SIKKIM DRAFT EIGHT FIVE YEAR DISTRICT PLAN 1990-95_merged

b) Area covered outside the selected watershieds by dryland/ralnfed '000 farming practices ha. 3.75 3.75 c) Adoption of rainfed/dryland farming practices in and outside the selected watersheds Seed-cum-ferti- No. lizer drill distribution ii) Distribution of other improved agricultural tools & implements No. 3000 600 0.25 0.05 iii) Chemical ferti '000 0.12 0.07 Tonnes lizer distri bution iv) Improved Seed distribution 10. CROPPED AREAS a) Net '000 28.10 26.75 b) Gross ha. 48.65 43.90 \\ 11. STORAGE a) Owned capacitity with the - State Govt. '000 Tonnes 2.00 0.40 * (Cumulative ) ■ ha. - - b) Cold No. Storage 154

-•t, ANNEXURE - II DISTRICT :SOUTH DEPARTMENT OF AGRICULTURE PROPOSED FINANCIAL OUTLAYS (Rs. in lakhs) S.No. Name of the Scheme/ Eighth Plan Of which Annual Plan Of whih Project (1990-95) Proposed Capital (1990-91) Capital Outlay Proposed Content Target Content 12 3 4 5 6 c • 5.00 3.50 1. Research & Education 2.40 3.60 - /■ 19.00 7.40 7.10 1. Agriculture Research 12.00 1.20 2. Agriculture Education 31.00 1.00 1.20 7.70 Total (1) 6.00 7.80 - - /, 22.80 S 4;5.00 7.00 ■ 7.50 II. Crop Husbandry 41.50 17.00 90.00 2.20 1. Direction & Administration 39.00 - 2.00 - 2. 38.00 3.70 € Multiplication & 80.00 5.00 2.50 4.40 . . 3. Distribution of Seeds , 21.70 17.00 4. Agricultural Farms 19.00 2.10 - 5. 11.00 2.40 Manures & Fertilizers 22.00 100.30 ■ 6. 12.50 - - 7. ■ High Yielding Varieties 90.00 8. Programme 10.50 4.00 0 504.50 9. ' Plant Protection - - - 10. Commercial Crops 4.00 11. 0.50 Extension & Farmer's - - 12. Training - 4.00 13. Agricultural Economics & - - \\ Statistics 4.90 €f 10.00 Agriculture Engineering Small & Marginal Farmer's Programme Horticulture & Vegetable Crops Dryland Development Total (I I) . . 51.10 155

1• 2 3 4 5 6 15.00 15.00 3.00 3.00 III. Storage & Warehousing IV. Agriculture 15.00 5.00 3.20 0.80 Marketing & 113.60 - 9.90 Quality Control Total (1 + II + III + IV) 565.50 78.50 ■ 156

Animal Husbandry & Veterinary Services. 3.1 Animal Husbandry forms an integral 5. Goats 42,428 557 ■ 26.35 Males 53,857 4.58 part of the economy of the District. A large F emales 96,285 14,814 20.58 segment of the population is in some way Total 25,371 23.52 or the other engaged in livestock farming. 6. Horses & Ponies 711 37 In terms of density of population per sq. Males 337 11 Females 1,048 48 km. the South district is the second largest Total 1,'469' with a figure (1981 Census)of 101 as compared 7. Pigs • 6,284 23,809 4,724 to in the case of East District which Cross-bred 30,093 6,193 represents the largest.Considering the consis-, Indigenous 14,110 3,259 tent increase in the population, the per 7,093 1,728 capita availability of land is ever declining. Total 4,987 21,203 VAth these fundamental considerations in 8. Dogs mind, the overall development efforts have Males F emales been tailored to supplement the rural income Total from agricultural operations by creating other avenues of occupational activities among which Animal Husbandry and dairy development constitutes a very important element. The findings from the^ Thirteenth Quinquennial Livestock Census of 1982 as 9. Poultry tabled below will indicate the status of Cocks 39089 9,287 Hens 77,884 17,057 livestock population in the District. Chicks 1,28,613 34,268 Livestock Total ■ Total % to Ducks 6,018 1,526 District State Total 2,45,586 60,612 State 24.68 Popula Popula tion tion Total Poultry 2,51,604 63,138 25.09 Total Livestock 3,39,496 95,718 28.19 1, Catties Cross-bred 32,510 13,315 Indigenous 1,40,036 42,554 32.38 3.2 With the implementation of. successive 1,72,546 55,869 13.10 Total Five Year Plans, significant achievemnt 1,153 163 31.47 has been recorded in terms of establishment 2. Buffaloes 2,901 368 of physical infrastructure and provision Males 4,054 of effective extension services to b r i n g F ernales 531 about higher productivity, proper animal T otal 1,403 health and awareness of scientific livestock 2,067 management practic^^s. During the Seventh 3. Yaks 3,470 Males P an period establishment of 7 veterinary F emales 931 38 3. T otal hospitals, 7 dispensaries and 15 stockman 10,886 3,336 centres has been recorded in addition to it. Sheep 11,817 3,719 Crossrbred creation of 2 cattle/fodder farms 1 _poultry/ Indigenous T otal hatchery farm and 1 piggery farm. The required technical manpower to ensure effectLvb implementation of schemes has also been fully provided. 157 tArfw -

3.3 For the Eighth Plan, the following 11. Veterinary Services and Animal strategies have been envisaged. . health; 1. Intensive programmes for bringing The existing status of the veterinary about genetic improvement through selective infrastructure as also the targets envi cross breeding of principal livestock saged during the Eighth Plan is tabled with the ultimate objective of upgrading livestock productivity standards and increa below: sing production of livestock products namely milk, egg, meat, etc. Unit Existing Addi- 2. • Provision of an effective extension Status tions service system in terms of training and 7th Five purpo- education, artificial insemination, proper Year Plan sed animal health and care with an efficient during veterinary back-up and uninterrupted feed and fodder supply. 8th 3. To modernise the facilities in the Five Government farms by adopting improved Year technologies so that there is a much Plan greater improvement in the services availa ble to the farmers in terms of availability 1. Veterinary Nos. 2 1 of exotic varieties of livestock, and better Hospitals awareness of modern livestock management Nos. 7 2 2 Dispensary Nos. 18 7 practices. 3. Stockman 2'4 10 '4. Development of an extensive fodder centres bank to meet the livestock requirements Total by integrating fodder plantation activities Out of the 2'-f existing centres for Veteri in close collaboration with the efforts nary services only 13 centres have been being made under Forestry and Environment provided with Government owned buildings, Programmes. during the 8th plan it is proposed to consolidate the existing infrastructure 3/4 The details of the various progra in terms of construction of buildings mmes that will be taken up in the district as well as take up construction of the during the Eight Plan has been outlined required building facilities in the new in the following paragraphs. centres proposed to be established during L Extension and Training: the plan. In addition to the above it It is proposed to intensify the is proposed to establish a disease investi extension services including training gation laboratory at Karfektar which for v/hich purpose establishment of a comprehensive training centre at Karfektar is intended to serve as a service centre has been envisaged for the benefit of to cater to the requirements of the South farmers from the South as well as the and West Districts. The ongoing progra West district. The other related on-going mmes like Vaccination, castration, destruc programmes of organising calf rallies, tion of stray dogs, institution of health farmers' field day, livestock exhibition check measures in the movement of etc. will be continued. It is targetted livestock for place to place etc. will to\" train 50 stockmen in artificial inse be continued. mination techniques. 158

