|
ABSTRACT
Rashtriya Sam Vikas Yojana (RSVY) – Implementation of the second Year Programme in Nagapattinam District during 2005-2006 – Release of third instalment of Rs.7.50 crores – Orders - Issued.
PLANNING, DEVELOPMENT & SPECIAL INITIATIVES (CSS) DEPARTMENT
G.O. Ms. No. 109 Dated : 12.11.2005
READ:
1. |
G.O.Ms.No. 37 Planning, Development and Special Initiatives (SP2) Department, dated 16.6.2004 |
2. |
G.O.Ms.No.l01, Planning, Development & Special Initiatives (SP 2) Department dated 29.9.2004 |
3. |
G.O.Rt.No.70, Planning, Development & Special Initiatives (SP2) Department dated 10.3.2005 |
4. |
Letter Rc. No. 2131/2004/C4 dated 17.9.2005 received from the Chairman, DRDA, Nagapattinam |
5. |
From the Deputy Adviser (MLP), Planning Commission, New Delhi received letter No.P.12053/5/2005-MLP dated 24.10.2005 |
6. |
From the District Collector, Nagapattinam Letter Rc.No.2131/2004/C4, Dated 4-11-2005. |
******
ORDER:
In the Government Order first read above, among others, orders have been issued according administrative sanction for implementation of the scheme of ‘Rashtriya Sam Vikas Yojana’ (Development and Reform Facility) in Nagapattinam District at a cost of Rs.15 crores during 2004-2005 based on the guidelines of the Union Planning Commission. The first year programme was implemented during the year 2004-2005.
2. In the Government Order second read above, the financial sanction for Rs.15 crores for implementation of RSVY in Nagapattinam District during 2004-2005 was issued and also the Government released Rs.7.50 crores as first instalment (first instalment for first year programme) for implementation of RSVY in Nagapattinam District in 2004-2005. In the Government Order third read above Government released Rs.7.50 crores towards second instalment (second instalment of first year programme) for implementation of RSVY in Nagapattinam District during 2004-2005.
3. In the letter fifth read above, the Government of India, Ministry of Finance, Department of Expenditure has released an amount of Rs.7.50 crores towards third instalment (first instalment of second year programme) for implementation of Rashtriya Sam Vikas Yojana (RSVY) 2005-2006.
4 The Government accord financial sanction of Rs.15 crores (Rupees fifteen crores only) for implementation of Rashtriya Sam Vikas Yojana (RSVY) in Nagapattinam District during 2005-2006. The details of sectors and the works/schemes to be taken up under Rashtriya Sam Vikas Yojana (RSVY) during 2005-2006 are given in the Annexure to this Government Order. The orders approving the details of works to the tune of Rs.216.66 lakhs will be issued separately. The Government also release a sum of Rs.7.50 crores (Rupees seven crores and fifty lakhs only) as the third instalment (first instalment for second year Programme) for implementation of Rashtriya Sam Vikas Yojana in Nagapattinam District during 2005-2006. The fourth instalment of Rs.7.50 crores will be released after receipt of the SCA from Government of India.
5. The expenditure towards implementation of the scheme shall be debited to the head of account "2515. 00 .Other Rural Development Programmes – 800. Other Expenditure – Schemes in the Tenth Five Year Plan – II State Plan – KG. Scheme for implementation of Rashtriya Sam Vikas Yojana – 09, Grants-in-aid – 03. Grants for Specific Schemes" (DPC 2515 00 800 KG 0935).
6. The District Collector shall strictly adhere to the guidelines of Union Planning Commission in implementation of ‘Rashtriya Sam Vikas Yojana’ (RSVY).
7. The District Collector, Nagapattinam shall also send monthly progress report to Government in Planning, Development and Special Initiatives Department in the prescribed format in respect of various components of the schemes.
8. This order is issued with the concurrence of the Finance Department vide its U.O.No. 81399/Fin.(Pub.)/05-1 dated 12.11.2005.
