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