III. Cattle Development : ture at Karfektar is proposed to be streng thened and the herd strength also expanded Keeping in mind the underlying considerably. Keeping in mind the production objectives of improving the breeds of livestocks as well as increase in the popu from, the Brewery unit at Melli which lation of cross breed heifers it is proposed to establish one liquid nitrogen plant at is considered to be useful for feeding of Karfektar to serve as a common service pigs it is proposed to establish a small centre for the West and South districts feed processing unit at Melli as part of as well as establish 'fO additional artificial the programmes to assist educated unemplo yed youths under the lead bank schemes insemination centres. The existing cattle it is targetted to cover 100 beneficiaries farms at Rabangla and Karfektar is also over the plan period. proposed to be strengthened in terms of exotic cattle breed and provision of modern VI. Feed & Fodder: facilities. In accordance with a survey conducted by the ICAR it is intimated that there IV. Poultry Development : is considerable shortage of feed and fodder in the State; the deficit being to the extent The farm infrastructure at Karfektar of 65 percent in the case of green fodder, and the various extension services provided percent in dry fodder and 78.6 percent from this centre has made a significant dent in the development of poultry in in respect of feed concentrates. The south the district. It is, therefore, proposed district being a relatively drier belt as to carry forward this programme in a more vigorous manner and for which propose compared to the other districts, the scar the infrastructure in the existing farm city of green fodder is more acute. Keeping at Karfektar is proposed to be strengthened and the facilities upgraded along modern this in mind it, is proposed to establish lines. Additional breeding houses to acco a fodder bank and for which purpose. 100 mmodate a much larger number of chicks and layers has also been envisaged. In acres of land will be acquired. The impor addition, the establishment of rearing tance of the on going fodder development centres for day old chicks is proposed to be setup at-Mellidara, Tarku and Namchi. activities in collaboration with the Forest production of 0,000 pullets for distribution under the IRDP backyard poultry scheme and Land Use departments have been fully recognised and accordingly the on-going for the benefit of the weaker sections schemes of these agencies will be continued. has been envisaged. Besides the establish ment of a broiler rearing demonstration The farm infrastructure at Namthang, farm with the capacity of 2,000 is proposed at Namchi. The ongoing activity of assisting Karfektar, Rabangla will also be further elligible rural youths under the lead bank strengthened. schemes will be continued and it is targetted to benefit 20 beneficiaries under this progra VII. Miscellaneous: mme. Under this caption the schemes V. Piggery development: will cover insurance of livestock for the The ongoing development efforts benefit of the weaker sections, undertaking in regard to piggery development will be continued. The existing farm infrastruc of sample livestock survey programmes in respect of the district and lastly, cons truction of small and hygienic slaughter house in the three important towns namely Namchi, Jorethang and Rabangla. The financial dimensions proposed for various programmes envisaged under this sector in respect of the 8th plan are summarised 159

(Rs. lakhs) 7. Feed and Fodder Development 6.00 47.00 7.05 , S.No. Name of scfieme/ 1989-90 1990-95 1990-91 8. Insurance of Live project stock & Poultry 5.00 0.75 1. Extension and 5.00 0.75 training 9. Meat Processing 2.00 0.30 1 1.28 . 15.00 2.25 29.40 0.60 10. Administrative & Statistics Direction and 4.20 administration 4.00 4.80 Vety. Services & 3.60 Fotal AH & VS : 25.61 196.00 5.10 Animal Health 9.00 28.00 4. Cattle & Buffalo Development 4.00 32.00 5. Poultry Development 3.60 24.00 The physical targets under each of the programmes elaborated above has 6. Piggery Development 1.73 34.00 been indicated in the Annexures I & II •/. ■ 160 L.

DEPARTMENT OF ANIMAL HUSBANDRY & VETY- SERVICES Annexure - I PROPOSED PHYSICAL TARGETS &; ACHIEVEMENTS DISTFtlCT :SOUTH smo. Scheme Unit Target for 1990-95 Target for 1990-91 1. Animal Health & Vety. Services: Nos. 1 1 2. Nos. 1 a60 3. Establishment of Hospitals Nos. 5 4. Vety Dispenary 2.5 2,000 5. Nos.(in lakhs) 6. Stockman Centres 10,000 0.70 Cases to be treated Nos. 1,000 7. Castration II. Nos.dn lakhs) 2.00 4 1. Vacination against Anthrax, ao2 2. Nos. 5,000 580 3. H.S. Swine fever & Foot & 1000 4. Mouth disease. Nos. 20 12 5. 0.10 100 6. Destruction of stray dogs. Nos.(in lakhs) 2900 III. 5000 1 1. Cattle Development Nos. 57 0.13 Nos. 500 2.. No. of AJ. Centres Nos. 12 3- Artificial Insemination Nos. ■ 20 Production of crossbred female 4. Natural Services. Nos. 3 contd...2 IV. a65 1. Fteplacement of breeding bulls Nos.dn lakhs) 2. 20 Distribution of cows Nos. 1 Nos. Poultry Development; Nos. 100 Establishment of Dairy old chick Nos. 100 rearing Centres. Pullet Production .161 At farmers level Bank loan (1000 layers Broilers) Quail Centre. Piggery Developments Breeding boar distribution Establishment of bankable projects.

Sl.No. Scheme U nit Target for 1990-95 Annexure - I Contd. Target for 1990-91 3. Piglets Production Nos. 20GG 400 V. 1. 1GG . Z. 1GG 3. ^ Feed & Fooder Development: 2G 4. 2G 5. Total grazing groutxls dev. Hect. 5G 4 Vi. Nos. 20 \\ 1. Distributioin of chaff cutter Lakhs. 5GG Vli. M.T. 5G •X ^ 1. Distribution of fodder plants. M.Ton. 2G 2. 20 5 ■1 3. Distribution of fodder seeds. 20 4. Distribution of Livestock feed. 3 r 5. 50 6. 20 10 7. 8. Sheep Wool ft Goat Development: 2 VIII. 1. 3 w IX. 1. 10 / X. 1. Establishment of Rabbit farms. Nos. XI. 1. Extension & Training: Imparting farmer training Nos. 125 Stockmen Training Nos. Nos. 4 Calf Rallies Nos. 4 Exhibition. Nos. 4 Farmers field day. Nos. Livestock Show/. Nos. - Nos. Stockman Training in A.I. 10 Screeing of films. 4 investigation ft Statistics: Livestock Production & Survey. Nos. - Meat Processing ft Slaughter House : 1 Construction of rrxDdern slaughter house. Nos. Ottier Livestock Development : Nos. 7 Equine breeding farm. • ' Nos. contd.~3 Dairy Development Prnqrnnwne t # Milk Collection Centre 162

