 16. Preparing & approval of annual budget of the GP 17. Street electrification in GP 18. Fixation of Rate & issuing license 19. 275 19. Rural sanitation programme Component – 2 : Ruwal Water Supply and Sanitation Activities : 1. Individual household latrine for 174216 population. 2. School Sanitation - 1171 Schools. 3. Anganwadi Toilet - 795 AWCs. 4. IEC - All villages, Schools, AWC of Angul District. 5. Alternate Delivery Mechanism Component – 3 : Primary Education 1. Civil Works 2. Girls Education 3. ECCE 4. SC & ST Education 5. CAE 6. Intervention for Out of School Children 7. Pedagogy 8. Research & Innovation 9. IED 10. NPEGEL in Kishorenagar and Pallahara block, MCS Building- TLE, Sports, Library and vocational (Non-Recurring Grant) 11. Student Evaluation, Remedial Teaching, Teacher Training Component – 4 : Integrated Child Development Scheme Activities : 1. Antenatal Care 2. Child Care 3. Training on Health and nutrition to Adolescent girls (11-18 years) 4. SNP feeding to Adolescent girls. Summary of Planned activities for District Specific Plan, Angul Component Title : District Specific Plan Activities: 1. To survey/study the magnitude of the disease in the district. 2. Reports from different health camps. 3. Curative Measures 4. Training to the medical staff (MO, Staff Nurse, Pharmacists etc.) 5. Mobile medical units for outreach services. 6. BCC / IEC 7. Impact Assessment of Environmental Pollution on School Children of Angul District 276 8. Preventive Measures Summary of Planned activities for Hospital Waste Management Angul Component Title : Hospital Waste Management Activities: 1. Outsourcing of contracts for ensuring proper water and sanitation, availability of power etc. 2. Training and capacity building of all the health care providers in Health Care waste management infection. Control in phases. 3. CDMO (the District Mission Director) to be the key Official responsible for Health Care Waste Management Infection Control Programme. 4. Monitoring and Evaluation Quality Assurance Groups (selected group of professionals from Medical Colleges, NGOs, and Pollution Control Board). 5. The Reporting mechanism to be integrated with overall reporting system of the NRHM in the District of Angul. 6. IEC/BCC to promote Health Care Waste Management. 7. Procurement of appropriate equipment and supplies, particularly standards and specifications for needle cutters in preparation of AD syringes. 277 The perspective plan submitted by the CDMO, Angul is as under: 249 Sector / Major Sl. Heads / Minor Eleventh Plan (2008No Heads of 13) Proposed outlay . Development (Scheme - wise) 1 2 3 A RCH Flexipool 1 NRHM 5,996.47 2 RCH RCH Flexipool SubTotal IPPI & Immunisation Immunisation 7,228.76 B 1 2 13,225.22 Annual Plan Annual Plan Annual Plan Annual Plan Annual Plan 2008-09 2009-10 2010-11 2011 12 2012-13 Proposed Proposed Proposed Proposed outlay Proposed outlay outlay outlay outlay 8 9 976.96 1,184.05 2,161.01 10 1,074.65 1,302.46 2,377.11 11 1,182.11 1,432.70 2,614.81 12 1,300.33 1,575.97 2,876.30 1,430.36 1,733.57 3,163.93 206.44 33.82 37.20 40.92 45.01 49.51 73.26 12.00 13.20 14.52 15.97 17.57 279.71 45.82 50.40 55.44 60.98 67.08 C IPPI IPPI & Immunisation SubTotal Disease Control 1 RNTCP 122.33 20.04 22.04 24.25 26.67 29.34 2 NLEP 48.72 7.98 8.78 9.66 10.62 11.68 3 IDSP 48.72 7.98 8.78 9.66 10.62 11.68 4 NPCB 285.57 46.78 51.45 56.60 62.26 68.48 5 NVBDCP 575.79 94.31 103.74 114.12 125.53 138.08 249 6 GFATM Disease Control Sub-Total GRAND TOTAL 127.29 20.85 22.94 25.23 27.75 30.53 1,208.43 197.94 217.73 239.50 263.45 289.80 14,713.35 2,404.77 2,645.24 2,909.75 3,200.73 3,520.81 Note: Salary head under NRHM has been excluded from the proposed outlays for 2008-09 to 2012-13. 250 However, the approved budget for 2008-09 has no provision for disease control programmes, and has cut short the proposed NRHM Plan as under(Rs. in Lakhs): RCH Maternal Health Child Health Family Planning Adolescent Health and Gender Urban RCH Tribal Health Vulnerable Groups Inovation/PPP/NGO Infrastructure and Human Resource Institutional Strengthening Training BCC/IEC Procurement Programme Management GIS & Public Health Untied Fund (2% of RCH budget) Total RCH Flexipool JSY Compensation for Sterilisation NSV Acceptance Total RCH IMMUNIZATION IPPI Mission Flexible Pool GRAND TOTAL 92.14 18.31 7.05 4.66 16.00 3.38 15.00 63.44 20.46 15.17 3.48 10.95 5.40 275.44 372.07 36.01 0.65 684.17 19.69 13.75 576.99 1,294.60 HUMAN RESOURCE DEVELOPMENT: The CDMO has submitted that as on 1st October 2008 out of total sanctioned post(various medical staff) of 1062, 228 were lying vacant. Of these, 16 vacancies were of the assistant surgeons(out of total sanctioned post of 73); and 7 were of specialists(out of total post of 35). These issues need to be addressed urgently. VISION FOR THE YEAR 2020: The District Hqrs Hospital campus will not be sufficient to accommodate different Departments of Health Sectors of the district. Hence, another site of about 10 acres of land nearer to the Hospital may be allotted to the District Health Deptt. The Bed strength needs to be increased to about 250 Beds with increased no. of Specialists, Asst. Surgeons & para medical staff. 249 The District Hqrs Hospital should be well equipped with the posting of Senior & Junior Specialists in each of the clinical subjects with super specialists in Cardiology, Neurosurgery & Nephrology. Infrastructure facilities need to be developed accordingly. Special provision should be done for accommodation of the attendants of the patients in form of rest sheds and kitchen facilities. The income generation strategy of hospital ( RKS) in each hospital should be increased in form of constructing of few commercial units attached to the boundary line of suitable health institution. Better provision have to be done for hospital waste management. Peripheral Health Any of the two and joining sub centres catering about 10000 population may be declared as peripheral treatment units having one medical officer either from Allopathy or from AYUSH Branch. All PHCs should be declared as referral units with minimum four specialists i.e Medicine, surgery, O & G and pediatric; and sub Divisional Hospital should be declared as second referral unit with higher specialist facilities including one Anesthetist. Public Private Partnership In view of public private partnership ( PPP) more no. of activities & reliable NGOs may be allowed to participate for smooth running of health system. Preventive aspect should be view with more energetic and fruitful steps for controlling different diseases of public health importance. Besides, enough money & human resource should be provided during management of natural calamities in our district. AYURVEDA HOSPITALS: The Inspector of Ayurveda, Dhenkanal Circle, Dhenkanal has the juridction over government ayurvedic helath care services in the Angul district. Presently there are 16 ayurvedic dispensaries in the district, as per the following list: Block Kaniha Talcher Athmalik Kishorenagar Pallahara Banarpal No. of dispensaries 1 2 2 1 5 1 250 Chhendipada Angul 3 1 Of these 3(Ghantianali in Talcher Block, Eti & Jharbeda in Pallahara Block) have no doctors. Ayurveda excels in the treatment of several chronic diseases like rheumatism. However, methods of treatment like panchakarma, which are becoming popular for tourists in states like Kerala(etc.), need adequate infrastructure and environment. Hence, development of the ayurvedic health care services should take care of the basic principles as well as holistic approach of the system. Following is the perspective plan for the Ayurvedic services in the Angul district: Financial Year 2008-09 2009-10 2010-11 Physical target(Activity proposed), schemewise(wherever applicable) Rural: Health camps at Kantapal,Nuagaon, and Munderibeda Rural : Construction of buildings at Burukuma, Nuagaon, Munderibeda, Jharbeda, Santiri, Etti, and Balipata Rural : Installation of tubewell at Ghantianali, Santiri, Burukuma, Nuagaon, Munderibeda, Jharbeda, Etti, and Balipata Financial Available Deficit target(Estimated fund(with amount cost) source), if any Rs.2 lakhs each Nil x 3= Rs.6 lakhs NA Suggested sources of funding to mobilize the deficit amount Nil Rs.10 lakhs Nil each x 7= Rs.70 lakhs NA Nil Rs.25,000 each Nil x 8 = Rs.2 lakhs NA Nil 251 2011-12 2012-13 Urban: Rs.90 lakhs Construction of 60 bedded hospital building with staff quarters, at Angul Nil NA Nil Urban: Rs.60 lakhs One herbal garden attached to the district headquarter hospital at Angul Nil NA Nil Rs.10 lakhs Nil each x 5= Rs.50 Opening of new lakhs Ayurvedic dispensaries (5 nos.) NA Nil Urban: HOMAEOPATHY HOSPITALS: Homoeopathy is based upon the principal “Let like be treated by likes”. It is a science which is gradually gaining its popularity the risk of side effect is comparatively low in this system. The price of Medicine is comparatively cheaper; some of the medicines can make wonders within minutes or hours without any remarkable financial cost. Medicines like Aloe S. can be administered for mass scale treatment of cases like loose motion, etc.. There are also preventive medicines for diseases like Dengu. There are 19 Dispensaries in Angul District which are in remote areas only. Out of that 5 Dispensaries have fallen vacant due to want of doctors. There is not a single Dispensary in a town area for gaining popularity. In NALCO, Talcher, and Angul town, 5 bedded Hospital should be opened for the awareness of public and development of this system of medicine. The status of the dispensaries is very poor. Lack of own building, and staff quarters with provision of water supply, electricity and lavatory etc. are some of the major grievances of the departmental staff. Following table reflects the status of Block-wise dispensaries of the Department: Block No. of dispensaries Kaniha 2 (one vacant) Talcher 1 Athmalik 3 (two vacant) Kishorenagar 1 Pallahara 3 252 Banarpal Chhendipada Angul 1 3 (one vacant) 5 (one vacant) STAFF There are one Medical officer, one Homeopathic Assistant and one part time sweeper posted in a Dispensary. Five medical officer- & 14 Homeopathic Assistant- posts are lying vacant in the Dispensaries of Angul District. The Inspector of Homaeopathy, Dhenkanal Circle, Dhenkanal, who has jurisdiction over his departmental activities in the Angul district, thinks that the staff pattern should be changed. One Medical Officer, one staff nurse, one pathology technician, one pharmacist, one regular sweeper and night watcher should be posted in the Dispensary. Also, the number of Dispensaries should be increased to 50. Following is the perspective plan for the Homaeopathic services in the Angul district Financial Year Physical Financial target(Activity target(Estimated proposed), scheme- cost) wise(wherever applicable) 2008-09 Rural: Health camps at Bagadia(Chhendipada block), Jamudoli (Athmallik block), Sanjumura (Kishorenagar block), and Basala(Angul block) Rural : Construction of dispensary buildings at Sanjumura, Jamudoli, Gobra, Nisha, and Padmabatipur Rural : Installation of tubewell at Sanjumura, Jamudoli, 2009-10 2010-11 Available Deficit fund(with amount source), if any Rs.50,000 each Nil x 4= Rs.2 lakhs NA Suggested sources of funding to mobilize the deficit amount Nil Rs.2 lakhs each Nil x 5= Rs.10 lakhs NA Nil Rs.20,000 each Nil x 9 = Rs.1.8 lakhs NA Nil 253 2011-12 Gobra, Nisha, Pabitranagar, Bagdia, Talamul, Basala and Padmabatipur Construction of 20 Rs.30 lakhs bedded hospital at Angul Nil NA Nil Rs.2 lakhs each Nil x 5 = Rs.10 lakhs NA Nil Rs.5 lakhs Nil NA Nil Construction of staff Rs.2 lakhs each Nil quarters dispensaries x 5= Rs.10 at Jamudoli, Bagdia, lakhs Ambapal, Basala, and Talagarh NA Nil Opening of new dispensaries in 5 block areas(Chhendipada, Angul, talcher, Pallahara, and Kaniha) One vehicle for mobile unit 2012-13 X.6 Water supply & sanitation: X.6.1 Urban Water supply & sanitation: The water supply and santitation in urban areas are maintained by the Public Health Engineering Department (PHED). The PHED Division-II at Cuttack has jurisdiction over Angul district having a sub-divisional head(Asst. Engineer) at Angul. In private townships like NALCO, the respective owners provide these services. Moreover, in municipal areas the local municipality/NAC also takes some initiatives in this regard. Still, it is the PHED which is chiefly responsible for this. W/S SYSTEM UNDER DIFFERENT SCHEMES IMPLEMENTED BY PHED: There are two nos. of chargeable head for which the augmentation works on water system is being proposed in in Angul and Talcher Municipality: a. STATE PLAN b. UIDSSMT (Urban Infrastructural Development Scheme for Small and Midium Towns) But the case of Athamallik NAC, only the State plan grant is applicable at present. 254 ANGUL MUNICIPALITY W/S SCHEME: The existing water Supply source of Angul town is Ranigoda tank and 19 nos. of production wells which is very insufficient. As such one detailed project report has been prepared taking in to consideration of 30 years under UIDSSMT Scheme. The estimated amount was 1273.32 lakhs which is now exceeded to amount 1418.58 lakhs after technical sanction by the Chief Engineer, P.H. (Urban) Orissa, Bhubaneswar.The scheme aims at utilizing the water of Derjang project, and includes activities like laying of raw water rising main from Derjang Project to existing 14 MLD water treatment plant, construction of 3 nos. of E.S.R. at Hatisalpada, Hemsurapada and F.T.C., construction of 3 nos. of O.G.R. at these three places including laying of clear water rising main from Treatment Plant to 3 nos. O.G.R., laying or distribution main in uncovered areas or town, internal and external Electrification work at 4 nos. pump houses (Raw water pump house, Hatisal pada Pump house, Hemsurapada pump house and P.T.C. Pump house) and also some other ancillary items. Under a scheme for `augmentation of quality water supply to the Angul Town' the Orissa Water Supply and Sewerage Board is maintaining a 14 MLD treatment plan near the jail. The total estimated amount administratively approved under the State Plan scheme is Rs. 247.48 lakhs which is only to meet the needs of some areas covered with distribution system TALCHER MUNICIPALITY WATER SUPPLY SCHEME: The source of water supply system for Talcher Municipality is River Brahmani. Raw water is being pumped to 4 MLD Treatment plant and after treatment, the water is being supplied to different wards of Talcher Municipality. Some distribution mains are being laid in phase wise manner in different areas under the head of state plan. For augmentation of water supply system, one detailed project report has been prepared amounting to Rs. 1367.56 lakhs and to Government for according administrative approval and placement of funds to take up the scheme. The provision have been made in the above D.P.R that, construction of extra one no. of 8 MLD capacity Treatment plant laying of Raw water rising main including installation of higher capacity pumping sets with 100% stand by arrangement laying of distribution main in uncovered area, construction of over ground reservoir and Elevated service Reservoir at ITI including all other ancillary items. If this Scheme will be completed there will be no problem of W/S to Talcher Municipality for 30 years since design has made in the Scheme for 30 years. ATHAMALLIK NAC WATER SUPPLY SCHEME: 255 The source of water supply to Athamallik N.A.C. is from river Mahanadi. The raw water is being carried through 10” dia C.I. Rising main from head works pump house to pressure filter installed near village Puleswar Hill top. The clear water is being supplied through clear water rising main from Pressure filter to NAC area through some distribution mains. An estimate has been technically approved for construction of 1.4 MLD treatment plant such as construction of Baffle wall flow later setting tank, Rapid Gravity Filter and clear water underground reservoir of 1,25,000 ltr. capacity with pump chamber under the head of State plan. Another estimate amounting to Rs. 56.37 lakhs has been technically sanctioned for lying of distribution main in uncovered areas of Athamallik N.A.C.. ANNUAL PlAN:2008-09 PHED has A) the follwing annual plan for Angul district for the year 2008-09: STATEPLAN Sl. No Name of work 1 1. 2 3 Improvement of Water 247.48 Supply to Angul Lakhs Municipality under State Plan. 2. Improvement of Water 186.28 Supply in uncovered Lakhs areas of Talcher Municipality. Improvement of W/S to 45.76 Athamallick Lakhs 3. Estimated cost Budget Provision for the year 2008-09 4 50.00 Lakhs 18.28 Lakhs 20.26 Lakhs Works to be executed in Remarks. 200-09 5 6 1) Sinking of Nos of Production Well 2)laying of 6” & 4” pipe line 3) Energisation of the pump house. 1) Laying of 100 mm dia & 150 mm dia C.I. pipe 1) Construction of Horizontal Baffle Channel Floculator. 2) Construction of 1.40 MLD capacity Settling tank. 3) Construction of RGF including back wash reservoir and provision of pump & motor. 4) Construction of 1,25,000 Ltr. UGR. 256 4. Provision of Water 56.37 supply to uncovered Lakhs areas of Athamallick NAC. B) 9.00 Lakhs 1) Laying of 160 mm dia & 200 mm dia PVC pipe. Budget Provision for the year 2008-09 4 554.94 Lakhs Funded by Govt. of India & Angul Municipalit y. - Works to be executed in Remarks. 200-09 UIDSSMT Progoramme Sl. No Name of work Estimated cost 1 1. 2 3 Augmentation of Water 1418.58 Supply to Angul Lakhs Municipality under UIDSSMT Programme. 2. Augmentation of Water 1367.56 Supply to Talcher Town Lakhs under UIDSSMT Programme. 5 1) Construction of Intake Well. 2) Construction of ESR & UGR. 3Procurement of Raw water rising main pipe. 6 The scheme is target to be completed within 3 years. - Initially it was proposed under UIDSSMT Programme which appears to be un feasible. Now it is proposed to be included under German banking Co-operative Scheme. No 5-year perspective plan has been submitted by this Department. The TSI recommends that activities, achievements, and the planning of PHED should be closely and regularly monitored particularly given the fact that the present services are not ranked as satisfactory, and that the planning process that is controlled at Cuttack does not seem to be much reliable. 257 Mapping of Water Supply & Sewage Network of Angul & Talcher area: This project involved preparation of urban base map from satellite data, GPS based route survey for mapping of water supply and sewage network and development of GIS base of Water Supply & Sewage system. (Source: http://www.sparcindia.com/cad_geoinfo1.htm) X.6.2 Rural water supply and sanitation: The Fertilizer P.H..Division, Talcher was created in the year 1971 to provide Piped Water Supply to FCI, Talcher. In the year 1971 this Division was renamed as Dhenkanal P.H. Division at Talcher, and subsequently it was renamed as Rural Water Supply & Sanitation(RWSS) Division, Dhenkanal at Talcher in the year 1991 to look after the water supply of rural ares of undivided Dhenkanal District. In the year 2006, the RWS&S Division, Dhenkanal at Talcher was bodily shifted to the district head quarter Dhenkanal and the RWS&S Division Angul at Talcher was newly created with effect from 1.5.2006. The main objective of this Division is to look after the Rural Water Supply of the villages in Angul District to provide safe & potable drinking water in rural villages, deep hand pump tube wells/ sanitary wells have been installed. Rural Piped Water Supply projects are being prepared & executed out of Central & State financial assistance. Also, water supply schemes to the peripheral affected villages of NALCO/NTPC/TTPS & MCL have been prepared & executed on deposit of funds. All the educational institutions in the district have been covered with hand pump tube wells/ sanitary wells. For newly created educational institutions, there is proposal for installation of 100 nos. hand pump tube wells in this year, out of which, 40 nos. have already been installed & balance to be completed in this financial year. In addition to the above, Educational institutions have been extended with Piped Water Supply from the existing Piped Water Supply Scxhemes. To provide drinking water to Sevashram Schools/ Hospitals/ PHC/AWC along with Quarters of above Govt. Employees etc., independent water supply have been provided with installation of tube wells with Over Head Tanks. This Division is also looking after the Repair & Maintenance of fluoride affected villages of NALCO/TTPS & IGIT Sarang. As per the R.D. Notification No.5026 Dt.15.4.2006, the hand pump tube wells & Piped Water Supply Schemes are to be handed over to P.R. Institutions for operation & maintenance and accordingly the completed Piped water supply schemes and Tube wells & have already been handed over. 258 This Division is also looking after the works of Total Sanitation Campaign (TSC) like Construction of Individual House-hold Latrines (IHL), School Toilets and AWC Toilets etc. in Rural Areas of Angul District. These activities have been taken up with close cooperation of different N.G.Os and Panchayati Raj Institutions in Angul District. 259 For smooth executions & maintenance of works, the division is assisted by 4 nos. A.E.s & 14 nos. J.Es as pictured below. A.E, RWS&S SubDivn, Talcher J.E, Section, J.E Store Section J.E, Section J.E, Section Talcher Talcher Kaniha Pallahara J.E,Section Saranga A.E, RWS&S SubDivn, Angul J.E, Section, Angul J.E, Section Banarpal J.E, Section J.E, Section Pallahara Kishorenagar J.E, Section Athamallik E.E. A.E, RWS&S (Project) Sub-Divn. No.-I Talcher J.E, (P) Section, No.-I, Talcher J.E, (P) Section No.-II, Talcher A.E, RWS&S (Project) Sub-Divn. No.-II Talcher J.E, (P) Section, No.-I, Talcher J.E, (P) Section No.-II, Talcher PRESENT POSITION OF DIFFERENT WATER SUPPLY & SANITATION ACTIVITIES 1. A. Rural Piped Water Supply Schemes:- 63 (Sixty three) nos. of Rural Piped Water Supply Schemes have been completed & Commissioned in Angul District by March 2008. There are 116 nos. of Piped Water Supply Projects in different Rural areas in the District have already been taken up and under execution which are expected to be completed within this financial year 2008-09. There is budget provision of Rs.1004.25 lakhs for these Ongoing Projects for the year 2008-09 260 B. Installation of Spot Sources :- There are 9269 Nos. Spot sources (Hand pump Tube wells & Sanitary wells) functioning in 8 (eight) nos. of blocks in Angul District. There is proposal for another 260 nos. spot sources to be completed within the financial year 2008-2009 in the district for which financial Involvement will be around Rs.130.00 Lakhs (approximately). C. Total Sanitation Campaign (T.S.C):(i) (ii) (iii) Individual House hold Latrine (IHL):- Under T.S.C. Programme, 36478 nos. of I.H.L. in Angul District have been completed. The work for balance 150331 I.H.L. are proposed to be taken up. School Toiltes:- 1653 School toilets have already been completed in the district. The work for balance 387 School Toilets are Under Progress. Angan Wadi Centre Toilets:- 387 Nos. A.W.C. have been completed in the district. The work for balance 408 AWC are under progress. The total financial Involvement for TSC Programme will be around Rs.94.82 lakhs during Financial year for the Ongoing Projects. 