(BY ORDER OF THE GOVERNOR)
R.RAJAGOPAL,
SECRETARY TO GOVERNMENT.
To
The District Collector, Nagapattinam District.
The District Treasury Officer, Nagapattinam District.
The Director of Agriculture, Chennai-5.
The Principal Accountant-General ( A&E), Chennai-18.
The Accountant General (Audit I), Chennai-18.
The Director of Rural Development, Chennai-15.
The Principal Chief Conservator of Forests, Chennai -15.
The Engineer-in-Chief, Water Resources Organisation, Chennai -5.
The Director of Horticulture & Plantation Crops, Chennai -5.
The Chief Engineer, (Rural Roads), Chennai- 25.
The Director of Public Health & Preventive Medicine, Chennai- 6.
The Director of Handlooms & Textiles, Kuralagam, Chennai -108.
The Director of Social Welfare, Chennai -5.
The Director of School Education, Chennai -6.
The Managing Director, Tamilnadu Water Supply & Drainage Board, Chennai - 5.
The Director of Animal Husbandry & Veterinary Services, Chennai-6.
The Director of Industries & Commerce, Chennai-5.
The Principal Adviser (LEM),Union Planning Commission, New Delhi 110 001.
The Principal Adviser (SP-Tamilnadu), Union Planning Commission, New Delhi 110001.
Copy to:
The Agri./AHF/SWNMP/SI/E&F/MA&WS/RD Depts.,Chennai- 9
Finance(Public/W & M I) Department, Chennai -9.
SF/SC
(Forwarded / By Order)
Section Officer.
RASHTRIYA SAM VIKAS YOJANA - NAGAPATTINAM DISTRICT |
SECOND YEAR PROGRAMME - 2005 -2006 |
DETAILS OF WORKS |
|
|
|
|
|
Sl.
No |
Name & Place of the Work |
Quantity / Physical |
Estimate Cost
( Rs. In lakhs) |
Implementing Agency |
I - Irrigation : PWD( WRO) Department |
I) Vennar Basin Division – Tiruvarur |
A) |
Vennar Basin Sub - Division, Nagapattinam |
1 |
Rehabilitation to the common bank of Nangudi channel and Vallamangalam channel |
1 No. |
5.000 |
PWD (WRO) |
2 |
Rehabilitation to the Manjavadi Channel HS in RB of Kohur channel |
1 No. |
3.000 |
3 |
Rehabilitation to the Kohur channel Syphon across Devanathi at 5.09 KM |
1 No. |
2.000 |
4 |
Rehabilitation to the Odacheri Regulator and Devanathi HS |
1 No. |
10.000 |
5 |
Rehabilitation to the Sembiyanmadevi HS of Kuthiraisevaganar |
1 No. |
1.000 |
6 |
Rehabilitation to cross masonries in Palayanur channel |
1 No. |
2.000 |
7 |
Rehabilitation to cross masonries in Sikkal channel |
1 No. |
2.000 |
8 |
Rehabilitation to Palayanur channel Syphone across Thevur voikkal |
1 No. |
2.000 |
9 |
Rehabilitation to Vadavur drainage Syphon across Karuvelangadai channel |
1 No. |
3.000 |
10 |
Rehabilitation to the Kanur Regulator across Odambogiar. |
1 No. |
5.000 |
11 |
Rehabilitation to the Neelapadi Regulator across Odambogiar. |
1 No. |
5.000 |
|
Sub Total |
11 Nos. |
40.000 |
|
B) Vennar Basin Sub Division – Tiruvarur |
1 |
Rehabilitation to the Elevathady channel cross regulator No. I at LS 1200 M in Elavathady Village |
1 No. |
7.500 |
PWD (WRO) |
2 |
Rehabilitation to the Elevathady channel cross regulator No. II at LS 2000 M in Elavathady Village |
1 No. |
7.500 |
3 |
Rehabilitation to the Elevathady channel cross Notch at LS 800 M in Elavathady Village |
1 No. |