Sl.No. Scheme Unit Annexure - 1 Contd. Target for 1990-95 Target for 1990-91 XII. Veterinary Research : in lakhs 1.65 0.50 in lakhs; 0.60 0.10 1. Broiler Production No. 1 1 2. F.M.D. Vaccination 4 3. Disease Investigation Wing k r DEPARTMENT OF ANIMAL HUSBANDRY & YETY. SERVICES Annexure - II PROPOSED FINANCIAL OUTLAYS DISTRICT : SOUTH SIJMo. Name of the Scheme/Project Eight Plan Of which capital Annual Plan Of which capital 009. 1990-95 Content 1990-91 Content 001. 101. Extension & Training 15.00 5.00 2.25 - 102. 9.00 - 103. Direction & Administration 4.0G 15.00 a60 104. 15.00 2.00 105. Vety. Services & Animal Health 28.00 4.20 2.00 106. - 4.80 3.00 107. Cattle & Buffalo Development 32.00 3.60 10.00 - 108. Poultry Development 24.00 5.10 Ill 10.00 2.00 113. Sheep & Wool Development - - T95. Piggery Development ■_ - 190. 34.00 7.05 64.00 0.75 : 800. Other Livestock & Poultry ,- 0-\"75 1.50 Eeed & Fodder Development 47.00 0.30 - Insurance of Livestock & '='oultry 5.00 Meat Processing 5.00 Administrative/lnv. & Statistics. 2.00 Assstance to AJd. Cooperatives Investigation in Public Section & Other Undertaking. ^ Other Expenditure (Vety. Research) Total 196.00 29.40 10.50 163

Forests ff.l Out of the total geographical area district also completed. These basic data of 750 sq. kms. for the South district, will enable formulation of systematic and 257 sq. kms. are covered under reserve realistic forestry management plans. forest and 100 sq. kms. under Khas and gorucharan land. Nearly 50% of the forest 't.'t Conservation of ecologically vulnera ble areas and intensive replantation in area are located in altitudes above 2^-00 denuded forest areas will be given due importance during the Vlllth plan. The mtr. growing fodder and fuel wood requirements will entail a more rigorous afforestation '4.2 The District forest Division is divided effort under Soil Forestry and the Rural Fuelwood programmes. Afforestation schemes into two sub Divisions which is further in the fire devastated areas at Rabongla sub-divided into four territorial ranges located at Melli, Namchi, Rabangla and range will also receive special attention. Lingo. These ranges are further segregated The activities relating to survey and demar cation, erection of boundary pillars and into defined Forest Blocks. The Forest fencing of plantation areas constitute areas around Melli and Namchi range are vital ingredients of the forestry management comparatively dry as compared to other plans and therefore these will be continued. moderately high rainfall forest areas at Rabongla and Lingmo. As a special development effort during the Eighth Plan, an orchid sanctuary is tf.3 During the Seventh Plan 2163 hec. of plantation area had ^ been achieved. proposed to be established in the District In order to create adequate reserves of and in addition to this avenue plantation forest resources to satisfy the fodder covering 20 kms. of road length has been and fuel wood requirements for the districts envisaged. In the field of wild life conser as well as for meeting the domestic and vation an intensive programme for conser industrial needs emanating from other vation of musk deer around the identified Districts, the schemes under Social Forestry area near Moinam Sanctuary has been and Rural Fuel Wood programme have contemplated. The Kitam-Chir pine belt been taken up in a large scale. A separate stretching over 2 kms. is also proposed administrative division had also been created to be declared as a protected area. The primarily to monitor these important schemes. financial and physical targets under various schemes have been detailed in the annexures. A comprehensive inventory of forest resour ces has also been prepared for the district and an aerial photography of the entire 164

DEPARTMENT OF FOREST Annexure - 1 PROPOSED PHYSICAL TARGETS & ACHIEVEMENTS DISTRICT :SOUTH SI.NG. Item Unit Proposed Proposed Target for target for 1 Eighth five 1990-91 year plan a) b) 1990-95 c) d) 2 3 45 I) Plantation of quick Hac - - ii) growing species Hac. e) Hac. 1GGG 160 Economic & Commercial 3050 460 i) Plants Nos.(lakhs) ii) Nos. (lakhs) 121.50 18.60 Social Forestry irv (Cum) — Afforestation: • (Cum) Including plantations under various CSS etc. Trees planted Trees survived Productions of some selected Forest product. Timber F uelwoqd District wise target for 7th plan were not fixed. 165

DEPARTMENT OF FOREST Annexure - II PROPOSED FINANCIAL OUTLAYS DISTRICT ; SOUTH 51. NO. Name of the schemes/Project. Proposed outlay Of which Proposed Of which capital for Eighth .plan 1 capital Annual Plan content 1990-95 1990-91 content. 6 outlay 2 34 5 1. Demarcation survey of settlement 37.50 - 7.50 - 2. Buildings 43.00 6.00 120.00 43.00 6.00 3. Rehabilitation of fire 87.50 70.00 - 16.00 - damaged areas 15T30 12.00 - 4. Rural fuelwood programmes - 5. Area oriented fuelwood/fodder 12.50 - - 4.00 projects (C.S.S.) - 6.00 . - 6. Establishment of silvipastoral - 1.60 farms (C.S.S.) 7. Aesthetic forestry < a. Orchid sanctuary 2.50 0.80 b) Avenue plantations 166

Land Use & Environment 5-1 The development efforts under Soil 5.3 The scheme of undertaking corppre- Conservation sector is guided by the basic hensive survey and investigation of soil premise of arresting soil erosion through and water as a preparatory step for imple 3 combination of engineering and biological menting systematic water shed management measures. The programmes undertaken plans will be continued. During the Vlllth are primarily aimed at preventing Soil run-off, conservation of catchment areas Plan it is targeted to cover 1800 hec. and generally striking an ecological balance under survey and investigation operations. by formulating systematic land use manage 5.!+ As a result of the multifarious deve ment systems for vulnerable areas. lopment activities taking place there has 5.2 The basic concept of approaching been extensive ecological destruction in to these problems on a water sned basis terms of deforestation, erosion and depletion will continue to receive importance. During of perennial water sources in almost every the Vlllth Plan effort will be made to part of the State. In order to tackle the consolidate the past gains in respect of problems associated with depletion of perennial water sources, a new development the existing identified watersheds through a package of measures comprising affores effort has been envisaged to conserve tation and engineering protective works. these resources by undertaking plantation During the Plan it is proposed to cover with proper fencing at vulnerable areas. a total area of 3,000 hec. under planta During the Vlllth Plan 125 hec. of planta tion of appropriate species has been targe - tion of quick growing tree species includ ing soil binding fodder plants and 150 hec. tted for the district for conservation of under pasture development programme. water sources. Other related activities like protective 5.3 ^The details indicating the financial works, fencing of plantation areas, creation and 'physical targets under Soil and Water Conservation for the South District are and maintenance of nurseries as well as depicted in the Annexures I & 11 annual maintenance of old plantation areas will continue to be implemented. 167

Annexure - I DEPARTMENT OF FOREST SOIL AND WATER CONSERVATION LAND USE & ENVIRONMENT CELL) DISTRICT ; SOUTH Smo. Item Unit Proposed (in Hectares) Target for Proposed Eighth five Target for year plan 1990-91 1990-95 12 3A 5 2A02 Soil and Water Conservation 1800 250 5560 1110 001 Direction and Administration IB 101 125 A Soil Survey and Testing 102 Survey and Investigation A 103 Soil Conservation 5 Soil Consefvation in Watershed areas BOO Land Reclamation and Development 3 Development of Perennial Water Sources Other Expenditure Training 7A85 ha 137B h. +56.5 km. (fencing) + 11 km. (fencing) 168

