Concept Paper of ISBIG for State Consultations (1)

SCHEME OF INCENTIVIZATION FOR BRIDGING IRRIGATION GAP 1 e CONCEPT/ DETAILED PAPER g a P

Executive Summar 1. 2. '. ". #. -. /.

Name Name of Sche Scheme me:: Total Cot: ration: Nat Natre re of Sche Scheme me:: Ne Ne or or Con Conti tin nin ing: g: 5m6rella Scheme: 6; 6;ecti ctive of of Scheme:

%. 4eri 4erit t?? pec pecia iall featre of Scheme:

. 7ro;ect covered:

1&. Cot 6rea< 6rea<p: p:

11. 8e0 tcome:

!"#

Bac$%r&u'(

Ince Incen ntivi tiviza zati tion on Sche Scheme me for for Bri Bridg dgin ing g Irr Irrig igat atio ion n Gap Gap (ISB (ISBIG IG)) !. "#$%&& crore *or +ear$ tarting from "th ,arter of *+ 2&1-1/ Cent Centra rall ll0 0 Spo Spon nor ored ed Sche Scheme me$$ it ith h a Centr entral al comp compon onen entt Ne Ne Sch Schem eme$ e$ evol evolve ved d fro from m the the ongo ongoin ing g C C34 34 che cheme me 748S+9887 The Scheme aim for: (a)) Co (a Comp mple leti tion on of C C3 34 4 o or< r<  al alon ong g i ith th co corr rrec ecti tion on of 0tem deficiencie in canal netor< for 6ridging the gap 6et 6e tee een n Irrigation Irrigation 7otential 7otential Created Created (I7C) (I7C) and Irrigatio Irrigation n 7otential 5tilied (I75)= 5tilied (I75)= (6) Improving the ater e efficienc0 efficienc0 in irrigation irrigation and and providing ared ppl0 of ater to ever0 farm field= and (c) Tr Tranfe anferr of cont control rol and manageme management nt of irrigation irrigation 0tem 0tem to the 3ater 5er> ociation (35). The Scheme ha folloing pecial featre: (i) Incen Incentiv tiviza izatio tion n of centra centrall ait aitanc ance e for 6etter 6etter perfo performi rming ng pro;ect (ii) (ii) In 4ii 4iion on mode ith ith ara arance nce of finan financia ciall ppor pportt for for centr central al ait aitanc ance e a ell ell a conte conterpa rpart rt fndin fnding g 60 the State and ith time 6ond target t arget (iii) @Atenive Coverage Coverage to 6ridge fll0 the eAiting ( 0tem> to 11122 35 (g) 4oderniza 4odernization? tion? eAtenion eAtenion of 1" 1" eAiting 3D4 3D4I I (h) Crea Creation tion of of / ne 3 3D4I D4I

