EXECUTIVE SUMMARY MAYURBHANJ- the largest district in Orissa located in its northern parts, presents a panorama of many millennia in the human history. The land famous in ancient times because of the achievements of the ruling ‘Mauryas’ and ‘ Bhanjas’ still stands tall because of the virgin glory of its lands, the captivating Similipal Hills, the vibrant tribal populace and their culture, the scenic beauty of numerous sites, the mineral and water resources, and last but not the least, the lingering magic of royal yesteryears in not only the hearts of the people but also in their day-to-day activities. Inspite of its richness in various areas, the district still remains one of the backward districts of Orissa. To have an easy and quick grasp of the scenario, an “ AS IS: TO BE” analysis is presented below based on the strengths, opportunities, threats and weaknesses of the district followed by an identification of the critical gaps which need to be addressed under the Rashtriya Sam Vikas Yojana (RSVY). AS IS TO BE Strategic Location A well connected district Rich mineral resources, water A base for activities like horticulture, resources, vital forest fisheries, sericulture, industry etc. Rich cultural heritage To develop as a hub of cultural resource Pristine environment and virgin land A centre of eco-tourism Strong growth of SHG movement A leading district in terms of health, education, women and child welfare and facilities for the differentially abled Considerable tribal population Promote tribal welfare Talent in athletics and sports Tap potential in sports and athletics Vast land resource Increase in agricultural productivity A rich and diverse population base Overcome acute unemployment Threats from left wing extremism Take development to all remote areas of the district to overcome the threats of left wing extremism i CRITICAL GAPS Poor infrastructure Lack of self employment opportunities Less area under irrigation Untapped potential in areas of horticulture, sericulture, fisheries and other livelihood sectors Weak education and health infrastructure Capacity building of women / youth through training Increase potential in eco-tourism Lack of facilities to hove the talent of the tribal youth in area of sports and athletics Security aspects dealing with left wing extremism To be able to address the above-mentioned critical gaps in the development of the district, the perspective plan proposal has been designed with focus on three core sectors: LIVELIHOOD SECTOR – Horticulture, Fisheries, Sericulture, Industry, Tourism, Agricultural marketing, Agriculture, Forest and Soil Conservation, GIS Cell & Help Desk. SOCIAL SECTOR - Health, Special Interventions for the Differentially Abled, Education, Sports, and Women & Child Welfare. INFRASTRUCTURE SECTOR – Communication with emphasis on Rural Connectivity and connectivity in Vulnerable, Remote and Bordering Areas. ii The estimated costs given are approximate and it may vary depending on field conditions, tender process etc. Architectural design and quality monitoring will be done through professional agencies in case of specialized works and the cost of the same will be part of the project cost. In the LIVELIHOOD SECTOR, an effort has been made to integrate agriculture and allied activities with industry and tourism with an aim to enhance the quality of life of the tribal people and people staying in remote areas of the district. The objective is to provide sustainable livelihood to poor scheduled tribe rural families through proper utilization of land and water and also to ensure food security, promote self-employment enhance income and capacity building through training and exposure. 23.87% of the total budget has been allocated to this sector. Horticulture – Based on agro climatic and soil conditions, different horticulture crops have been suggested for different areas. Development of private nurseries, dissemination of latest technology and information through demonstration, training, workshops and exhibition will be encouraged. With rubber already having been proved as eco-friendly and an excellent crop for rehabilitation / settlement of socially and economically backward classes of people, an emphasis on rubber plantation has been made. Fisheries – With the district’s rich potential for pisciculture development, emphasis has been put on providing income generating assets in the form of fish seed rearing units by women SHGs, providing technical training to 600 fish farmers on scientific pisciculture management to make their activity economically viable and sustainable and information discrimination through IEC activities. Sericulture - Tassar culture has been practiced in this district since the time of the erstwhile royal dynasties. The most important pre-requisite of the silk