SOIL AND WATER CONSERVATION LAND USE & ENVIRONMENT(FOREST) Annexure - II PROPOSED FINANCIAL OUTLAYS DISTRICT :SOUTH (Rs. In lakhs) SIJ^o. Name of the SchenDe/Project Proposed outlay Of which Proposed Of which for eighth plan capital Annual Plan Capital 1990-95 content 1990-91 content outlay. 2A02 Soil and Water Conservation . 5.00 0.67 12.60 1.76 001 Direction & Administration 370.00 61.70 10.00 1.30 101 Soil Survey and Testing A Survey and Investigation (LU&E) 397.60 65.63 218.00 102 Soil Conservation A Soil Conservation in Watershed areas 103 Land Reclamation and Development 5 Development of perennial water source Other expenditure 800 Training 3 Grand Total 1330.00 169

Rural Development 6.1 The programmes under this sector as well as community types have gained encompasses a wide range of activities wide popularity and also instilled a sense as rural water supply and sanitation, rural of hygiene and sanitation among the people roads and bridges, including beneficiary oriented programmes under IRDP. especially in rural areas. It is therefore proposed to continue these schemes and 6.2 In keeping with the national priority for which purpose during the Vlllth plan, attached to these programmes, the imple the target as depicted in the table below mentation has been carried out vigorously have been proposed. to ensure that intended benefits reach S. Item Unit 1990-95 No. target groups as quickly and effectively Phiysical Outlay target In as possible and that the plan targets are fully realized. In the case of rural, water Rs. lakhs supply, the State has by and large achieved a status whereby all villages are fully 1. Household sanitary Nos. 2025 28.35 if not partially covered by water supply facilities. The emphasis during the Vlllth latrines Nos. 20 2.00 plan will be focussed on consolidation 4.90 schemes in terms of augmentation of supply 2. Institutional Nos. l'4 1.35 latrines system in existing' partially covered villages Nos. 2025 3. Bathing cubicles and also providing proper filteration devises to that the objective of- providing potable 4. Soakage pits drinking water is fulfilled. During the Vlllth plan, 25 partially covered . village Total 36.60 will be fully covered at a total estimated cost of Rs. 329 lakhs. In addition 10 villages 6.5 Consistent with the National Policy \\ will be taken up for augmentation of water supply system at a total cost of which envisages involvement of the local Rs. \\^7 lakhs. bodies in the grass-root developmental administration process and with the consti 6.3 As far as rural communication is concerned, it is targetted to construct tution of the Panchayat Raj Institutions 7 suspension foot bridges, 20 RCC bridges at the District and the village levels through and 2<^ steel bridges in the one hand and suitable revision of the Panchayat Act also construct 100 km. of village roads and 3. Km. of jeepable roads on the other. of 1982, the Panchayats will be brought The total investment envisaged in respect to shoulder certain responsibilities relating of bridges is Rs. \\.0k lakhs and Rs. 27 to planning and development at their respec- > lakhs in respect of road construction pro tive level of jurisdiction. Alongwith these gramme. administrative powers, considerable financial powers are also envisaged without which 6.1+ The programme of construction of low cost sanitation facilities of household 170

these bodies would be constrained to function members organisations of Panchayat effectively. In the District there is one Sammelan^ will be a continuing feature. Zilla Panchayat, 37 Gram Panchayat Units and 13^1 numbers of Gram Panchayat wards. In the field of development of new The total membership strength is 231 in eaDSnrbdllriresesinseiwmhaeabnlste bosefoeunrBcierose-cgoaofsrdeenpdelragn,ytns,,srueibgmsaptrardnotvietadlo respect of the District. During the Plan Sullahs, solar energy as also energy plan- these local bodies will be provided adequate tation. funds not only for meeting incidental admi nistrative overheads but also for implemen The details indicating the financial and the physical targets are indicated tation of certain schemes relevant to local in the Annexure. conditions which are deemed to be of priority nature. Besides training of Panchayat \\ 171

DEPARTMENT OF RURAL DEVELOPMENT Annexure-I PROPOSED PHYSICAL TARGETS & ACHIEVEMENTS DISTRICT ; SOUTH S!. ITEM Unit Eighth Plan Annual Plan No. (1990-95) Proposed Target (1990-91) Proposed Target 1. a) Direction & Administration b) c) Residential Building Non-Residential Building 2. Rural Water Supply villages for No. of villages 25 partially/fully covered No. of villages 10 3, Augmentation a) Rural Water Supply Scheme. 1 Rural Roads & Foot Bridges Nos. SFB 7 Bridges RCC 20 Km. Steel 24 b) Roads 16 V/R 100 1 J/R 3 337 a) Rural Sanitation Nos. 2025 3 b) Nos. 20 2 c) House hold sanitary latrines Nos. 14 d) Institutional sanitary latrines Nos. 333 Bathing Cubicles 2025 5, Soakage pits 50 Nos. 350 25 a) NRSE/IREP Nos. 80 1500 b) Biogas Nos. c) 6000 Bio mass Improved Chullas . 172

11 ■ DEPARTMENT OF RURAL DEVELOPMENT Annexure-II PROPOSED FINANCIAL OUTLAY (Rs. in Lakhs) DISTRICT :SOUTH Name of Project/Scheme Eighth f'lan Of which Annual Plan Of which (1990-95) (1) (2) Proposed Capital (1990-91) Capital 1. a) Outlay Proposed Direction & Administration Content Outlay Content b) Residential Building (3) c) (4) (5) (6) Non-Residential Building 1 2. 7.00 1.50 Rural Water Supply 12.50 3.75 a) Partially covered/fully covered villages 2.50 Augmentation 6.25 b) Rural Water Supply scheme 329.00 89.00 3. Rural Roads & foot bridges 147.00 30.00 Bridges a) 104.00 104.00 20.00 20.00 b) Roads 27.00 27.00 7.00 7.00 a) Rural Sanitation 28.35 4.85 b) 2.00 c) House hold sanitary latrines 4.90 'a30 d) Institutional sanitary latrines 1.35 Bathing cubicles 0.60 5. Soakage pits 0.22 a) b) NRSE/I REP 2.50 3.00 c) Biogas 18.60 a70 153.75 2.00 6. a) Bio mass 25.00 30.75 b) 10.00 5.00 c) Improved Chullas 10.00 1.63 d) 2.50 Gram Panchayat 25.00 Zilla Panchayat 25.00 25.00 25.00 Training & Sammelans Construction of Zilla Panchayat Bhavan completion of spill over works State Institute of Rural Development 173 %