2 eor< 1.1 1.1 Comm Comman and d rea rea eve evelo lopm pmen entt (C) (C) or<  thro throgh gh C3 C34 41 7rogramme of g a Government of India are in implementation Pince 1/"/#. The program ha 6een 6roght nder 7radhan 4antri 8rihi Sinchai +o;na (748S+)  9ar 8het 8o 7ani from 2&1#1- onard. The main o6;ective of ta ociation (35) nder each pro;ect$ and alo give them tartp pport throgh onetime infratrctre grant and fnctional grant. 1.2T 1.2The he C3 C34 4 pro; pro;ec ect t are are ee eent ntia iall0 ll0 eAec eAect ted ed 60 the the Stat State e Gove Govern rnme ment nt epartment (C$ 3!$ 73$ 79@ etc.) and the0 have 6een in operation in almot all State? 5nion Territorie. ing to thi continol0 ongoing Scheme$ 60 the end of *+ 2&1#1-$ 2&% lac hectare (Dha) of the Cltra6le Command rea (CC) ha 6ecome tiliza6le in '/1 irrigation pro;ect. 5nder the initiative of thi Scheme$ a6ot %#$&&& 35 ere alo formed$ althogh the anticipated tranfer of irrigation managemen managementt to 35 a cce ccefl fl onl0 to a minicle level. level. In the 6eginning 6eginning of *+ 2&1-1/$ C34 or< ere ongoing in 1#2 pro;ect targeting a CC of a6ot /& Dha. Bt$ ith the ne Scheme of prioritized IB7 (ccelerated Irrigation Benefit prog progra ram) m) pro; pro;ec ect t appr approv oved ed 60 Ca6i Ca6ine nett on 2/th 2/th Fl0 Fl0 2&12&1-$$ C34 C34 or< or<  got got retricted to onl0  prioritized IB7 pro;ect from 2&1-1/ onard. 1.' 1.' 9oe 9oev ver$ er$ the the 7ar 7ara '.'.# .'.# of the the ca6in a6inet et note note of thi thi che cheme me (E74 (E748S+ 8S+  @ta6lihment of 4iion for completion of prioritized irrigation pro;ect and fnding arrangement>$ C"/'?2&1-$ dated 22.&/.2&1-) tated that HCADWM H CADWM works of all other projects are proposed to be funded through new scheme of incentivization for bridging the gap between !C and !"# the works under which shall also include s$stem correction % renovation and modernization re&uirement of completed projects in addi additio tion n to pres pressu suriz rized ed pipe pipe s$st s$stem em and and use use of spri sprink nkle lers rs and and Drip Drip for for thei their r functioning at optimum level . . The propoed )I'ce'tivi*ati&' Sc+eme ,&r Bri(%i'% Irri%ati&' Irri%ati&' Ga- .ISBIG .ISBIG> ha it genei in the a6ove tatement of the approved Ca6inet Note. 1." 1." 3ith 3ith the the inten intentt of ae ae in ing g the I7C I7C and and I75 gap$ gap$ a td td0 0 of "2 compl complet eted ed IB7 pro;ect a carried 60 C3C throgh anal0i of I7C and I75 related information frnihed 60 % State  namel0$ ndhra 7radeh$ Chattigarh$ Fhar
2 eor< 1.1 1.1 Comm Comman and d rea rea eve evelo lopm pmen entt (C) (C) or<  thro throgh gh C3 C34 41 7rogramme of g a Government of India are in implementation Pince 1/"/#. The program ha 6een 6roght nder 7radhan 4antri 8rihi Sinchai +o;na (748S+)  9ar 8het 8o 7ani from 2&1#1- onard. The main o6;ective of ta ociation (35) nder each pro;ect$ and alo give them tartp pport throgh onetime infratrctre grant and fnctional grant. 1.2T 1.2The he C3 C34 4 pro; pro;ec ect t are are ee eent ntia iall0 ll0 eAec eAect ted ed 60 the the Stat State e Gove Govern rnme ment nt epartment (C$ 3!$ 73$ 79@ etc.) and the0 have 6een in operation in almot all State? 5nion Territorie. ing to thi continol0 ongoing Scheme$ 60 the end of *+ 2&1#1-$ 2&% lac hectare (Dha) of the Cltra6le Command rea (CC) ha 6ecome tiliza6le in '/1 irrigation pro;ect. 5nder the initiative of thi Scheme$ a6ot %#$&&& 35 ere alo formed$ althogh the anticipated tranfer of irrigation managemen managementt to 35 a cce ccefl fl onl0 to a minicle level. level. In the 6eginning 6eginning of *+ 2&1-1/$ C34 or< ere ongoing in 1#2 pro;ect targeting a CC of a6ot /& Dha. Bt$ ith the ne Scheme of prioritized IB7 (ccelerated Irrigation Benefit prog progra ram) m) pro; pro;ec ect t appr approv oved ed 60 Ca6i Ca6ine nett on 2/th 2/th Fl0 Fl0 2&12&1-$$ C34 C34 or< or<  got got retricted to onl0  prioritized IB7 pro;ect from 2&1-1/ onard. 1.' 1.' 9oe 9oev ver$ er$ the the 7ar 7ara '.'.# .'.# of the the ca6in a6inet et note note of thi thi che cheme me (E74 (E748S+ 8S+  @ta6lihment of 4iion for completion of prioritized irrigation pro;ect and fnding arrangement>$ C"/'?2&1-$ dated 22.&/.2&1-) tated that HCADWM H CADWM works of all other projects are proposed to be funded through new scheme of incentivization for bridging the gap between !C and !"# the works under which shall also include s$stem correction % renovation and modernization re&uirement of completed projects in addi additio tion n to pres pressu suriz rized ed pipe pipe s$st s$stem em and and use use of spri sprink nkle lers rs and and Drip Drip for for thei their r functioning at optimum level . . The propoed )I'ce'tivi*ati&' Sc+eme ,&r Bri(%i'% Irri%ati&' Irri%ati&' Ga- .ISBIG .ISBIG> ha it genei in the a6ove tatement of the approved Ca6inet Note. 1." 1." 3ith 3ith the the inten intentt of ae ae in ing g the I7C I7C and and I75 gap$ gap$ a td td0 0 of "2 compl complet eted ed IB7 pro;ect a carried 60 C3C throgh anal0i of I7C and I75 related information frnihed 60 % State  namel0$ ndhra 7radeh$ Chattigarh$ Fhar
percentage of total irrigation potential created nder thee pro;ect a aeed a 3 e 6een noticed in the percentage gap of 2#.-&. 9oever$ a ver0 ide variation ha g a individal State var0ing from a lo of 2.&% P (in !a;athan) to a high of %/.2& (in Fhar hare of 1- pro;ect in the td0 6a canal netor<. The other reaon of I7CI75 gap ill 6e addre addreed ed throg throgh h nont nontrc rctr tral al interv intervent ention ion  foc focing ing on treng trengthe thenin ning g of participator0 irrigation management. 0"#

