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GOVERNMENT OF TAMILNADU

ABSTRACT

 

Animal Husbandry - Danida Assisted Tamil Nadu Livestock Development Project (Phase II) – Fourth Year of the Project (2000-2001) – proposal approved – Orders – Issued.


ANIMAL HUSBANDRY AND FISHERIES (AH.4) DEPARTMENT

 

G.O.Ms.No.93                                                                                                                    Dated 9.6.2000

Vaikasi 27 Vikrama, ThiruvalluvarAandu 2031.

Read:

  1. G.O.Ms.No.263, Animal Husbandry & Fisheries dt.28.11.97.
  2. G.O.Ms.No.149, Animal Husbandry & Fisheries dt. 6.7.98.
  3. G.O.Ms.No.163, Animal Husbandry & Fisheries dt. 22.7.99
  4. G.O.Ms.No.30, Animal Husbandry & Fisheries dt. 7.3.2000.
  5. G.O.Ms.No.44, Animal Husbandry & Fisheries dt. 30.3.2000.
  6. Minutes of the Sixth Empowered Committee meeting held on 9.3.2000.
  7. From the Director of Animal Husbandry Lr.No.3829/DD2/2000, dt. 31.3.2000
  8. G.O.(D) No.47, Animal Husbandry & Fisheries dt.3.4.2000.
  9. G.O.Ms.No.67, Animal Husbandry & Fisheries (AH4) dept.,dt.2.5.2000.
  10. From the Director of Veterinary Services Lr.No.41157/M2/2000
    dt.15.5.2000, 2.6.2000 & 6.6.2000.

     

***

ORDER :

In the Government Order first read above, Government have accorded sanction for implementation of the Tamil Nadu Livestock Development Project Phase II with DANIDA Assistance in 5 Districts viz. Pudukottai, Ramanathapuram, Sivagangai, Virudhunagar and Thuthookudi, comprising of 46 Panchayat Unions over a period of 7 years from 1.2.97 onwards at a total cost of Rs.27.50 Crores. The Government also accorded sanction to utilise the balance amount of Rs.248.00 lakhs taking it as the opening balance for Phase II Project. The Government also accorded sanction to extent the project in 3 more Panchayat Unions one each in Pudukottai, Sivaganga and Ramanathapuram Districts at a cost not exceeding Rs.85 lakhs during 1997-98 and also sanctioned 45 posts as detailed in the Annexure III of the above Government Order for the implementation of the project. Sanction was also accorded for the constitution of the State Level Empowered Committee to frame policies and to exercise financial powers for the effective implementation of the project.

2. In the Government Orders second read above, the Government have accorded sanction for the implementation of second year of the Project (Danida) Phase II in Pudukottai, Sivagangai, Ramanathapuram Districts at a cost of Rs.1,99,85,980/- from the outlay of Rs.27.50 crores sanctioned in the Government order first read above. Sanction was also accorded to create temporarily 8 Veterinary Assistant Surgeons and one Assistant Director of Animal Husbandry in Sivagangai and 8 Veterinary Assistant Surgeons and one Assistant Director of Animal Husbandry in Ramanathapuram District Training Extension Teams and the said posts should be filled up by recruitment. The Government also permitted the Project Co-ordinator (Additional Director of Animal Husbandry at Pudukottai)and Assistant Director of Animal Husbandry of District Training and Extension Teams in respective districts to operate personal deposit account in their designation for speedy implementation of the project.

3. In the Government Order third read above, sanction was accorded to utilise a total amount of Rs.2,22,59,920 (Rs.1,05,83,500 + Rs.1,16,76,420) (Rupees two crores twenty two lakhs fifty nine thousand nine hundred and twenty only) from the total outlay of Rs.27.50 crores sanctioned in G.O.Ms.No.263, Animal Husbandry & Fisheries dt. 28.11.97 for the implementation of the third year of the Danida from 1.4.99 to 31.3.2000 and also sanctioned to create 16 Veterinary Assistant Surgeons (8 each for Virudhunagar and Thuthookudi) and two Assistant Director of Animal Husbandry one each for Virudhunagar and Thuthookudi Districts for District Training Extension Teams of the respective Districts to undertake implementation of Tamil Nadu Livestock Development Project. The Government permit the Project Co-ordinator (Additional Director of Animal Husbandry) at Pudukottai and Regional Joint Directors of Animal Husbandry of the Project Districts (except Thanjavur) to operate Personal Deposit Account in their designation for the speedy implementation of the project and also permitted the Regional Joint Directors to utilise project funds relating their region through operation of Personal Deposit Account in order to ensure itegration of the project efforts with the line department for sustainability.

4. In the Government Order fourth read above, sanction was accorded for additional amount of Rs.3,31,640/- towards conducting of meeting, telephone connection charges, purchase of two wheelers, additional cost of jeep and the expenditure should be met out within the total outlay already sanctioned for the third year (1999-2000) of the project. In the Government Order fifth read above, sanction was accorded for a sum of Rs.20,756/- for the additional cost towards the purchase of 4 number of Commender Jeep for 4 District Training Extension Teams (Sivagangai, Ramanathapuram, Virudhunagar and Thuthookudi) subject to meeting the expenditure within the total outlay already sanctioned for the third year (1999-2000) of the Project.

5. Based on the approval of the Sixth State Level Expowered Committee of the Tamil Nadu Livestock Development Project (Danida) meeting held on 9.3.2000, the Director of Animal Husbandry has sent the following proposals with the Budget provision to Government for sanction for the implementation of the DANIDA assisted Tamil Nadu Livestock Development Project, Phase II for the Fourth Year 2000-2001.