2.500 |
4 |
Rehabilitation to the Elevathady channel cross Notch at LS 800 M in Eraiyangudi Village |
1 No. |
2.500 |
5 |
Rehabilitation to the Tailend Regulator across Madapuram channel in Madapuram Village. |
1 No. |
4.000 |
6 |
Rehabilitation to the Meenamabanallur Regulator across Chandranathy in Meenamabanallur Village. |
1 No. |
6.000 |
7 |
Rehabilitation to the Thenpathy Syphon in Chandranathy channel in Madapuram Village. |
1 No. |
6.000 |
8 |
Rehabilitation to the Vembadi drainage sluice in LB of Vellaiyar River in Therukkupanayur village. |
1 No. |
4.000 |
Sub Total |
8 Nos. |
40.000 |
|
C) Vennar Basin Sub Division No.1 – Thiruthuraipoondi
|
1 |
Rehabilitation to Notch of Periya voikkal at mile 4/1-2 |
1 No. |
2.000 |
PWD (WRO) |
2 |
Rehabilitation to Manankondanar bed dam at 0/2. |
1 No. |
1.000 |
3 |
Rehabilitation to bed dam across Mulliyar at mile 103/0 |
1 No. |
3.000 |
4 |
Rehabilitation to Tailend Regulator across Mulliyar at mile 101/0. |
1 No. |
5.000 |
5 |
Rehabilitation to Voimedu drain infall sluice in mulliyar |
1 No. |
2.000 |
6 |
Rehabilitation to Road cum Head sulice of Umbalachery southrajan in RB of Adappar. |
1 No. |
4.000 |
7 |
Rehabilitation to Infall Regulator of Umbalachery southrajan channel in RB of Adappar. |
1 No. |
4.000 |
8 |
Rehabilitation to Tholudur channel Syphon across Chozhavathiyar in Chittaimoor village. |
1 No. |
5.000 |
9 |
Rehabilitation to Infall regulator of Umbalachery Northrajan channel in LB of Adappar. |
1 No. |
4.000 |
Sub Total |
9 Nos. |
30.000 |
|
II) Cauvery Basin Division ( East) - Mayiladuthurai |
1 |
Rehabilitation of damaged Kottagam regulator across Asikadu channel in Asikadu village of Mayiladuthurai TK. |
1 No. |
3.500 |
PWD (WRO) |
2 |
Rehabilitation of A40 Serukudy channel Head sluice at 134.00 km RB of Veeracholan river |
1 No. |
4.500 |
3 |
Rehabilitation of damaged A14 Kattu voikal Head sluice at 10.80 KM RB of Vikraman river. |
1 No. |
3.000 |
4 |
Rehabilitation of Andi voikkal drainage sluice and Andi voikal syphon. |
1 No. |
2.500 |
5 |
Rehabilitation of Regunthapuram HS, Semmangadu HS and Kattur H.S, |
1 No. |
2.500 |
6 |
Rehabilitation of drainage sluice in Anaikkaran chatiram in C.R.B @ mile 92/3-4 |
1 No. |
4.000 |
7 |
Rehabilitation to Mudikandanallur and Kumara - Mangalam channels HS in Kumukki mannlar. |
1 No. |
2.250 |
8 |
Rehabilitation of A89 Mathirimangalam and A84 Thiruvalangadu channels Head sluices of Cauvery river. |
1 No. |
2.500 |
9 |
Rehabilitation of D/s apron in New Manjalar Regulator at 110.60 KM |
1 No. |
2.500 |
10 |
Rehabilitation of Vadigal sluice in A 120 Kidrankondan voikal |
1 No. |
3.000 |
11 |
Rehabilitation of Damaged Korkai drainage in RB of Ayyavaiyanar at LS 2.60 KM |
1 No. |
2.750 |
Sub Total |
11 Nos. |
33.000 |
|
III)Cauvery Basin Division ( West) - Thanjavur |
1 |
Special Repairs to the Kottapady drainage sluice in LB of Arasalar river at mile 88/4 |
1 No. |
3.000 |
PWD (WRO) |
2 |
Special Repairs to the Kongarayanallur drainage sluice in LB of Arasalar river at mile 84/0 |
1 No. |
3.000 |
3 |