Education 7.1 Consistent with the policy guidelines 2. Enrolment : Total envisaged under the New Education Policy, the role of Education has been sharpened Enrolment (Stagewise) 1593 and its responsibilities in bringing about 13928 a rapid spread of educational facilities Pre-Primar y 3357 throughout the State have been clearly Class I - V 1200 defined. Class VI - Vlll 200 Class IX - X 7.2 The major programmes, schemes, Class XII 23278 projects proposed to be implemented for the development of District Education Total Administration are as under; 1.0 Extension of pre-school education 3^ Teachers in various types of schools facilities. 2.0 Opening of lower primary schools. (a) Pre-Primary School 109 532 (b) Primary School 111 2.1 Upgradation of lower primary schools (c) Junior High School 287 to primary schools. (d) Secondary School 82 3.0 Upgradation of primary schools to '(e)^ Sr. Secondary School 1151 junior high schools. U.O Expansion, consolidation and streng Total thening of District Education Offices. Establishment of Sub-divisional Education LITERACY SCENARIO Offices. 7.1 According to 1981 census the South District had a literacy rate of 32.19% 6.0 Consolidation of physical facilities considering the population of children in the age-group 0-1 years as illiterate, in existing schools. when the child population of this age-group is excluded the effective literacy rate 7.0 Purchase of text books. would be 3 7.87% as against the State literacy rate of 39.58%. The literacy rates of male 8.0 Non-Formal Education. and female were 19.71% and 23.66% res 9.0 Work Experience. pectively as against the State's average 7.3 Educational Profile:(South Dlst.) - 1989 of 50.19% of males and 26.17% in respect of females. By the end of the 7th plan, 1. Institutions Number the estimated literacy rate of the district (i) Lower Primary School 69 is as shown under column No. 8 in the (ii) Primary School 70 (lii) Junior High School 38 table given below. The target literacy (iv) Secondary School 15 rate proposed to be achieved by 1995, (v) Sr. Secondary School 02 is given under column 10. The projection of literacy rate has been made on the Total 191 basis of general literacy rate including 174

the child population in the age-group 0-1 3. Junior* High (Middle) Stage years. s. Person S tale District St- Di- St Di- Boys 179A 2700 2100 No. 1981 1981 ate st. ate st. 1563 2300 1700 Gen Gen- Eff- '90 '90 ■95 '95 Girls 3357 50D0 3800 eral eral ect- Total Edu ive- 7.7 The scheme-wise \\ ca for the district are details of the plan following paragraphs. tion enumerated in the 1. Persons 34.05 39.58 32.49 37.87 55 50 65 60 2. Males 43.55 50.49 43.09 49.74 65 60 75 70 7.7.1 Provision of - Pre-primary centres 3. Females 22.20 26.17 20.06 23.66 35 30 45 40 Presently there are 111 pre-primary centres attached to primary schools and 7.5 The literacy rate throughout the primary sections of other schools in the State differ from area to area, between urban and rural, between sexes, and among South District. different communities. Therefore, concer During the 8th Plan, 5 Pre-primary ted efforts would be made to identify centres are proposed to be established the low literacy segments and their concen for which , 5 posts of school mothers will tration in specific areas and to tailor be created. The old pre-primary centres the educational development programmes accordingly. and the new ones will be consolidated with essential physical facilities, i.e. 7.6 The achievement as regards enrolment at the pre-primary, primary and Junior furnitures, teaching and learning materials, high (Middle) school stages during 1989-90 library books, toys and play equipments. and the project enrolment targets proposed As most of the pre-primary classes are to be achieved by 1991-95 and 1990-91 being run in dilapaidated buidings, it is proposed to construct 61 class-rooms are as detailed below:- of the size of 3 0' x 20' at a cost of Rs. SJ^Io. Stage Achie- Proposed Targets - 75,000/- per class-room. The total require vements 199A-95 1990-91 1989-90 ment of funds for the establishment of 1. Pre-Primary Stage 5 pre-primary centres, appointment of 5 school mothers provision of physical facilities and construction of 61 class-rooms is of the order of Rs. 79.25 lakhs. The outlay envisaged in the 1990-91 annual plan is Rs. 13 lakhs including Rs. 7.50 lakhs for capital. Boys 2508 3500 3300 7.7.2 Provision of Primary Schools 2085 3200 2600 Girls 4593 6700 5900 There are 126 primary schools including Total 56 lower primary schools in the district 2. Primary Stage in which 13,928 children are enrolled Boys 7561 \" 9900 8800 at the primary stage including the children 6367 8700 7400 enrolled in the primary sections of other Girls 13928 18600 16200 schools. In the 8th Plan it is proposed Total to open at least 5 lower primary schools and upgrade 15 lower primary schools to primary schools. In these 5 lower primary 175

schools and 15 primary schools, '4 5- primary /.7.'4 Provision of Junior High Schools teachers and 5 language teachers will be appointed in the 8th Pldn. To provide As against 70 primary schools in the district, there are only 38 junior high for their salaries and other incidental schools and 17 middle sections in secondary and senior secondary schools. Since 12 contingencies an outlay of Rs. '45 lakhs primary schools have attained the optimum enrolment growth and have a minimum would be needed. In addition to the above, of 15 students in the Class V stage and do not have middle section nor junior these primary schools will be equipped high schools in proximity of a radius of with requisite physical facilities as pres cribed under the Operation Blackboard about 2 kms., these schools need upgradation Project. For these new schools, 75 class to junior high school stage by adding nece ssary physical facilities. Keeping this rooms will have to be constructed at in mind, 60 graduate teachers and 12 a cost of Rs. 60 lakhs (9 Rs. 80,000/- peons are proposed to be appointed at per class-room including Rs. 15,000/- a cost of Rs. 120 lakhs. To equip these new middle schools Rs. 50 lakhs would for furnitures. be needed for providing physical facilities. In addition to the above, each Junior Considering the above requirements, high school will be provided a six-roomed a total outlay of Rs. 185 lakhs would school building at a cost of Rs. 6 lakhs be needed for provision of primary level each including provision of furniture at educational facilities. Outlay earmarked for the 1990-91 annual plan is Rs. 3 7.50 the total cost of Rs. 72 lakhs. lakhs of which Rs. 8.75 lakhs is the capital For this scheme the total outlay component. required would be Rs. 2i^2 lakhs out of 7.7.3 Assistance to Non-Government Primary, which Rs. 170 lakhs would be for revenue Monastic and Special School and Rs. 72 lakhs for capital. An outlay of Rs. 120 lakhs is proposed The outlay earmarked for the 1990-91 annual plan is Rs. 38.'40 lakhs which includes to be given as grant-in-aid to Non-Govern- Rs. 10.80 lakhs for capital. meht Primary, Monastic and Special Schools during the 8th Plan as per the following details. Out of the total outlay an amount of Rs. 10.50 lakhs is earmarked to be spent during 1990-91.- , S.No.Sub-Schemes Proposed Outlays for 1990-95 1990-91 '4.7.5 Purchase and Publication of TpYthr.^L-Q 1. Sanskrit Pathshalas An outlay of Rs. 30 lakhs will be required for the purpose of purchase -shalas Rs. 6.00 Rs.1.00 publication, procurement and distribution Rs.1.00 of textbooks during the 8th Five Year 2. Monastic Rs.6.00 Rs.7.00 schools Rs.1.50 Plan and Rs. 7 lakhs during lOOO-Ol. Rs.10.50 3. Namchi Public Rs.100.00 7.7.6 Non-formal Education School As the programme of Non-Formal 14. Special Rs.8.00 Education supplements the efforts of the Formal Education system to ensure Educational fulfillment of the National commitment TOTAL Rs.120.00 of universalizing elementary education, the pn going efforts will have to be con tinued in a more intensive manner and 176

