AACP: Status:24AUG2010 1

WORLD BANK FINANCED Assam Agricultural Competitiveness Project ( AACP )

Status Over View

AACP: Status:24AUG2010 2

Department Wise Financial Status as on 24-August-2010

Ben. Share

Govt. share

Total Cost

04-05

Since inception till 07-

08

08-09 09-10 10-11 [Till 24

Aug 2010]

Total Cuml.

FR

Agri. (+ ATMA/ AAU/PCU)

149.0 228.5 377.5 237.6 56.5 26.9 50.9 23.3 157.6 136.8 122.7

PWD 0 502.5 502.4 431.3 84.3 125.2 131.4 14.4 355.2 326.7 316.8

Fishery 12.0 48.4 60.8 48.0 17.3 15.6 7.1 3.2 43.2 40.2 39.6

AH & Vety.

0 14.0 14.0 12.3 4.7 1.1 1.4 1.1 8.2 7.9 5.7

Dairy 0 10.8 10.8 7.5 3.0 0.9 0.5 0.4 4.8 4.5 3.8

Forest 0 53.7 53.7 36.2 5.6 2.3 2.5 9.3 19.6 9.8 8.0

Total 161.0 857.9 1019.2 773.0 171.4 171.9 193.8 51.5 588.5 525.8 496.6

29% 29% 33% 9% 100%

Expn Account

s received

FR per year against total FR:-

Dept

** Sericulture Component Dropped & hence not shown above.

MTR Project Cost FR by Govt. for AACP till 30Jun10

**

Fund Released (FR) to Departments in Rs. in Crores

Actual Expn. by Depts till (as per

Balance in banks)

AACP: Status:24AUG2010 3

Overall Status – Key Physical Progress

Particulars Project Target As on July 10,2010

Up gradation of Rural Road - 715 Km 620

RCC Bridges 181 No 163

Road Rehabilitation 1000 Km 398

STW 60000 Nos 46564

LLP 20000 Nos 12346

Tractor 750 Nos. 711

Power Tiller 1500 Nos. 1071

Wholesale/ Rural Market 42 Nos 35

Construction of Block Resource Centre

123 Nos 112

Farmer’s Pond 2500 ha 2264

Community tank 500 ha 461

Beel Fishery 1000 ha 675

AI Program 900000 nos 823982

Forest : JFMC 53 Nos. 53

AACP: Status:24AUG2010 4

PWD (Rural Roads)

Item Target Achievement till 31-07-2010

% of achievement

Up gradation of Rural Road

715 Km 620 Km(rest in advance stage

of completion) **

87

Bridges 181 No 163 No. 85

Road Rehabilitation 1000 Km 398 Km(in progress 401 Km

and 138 Km under BER

59% (Approx. with works in

progress)

7 Pkg: >70%- <90%;

23 Pkg.: >90% -<100%;

** Package Status: Total Package 66 (excluding 8 Missing Link Pkgs);

32 Pkg.: 100%;

Missing Link: 8 Pkgs Completed

1 Pkg: 59%; 1 Pkg: 48%; 2 Pkg: Terminated

AACP: Status:24AUG2010 5

Agriculture Department

Item Target Achievement till 30-06-2010

% of achievement

STW 60000 Nos 46564 78

LLP 20000 Nos 12346 62

Tractor 750 Nos 711 95

Power Tiller 1500 Nos 1071 71

Land Development 20000 Ha 15915 80

Wholesale Market 24 Nos 19 Ongoing Av.Prog 34%

Rural Haat 18 Nos 16 Ongoing Av. Prog 46%

ATMA 11 Nos 11 100

Establishment of BRC 123 Nos 112 91

AACP: Status:24AUG2010 6

Fishery Department

Item Target Achievement till 30-06-2010

% of achievement

Farmers pond 2500 Ha 2264 91

Community Tank 500 Ha 461 92

Integrated fish Farming 250 ha 240 100

Beel Fisheries 1000 Ha 675 68

Fish seed hatchery (Mini) 24 Nos 22 96

Capacity building 35000 Nos 27462 79

AACP: Status:24AUG2010 7

Forest DepartmentItem Target Achievement till

30-06-2010% of achievement

a) Divisions Coverage 2 pilot + 7 (new) Nos

9 Nos 100

b) JFMC 15 old + 38 (new) Nos

53 Nos 100

c) Afforestation 1625 + 7000 (new) Ha.

1625 Ha.(Rest in

progress)

19

d) Construction of Divisional, Range Beat officer buildings/ staff quarters

21 + 105 (new) Nos

21 Nos 17

e) Construction of community hall

10 Nos 10 nos 100

f) forest road renovation 40 + 150 (new) Km

40 Km 21

New Divisions and JFMCs added after MTR Mission and in 2008-09

AACP: Status:24AUG2010 8

AH &VETY Department

Item Target Achievement till 30-06-2010

% of achievement

Gopal Mitra 400 (Revised 166 ) Nos.

166(rest dropped by Bank)

100

AI Programme 900000 Nos. 823982(Calves born- 307554)

92

AH Camps 2560 Nos. 2442 95

Fodder seed, UMMB licks distribution

33210 Nos. 34210 103

Training of farmers and officers

1486 Nos. 777 52

Exhibition 9 Nos. 6 67

AACP: Status:24AUG2010 9

Dairy Department

Item Target Achievement till 30-06-2010

% of achievement

Formation Dairy Co-operatives Societies (DCS)

350 (Revised 312) Nos

279 90

DCS registered 350 (Revised 312) Nos

203 65

Formation of Self Help Group (SHG)

150 Nos 82 55

Study on Dairy Sector through ILRI, Kenya

1 Study 1 Study 100

Training & Exposure Visits for DCS members, entrepreneurs

1810 993 55

AACP: Status:24AUG2010 10