Special Repairs to the Devathiyanallur drainage sluice in RIB of Arasalar river at mile 85/2 |
1 No. |
3.000 |
4 |
Special Repairs to the Ambal Regulator a/c Arasalar river at mile 84/0 |
1 No. |
5.000 |
5 |
Special Repairs to the Porakkudy channel syphone a/c Kongarayanallur drain |
1 No. |
2.000 |
6 |
Special Repairs to the Thular channel syphone a/c Vadakoraiyar drain |
1 No. |
3.000 |
7 |
Special Repairs to the Paramasivam channel |
1 No. |
2.500 |
PWD (WRO) |
8 |
Special Repairs to the Elumagalur Head sluice |
1 No. |
2.500 |
9 |
Special Repairs to the Kandaiyanmadi regulator a/c Thirumarugal drain at mile 1/7. |
1 No. |
5.000 |
10 |
Special Repairs to the Aliyan regulator a/c Aiyan drain at mile 4/5 |
1 No. |
5.000 |
11 |
Special Repairs to the Thandalam drainage syphon a/c Pattinam channel at mile 88/00-1. |
1 No. |
5.000 |
12 |
Special Repairs to the Senthamangalam Beddam and Senthamangalam Head Sluice in R.B of Narimaniyar at mile 0/3 - 4. |
1 No. |
5.000 |
Sub Total |
12
Nos. |
44.000 |
Total |
51 Nos. |
187.000 |
II) Agri. Engineering Department |
A)Formation of Farm Ponds |
1 |
Formation of FarmPonds in Nagapattinam Block |
30 Nos. |
9.000 |
Agri. Engineering |
2 |
Formation of Farm Ponds in Keelaiyur Block |
30 Nos. |
9.000 |
3 |
Formation of Farm Ponds in Kilvelur Block |
35 Nos. |
10.500 |
4 |
Formationof Farm Ponds in Thirumarugal Block |
15 Nos. |
4.500 |
5 |
Formation of Farm Ponds in Thalainayar Block |
40 Nos. |
12.000 |
6 |
Formation of Farm Ponds in Vedaranyam Block |
10 Nos. |
3.000 |
7 |
Formation of FarmPonds in Mayiladuthurai Block |
5 Nos. |
1.500 |
8 |
Formation of Farm Ponds in Kuthalam Block |
5 Nos . |
1.500 |
9 |
Formation of Farm Ponds in Sembanarkoil Block |
20 Nos. |
6.000 |
10 |
Formation of Farm Ponds in Sirkali Block |
15 Nos. |
4.500 |
11 |
Formation of Farm Ponds in Kollidam Block |
25 Nos. |
7.500 |
Sub Total |
230
Nos. |
69.000 |
|
B) Artificial Recharging Structures. |
1 |
Artificial Recharging Structures in Nagapattinam Block |
4 Nos. |
1.000 |
Agri. Engineering |
2 |
Artificial Recharging Structures in Keelaiyur Block |
2 Nos. |
0.500 |
3 |
Artificial Recharging Structures in Kilvelur Block |
3 Nos. |
0.750 |
4 |
Artificial Recharging Structures in Thirumarugal Block |
4 Nos. |
1.000 |
5 |
Artificial Recharging Structures in Thalainayar Block |
1 No. |
0.250 |
6 |
Artificial Recharging Structures in Vedaranyam Block |
1 No. |
0.250 |
7 |
Artificial Recharging Structures in Mayiladuthurai Block |
30 Nos. |
7.500 |
8 |
Artificial Recharging Structures in Kuthalam Block |
25 Nos. |
6.250 |
9 |
Artificial Recharging Structures in Sembanarkoil Block |
10 Nos. |
2.500 |
10 |
Artificial Recharging Structures in Sirkali Block |
10 Nos. |
2.500 |
11 |
Artificial Recharging Structures in Kollidam Block |
10 Nos. |
2.500 |
Sub Total |
100
Nos. |
25.000 |
|
C) Standardization of Tanks |
1) |
Standardization of Municipal Tanks/ Temple tanks in Vedaranyam Block |
18 Nos. |
67.000 |
Agri. Engineering |
Sub Total |
18
Nos. |
67.000 |
|
Total |
388
Nos. |
161.000 |
|
IV) Horticulture