the programmes streamlined to cover 7.7.8 Expansion and Strengthening of District specific vulnerable groups as schools drop outs, working children and female illitera Education Office tes. In this regard full advantage would In keeping , with the sudden upsurge be taken of the assistance available under in the education development process as also the great challenges that are dictated the Centrally Sponsored Schemes. by the underlying objectives of the new Education Policy, it is necessary to streng The details of the number of centres then the administrative machinery both and number of learners targeted to be at the State as well as the district levels. covered and the total estimated project The financial requirements for this scheme cost are as under: of strengthening the machinery at the district level is summarised below: SOUTH DISTRICT 1. Strengthening of administrative set up Rs. 60.00 lakhs Particulars Eighth Annual Physical facilities Five Plan (Equipments) Rs. 9.00 lakhs Year Plan (1990 Provision of Residential and 1991) Non-Residential Rs. 22.00 lakhs buildings 1. No. of Centres 250 50 2. No. of Learners 2500 500 Establishment of Sub- Divisional Education Offices Rs. 36.00 lakhs 3. Outlay Rs.12.50 lakhs Rs.2.00 lakh Total Rs.127.00 lakhs 7.7.7 Work Experience The significance of work experience Out of the total proposed outlay in the overall education process has been of Rs. 127.00 lakhs, Rs. 22 lakhs is accoun fully recognized and hence this scheme table for capital works. has been introduced as an integral part of the educational system. The activities During 1990-91 Rs. 25 lakhs would which would be immediately useful to be required out of which Rs., 5 lakhs schools will comprise improvement of would be meant for capital expenditure. school environment, manufacture and 7.7.9 Clearing of the Backlog of Physical improvisation of materials and equipments Facilities used in schools and social services (cons truction of playgrounds, approach roads, There is considerable backlog in protective walls and renovation of school the physical facilities in schools in terms buildings) organised in schools and in the of schools buildings, staff quarters, hostels, neighbouring villages and towns. furnitures, electrification, water supply, toilets and playgrounds. In addition, there For this scheme, an outlay of Rs. is also a constraint of funds required 9 lakhs has been proposed for the Eighth for regular upkeep and maintenance of Plan of which Rs. 1 lakh is proposed during buildings and other physical assets. the 1990-91 Annual Plan. 177

While the estimated financial require 7. Minor/Special repair Rs. 65.00 lakhs ment to make up these deficiencies is of different type of Rs.3 75.00 lakhs of a very high order it is proposed to school buildings go about it in phases and accordingly TOTAL: Rs. 3 75 lakhs has been proposed for the Vlllth Plan as per abstract indicated below: 1. Construction of Rs.150.00 lakhs Out of Rs. 3 75 lakhs proposed for school buildings the Vlllth Plan Rs. 80 lakhs would be 2. Construction of teachers' RsCOO.OO lakhs required during 1990-91. quarters 7.8 The scheme-wise outlays for the 3. Proposal for the Eighth Plan in respect of the South district supply of furnitures Rs. 30.00 lakhs is indicated in the accompanying annexure. '4. Water supply and Rs. 5.00 lakhs Physical & Financial targets in electrification respect of the first seven schemes have been projected for the four districts 5, Construction of Rs. 5.00 lakhs within the over all physical and financial size of the state plan of the Elementary ' toilets Education Sector but physical and financial targets for the Schemes No.8 relating 6. Construction of Rs. 20.00 lakhs to upgradation of the standards of district playground administration including establishment of Sub-Divisional Education Offices and for the Schemes No.9 of clearance of the backlog of physical facilities have been projected in accordance with the actual requirements. 178

ANNEXllRE ABSTRACT OF PROPOSED SCHEMES WITH TOTAL OUTLAYS AND CAPITAL CONTENTS SOUTH DISTRICT (Rs. in lakhs) S.No. Schemes Proposed outlays for of which 1990-95 of which ^1990-91 capital capital 1. Provision of Pre- 79.25 ft 8.00 13.00 7.50 60.00 3 7.50 8.75 Primary Centres 185.00 72.00 10.50 . 2. Provision of Primary . - 3 8.ftO 10.80 Schools ' ■ 120.00 7.00 2.00 . 3. Assistance to Non-Govt. 2'4 2.00 1.00 - ft 2.00 - Primary, Monastic & t;, Special Schools 25.00 11.00 3 0.00 55.00 ft. Provision of Junior 12.50 80.00 5.00 122.00 55.00 High Schools 9.00 60.00 71.00 5. Purchase and Publication of Text-' books 6, Non-Formal Education 7. Work Experience SUB-TOTAL 255.00 85.50 8. Upgradation of standards 127.00 22.00 of administration including 269.00 269.00 establishment of sub- 3 76.00 291.00 divisional Education Offices 63 1.00 376.50 9. Clearance of backlog of physical facilties SUB-TOTAL TOTAL 179

Health 8.1 Out of the total 135 revenue blocks f) 3r. Acct. 1 Post 3.00 in the district, there are 10 revenue Clerk 1 post blocks which fall within the Integrated g) Registration 1 No. Tribal Development Project (ITDP) areas. In the district headquarter, the district Clerk hospital at Namchi has been adequately expanded and facilities upgraded for 3. Ambulance a capacity of 100 beds. Apart from this the minimum need programmes of providing Total Rs. 36.00 lakhs basic medical health care and family 8.3 Keeping in mind the wide prevalance welfare need have been taken care of of goitre disease in the district which accounts for as high as 3 7.5% of the . to a considerable extent. There are 5 total cases in the State, it is proposed Primary Health Centres including 35 to establish one Goitre Research Unit primary health sub-centres functioning in the district. One primary health centre within the district hospital. Apart from and 2 primary health sub-centres are the above, residential buildings to acco mmodate doctors and paramedical personnel located within the identified ITDP areas. are also proposed to be constructed. During the plan it is proposed to construct The prominent health problems identified 5 units of doctor's quarters and '4 units class IV quarters for which a total invest in the district are associated with diarr- ment of Rs. 20.00 lakhs has been envi hoes, dysentry, helminthiasis. Tuberculosis, saged. including Goitre. S.U Under the primary health centre 8.2 During the 8th Plan it is proposed it is proposed to upgrade one primary health club centre at Yangang into to consolidated the physical facilities a full fledged primary health centre in the district hospital in terms of technical by way of additional manpower, equipments etc. Apart from this, it is also felt nece specificalist as well as sophisticated ssary to upgrade the existing facilities medical equipments. The requirement in the primary health centre which are for the upgradation of the hospital are presently functioning in the district so as below:- that the basic rural health requirements can be readily attended to. The details 1. Equipments Rs. 25.00 lakhs 2. Manpower of the requirements needed for upgrading the facilities in the primary health centre a) GDMO 2 Posts 1.00 ^ Posts are indicated below: b) Staff Nurse c) Blood bank 2 Posts 2 Posts Technician d) Ward Attendant e) Generator Operator 180

Items Unit Requi Rupees as residential building infrastructures (in lakhs) rement and the remaining centres have been Rs. 3.75 Additional Rs. 2.00 provided with only the non-residential Rs. 0.50 building structures. During the 8th plan 2 AN Ms for Rs. 1.25 it is proposed to provide residential buil PHC Nos. 10 dings in • the 3 centres where such facili Rs. 0.25 ties have not been provided. The total Ambulance \" Rs. 7.75 for Melli financial requirements for this purpose PHC is estimated to be Rs. 15.00 lakhs. 3. 1 KVA Generator . 8.6 In\" the field of primary health sub for PHC centres, it is proposed to establish Q- if. 50 MA X'Ray primary health sub centres in the identi Plant fied ITDP areas. For this purpose Rs.. 20.00 lakhs is envisaged to meet the Ravongla establishment overheads of the proposed PHC new centres. As far as construction pro 5. Sintex gramme in respect of primary .heajth tank (500 sub centres are concerned, 19 centres litres \" have been fully provided with complete capacity) building facilities. During the 8th Plan, 12 more sub centres are to be provided with both residential and non residentia building facilities at a total cost of Rs. 76.80 lai-'- ■ 8.5* Out of the existing 5 PHC's function 8.7 The financial dimension ing in the district only 2 have been for the district plan in respect o health sector is detailed in the Annexu provided with non-residential as well DEPARTMENT OF HEALTH Annexurs - II PROPOSED HNANOAL OUTLAYS district ; SOUTH (Rs. in lakhs) SI.No. Name of the Project/Scheme □ghth plan Of which Annual Plan Of which (1990-95) Capital 12 Proposed Capital (1990-91) content proposed T. Primary Health Centres (PHC) 3 content 6 2. Primary Health Sub-Centres (PHSC) 5 3. Community Health Centre (CHC) 27.55 4 10.00 30.00 4. District Hospital 96.80 15.00 14.90 € 76.80 / 32.00 Nii Nil 4.00 A8.00 Nil Nil 12.00 19.00