industry is production and supply of quality seeds. Therefore, stress is to be given to maintain better plantation of tassar food plants for quality seeds and smooth rearing activities with proper marketing facilities. The schemes have been proposed with the above objective in sight. Industry – Blessed with naturally grown forest bamboo, the project logically aims at providing a special package to the traditional bamboo workers for augmentation of their earning. With a substantial tribal population in the district, a center for development of tribal handicraft design has been proposed apart from providing for iii income generating schemes (like sabai rope making and siali leaf khalli & rope making) for the Khadia and Mankadia Primitive Tribal Groups, self employment through honey collection (project –MADHU) and providing vocational training (preferably technical) to youths in the remote GPs of the district. Tourism – Venturing into and enjoying nature in a way as to assure that the negative impacts on the cultural and natural environment are minimized and negated, forms the basic of eco-tourism. Development of Eco-tourism at Similipal Hills along with improvement of orchidarium, residing infrastructure and trekking routs in Similipal, have been proposed. Mayurbhanj has many locations which though are irresistible destinations are not attracting enough tourists and for this, development of tourism sites at Khiching, Devkund, Bhimkund etc. have been proposed. Heritage tourism can be promoted at the historic Jubilee Museum and Archives. Research for development of Chhau dance (which is a part of the tribal way of life of Mayurbhanj) is aimed to be promoted at the proposed Chhau Research Centre & Museum. Similarly, the proposed improvement of acoustics and development of Tribal Cultural Centre in Saheed Smruti Bhawan is also extremely essential in the light of the Bhawan being the only cultural centre at the district headquarter. Agricultural Marketing- With agriculture as the mainstay of the people, efforts are being done to establish rural markets in 25 remote and bordering GPs. This will not only help to promote forward and backward linkages to the farmers of the area, but also help in ensuring a better quality of life for the tribal poor which is extremely important especially in the light of these areas being remote, vulnerable and bordering areas. Agriculture – Presently, the percentage of irrigated land in the district is only 21% in Kharif season and 9% in Rabi season. To increase the cropping intensity and productivity, more area is to be brought under irrigation. For this purpose, it is proposed to install 100 borewells during the plan period of 3 years. It is proposed to provide 50% subsidy of Rs.50, 000/- per borewell either to individual beneficiaries or groups. Forest – The improvement of irrigation system in the forest areas is very important especially with a large population of tribals of the district residing in the forest areas whose mainstay is agriculture and allied activities. Soil Conservation - It has been proposed to construct W.H.S., farm ponds, percolation tanks, cross bundhs, diversion weir, etc, in the non-irrigated rain-fed patches under the iv RSVY scheme which will provide life saving irrigation, check the soil erosion, recharge the ground water and generate employment opportunity. These projects would be implemented in identified watershed area. GIS Cell & Help-Desk – This would enable in expanding the horizons of the people in areas like agricultural marketing, information about the various activities of different SHGs and hence securing them a better customer-base, marketing and information dissemination of the strengths of Mayurbhanj, like Green & Black stone carving, Tourism Information, and even taking much sought after items like “Mudhi” to not just the national but also international markets. In the SOCIAL SECTOR, health, special interventions for the differentially abled, education, sports, women & child welfare areas have been clubbed together with an estimated 29.35% of the total budget allocation under RSVY. Health – No development is development enough unless we assure the right to be born for a child and the right of a woman to bring her baby into this world in a safe and dignified way. By providing better health facilities to these thousands of faceless populace under RSVY, in the form of 1. Construction of Attendants’ Rest shed at DHH & SDHs (22 Units), 2. Provision of Labor room at 33 health institutions 3. Construction of Neo Natal care units at DHH, Baripada, we would just be taking one step further towards creating a better nation state. Special Interventions for the Differentially Abled – “A nation becomes a super power not by making sound and lights out of atoms but by making the deaf