 

1. Approval of Budget for the Fourth Year of the Rs.3,30,43,110/- Tamil Nadu Livestock Development Project Vide annexure I. from 1.4.2000 to 31.3.2001

2. Approval of Action Plan 2000-2001 Vide Annexure II

3. Approval for sanction of New Posts for the Vide Annexure III year 2000-2001(30 Veterinary Assistant

Surgeons + 1 Computer Operator)

 

The breakup details are mentioned in the respective annexure.

6.The Government after careful consideration of the proposal of the Director of Animal Husbandry and as recommended by the Sixth State Level Empowered Committee meeting held on 9.3.2000, approve the proposals mentioned in the Annexure I, II and III.

 

7. The Government accord sanction to utilise a sum of Rs.3,30,43,110/- (Rupees three crore thirty lakhs forty three thousand one hundred and ten only) from the total oulay of Rs.27.50 crores sanctioned in the Government order first read above for the implementation of the fourth year of the Danida Assisted Tamil Nadu Livestock Development Project (Phase II) from 1.4.2000 to 31.3.2001 as detailed in the Annexure I of this order.

 

8. The Government approve the Action Plan for District Training Extension Teams for the year 2000-2001 mentioned in Annexure II of this order.

9. The Government further sanction the creation of 30 (thirty) number of posts of Veterinary Assistant Surgeons for 5 district training extension teams (six each for Pudukottai, Sivagangai, Ramanathapuram, Virudhunagar and Thuthookudi) mentioned in Annexure III of this order. These posts are sanctioned initially for the period upto 31.3.2001 temporarily.

10. The Government also permit to post a Computer Operator on contract basis through computer institute who would be paid a remineration not exceeding Rs.6,000/- per month. and the contract will be renewed every year based on a performance appraisal. Two posts of Night Watchman and two posts of sweepers be surrendered and the personnel hired through SecurityService for Watch and Ward of Project Resource Centre and District Training Extension Teams. The above mentioned posts were last continued in the Government Order eight read above.

11. The sanction accorded in para 7 above exceeds the Budget Provision for 2000-2001 of Rs288.98 lakhs for the Fourth Year of the Project. Necessary additional funds will be provided inRE/FMA 2000-2001

12. The posts sanctioned in para 9 above should be filled up from surplus posts since surplus posts have been identified in the meeting held for reorganisation of the Animal Husbandry Department. The 30 posts of Veterinary Assistant Surgeons now sanctioned be redeployed as detailed in Annexure IV.

13. The Government permit the Project Co-ordinator of Pudukottai and Regional Joint Director of Animal Husbandry of the Project Districts (except Thanjavur) to operate personal deposit account in their designation for the speedy implementation of the project. The Government also permit the Regional Joint Directors to utilise project funds relating their region through operation of Personal Deposit Account in order to ensure integration of the project efforts with the line Department for sustainability.

14. However in G.O.Ms.No.67 Animal Husbandry & Fisheries dt.2.5.2000 orders have been issued requesting the Principal Accountant General, Chennai to authorise the Project Co-ordinator, Tamil Nadu Livestock Development Project, Pudukottai to operate the one-fourth of the estimated budget provision (i.e. 72,24,500) rounded to Rs.72 lakhs for the year 2000-2001 under the Head of Account ‘2403.00.102 PA’ through the Personal Deposit Account for the project as detailed below:-

 

Sl.No. Name of the Officer Purpose Funds allotted the

the amount for 1st quarter.

1. 2. 3. 4.

(Rs. in lakhs)

1. Project Co-ordinator Salary, TA & Implementa- 32.00

Tamil Nadu Livestock tion of the project activities

Development Project etc.

Pudukottai.

2. Regional Joint Director Salary, TA & Implementation 10.00

of Animal Husbandry, of the Project activities etc.

Sivagangai.

3. Regional Joint Director --do-- 10.00

of Animal Husbandry,

Ramanathapuram

4. Regional Joint Director --do-- 10.00

of Animal Husbandry,

Virudhunagar

5. Regional Joint Director --do-- 10.00

of Animal Husbandry,

Thuthukoodi --------

Total 72.00

(Rupees Seventy Two lakhs only)

15. The expenditure on the above project shall be debited to the following head of account:

"2403-00-Animal Husbandry-102 Cattle and Buffaloe Development

Schemes in the 9th Five Year Plan II State Plan – PA Livestock

Development Project with Danida Assistance"

DPC 2403-00-102 PA 0008.

16. The Director of Animal Husbandry is requested to send monthly progress reports regarding the implementation of the scheme with the details of expenditure made for the year 2000-2001 to the Royal Danish Embassy as well as to the Tamil Nadu Government in tim

17. This order issues with the concurrence of the finance dept. vide its U.O.No.42771/AH&F/2000-1, dt.2.6.2000.

 

(By Order of the Governor)

 

MOHAN VERGHESE CHUNKATH

SECRETARY TO GOVERNMENT.

.

ANNEXURE I

TNLIVEDEP – DANIDA

BUDGET ESTIMATES FOR DTETs FOR THE YEAR 2000-2001

ACTIVITY Norms APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR TOTAL
1. MCP for introducing the Project to the Village @ Rs.2000 for medicine, Rs.500 for publicity and Rs.200 for paying honorarium to assistants
a. Bogalur (Ramnad Dt.) 26 MCPs 16200                      

70200

b. Ramnad " 40 MCPs       54000 54000              

108000

c. Nainarkovil " 24 MCPs                     54000 108000

64800

d. Kalayarkail

(Sivagangai Dist.)

42 MCPs 54000 54000 5400                  

113400

e. Illayangudi " 50 MCPs       54000 54000 27000            

135000

f. Ponnamaravathi

(Pudukottai Dist.)