261 PROJECTION FOR VISION 2020 : 1.A. Rural Piped Water Supply Scheme:- It is proposed to take up 1486 Nos. of Rural Piped Water Supply Projects in different villages in Angul District by the year 2020. The Financial Involvement for these Projects will be around Rs.14,860.00 Lakhs (Approximately). B. Installation of Spot Sources:- Due to creation of new habitation schools, Anganwadi Centres in different rural areas in the district between 2020, it is proposed to install about 2253 spot sources for which Financial Involvement may be around Rs.1126.50 Lakhs. C. Total Sanitation Campaign (T.S.C) (i) Individual Household Latrine (I.H.L.):- It is proposed to complete 150331 IHL in the District by the year 2020. The Financial Involvement for these will be around Rs.2254.96 Lakhs (approximately) (ii) School Toilets:- It is proposed to complete 487 School Toilets in the District including new schools expected to be created by the year 2020. The Financial Involvement for these will be around Rs.194.80 Lakhs (approximately) (iii) Anganwadi Centre (A.W.C.) Toilets:- It is proposed to complete 508 A.W.C. Toilets in the District including new A.W.Cs to be created by the year 2020. The Financial Involvement for these will be around Rs.25.40 Lakhs (approximately). 262 ANNUAL ACTION PLAN & PERSPECTIVE PLAN for RWSS, ANGUL DISTRICT: 249 Financial Year Physical target (Activity proposed), scheme-wise (wherever applicable) Activities Target 1 20082009 2 3 Piped water 82 supply scheme Installation of 260 spot sources Financia l Target (Estimat ed cost) (Rs. In Lakhs) 4 Available fund (with Deficit Suggested sources of source), if any Amount funding to mobilized the (Rs. In Lakhs) (Rs. In deficit amount Lakhs) 5 6 7 3323.84 1004.24 2319.60 GOI & GOO 130.00 30.00 100.00 Central & State Govt. 94.00 592.00 GOI & GOO from total sanitation campaign. - 68.36 Govt. of Orissa. - 1.00 Govt. of Orissa. Total sanitation IHL School toilets AWC toilets R.M to PWS schemes taken up from funds deposited by different P.S unit Periodical washing development and hydro fracturing of Bore wells. 53080 260 200 - 636.00 40.00 10.00 68.36 100 1.00 249 Note : R.M. to different PWS Schemes and spot sources are to be done by concerned Panchayati Raj Institution out of 12th & 13th Finance Commission grants. 250 Financial Year Physical target (Activity proposed), scheme-wise (wherever applicable) Activities Target Financial Target (Estimated cost) (Rs. In Lakhs) 4 Available fund (with source), if any (Rs. In Lakhs) 5 Deficit Amount (Rs. In Lakhs) 1 20092010 2 4000.00 - 4000.00 GOI GOO & 200.00 - 200.00 GOI GOO & 564.00 30.00 10.40 - 564.00 30.00 10.40 R.M to and augmentation of PWS schemes 150.00 - 150.00 Periodical 100 washing development and hydro fracturing of Bore wells. 1.00 - 1.00 GOI & GOO from total sanitation campaign. GOO and deposit from different P.S. unit. Govt. of Orissa. Financial Year Physical target (Activity proposed), scheme-wise (wherever applicable) Activities Target 2 Available fund (with source), if any (Rs. In Lakhs) 5 Deficit Amount (Rs. In Lakhs) 1 Financial Target (Estimated cost) (Rs. In Lakhs) 4 3 Piped water 80 supply scheme Installation of 400 spot sources 6 Suggested sources of funding to mobilized the deficit amount 7 Total sanitation IHL School toilets AWC toilets 47000 150 208 3 6 Suggested sources of funding to mobilized the deficit amount 7 251 20102011 Piped water 80 supply scheme Installation of 450 spot sources 4000.00 - 4000.00 GOI GOO & 225.00 - 225.00 GOI GOO & 624.00 7.40 - - 624.00 7.40 - R.M to and augmentation of PWS schemes 110.00 - 110.00 Periodical 100 washing development and hydro fracturing of Bore wells. 1.00 - 1.00 GOI & GOO from total sanitation campaign. GOO and deposit from different P.S. unit. Govt. of Orissa. Total sanitation IHL School toilets AWC toilets 50331 37 - 252 Financial Year Physical target (Activity proposed), scheme-wise (wherever applicable) Activities Target Financial Target (Estimated cost) (Rs. In Lakhs) 4 Available fund (with source), if any (Rs. In Lakhs) 5 Deficit Amount (Rs. In Lakhs) 1 20112012 2 Piped water 120 supply scheme Installation of 400 spot sources R.M to and augmentation of PWS schemes 6000.00 - 6000.00 200.00 - 200.0 110.00 - 110.00 Periodical 100 washing development and hydro fracturing of Bore wells. 1.00 - 1.00 3 6 Suggested sources of funding to mobilized the deficit amount 7 GOI GOO & GOO and deposit from different P.S. unit. Govt. of Orissa. 253 Financial Year Physical target (Activity proposed), scheme-wise (wherever applicable) Activities Target Financial Target (Estimated cost) (Rs. In Lakhs) 4 Available fund (with source), if any (Rs. In Lakhs) 5 Deficit Amount (Rs. In Lakhs) 1 20122013 2 Piped water 120 supply scheme Installation of 400 spot sources R.M to and augmentation of PWS schemes 6000.00 - 6000.00 200.00 - 200.0 110.00 - 110.00 Periodical 100 washing development and hydro fracturing of Bore wells. 1.00 - 1.00 3 6 Suggested sources of funding to mobilized the deficit amount 7 GOI GOO & GOO and deposit from different P.S. unit. Govt. of Orissa. 254 ANNUAL ACTION PLAN for 2008-2009 BLOCK - PALLAHARA Financial Year 1 2008-2009 Physical target (Activity proposed), scheme-wise (wherever applicable) Activities Target Financial Target (Estimated cost) (Rs. In Lakhs) 2 3 4 5 6 11 415.68 181.80 233.88 GOI & GOO 34 17.00 4.00 13.00 Central & State Govt. 6870 49 29 - 82.44 9.80 14.50 7.00 13 0.13 Piped water supply scheme Installation of spot sources Available fund (with source), if any (Rs. In Lakhs) Deficit Amount (Rs. In Lakhs) Suggested sources of funding to mobilized the deficit amount 7 Total sanitation IHL School toilets AWC toilets R.M to PWS schemes taken up from funds deposited by different P.S unit Periodical washing development and hydro fracturing of 11.75 81.94 - - - 0.13 GOI & GOO from total sanitation campaign. Govt. of Orissa. Govt. of Orissa. 255 Bore wells. N.B : R.M. to different PWS Schemes and spot sources are to be done by concerned Panchayati Raj Institution out of 12 th & 13th Finance Commission. 256 BLOCK - KISHORENAGAR Financial Year 1 2008-2009 Physical target (Activity proposed), scheme-wise (wherever applicable) Activities Target Financial Target (Estimated cost) (Rs. In Lakhs) 2 3 4 5 6 8 186.24 43.65 142.60 36 18.00 4.00 - 6080 48 31 - 72.96 9.60 15.50 7.00 15 0.15 Piped water supply scheme Installation of spot sources Available fund (with source), if any (Rs. In Lakhs) Deficit Amount (Rs. In Lakhs) Suggested sources of funding to mobilized the deficit amount 7 GOI & GOO Central & State Govt. Total sanitation IHL School toilets AWC toilets R.M to PWS schemes taken up from funds deposited by different P.S unit Periodical washing development and hydro fracturing of 11.75 72.36 - - - 0.15 GOI & GOO from total sanitation campaign. Govt. of Orissa. Govt. of Orissa. 257 Bore wells. N.B : R.M. to different PWS Schemes and spot sources are to be done by concerned Panchayati Raj Institution out of 12th & 13th Finance Commission. 258 BLOCK - KANIHA Financial Year 1 2008-2009 Physical target (Activity proposed), scheme-wise (wherever applicable) Activities Target Financial Target (Estimated cost) (Rs. In Lakhs) 2 3 4 5 6 12 511.97 112.78 399.19 27 13.50 4.00 9.50 4950 0 26 - 59.40 0 1.30 7.00 12 0.12 Piped water supply scheme Installation of spot sources Available fund (with source), if any (Rs. In Lakhs) Deficit Amount (Rs. In Lakhs) Suggested sources of funding to mobilized the deficit amount 7 GOI & GOO Central & State Govt. Total sanitation IHL School toilets AWC toilets R.M to PWS schemes taken up from funds deposited by different P.S unit Periodical washing development and hydro fracturing of 11.75 48.95 - - - 0.12 GOI & GOO from total sanitation campaign. Govt. of Orissa. Govt. of Orissa. 259 Bore wells. N.B : R.M. to different PWS Schemes and spot sources are to be done by concerned Panchayati Raj Institution out of 12th & 13th Finance Commission. 260 BLOCK - ANGUL Financial Year 1 2008-2009 Physical target (Activity proposed), scheme-wise (wherever applicable) Activities Target Financial Target (Estimated cost) (Rs. In Lakhs) 2 3 4 5 6 14 558.87 200.00 358.87 26 13.00 4.00 9.00 6945 42 22 - 83.38 8.40 1.10 10.00 12 0.12 Piped water supply scheme Installation of spot sources Available fund (with source), if any (Rs. In Lakhs) Deficit Amount (Rs. In Lakhs) Suggested sources of funding to mobilized the deficit amount 7 GOI & GOO Central & State Govt. Total sanitation IHL School toilets AWC toilets R.M to PWS schemes taken up from funds deposited by different P.S unit Periodical washing development and hydro fracturing of 11.75 81.09 - - - 0.12 GOI & GOO from total sanitation campaign. Govt. of Orissa. Govt. of Orissa. 261 Bore wells. N.B : R.M. to different PWS Schemes and spot sources are to be done by concerned Panchayati Raj Institution out of 12th & 13th Finance Commission. 262 BLOCK - CHHENDIPADA Financial Year 1 2008-2009 Physical target (Activity proposed), scheme-wise (wherever applicable) Activities Target Financial Target (Estimated cost) (Rs. In Lakhs) 2 3 4 5 6 12 615.55 227.78 387.77 GOI & GOO 46 23.00 4.00 19.00 Central & State Govt. 8500 36 26 - 102.00 7.20 1.30 7.00 12 0.12 Piped water supply scheme Installation of spot sources Available fund (with source), if any (Rs. In Lakhs) Deficit Amount (Rs. In Lakhs) Suggested sources of funding to mobilized the deficit amount 7 Total sanitation IHL School toilets AWC toilets R.M to PWS schemes taken up from funds deposited by different P.S unit Periodical washing development and hydro fracturing of 11.75 98.75 - - - 0.12 GOI & GOO from total sanitation campaign. Govt. of Orissa. Govt. of Orissa. 263 Bore wells. N.B : R.M. to different PWS Schemes and spot sources are to be done by concerned Panchayati Raj Institution out of 12 th & 13th Finance Commission. 264 BLOCK - ATHAMALLIK Financial Year 1 2008-2009 Physical target (Activity proposed), scheme-wise (wherever applicable) Activities Target Financial Target (Estimated cost) (Rs. In Lakhs) 2 3 4 5 6 7 211.50 72.00 139.50 GOI & GOO 44 22.00 4.00 18.00 Central & State Govt. 5950 39 21 - 71.40 7.80 1.05 7.00 12 0.12 Piped water supply scheme Installation of spot sources Available fund (with source), if any (Rs. In Lakhs) Deficit Amount (Rs. In Lakhs) Suggested sources of funding to mobilized the deficit amount 7 Total sanitation IHL School toilets AWC toilets R.M to PWS schemes taken up from funds deposited by different P.S unit Periodical washing development and hydro fracturing of 11.75 68.50 - - - 0.12 GOI & GOO from total sanitation campaign. Govt. of Orissa. Govt. of Orissa. 265 Bore wells. N.B : R.M. to different PWS Schemes and spot sources are to be done by concerned Panchayati Raj Institution out of 12 th & 13th Finance Commission. 266 BLOCK - BANARPAL Financial Year 1 2008-2009 Physical target (Activity proposed), scheme-wise (wherever applicable) Activities Target Financial Target (Estimated cost) (Rs. In Lakhs) 2 3 4 5 6 10 680.98 122.00 558.98 22 11.00 4.00 7.00 7850 0 23 - 94.20 0 1.15 12.00 12 0.12 Piped water supply scheme Installation of spot sources Available fund (with source), if any (Rs. In Lakhs) Deficit Amount (Rs. In Lakhs) Suggested sources of funding to mobilized the deficit amount 7 GOI & GOO Central & State Govt. Total sanitation IHL School toilets AWC toilets R.M to PWS schemes taken up from funds deposited by different P.S unit Periodical washing development and hydro fracturing of 11.75 83.60 - - - 0.12 GOI & GOO from total sanitation campaign. Govt. of Orissa. Govt. of Orissa. 267 Bore wells. N.B : R.M. to different PWS Schemes and spot sources are to be done by concerned Panchayati Raj Institution out of 12 th & 13th Finance Commission. 268 BLOCK - TALCHER Financial Year 1 2008-2009 Physical target (Activity proposed), scheme-wise (wherever applicable) Activities Target Financial Target (Estimated cost) (Rs. In Lakhs) 2 3 4 5 6 8 143.05 44.24 98.85 GOI & GOO 25 12.50 2.00 10.50 Central & State Govt. 5935 46 22 - 71.22 9.20 1.10 10.36 12 0.12 Piped water supply scheme Installation of spot sources Available fund (with source), if any (Rs. In Lakhs) Deficit Amount (Rs. In Lakhs) Suggested sources of funding to mobilized the deficit amount 7 Total sanitation IHL School toilets AWC toilets R.M to PWS schemes taken up from funds deposited by different P.S unit Periodical washing development and hydro fracturing of 11.75 69.77 - - - 0.12 GOI & GOO from total sanitation campaign. Govt. of Orissa. Govt. of Orissa. 269 Bore wells. N.B : R.M. to different PWS Schemes and spot sources are to be done by concerned Panchayati Raj Institution out of 12 th & 13th Finance Commission. 270 ANNUAL ACTION PLAN for 2009-2010 BLOCK - PALLAHARA Financial Year 1 2009-2010 Physical target (Activity proposed), scheme-wise (wherever applicable) Activities Target 2 Piped water supply scheme Installation of spot sources Financial Target (Estimated cost) (Rs. In Lakhs) Available fund (with source), if any (Rs. In Lakhs) Deficit Amount (Rs. In Lakhs) Suggested sources of funding to mobilized the deficit amount 7 3 4 5 6 10 500.00 - 500.00 GOI & GOO 50 25.00 - 25.00 GOI & GOO 5890 26 30 70.68 5.20 1.50 0 0 0 70.68 5.20 1.50 - 18.00 - 18.00 12 0.12 - 0.12 GOI & GOO from total sanitation campaign. GOO and deposit from different P.S. unit. Govt. of Orissa. Total sanitation IHL School toilets AWC toilets R.M to and augmentation of PWS schemes Periodical washing 271 development and hydro fracturing of Bore wells. BLOCK - KISHORENAGAR Financial Year 1 2009-2010 Physical target (Activity proposed), scheme-wise (wherever applicable) Activities Target 2 Piped water supply scheme Installation of spot sources Financial Target (Estimated cost) (Rs. In Lakhs) Available fund (with source), if any (Rs. In Lakhs) Deficit Amount (Rs. In Lakhs) Suggested sources of funding to mobilized the deficit amount 7 3 4 5 6 10 500.00 - 500.00 GOI & GOO 50 25.00 - 25.00 GOI & GOO 4880 27 28 58.56 5.40 1.40 0 0 0 58.56 5.40 1.40 - 18.00 - 18.00 12 0.12 - 0.12 GOI & GOO from total sanitation campaign. GOO and deposit from different P.S. unit. Govt. of Orissa. Total sanitation IHL School toilets AWC toilets R.M to and augmentation of PWS schemes Periodical 272 washing development and hydro fracturing of Bore wells. N.B : R.M. to different PWS Schemes and spot sources are to be done by concerned Panchayati Raj Institution out of 12 th & 13th Finance Commission. 273 BLOCK - KANIHA Financial Year 1 2009-2010 Physical target (Activity proposed), scheme-wise (wherever applicable) Activities Target 2 Piped water supply scheme Installation of spot sources Financial Target (Estimated cost) (Rs. In Lakhs) Available fund (with source), if any (Rs. In Lakhs) Deficit Amount (Rs. In Lakhs) Suggested sources of funding to mobilized the deficit amount 7 3 4 5 6 10 500.00 - 500.00 GOI & GOO 50 25.00 - 25.00 GOI & GOO 59.80 0 27 71.76 0 1.35 0 0 0 71.76 0 1.35 - 18.00 - 18.00 12 0.12 - 0.12 GOI & GOO from total sanitation campaign. GOO and deposit from different P.S. unit. Govt. of Orissa. Total sanitation IHL School toilets AWC toilets R.M to and augmentation of PWS schemes Periodical washing 274 development and hydro fracturing of Bore wells. N.B : R.M. to different PWS Schemes and spot sources are to be done by concerned Panchayati Raj Institution out of 12th & 13th Finance Commission. 275 BLOCK - ANGUL Financial Year 1 2009-2010 Physical target (Activity proposed), scheme-wise (wherever applicable) Activities Target 2 Piped water supply scheme Installation of spot sources Financial Target (Estimated cost) (Rs. In Lakhs) Available fund (with source), if any (Rs. In Lakhs) Deficit Amount (Rs. In Lakhs) Suggested sources of funding to mobilized the deficit amount 7 3 4 5 6 10 500.00 - 500.00 GOI & GOO 50 25.00 - 25.00 GOI & GOO 5900 22 24 70.80 4.40 1.20 0 0 0 70.80 4.40 1.20 - 18.00 - 18.00 14 0.14 - 0.14 GOI & GOO from total sanitation campaign. GOO and deposit from different P.S. unit. Govt. of Orissa. Total sanitation IHL School toilets AWC toilets R.M to and augmentation of PWS schemes Periodical washing 276 development and hydro fracturing of Bore wells. N.B : R.M. to different PWS Schemes and spot sources are to be done by concerned Panchayati Raj Institution out of 12th & 13th Finance Commission. 277 BLOCK - CHHENDIPADA Financial Year 1 2009-2010 Physical target (Activity proposed), scheme-wise (wherever applicable) Activities Target 2 Piped water supply scheme Installation of spot sources Financial Target (Estimated cost) (Rs. In Lakhs) Available fund (with source), if any (Rs. In Lakhs) Deficit Amount (Rs. In Lakhs) Suggested sources of funding to mobilized the deficit amount 7 3 4 5 6 12 600.00 - 600.00 GOI & GOO 50 25.00 - 25.00 GOI & GOO 6880 24 22 82.56 4.80 1.10 0 0 0 82.56 4.80 1.10 - 18.00 - 18.00 14 0.14 - 0.14 GOI & GOO from total sanitation campaign. GOO and deposit from different P.S. unit. Govt. of Orissa. Total sanitation IHL School toilets AWC toilets R.M to and augmentation of PWS schemes Periodical washing 278 development and hydro fracturing of Bore wells. N.B : R.M. to different PWS Schemes and spot sources are to be done by concerned Panchayati Raj Institution out of 12 th & 13th Finance Commission. 279 ANNUAL ACTION PLAN & prospective plan from 2008-2009 to 2012-2013 BLOCK - ATHAMALLIK Financial Year 1 2009-2010 Physical target (Activity proposed), scheme-wise (wherever applicable) Activities Target 2 Piped water supply scheme Installation of spot sources Financial Target (Estimated cost) (Rs. In Lakhs) Available fund (with source), if any (Rs. In Lakhs) Deficit Amount (Rs. In Lakhs) Suggested sources of funding to mobilized the deficit amount 7 3 4 5 6 10 500.00 - 500.00 GOI & GOO 50 25.00 - 25.00 GOI & GOO 4820 29 29 57.84 5.80 1.45 0 0 0 57.84 5.80 1.45 - 18.00 - 18.00 12 0.12 - 0.12 GOI & GOO from total sanitation campaign. GOO and deposit from different P.S. unit. Govt. of Orissa. Total sanitation IHL School toilets AWC toilets R.M to and augmentation of PWS schemes Periodical washing 280 development and hydro fracturing of Bore wells. N.B : R.M. to different PWS Schemes and spot sources are to be done by concerned Panchayati Raj Institution out of 12th & 13th Finance Commission. 281 ANNUAL ACTION PLAN & prospective plan from 2008-2009 to 2012-2013 BLOCK - BANARPAL Financial Year 1 2009-2010 Physical target (Activity proposed), scheme-wise (wherever applicable) Activities Target 2 Piped water supply scheme Installation of spot sources Financial Target (Estimated cost) (Rs. In Lakhs) Available fund (with source), if any (Rs. In Lakhs) Deficit Amount (Rs. In Lakhs) Suggested sources of funding to mobilized the deficit amount 7 3 4 5 6 10 500.00 - 500.00 GOI & GOO 50 25.00 - 25.00 GOI & GOO 5760 0 24 69.12 0 1.20 0 0 0 69.12 0.00 1.20 - 21.00 - 21.00 12 0.12 - 0.12 GOI & GOO from total sanitation campaign. GOO and deposit from different P.S. unit. Govt. of Orissa. Total sanitation IHL School toilets AWC toilets R.M to and augmentation of PWS schemes Periodical washing 282 development and hydro fracturing of Bore wells. N.B : R.M. to different PWS Schemes and spot sources are to be done by concerned Panchayati Raj Institution out of 12th & 13th Finance Commission. 283 BLOCK - TALCHER Financial Year 1 2009-2010 Physical target (Activity proposed), scheme-wise (wherever applicable) Activities Target 2 Piped water supply scheme Installation of spot sources Financial Target (Estimated cost) (Rs. In Lakhs) Available fund (with source), if any (Rs. In Lakhs) Deficit Amount (Rs. In Lakhs) Suggested sources of funding to mobilized the deficit amount 7 3 4 5 6 8 400.00 - 400.00 GOI & GOO 50 25.00 - 25.00 GOI & GOO 6890 22 24 82.68 4.40 1.20 0 0 0 82.68 4.40 1.20 - 21.00 - 21.00 12 0.12 - 0.12 GOI & GOO from total sanitation campaign. GOO and deposit from different P.S. unit. Govt. of Orissa. Total sanitation IHL School toilets AWC toilets R.M to and augmentation of PWS schemes Periodical washing 284 development and hydro fracturing of Bore wells. N.B : R.M. to different PWS Schemes and spot sources are to be done by concerned Panchayati Raj Institution out of 12 th & 13th Finance Commission. 285 ANNUAL ACTION PLAN for 2010-2011 BLOCK - PALLAHARA Financial Year 1 2010-2011 Physical target (Activity proposed), scheme-wise (wherever applicable) Activities Target 2 Piped water supply scheme Installation of spot sources Financial Target (Estimated cost) (Rs. In Lakhs) Available fund (with source), if any (Rs. In Lakhs) Deficit Amount (Rs. In Lakhs) Suggested sources of funding to mobilized the deficit amount 7 3 4 5 6 10 500.00 - 500.00 GOI & GOO 50 25.00 - 25.00 GOI & GOO 6380 6 0 76.56 1.20 0 0 0 0 76.56 1.20 0.00 - 13.00 - 13.00 12.00 0.12 - 0.12 GOI & GOO from total sanitation campaign. GOO and deposit from different P.S. unit. Govt. of Orissa. Total sanitation IHL School toilets AWC toilets R.M to and augmentation of PWS schemes Periodical washing 286 development and hydro fracturing of Bore wells. N.B : R.M. to different PWS Schemes and spot sources are to be done by concerned Panchayati Raj Institution out of 12 th & 13th Finance Commission. 287 BLOCK - KISHORENAGAR Financial Year 1 2010-2011 Physical target (Activity proposed), scheme-wise (wherever applicable) Activities Target 2 Piped water supply scheme Installation of spot sources Financial Target (Estimated cost) (Rs. In Lakhs) Available fund (with source), if any (Rs. In Lakhs) Deficit Amount (Rs. In Lakhs) Suggested sources of funding to mobilized the deficit amount 7 3 4 5 6 10 500.00 - 500.00 GOI & GOO 50 25.00 - 25.00 GOI & GOO 6250 7 0 75.00 1.40 0 0 0 0 75.00 1.40 0.00 - 13.00 - 13.00 12.00 0.12 - 0.12 GOI & GOO from total sanitation campaign. GOO and deposit from different P.S. unit. Govt. of Orissa. Total sanitation IHL School toilets AWC toilets R.M to and augmentation of PWS schemes Periodical washing 288 development and hydro fracturing of Bore wells. N.B : R.M. to different PWS Schemes and spot sources are to be done by concerned Panchayati Raj Institution out of 12 th & 13th Finance Commission. 289 BLOCK - KANIHA Financial Year 1 2010-2011 Physical target (Activity proposed), scheme-wise (wherever applicable) Activities Target 2 Piped water supply scheme Installation of spot sources Financial Target (Estimated cost) (Rs. In Lakhs) Available fund (with source), if any (Rs. In Lakhs) Deficit Amount (Rs. In Lakhs) Suggested sources of funding to mobilized the deficit amount 7 3 4 5 6 10 500.00 - 500.00 GOI & GOO 50 25.00 - 25.00 GOI & GOO 6360 0 0 76.32 0 0 0 0 0 76.32 0.00 0.00 - 13.00 - 13.00 12.00 0.12 - 0.12 GOI & GOO from total sanitation campaign. GOO and deposit from different P.S. unit. Govt. of Orissa. Total sanitation IHL School toilets AWC toilets R.M to and augmentation of PWS schemes Periodical washing 290 development and hydro fracturing of Bore wells. N.B : R.M. to different PWS Schemes and spot sources are to be done by concerned Panchayati Raj Institution out of 12th & 13th Finance Commission. 