|
1 |
Forming women Self Help Groups |
|
|
Horti-culture |
a) |
Training to members @ Rs.500/- per member |
600 Nos. |
3.000 |
b) |
Exposure tour to members @ Rs.1000/- per member |
250 Nos. |
2.500 |
Sub Total |
850
Nos. |
5.500 |
|
2 |
Arranging Herbal Village |
|
|
Horti
culture |
a) |
Cultivation of Medicinal & Aromatic plants @ Rs.25000/- Ha |
18 Ha |
4.500 |
b) |
Exposure tour @ Rs.1000/- farmer |
100 Nos. |
1.000 |
Sub Total |
|
5.500 |
|
3 |
Accelerating vegetable production |
|
|
Horti-culture |
a) |
Area expansion of solanacious crops @ Rs.4000/- Ha. with 50% contribution from farmers |
110 Ha |
2.200 |
b) |
Adoption of IBM techniques Rs.1000/ Ha |
110 Ha |
1.100 |
c) |
Training & Exposure Visit @ Rs.1000/- per
Farmer |
100 Nos. |
1.000 |
Sub Total |
|
4.300 |
|
4 |
Creation of Floral village |
|
|
Horti-culture |
a) |
Area expansion programme of Jasmine @ Rs.5000/- Ha |
15 Ha |
7.500 |
Sub Total |
15 Ha |
7.500 |
|
5 |
Alleviating Malnutrition |
|
|
Horti-culture |
a) |
Distribution of plants & seeds & Rs.1000/- per family |
100 Nos. |
1.000 |
Sub Total |
100 Nos. |
1.000 |
|
6 |
Cashew processing industry running capital |
1 No. |
5.000 |
Horti-culture |
Sub Total
|
1 No. |
5.000 |
|
Total |
|
28.800 |
|
V) Forestry |
1 |
Raising coastal shelterbelt plantation @ Rs.22670/- per Ha |
50 Ha |
11.340 |
Forestry |
2 |
Laying of tourist track in Pt. calimer WL sanctuary Rs.2000/- per M (Total 1000 m ) |
1 No. |
20.000 |
Grand Total |
|
31.340 |
|
VI) Animal Husbandry |
2 |
Improvement of milk production through veterinary camps and supply of mineral mixture.
Inputs - mineral mixture to 100 farmers per block for 11 blocks @ Rs.100/- per farmer. |
1100 Nos. |
1.100 |
Animal Hus-bandry |
Sub Total |
1100 Nos. |
1.100 |
|
3 |
Deworming and LWC Training |
|
|
|
a) |
Dewormig :- |
|
|
Animal Hus-bandry |
|
Purchase of deworming medicine and RDVK vaccine for link worker couple deworming medicine for 280 link worker couple x Rs.1000/-
(280 Nos. x Rs. 1000 = 2,80,000/-) |
280
Nos. |
2.800 |
b) |
Link Worker Couple Training :- |
|
|
|
Incentives Rs. 150 x 280
link worker couple x 7 days |
280 Nos. |
2.940 |
Sub Total |
560 Nos. |
5.740 |
|
4.
(a) |
Construction of operation theatre includes A/c small animal theatre & laboratory at Clinician centre, Veterinary Hospital, Mayiladuthurai |
1 No. |
10.000 |
Animal Hus-bandry |
( b) |
Purchase of Auto analyzer for Clinician centre, Veterinary Hospital, Mayiladuthurai. |
1 No. |
5.000 |
(c) |
Purchase X-ray unit for Clinician centre, Veterinary Hospital, Mayiladuthurai. |
1 No. |
4.000 |
5 |
Propaganda
Public address system like exhibits & Film projector, Camera accessories |
1No. |
0.500 |
6 |
Mobile Ambulance / Tempo Traveller with working expenditure like fuel for Veterinary hospital, Mayiladuthurai |
1No. |
6.000 |
7(a) |
Training of Panchayat Presidents:
One day training to all Panchayat Presidents on Animal diseases control, eradication and reporting (442 Panchayats) |
442 Nos. |
1.000 |
(b) |
Training of Members of Umbalachery cattle breeders association.