50 MCPs         54000 54000 27000          

135000

g. Pudukottai " 45 MCPs       54000 54000 13500            

121500

h. Thiruchuli

(Virudhunagar

Dist)

35 MCPs       54000 40500              

94500

i. Narikudi " 35 MCPs                   54000 40500  

94500

j. Kayathar

(Tuticorin Dist.)

35 MCPs       54000 54000              

94500

k. Pudur " 35 MCPs                   54000 40500  

94500

Total - 1125900

2. Training of LWCs (18 days training + 3 days staying with the previous batch of LWCs @ Rs.90/ day
a. Bogalur 52xRs.90x 21 days     98280                  

98280

b. Ramnad 80xRs.90x

21 days

            75600 75600        

151200

c. Kalayarkoil 84xRs.90x

21 dats

      79380 79380              

158760

d. Illayangudi 100xRs.90x 21 days             94500 94500        

189000

 

 

e. Ponnamaravathi 100xRs.90x

21 days

94500 94500

189000

f. Pudukkottai 90xRs.90 x

21 days

85050 85050

170100

g. Aruppukottai 34xRs.90x

21 days

64260

64260

h. Thiruchuli 70xRs.90x

21 days

132300

132300

i. Narikudi 70xRs.90x

21 days

132300

132300

j. Kovilpatti 40xRs/90x

21 days

75600

75600

k. Kayathar 70xRs.90x

21 days

132300

132300

l. Pudur 34xRs.90x

21 days

64260

64260

Total - 1557360

3. Pre arrangement, MCP before VBT @ Rs.2000 for medicine, Rs.500 for publicity and Rs.200 for paying honorarium to assistants.
a. Bogalur 26 MCPs 18900 18900 18900 13500

70200

b. Ramnad 14 MCPs 18900 18900

37800

c. Kalayarkoil 35 MCPs 18900 18900 18900 18900 18900

94500

d. Illayangudi 14 MCPs 18900 18900

37800

e. Thirumayam 20 MCPs 18900 18900 18900

54000

f. Ponnamaravathi 7 MCPs 18900

18900

g. Pudukkottai 14 MCPs 18900 18900

37800

h. Aruppukkottai 40 MCPs 18900 18900 18900 18900 18900 13500

108000

i. Thiruchuli 28 MCPs 18900 18900 18900 18900

75600

j. Kovilpatti 40 MCPs 18900 18900 18900 18900 18900 13500

108000

k. Kayathar 28 MCPs 18900 18900 18900 18900

75600

Total - 718200

 

Conducting VBT (@ Rs.50 per day for 2 days for 45 persons & Rs.500 for training materials)

a. Bogalur (Ramnad Dt.) 26 VBTs 35000 35000 35000 25000

130000

b. Ramnad " 14 VBTs 35000 35000

70000

c. Kalayarkovil

Sivagangai Dist.

35 VBTs 35000 35000 35000 35000 35000

175000

d. Illayangudi " 14 VBTs 35000 35000

70000

e. Thirumayam 20 VBTs 35000 35000 30000

100000

f. Ponnamaravathi

(Pudukottai Dist.)

7 VBTs 35000

35000

g. Pudukottai " 14 VBTs 35000 35000

70000

h. Aruppukkottai

(Virudhunagar

Dist.)

40 VBTs 35000 35000 35000 35000 35000 25000

200000

i. Thiruchuli " 28 VBTs 35000 35000 35000 35000

140000

j. Kovilpatti

(Tuticorin Dist.)

40 VBTs 35000 35000 35000 35000 35000 25000

200000

k. Kayathar " 28 VBTs 35000 35000 35000 35000

140000

TOTAL - 1330000

5. Extension and Development (Rs.20,000/- district for de-centralised Nursery;Rs.2000/- Panchayat for de-wormers and first aid medicines;Rs.1000/- Panchayat for mini fodder kits
a. Aruppukkottai Rs.20,000/- for de-centralised Nursery+(Rs.2000 x 34 Panchayats) + Rs.1000 x 34=

122000

b. Kovilpatti Rs.20,000/- for de-centralised Nursery+(Rs.2000 x 40 Panchayats) + Rs.1000 x 40=

140000

c. Thirumayam Rs.20,000/- for de-centralised Nursery+(Rs.2000 x 30 Panchayats) + Rs.1000 x 30=

110000

d. Bogalur Rs.2000/- x 26 Panchayats) = Rs.52,000 for medicines

52000

TOTAL - 424000

6. Specialised Training (10 persons x Rs.90 x 5 days/skill x 3 skills / block
a. Aruppukkottai 13500

13500

b. Kovilpatti 13500

13500

c. Thirumayam 13500

13500

d. Bogalur 13500

13500

TOTAL -- 54000

7. Incentives to LWCs (Rs.5000/ instalment. Total Rs.10,000 in two instalments
a. Aruppukkottai 170000 170000

340000

b. Kovilpatti 200000 200000

400000

c. Thirumayam 150000 150000

300000

d. Bogalur 130000

130000

e. Thirupullani 180000

180000

f. Sivagangai 215000

215000

TOTAL -- 1565000

8. Rental charges for LWC training Venue (Rs.2000 per day for 7 days)
a. Bogalur 14000

14000

b. Ramnad 14000 14000

28000

c. Kalayarkoil 14000 14000

28000

d. Illayangudi 14000 14000

28000

e. Ponnamaravathi 14000 14000

28000

f. Pudukottai 14000 14000

28000

g. Aruppukottai 28000

28000

h. Thiruchuli 28000

28000

i. Narikudi 28000

28000

j. Kovilpatti 14000

14000

k. Kayathar 28000

28000

l. Pudur 14000

14000

TOTAL - 294000

9. Funds for hiring of vehicles (Rs.5/Km for 1250 k.m./vehicle/month x 2 vehicles = 12,500/month
a. Bogalur 12500 12500 12500 12500 12500 12500 12500 12500 12500 12500 12500 12500