291 BLOCK - ANGUL Financial Year 1 2010-2011 Physical target (Activity proposed), scheme-wise (wherever applicable) Activities Target 2 Piped water supply scheme Installation of spot sources Financial Target (Estimated cost) (Rs. In Lakhs) Available fund (with source), if any (Rs. In Lakhs) Deficit Amount (Rs. In Lakhs) Suggested sources of funding to mobilized the deficit amount 7 3 4 5 6 10 500.00 - 500.00 GOI & GOO 52 26.00 - 26.00 GOI & GOO 6290 4 0 75.48 0.80 0.00 0 0 0 75.48 0.80 0.00 - 15.00 - 15.00 14.00 0.14 - 0.14 GOI & GOO from total sanitation campaign. GOO and deposit from different P.S. unit. Govt. of Orissa. Total sanitation IHL School toilets AWC toilets R.M to and augmentation of PWS schemes Periodical washing 292 development and hydro fracturing of Bore wells. N.B : R.M. to different PWS Schemes and spot sources are to be done by concerned Panchayati Raj Institution out of 12th & 13th Finance Commission. 293 BLOCK - CHHENDIPADA Financial Year 1 2010-2011 Physical target (Activity proposed), scheme-wise (wherever applicable) Activities Target Financial Target (Estimated cost) (Rs. In Lakhs) Available fund (with source), if any (Rs. In Lakhs) Deficit Amount (Rs. In Lakhs) 3 4 5 6 10 500.00 - 500.00 GOI & GOO 52 26.00 - 26.00 GOI & GOO 6701 6 0 80.41 1.20 0.00 0 0 0 80.41 1.20 0.00 R.M to and augmentation of PWS schemes - 15.00 - 15.00 Periodical washing development and 14.00 0.14 - 0.14 GOI & GOO from total sanitation campaign. GOO and deposit from different P.S. unit. Govt. of Orissa. 2 Piped water supply scheme Installation of spot sources Suggested sources of funding to mobilized the deficit amount 7 Total sanitation IHL School toilets AWC toilets 294 hydro fracturing of Bore wells. N.B : R.M. to different PWS Schemes and spot sources are to be done by concerned Panchayati Raj Institution out of 12 th & 13th Finance Commission. 295 BLOCK - ATHAMALLIK Financial Year 1 2010-2011 Physical target (Activity proposed), scheme-wise (wherever applicable) Activities Target 2 Piped water supply scheme Installation of spot sources Financial Target (Estimated cost) (Rs. In Lakhs) Available fund (with source), if any (Rs. In Lakhs) Deficit Amount (Rs. In Lakhs) Suggested sources of funding to mobilized the deficit amount 7 3 4 5 6 10 500.00 - 500.00 GOI & GOO 50 25.00 - 25.00 GOI & GOO 7340 6 0 88.08 1.20 0.00 0 0 0 88.08 1.20 0.00 - 13.00 - 13.00 12.00 0.12 - 0.12 GOI & GOO from total sanitation campaign. GOO and deposit from different P.S. unit. Govt. of Orissa. Total sanitation IHL School toilets AWC toilets R.M to and augmentation of PWS schemes Periodical washing 296 development and hydro fracturing of Bore wells. N.B : R.M. to different PWS Schemes and spot sources are to be done by concerned Panchayati Raj Institution out of 12 th & 13th Finance Commission. 297 BLOCK - BANARPAL Financial Year 1 2010-2011 Physical target (Activity proposed), scheme-wise (wherever applicable) Activities Target 2 Piped water supply scheme Installation of spot sources Financial Target (Estimated cost) (Rs. In Lakhs) Available fund (with source), if any (Rs. In Lakhs) Deficit Amount (Rs. In Lakhs) Suggested sources of funding to mobilized the deficit amount 7 3 4 5 6 10 500.00 - 500.00 GOI & GOO 51 25.50 - 25.50 GOI & GOO 5070 0 0 60.84 0.00 0.00 0 0 0 60.84 0 0 - 15.00 - 15.00 12.00 0.12 - 0.12 GOI & GOO from total sanitation campaign. GOO and deposit from different P.S. unit. Govt. of Orissa. Total sanitation IHL School toilets AWC toilets R.M to and augmentation of PWS schemes Periodical washing 298 development and hydro fracturing of Bore wells. N.B : R.M. to different PWS Schemes and spot sources are to be done by concerned Panchayati Raj Institution out of 12 th & 13th Finance Commission. 299 BLOCK - TALCHER Financial Year 1 2010-2011 Physical target (Activity proposed), scheme-wise (wherever applicable) Activities Target 2 Piped water supply scheme Installation of spot sources Financial Target (Estimated cost) (Rs. In Lakhs) Available fund (with source), if any (Rs. In Lakhs) Deficit Amount (Rs. In Lakhs) Suggested sources of funding to mobilized the deficit amount 7 3 4 5 6 10 500.00 - 500.00 GOI & GOO 50 25.00 - 25.00 GOI & GOO 5940 8 0 71.28 1.60 0.00 0 0 0 71.28 1.60 0.00 - 13.00 - 13.00 12.00 0.12 - 0.12 GOI & GOO from total sanitation campaign. GOO and deposit from different P.S. unit. Govt. of Orissa. Total sanitation IHL School toilets AWC toilets R.M to and augmentation of PWS schemes Periodical washing 300 development and hydro fracturing of Bore wells. N.B : R.M. to different PWS Schemes and spot sources are to be done by concerned Panchayati Raj Institution out of 12th & 13th Finance Commission. ANNUAL ACTION PLAN for 2011-2012 BLOCK - PALLAHARA Financial Year 1 2011-2012 Physical target (Activity proposed), scheme-wise (wherever applicable) Activities Target Financial Target (Estimated cost) (Rs. In Lakhs) Available fund (with source), if any (Rs. In Lakhs) Deficit Amount (Rs. In Lakhs) 2 3 4 5 6 Piped water supply scheme Installation of spot sources R.M to and augmentation of PWS schemes 15 750.00 - 750.00 50 25.00 - 25.00 - 13.00 - 13.00 Periodical washing 12 0.12 - 0.12 Suggested sources of funding to mobilized the deficit amount 7 GOI & GOO GOO and deposit from different P.S. unit. Govt. of Orissa. 301 development and hydro fracturing of Bore wells. N.B : R.M. to different PWS Schemes and spot sources are to be done by concerned Panchayati Raj Institution out of 12 th & 13th Finance Commission. 302 BLOCK - KISHORENAGAR Financial Year 1 2011-2012 Physical target (Activity proposed), scheme-wise (wherever applicable) Activities Target Financial Target (Estimated cost) (Rs. In Lakhs) Available fund (with source), if any (Rs. In Lakhs) Deficit Amount (Rs. In Lakhs) 2 3 4 5 6 Piped water supply scheme Installation of spot sources R.M to and augmentation of PWS schemes 15 750.00 - 750.00 50 25.00 - 25.00 - 13.00 - 13.00 Periodical washing development and hydro fracturing of Bore wells. 12 0.12 - 0.12 Suggested sources of funding to mobilized the deficit amount 7 GOI & GOO GOO and deposit from different P.S. unit. Govt. of Orissa. N.B : R.M. to different PWS Schemes and spot sources are to be done by concerned Panchayati Raj Institution out of 12 th & 13th Finance Commission. 303 BLOCK - KANIHA Financial Year 1 2011-2012 Physical target (Activity proposed), scheme-wise (wherever applicable) Activities Target Financial Target (Estimated cost) (Rs. In Lakhs) Available fund (with source), if any (Rs. In Lakhs) Deficit Amount (Rs. In Lakhs) 2 3 4 5 6 Piped water supply scheme Installation of spot sources R.M to and augmentation of PWS schemes 15 750.00 - 750.00 50 25.00 - 25.00 - 13.00 - 13.00 Periodical washing development and hydro fracturing of Bore wells. 12 0.12 - 0.12 Suggested sources of funding to mobilized the deficit amount 7 GOI & GOO GOO and deposit from different P.S. unit. Govt. of Orissa. N.B : R.M. to different PWS Schemes and spot sources are to be done by concerned Panchayati Raj Institution out of 12 th & 13th Finance Commission. 304 BLOCK - ANGUL Financial Year 1 2011-2012 Physical target (Activity proposed), scheme-wise (wherever applicable) Activities Target Financial Target (Estimated cost) (Rs. In Lakhs) Available fund (with source), if any (Rs. In Lakhs) Deficit Amount (Rs. In Lakhs) 2 3 4 5 6 Piped water supply scheme Installation of spot sources R.M to and augmentation of PWS schemes 15 750.00 - 750.00 50 25.00 - 25.00 - 15.00 - 15.00 Periodical washing development and hydro fracturing of Bore wells. 14 0.14 - 0.14 Suggested sources of funding to mobilized the deficit amount 7 GOI & GOO GOO and deposit from different P.S. unit. Govt. of Orissa. N.B : R.M. to different PWS Schemes and spot sources are to be done by concerned Panchayati Raj Institution out of 12th & 13th Finance Commission. 305 BLOCK - CHHENDIPADA Financial Year 1 2011-2012 Physical target (Activity proposed), scheme-wise (wherever applicable) Activities Target Financial Target (Estimated cost) (Rs. In Lakhs) Available fund (with source), if any (Rs. In Lakhs) Deficit Amount (Rs. In Lakhs) 2 3 4 5 6 Piped water supply scheme Installation of spot sources R.M to and augmentation of PWS schemes 15 750.00 - 750.00 50 25.00 - 25.00 - 15.00 - 15.00 Periodical washing development and hydro fracturing of Bore wells. 14 0.14 - 0.14 Suggested sources of funding to mobilized the deficit amount 7 GOI & GOO GOO and deposit from different P.S. unit. Govt. of Orissa. N.B : R.M. to different PWS Schemes and spot sources are to be done by concerned Panchayati Raj Institution out of 12th & 13th Finance Commission. 306 BLOCK - ATHAMALLIK Financial Year 1 2011-2012 Physical target (Activity proposed), scheme-wise (wherever applicable) Activities Target Financial Target (Estimated cost) (Rs. In Lakhs) Available fund (with source), if any (Rs. In Lakhs) Deficit Amount (Rs. In Lakhs) 2 3 4 5 6 Piped water supply scheme Installation of spot sources R.M to and augmentation of PWS schemes 15 750.00 - 750.00 50 25.00 - 25.00 - 13.00 - 13.00 Periodical washing development and hydro fracturing of Bore wells. 12 0.12 - 0.12 Suggested sources of funding to mobilized the deficit amount 7 GOI & GOO GOO and deposit from different P.S. unit. Govt. of Orissa. N.B : R.M. to different PWS Schemes and spot sources are to be done by concerned Panchayati Raj Institution out of 12th & 13th Finance Commission. 307 BLOCK - BANARPAL Financial Year 1 2011-2012 Physical target (Activity proposed), scheme-wise (wherever applicable) Activities Target Financial Target (Estimated cost) (Rs. In Lakhs) Available fund (with source), if any (Rs. In Lakhs) Deficit Amount (Rs. In Lakhs) 2 3 4 5 6 Piped water supply scheme Installation of spot sources R.M to and augmentation of PWS schemes 15 750.00 - 750.00 50 25.00 - 25.00 - 15.00 - 15.00 Periodical washing development and hydro fracturing of Bore wells. 12 0.12 - 0.12 Suggested sources of funding to mobilized the deficit amount 7 GOI & GOO GOO and deposit from different P.S. unit. Govt. of Orissa. N.B : R.M. to different PWS Schemes and spot sources are to be done by concerned Panchayati Raj Institution out of 12 th & 13th Finance Commission. 308 BLOCK - TALCHER Financial Year 1 2011-2012 Physical target (Activity proposed), scheme-wise (wherever applicable) Activities Target Financial Target (Estimated cost) (Rs. In Lakhs) Available fund (with source), if any (Rs. In Lakhs) Deficit Amount (Rs. In Lakhs) 2 3 4 5 6 Piped water supply scheme Installation of spot sources R.M to and augmentation of PWS schemes 15 750.00 - 750.00 50 25.00 - 25.00 - 13.00 - 13.00 Periodical washing development and hydro fracturing of Bore wells. 12 0.12 - 0.12 Suggested sources of funding to mobilized the deficit amount 7 GOI & GOO GOO and deposit from different P.S. unit. Govt. of Orissa. N.B : R.M. to different PWS Schemes and spot sources are to be done by concerned Panchayati Raj Institution out of 12 th & 13th Finance Commission. 309 ANNUAL ACTION PLAN for 2012-2013 BLOCK - PALLAHARA Financial Year 1 2012-2013 Physical target (Activity proposed), scheme-wise (wherever applicable) Activities Target Financial Target (Estimated cost) (Rs. In Lakhs) Available fund (with source), if any (Rs. In Lakhs) Deficit Amount (Rs. In Lakhs) 2 3 4 5 6 Piped water supply scheme Installation of spot sources R.M to and augmentation of PWS schemes 15 750.00 - 750.00 50 25.00 - 25.00 - 13.00 - 13.00 Periodical washing development and hydro fracturing of Bore wells. 12 0.12 - 0.12 Suggested sources of funding to mobilized the deficit amount 7 GOI & GOO GOO and deposit from different P.S. unit. Govt. of Orissa. N.B : R.M. to different PWS Schemes and spot sources are to be done by concerned Panchayati Raj Institution out of 12th & 13th Finance Commission. 310 BLOCK - KISHORENAGAR Financial Year 1 2012-2013 Physical target (Activity proposed), scheme-wise (wherever applicable) Activities Target Financial Target (Estimated cost) (Rs. In Lakhs) Available fund (with source), if any (Rs. In Lakhs) Deficit Amount (Rs. In Lakhs) 2 3 4 5 6 Piped water supply scheme Installation of spot sources R.M to and augmentation of PWS schemes 15 750.00 - 750.00 50 25.00 - 25.00 - 13.00 - 13.00 Periodical washing development and hydro fracturing of Bore wells. 12 0.12 - 0.12 Suggested sources of funding to mobilized the deficit amount 7 GOI & GOO GOO and deposit from different P.S. unit. Govt. of Orissa. N.B : R.M. to different PWS Schemes and spot sources are to be done by concerned Panchayati Raj Institution out of 12th & 13th Finance Commission. 311 BLOCK - KANIHA Financial Year 1 2012-2013 Physical target (Activity proposed), scheme-wise (wherever applicable) Activities Target Financial Target (Estimated cost) (Rs. In Lakhs) Available fund (with source), if any (Rs. In Lakhs) Deficit Amount (Rs. In Lakhs) 2 3 4 5 6 Piped water supply scheme Installation of spot sources R.M to and augmentation of PWS schemes 15 750.00 - 750.00 50 25.00 - 25.00 - 13.00 - 13.00 Periodical washing development and hydro fracturing of Bore wells. 12 0.12 - 0.12 Suggested sources of funding to mobilized the deficit amount 7 GOI & GOO GOO and deposit from different P.S. unit. Govt. of Orissa. N.B : R.M. to different PWS Schemes and spot sources are to be done by concerned Panchayati Raj Institution out of 12th & 13th Finance Commission. 312 BLOCK - ANGUL Financial Year 1 2012-2013 Physical target (Activity proposed), scheme-wise (wherever applicable) Activities Target Financial Target (Estimated cost) (Rs. In Lakhs) Available fund (with source), if any (Rs. In Lakhs) Deficit Amount (Rs. In Lakhs) 2 3 4 5 6 Piped water supply scheme Installation of spot sources R.M to and augmentation of PWS schemes 15 750.00 - 750.00 50 25.00 - 25.00 - 15.00 - 15.00 Periodical washing development and hydro fracturing of Bore wells. 14 0.14 - 0.14 Suggested sources of funding to mobilized the deficit amount 7 GOI & GOO GOO and deposit from different P.S. unit. Govt. of Orissa. N.B : R.M. to different PWS Schemes and spot sources are to be done by concerned Panchayati Raj Institution out of 12 th & 13th Finance Commission. 313 BLOCK - CHHENDIPADA Financial Year 1 2012-2013 Physical target (Activity proposed), scheme-wise (wherever applicable) Activities Target Financial Target (Estimated cost) (Rs. In Lakhs) Available fund (with source), if any (Rs. In Lakhs) Deficit Amount (Rs. In Lakhs) 2 3 4 5 6 Piped water supply scheme Installation of spot sources R.M to and augmentation of PWS schemes 15 750.00 - 750.00 50 25.00 - 25.00 - 15.00 - 15.00 Periodical washing development and hydro fracturing of Bore wells. 14 0.14 - 0.14 Suggested sources of funding to mobilized the deficit amount 7 GOI & GOO GOO and deposit from different P.S. unit. Govt. of Orissa. N.B : R.M. to different PWS Schemes and spot sources are to be done by concerned Panchayati Raj Institution out of 12 th & 13th Finance Commission. 314 BLOCK - ATHAMALLIK Financial Year 1 2012-2013 Physical target (Activity proposed), scheme-wise (wherever applicable) Activities Target Financial Target (Estimated cost) (Rs. In Lakhs) Available fund (with source), if any (Rs. In Lakhs) Deficit Amount (Rs. In Lakhs) 2 3 4 5 6 Piped water supply scheme Installation of spot sources R.M to and augmentation of PWS schemes 15 750.00 - 750.00 50 25.00 - 25.00 - 13.00 - 13.00 Periodical washing development and hydro fracturing of Bore wells. 12 0.12 - 0.12 Suggested sources of funding to mobilized the deficit amount 7 GOI & GOO GOO and deposit from different P.S. unit. Govt. of Orissa. N.B : R.M. to different PWS Schemes and spot sources are to be done by concerned Panchayati Raj Institution out of 12 th & 13th Finance Commission. 315 BLOCK - BANARPAL Financial Year 1 2012-2013 Physical target (Activity proposed), scheme-wise (wherever applicable) Activities Target Financial Target (Estimated cost) (Rs. In Lakhs) Available fund (with source), if any (Rs. In Lakhs) Deficit Amount (Rs. In Lakhs) 2 3 4 5 6 Piped water supply scheme Installation of spot sources R.M to and augmentation of PWS schemes 15 750.00 - 750.00 50 25.00 - 25.00 - 15.00 - 15.00 Periodical washing development and hydro fracturing of Bore wells. 12 0.12 - 0.12 Suggested sources of funding to mobilized the deficit amount 7 GOI & GOO GOO and deposit from different P.S. unit. Govt. of Orissa. N.B : R.M. to different PWS Schemes and spot sources are to be done by concerned Panchayati Raj Institution out of 12 th & 13th Finance Commission. 316 BLOCK - TALCHER Financial Year 1 2012-2013 Physical target (Activity proposed), scheme-wise (wherever applicable) Activities Target Financial Target (Estimated cost) (Rs. In Lakhs) Available fund (with source), if any (Rs. In Lakhs) Deficit Amount (Rs. In Lakhs) 2 3 4 5 6 Piped water supply scheme Installation of spot sources R.M to and augmentation of PWS schemes 15 750.00 - 750.00 50 25.00 - 25.00 - 13.00 - 13.00 Periodical washing development and hydro fracturing of Bore wells. 12 0.12 - 0.12 Suggested sources of funding to mobilized the deficit amount 7 GOI & GOO GOO and deposit from different P.S. unit. Govt. of Orissa. 317 KEY TO FIGHTING WORLD POVERTY: TOILETS Simply installing toilets where needed throughout the world and ensuring safe water supplies would do more to end crippling poverty and improve world health than any other possible measure, according to a new report. The analysis released Oct. 19 by the Tokyo-based United Nations University says better water and sanitation reduces poverty in three ways: through new opportunities for local entrepreneurs, savings for the public health sector, and increased individual productivity in contributing to economies. The organization also calls on the world’s research community to help fill major knowledge gaps that hamper progress in addressing the twin global scourges of unsafe water and poor sanitation. Information gaps include such seemingly obvious measures as common definitions and worldwide maps to identify communities most vulnerable to health-related problems as a result of poor access to sanitation and safe water, the report says. The university also called for creation of a “tool-box” to help policy-makers choose between available options in local circumstances. “Water problems, caused largely by an appalling absence of adequate toilets in many places, contribute tremendously to some of the world’s most punishing problems, foremost among them the inter-related afflictions of poor health and chronic poverty,” said Zafar Adeel, Director of the U.N. University’s Canadian-based International Network on Water, Environment and Health. “It is astonishing that, despite all the attention these issues have received over decades, the world has not even properly mapped water and sanitation problems nor agreed on such terms as ‘safe,’ or ‘adequate,’ or ‘accessible’ or ‘affordable,’ all of which are in daily use by officials and policy-makers.” U.N. University, an outgrowth of the United Nations, is an international community of scholars researching global problems, including the use of science and technology to advance human welfare. (Source: http://www.world-science.net/othernews/081019_water ) X.7 Housing: Provinding houses for residential purposes, to the poor and disadvantaged people at subsidized rates and to the general public at market prices has been one of the 249 programmes of the government since many years. Further, the government is also responsible for providing residential quarters to its employees. In this section we shall discuss the housing projects corresponding to these three aspects. In addition to that, construction projects that relate to housing but for common use of the public will also be discussed. X.7.1 Rural housing: Indira Awas Yojana (IAY) is the main housing scheme implemented through the PR Dept. for providing houses to the disadvantageous people belonging to the BPL category. This scheme is an integral part of the Bharat Nirman Yojana of the Union Govt. OBJECTIVE OF THE SCHEME: 1. To provide pucca house to all the BPL families having no house or kutcha house in a phased manner. 2. To reduce the gap between the haves and the have-nots through extension of housing facilities to all the poors gradually. 3. To ensure justice through emphasizing the SC/ST beneficiaries under SCP component of the scheme. About 60% of the total allocation during a financial year should be utilized for the construction of dwelling units for the SC/ST BPL families. THRUST AREAS OF THE SCHEME: 1. The selection of beneficiaries through palli sabha and gram sabha should be in a transparent manner so as to cover the poorest of the poors in priority. 2. The attitude of the beneficiaries must be positive so as complete the houses in a stipulated period. 3. Indira Awas Yojna: IAY 07-08 A target of 2767 Nos. IAY houses has been fixed for Angul district for the year 200708. The same has been distributed among Blocks . An amount of Rs. 527.22 lakhs and Rs. 175.074 lakhs have been received as 1st & 2nd installments of Central shares and State shares for the year 2007-08 respectively . The block wise physical and financial achievement is as follows. BLOCKWISE PHYSICAL & FINANCIAL ACHIEVEMENT UNDER IAY FOR 2007-08 (UPTO MARCH’2008 ) Name of the Annual Physical Achievement Fund available Expenditure Block Target including (Rs. In Lakhs ) spill over (Rs. In Lakhs 250 ) 1 2 3 Angul 456 416 Banarpal 382 330 Chhendipada 449 407 Athamallik 406 335 Kishorenagar 315 293 Pallahara 423 374 Kaniha 360 324 Talacher 207 195 TOTAL 2998 2674 N.B. :- Total target : 2812(new) + 186 (spill) = 2998 4 112.00 93.50 106.53 94.98 76.53 101.50 79.21 51.00 715.25 5 104.00 88.15 98.20 85.90 74.25 95.39 73.66 47.43 666.98 IAY 2008-09: A target of 2767 Nos. IAY houses have been fixed for Angul district for the year 200809. The same has been distributed among blocks. However, after receipt of instruction from Govt. BDOs have been instructed not to proceed with current year’s target till further order. An amount of Rs. 363.11 lakhs and 121.03 have been received as 1st installments of Central shares & State share for the year 2008-09 respectively.Total funds received is Rs. 484.14 lakhs . The block wise physical and financial achievement is as follows. BLOCKWISE PHYSICAL & FINANCIAL ACHIEVEMENT UNDER IAY FOR 2008-09 ( SEPTEMBER’2008 ) Name of the Annual Physical Achievement Fund available Expenditure Block Target including (Rs. In Lakhs ) spill over (Rs. In Lakhs ) Angul 473 40 83.76 8.00 Banarpal 410 44 68.16 8.00 Chhendipada 458 42 80.77 8.10 Athamallik 436 65 72.94 8.70 Kishorenagar 319 27 54.42 4.10 Pallahara 446 45 75.40 6.47 Kaniha 339 33 58.57 6.12 Talacher 211 12 38.39 3.57 TOTAL 3091 308 532.41 53.06 251 X.7.2 State Housing Board: The Orissa State Housing Board has proposed its first commercial residential complex in Angul district at Kukuda firm area, Angul town. The 6.5 acre Complex with an estimated cost of Rs.64 crores has the following type of buildings: Category No. of Units HIG Duplex 1 BR flat 2 BR flat 11 Price/unit lakh rupees 38-45 84 192 6.7-6.75 15.66 3 BR flat 144 20 in Construction work has started for this project in 2008, but presently confined only to the boundary wall as the commercial success of the project is yet to be ascertained owing to low demand. SBI has tied up with OSHB for this project, and is providing loan to the purchasers. On the other hand, OSHB is planning to go for customers meet so as to facilitate booking of the proposed apartments. X.7.3 Police Housing: Orissa State Police Housing and Welfare Corporation Limited was incorporated in May 1980 as a wholly owned State Government Company with the main objective of: Formulating and executing housing schemes for both residential and nonresidential purposes for the Police, Vigilance and Fire Service Departments of Government of Orissa (GoO) as well as Government of India (GoI); Taking up construction, repair, maintenance, modification and renovation of roads, buildings and other civil structures through competitive tender or on the basis of direct placement of works. In pursuance of the objectives, the Company had undertaken allotted works of the GoO since inception and deposit works of State Universities and other bodies since 1989. Presently, the Company is taking up construction activities for Police, Fire, Court, Jail, and Health departments. Being an executing agency it is yet to develop its perspective plan, and only annual plans are prepared. For the year 2008-09, the following projects have been approved for Angul district: Police Department: Nil 252 Jail: Fortification & watch tower at Special sub-jail, Talcher with a projected cost of Rs.74.32 lakhs. Work order issued. Fire: Nil Court: Nil Health(NRHM): Khamar UGPHC, Chendipada CHC, Rajkishorenagar CHC (Source: Orissa State Police Housing and Welfare Corporation Limited, Bhubaneswar) However, information from other sources suggests that the Police Housing Corporation is also involved some other construction projects in the district. X.8 URBAN DEVELOPMENT X.8.1 Introduction: While industrialization and increasing mining activities have accelerated the process of urbanization in the district of Angul, few areas like Pallahara town are rapidly improving their scope of coming under a municipal body. The number of satellite townships like TTPS township are also increasing. It has thus been imperative to invest more for urban development so as to meet the needs of changing times. X.8.2 Urban areas in the district: There are three ULB towns in the district, viz. Angul, Talcher, and Athmallik. In addition to that, there are satellite townships and emerging towns, as listed below: 1. 