One day training on our Cattle Breed Umbalachery to Umbalachery Cattle Breeders association members (500 No.) |
500 Nos. |
1.500 |
( c ) |
- A) Symposium on Livestock Diseases.
Symposium on emerging livestock diseases and their control (For Self Help Group) (200 Members) |
200 Nos. |
0.750 |
(d) |
- B) Symposium on Diversified Livestock Farming:
Symposium on diversified livestock farming to progressive farms (200 Nos.) |
200 Nos. |
0.750 |
8 |
Approach road for Veterinary Hospital, Thirukuvalai |
1No. |
2.000 |
9 |
Farmers training centre, Nagapattinam
Training incentives to trainees and trainers |
1No. |
5.000 |
Sub Total |
10No. |
36.500 |
VII) Fisheries
|
A) - Fish Auction Hall |
1 |
Construction of Fish Auction Hall at Thoduvai
30 Mtr x 12 Mtr |
1 No. |
19.500 |
Fish-eries |
2 |
Construction of Fish Auction Hall at Kuttiyandiyur 30 Mtr x 12 Mtr |
1 No. |
19.500 |
3 |
Construction of Fish Auction Hall at Vanavan Mahadevi 30 Mtr x 9 Mtr |
1 No. |
12.000 |
4 |
Construction of Fish Auction Hall at Vellappallam 30 Mtr x 9 Mtr |
1 No. |
12.000 |
5 |
Construction of Fish Auction Hall at Chandrapadi 30 Mtr x 12 Mtr. |
1 No. |
19.500 |
6 |
Construction of Fish Auction Hall at Seruthur
30 Mtr x 12 Mtr. |
1 No. |
19.500 |
7 |
Construction of Fish Auction Hall at Pudhupettai
30 Mtr x 12 Mtr. |
1 No. |
19.500 |
8 |
Construction of Fish Auction Hall at Kallar
30 Mtr x 9 Mtr |
1 No. |
12.000 |
9 |
Construction of Fish Auction Hall at Kameswaram 30 Mtr x 9 Mtr |
1 No. |
12.000 |
10 |
Construction of Fish Auction Hall at Nambiyarnagar 30 Mtr x 9 Mtr |
1 No. |
12.000 |
11 |
Construction of Fish Auction Hall at Keelamoovarkarai30 Mtr x 12 Mtr |
1 No. |
19.500 |
12 |
Construction of Fish Auction Hall at Vanagiri
30 Mtr x 12 Mtr |
1 No. |
19.500 |
Sub Total |
12 Nos. |
196.500 |
|
B) |
Fish Drying plat form at Tharangambadi |
1 No. |
2.250 |
Fish-eries |
C) |
Construction of 'T' Jetty :-
'T' Jetty at Vellappallam |
1 No. |
20.000 |
|
Sub Total |
2 Nos. |
22.250 |
|
B. Inland Fisheries Development
|
Nagapattinam Taluk quantity Estimate
Physical cost
in Ha. Rs.in
lakhs |
Fish-
eris |
1 |
Kongatayanallur( 2 Nos) |
1.20 |
1.20 |
2 |
Ambal ( 2 Nos) |
1.60 |
1.60 |
3 |
Kottampadi ( 1 No) |
1.20 |
1.20 |
4 |
Ervadi ( 1 No) |
1.20 |
1.20 |
5 |
Kidamangalam (2Nos) |
1.80 |
1.80 |
6 |
Edaiyathangudi (2Nos) |
2.40 |
2.40 |
7 |
Sheshamoolai ( 1 No) |
0.60 |
0.60 |
8 |
Arunmozhithevan ( 1 No) |
0.80 |
0.80 |
9 |
Alathur ( 1 No) |
0.80 |
0.80 |