O12ective3 &, Sc+eme

2.1 2.1 The The main main o6;e o6;ect ctiv ive e of the the Sche Scheme me i to 6ridg 6ridge e the the gap gap 6et 6etee een n Irrig Irrigat atio ion n 7otential Created (I7C) and Irrigation 7otential 5tilied (I75) in India> completed ater reorce pro;ect. In addition$ the Scheme aim for providing ared ppl0 of ater to ever0 farm field 60 6ringing improvement in atere efficienc0= and it alo ee< to trengthen the 7articipator0 Irrigation 4anagement 60 tranfer of control and management of irrigation 0tem to the 3ater 5er> ociation. Th$ the three fold o6;ective the Scheme are mmarized a nder:

% e g a P

2.2 The three aim of the Scheme are covered 60 three eparate activitie$ ith an additional (forth) activit0 focing on 7ro;ect 4anagement. 4"#

Merit3/ S-ecia5 Feature3 &, Sc+eme

PREIneMhuaascFfodWcMli-peoi-nwtagrtn SEMo!stlrnoPi"we#deSysrag In c t i" $ a n

PI M a s F oc l -p in t Re us o f W a te- w r En ha c ed Mi r o- gat i n S o l a r P w e S y s t  E ! t n i " # r a g Mi s o n de In ce t i" $ a on

'.1 Incentivization: epite a long period of operation of the C34 Scheme$ a large gap ha perited 6eteen I7C and I75. Beide$ the level of irrigation ater e efficienc0 and the eAtent of 7I4 have alo not toched the deired mar<. 9ence the nel0 propoed Scheme aim for it threefold o6;ective throgh incentivization of central aitance (i.e higher eAtent of aitance) for 6etter performing pro;ect. '.2 4iion 4ode: The propoed Scheme ill 6e accomplihed in a 4iion mode ith arance of financial pport for central aitance a ell a conterpart

fnding 60 the State$ and ith time 6ond target.  Central 7ro;ect 4anagement & 5nit (C745)  ith pport of a technical e and management conlting firm  ill 6e g a contitted in 4initr0 of 3!$ ! K G! for P overeeing of the pro;ect in miion mode. '.' @Atenive Coverage: The Scheme ee< to 6ridge fll0 the eAiting (
Pr&2ect3 C&vere( 7'(er Sc+eme