and dumb to hear the purest form of human voice and the blind to see the light of human values”. To be able to do this, a laboratory for Research and Rehabilitation for the Disabled, an Attendants Rest Shed and a Girls Hostel for the blind, deaf & dumb has been proposed. Education –To develop “ignited minds”, students apart from being provided education, should also be provided with hygienic environment, safe drinking water, good study materials and the equipments of games, sports and science. Various educational institutions under School & Mass Education department and ST & SC Development Department have been chosen to be equipped with these basic minimum amenities. Girls’ Hostels have been proposed in five schools under the SC&ST Development Dept. to promote girl child education and provide better facilities for the v tribal girls. These efforts complemented with the total sanitation campaign (TSC) will promote hygienic habits amongst the children from a very young age. Sports – “Adversity causes some to break, others to break records”. Endowed genetically to excel in sports, the young tribal men and women of Mayurbhanj need to be provided to facilities not just to excel in sports but also positively channelise the youth energy in tribal affected areas. While many have won laurels for the state & nation, specialized facilities have been proposed at 5 high schools based on past records and present talent base. Women & Child Welfare – The development of women and children is synonymous with the development of mankind. With a large chunk of tribal population in the district, emphasis has been given to prevent malnutritition among 0-6 years children. It has been envisaged to establish Anganwadi centers which will serve as community centers as well while catering to the Pre-school Education, Health Check-up, Immunization, Referral Services, Nutrition & health Education, Supplementary Nutrition Programme needs of the people in the 50 most backward GPs of the district. A revolving fund for the women SHGs of primitive tribal groups for collection of forest honey has been proposed which will give them the benefits of a steady income and create some stability in their otherwise fragile economic condition. In the INFRASTRUCTURE SECTOR, sole importance has been given to communication, i.e. to enhance rural connectivity and connectivity especially in vulnerable, remote & bordering areas by implementation of road and bridge projects. There can be no second opinion about infrastructure being the “engine” of growth and development and this explains the 46.78% budget allotment to this sector via which development will “reach” the remote inaccessible areas. It is said, “ A journey of a thousand miles begins with a single step”. There is no doubt that these small steps taken under RSVY will go a long way in making a huge difference in the lives of the people who matter the most. vi Summary of Plan Proposals for 2003-04 to 2005-06 (In Lakh rupees) Sector / Department Proposed financial outlay for 2003-04 2004-05 2005-06 Name of the Scheme TOTAL LIVELIHOOD SECTOR 1. Area expansion of fruit crops: Mango, Lime, Custard Apple 13.42 5.61 5.97 25.00 2. Development of private nursery and construction of Market yard 6.00 10.65 13.35 30.00 Horticulture 3. Demonstration of root & tuber crops 6.00 1.30 4.00 1.30 0 3.90 10.00 6.50 14.36 19.70 18.14 52.20 41.08 41.26 41.36 123.70 12.50 12.50 12.50 37.50 2.20 0.30 15.00 2.20 0.20 14.90 2.20 0.20 14.90 6.60 0.70 44.80 5.62 5.62 5.61 16.85 1.20 1.20 1.20 3.60 0 6.00 0 6.00 0 1.50 1.00 2.50 1.80 1.80 1.80 5.40 2.00 10.62 2.00 18.12 2.00 11.61 6.00 40.35 6.30 6.30 8.40 21.00 2.00 16.00 7.00 25.00 5.00 5.00 4.15 14.15 14.75 18.25 - 33.00 5.00 10.00 10.00 25.00 33.05 55.55 29.55 118.15 4. Organization of training 5. Rubber Plantation in tribal area (Rubber Board) Fisheries Sericulture SUB-TOTAL 1. Establishment of fish seed rearing units by the Women Self Help Groups (30 nos.) 2. Training to 600 fish farmers 3. I.E.C. Training materials. SUB-TOTAL A. Pre cocoon activity, 1.Assistance to Tassar seed rearers for maintenance of tassar food plants 2. Assistance to Tassar rearers for development of chawkie garden 3. Rearing equipment support to Tassar rearers 4. Support for setting up of tassar grainage by pvt. Graineurs. 