Scheduled Castes & Scheduled Tribes. 9.1 The total scheduled Tribes population 9.3 The schemes and programmes in the District is 13,3 10 which represents which are implemented by the Department- 18% of the total Scheduled Tribes popula include award of educational stipends at the pre-matric as well as post matric tion in the State. In the case of Scheduled Castes, the population compared to the as well as post matric levels of education; State's total Scheduled Caste population economic betterment schemes; and integra accounts for 25% approximately with a figure of ^-207. As per 1987 estimates ted area oriented welfare schemes. In 3 1.23% of the Scheduled Tribes population . addition to these schemes which are are literates and in regard to Scheduled Caste literacy the percentage is estimated directly implemented by the Department, to be 2'4.82%. By and large, these segments there are also other sectoral beneficiary oriented schemes intended specifically of the society are rural based and their for the welfare of the Scheduled Castes economic well being is almost entirely and Scheduled Tribes and in this regard, dependent on agro based activities and ' the Departmernt plays a coordinatory small scale household industries. role. The extent of flow of Plan funds from other sectoral beneficiary oriented 9.2 The Department for Welfare of schemes intended specifically for the Scheduled Castes and Tribes is the adminis welfare of the Scheduled Castes and trative machinery to oversee that the Scheduled Tribes and in this regard, the Department plays a coordinatory interests of these target groups are safe guarded and ensure progressive uplift- role. The extent of flow of Plan funds from other sectoral outlays are matched ment of their social and economic condit by the Special Central Assistance compo ions. The organisational structure of nent and also supplemented by Central the Department is proposed to be adequately strengthened with a view to ensuring grants under Articles 271 F of the Consti proper identification of target beneficia tution. ! ries, formulation .of relevant programmes In addition to the above, the Depart their living standards; ment proposes to gear up its Research establishing proper inter-sectoral linkages and Training activity under which the with concerned development departments; momtoring and evluation of the programmes economic, social and cultural charac teristics of the Scheduled Castes and Se n a / I\" particular, Scheduled Tribes will be extensively researched and the findings properly documented. has ^ comprehensive data bank 9.'4 The details of financial and physical gap in the inyforremcaotginoinsesdysatnedm tihsisprcorpuocsieadl targets for the District are indicated to be made good. fp in the annexures. 182

DEPARTMENT OF SCHEDULED CASTES/TRIBES Ar»iexure - I PROPOSED PHYSICAL TARGETS & ACHIEVEMENTS DISTRICT- SOUTH Code No Major Heads/Minor Heads Eighth plan District Annual Plan District of Development 1990-91 1990-95 Proposed Outlay Proposed outlay 2225-01 WELFARE OF SCHEDULED CASTE (Nos ) f(Nos ) !Nos ) (Nos) 01-227 Educational Schemes: 20,146 6,045' , ■. 3300 990 (i) Pre-matric Students Scholarship 245 40 12 (ii) Post-Matric Students Scholarship 28,641 74 2 (iii) Public School Students Scholarship 5,728 . - 280 01-102 Economic Development - Beneficiaries 84 52 16 02 WELFARE OF SCHEDULED TRIBES i- 945 02-227 Eduational Schemes : 40 28,641 - 5,728 4778 1 (i) Pre-matric Students Scholarship 1,220 244 200 21 (ii) 50 6 (iii) Post-matric Students 560 10 104 - 02-102 112 Public School Students Schollarhip 3 1 02-3 economic Development - Beneficiaries - Tribal Area Development - Villages 183

DISTRICT :SOUTH DEPARTMENT OF SCHEDULED CASTES & SCHEDULED TRTOES PROPOSED FINANCIAL OUTLAY Annexure - II Code No. Major Head/Minor Eighth Five Annual Plan South Heads of Development Year Plan (1990-95) (1990-91) Pro 2225-01 Proposed outlay South 001 posed Outlay 01-227 01-102 Welfare of Scheduled Caste 15.00 3.00 2.55 0.76 01-1 Direction Administration 118.50 35.55 17.40 5.22 02 Educational Scheme 0.34 001- 6.50 1.95 1.14 02-227 Economic Developrhent 1.00 1.06 02-102 6.00 6.17 5.40 02-2 Welfare Board 36.60 6.65 0.46 2 37.00 27.00 3 Welfare of Scheduled Tribes 183.00 2.70 Direction & Administration 2.28 Educational Scheme 13.50 85.97 1.00 6.00 13.09 52 1.50 Economic Development 6.50 26.00 Welfare Board 83.00 Research & Training Tribal Area Programme 2i75.00 Total Precentage Distribution 100?i 184 h

Fisheries 10.1 The programmes for development up in a big way.' During the 7th Plan of pisciculture constitute a vital ingredient In the overall development effort to basic infrastructure for the mahseer bring about additional income to the rural people. In the State, while certain farm at Bagua along the Rangeet river beginning has been made by way of estab has been created and it is proposed to lishment of farm infrastructures and implementation of certain extension consolidate these farm facilities in term programmes of training and providing of buildings as well as manpower to manage various forms of subsidies for fish rearing the farm. activities, the prevailing religious and 10.3 As part of the overall effort to social stigma has been an impediment provide supplementary source of income to the process of development of fisheries to the villagers certain new schemes of fisherman's welfare programme and in the State. constitution of Fisherman Farmer's Deve 10.2 The activities of the fisheries lopment Agency under a Centrally Spon department in the overall effort to develop sored Scheme have been envisaged in the 8th Plan whereby various forms of fisheries in the rural areas comprise subsidies will be extended to the target beneficiaries. The technological develop propagation of suitable varieties of fish, ment in respect of fish-cum-paddy culture will be experimented ^ and it is proposed intensive ^breeding of fish in the farms to identify 50 beneficiaries during the plan demonstration and education among for establishment of fish-cum-paddy farms. The programmes relating to survey farmers and providing a package of incenti and investigation as well as enforcement ves in terms of subsidy on fish seeds, of anti-poaching measures along the river system will be continued. fishing gears etc. The ongoing programme of developing riverine fishery will be lO.'T The financial outlay and physical continued keeping in mind the extensive target in respect of the district are detailed riverine system which exist in the South in the Annexures 1 & 11. district. In particular, during the 8th plan, propagation of Mahseer variety of fish which are found in plenty along the river Rangeet system will be taken 185