150000

b. Ramnad 12500 12500 12500 12500 12500 12500 12500 12500 12500

112500

c. Nainarkovil 12500 12500

25000

d. Kalayarkoil 12500 12500 12500 12500 12500 12500 12500 12500 12500 12500 12500 12500

150000

e. Illayangudi 12500 12500 12500 12500 12500 12500 12500 12500 12500

112500

f. Ponnamaravathi 12500 12500 12500 12500 12500 12500 12500 12500

100000

g. Thirumayam 12500 12500 12500 12500

50000

b. Pudukottai 12500 12500 12500 12500 12500 12500 12500 12500

100000

g. Aruppukottai 12500 12500 12500 12500 12500 12500 12500 12500 12500

112500

h. Thiruchuli 12500 12500 12500 12500 12500 12500 12500 12500

100000

i. Narikudi 12500 12500 12500

37500

j. Kovilpatti 12500 12500 12500 12500 12500 12500 12500 12500 12500

112500

k. Kayathar 12500 12500

25000

l. Pudur 12500 12500 12500

37500

TOTAL - 1225000

10. Publicity and Propaganda (Rs.50,000/- block) Big boards Rs.5000 x 4, Wall paintings @ Rs.750/Panchayat, Audio visual material preparation Rs.5000 & for Reference books Rs.5000/-
a. Bogalur 26 X 750

49500

b. Ramnad 16 X 750

42000

c. Kalayarkoil 42 X 750

61500

d. Illayangudi 16 X 750

42000

e. Thirumayam 30 X 750

52500

f. Aruppukottai 40 X 750

60000

g. Thiruchuli 32 X 750

54000

h. Kovilpatti 40 X 750

60000

i. Kayathar 35 X 750

56250

TOTAL – 477750

11. Salary and DA to Staff (1. Assistant Director, 14 VAS (6x2 teams + 2 relievers), 1 Driver from July-2000
a. Pudukkottai 12000 12000 12000 192000 192000 192000 192000 192000 192000 192000 192000 192000

2088000

b. Ramnad 12000 12000 12000 192000 192000 192000 192000 192000 192000 192000 192000 192000

2088000

c. Sivagangai 12000 12000 12000 192000 192000 192000 192000 192000 192000 192000 192000 192000

2088000

d. Virudhunagar 12000 12000 12000 192000 192000 192000 192000 192000 192000 192000 192000 192000

2088000

e. Tuticorin 12000 12000 12000 192000 192000 192000 192000 192000 192000 192000 192000 192000

2088000

TOTAL - 10440000

 

12.TA to staff (Rs.1500/staff/month 15 technical staff & 1 Driver from July-2000
a. Pudukkottai 15000 15000 15000 24000 24000 24000 24000 24000 24000 24000 24000 24000

261000

b. Ramnad 15000 15000 15000 24000 24000 24000 24000 24000 24000 24000 24000 24000

261000

c. Sivagangai 15000 15000 15000 24000 24000 24000 24000 24000 24000 24000 24000 24000

261000

d. Virudhunagar 15000 15000 15000 24000 24000 24000 24000 24000 24000 24000 24000 24000

261000

e. Tuticorin 15000 15000 15000 24000 24000 24000 24000 24000 24000 24000 24000 24000

261000

TOTAL - 1305000

13. Fuel and Mobility (250 lts.diesel/jeep + 25 lits petrol/bike + oil Rs.500 + service charge Rs.1000)/MONTH Rs.6000 per month
a. Pudukkottai 6000 6000 6000 6000 6000 6000 6000 6000 6000 6000 6000 6000

72000

b. Ramnad 6000 6000 6000 6000 6000 6000 6000 6000 6000 6000 6000 6000

72000

c. Sivagangai 6000 6000 6000 6000 6000 6000 6000 6000 6000 6000 6000 6000

72000

d. Virudhunagar 6000 6000 6000 6000 6000 6000 6000 6000 6000 6000 6000 6000

72000

e. Tuticorin 6000 6000 6000 6000 6000 6000 6000 6000 6000 6000 6000 6000

72000

TOTAL - 360000

14 Conducting meetings (DMC-Rs.200x12, Project staff Rs.750x12, NGO staff Rs.200x12, LWCs Rs.3000x2, Women sangam leaders Rs.2500x2, Panchayat President meeting Rs.1000x1 and Network meeting (Financial and research institutions) Rs.500x3
a. Pudukkottai 1150 1150 3650 1650 1150 4150 1150 1650 3650 1150 1150 4650

26300

b. Ramnad 1150 1150 3650 1650 1150 4150 1150 1650 3650 1150 1150 4650

26300

c. Sivagangai 1150 2150 3650 1650 1150 4150 1150 1650 3650 1150 1150 4650

27300

d. Virudhunagar 1150 1150 3650 1650 1150 4150 1150 1650 3650 1150 1150 4650

26300

e. Tuticorin 1150 1150 3650 1650 1150 4150 1150 1650 3650 1150 1150 4650

26300

TOTAL - 132500

15. Block level workshop-Rs.8000/-workshop (2 workshops/Block involving line department, NGOs and LWCs)
a. Pudukkottai 8000 8000

16000

b. Ramnad 8000

8000

c. Sivagangai 8000

8000

d. Virudhunagar 8000

8000

e. Tuticorin 8000

8000

TOTAL - 48000

 

 

 

16. NGO related activities – Administrative Exp.
a. Bogalur 1,50,000/annum

150000

b. Ramnad

"

135000

c. Nainarkovil

"

20000

d. Kalayarkoil

"

150000

e. Illayangudi

"

135000

f. Ponnamaravathi

"

135000

g. Pudukottai

"