2. 3. 4. 5. 6. Dera coliary(Talcher) FCI town(Talcher) TTPS township(Talcher) NALCO township(Angul) Ghantapada town(Talcher) Rengali dam project Of these, all except Rengali Dam Township are census towns. X.8.3 Population: Total urban population of the district, as per 2001 census, was 159000 which was but 13.90% of the total population of the district. Of this, the population of Angul municipality, Talcher NAC, and Athmallik NAC was 84,392(53.07%).This suggests that almost equal population is shared by the satellite towns or small/emerging towns. 253 X.8.4 Urban development programme: The urban counterpart of DRDA is District Urban Development Agency (DUDA) which is headed by the its Project Director-cum-Additional District Magistrate (ADM).This agency is responsible for the overall coordination of urban development programmes in the district. A special agency TADA(Talcher-Angul Development Authority) has been created to focus on the development of Talcher-Angul region. Later the area of its jurisdiction has been extended to Meramundali in the Dhenkanal district, and the agency is now as TAMDA. The urban local bodies are responsible for the basic developmental activities in their respective areas. Satellite townships that are under the control of corporate bodies (NALCO, TTPS, etc.) that usually have their own departments of water supply and sanitation, etc., independent of the ULBs. X.8.4.1 D.U.D.A. (DISTRICT URBAN DEVELOPMENT AGENCY) District Urban Development Agency, Angul has been registered vide Registration No. ANL-190/39 of 95-95 dt.12.05.94. It is the coordinating agency at district level for formulating different developmental schemes in urban areas. The following schemes/programmes are being implemented under the supervision of DUDA: Swarna Jayanti Sahari Rojgar Yojana(SJSRY), which is currently in operation with effect from 01.12.1997 is a substitution of the earlier programmes like Urban Basic Services for the Poor (UBSP), Prime Minister Integrated Urban Poverty Eradication Yojana (NRY), and Environmental Improvement of Urban Slums (EIUs). Under the scheme SJSRY, the following programmes are being implemented in all the ULBs of this district. - Community structure (Information Education and Communication (IEC) Component. Urban Self Employment Programme (USEP) with subsidy provisions. Development of Women and Children in Urban Areas (DWCUA) Thrift and Credit Society Urban Wage Employment Programme (UWEP) U.S.E.P (Skill up-gradation Training) Administration and Office expenses (A & O. E.) (Source: District Gazeteer Angul, p.239) ULB consultation conducted by the TSI has categorically revealed that DUDA has failed to ensure necessary coordination among the concerned agencies, more particularly between TAMDA and Angul Municipality, which has created a mutual distrust among the agencies and has also increased the risk of overlapping in planning. Angul Municipality has even demanded that any developmental work to be carried out in their 254 area by TAMDA or other agency should first ogtain a No Objection Certificate from the munilipality so as to avoid overlapping. This can also be applied for Talcher Municipality. X.8.4.2 TAMDA: With establishment of industries like FCI, NALCO & NTPC and expansion of local mining activities, Govt. of Orissa felt the need for development of Talcher – Angul area in a planned manner. Hence the provision of the Orissa Town Planning & Improved Trust Act, 1956 was enforced over 231 revenue villages of Angul, Talcher and Motonga Police station in Nov’1982. Talcher Angul Meramandali Regional Improvement Trust (TAMRIT) was constituted having the jurisdiction over the area w.e.f. 1st July’1983. The area of operation is spread over 451 sq km. Initially the headquarters of the Trust was located at Dhenkanal. Subsequently the office was shifted to Angul on 01.01.1986. The responsibility of the Trust was to prepare a comprehensive Master Plan of the area, prevent unauthorized constructions and take up various developmental activities such as housing scheme TAMRIT developed a housing colony with 238 houses at Angul in the year 1993. TAMRIT was renamed as Talcher Angul Development Authority (TADA) w.e.f. 01.091995. TADA envisages plans for development of sites, land utilization and provision of basic services to community. (Source: District Gazeteer Angul, pp.238-9) The Talcher-Angul-Meramundali Development Authority is yet to be fully functional due to want of financial and other resources. However, it has assigned the task of preparing a masterplan for the area, to the IIT, Kharagpur so that the City Development Plan can be developed. The projects taken up by TAMDA include the following: (i) (ii) (ii) Kalinga Market Complex at Angul - 172 shops Market Complex at Banarpal - 72 shops Market Complex at shops Kiosks at different places within Angul Talcher-58 (iv) NAC area -45 shops (v) Auto-Repair & Service Centre At:- Panchmahala, Angul -38 nos of (vi) Housing Accomodation scheme( TAMRIT Colony) Angul -238 nos (vii) Kalyan Mandap at Angul (viii) Site & services scheme at PTC(115 beneficiaries) (ix) Site & services scheme at Working Women’s Hostel(90 beneficaries) (x) Plantation work and other developmental activities at TAMRIT Colony 255 The Chairperson, TAMDA has made the following suggestions for the overall development of the region: 1. Steps should immediately be taken for providing healthy & lovely environment to the people of Angul district. 2. All the Industries carrying on their Industrial business are to be called upon to augment the standard as provided the different status for protection of environment like emission of polluted smokes, contamination of sub-soil water with fluoride gas in the atmosphere eradication of novel disease of life stocks of Angul district like loss and damage of bottom legs of live-stocks and animals. 3. Due to radiation of heat from the no of Industries working in Angul district, the entire dist. is looming under scorching heat during the summer season. In most of the time the temperature on the summer season is giving up to 50 degree Celsius. To combat such situation, the industries are required to go for huge and rapid plantation in their periphery areas. 4. As it is seen, the Jindal Steel & Power Ltd. is going ahead with 1st phase work within 4 to 5 km away from Angul Headquarter by de-foresting large hectares of Sal jungles which previously provided cool breeze to the urban area and periphery areas. In such premises Jindal may be asked to restore to large number of a forestation programme in the barren area and near by hillocks and mountains or dist. administration should provide such barren vacant areas a forestation by Jindal & other industries, lest the lively & peaceful environment of Angul would be spoiled and Angul district would be a hot furnace. 5. Different Departments of Angul District Administration should encourage rain harvesting method of preserving natural and rain water. Steps should always be taken to have at least one or two reservoir in each village to contain / preserve the sub-soil water. The tanks and reservoirs should be renovated on priority basis urban area. These should be well converted with drains of urban area of Angul which discharges rain and waste water of urban people. 6. Conversion of agriculture land should be discouraged. 7. Steps may be taken to introduce sewerage system in the urban- and its periphery areas to discharge waste and polluted water along with the drainage water. 8. The urban authorities should make regulation mandating the people residing in urban area for having ¼ of area with greenery, so also the Development Authority and other Authorities. The perspective plan of TAMDA is as under: 256 Year Proposed activity Approx. cost Funds (in lakh in lakh rupees) rupees available with source 2008-09 Development of 80.00 58.10(govt roads, drains, and grant) sanitation in Tamrit Colony Development of site 100.00 71.00(govt and service scheme grant) at Working Women’s Hostel, Angul Development of 20.00 15.00(own roads and light at fund) Banarpal and Hatatota market complex Development of 30.00 26.00(NALCO other NAC road at periphery Angul grant) Construction of 50.00 30.00 (govt. boundary wall in grant) vacant government land of Angul Construction of Biju 20.00 8.00(NALCO Patnaik Park infront grant) of Circuit House, Angul Preparation of 202.00 6.25 Deficit Suggested Remarks amount in source for lakh rupees additional funds 21.90 Govt grant Work in progress 29.00 Govt grant Work in progress 5.00 Own fund Work in progress 4.00 NALCO periphery grant Govt grant Nearing completion 12.00 NALCO periphery grant Work in progress ----- Govt 20.00 Steps being taken to execute the work of Fund for this purpose 249 CDP(Comprehensive Development Plan) for TAMDA Repair and extension of Kalyan Mandap at Angul Sub-total 2009-10 Development of site & service scheme at PTC, Angul Construction of market complex inside Kalinga Market Complex, Angul Construction of 1st floor of market complex at Banarpal Construction of 1st floor of market complex at Hatatota, Talcher Construction of open Kalyan Mandap and Garden Restaurant at Angul Building Centre Orissa 50.00 50.00(own fund) Own fund 100.00 5.00(Public Deposit) 95.00 Public deposits 100.00 ----- 100.00 Public deposits 25.00 ----- 25.00 Public deposits 25.00 ----- 25.00 Public deposits 30.00 30.00(own fund) ----- ----- will be sanctioned by the H&UD Department, GoO as per the progress work Nearing completion 250 Construction of new 300.00 bus stand at Angul ----- 300.00 Govt grant and public deposits 100.00 ----- 100.00 Govt grant 100.00 ----- 100.00 Public deposits 25.00 ----- 25.00 Public deposits 25.00 ----- 25.00 Public deposits ----- 200.00 Govt grant and public deposit ----- 100.00 Govt grant ----- 100.00 Public deposits Sub-total: 2010-11 Development of site & service scheme at PTC, Angul Construction of market complex inside Kalinga Market Complex, Angul Construction of 1st floor of market complex at Banarpal Construction of 1st floor of market complex at Hatatota, Talcher Construction of new 200.00 bus stand, Angul Sub-total 2011-12 Development of site 100.00 & service scheme at PTC, Angul Development of site 100.00 & service scheme at 251 Talcher Development of park 50.00 near vacant govt land, Angul Development of park 50.00 at Talcher Sub-total 2012-13 Development of site 100.00 & services scheme, Talcher Development of park 50.00 on govt land at Angul Development of park 50.00 at Talcher Sub-total: ----- 50.00 Govt grant ----- 50.00 Govt grant ----- 100.00 Public deposit ---- 50.00 Govt grant ---- 50.00 Govt grant (Note: TAMDA also proposes development of site and services scheme at Meramundali in 2011-12 and 2012-13 with a budget of Rs.2 crores; which has been excluded from the above table as this project is proposed in the Dhenkanal district .) 252 X.8.5 Angul Municipality: The Angul N.A.C. was first constituted as a Notified Area Committee in 1932 as per the provision of Bihar Orissa Municipal Act 1892. After enforcement of Orissa Municipal Act 1950 it was converted to Notified Area Council with effect from.1955. In the year 1972 it was extended to villages Hulurisingha, Baniabahal and part of village Ranigodda jungle & Turanga jungle. Subsequently it has been converted into Municipality in the year 2008. The total area of this municipality is 19.24 sq. kms., and it covers the following : North - Kumanda Jungle Boundary South 1) Susuda village boundary 2) Khalari village boundary 3) Lingarajodi village boundary East1) Turanga village boundary 2) Turanga Jungle village boundary 3) Susuda village boundary West 1) Karadgadia village boundary 2) Kumanda village boundary to Matisasahi boundary This municipality is presently divided into 23 Nos. of wards. The reservation position of the wards is as follows:Category of reservation Ward No. Women Ward no. 1,2 ,18, 20, & 21 B.C.C.(Women) Ward No. 3,11 S.C.(Women) Ward No.12 S.C. Ward No.6 & 12 S.T. Ward No.8 B.C.C. Ward no.4,14,17, 22 & 23 General Ward No.5,7,9,10,15,16 & 19 The population of this municipality is 38022 as per 2001census. Details are as follows: Male – 20927 Female – 17095 249 DRINKING WATER : Recently the Government have sanctioned a project for drinking water facility to Angul town under U.I.D.S.S.M.T. scheme which can be supplied from the Derjang reservoir to cater the present need of drinking water. The above project has been entrusted to P.H.D. for execution. Out of sanctioned amount of Rs.12,733,37,000/-, the Government have released Rs.5,54,94,000/- which has been deposited in the office of the Executive Engineer, P.H.E.D. Cuttack-II Besides the P.H.D water supply is being covered in 23 wards by 223 stand posts. However, all these arrangements are not supposed to be sufficient; and hence water supply from Brahmani(where NALCO is deriving water for its township) is required. Further, treatment of water needs to be ensured properly. SANITATION WORK : At present sanitation works in 23 nos. wards are being done by the private contractors and sweeper staff. The privatization of the sanitation work has been started with effect from 07.01.2008 by dividing 23 Nos. wards in 4 zones. Accordingly 4 private contractors have been entrusted for sanitation works. SLUM DEVELOPMENT : 27 Nos. of slums are located within the municipal area with a total population of 9961. All the slums are also being developed out of S.J.S.R.Y. grant. 10 nos. of DWCUA groups and 20 Nos. of T & C societies has been functioned. Recently Government has sanctioned Rs. 5,66,19,000/- and released Rs. 2,31,63,000/- under I.H.S.D.P. scheme for construction of 334 nos. of houses & its infrastructure development for B.P.L. families. ROAD & DRAIN : This municipality has taken steps for construction of C.C. & B.T. roads and drains out of R.D. grant, Road Maintenance Grant and own fund. Angul bus stand is going to be renovated utilizing the 12th Finance Commission grant. The own fund is not sufficient to meet the expenditure for development of roads & drains; and financial support is required to develop proper sewage system in the town. IMPORTANT STATISTICAL DATA : 1. Area of Municipality 2. Total No. of wards 3. Total No. of slum pockets in 4. Reserve wards 5. Total Population 6. Total road length 7. Stadium - 19.24 sq.kms - 23 Nos. - 27 Nos. - 16 Nos. - 38022 - 386.836 kms - 01 No. 250 8. Play Ground - 02 Nos. 9. High School - 05 Nos. 10. College - 02 Nos. 11. Primary School - 16 Nos. 12. Public School - 05 Nos. 13. Balwadi Centre - 06 Nos. 14. Medicinal /Dispensary - 02 Nos. 15. Fire station - 01 No. 16. Police Station - 01 No. 17. Park - 08 Nos. 18. Pond - 12 Nos. 19. B.P.L. Family - 2853 20. No. of N.H.C. -07 Nos. 21. No. of P.D.S. Centre -40 Nos. 22. Beneficiary under social welfare schemeSoap - 348 Nos. NOAP - 152 Nos. ODP - 109 Nos. 23. W.D.C.U.A. Group - 10 Nos. 24. Library - 01 No. The perspective plan of Angul Municipality is as follows: 251 Financial Physical Year Target (Activity proposed) schemewise (Whereever applicable) 1 2 2008-09 Road development Road Maintenance (Normal & Hard case) M.P./M.L.A. LAD Physical Target Financial target (Estimated cost) Available fund Deficit (With source), amount if any Suggested sources of funding to mobilise the deficit amount 3 1.45 km 4 48,00,000.00 5 43,00,000.00 6 5,00,000.00 7 3.80 kms 40,00,000.00 30,00,000.00 10,00,000.00 Road, 1,06,65,000.00 21,50,000.00 Building, Tubewell T.F.C. (Solid 7.15 Mtr. 11,90,000.00 11,90,000.00 waste Compound Management) wall TFC (Road & 340 mtr. 10,13,250.00 10,13,250.00 Bridges) TFC (Non- 435 sq. mtr. 1,68,500.00 1,68,500.00 Residentail Building) I.H.s.D.P. 334 houses 5,66,19,000.00 2,31,63,000.00 SJSRY C.C.Road 14,80,000.00 7,50,000.00 7,30,000.00 540 Mtr. Miscellaneous Road & 25,00,000.00 4,50,000.00 21,50,000.00 Building etc. 249 Financial Physical Year Target (Activity proposed) schemewise (Whereever applicable) 1 2 2009-10 Road development Road Maintenance (Normal & Hard case) M.P./M.L.A. LAD Physical Target Financial target (Estimated cost) Available fund Deficit (With source), amount if any Suggested sources of funding to mobilise the deficit amount 3 1.60 km 4 55,00,000 5 51,00,000 6 4,00,000 7 4.00kms 48,00,000 35,00,000 13,00,000 Road, 45,00,000 Building, Tubewell T.F.C. (Solid 7.15 Mtr. 11,90,000.00 waste Compound Management) wall TFC (Road & 350 mtr. 10,13,250.00 Bridges) TFC (Non- 300 sq. mtr. 1,68,500.00 Residentail Building) I.H.S.D.P. 334 houses 3,34,56,000 SJSRY C.C.Road 560 Mtr. 16,00,000 250 Miscellaneous Road & Building etc. Financial Physical Physical Year Target Target (Activity proposed) schemewise (Whereever applicable) 1 2 3 2010-11 Road 1.80 km development Road 4.50kms Maintenance (Normal & Hard case) M.P./M.L.A. Road, LAD Building, Tubewell T.F.C. (Solid Infrastructure waste Development Management) TFC (Road & 370mtr. Bridges) TFC (Non- 340sq. Mtr. Residentail Building) SJSRY C.C.Road 600 Mtr. Miscellaneous Road & 35,00,000 Financial target (Estimated cost) Available fund Deficit (With source), amount if any suggested sources of funding to mobilise the deficit amount 4 65,00,000 5 60,00,000 6 5,00,000 7 56,00,000 45,00,000 11,00,000 50,00,000 18,00,000 14,00,000 2,60,000 22,00,000 40,00,000 251 Building etc. Financial Physical Year Target (Activity proposed) schemewise (Whereever applicable) 1 2 2011-12 Road development Road Maintenance (Normal & Hard case) M.P./M.L.A. LAD Physical Target Financial target (Estimated cost) Available fund Deficit (With source), amount if any suggested sources of funding to mobilise the deficit amount 3 2.00km 4 70,00,000 5 62,00,000 6 8,00,000 7 5.00kms 60,00,000 50,00,000 10,00,000 Road, 55,00,000 Building, Tubewell T.F.C. (Solid Infrastructure 20,00,000 waste Development Management) TFC (Road & 1,00mtr 15,00,000 Bridges) TFC (Non- 350sq.mtr 3,00,000 Residentail Building) SJSRY C.C.Road 23,00,000 700 Mtr. Miscellaneous Road & 50,00,000 Building etc. 252 Financial Physical Year Target (Activity proposed) schemewise (Whereever applicable) 1 2 2012-13 Road development Road Maintenance (Normal & Hard case) M.P./M.L.A. LAD Physical Target Financial target (Estimated cost) Available fund Deficit (With source), amount if any suggested sources of funding to mobilise the deficit amount 3 2.50km 4 77,00,000 5 68,00,000 6 9,00,000 7 6.00kms 65,00,000 55,00,000 10,00,000 Road, 60,00,000 Building, Tubewell T.F.C. (Solid Infrastructure 25,00,000 waste Development Management) TFC (Road & 1.20mtr 18,50,000/Bridges) TFC (Non- 500sq.mtr 2,50,000/Residentail Building) SJSRY C.C.Road 25,00,000 1.00 Mtr. Miscellaneous Road & 70,00,000 Building etc. 253 X.8.6 Talcher Municipality: Talcher Municipality started functioning since the Darbar period. It was converted into N.A.C. during the year 1954. Subsequently it was declared as Municipality in 1969. This notification was later on quashed by the Hon'ble High Court in their judgment dt.14.03.1974 in O.J.C. Case NO.5/72 and accordingly it was again reconstituted and validated in Govt. Ordinance NO.1. of 1976 vide Law Department Notification dt.26.1 0.1976. The Talcher Municipality has been constituted by covering the area of 18 Revenue villages, as shown below : 1) Nizgarh Zami 2) Nizgarh Town 3) Gopinathpur 4) Mahulpal-A 5) Mahulpal-B 6) Birabarpalli 7) Remuan 8) Chauliakuta 9) Atharpa 10) Kuilunda 11) Acharyanali 12) Demphakuta 13) Mallipada 14) Manjurihata 15) Dadara 16) Baghuabol 17) 18) Handidhua Deulbera 249 The village-wise boundary of the Municipality is indicated below : NORTH :- SOUTH` :- EAST WEST ::- Village Promodprasad, Biharipur, Kishoripal, Badapasi, Balunga Rayati & Langijoda Sendhagaun, Gogrampur, Amritdepur, Dhobapal, Bantol & Kukudula. River Brahmani Rodhasar & Ghantapada During the year 1991, only 3 revenue villages namely Baghuabol, Deulbera and Handidhua have been included with Talcher Municipality vicde Govt in H&UD Deptt Notification NO.31116, dt06.08.1991. The total area of Municipality is 25.5 sq.km. It has 21 wards, and 4 seats for SC, 1 (One) for ST, 6 (six) seats for B.C.C. and 3 (three) seats for woman candidates have been reserved. CATEGORY OF RESERVATION S.C. Women S.C. S.T. B.C.C. WARD NO. 2,12, 19,20 13 3,10,14,17 B.C.C. (Women) Reserved for Women 9, 21 6,7, 18 The remaining Ward No.1, 4, 5, 8, 11, 15, 16 are exclusively for general. The total population of the Municipality is 34998 as per 2001 census. The position is as follows:Male Female 19,275 Nos. 15,723 Nos. 250 The developments of this area have been covered through govt. exchequer. Due to excavation of Coal from the under ground of this Town the major developmental work such as multi storied construction has not been taken up. The sand filling of the abandoned mines is required to save the town from earthquake as mining has made it a vulnerable area. Mining development is the main barrier against the future grants for development of this urban area. Heavy vehicles, transporting of coal, have created a lot of damage to the town besides pollution. IMPORTANT STATISTICAL DATA: 1) 2) 3) 4) 5) 6) Area of Municipality Total No. of ward Total No. of Slum Pockets Reserve Wards Boundary of Municipality Total Population ::::::- 7) 8) 9) 10) 11) 12) 13) 