DEPARTMENT OF FISHERIES Annexure - I PROPOSED PHYSICAL TARGETS Sc ACHIEVEMENTS DISTRICT : SOUTH SlJslo. Item Unit Eighth Plan Annual Plan 1 2 3 (1990-95) 1. Proposed (1990-91) Target Proposed 2. T arget 4 3. 5 4. Fish Production Torwies a) Inland tl 63.10 25.25 b) Marine II - - Fish Seed Production 0.5 0.05 a) Fry Lakhs 14.00 1 b) Fingerlings 5.00 It 3 2.55 Fish Seed Farm Nos. 3.4 3.5 Water\"Area f Hectare 23.00 ^ a) Nursery II b) Rearing II 1&6

DEPARTMENT OF FISHERIES Annexure - 11 PROPOSED FINANCIAL OUTLAY DISTRICT : SOUTH 5l.No. Name of Projects/Schemes Eighth Plan Of which Annual Plan Of which (1990-95) 1 Direction and Administration Proposed Capital (1990-91) Capital Outlay Proposed 1. Extension & Training Content Outlay Content 2. Beneficiary Oriented Sctiemes 3 3. Survey & Researcti 4. 0.50 11.70 0.10 2.60 5. Trout Fish Seed 0.50 3.55 0.10 0.40 6. 3.75 7. Crap fish seed 15.20 1T.25 2.60 8. 5.8G 0.65 9. Conservation 4.00 10. 15.00 Mahseer Propagation 0.60 3.00 Office Accomodatlon F.F.D.A. T otai 40.00 26.50 8.05 6.75 187 'L llit'il I ir'• \"iiiiiHT-i-iaii

.Is Rural Industries 11.1 The activities falling under the which plays a very crucial role in bringing ambit of rural and small scale industries about a healthy industrial climate in the include training and enterpreneurshiup District. Apart from providing a tie-up development, industrial counselling, ex with the nationalised banks in regard tension of incentives for new industrial to loan finances required by the rural units, providing opportunities for educated artisans and entrepreneurs, it also coordina unemployed, etc. The agencies concerned tes with the National Small Scale Indus with the small scale industralisation tries Development Corporation in matters scene in the rural areas are the District relating to provision of technical experti Industries Centre located at Jorethang se, procurement of machinery on hire purchase basis, availing of central industrial which has been established under the subsidy and entrepreneurial guidance Centrally Sponsored Scheme and the for the, benefit of new entrepreneurs. Khadi and Village Industries which imple Specific thrust is given to encourage ments schemes for production of Khadi and train rural unemployed youth including products among rural artisans. Besides, women so that the economic conditions the training-cum-production activities of the rural poor can be substantially of the 'Directorate of Handicrafts and improved. These areas are also taken Handlooms are also implemented as care of under special programmes as TRYSEM, DWCRA as well as similar regular schemes. schemes implemented directly by the District Industries Centre as also the 11.2 The District Indutries Centre at Village and Khadi Industries Board. dorethang which also covers the West District is prirrvarily responsible for train 11.3 The financial and physical targets in respect of the district are indicated ing of rural artisans, entrepreneurship development and information and publicity. in the annexures. In fact, it is the District Industries Centre 188

DEPARTMENT OF INDUSTRIES Annexure - 1 PROPOSED PHYSICAL TARGETS A ACHIEVEMENTS DISTRICT :SOUTH Item and Unit Unit Bth Five Year 1990-91 Annual Plan (1990-95) Plan Proposed Proposed Target Target. 1. No. of units assisted Nos. 60 12 Nos. 1200 280 2. No. of persons employed Rs. In lakhs 3. Production (Amount) Nos. 550.00 70.00 70 20 4. No. of artisans assisted Nos 100 20 5. Entrepreneurship Development Programme Annexure - II DEPARTMENT OF INDUSTRIES PROPOSED FINANCIAL OUTLAY DISTRICT :SOUTH (Fls. in lakhs) SJ«io. Name of the Schemes Bth Five year plan 1990-91 proposed outlay 1. DISTRICT INDUSTRIES CENTRE, JORETHANG proposed 2. Training to Rural Artisan 6.00 outlay. 3. Entrepreneurship Development Programme 4.00 1.50 1.00 Information and Publicity 3.00 0.75 13.00 3.25 189

•yy ■A Minor Irrigation 12.1 Out of the total culturable area These are Ranji-Khola-Kamrang MIC, of 1,09,000 hectares in the State the Satam-Samruk MIC and Manpur-Sumbuk MIC. With the implementation of these total culturable area in South District new schemes and by completion of some of the on going schemes it is estimated is 29,000 hectares. The nature of irrigation that 3,973 hectares of additional irrigation schemes in the State is essentially of potential will be created. The activity minor category and depends by and large involving comprehensive survey and investi- on run off streams. The ultimate irrigation vation as preparatory measures for formu potential required to be created in respect lation of viable irrigation schemes will be of the South District is 13,300 hectares. continued during the Plan. The concept During the Seventh Plan alone additional irrigation potential created in terms of command area development will be of hectares of land covered is 3,973 brought to fruition by establishing proper hectares and against this it is estimated coordination with agricultural as well that 263 1 hectares of utilisation has as land use programmes within the defined command areas covered by the irrigation been achieved. systems. 12.2 During the Eighth Plan apart 12.3 The financial requirements foT from the traditional small and minor implementing the programmes as outlined above are indicated in the annexure. schemes which will be taken up on priority considerations, a few larger schemes have been identified for implementation in the district during the Eighth Plan. 190 L

7?^ \"i» r >«' DEPARTMENT OF MINOR IRRIGATION & FLOOD CONTROL Annexure - I PROPOSED PHYSICAL TARGETS & ACHIEVEMENTS District:SOUTH SI.No. Item Unit Eighth plan Annual plan 3 (1990-95) (1990-91) 12 Proposed Proposed 1. IRRIGATION Target Target MINOR IRRIGATION 4 5 a) Total potential creation '000' Hectares 0.245 . .V b) Total potential utilisation 0.229 1.490 1.375 FLOOD CONTROL Km. 1.00 191 L

DEPARTMENT OF MINOR IRRIGATION & FLOOD CONTROL Annexure-ll PROPOSED FINANCIAL OUTLAY (Rupees in Lakhs) DISTRICT : SOUTH Code No. Name of Project/Scheme Eighth Plan Of which Annual Plan Of which Remarks (1990-95) Capital (1990-91) Capital Proposed Content Proposed Content \\■ Outlay Outlay 7 104270200 IV. IRRIGATION & FLOOD CONTROL 4^' 01 Minor Irrigation I 103 800 Surface Water 225.00 225.00 45.00 45.00 -iv... Diversion Schemes 48.00 1.50 001 1.60 45.00 005 Other Expenditure 50.00 273.00 5.00 052 (i) Lift Irrigation 10.00 40.00 0.33 5.00 (ii) Command Area Development 40.00 3.20 1.44 50.00 (iii) Strengthening of Surface & 313.00 53.07 Ground Water Organisation (50:50 5.00 (iv) Encouraging Irrigation through 5.00 5.00 use of Water Energy 58.07 General 20.00 Direction & Administration Investigation 6.00 Machinery & Equipments TOTAL OF MINOR IRRIGATION 316.00 104271100 FLOOD CONTROL & DRAINAGE 40.00 01 Flood Control 103 Civil Work (Bank Protection Schemes) TOTAL OF FLOOD CONTROL AND 40.00 DRAINAGE 356.00 GRAND TOTAL OF 104000000 planning Commission 192 fta ■ • • • •• ■ i' P}- tfRapiWiI' .iBftARY