135000

h. Aruppukottai 1,30,000/annum

130000

i. Thiruchuli 1,50,000/annum

1350000

j. Narikudi

"

30000

k. Kovilpatti 1,30,000/annum

130000

l. Kayathar 1,50,000/annum

135000

m. Pudur

"

30000

n. Thirumayam

"

150000

o. Sivagangai 1,30,000/annum

130000

p. Thirupullani

"

130000

q. Thiruvarangulam 1,30,000/annum

220000

TOTAL - 1882000

17. NGO related activities – Revolving for groups
a. Thiruvarangulam 5000/group x 52

260000

b. Sivagangai 5000/group x 42

210000

c.Thirupullani 7500/group x 32

240000

a. Bogalur 7500/group x 26

1950000

b. Thirumayam

" x 32

240000

c. Aruppukottai

" x 40

300000

TOTAL -- 1445000

GRAND TOTAL -- 24383710

 

 

 

BUDGET ESTIMATES FOR PRC, PUDUKOTTAI FOR THE YEAR 2000 - 2001

Sl.

No.

Activity Export norms APR MAY JUN JUL AUG sep oct NOV DEC JAN FEB MAR TOT GT
i. TOP MANAGEMENT                              
  1. Conducting SLECM Rs.15,000/meeting         15000         15000     30000  
  2. Conducting PMC meeting Rs.1000/meeting 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 12000  
  3. Conducting Staff meeting Rs.1500/meeting 1500 1500 1500 1500 1500 1500 1500 1500 1500 1500 1500 1500 18000  
  4. Frost free refrigerator (350 lits) Ramnad, Virudhunagar and Thuthukudi) Rs.15,000/ unit                         45000  
  5. Purchase of Kinetic Honda

(1-PRC, 5 DTET)

Rs.35,000/vehicle                         210000  
  6. Recreation facilities for

staff quarters

Rs.50,000                         50000 365000
II. Management.su., Unit                              
  1. Report preparation Rs.12,000/year 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 12000  
2. Purchase of Computer

accessories

Rs.50,000/year 50000
  3. AMC for Computers(10) Rs.20,000/system                         200000  
  4. AMC for Photocopier and

Air-conditioners(1+4)

Rs.50,000/ year                         50000  
  5. Publishing news letter Rs.20,000     5000     5000     5000     5000 20000  
  6. Establishment of

Geographical Information

system

Rs.4,00,000                         400000 732000
III. TECHNICAL SU. UNIT                              
  1. Induction Training rS.5000/block       25000                 25000  
  2. Orientation Training for Dept. staff of Project area Rs.3000/ block 5000 5000 10000           5000 5000     30000  
  3. Orientation Training for other district staff(training for 40 sets of staff @ 1 week per set of 20 staff with meals expenses and honorarium for the guest lecturers) Rs.22,000/course for a week.(Rs.150 x 20 x 5 days for meals, Rs.250x20 for training kit, Rs.500x4 guest lectures)   88000 88000 88000 88000 88000 88000 88000 88000 88000 88000   880000  
  4. Training of NGO Animators Rs.5000/block   15000 15000           15000 10000     55000  
  5. Convening TAC meeting Rs.10000/meeting           10000           10000 20000  
  6. Convening Core group

meeting

Rs.15000/meeting       15000       15000       15000 45000  

Rent for Venue – 2500/=, Honorarium(3 persons*1000)-3000/=, Stationaries-500/=, Lodging-2000/=, Food and Refreshment-1500/=, Ic.Char-500/=,Tra. allowance-5000/=

  7. Organising Seminar/Conference **       35000     35000     35000   35000   140000  
Rent for Venue-5000/=,Honorarium(2 persons* 1500x3 days=9000/-, Stationaries-3000/= Food and Refreshment-15000/=,Mis.Exp.=3000/- (No. of Participants-60)
  8. TDU Report preparation       5000                 5000 10000  
  9. Purchase of Books and

Reference materials

              5000         5000 10000  
  10. SSPM to be managed byNGO in Thirumayam block Rs.245000                       245000 245000  
  11. Project Model to be extended to non-project districts Rs.970400                         970400  
                            TOTAL - 2430400
IV. Staff Development Program
  1. Sponsoring staff for various training (campus & other Institutions)   250000  
2. Project Management training 3 days 100000
  3. Communication skill training 5 days   100000  
  4. Advances in Extension Education & Audio Visual

Aids

5 days   100000  
  5. Exposure visit to staff Rs.11000/Staff Train/Bus Charges-Rs.4000;Lodging and Boarding (@Rs.750 per day)1 weeksx x Rs.750=5250’Incidental charges –

Rs.1750; Total of 70 staff ; 70 staff x Rs.11,000 = Rs.7,70,000

770000  
  6. Exposure visit to Officers Rs.25,000/ Officer Travel by flight – Rs.15,000;Lodging and Boarding (@Rs.1000 per day) 1 week x Rs.1000=7000;incidental charges- Rs.3000 5 ADs + 2 DDs + 1 PC 200000 1520000
V. Salary & DA to Staff 2,20,000/ month 220000 220000 220000 220000 220000 220000 220000 220000 220000 220000 220000 220000 2640000 2640000
VI. Travelling Allowance

11 tech + 3 drivers

1500/month 21000 21000 21000 21000 21000 21000 21000 21000 21000 21000 21000 21000 252000 252000
VII. Mobility and fuel 4 Veh. x 250 lits + Oil

Rs.6000

24000 24000 24000 24000 24000 24000 24000 24000 24000 24000 24000 24000 288000 288000
VIII. Maintenance of Vehicles Rs.1500/vehi/month 6000 6000 6000 6000 6000 6000 6000 6000 6000 6000 6000 6000 72000 72000
IX. Maintenance of equipment, Buildings and other facilities Rs.10000/month 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 120000 120000
X. Office Expenses* Rs.20,000/month 20000 20000 20000 20000 20000 20000 20000 20000 20000 20000 20000 20000 240000 240000
* Telephone Bill, Electricity charges, Stationery, Watch and ward and Miscellaneous E

GRAND TOTAL - 8659400

 

 

** = It is planned for all the staff of Tamilnadu Livestock Development Project with selected Resource persons for solving the problems, which

are identified in the field

 

(In Rs.)