".1 The C or<$ ith foc on onfarm development 6elo the level of minor$ have 6een initiall0 ta
".' There ere a total of 1#% ongoing C pro;ect in the 12th 7lan targeting CC  e IB7 ha 6een completed$ '/ pro;ect of .#% 4ha. Thee inclde 2" pro;ect here g a here IB7 or< have 6een prioritized and # pro;ect of the remaining IB7 pro;ect P th nder 12 7lan. 9oever a of no$ other than prioritized pro;ect$ all ongoing or< of C have 6een dicontined.  chematic preentation of the overall tat of C or< ha 6een 6roght ot in the Lenn diagram 6elo:

#'( Pro)ects continued in 12th Plan *1&+, #opleted #opleted 'I-P Pro)ects *2%, *&/ 30, #'( *1%3, 'I-P Pro)ects under 12th Plan Pro)ects Prioriti$ed Pro)ects *1%., *3&, *..,

"." Thi Scheme ha 6een prepared for all ottanding C or<$ eAclding the C or< of the  prioritized IB7 pro;ect and 2& ch pro;ect here onl0 a ver0 mall eAtent of CC remain to 6e covered. Brea<p of t he identified ottanding C or< pread over 1%# pro;ect i given in the Ta15e8! 6elo$ and the lit of pro;ect covered i given in A''exure8I. Ta15e8!9 Pr&2ect3 C&vere( -CCA in Million hectares

Sl. No.

1

2

Total

7articlar of ttanding C or<

No. of pro;ect 

CC Targeted

CC Covered

CC Balance

Completed IB7 pro;ect eAclding completed C pro;ect ('#) and C pro;ect contined in 12th 7lan (2").

/

1.1'

&.&

1.1'

C pro;ect contined in 12th 7lan eAclding C pro;ect overlapping ith prioritized IB7 pro;ect ('/).

1&-

-.#"

2.12

"."'

1%#

/.-/

2.12

#.#-

:"#

Activitie3 Tar%ete( 7'(er Sc+eme 0 e g a P

#.1 Both trctral and nontrctral activitie are targeted nder the Scheme a mmarized in Ta15e80 6elo$ and a 6rief decription of thee activitie i alo given in A''exure8II. Ta15e809 Activitie3 7'(er t+e Sc+eme im of Scheme

Bridging of the I7C K I75 gap

7ropoed Intervention? Scheme Component i

Creation of field channel 6elo the otlet of ditri6tion netor<

ii

Dand levelling 6ondarie

iii

and

realignment

of field

Improvement in farm drainage 0tem !eclamation of ater loc
iv v Improving ater vi e efficienc0 K vii providing ared ppl0 viii of ater

Tranfer of control and management of irrigation 0tem to 35

7ro;ect management

 < r o 3 t n e m p o l e v e ( m r a * n :

Correction of 0tem deficienc0 in canal netor< Infratrctre for increaed coverage of micro irrigation 0tem Intallation of olar poer 0tem for microirrigation Infratrctre for conve0ance and additional treatment of mnicipal and indtrial ate ater for agmenting ater for the farm e

iA

Strengthening of 7articipator0 Irrigation 4anagement (7I4) for taina6le operation and maintenance of irrigation netor<

A

4odernization and eAtenion of 3D4I?I4TI a ell a creation of ne 3D4IS (in State here not in eAitent) for effective and deeper penetration of ater edcation