14) 15) Total Road Length Stadium Play ground High School College U.P. Schools Public Schools Balwadi Centres Medical Dispensary Fire Station Police Station Park Pond B.P.L. Family No. of NHC No. of P.D.S. Centre Beneficiary Member Social Welfare Scheme (SOAP, NOAP, ODP) D.W.C.U.A. Library :::::::::::::::::- 25.50 sq.km 21 Nos. 17 Nos. 14 North 34,998 (as per census 2001) Male - 19278, Female - 15723 213.53 KM 1 No. 4 Nos. 5 Nos. 2 Nos. 15 Nos. 10 Nos. 20 Nos. 1 No. 2 Nos. 1 No. 2 Nos. 1 No. 8 Nos. 2187 Nos. 17 Nos. 14 Nos. :- 1030 Members ::- 10 Nos. 1 No. 16) 17) 18) 19) 20) 21) 22) 23) 24) 25) The Municipality is trying best to provide and upgrade various services to its people utilizing the scarce resources obtained from various sources such as revenue from properties, government grants, etc.. 251 SLUM DEVELOPMENT: There 17 slum pockets with a population of 10617. In these slums the poor people mostly belonging to the BPL category are living. Being very poor they cannot construct a house for their residence and hence are living in huts in un-hygienic condition. This Municipality is trying to provide some facilities to those slum pockets, like – road, water supply, drain and street light, sanitation & medical facilities. However, due to scarcity of funds providing necessary residential facilities has not been possible. In the perspective plan it has been proposed improve their hygienic condition & to give basic shelter to the urban poor. At present we have proposed to give hygienic shelter to 155 Nos. of beneficiaries in different slum pockets as per cost decided i.e. Rs. 1,04,000/- per unit. The total cost of 155 units including infrastructure comes to Rs. 285.63 lakhs, which may be taking into consideration in 1st Phase of the IHSDP Central Sponsored schemes. Given the rapid growth of Talcher-Angul area as a twin-city, it needs to converge the two towns with one larger Urban Local Body to be declared as Mini Municipal Corporation. DRAINAGE: There is no master drain for Talcher municipal area at present. However the development proposal of the Talcher town has been reflected in the Master Plan to be prepared by TAMDA. Open surface drain(pucca) exists in some portions of the Town to discharge the waste water,. However, a well planed drainage system is necessary for the town to discharge rain water. WATER SUPPLY: A public water supply system is in operation and the service has been extended to some portion of the Talcher Municipality. The water is being supplied to Talcher Towan through the filtration plant from River Brahmani. Besides, 125 nos .of Tubewells, 131 nos. of public wells and 959 nos. of private wells are help in providing protected water to the resident. PARKING SPACE, PLAYGROUND, PARKS AND CULTURAL CENTERS: There are 4 Nos. of play ground one stadium are in the Municipality area for playing of different games for students and general public. There are two nos. of cultural centres such as Town Hall and P.M. Bhawan which are not developed property. These two centers needs proper development like sound proof 252 system, Central A/C, Light arrangement & seat arrangement etc. to attract public as well as to meet the Govt. Social functional in successfully way. Some market complexes have been constructed by Talcher Municipality where sufficient parking space has been provided. Besides some parking spaces has been developed by Talcher Municipality such as Bus terminal. PRIVATE PARTNERSHIP: Some developmental work is required to be done through public-private partnership. This is partly because of the scarcity of funds, and partly because of the corporate interventions in the area. FLYOVER AT HANDIDHUA: A flyover bridge requires to be constructed from Handidhua Chowk towards Baghuabol village (approx. 3 k.m ) for control the heavy traffic to save the life of the general public as well as help the school students for the communication and schooling. It would help proper transportation of minerals, avoid pollution and provide an alternative way of traffic for the Talcher city. STONE PAKINGS The embankment of River Brahmani from Rajbati to Paschimeswar Temple has been scoured because of changing of the courses of the river. This is causing watelogging in the locality, and loss of wealth and property of the public. Hence, stone paking of the areas is necessary to save the said portion of the town. The following perspective plan has been prepared for the Talcher Municipality: 253 Financial Physical Year Target (Activity proposed) schemewise (Whereever applicable) 1 2 2008-09 Road development Road Maintenance (Normal & Hard case) M.P./M.L.A. LAD T.F.C. (Solid waste Management) TFC (Road & Bridges) TFC (NonResidentail Building) I.H.S.D.P. SJSRY Physical Target Financial target (Estimated cost) Available fund Deficit (With source), amount if any Suggested sources of funding to mobilise the deficit amount 3 1 km 4 20,00,000.00 5 49,05,000.00 6 ----- 7 4.50 km 40,00,000.00 23,15,090.00 16,84,910.00 5 km. C.C. 5 km. C.C. ----- 20,00,000.00 9,43,000.00 10,57,000.00 16,00,000.00 16,00,000.00 350.00 mtr 10,32,500.00 10,32,500.00 700 sqm 1,78,000.00 1,78,000.00 100 houses C.C.Road 170 Mtr. 1,85,00,000.00 1,13,36,000.00 71,64,000.00 27,33,000.00 6,00,000.00 21,33,000.00 Community Centre: 2 nos 249 Miscellaneous ----Financial Physical Year Target (Activity proposed) schemewise (Whereever applicable) 1 2 2009-10 Road development Road Maintenance (Normal & Hard case) M.P./M.L.A. LAD T.F.C. (Solid waste Management) TFC (Road & Bridges) TFC (NonResidentail Building) I.H.S.D.P. SJSRY 70,00,000.00 70,00,000.00 Physical Target Financial target (Estimated cost) Available fund Deficit (With source), amount if any suggested sources of funding to mobilise the deficit amount 3 1.20 km 4 22,00,000.00 6 ---- 7 Govt grant 4.00kms 44,00,000.00 5 Not ascertained Not ascertained ---- Govt grant 5 km C.C. 5 km C.C. 22,00,000.00 Not ascertained Not ascertained ---- Govt grant ---- Govt grant Not ascertained Not ascertained ---- Govt grant ---- Govt grant ---- Govt grant ---- Govt grant 18,00,000.00 360 mtr. 12,00,000.00 ---- 2,00,000.00 55 houses 1,01,00,000.00 Not ascertained 30,00,000.00 Not ascertained C.C.Road 520 Mtr. 250 Miscellaneous ----. Financial Physical Year Target (Activity proposed) schemewise (Whereever applicable) 1 2 2010-11 Road development Road Maintenance (Normal & Hard case) M.P./M.L.A. LAD 77,00,000.00 Physical Target Financial target (Estimated cost) 3 1.20 km 4 65,00,000 5.20 kms 56,00,000 Road, 50,00,000 Building, Tubewell T.F.C. (Solid Infrastructure 18,00,000 waste Development Management) TFC (Road & 370mtr. 14,00,000 Bridges) TFC (Non- 340sq. Mtr. 2,60,000 Residentail Building) SJSRY C.C.Road 22,00,000 600 Mtr. Miscellaneous Road & 40,00,000 Not ---ascertained Available fund Deficit (With source), amount if any Govt grant suggested sources of funding to mobilise the deficit amount 5 Not ascertained Not ascertained 6 ---- 7 Govt grant ---- Govt grant Not ascertained ---- Govt grant Not ascertained ---- Govt grant Not ascertained Not ascertained ---- Govt grant ---- Govt grant Not ascertained Not ---- Govt grant ---- Govt grant 251 Building etc. Financial Physical Year Target (Activity proposed) schemewise (Whereever applicable) 1 2 2011-12 Road development Road Maintenance (Normal & Hard case) M.P./M.L.A. LAD T.F.C. (Solid waste Management) TFC (Road & Bridges) TFC (NonResidentail Building) SJSRY ascertained Physical Target Financial target (Estimated cost) Available fund Deficit (With source), amount if any suggested sources of funding to mobilise the deficit amount 3 2.00km 4 25,00,000.00 6 ---- 7 Govt grant 5.00kms 48,40,000.00 5 Not ascertained Not ascertained ---- Govt grant 5 km C.C. 24,20,000.00 ---- Govt grant ----- 20,00,000.00 Not ascertained Not ascertained ---- Govt grant 370 mtr 13,50,000 ---- Govt grant 300sq.mtr 2,20,000 Not ascertained Not ascertained ---- Govt grant Not ascertained Not ascertained ---- Govt grant ---- Govt grant C.C.Road 550 Mtr. Miscellaneous ----- 33,00,000 84,70,000 252 Financial Physical Year Target (Activity proposed) schemewise (Whereever applicable) 1 2 2012-13 Road development Road Maintenance (Normal & Hard case) M.P./M.L.A. LAD T.F.C. (Solid waste Management) TFC (Road & Bridges) TFC (NonResidentail Building) SJSRY Physical Target Financial target (Estimated cost) Available fund Deficit (With source), amount if any suggested sources of funding to mobilise the deficit amount 3 1.50km 4 27,50,000.00 6 ---- 7 Govt grant 6.00kms 53,25,000.00 5 Not ascertained Not ascertained ---- Govt grant 6 km C.C. 7 km C.C. ---- 26,60,000.00 Not ascertained Not ascertained ---- Govt grant ---- Govt grant 1.00mtr 15,00,000.00 ---- Govt grant 500sq.mtr 2,24,000.00 Not ascertained Not ascertained ---- Govt grant Not ascertained Not ascertained ---- Govt grant ---- Govt grant C.C.Road 1.00 Mtr. Miscellaneous ----- 22,00,000.00 36,30,000.00 93,20,000.00 253 X.8.7 Athmallik Municipal Council: Athamallik N.A.C. is surrounded by 2 districts, i.e. Boudh and Sambalpur. Boudh is connected by a ferry ghat crossing the river Mahanadi at Puleswar and by bridge at distance of 30 kms near Kiakata. Sambalpur district is linked by Kiakata by a fair weather road. The Athamallik N.A.C. originates from National Highway 42 at Boinda with a distance of 36 kms.. District headquarter, Angul is about 84 kms. by road and state capital Bhubaneswar with distance of 241 kms. Since 11.01.1996 the N.A.C. is functioning covering 14 revenue villages with a population of 11383, and covering an area of 29.79 sqkms. The number of wards is 11. There are 3 tourist spots in and around the N.A.C. area which are attracting nos. of tourists and out siders. The Shiv Temple at Deuljhari which is 3 kms from Athamallik town is the main source of attraction to the devotees. So also is the Kukudadarh renowned picnic spot with a distance of 8 kms. in the dence forest of the Panchadhara mountains. Maa Binikei Temple on the bank of Mahanadi at Binikei which is in the outer part of town is also an important religious place. The inhabitants are labourious, and have mostly migrated to other places in search of jobs due to lack of minor irrigation projects with power. The resources of young generation could be utilized for the urban forest management which covers 10% of the N.A.C. area. Communication is poor for this town. In order to strengthen the town infrastructures, cash economy and human resources, it is badly required a bridge on river Mahanadi from Puleswar to Dhalpur which will connect to other districts like Boudh, Phulbani, Ganjam and Nayagarh. So also urban planning could be successful if special attention will be thrust upon housing sector of local inhabitants. The regular threat of draught and flood could be minimized with a vision of N.A.C., Athamallik 2020. The question of braindrain and resources migration will be stopped. In order to make our vision documents a reality, proper and beneficial the vision plan of action is placed below as per the requirements. 1. Water Supply: Presently, water from river Mahanadi is directly being supplied to town which is not drinkable. Hence arrangements for supply of treated water with treatment plant and overhead tank are required. 2. Roads with proper drainage are to be constructed. 3. In order to avoid draught situations, the management of rain water harvesting is needed for sustainable economical growth of the people. 4. Due to non-availability of a common hall i.e. “POURA SADAN” or “NAGARPALIKA GRIHA” no common discussions, seminars as well as 249 meetings with cultural refreshment and enhancement could be possible. Thus construction of the same by 2020 will bring an academic as well as cultural revolution here. 5. The people of Athamallik are proud enough to have an eco friendly environment, surrounded by mountains and rivers which is the blessing of nature. To preserve and protect this resource, the people of Athamallik N.A.C. are committed. However, a solid waste management unit with a fertilizer processing unit needs to be established in order to make the environment free from garbage . There are 709 unauthorised slum HH units with a population of 2498 from which 709 HHs are covered by water supply facility and 597 by electricity. A lot needs to be done for the development of slum dwellers in the greater interest of the town. VISION PLAN – 2020 FOR N.A.C., ATHAMALLIK : Sl. No. 1. 2. 3. 4. 5. 6. 7. 8. Name of the Scheme Funds required (in lakh) Water supply with over head tank & treatment plant. Roads & drainage with maintenance. Bridge at river Mahanadi from Puleswar to Dhalpur (around 4 kms.) Construction & Repair of Non-Residential buildings including “Poura Sadan” Solid Waste Management Plant with Fertilizer Processing Unit. Management of rain water harvesting in urban area. Development of Urban Local Infrastructures during connection to Municipality. Development of Embankment for Minor Irrigation & Horticulture & Fishery. Total 125.00 260.00 20000.00 200.00 180.00 100.00 50.00 150.00 21065.00 PERSPECTIVE PLAN: The perspective plan for Athmallik municipality is as under: 250 Financial Physical Target Physical Year (Activity proposed) Target scheme wise (Wherever applicable) Estimated Available Deficit Suggested sources of funding to cost in lakh fund in lakh amount in mobilise the deficit amount rupees rupees lakf rupees 1 2008-09 4 6.57 5 6.57 6 Nil 7 ---- TFC (Non-Residential Building) Western Orissa Development Council(WODC) grant Road Maintenance (Normal & Hard cash) Road development 1.32 1.32 Nil ---- 20.00 6.00 14.00 Govt grant 14.08 4.80 9.28 Govt grant 1.50 33.73 ----- ---- Special Relief Commission(SRC) Swarna Jayanti Sahari Rojgar Yojna(SJSRY) T.F.C. (Solid waste Management) Construction of upper floor of Mahedra High School Installation of LI point Construction of children’s park Electrification & widening of Bada 10.00 ------ ----- Govt grant 6.00 14.11 ----- ---- 8.53 14.56 ----- Govt grant 2 TFC (Road & Bridges) 3 20.00 100.00 25.00 100.00 249 Danda Improvement of police bandha 2-lane road with electrification, leading from Bus stand to Maheswari temple Construction of overhead tank & treatment plant for water supply 2-lane road with electrification, leading from Gandhi chhak to Horticulture office Street light electrification leading from Bus stand to Manikpathar village Water supply/rain water harvesting with NAC area Construction/completion of kalian Mandap Sub-total 70.00 200.00 150.00 100.00 50.00 50.00 10.00 943.00 81.09 33.28 Additional fundinf of approx. Rs.100 lakhs have reportedly been ensured from flood relief fund. 250 Financial Physical Target Physical Year (Activity proposed) Target schemewise (Whereever applicable) Financial target (Estimated cost) Available Deficit fund (With amount source), if any suggested sources of funding to mobilise the deficit amount 1 2009-10 4 7.22 5 Not ascertained Not ascertained Not ascertained 6 ---- 7 Govt grant ---- Govt grant ---- Govt grant ---- Govt grant ---- Govt grant ---- Govt grant ---- Govt grant ---- Govt grant 74.80 Not ascertained Not ascertained Not ascertained Not ascertained Not ascertained ------ ----- Govt grant Financial Physical Target Physical Year (Activity proposed) Target scheme-wise (Wherever applicable) Financial target (Estimated cost) Available Deficit fund (With amount source), if any suggested sources of funding to mobilise the deficit amount 1 4 5 7 2 TFC (Road & Bridges) 3 TFC (Non-Residential Building) Western Orissa Development Council(WODC) grant Road Maintenance (Normal & Hard cash) Road development 1.45 Special Relief Commission(SRC) Swarna Jayanti Sahari Rojgar Yojna(SJSRY) T.F.C. (Solid waste Management) Sub-total 11.00 2 22.00 15.48 1.65 6.60 9.40 3 6 251 2010-11 1 2011-12 TFC (Road & Bridges) 7.94 TFC (Non-Residential Building) Western Orissa Development Council(WODC) grant Road Maintenance (Normal & Hard cash) Road development 1.60 Special Relief Commission(SRC) Swarna Jayanti Sahari Rojgar Yojna(SJSRY) T.F.C. (Solid waste Management) Sub-total 12.10 2 TFC (Road & Bridges) TFC (Non-Residential Building) 24.20 17.03 1.82 7.26 10.34 82.29 3 4 8.73 1.76 Not ascertained Not ascertained Not ascertained ---- Govt grant ---- Govt grant ---- Govt grant Not ascertained Not ascertained Not ascertained Not ascertained Not ascertained ------ ---- Govt grant ---- Govt grant ---- Govt grant ---- Govt grant ---- Govt grant ---- ---- 5 Not ascertained Not ascertained 6 ---- 7 Govt grant ---- Govt grant 252 1 2012-13 Western Orissa Development Council(WODC) grant Road Maintenance (Normal & Hard cash) Road development 26.62 Not ascertained ---- Govt grant 18.72 ---- Govt grant ---- Govt grant Special Relief Commission(SRC) Swarna Jayanti Sahari Rojgar Yojna(SJSRY) T.F.C. (Solid waste Management) Sub-total 13.30 Not ascertained Not ascertained Not ascertained Not ascertained Not ascertained ---- Govt grant ---- Govt grant ---- Govt grant 2 TFC (Road & Bridges) TFC (Non-Residential Building) Western Orissa Development Council(WODC) grant Road Maintenance (Normal & Hard cash) Road development 2.00 7.98 11.37 90.48 3 4 9.60 1.93 29.28 20.58 2.20 ---- 5 Not ascertained Not ascertained Not ascertained 6 ---- 7 Govt grant ---- Govt grant ---- Govt grant Not ascertained Not ascertained ---- Govt grant ---- Govt grant 253 Special Relief Commission(SRC) Swarna Jayanti Sahari Rojgar Yojna(SJSRY) T.F.C. (Solid waste Management) Sub-total 14.63 8.77 12.50 99.49 Not ascertained Not ascertained Not ascertained ----- ---- Govt grant ---- Govt grant ---- Govt grant ----- 254 X.9 Information & Publicity: The Information & Publicity Department is in charge of a Information & Public Relations Officer. This Departmement seems to have been cornered in the main line of developmental activities because its actual potential is underutilized. It is a fact that lack of awareness among the people about various schemes and programmes of the government has been one of the important factors responsible for low rate of success of these programmes. Whereas the Information & Publicity Department can be well utilized to solve this issue, this has hardly been done. The ironey is that this Department has to depend on private collection/donation so as to bear the expenditure accrued during official celerbrations which it is obliged to organize. In 2008-09, Rs.55000/- has been proposed for expenditure under ‘special celebrations’ (Republic Day, Utkal Divas, Independence Day, and Gandhi jayanti), as against Rs.153000/- sanctioned in the previous year, which need less to say, suggests negligence to the Department. The DIPRO has suggested that awareness building for all departmental programes/schemes should be promoted through this Department, and for this purpose adequate infrastructure and funds need to be provided. The TSI recommends that the potential of this Department should be utilized through a well-planned strategy so that public awareness will be ensured not only on developmental programmes, but also on do’s & don’ts related to health and other sectors. Further, the recommendation of the DIPRO to open information centers at Block- and GP level may be considered, and for this purpose the planning for cultutural centres at Block- and GP-levels may be converged. X.10 Development of SCs, STs & OBCs: The District Welfare Department, headed by the District Welfare Officer, coordinates the developmental work for scheduled caste, scheduled tribe, and other backward caste communities. Several Central- as well as State schemes are implemented for this purpose. Some of these schemes like CSA to tribal sub-plan and grants under article 275(1) have been discussed in chapter III. This section shall brief about rest of the programmes: The District Welfare Department basically intervenes through development of educational facilities for the SC/ST people. Following scholls and hostels are being managed for this purpose: Residential High Schools(HS): 4 These include Phulamba Boys HS, Kishore Nagar Block; Derang Boys HS, Kaniha Block; Malyagiri Boys HS, and Bandhabhuin Girls HS, Palahara Block. Excepting Bandhabhuin Girls HS which has classes from I to X (being an upgraded school), other have classers from VIII to X. 249 Ashram Schools(AS): 3 These are at Jamardihi(Pallahara Block), Palasbahali & Kaliadama(Kaniha Block); and provide education upto class VII. Each AS has a girl’s hostel attached to it. Residential Sevashram School(SS): 1 This is at Naikanipali(Pallahara Block) where education is provided from class I to V. ST hostels(girls): 14 These are at Kamparkela, Karadapal, Alori & Debahali in Pallahara Block; Kandhabereni(Talcher Block); Palasbahali, Kaliadama & Derang(Kaniha Block); Tentuloi & Banarpal(Banarpal Block); Baghamunda(Angul Block); Amsarmunda & Rainali(Athmallik Block); and Kusuni(Kishore Nagar Block). Total number of residential and non-residential institutions under the management of Welfare Department for education is 38 in the district. The non-residential institutions are distributed in different Blocks. However, the Department feels that the present state of development is not satisfactory, and that a residential school is essential for each G.P.. Further, the existing residential schools in this district are in wrenched condition. These require construction of hostel building, additional classrooms, boundary wall, bath & latrin, pipe water supply and teachers’ quarter. The following perspective plan has accordingly been prepared: Financial year 2008-09 Proposed activities Estimated cost in lakh rupees Opening of 4 nos. of Ashram school 100.00 Construction of hostel building for one 30.00 residential high school(100 bedded) at Malyagiri H.S. Construction of boundary wall for Derang high 07.00 school Construction of latrine and bathroom(10 nos. 05.00 each) for Bandhbhuin High School Construction of hostel building for Kaliadama 30.00 Ashram school(100 bedded) Construction of boundary wall for Palasabahali 10.00 Ashram school Construction of latrine and bathroom(10 nos. 05.00 each) for Jamardihi Ashram School Construction of additional class rooms in 5 nos 10.00 of Sevashram school Construction of 80-seated hostel building for 4 100.00 250 nos of Sevashram school Construction of latrine and bathroom for 2 nos ST hostel Internal electrification of Phulamba H.S., Palasbahali A.S., and 3 nos of Sevashram school Construction of 16 nos of teacher’s quarters Pipe water supply to the H.S., A.S., and ST hostel Sub-total Financial year 2009-10 Proposed activities Financial year 2010-11 Proposed activities 10.00 7.50 80.00 5.00 399.5 Estimated cost in lakh rupees Opening of 4 nos. of Ashram school 95.00 Construction of hostel building for one 30.00 residential high school(100 bedded) at Phulamba Construction of boundary wall for Malyagiri 10.00 high school Construction of latrine and bathroom(10 nos. 05.00 each) for Derang High School Construction of hostel building for Jamardihi 30.00 Ashram school(100 bedded) Construction of boundary wall for Kaliadama 08.00 Ashram school Construction of latrine and bathroom(10 nos. 05.00 each) for Palasabahali High School Construction of additional class rooms in 8 nos 16.00 of Sevashram school Construction of 80-bedded hostel building for 2 50.00 nos of Sevashram school Construction of latrine and bathroom for 