Budget for PRC

:

8659400

Budget for DTETs

:

24383710

GRAND TOTAL

:

33043110

 

Sd/- Mohan Verghese Chunkath,

Secretary to Government, AH & F Dept.

 

ANNEXURE II

 

ACTION PLAN AND BUDGET FOR DISTRICT TRAINING EXTENSION TEAMS

 

MAJOR ASSUMPTIONS:

The action plan assumes that

1. The additional posts for the District Training Extension Teams of 5 districts shall be filled

by 30th June 2000.

Based on the recommendation of the Review Mission Team from Denmark, the following strategies would be adopted from 2000-2001.

 

A. District Training Extension Team

 

 

  1. Entering the village by conducting a Mass Contact Programme.
  2. Selection of LWCs by the DTETs NGOs and the village leader.
  3. Training of LWCs.
  4. Baseline to be taken up the LWCs.
  5. Selection of TLFs by the LWCs.
  6. Analysis of the data and designing the curriculam by DTET.
  7. Conducting MCP followed by VBT.
  8. Specialised training.
  9. Extension and follow up.
  10. New model of NGO collaboration (involving LWCs as animators) should be extended to all the blocks.

 

B. Project Resource Centre

 

  1. Amalgamation of three support units. Viz. DTET Support Unit, Technology Development Unit and NGO Support Unit as Technical Support Unit.
  2. Conversion of PRC as a Training and Extension Centre for the Department of Animal Husbandry by initiating certain activities during 2000-2001.
  3. Technical Support Unit should work in unison with collaboration with Research Institute and Financial Institutions.
  4. The Existing project models should be tried out in other non-project districts.

 

The above recommendations of the Review Mission have been incorporated in the Action Plan and Budget for 2000-2001, which is enclosed.

 

 

 

ANNEXURE II

TNLIVEDEP – DANIDA

ACTION PLAN FOR DTETs FOR THE YEAR 2000-2001

ACTIVITY APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR
1. MCP for introducing the Project to the Village & LWC Section by the DTET/NGOs/village leaders
a. Bogalur (Ramanad District)

#

#

                   
b. Ramnad "      

#

#

#

           
c. Nainarkovil "                    

#

#

d. Kalayarkoil (Sivaganga District)

#

#

#

                 
e. Ilayangudi "      

#

#

#

           
f. Ponnamaravathi (Pudukottai District)        

#

#

#

         
g. Pudukottai "      

#

#

#

           
h. Thiruchuli (Virudhunagar District)      

#

#

             
i. Narikudi "                  

#

#

 
j. Kayathar (Tuticorin District)      

#

#

             
k. Pudur "                  

#

#

 
2. Training of LWCs
a. Bogalur    

#

                 
b. Ramnad            

#

#

       
c. Kalayarkoil      

#

#

             
d. Ilayangudi .            

#

#

       
e. Ponnamaravathi.              

#

#

     
f. Pudukottai            

#

#

       
g.Aruppukottai    

#

                 
h. Thiruchuli          

#

           
i. Narikudi                      

#

j. Kovilpatti    

#

                 
k. Kayathar          

#

           
i. Pudur                      

#

3. Collection of Bench mark data by LWCs including follow-up in previous block by the DTETs
a. Bogalur      

#

               
b. Ramnad                

#

     
c. Kalayarkoil          

#

           
d. Ilayangudi .                

#

     
e. Ponnamaravathi.                  

#

   
f. Pudukottai                

#

     
g. Thiruchuli            

#

         
h. Kayathar            

#

         
4. Analysis of Bench mark data & Selection of TLFs based on the data.
a. Bogalur        

#

             
b. Ramnad                  

#

   
c. Kalayarkoil            

#

         
d. Ilayangudi .                  

#

   
e. Ponnamaravathi.                    

#

 
f. Pudukottai                  

#

   
g. Thiruchuli              

#

       
h. Kayathar              

#

       
5. MCP to introduce the LWCs & VBTs
a. Bogalur          

#

#

#

       
b. Ramnad                  

#

#

 
c. Kalayarkoil              

#

#

#

#

#

d. Ilayangudi .                    

#

#

e. Thirumayam

#

#

#

                 
f. Ponnamaravathi.                      

#

g. Pudukottai                    

#

#

h.Aruppukottai      

#

#

#

#

#

       
i. Thiruchuli                

#

#

#

#

j. Kovilpatti      

#

#

#

#

#

       
k. Kayathar                

#

#

#

#

6. Follow-up
a. Thirupullani

#

#

                   
b. Bogalur                

#

#

   
c. Sivagangai

#

#

                   
d. Thirumayam      

#

               

TNLIVEDEP – DANIDA

ACTION PLAN FOR PRC, PUDUKOTTAI FOR THE YEAR 2000-2001

S.NO. ACTIVITY APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR
I. TECHNICAL SUPPORT UNIT                        
  1. Induction Training

#

#

#

                 
  2. Assisting in conducting VBT  

#

#

#

#

#

#

#

#

#

#

#

  3. Extn & follow-up

#

#

#

#

#

#

#

#

#

#

#

#

  4.Orientation to AH dept staff working in

project area

#

#

#

         

#

#

   
  5. Orientation of AH dept staff working in

other districts of Tamilnadu

#

#

#

#

#

#

#

#

#

#

#

#

  6. Identification of NGO and MoU

#

#

#

#

     

#

#

#

   
  7. Training and field placement of NGO  

#

#

         

#

#

   
  8. Monitoring of NGO activities

#

#

#

#

#

#

#

#

#

#

#

#

  9. Contact with farmers

#

#

#

#

#

#

#

#

#

#

#

#

  10.Contact with Research Institutes

#

#

#

#

#

#

#

#

#

#

#

#

  11.Monitoring of Small Scale Poultry

Model and Study of cattle feed

supplement Project

#

#

#

#

#

#

#

#

#

#

#

#

  12.Organising seminars/conference for

technologies identification, testing of

new models of collaboration in other

districts, desiging indicators and

milestone for NGO collaboration,

networking of allied institutions etc.