10 |
Thenpadugai (2Nos) |
2.00 |
2.00 |
11 |
Pandaravadai ( 1 No) |
1.00 |
1.00 |
12 |
Polagam (2 Nos) |
2.00 |
2.00 |
13 |
Thirupugalur (2Nos) |
2.00 |
2.00 |
14 |
Panangudi ( 1 No) |
1.50 |
1.50 |
Sub Total |
20.10 |
20.10 |
|
Kilvelur Taluk |
1 |
Anthagudi (2Nos) |
0.90 |
0.90 |
Fish
-eris |
2 |
Eravancheri (1 No) |
0.40 |
0.40 |
3 |
Vengedangal (1 No) |
0.80 |
0.80 |
4 |
Athipuliyur (1 No) |
0.40 |
0.40 |
5 |
Eluppur (1 No) |
0.40 |
0.40 |
6 |
Vadakalathur (1 No) |
0.40 |
0.40 |
7 |
Radhamangalam (1 No) |
0.40 |
0.40 |
8 |
Killukkudi (1 No) |
0.60 |
0.60 |
9 |
Sattiyagudi (1 No) |
0.40 |
0.40 |
10 |
Vadakkupaniyur (1 No) |
0.60 |
0.60 |
11 |
Athamangalam (2Nos) |
1.20 |
1.20 |
12 |
Therkupanaiyur (2Nos) |
1.00 |
1.00 |
13 |
Venmani (2Nos) |
1.00 |
1.00 |
14 |
Keelavenmani (1 No) |
0.60 |
0.60 |
15 |
Serunallur (1 No) |
0.40 |
0.40 |
16 |
Iluppur (1 No) |
0.40 |
0.40 |
Sub Total |
9.90 |
9.90 |
|
|
Total |
|
248.750 |
VIII) Rural Industries
|
1 |
Common facility center for Coir and Coir products, Mats etc., at Kuthalam |
1 No. |
5.000 |
DIC |
Total |
1 No. |
5.000 |
|
IX) Road Infrastructure:- |
A) |
Velankanni - Vedaranyam road ( II Phase) |
|
|
High-ways |
1 |
Widening and strengthening Velankanni - Vedaranyam road KM 14/0 - 16/0 |
2 Km |
73.000 |
2 |
Widening and strengthening Velankanni - Vedaranyam road KM 20/0 - 22/0 |
2 Km |
70.000 |
3 |
Widening and strengthening Velankanni - Vedaranyam road KM 32/0 - 34/0 |
2 Km |
70.000 |
4 |
Widening and strengthening Velankanni - Vedaranyam road KM 39/6 - 42/0 |
2 .40 KM |
90.530 |
|
Sub Total |
8.40 KM |
303.530 |
|
Total |
8. 40 KM |
303.530 |
|
X) Health |
I) Joint Director ( Medical & Rural Health Services & Family Welfare) |
A) |
Accident Emergency and Trauma care ward in Govt. Hospital at Sirkali |
1 |
Capital Cost of Building |
1 No. |
45.000 |
Health |
B) |
Non - Recurring expenditure |
1 |
Furniture & Crockery |
32 Nos. |
0.950 |
Health |
2 |
Linen |
365 Nos. |
0.800 |
3 |
Surgical Equipment |
104 Nos. |
1.560 |
4 |
Machinery & Equipments |
2 Nos. |
1.010 |
5 |
Ambulance Van |
1 No. |
3.600 |
Sub Total |
505 Nos. |
52.920 |
|
II) Deputy Director (Health Services & Family Welfare) |
C) |
Instruments and materials purchased items |
1 |
Dental care equipements ( 8 PHCs. X 1) ( 8 x 1.35) |
8 Nos. |
10.800 |
Health |
2 |
Cot, Mattress, Pillows |
3 Nos. |
0.100 |
|
Sub Total |
11 Nos. |
10.900 |
|
Total |
516 Nos. |
63.820 |
|
XI) Education |
A) |