4 nos 20.00 ST hostel Internal electrification of Malyagiri H.S., 7.50 Jamardihi A.S., and 3 nos of Sevashram school Construction of 16 nos of teacher’s quarters 80.00 Pipe water supply to the H.S., A.S., and ST 5.00 hostel Estimated cost in lakh rupees Opening of 5 nos. of Ashram school 125.00 Construction of hostel building for one 30.00 251 residential high school(100 bedded) at Bandhbhui Construction of boundary wall for Phulamba high school Construction of latrine and bathroom(10 nos. each) for Malyagiri High School Construction of hostel building for Palasbahali Ashram school(100 bedded) Construction of boundary wall for Jamardihi Ashram school Construction of latrine and bathroom(10 nos. each) for Kaliadama Ashram School Construction of additional class rooms in 10 nos of Sevashram school Construction of 80-bedded hostel building for 3 nos of Sevashram school Construction of latrine and bathroom for 3 nos ST hostel Internal electrification of Derang H.S., Kaliadama A.S., and 3 nos of Sevashram school Construction of 16 nos of teacher’s quarters Pipe water supply to the H.S., A.S., and ST hostel Financial year 2011-12 8.00 05.00 30.00 10.00 05.00 20.00 75.00 15.00 12.00 80.00 5.00 Proposed activities Estimated cost in lakh rupees Opening of 6 nos. of Ashram school 150.00 Construction of hostel building for one 30.00 residential high school(100 bedded) at Derang Construction of boundary wall for Bandhabhuin 05.00 Girl’s High School Construction of latrine and bathroom(10 nos. 05.00 each) for Phulamba High School Construction of hostel building for Palasbahali 15.00 Ashram school(40 bedded) Construction of boundary wall for Naikanipali 10.00 residential schol Construction of latrine and bathroom(10 nos. 05.00 each) for Naikanipali residential schol Construction of additional class rooms in 7 nos 14.00 of Sevashram school Construction of 80-seated hostel building for 3 75.00 nos of Sevashram school Construction of latrine and bathroom for 3 nos 15.00 252 ST hostel Internal electrification of Derang H.S., 8.00 Kaliadama A.S., and 4 nos of Sevashram school Construction of 16 nos of teacher’s quarters 80.00 Pipe water supply to the H.S., A.S., and ST 5.00 hostel Financial year 2012-13 Proposed activities Estimated cost in lakh rupees Opening of 7 nos. of Ashram school 175.00 Construction of hostel building for one 60.00 residential high school(40 bedded) at Derang Construction of boundary wall for 5 nos Girl’s 25.00 High School Construction of latrine and bathroom for 3 nos. 45.00 of 40-seated hostel Construction of hostel building for 3 nos. of of 7.50 Ashram school(40 bedded) Construction of boundary wall for 7 nos. of 14.00 Sevashram school Construction of 16 nos of teacher’s quarters 45.00 Pipe water supply to the H.S., A.S., and ST 5.00 hostel NON-EDUCATIONAL INTERVENTIONS: OSFDC targets for 2008-09: The Orissa Scheduled Castes & Scheduled Tribes Development Finance Corporation (OSFDC) has been financing SCs, STs, Safai Karmacharis(scavengers) to take up small enterprises . The following targets have been fixed for Angul district for the year 2008-09 with a total cost of Rs.168 lakhs: Block/Municipal area Angul Athmallik Rehabilitation of groups(SHGs) SC ST 8 4 12 13 Rehabilitation of scavengers Banarpal Chhendipada 9 9 2 3 Nil Nil Kishore nagar Kaniha 8 11 15 10 Nil Nil Nil Nil 253 Pallahara 10 15 Nil Talcher Angul Municipality Talcher NAC Athmallik NAC Total 8 2 2 --- Nil 157 3 1 81 --2 66 47 6 210 Total subsidy Rs.81,00,000 Rs.66,00,000 Rs.21,00,000 Note: Women’s SHGs are preferred, and in case SHGs have not been formed, individuals are also allowed to avail the facility. Scholarship: The scholarships include expenditure on supply of free school dresses. Following estimate of Rs.141.44684 reflects the details of requirement for Angul district for the year 2008-09: Name of the school Scholarship amount students Amount in Rs. Residential Sevashram(Boys) at Pallahara 3 Ashram schools(boys) 100-seated ST girls’ hostel Bandhabhuin ST girl’s high school 620612 for ST Scholarship amount for SC students Number of students Amount in Rs. 17044 2445929 229377 9173994 234291 1246275 177162 Note: 1. 2. The 3 Departmental high schools(boys) have not their requirement, as reported to the TSI on 30th October 2008. ST high schools/hostels also accommodate 10% SC students. Development of OBC: The State-owned O.B.C.F.D.C. has been channelising credit extended by the National Backward Classes Finance Development Corporation for providing loans to O.B.C. beneficiaries for taking up high unit cost income generating activities and enterprises, but after 2001-02 this has been stopped as the recovery rate was reportedly not satisfactory. 254 During 2008-09, scholarship for OBC students has been introduced, and for Angul district the total amount of this scholarship has been estimated as Rs.121,11,840. This will benefit 5084 boys and 3220 girls. X.10 Labour & Employment The human resources of any country needs proper management and utilization for effective advancement in work culture to help the national development in all respects. These responsibilities have been entrusted to Labour & Employment Department of Government of India/Odisha,but we have yet to achieve a lot. There are about 80% of the total population working in different sectors including industrial & agricultural sectors which needs to be taken care of for proper management and to protect the legal interest of such people for good moral to develop a healthy working situation without any unrest and a labour environment of work culture. The result will definitely contribute to better growth in national development. PERSPECTIVE PLAN FOR LABOUR WELFARE The District Labour Office at Angul has been functioning right from 1959 under the Labour & Employment Department, Government of Odisha to look after maintenance of industrial peace & harmony, better industrial relations, protect the interest of all working class people in organized sector, enforcement of 23 labour enactments including the Minimum Wages Act, the Child Labour (P & R) Act, etc. Though the Government has been pleased to upgrade this office to that of Zonal Labour Office,Angul and the sub divisional Labour office at Talcher to District Labour Office, but many things are yet to be done to meet the entrusted requirements of 10 lakh working class people. As per 2001 census 70% of the total population of Angul district are working class people and by the year 2008 this is supposed to have increased to 80% (approximately) because of industrialization. Following is a sector-wise population of labour in the district: Sectors Approx.No. of working class people 1. Agriculture : 4,10,000 2. Industries & Mines : 90,000 3. Kendu leaf Collection : 55,000 4. Beedi manufacturing : 45,000 5. Collection Mahula, Sala seed etc. 20,000 6. Govt. contingencies including engagement under various scheme 60,000 7. Construction 60,000 8. Motor Transport, shops & Commercial establishments, Stone crushers, and other miscellaneous activities 30,000 Total 8,00,000 255 The Labour Office at Angul is entrusted with following responsibilities. Enforcement of 23 labour Acts. Maintenance of industrial peace & harmony in industries of the district. Disposal of complaint cases. Conciliating upon industrial disputes Implementation of Awards of Labour Courts, Industrial Tribunals. R.I.H. Scheme for Beedi workers Collection of Non-tax revenue under labours Acts. Asst. Labour Commissioner, Angul is having judicial functions as Commissioner for Workmen’s Compensation, Authority under the M.W.Act & the P.G.Act. The District Labour Officer, Angul is Project Director of National Child Labour project, Angul. The ALC, DLOs, ALOs are having quasi judiciary functioning under the Industrial Dispute Act 1947 as Conciliations Officers. The major lacunae, problems and limitations are as follows. a. For administration of labour Welfare and rights and privileges of around 10 lakhs of working class people, staff and officers in the entire district are as follows. Asst.Labour Officer :- 01( for 3 labour districts) Districts Labour officer:- 02( Angul & Talcher) Asst. Labour:- 01 Rural Labour Inspector:-01 Head Clerk-01 St. Clerk-01 Jr. Clerk-03 Steno-01 Insulator:-01 Class-IV:- 06 This is quite in-adequate to discharge the responsibilities for the enquire district. b. Lack of building for office and accommodation of officers and staff: Only one building with three rooms was constructed for the District Labour Office with one quarter for the DLO. After up-gradation of the office to Zonal Labour Office in 1984, no additional accommodation for the office has been constructed by the Govt. and no quarters for the ALC and other officers and staff yet been constructed. c. The District Labour Officers are not provided with vehicle for attending emergency Labour situations and conducting tours in urban and rural areas. d. Everyday hundreds of workers, management representatives, Trade Union officials, and advocates have been attending this office for redressal of grievances of the poor working-class people, conciliation proceedings and 256 court cases; but no workers’ rest room, conference hall for holding conciliation, court hall have been constructed. Need assessment for next five years: In the current situation of rapid growth of industrialization in Angul the following needs are felt for fulfillment: Up gradation of this Zonal Labour Office to Divisional Labour Office. Filling up of vacancies. 1. ALO:-01 2. RLI:-002 3. Senior Clerk:-01 4. Junior Clerk:-02 5. Driver:-01 6. Class –IV employees:-02 Creations of posts 1. Deputy Labour Commissioner:-01 2. Asst. Labour Officer(Athamalik) :-01 3. Asst. Labour Officer (Pallalhara):-01 4. Asst. Labour Officer (O/o DLO, Talcher) :-01 5. Rural Labour Inspector (K.Nagar, Athamalik, Chhandipada, Kaniha, Pallalhara, Banarpal):-06 6. Head Clerk -01 7. Senior Clerk-03 8. Junior Clerk-06 9. Stenographer-01 10. Class IV employees -08 11. Computer Operaters-04 Constriction of quarters for DLC, Angul, ALC, Angul, 02 quarters for ALO & RLI, 06 quarters for class-III staff. Construction of Court hall (02) nos Conference-cum- Training hall Workers rest rooms with sanitary facilities. Construction of building for office of the ALO Pallalhara & Athamalik with quarters. Additional building for office of DLC Constriction of office building for DLC, Talcher with quarters. Installation of 04comkputers for DLC, ALC & two DLOs. Car for deputy labour Commissioner, two jeeps for two DLOs. And Motor cycles for ALOs. The following activities are being proposed accordingly: 257 Year 2008-09 Proposed activities Estimated cost Extension of present office Rs.8.5 lakhs. building including restructuring Construction of quarters for ALC Rs.32 lakhs. & 04 quartes for staff Construction of Court hall Rs.08 lakhs. Construction of workers rest room Rs.08 lakhs. Computer installation -03nos Rs.2 lakhs Jeep-02 nos.for DLOs. Rs.11 lakhs Accessories for Office of the Rs. 04 lakhs ALOs 2009-10 Construction of quarters fro ALOs Rs. 11.5 lakhs & RLIs Construction of building for O/O Rs. 14 lakhs the DLO, Talcher 2010-11 Extension of office building for Rs. 12.5 lakhs O/o the DLC Construction of quarters fro 04 Rs. 10 lakhs staff Construction of Court hall Rs. 3.6 lakhs Car for DLC 2011-12 04 staff quarters Office building of ALO Athamallik & Pallalhara ) Motor cycle -04 nos Rs.6 lakhs Rs. 21 lakhs ( Rs. 20 lakhs Rs. 2 lakhs 258 2012-13 Rehabilition centre-cum residential Rs. 56 lakhs School for child labour in 08 blocks Quarter for ALOs-02 nos Rs. 12lakhs Management of rehabitation centers Rs. 40 lakhs (Recurring ) ( 50 Children each in 8 blocks) OUTPUT: Coverage of all establishment ( around 10 thousand nos.) to protect the interest of legal privileges of about 10 lakhs poor working class population . Rescue and rehabilitation of about 5000 child labours Maintain industrial peace and harmony in 7 measure industries and number of medium and other industries. Enforcement of all 23 Labour Acts in all applicable industries and establishment. Ensuring better collection of non-tax revenue under 5 Labour Acts. NATIONAL CHILD LABOUR PROJECT The Society for Welfare of Child Labour, Angul was registered under Societies Registration Act,1860 bearing Registration No.ANL-198/47 of 1994-95. The objectives of this project society is to withdraw child labourer from hazardous occupation like Beedi Rolling which is widely prevalent and mostly done by the workers in their dwelling houses in Angul district besides other hazardous occupation and to provide them education in the Special Schools for their subsequent mainstreaming in the formal education system. A survey on child labour was held in the district in the areas having concentration of Beedi workers in the year 1996. On the basis of survey report 20 Special Schools were opened. At present the management of these schools has been handed over to N.G.Os. Every child requires up to three years of education in such special schools. So far more than 2000 children have been mainstreamed in the formal education system since the inception of the programme. (Source: http://www.angul.nic.in/education.htm#Higher%20Education) X.11 Employment: The District Employment Exchange constitutes the basic unit for implementation and coordinating all programmes of employment assistance, carrier advice, employment marketing information and surveys and studies in the District. The Director of Employment is responsible for the efficient functioning of the employment sub –office at sub-divisional level and Rural Employment Bureau, the lowest formation of the employment service. 259 The employment service in the District deals with the following: 1. 2. 3. 4. 5. 6. 7. 8. Registration of Job-seekers Notification of vacancies. Submission of applicants against notified vacancies. public relations and publicity. Employment market and Information/CWV Act 1959 & rules 1960. Vocational Guidance programme Placement of the persons with disability. Organizing of career conference and career talk in the schools & colleges. The District Employment Exchange comprises of the area of eight Blocks and its operational jurisdiction is among the unemployed youths of these above Blocks. To create qualitative emphasis among the unemployed youths the future employment projection is being emphacised; and to give adequate facilities to educated candidates, self employment ventures have been launched through employment mission like pre Recuirment Training Scheme Self employment (Atma Nijukti Paramarsha Mela) & Skill upgradation training programme twice a year. The main objects of the Mission is to equip educated un-employed youths with marketable skill to enhance their capacity to secure employment in the organized sector to set up micro enterprise for self employment with scope for adequate income generation during the year 2008-09. TRAINING STRATEGIES: The training programmes have been being arranged in Govt. ITIs / private ITCs of the district during 2007-08. The self employment training programme is being conducted by DTE & T, Orissa , Cuttack in association with State Employment Mission. The selected training centres must have required infrastructure including workshop space, equipments furnitures, power supply and adequate trained instructor etc.. Course modules have been designed covering skill development and enterprise developments. The training is purely practical oriented. ANNUAL PLAN: This office has requested to Collector & District Magistrate to allot government land for construction of Departmental office building and staff quarters. Because the present rented house is quate un-suitable and especially in the rainy season much inconvenience has been experienced to hold the office since rain water are entering in to the office rooms and damaging the office records. 260 Steps may please be taken either to provide a permanent accommodation for the office or to provide a suitable Government land in the nearer to Busstand to construct a building for the office during this financial year. The details of financial outlay are enumerated as under: Physical and financial plan outlay for the year 2008-2009: ITEM Physical Financial Available target Target funds (with (Activity estimated source if proposed any) proposed scheme wise) 1. Schooning for 200 Rs.5500/Rs.5500/PRT candidates 2.PRT 50 candidates Rs.39000/3. Atma Nijukta 1423 Rs.84,000/Paramarsha Mela candidates 4. Skill 860 Rs.43,00,000 upgradation candidates Training Deficit Suggested Amount sources of in lakhs funding to mobilize deficit amount - - - - PERSPECTIVE PLAN: 2008-09 to 2012-2013 ITEM Screaning PRT recruitment training) PRT Physical target (Activity proposed scheme wise) for 500 (pre- candidates 250 candidates Atma Nijukta 7100 Paramarsha Mela candidates Skill upgradation 450 Training candidates Financial Target estimated Available Deficit funds (with Amount source if in lakhs any) 50,000/- - - Suggested sources of funding to mobilize deficit amount - 2,50,000/- - - - 5,00,000 - - - 2,15,00,000/- - - - SPECIAL EMPLOYMENT EXCHANGE: TALCHER: SOUTH BALANDA This office Special Employment Exchange, Talcher is functioning since 1964 and it is meant for implementing and co-ordinating all programme of Employment Service i.e. Registration, Renewal of candidates, sponsoring the name of candidates, career advices, 261 Vocational Guidance and Employment Market Information and Survey and studies in operation jurisdiction as well as look into rehabilitation of land oustees in Mines and Industries. The following table reflects the status of registration under this exchange: Year SC M 298 2006 153 2007 2008 up 212 to 31.08 2008 F T ST M F 111 34 31 409 187 243 68 21 19 16 08 01 T O.B.C. M F 84 29 20 60 53 31 14 07 05 T General M F 74 60 36 1393 1153 1285 292 205 315 T Total M F T 1685 1385 1601 1819 1380 1548 433 254 352 2252 1634 1900 T 03 07 309 Total M 08 14 309 F 32 T 08 14 341 The placement register shows the following status: Year SC M 2006 02 2007 02 2008 up 13 to 31.08 2008 F - T 02 02 12 ST M 03 03 01 F - O.B.C. T M F 03 03 02 01 - General T M F 03 02 07 295 32 The live register of this Exchange has the following statistics: Sl. No. 1 2 3 4 5 6 7 8 9 Category Male Female Total Below M.E Below Matric Matric +2 Arts +2 Science +2 Commerce +3 Arts +3 Science +3 Commerce Diploma Holder I.T.I. Pass C.T. Pass Others Total 165 693 1754 525 288 46 514 238 36 581 1594 42 1386 8862 09 68 597 240 68 12 267 71 03 60 19 57 260 1731 174 761 3351 765 365 58 781 309 39 641 1613 99 1646 10593 X.12 Social security, social welfare, women empowerment and child welfare: 262 The District Department of Social Welfare, headed by a District Social Welfare Officer based at Angul looks after the implementation of various Central- and State government schemes meant for the social welfare, women empowerment, and child welfare. Integrated Child Development Services(ICDS) is one of the major programmes implemented through this Department. SCHEMES IMLEMENTED: ICDS: The Integrated Child Development Sevices Programme aims at providing services to children of 0-6 years age in an integrated manner so as to ensure proper growth and development of children in rural, tribal and slum areas. ICDS is a centrally sponsored scheme. Objectives: i) ii) To improve the nutritional and health status of children in the age group of 0 to 6 years. To lay the foundations for proper psychological, physical and social development of the child. To reduce the incidence of mortality, morbidity, malnutrition and school drop-out. To achieve effective coordination of policy and implementation amongst the various departments to promote child development. To enhance the capability of the mother to look after the normal health and nutritional needs of the child through proper nutrition and health education. (http://www.icds.gov.in/) MADHU BABU PENSION YOJANA (MBPY): The State Old Age Pension (SOAP) Scheme is being implemented in the State w.e.f. 1.4.1975. Destitute elderly of 60 years of Age and above, cure leprosy patient and widow irrespective of their age are the beneficiaries under the scheme. The present target of beneficiaries under this scheme for Angul Dist. is 27504. The ODP scheme is being implemented in the State on 2nd. Oct, 1984. Persons who are 5 years of age or above and are totally blind, orthopedically handicapped, mentally retared or affected by cerebral palsy are the beneficiaries under the scheme. The present target of beneficiaries under this scheme for Angul Dist. is 5210. By getting the above two schemes merged the Madhu Babu Pension Yojana came into force w.e.f. 1st. Jan, 2008. A person shall be eligible for the pension under 263 the scheme if he/ she has family income from all sources is not exceeding Rs.12,000/- per annum. NATIONAL OLD AGE PENSION (NOAP) : National Old Age Pension (NOAP) scheme has been implemented in the State since 15th. August, 1995. Under this scheme destitute elderly of 65 years and above having no subsistence are being paid with monthly pension @ Rs.200/- per month. A total number of 9850 beneficiaries are enjoying pension under the scheme in the district. NATIONAL FAMILY BENEFIT SCHEME (NFBS) : National Family Benefit Scheme is being implemented in the State since 15th. August, 1995. Under this scheme a lump sum financial assistance of Rs.10,000/- is provided to a BPL family on the death of it’s Primary Bread Earner in the age group of 18-65 years of age. Such assistance is paid to the surviving member of the house hold of the deceased who after local enquiry, is determined to be the head of the household has includes spouse, minor children, unmarried daughters and dependant parents. The position of coverage of beneficiaries yearwise is as follows :2006-07 2007-08 :: 404 :: 940 PH SCHOLARSHIP : Under this scheme the State Govt. provide scholarship disability children who are studying in the normal school from Primary level to University level including those perusing Technical and Vocational Education. The rates of scholarship provided to disability student studying in different Class are as follows:Primary School Class –I to V : Rs.100.00 per month. Middle and High School Class VI to X : Rs.140.00 per month. College (+2 and +3 Level) : Rs.160.00 per month. College P.G. Level : Rs.190.00 per month. Technical and Vocational Training : Rs.190.00 per month. SUPPLEMENTARY NUTRITION PROGRAMME (SNP ) : Under the programme Supplementary Nutrition food is provided to the children below 6 years and also to the pregnant and nursing mothers. Mid–Day–Meal ( MDM ): The government has allotted 184051 no. of student for the year 2008-09 in 2127 schools under this programme with a monthly allocation of 2485.66 Qtl. of Rice and 500.00 Qtl of Dal. Cooked meals are being served to the students in all working days and eggs are 264 being provided to the students @ 7 nos. per month. The Scheme aims to increase enrolment of children and reducing the school dropouts of children and also improving the nutritional status of the children. ORPHANAGE : Orphanages provide food, clothing, shelter and free education facilities to the orphan child from 5 to 18 years in case of boys and from 5 to 25 years in case of girls. MISSION SHAKTI: This programme was lunched in 8th. March, 