 

#

#

 

#

#

 

#

#

 

#

#

  13.Convening TAC Meeting          

#

         

#

  14.Convening core group meeting    

#

     

#

     

#

 
  15.Assessment of specialized training

needs

 

#[S]

 

#[R]

#[P]

   

#[V]

#[T]

     
  16.Publishing news letter    

#

   

#

   

#

   

#

  17.Conducting quick/feed-back studies

#

#

#

#

#

#

#

#

#

#

#

#

  18.Initiating and establishing SSPM    

#

#

#

#

#

#

#

#

#

#

II MANAGEMENT SUPPORT UNIT                        
  1. Operating the pilot MIS

#

#

#

#

#

#

#

#

#

#

#

#

  2. Facilities maintenance

#

#

#

#

#

#

#

#

#

#

#

#

  3. Developing a Monitoring and Evaluation

and MIS in the project

                   

#

 
  4. Establishment of Geographical

Information System

   

#

#

#

#

#

#

#

#

#

#

  5. Organising SDP
  1. Assessing training requirement of staff
  2. Planning the SDP Viz. Idfn of Inst., getting training calendar etc.
  3. Finalisation and nomination

#

 

#

 

 

 

#

                 
III. TOP MANAGEMENT                        
  1. General Management and Supervision

#

#

#

#

#

#

#

#

#

#

#

#

  2. Conducting SLECM        

#

       

#

   
  3. Conducting PMC Meeting

#

#

#

#

#

#

#

#

#

#

#

#

  4. Conducting Staff Meetings

#

#

#

#

#

#

#

#

#

#

#

#

 

[S]-Sivagangai [R]-Ramnad [P]-Pudukottai [V]-Virudhunagar [T]-Tuticorin

Sd/- Mohan Verghese Chunkath

Secretary to Government, AH&F Dept.

 

/True Copy/

 


ANNEXURE – III

 

DETAILS OF POSTS REQUIRED FOR THE FOURTH YEAR OF TAMIL NADU LIVESTOCK DEVELOPMENT PROJECT (DANIDA) PUDUKOTTAI 2000 – 2001

 

Sl.No.

Name of the Post & Scale of Pay

Number of Posts

1.

Veterinary Assistant Surgeon 6500-200-11100

30 (Six each for Pudukottai, Sivagangai, Ramnad, Virudhunagar and Thuthukudi DTET).

2.

Computer Operator (Rs.6000/ monthconsolidated) Contract Basis

1

Sd/- Mohan Verghese Chunkath,

Secretary to Government, AH & F Dept.


ANNEXURE IV

DETAILS OF POSTS VETERINARY ASSISTANT SURGEONS TO BE REDEPLOYED TO DANIDA SCHEME

FOURTH YEAR OF THE PROJECT Phase – II (2000-2001)

Sl.No.

Name and Place of the post to be redeployed

No. of

Post

Temporary/

Permanent

G.O. No. & Date in which the post is originally sanctioned G.O.No. & Date in which last continued
1. Animal Disease Surveillance – Head Office

1

Temporary G.O.Ms.No.1114, Agriculture (AH3) Department, dt. 3.6.83

G.O.Ms.No.60, Animal Husbandry and Fisheries Department dt. 30.8.99 upto 31.3.2000

2. Rinderpest Scheme Lower Camp

1

Permanent G.O.Ms.No.46, Agriculture Dept., dt. 11.1.78, Made Permanent in G.O.Ms.No.1559, Agriculture Dept. dt. 25.6.82

--

3. Field Officer,

District Level Sample Survey Scheme

Head Office

1

Temporary G.O.Ms.No.1949, Agriculture (AH3), Dept., dt. 14.11.83

G.O.Ms.No.174, Animal Husbandry and Fisheries (AH3) Department dt. 27.7.99 up to 31.3.2000

4. Field Officer,

Livestock Inter-census cell,

Head Office

1

Temporary

G.O.Ms.No.1030,Agriculture Dept., dt. 30.4.81

G.O.(D).No.35, Animal Husbandry and Fisheries Department dt. 4.2.99 upto 30.6.2000

5. Propaganda & Publicity

Head Office

1

Temporary

G.O.Ms.No.1658, Agriculture Department dt. 13.8.95

G.O.(D).No.35, Animal Husbandry and Fisheries Department dt. 4.2..99 upto 30.6.99

6. Field Officer,

State Level Sample Survey Scheme,

Head Office

1

Temporary

G.O.Ms.No.2101, Agriculture Department dt. 2.11.76

G.O.(D).No.35, Animal Husbandry and Fisheries Department dt. 4.2..99 upto 30.6.99

 

 