Science Laboratory Buildings |
|
|
Edu
cation |
1 |
Science Laboratory Buildings at Panchanathikkulam |
1 No. |
7.000 |
2 |
Science Laboratory Buildings at Kollappadu |
1 No. |
7.000 |
3 |
Science Laboratory Buildings at Maruthur South |
1 No. |
7.000 |
4 |
Science Laboratory Buildings at Vettaikaraniruppu |
1 No. |
7.000 |
5 |
Science Laboratory Buildings at Anathandavapuram |
1 No. |
6.343 |
6 |
Science Laboratory Buildings at Therilanthur |
1 No. |
7.000 |
7 |
Science Laboratory Buildings at Manalmedu ( G) |
1 No. |
7.000 |
8 |
Science Laboratory Buildings at Anjuvattathamman(G) High School, Kilvelur |
1 No. |
7.000 |
9 |
Science Laboratory Buildings at Velamurithanpettai |
1 No. |
6.343 |
|
Sub Total |
9 Nos. |
61.686 |
|
B) |
Science Laboratory Instruments to the following
29 High Schools. |
Edu-cation |
1 |
Ganapathypuram |
1 No. |
3.000 |
2 |
Vadakkupoigainallur |
1 No. |
3.000 |
3 |
Aliyur |
1 No. |
3.000 |
4 |
Kurukkathi |
1 No. |
3.037 |
5 |
Kurichi |
1 No. |
3.000 |
6 |
Killukudi |
1 No. |
3.000 |
7 |
Aymur |
1 No. |
3.000 |
8 |
Thalainayar |
1 No. |
3.000 |
9 |
Arukattuthurai |
1 No. |
3.000 |
10 |
Pushpavanam |
1 No. |
3.000 |
Edu-cation |
11 |
Thanikkottagam |
1 No. |
3.000 |
12 |
Akkur(G) |
1 No. |
3.000 |
13 |
Srikandapuram |
1 No. |
3.000 |
14 |
Konayampattinam |
1 No. |
3.000 |
15 |
Thulasenthirapuram |
1 No. |
3.000 |
16 |
Korkai |
1 No. |
3.000 |
17 |
Chandrapadi |
1 No. |
3.000 |
18 |
Kiliyanur |
1 No. |
3.000 |
19 |
Perambur |
1 No. |
3.000 |
20 |
Thiruvaduthurai |
1 No. |
3.000 |
21 |
Panchanathikkulam |
1 No. |
3.000 |
22 |
Kolappadu |
1 No. |
3.000 |
23 |
Maruthur South |
1 No. |
3.000 |
24 |
Vettaikaraniruppu |
1 No. |
3.000 |
25 |
Anathandavapuram |
1 No. |
3.000 |
|
26 |
Therilanthur |
1 No. |
3.000 |
27 |
Manalmedu(G) |
1 No. |
3.000 |
28
|
Anjuvattathamman(G), High School, Kilvelur |
1 No. |
3.037 |
29 |
Velamurithanpettai |
1 No. |
3.000 |
|
Sub Total |
29 Nos. |
87.074 |
Total |
38 Nos. |
148.760 |
|
XII) Municipality |
1 |
Supply and fixing of Solar street light in Nagapattinam Municipal area. |
68 Nos. |
20.400 |
Munici
-pality |
2 |
Supply and fixing of 20 Tonnes capacity electronic weigh bridge with all basic accessories (Unit- I) |
1 No. |
10.800 |
|
Sub Total |
69 Nos. |
31.200 |
|
Total |
69 Nos. |
31.200 |
|
XIII) Monitoring and Evaluation |
1 |
Monitoring and Evaluation |
|
5.000 |
|
Total |
- |
5.000 |
|
|
|
|
|
|
|
Sd/-
R.RAJAGOPAL
Secretary to Government.
/true copy/
Section Officer.
|