2001 on International Women’s Day. Under this programme the women are encouraged for engagement in different income activities like Pisciculture, Mushroom, cultivation, forest product collection, vegetable cultivation, weaving, spices making, goatery, dairy and PDS distribution etc. The following statistics (upto 17th October 2008) reflects the status of various initiatives of the Social Welfare Department in the district: In Angul District all the 8 Blocks are covered under ICDS Programme. POSITION OF AWWs/AWHs in AW CENTRE The table below will indicate the project wise sanction of AWCs/Addl. AWWs/AWHs in positing on as on 30.09.2008. No. of AW No. of Addl. AWC AWW sanctioned Centre Total position sanctioned early 05-06 06-07 1032 72 89 1193 1186 AWCs & the AWH position in 1189 Besides 32 Mini Anganwadi Centres have been sanctioned in favour of Angul ICDS Project during the year 2006-07, and all are functioning. PACKAGE OF SERVICES OF ICDS Supplementary Nutrition Programme: The government has allotted 1,32,267 beneficiaries to this District for universalization of feeding i.e. coverage of all eligible children & pregnant nursing mothers under the programme. Accordingly the details of the coverage of beneficiaries relating to the month of August, 2008 are given below. Type of supplementary nutrition/food items being provided to the Name of the beneficiaries district Children of 6 months to Children 3 – 6 Pregnant and lactating 3 years years mothers Angul 52930 56450 20677 265 The daily ration to different category of beneficiaries is given below: Category of beneficiaries Rice (Single) Dal (Single ) Children 80 gm. 15 gm. Pregnant mother 190 gm. 30 gm. Grade – III and IV malnourished children are being given double feeding. No. of beneficiaries allotted : 132267 Total rice allotted Q.8000.00 from 1.4.2008 to 30.09.2008 BPL rice Q.3231.00 Total rice lifted upto 6/08 BPL : Q.3231.00 lifted 7/08 to 9/08 SNP : Q.8000.00 lifted Allotment position Allotment received for the 1st. quarter of 2008-09 : 34620000.00 Expenditure incurred : 6165400.00 Balance : 28454600.00 Referral Service : Through this programme Grade–III & IV malnourished children & pregnant mothers are referred to PHC/CHC & Sub-Centres for necessary check up and treatment. Besides Govt. of Orissa, W & C.D. Deptt. & Health Deptt. have jointly a new programme named “PUSTIKAR DIWAS” with the objective for treatment of moderate and severely malnourished children in a fixed day i.e. 15th. of every month. The upto date achievement under this programme in respect of Angul District from the date of implementation of the programme is given below: No. of children referred No. of cases improved Amount of transport money During Since starting / During Since starting / received by parents escorts the inception of the the inception of the till the end of the month under report month scheme month scheme 1 2 3 4 5 129 3191 73 1499 514990/The present position of nutritional status of children 0 to 5 years is indicated below: Total 0-5 Total years weight children Normal Grade -I Grade - II Grade - III Grade - IV 1 121460 3 52456 5 18275 6 762 7 73 2 116273 4 44707 The infant mortality rate (IMR) & maternal mortality rate (MMR) from the year 2007 till date is indicated below: 266 IMR Year 2007 From 1.1.2008 to 30.9.2008 2007 Upto 30.9.2008 Total live birth 17246 12883 MMR Total 0 to 1 year death 641 684 IMR per thousand 54.56 53.09 48 45 3.32 3.49 Implementation Of Other Scheme / Programme Through ICDS: 1. 2. 3. 4. Over and above the following schemes are also implemented through ICDS: Kishori Shakti Yojana (KSY) Verbal Autopsy Positive Deviance Approach (P.D. Approach) Mission Shakti. All the above schemes are meant for the development of women & children. Kishori Shakti Yojana (KSY) : Adolescence is a crucial phase in the life of women. For the 1st. time in India a Special intervention was deviced for adolescent girls using the ICDS infrastructure. The A.G. scheme under ICDS primarily aimed at breaching the intervention life cycle of nutritional and gender disadvantage and providing a supportive environment for self development. Subsequently the A.G. scheme was renamed as K.S.Y. In Angul District 3 ICDS Projects such as Athamallik, Kishorenagar & Pallahara were covered under KSY during the year 2002-03 and the rest 5 ICDS projects such as Angul, Chhendipada, Banarpal, Talcher and Kaniha were covered during the year 2003-04. For implementation of K.S.Y. the government hase introduced Balika Mandal during the year 2006-07. Accordingly formation of Balika Mandal in Angul district is given below: No. of AWCs in the district No. of Balika Mandal formed No. of members enrolled 1193 1270 21053 Verbal Autopsy In order to build a credible data base into the cause of death of infants and pregnant/ lactating women, Govt. of Orissa decided to provide mobility support to the ANMs and AWWs for detailed verbal enquiry in to each and every case of death of infants and pregnant / lactating women in their area. 267 For this purposes a new scheme “Verbal Autopsy” to reduce infant and maternal death in the State has been introduced during the year 2006-07. The upto date achievement under this below. No. of infant death No. of joint during 2008 (upto enquiry 1.1.2008 to 30.9.2008) conducted 684 642 programme relating to Angul district is given No. of mothers death No. of joint enquiry during 2008 (upto conducted 1.1.2008 to 30.9.2008) 45 42 For each joint enquiry mobility support @ Rs.100/- per ANM and @ 100/- per AWW is being given. Positive Deviance Approach (Ame bi paribu) The government has recognized Ame bi Paribu as one of the key strategies to achieve the goal of 50% reduction of moderate and severe malnutrition by 2010. P.D. is a community based approach targeting intervention to pockets with higher prevalence of malnutrition identified in the existing ICDS Data to address the issue of malnutrition. The approach is focused on : 1. Rehabilitation of malnourished children. 2. To sustain the rehabilitation. 3. To prevent future generation from malnutrition. The present status of implementation of P.D. approach in Angul district is indicated below. All the 8 ICDS projects are covered with P.D. programme. In 77 Anganwadi Centres with enrollment of 667 nos. of Grade – II, III and IV in the age of 6 month to 3 years. 180 nos. of children are improved from Grade – II to Grade – I, 53 nos. from Grade – III to Grade – II and 31 nos. from Grade –IV to Grade – II Mission Shakti Target (2001-08) No. of WSHGs formed Through Block Through ICDS Through NGOs Others BPL and APL wise WSHGs formed : BPL APL Total savings of the WSHGs Average saving per SHG No. of members enrolled : : : : : : : 10200 11651 424 10160 1018 49 : 5460 : 6191 Rs.198967346.00 : Rs.17,077.00 : 1,32,160 268 No. of WSHGs availed Micro Credit linkage : Total amount of Micro credit linkage provided : Average credit per SHG : Total no. of groups given revolving fund assistance : Total amount of revolving fund : No. of Groups given SGSY assistance : Total amount of SGSY assistance : 8534 Rs.47,73,56,469.00 Rs.55,935.00 1553 1,49,90,790/768 19,06,21,970/- Yearwise Micro Credit Assistance to WSHGs By MVSN Year Amount released No. of groups covered U.C. 2003-04 1,20,000.00 22 1,10,000.00 (Returned 10,000/2004-05 2005-06 3,75,000.00 75 3,75,000.00 2006-07 11,95,000.00 239 11,95,000.00 2007-08 2008-09 As follows Statement showing distribution of physical and financial target of micro credit support assistance under mission shakti among CDPOs of angul district for 2008-09 Targeted number of SHG for whom Sl. Name of the Financial target @ Micro Credit Support to be provided No. ICDS Project Rs.5000/- per SHG (Physical target) 1. Angul 608 30,40,000.00 2. Chhendipada 571 28,55,000.00 3. Banarpal 573 28,65,000.00 4. Talcher 427 21,35,000.00 5. Kaniha 591 29,55,000.00 6. Pallahara 694 34,70,000.00 7. Kishorenagar 503 25,15,000.00 8. Athamallik 574 28,70,000.00 Total 4541 2,27,05,000.00 The above amount has been released to all Block level federations through concerned CDPOs . Total No. of revenue village in the Dist. : Habitated : Uninhabitated : 212 Less Population : Total No. of Revenue village where WSHGs formed Percentage (%) of R.V. covered : Total No. of Revenue villages where at least one SHG is credit linked : Percentage (%) of Revenue village covered : Involvement of WSHGs in other Govt. schemes 1911 1591 108 : 1591 100% 100% 1559 97.98 269 Scheme No. covered MDM 1283 PDS (Retailership) 484 Paddy procurement 65 Production of sanitary marts 42 Pisciculture 181 Participation of WSHGs in different exhibition : No. of WSHGs participated : 80 Amount of sale proceeds : Rs.12,35,139.00 Information on Federation:No. of Block level Federation formed & Registered : 8 District level Federation formed & Registered : Yes The Nos. of Cluster federation formed & nos. of WSHG included under federation are as follows: Sl. Name of the ICDS No. of Nos. of WSHG Nos. of WSHG not No. Project federation included under included under formed federation federation 1 Angul 71 1064 521 2. Chhendipada 53 1179 293 3. Banarpal 55 989 517 4. Talcher 53 689 391 5. Kaniha 80 1181 318 6. Pallahara 60 1456 311 7. Kishorenagar 74 958 320 8. Athmallik 76 1280 184 Total 522 8796 2855 Nomination of ICDS Supervisor as Mission Shakti Co.ordinator : In all the 8 ICDS projects 8 supervisors are nominated as Mission Shakti co.ordinator. Detail information on the Mission Shakti Co.ordinator has been sent to Govt. vide this office letter No. 943 Dt.3.4.2008. Proposal for Addl. AWC : Proposal for Addl. 315 AWC and 140 Mini AWC have already been sent to Govt. vide this office letter No.215 Dt.1.2.2008, 339 Dt.13.2.2008 & 1367, Dt. 30.05.2008. Proposal for 71 AWC, 3 Addl. AWC and 1 (one) Mini AWC for NAC/Municipality areas of Angul District has already been sent to Govt. vide this office letter No.1547, Dt.2.07.2008. Coverage of SNP and opening of AWCs covering of all SC & ST habitation has also been sent to Govt. vide this office letter No. 398 Dt.19.2.2008 Mid-day Meal(MDM) programme: 270 MDM programmein Primary Schools from Class 1 to V i) No. of schools ii) No. of student enrolled iii) Pry. Schools NCLP schools 1364 40 120190 2000 Lifting position of rice Total 1397 122190 Rice allocation Upto 30.09.2008 Rice lifted 7457.00 iv) v) 7456.98 kg. Allotment of funds position Total allotment received during 2008-09 Total expenditure incurred Balance allotment available WSHG taking over MDM programme No. of Primary School No. of SHG taken over : : : : : 24694560.00 56,02,462.00 1,90,92,098.00 1364 1283 MDM programme Upper Primary Schools from class – vi to viii Form Class – VI to VIII Total 1. No. of schools Upper pry. and High Schools 723 723 2. No. of student enrolled from VI to VIII 61,861 61,861 3. Lifting position of Rice Rice allocation 1.7.2008 to 30.9.08 5344.20 4. Allotment of funds position Rice lifted Q.5341.00 Total allotment received during 2008-09 : 9497397.00 Total expenditure incurred Balance allotment available : : 27,39,918.00 67,57,479.00 PROGRESS UNDER DIFFERENT SOCIAL SECURITY PENSION SCHEME: 31207 Amount allotted Expenditure during 2008-09 incurred including O.B. 3,92,56,800.00 3,24,70,400/- Pension paid upto the month Sept, 2008 9850 11820000.00 Sept, 2008 Sl. Name of the Target No. scheme Coverage 1. 2. MBPY 32714 (SOAP+ODP) NOAP 9850 11820000.00 271 Disbursement of pension is being done on 15th. of each month i.e. on Jana Seva Divas and each beneficiaries is given @ Rs.200/- per month. NFBS: Amount allotted during 2007-08 : Rs.94,00,000.00 Amount allotted during 2008-09 : Rs. Nil Expenditure incurred : Rs.94,00,000.00 Balance : Rs. Nil There are 515 nos. of applications are in the waiting as on 31.3.2008 in the District. To clear up the dues Rs.51,50,000.00 (Rupees fifty one lakhs fifty thousand only) is required. CHILD WELFARE : Orphanage 2 nos. of Orphanages are functioning in the District funded by W & C.D. Deptt. to provide food, clothing, shelter and free education facilities to the orphan child from 5 to 18 years in case of boys and from 5 to 25 years in case of girls. The details are given below. Sl. Name of the orphanage with Funds provided for Sanctioned strength No. address each inmate (in Rs.) 1. Bajirout Chhatrabas, 100 (both boys and girls) 500.00 per month Hakimpada, Angul. 2. Athamallik Balashram 25 (only boys) 500.00 per month At/P.O. : Athamallik, Dist : Angul SHISHU GREH One Shishu Greh is functioning in this District since 1.4.1999, which is located at Balaramprasad, Angul. Now there are 20 nos. of children are staying in the home as against 15 nos. of sanctioned strength. Under this scheme accommodation fooding, beding, immunization and health check up are being provided upto 6 years of age groups of the abandoned children. CHILD WELFARE COMMITTEE The said committee is functioning in this district for welfare of abandoned/ orphan to promote rehabilitation / legal adoption and safe shelter. The constitution of CWC is approved by Govt. notification No. 25374 Dt.14.12.2006. The meeting of CWC is being held regularly i.e. on last Friday of each calendar month. JUVENILE JUSTICE BOARD : 272 The constitution of J.J. Board is approved by the Govt. vide notification No. 25668 Dt.19.12.2006. The board meeting is being held as a regular process in the District. WOMEN WELFARE : Family Counselling Centre One family counselling centre is functioning At Tamrit Colony (L-II – 65) Angul since 7.12.2004 managed by the NGO, SHID, Balaramprasad, Angul & funds in this regard is placed through State Social Welfare Board, BBSR. Under the scheme counselling, referral & if possible rehabilitation service to women victims of atrocities in the family / society and also other social problems are being provided. The counseller of the FCC is attending the P.G. cell of Collectorate, Angul regularly on every Saturday to receive such type of cases. Short stay home One short stay home is functioning at Tamrit Colony, Angul managed by NGO VIRD since 2001. The sanction strength of the inmates is 30 nos. The objective of the scheme is to provide temporary shelter and support to women and girls who have no social support and also to rehabilitate the women and girls socially and economically by provision of skill upgradation training. SWADHAR One Swadhar Home is functioning in Angul district since Feb, 2005. It is located at Turanga, Angul managed by the NGO, Maharshi Dayananda Service Mission, Dhenkanal. Now there are 55 nos. of inmates staying in the home as against 50 nos. of sanctioned strength. The objective of the scheme is to provide primary need of shelter food, clothing and care to the marginalized women and girls living in difficult circumstances who are without any social and economical support. The counseller of the organization is attending the P.G. Cell of Collector, Angul regularly to receive such type of cases. Women Help Line The following help line numbers are functioning in Angul district: Sl. Tool free Name of help line with address Implementing agency No. Tel. No. 1. ASTHA WOMEN HELP LINE 10920 Maharshi Dayananda Service At/P.O. : Turanga, Dist : Angul Mission, Joranda, Dhenkanal 2. VARASHA Women Help Line 10921 Voluntary Institution of Rural At : Tamrit Colony, Dist : Angul Development, Tamrit Colony, Angul 273 PERSPECTIVE PLAN: 274 Financial year Scheme Physical target (Activity Financial target Available fund (with Deficit proposed), schemewise (Estimate cost) source), if any amount (wherever applicable) 2008-09 Madhu Babu Pension Yojana 32,714 (MBPY) SOAP+ODP 7,85,13,600/- 7,85,13,600/Nil W & C.D.Deptt. Orissa Not Applicable NOAP 9,850 2,36,40,000/- 2,36,40,000/Govt. of India N.A, NFBS 715 (with pending cases 71,50,000/of 515 Nos. as on 31.3.2008) 71,50,000/Nil govt. of India but not received yet - P.H. Scholarship 45 60,000/- 60,000/- W & C.D. Nil Deptt. Of Orissa N.A. NSP 132267 7,93,60,200/- 7,93,60,200/- Nil N.A. Primary 1.34,962 6,89,11,597/- 6,89,11,597/- Govt. of Nil India & State Govt. N.A. Upper Primary 58957 3,71,54,701/- 3,71,54,701/- Govt of Nil India & State Govt. N.A Orphanage 2 Nos. 7,50,000/- 7,50,000/- Nil N.A. Group Formation 1060 1,06,000/- Nil 1,06,000/- DRDA Micro Credit Support 4541 2,27,05,000/- 2,27,05,000/- Nil N.A. x Nil Suggested sources of funding to mobilize the deficit amount MDM MISSION SHAKTI 249 Training to SHG members Targeted beneficiaries 2,00,000/- Nil 2,00,000/- DRDA Training-cum-Production Centre for SHG 2 Nos. 20,00,000/- Nil 20,00,000/- P.R.Deptt. ICDS Functioning of 1193 4,15,00,000/AWC and implementation of Schemes like KSY, Verbal Auopsy, P.D. Approach, Reduction of Malnutrition, IEC, preparation of Pre-school kits etc. 4,15,00,000/- Govt. of Nil India & W.C. Deptt. N.A. 50,00,000/- 10,00,000/- W Deptt. C.D. 40,00,000/- W & C.D. Deptt. & P.R. Deptt. DSWO Office building in 1 No. Dist. Headquarter 15,00,000/- Nil 15,00,000/- W & C.D Dept. Madhu Babu Pension Jojana 32714 (MBPY) SOAP + ODP) 7,85,13,600/- 7,85,13,600/- Nil N.A. NAOP 9850 2,36,40,000/- 2,36,40,000/- Nil N.A. NFBS 215 21,50,000/- To be released by Nil Govt. of India N.A. SNP 1,32,267 7,93,18,200/- To be released by Nil Govt. of India and Nil Construction building 2009-10 of AWC 20 Nos. 250 State Govt. MDM Primary 1,34,962 6,89,11,597/- 6,89,11,597/- to be Nil released by Govt. of India and State Govt. Nil Upper Primary 58957 3,71,54,701/- 3,71,54,701/- to be released by Govt. of India and State Govt. Orphanage 2 Nos. 7,50,000/- 7,50,000/- Nil N.A. Group Formation 1167 1,16,700/- Nil 1,16,700/- DRDA Micro Credit Support 3000 1,50,00,000/- Nil 1,50,00,000/- W C.D.Deptt. Nil 2,00,000/- DRDA 30,00,000/- Nil 30,00,000/- P.R.Deptt. 6,00,000/- Nil 6,00,000/- P.R.Deptt. MISSION SHAKTI Training to SHG members/ As per Federation member beneficiaries Training-cum-Production Centre for SHG 3 Nos. Construction of Sale centre 2 Nos. for WSHG products in Block headquarters targeted 2,00,000/- & ICDS Functioning of 1508 6,40,75,000/AWC and implementation of all other allied schemes To be provided by Nil Govt. of India and W & C.D.Deptt. To be provided by Govt. of India and W & C.D.Deptt. AWC Building 40 To be provided by W Nil & C.DDept. & P.R. P.R. Deptt & W.C. Deptt. 1,20,00,000/- 251 Deptt. 2010-11 Madhu Babu Pension Jojana 32714 (MBPY) SOAP + ODP 7,85,13,600/- To be provided by Nil Govt. in W & C.D. Dept. N.A. NOAP 10369 2,48,85,600/- To be provided by 12,45,6000/Govt. of India Govt. of India NFBS 265 26,50,000/- To be released by Nil Govt. of India N.A. SNP 1,32,267 7,93,18,200/- To be released by Nil Govt. of India and State Govt. N.A. Primary 1,34,962 6,89,11,597/- 6,89,11,597/- to be Nil released by Govt. of India and State Govt. N.A. Upper Primary 58957 3,71,54,701/- 3,71,54,701/- to be Nil released by Govt. of India and State Govt. N.A. Orphanage 3 Nos. 9,00,000/- 7,50,000.00 to be 1,50,000/provided by W & C.D. Deptt. W Deptt. Group Formation 1167 1,16,700/- Nil 1,16,700/- DRDA Micro Credit Support 2000 1,00,00,000/- Nil 1,00,00,000/- W & Deptt. MDM &C.D. MISSION SHAKTI 252 C.D. Training to SHG Federation member & As per beneficiaries Construction of Sale Centre 3 Nos. for WSHG products in Block headquarters 2011-12 targeted 2,00,000/- Nil 2,00,000/- DRDA` 9,00,000/- Nil 9,00,000/- P.R. Deptt. ICDS Functioning of 1582 6,82,00,000/AWC and implementation of all other allied schemes To be provided by Nil Govt. of India and W & C.D. Deptt To be provided by Govt. of India and W & C.D. Deptt. AWC building 40 1,20,00,000/- Nil Madhu Babu Pension Yojana 34314 (MBPY) SOAP + ODP 8,23,53,600/- 7,85,13,600/- to be 38,40,000.00 provided by W & C.D. Deptt. W & C.D. Deptt. Orissa NOAP 10369 2,48,85,600/- 2,36,40,000/- To be 12,45,600/provided by Govt. of India Govt. of India NFBS 250 25,00,000/- Nil Govt. of India SNP 1,32,267 8,92,80,225/- 7,93,18,200/- To be 99,62,025/provided by Govt. of India & State Govt. To be provided by Govt. of India. Primary 1,34,962 7,51,19,850/- 6,89,11,597/- To be 62,08,252/released by Govt. of India and State Govt. To be provided by Govt. of India Upper Primary 58957 3,98,66,723/- 3,71,54,701/- To be 27,12,022/- To be provided 1,20,00,000/- P.R. Deptt. 25,00,000/- MDM 253 Orphanage released by Govt. of India and State Govt. by Govt. India 3 Nos. 9,00,000/- 7,50,000.00 To be 1.50,000/provided by W & C.D. Deptt. W & Deptt. Group Formation 1284 1,28,400/- Nil 1,28,400/- DRDA Micro Credit Support 500 25,00,000/- Nil 1,00,00,000/- W & Deptt. Nil 1,50,000/- DRDA Nil 15,00,000/- P.R. Deptt. of C.D. MISSION SHAKTI Training to SHG Federation member & As per beneficiaries Construction of Sale centre 1 No for WSHG products in Dist. Headquarters 2012-13 targeted 1,50,000/15,00,000/- C.D. ICDS Functioning of 1582 7,58,28,000/AWC and implementation of all other allied schemes To be provided by Nill Govt. of India and W & C.D. Deptt. AWC building 60 1,80,00,000/- Nil Madhu Babu Pension Yojana 34314 (MBPY) SOAP+ODP 8,23,53,600/- 7,58,13,600/- To be 38,40,000.00 provided by W & C.D. Deptt. W & C.D. Deptt. Orissa NOAP 2,48,85,600/- 2,36,40,000/- To be 12,45,600/provided by Govt. of India Govt. of India 10369 To be provided by Govt. of India and W & C.D. Deptt. 1,80,00,000/- P.R.Deptt. 254 NFBS 215 21,50,000/- Nil 21,50,000/- Govt. of India SNP 1,32,267 8,92,80,225/- 7,93,18,200/- To be 99,62,025/provided by Govt. of India & State Govt. To be provided by Govt. of India and W & C.D. Deptt. Primary 1,34,962 7,51,19,850/- 6,89,11,597/- To be 62,08,252/released by Govt. of India and State Govt. To be provided by Govt. of India. Upper Primary 58957 3,98,66,723/- 3,71,54,701/- To be 27,12,022/released by Govt. of India and State Govt. To be provided by Govt. of India Orphanage 3 Nos. 9,00,000/- 7.50,000.00 To be 1, 50,000/provided by W & C.D. Deptt. W & Deptt. 800 80,000/- Nil 80,000/- DRDA targeted 1,50,000/- Nil 1,50,000/- DRDA 9,00,000/- Nil 9,00,000/- P.R. Deptt. MDM C.D. MISSION SHAKTI Group Formation Training to SHG Federation member Animator & As per / beneficiaries Construction of Sale centre 3 Nos. for WSHG product in Block ICDS Functioning of 1582 6,82,00,000/AWC and implementation of all other allied schemes To be provided by Nil Govt. of India and W & C.D. Deptt. To be provided by Govt. of India and W & C.D. Deptt. 255 AWC building 60 1,80,00,000/- Nil 1,80,00,000/- P.R. Deptt. 