5. Support to tassar rearers for quality disinfectants. B. Post Cocoon Activity 1. Support to tassar silk spinners SUB-TOTAL 1. Establishment of Handicrafts Bamboo artisan unit in line of Bamboo mission of state govt. (DIC) 2. Tribal Handicrafts Design Development Programme, (ITDA, Baripada) Industry 3. Income Generating Scheme for Khadia & Mankidia P T Gs for Self Employment 4. Self employment through Honey collection unit (MADHU) 5. Vocational training to Youths in Remote GPs (540 youths) SUB-TOTAL vii 1. Development of Eco-tourism at Similipal Tourism - 50.00 - 50.00 75.00 50.00 80.00 205.00 75.00 100.00 80.00 255.00 25.00 25.00 20.00 50.00 50.00 15.00 50.00 50.00 15.00 125.00 125.00 50.00 20.00 10.00 10.00 20.00 72.00 15.00 14.00 14.00 11.00 72.50 15.00 14.00 14.00 0.0 0.0 50.00 38.00 38.00 31.00 144.50 9.00 0.0 0.0 9.00 51.00 28.50 0.0 79.50 152.00 - 112.00 15.00 0.0 - 264.00 15.00 TOTAL UNDER LIVELIHOOD SECTOR 381.75 435.83 256.42 1074.00 1. Cont. of Attendants Rest shed at DHH & SDHs (22 Units) 50.00 50.00 32.00 132.00 75.00 60.00 30.00 165.00 0.0 10.00 0.0 10.00 125.00 120.00 62.00 307.00 0.0 25.00 25.00 50.00 0.0 0.0 0.0 10.00 15.00 50.00 0.0 15.00 40.00 10.00 30.00 90.00 2. Development of Tourism sites at Khiching, Debkund, Bhimkund, Jubilee Museum & Archives, Establishment of Chhau Research center & museum & Improvement of Acoustics & Development of Tribal Cultural Centre at Sahid Smruti Bhawan SUB-TOTAL Agricultural 1. Establishment of Rural markets in 25 Marketing Vulnerable, Remote and Bordering GPs SUB-TOTAL Agriculture 1. Installation of bore wells (100) SUB- TOTAL 1. Imprv. of irrigation system. Forest SUB-TOTAL 1. Farm Pond / Percolation tank 2. Water harvesting structure (New) 3. Improvement / reconstruction of old Soil Conservation WHS 4. Construction of Diversion Weir and Cross bund SUB-TOTAL GIS G.I.S. Cell & Help Desk 23.87 % SOCIAL SECTOR 2. Provision of Labor room at 33 health institutions 3. Const. of Neo Natal care units at DHH, Baripada SUB-TOTAL 1. Laboratory for Research & Special Interventions Rehabilitation for Disabled 2. Attendant’s Rest Shed for the Differentially 3. Girls Hostel for the blind, deaf & dumb Abled SUB-TOTAL Health Educational Institutions under School and Mass Education Department Education 1. Const. of Urinal & Latrine with water facilities in Schools (181) in Convergence with TSC 2. Tube well for Drinking water facility in Schools (81) viii 0.0 10.86 0.0 10.86 15.00 15.00 6.45 36.45 3. Establishment of book bank & supply of Sports equipments, models to High Schools (260 nos.) 30.00 30.00 44.00 104.00 4. Supply of Solar Lanterns, Sports Goods to Tribal PSHs 10.00 5.00 10.00 25.00 55.00 60.86 60.45 176.31 SUB-TOTAL Educational institutions under S.T. & S.C. Development Department. A. ITDA, BARIPADA 1. Const. of Latrine, Urinal & Bathroom and Water supply facilities in Schools (40) 2. Const. of latrine & bathing complex with water supply facilities in SC&ST development department Schools (3) 3. Construction of Girls Hostel Building at Kujdihi Govt. (SSD) Girls High School SUB-TOTAL B. ITDA, KAPTIPADA 1. Const. of toilets & urinals & addl. Water facilities in schools / hostels (24) 2. Const. of latrine & bathing complex with water supply facilities in SC&ST development department Schools (5) 3. Construction of Girls Hostel Building at Bahubandha Govt. (SSD) Girls High School SUB-TOTAL C. ITDA, RAIRANGPUR 1 Const. of latrine & bathing complex with water supply facilities in SC&ST development department Schools (6) 2. Construction of Girls Hostel Building at Rairangpur & Bijatala Govt. (SSD) Girls High School SUB-TOTAL D. ITDA, KARANJIA 1. Const. of Latrine, Urinals & Water supply in schools / hostels 2. Const. of latrine & bathing complex with water supply facilities in SC&ST development department Schools (4) 3. Construction of Girls Hostel Building at Thakurmunda Govt. (SSD) Girls High School SUB-TOTAL Sports 1. Development of play ground & supply of sports equipment at Blocks, SubDivisions & district level ix 13.20 29.00 23.30 65.50 18.27 - - 18.27 - - 7.00 7.00 31.47 29.00 30.30 90.77 9.00 9.00 30.00 48.00 30.45 - - 30.45 - - 7.00 7.00 39.45 9.00 37.00 85.45 8.08 28.46 - 36.54 - 8.00 6.00 14.00 8.08 36.46 6.00 50.54 - 10.00 10.00 20.00 - 0.44 23.99 24.43 - 7.00 - 7.00 - 17.44 33.99 51.43 70.00 70.00 89.00 229.00 2. Specialized facilities on Sports at 5 High Schools SUB-TOTAL 1. Reduction of mal nutrition among 0-6 year children 2. Establishment of Anganwadi-cumWomen & Community center in Most back ward Child Welfare GPs (50) 3. Revolving fund for primitive PTGs SHGs for collection of forest Honey SUB-TOTAL 29.35 % TOTAL UNDER SOCIAL SECTOR 10.00 10.00 10.00 30.00 80.00 80.00 99.00 259.00 - 8.36 41.25 49.61 50.00 50.00 50.00 150.00 5.00 6.00 - 11.00 55.00 64.36 91.25 210.61 394.00 467.12 459.99 1321.11 105.85 370.23 649.82 1125.90 15.00 120.85 25.00 395.23 12.98 662.80 52.98 1178.88 458.40 196.82 120.79 776.01 130.00 20.00 - 150.00 588.40 216.82 120.79 926.01 INFRASTRUCTURE SECTOR Communication 1. Road Projects 2. Bridge Projects A. Rural SUB-TOTAL Connectivity B. Rural connectivity 1. Road Projects for Vulnerable, Remote & 2. Bridge Projects Bordering SUB-TOTAL areas 46.78% TOTAL UNDER INFRASTRUCTURE SECTOR 709.25 612.05 783.59 2104.89 100% GRAND TOTAL 1500.00 1500.00 1500.00 4500.00 x