7. Rinderpest Scheme, Pudukottai

1

Temporary

G.O.Ms.No.1641Agriculture Department dt. 18.8.80

G.O.Rt.No.13, Animal Husbandry and Fisheries Department (AH3) dt. 12.1.98

8. Rinderpest Scheme, Sholingar

1

Temporary

G.O.Ms.No.3085, Agri. Dept., dt. 23.11.70

G.O.(D).No.249, Animal Husbandry and Fisheries Department (AH3) dt. 17.12.98

9. Cattle Breeding & Fodder Development, Ramnad

1

Temporary

G.O.Ms.No.212, Animal Husbandry & Fisheries (AH3) Department, dt. 12.6.91

G.O.Rt.No.404, Animal Husbandry and Fisheries (Tapco) Department dt. 8.9.98 upto 30.6.99

10. Rinderpest Scheme, Bagalur. Hosur division

1

Temporary

G.O.Ms.No.3085, Agri. Dept., dt. 23.11.70

G.O.(D).No.249, Animal Husbandry and Fisheries Department (AH3) dt. 17.12.98, 8956/AH3/2000 dt. 30.5.2000 upto 30.6.2000

11. Rinderpest Scheme, Bodi, Theni District.

1

Temporary

G.O.Ms.No.3085, Agri. Dept., dt. 23.11.70

G.O.(D).No.249, Animal Husbandry and Fisheries Department (AH3) dt. 17.12.98

8956/AH3/2000 dt. 30.5.2000 upto 30.6.2000

12. Rinderpest Scheme, Ramanathapuram

1

Permanent

G.O.Ms.No.888, Agri. Dept., dt. 6.5.77 made permanent in 1281, Agri. Department, dt. 13.7.77

--

13. Rinderpest Scheme, Tiruthani

1

Temporary

G.O.Ms.No.3085, Agri. Dept., dt. 23.11.70

G.O.(D).No.249, Animal Husbandry and Fisheries Department (AH3) dt. 17.12.98

8956/AH3/2000 dt. 30.5.2000 upto 30.6.2000

14. District Livestock Farm, Abishegapatti

1

Temporary

G.O.Ms.No.1720, Agriculture Department, dt. 3.9.79

G.O.(D) No.36, Animal Husbandry & Fisheries (AH2) Department, dt. 17.2.99.

 

 

15. District Livestock Farm, Orathanad

1

Temporary

G.O.Ms.No.2389, Agriculture Dept., dt. 17.12.80

G.O.(D) No.36, Animal Husbandry & Fisheries (AH2) Department, dt. 17.2.99.

16. District Livestock Farm, Abishegapatti

1

Temporary

G.O.Ms.No.2207, Agriculture Department, dt. 30.10.82

G.O.(D) No.36, Animal Husbandry & Fisheries (AH2) Department, dt. 17.2.99.

17. District Livestock Farm, Orathanad

1

Temporary

G.O.Ms.No.2389, Agriculture Dept., dt. 17.12.80

G.O.(D) No.36, Animal Husbandry & Fisheries (AH2) Department, dt. 17.2.99.

18. District Livestock Farm, Hosur

1

Temporary

G.O.Ms.No.1177, Agriculture Department, dt. 22.7.74

G.O.(D) No.36, Animal Husbandry & Fisheries (AH2) Department, dt. 17.2.99.

19. District Livestock Farm, Hosur

1

Temporary

G.O.Ms.No.1177, Agriculture Department, dt. 22.7.74

G.O.(D) No.36, Animal Husbandry & Fisheries (AH2) Department, dt. 17.2.99.

20. District Livestock Farm, Hosur

1

Temporary

G.O.Ms.No.618, Agriculture Department, dt. 29.2.72

G.O.(D) No.36, Animal Husbandry & Fisheries (AH2) Department, dt. 17.2.99.

21. District Livestock Farm, Hosur (P.T.S)

1

Temporary

G.O.Ms.No.13, Animal Husbandry & Fisheries Department, dt. 22.1.96

G.O.(D) No.227 Animal Husbandry & Fisheries (AH2) Department, dt. 25.9.98.

22. District Livestock Farm, Hosur

1

Temporary

G.O.Ms.No.618, Agriculture Department, dt. 29.2.72

G.O.(D) No.36, Animal Husbandry & Fisheries (AH2) Department, dt. 17.2.99.

23. District Livestock Farm,

Pudukottai

1

Temporary

G.O.Ms.No.1177, Agriculture Department, dt. 22.7.74

G.O.(D) No.36, Animal Husbandry & Fisheries (AH2) Department, dt. 17.2.99.

      Permanent

G.O.No.163, Food & Agriculture Department dt. 19.1.55, made permanent in G.O.Ms.No.1896, (F&A) dt. 18.5.65

---

24. District Livestock Farm, Chettinad

1

Temporary

G.O.Ms.No.1177, Agriculture Department, dt. 22.7.74

G.O.(D) No.36, Animal Husbandry & Fisheries (AH2) Department, dt. 17.2.99.

25. Poultry Farm, Kattupakkam

1

Temporary

G.O.Ms.No.1177, Agriculture Department, dt. 22.7.74

G.O.(D) No.36, Animal Husbandry & Fisheries (AH2) Department, dt. 17.2.99.

26. Sheep farm, Chinnasalem

1

Permanent

G.O.No.2130, Food & Agriculture Department, dt. 5.9.66 made permanent . G.O.Ms.No.1281, Agriculture Department dt. 13.7.77

--

27. Brucellosis, Madurai

1

Permanent

G.O.Ms.No.1880, Agriculture Department, dt. 19.6.69

--

28. Brucellosis, Coimbatore

1

Permanent

G.O.Ms.No.870, Agriculture Department, dt. 15.3.66

--

29. Brucellosis, Tirunelveli

1

Permanent

G.O.Ms.No.1880, Agriculture Department, dt. 19.6.69

--

Sd/- Mohan Verghese Chunkath,

Secretary to Government,

AH & F Dept.

//True copy//

 


 

 

 

 

 

 

 

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