256 Chapter XI: GENERAL SERVICES XI.1 Introduction: In this chapter we shall discuss the plan and prospects relating to the Police Department, Jails, and Public Works. Printing & Stationeries also comes under the purview of this chapter, but is not applicable in district planning as there is no separate district department for this and also the expenditure accrued under this head is comparatively insignificant. XI.2 Police Department: The police department in Angul district basically depends on a centralized planning process controlled by the state police headquarters at Cuttack. It is understood that so far the availability of vehicles, and supply of computers (etc.) are concerned, things have already been planned for the district police. There are issues like insufficient space for malkhana, but that seems to be manageable. The major grievance/requisition is the lack of staff quarters and/or thana buildings. The office of the Superintendent of Police has a detail list of the number of quarters/buildings required to be constructed/repaired, and it is further understood that these requirements are to the R&B Department, the Rural Works Department (as the case may be), or Police Housing Corporation Ltd.. However, the total number of required buildings/quarters (613 residential and 21 non-residential) indicate that the district administration should focus on resolving this issue so as to raise the morale of the police staff. The TSI suggests that the district administration should review the existing limitations and prospects of the police department in the district, and make necessary recommendations to the concerned authorities at state level. The lessons learnt in maoist confrontations and riots in other parts of the state should be utilized for better organization of the Department. On the other hand, the Department should plan for womens’ police stations, and examine the feasibility of opening an industrial police station at Talcher. X.3 Jail: Angul district has the following jails at present: Juvenile Jail-cum-District Jail, Angul Probation Centre, Angul Athmalik sub-jail Pallahara sub-jail Talcher special sub-jail These jails are being renovated/developed for some of the basic services like water & sanitation, but effective criminal control is still at stake. On one hand, the district jail is accommodating prisoners about three times of its actual capacity, and on other hand use 249 of mobile phones by prisoners is a major threat. In the sub-jails accommodation is not a major issue, but boundary wall and jammer(for mobile phones) are very much required. The Directorate of Prisons & Correctional Services(DPCS), Bhubaneswar is the planning authority for the jails. The plans are made for the state, and not district-wise though sometimes sub-division (jail) wise projects are mentioned. The annual plan(revised) of DPCS does not provide any proposal for Angul district for the year 2008-09(vide letter # 25033/ PMC-38/2008, dtd.31-7-08). However, it has been learnt that the following activities have been proposed for the same year(2008-09: Scheme Non-plan Non-plan Non-plan Plan Plan Total Project Athmallik sub-jail: Construction of new toilets and renovation of existing toilets, etc. Pallahara sub-jail: Tube well(one), renovation of latrines with glazed tiles with water supply facility Juvenile jail, Angul: Sinking of one deep bore well with pump set with pipeline from PHD Fortification and construction of watch tower at Talcher sub-jail Fortification and construction of watch tower at Juvenile jail, Angul Cost in lakh rupees 2.50 2.00 2.00 74.32 72.00 152.82 Further, the following proposals have been made for 2009-10: Scheme State Plan Project Cost in lakh rupees Construction of reading 2.00 rooms at Talcher sub-jail Improvement of Not electrical installation at (individually) Talcher sub-jail mentioned 250 Special repair to administrative block, 6.00 Pallahara sub-jail Construction of bedded hospital Juvenile jail, Angul 15at 10.00 Addition & alteration of jail main gate, Juvenile jail 1.50 Non-plan . Construction of staff 65.25 quarters(9): Talcher subjail Construction quarters(4): sub-jail of staff 28.25 Athmallik Construction quarters(7): sub-jail of staff Pallahara 47.75 Construction of staff 65.00 quarters(10): Juvenile jail Non-plan Construction of 5 1.25 latrines: Pallahara subjail Renovation of cage 1.00 latrines: Talcher sub-jail Renovation of Not unserviceable latrines: mentioned(individually) Athmallik sub-jail Renovation of 251 unserviceable Juvenile jail latrines: Not mentioned(individually) Non-plan Improvement of 10.00 sanitation and water supply to residential buildings for Juvenile jail, Angul Improvement of sanitation and water 5.00 supply to residential buildings for Athmallik sub-jail Improvement of 18.00 sanitation and water supply to residential buildings for Talcher sub-jail Total 261.00 (Source: DPCS, Bhubaneswar) It is evident from the above proposals that provision of cell phone jammer or video conferencing system etc. have not been planned upto 2009-10. The Superintendent, Juvenile jail has the following proposals to the District Planning Office, Angul which would indicate that the since the plan approved by DPCS for 2008-09 does not meet all the demands even if some of these are considered to be vital, that for 2009-10 should be revised so as to accommodate the unfulfilled needs : 252 Year 2008-09 Activity Estimated cost Construction of watch towers Not ascertained 2009-10 Installation of hi-max light Construction of 20-bedded Not ascertained hospital Facility for conferencing video Installation of close-circuit camara at jail-gate and in the wards Illumination of perimeter wall 2010-11 outside Installation of jammer Provision of vehicle, Not ascertained especially for shifting sick prisoners Construction of compound wall Construction of reading room cum library Construction of staff quarters Drainage system outside the perimeter wall 253 The superintendents of the sub-jails have expressed interest for the following developmental work in their respective jails: Sub-jail Talcher Athmallik Pallahara 2008-09 Installation Jammer Renovation female ward 2009-10 2010-11 of Construction of boundary wall of Construction of boundary wall Construction dining hall of Renovation kitchen of Construction of bathing platform Complete repair Construction of & renovation of boundary wall administrative building roof and prison’s ward roof Renovation of perimeter wall with raising of 3 feet height Construction of Construction of Provision of kitchen and watch tower marble flooring provision of gas for superintendent cylinder office, subordinate office, kitchen, dining hall, and prison wards Construction of Library facility new toilets in the administrative building Construction of 5bedded indoor hospital Renovation of existing toilets and construction of 6 new toilets Installation jammer of 254 Construction of computer-cumCCTV monitoring room Provision of land phone at superintendent’s residence The superintendent of Pallahara sub-jail has also asked for posting of various additional staff in the sub-jail which is not included in the present plan. However, a number of his suggestions seem to be valid for all sub-jails of the state. XI.4 Public Works: Public Works include construction activities for road and buildings. The R&B Division, Rural Works Division, and NH Division are the implementing agencies for such projects. As the road development part has already been discussed in chapter VII, we shall discuss here only the plans pertaining to the construction of government buildings. XI.4.1 R&B Division: Financial Year 2008-09 Physical target(Activity proposed), schemewise(wherever applicable) A. State plan: Buildings State plan TFC Deposit works Non-plan Financial target(Estimated cost) in lakh rupees Available Deficit fund(with amount source), if any Nil 93.76 74.26 10.33 137.65 Suggested sources of funding to mobilize the deficit amount Nil 93.76 74.26 10.33 137.65 B. Centrally sponsored plan: 255 Buildings Central plan Total 2009-10 46.73 362.73 46.73 362.73 A. State plan: Buildings State plan TFC Deposit works Non-plan 100.00 78.00 89.88 150.00 100.00 78.00 89.88 150.00 Buildings Central plan 50.00 50.00 Total 467.88 467.88 150.00 128.72 250.00 150.00 128.72 250.00 B. Centrally sponsored plan: 2010-11 A. State plan: Buildings State plan Deposit works Non-plan B. Centrally sponsored plan: Buildings Central plan 50.00 50.00 Total 578.72 578.72 256 2011-12 A. State plan: Buildings State plan Deposit works Non-plan Nil 150.00 84.05 250.00 150.00 84.05 250.00 Buildings Central plan 50.00 50.00 Total 534.05 534.05 150.00 84.05 250.00 150.00 84.05 250.00 Buildings Central plan 50.00 50.00 Total 534.05 534.05 B. Centrally sponsored plan: 2012-13 A. State plan: Buildings State plan Deposit works Non-plan B. Centrally sponsored plan: XI.4.2 Rural Works Division: 257 Financial Year Activity Target Available fund(with source), if any Deficit amount Suggested sources of funding to mobilize the deficit amount 15 Financial target(Esti mated cost) in lakh rupees 250.000 2008-09 Construction of new buildings 196.940 53.060 State Plan Repair to residential buildings 58 15.451 12 3.451 State Non-plan Repair to non-residential building 96 128.790 110.500 18.290 State Non-plan 74.801 Total 2009-10 394.241 319.44 Construction of new buildings 10 120.00 Repair to residential buildings 53 14.119 Repair to non-residential building 98 131.478 (Not by the (Not by the State Plan department) department) (Not by the (Not by the State Non-plan department) department) (Not by the (Not by the State Non-plan department) department) --------- 265.597 Total 2010-11 2011-12 Construction of new buildings 10 135.00 Repair to residential buildings 63 16.783 Repair to non-residential building 97 130.134 281.917 Total Construction of new buildings 10 145.00 (Not by the (Not by the State Plan department) department) (Not by the (Not by the State Non-plan department) department) (Not by the (Not by the State Non-plan department) department) --------(Not by the (Not by the State Plan department) department) 258 Repair to residential buildings 55 14.652 Repair to non-residential building 98 131.478 291.13 Total 2012-13 Construction of new buildings 10 165.00 Repair to residential buildings 61 16.250 Repair to non-residential building 97 130.134 (Not by the (Not by the State Non-plan department) department) (Not by the (Not by the State Non-plan department) department) -------- Total 311.384 (Not by the (Not by the State Plan department) department) (Not by the (Not by the State Non-plan department) department) (Not by the (Not by the State Non-plan department) department) --------- Grand total 1544.269 ---- ---- 259 Chapter XII: Tribal Sub-Plan The Paudi Bhuyan area in the Pallahada Block of Angul district comes under the tribal sub-plan. Details thereof have been furnished in chapter-III under Special Areas Programme. 260 Chapter XIII: Scheduled Caste Sub-Plan No geographical region/area has been identified in the district as Scheduled Caste SubPlan area. However, budgetary provisions for different programmes for this purpose are being utilized for the benefit of target communities/individuals. 261 Section-III The Process of Plan Preparation 262 Process of preparation of District Perspective Plan and Annual Plan Introduction: Following the vision-building exercises, PRIA took up the initiative to prepare the 5-year perspective plan for Angul district in a participatory manner. On suggestion of the DFO, Deogarh the state resource centre of PRIA at Bhubaneswar designed a format for 5-year perspective plan, alongwith guidelines; and decided to organize an orientation programme on the same to expedite the process of Perspective Plan preparation. Orientation programme on Perspective/Annual Plan preparation: This programme .was organized by PRIA on 21st July’08 at DRDA conference hall for all departments. The objective of this programme was provide necessary guidance and formats to the line departments so as to facilitate preparation of sectoral perspective plan: 2008-09 to 2012-13 and annual plan:2008-09 at their end. The programme was attended by more than 33 participants from various line departments. In this programme Sri Bikash Rath, the TSI representative, made a power point presentation to explain what is a perspective plan and an annual plan, how the perspective plan is different from or similar to the vision document, how these plans are to be prepared, what are the types of funds(inflow), etc.. He further mentioned that few points of the original format supplied by the P&C Department were not applicable for the Angul district(for instance, desert development programme or DDP, and drought prone area programme or DPAP). The participants were also advised to ignore the term ‘anticipated’(expenditure) in the annexure part of the annual plan format supplied by the P&C Department, for the year 2007-08. Collection of GP Profile: As per the instruction of the P&C Department, GoO the TSI had supplied formats of GP profile to all the BDOs in early June’08, through the District Planning Office. The Blocks, excepting Angul Block, took a long time in producing the filled up data sheets; and some of them even provided information in formats not much of our use. Collection of Pallisabha/Gram sabha resolutions: As per the suggestion of the P&C Department, the TSI had requested the BDOs, through the district administration to provide copies of latest palli sabha/gram sabha resolutions, with the assurance that photo copy charges would be borne by the TSI. However, except Banarpal Block, no other Block has submitted such copies. 263 Orientation on C-DAP: A special orientation on C-DAP was organized in the office of the District Agriculture Officer, Angul on 24th July’08 to discuss the progress and process of C-DAP preparation. Sri Ranjan Rout, the TSI representative and Sri Bidyadhar Maharana, the consultant specifically appointed by the TSI for C-DAP interacted in this meeting with representative of agriculture and allied departments, and the bottlenecks were discussed. Agriculture Department was represented by the Asst. District Agricultural Officer whereas as representatives from horticulture, fishery and animal husbandry also attended the meeting. Also present was Sri Kanhu Charan Biswal, retired District Agriculture Officer and professional colleague of Sri Maharana. Sri Maharana briefed the house about conversion of Vision document into action plan (Perspective plan / Annual plan), and advised on the strategy to be followed for preparation of C-DAP. The departmental representatives were then provided with specific formats as per the Planning Commission guideline, and were asked to provide information in the said formats which would be utilized in C-DAP preparation. GP-level baseline survey: Whereas it was understood that detail information GPs would be necessary to assess the actual status of the development programmes at village level, and whereas the demand status of GP/village level needs was also to be documented, PRIA entered into agreement with 8 local NGOs of the district for GP-level baseline survey in all the 8 blocks of the district. Accordingly, an orientation programme for the volunteers of these NGOs was organized on 14th August at DRDA conference hall, Angul where the format for data collection was also distributed to them. This format has been largely based on the Planning Commission guidelines, and has also incorporated some other aspects. It has however not been possible for the TSI to incorporate findings of this survey partly because some of the survey reports are yet to be received & some are incomplete, and partly because the feasibility of some of the demands could not be ascertained during this short period of time. Microplanning exercises: The principles of microplanning were followed in select GPs of the district in order to assess the rural needs on a sample basis. The criteria for selection of GPs as well as the sites of the exercise conducted are available in the following table: Name of the Name of the Site/village Criteria for selection block GP where the village meeting was held Date of exercise 264 Kaniha Kulei Katarapada Banarpal Tulsipal Tulsipal Talcher Padmabatipur Rakas Angul Tikarpada Karadapal Athmallik Purunamanitiri Malipadar Irrigation potential Displacement issue Peri-urban area Industrial pollution Mining and displacement Forest protection Protected Area issues Poverty issues Flood affected area Tourism 4-09-08 4-09-08 5-09-08 8-9-08 8-9-08 In this exercise local sarpanch, anganwadi worker, asha worker, and other village stakeholders participated to follow a SWOT-based methodology in order to identify the development priorities for their area. This also helped to identify some of the ground level realities that need to be taken care of in designing strategies for various development programmes. For instance, in Katarapada total sanitation campaign can be a failure because higher water table creates difficulty in constructing underground septic tanks. Similarly, the compensatory afforestation against coal mining appeared but superficial in comparison to the good sal forest that has been protected by the villagers of Rakas since many years. This forest is now vulnerable to expansion of mining activities by MCL. Consolidation of sectoral plans: The consolidation work of various sectoral perspective/annual plans has been undertaken by the TSI. During this process, a number of loopholes have been identified and the respective departments have been advised to revise their plans accordingly. Consultation meetings: 1. Consultation meeting of DPC members: This was organized on 7th November 2008 at Angul. Bikash Rath apprised the DPC members of the latest status of district plan preparation, and requested for their suggestions. The members expressed their regret over the fact that the meeting did not provide opportunity for all the Zilla parishad(ZP) members as not all of them are members of the DPC. They said that ZP members need to be consulted at all levels in the planning process. The TSI representative wished that all the ZP members be taken as 265 members of the DPC. He also expressed hope that while forming planning units at Block/GP level, the ZP members would get adequate representation. Some of the members expressed concerns that RGGVY projects remained incomplete. 2. 2nd Consultation meeting(joint) of DAPU and DPU: This was organized on 7th November 2008 at Angul. The members were apprised of the latest status of development in the district plan preparation process, and the TSI representative Mr.Bikash Rath raised the issue of the roles and limitations of Pollution Control Board in the process as a statutory body. The representative of the Board said that the Board had several limitations (like budgetary constraints), and that it was ready to get involved in the planning process in the advisory capacity, if the DPC so desired. He further said that the Board has entrusted the responsibility of studying the carrying capacity of the area in view of industrialization & mining, to Indian School of Mines; and the responsibility of studying the NALCO pollution controversy to EPTRI. Bikash Rath expressed pleasure over these initiatives, but expressed doubt regarding the extent to which these studies would be actually unbiased, particularly when NALCO is funding the study related to its pollution. Replying to a question of Mr.Rath, Ms.Sapnashri Sarangi, representative of FES said that the Soil Conservation Department had created big water harvesting structures, but individual land development was to be done properly which is why FES has taken up watershed activities in about 30 villages of the district with assistance from NABARD where individual land development has been given due attention. She also said that landless people’s livelihood issues also need to be addressed in the strategy on watershed development. On NREGS issues, Ms.Sarangi said that proper planning at village level could help solve the low demand issue. Regarding the poor condition of godowns of the cooperatives, the representative of the concerned agency said that central assistance for this purpose remained unutilized(and was withdrawn later) as the state government was not ready to give its share. Regarding horticulture, Ms.Sarangi said that the Department was lacking in staff strength. Regarding tourism and culture, the house was informed that Angul NAC had received about Rs.20 lakhs the developmental work for Budhithakurani temple. The District Officer in charge of Culture Department informed that a new project for constructing a building for this purpose had been approved. The TSI representative suggested the district administration that BPU(Block Planning Unit) and GPU(Gram panchayat planning unit) be formed by the end of November 2008. 266 3. Consultation with Sarpanchs, Block chairpersons, and BDOs: This meeting was organized on 8th November 2008 at Angul. Bikash Rath appraised the house of the latest status of development in the district plan preparation process. The sarpanchs expressed pleasure that they have been consulted in this process, and one of them wanted that the District Plan should be translated into Oriya so that they would be able to study the same. Shortage of VLW staff , improper quality of ground nut seeds, drinking water issues, and disturbances in the selecting the beneficiaries for Indira Awas were some of their grievances. Bikash Rath said that he has advised the district administration to form Block-level and Gram panchayat level planning Units by the end of November, and that once these Units are formed, the PRI representative should take active role in the planning process. The Project Director, DRDA clarified that as the Govt of India has asked to prepare a revised list of IAY beneficiaries on the basis of 2002 BPL survey, hence the old list based on 1997 survey has to be modified. 4. ULB consultation: This meting was also organized at Angul on 8th November 2008 where representatives of three ULBs of the district participated. Appraising them about the process and status of district plan preparation Bikash Rath said that the meeting could not be held earlier owing to a number of limitations including the ULB elections. The officers and some council members participated actively in this meeting, and their statements can be summarized as under: Owing to delayed tender process, targets under IHSDP programme are difficult to be achieved. Angul Municipality this expects a reduced figure of 100 houses. Water supply, sewage, and treatment systems are inadequate in all the ULBs. Lack of coordination between TAMDA and the ULBs is causing problem for Angul Municipality as this creates a risk of overlapped planning, in addition to other issues. Even sufferers of TAMDA plan have attacked the Municipality staff without recognizing the culprit properly. Therefore TAMDA should first obtain No Objection Certificate from the concerned ULB before taking up any activity in its area, they suggested. Master plan is needed for Angul-Talcher area. A by-pass is necessary on NH-42 from Badkera to Banarpal so as to avoid accidents in residential areas. An anicut at Talcher is required so as to prevent the polluted flow of river Brahmani. Overbridges are required at Hatatota and Chainpal. 267 The ULBs wanted that the vacant lands in their areas be placed under there control so that they could take up more developmental work. Some expressed interest for a super market and Big Bazar at Angul; and the Chairperson, Angul Municipality wanted to develop the crematorium. The TSI representative advised the house to form ULB-level planning units by end of November’08 so that their stake in the planning process could be secured. He was informed by a representative of Angul Municipality that Jindal company had been approached for financial assistance of Rs.6 crores for some developmental work, but was yet to sanction the same. 5. Consultations with MPs/MLAs: The MPs and MLAs of the district were appraised of the process, over phone. They had a positive response, and desired to go through the draft Plan document before the forthcoming DPC meeting. ________ 268