Ai Aii

 n o i t n e v r e t n I l a r ) t c ) r t S

Creation of incremental eta6lihment Capacit0 6ilding of the 7I K 35

 n o i t n e v r e t n I l a r ) t c ) r t  . n o N

#.2 Bridging of the gap 6eteen I7C and I75: The I7CI75 gap (repreented a 6alance CC of a pro;ect) ill 6e 6ridged 60 trctral intervention involving activitie of: (a) n farm development (*)= and (6) Correction of deficiencie in the eAiting ater conve0ance 0tem of the pro;ect. #.2.1 The * component i compoed of one or more of the for 6activitie  namel0: creation of field channel 6elo the otlet of ditri6tion netor<= land levelling and realignment of field 6ondarie= improved farm drainage 0tem= and reclamation of ater loc
pro;ect (remaining '& targeted for microirrigation).  reaona6le etimate of the + ecovered in the Scheme$ and the cot 6alance CC i availa6le for the pro;ect g a etimate of * component i prepared 60 P ta total CC (and not 6alance CC) ha 6een made on the 6ai of anal0i carried ot for San Bhadon 4edim Irrigation 7ro;ect (!a;athan)$ S
#.'.2Commnit0 6aed olar pmping 0tem for microirrigation ill 6e intalled in . area here the grid poer i either not e availa6le or availa6le ithot an0 ret0. g a 7ro;ect of @at and Northeat area of the P contr0 ill 6e given greater preference for inclion of thi activit0. *or the prpoe of cot etimation$ eAtent of olar poer intallation are repreented in term targeted CC$ hich i ta
0 'he proposed project will utilize waters from C4'!s and 5'!s to irrigate 67#,78 ha of land at an estimated cost of Rs. 678 crore. 'he size and scope of other projects ma$ var$ substantiall$# and hence an average rate of Rs. ()) crore per project has been taken assuming irrigation benefit in about ()#))) hectare per project.

+ Rate covers functional grant #Rs $-'' per hectare+ and infrastructure grant #Rs  lakh+ given to WA.

 #.".24odernization and eAtenion of 3D4I 1 ill 6e carried ot for 3D4I> holitic e role in ater edcation  in all forms of water and to all water stakeholders  ith g a deeper penetration  in terms of both P coverage and content . Beide ee nmero irrigation pro;ect ill 6e leveraged pon for creation of eAtenion conter. 3D4I ill 6e retrctred for greater atonom0  in both administration and financial matters  a ell a for elf fficienc0  b$ appropriate value realization of its manpower# infrastructure facilities# and farm produce. ll the 1" eAiting 3D4I> ill 6e targeted for modernization? eAtenion$ ith an average etimate proviion of !. #& crore per 3D4I.  total of / ne 3D4I are alo propoed to 6e created in State here the0 are not in eAitence$ ith an average etimate proviion of !. 1&& crore per 3D4I1&. #.#7ro;ect management: The activitie of pro;ect management ill eentiall0 involve: (a) Creation of incremental eta6lihment for implementation of the pro;ect 60 the centre a ell a 60 State= and (6) Capacit0 6ilding of the 7ro;ect Implementing gencie (7I) and 3ater 5er ociation. The cope of activitie nder pro;ect management i ela6orated frther in Section -.& (7ro;ect Implementation rrangement).  lmp m proviion$ amonting to le than 2.# of the total cot of trctral and nontrctral intervention$ ha 6een
Fi'a'cia5 Im-5icati&'3 < C&3t S+ari'%

-.1 The total cot of the Scheme i etimated to 6e !. "#$%&& crore a per cot 6rea<p given in A''exure8III and the categor0ie detail given in Ta15e84 6elo: Ta15e849 Cate%&r8=i3e C&3t Pr&-&rti&' &, Sc+eme ( Amount in Rs. Crore)

State

 e t a t S l a i c e p S

Categor0 (i) 9imala0an State (ii) North @atern State S6Total (Special State pro;ect)

@timated Cot 2%"'.%' -'%.1 '"%2.&2

. Assumes esta!lishment of  num!ers of ne/ e0tension centres #1 Rs. $( crore each+ and moderni2ation of the e0isting infrastructure #Rs. ( crore+. 1 Cost taken from the proposal of Andhra 3radesh for esta!lishment of ne/ WA4M5 along /ith an added component for e0tension centres.

 t c e ; o r p a e r a l a i c e p S

Centra l

-&1&.%&

(i)

roght 7rone rea 7rogramme 1 (77) 1 e (ii) eert evelopment 7rogramme g a (7) P (iii) Deft 3ing @Atremim (D3@) affected area (iv) Tri6al area S6Total (Special area pro;ect) 7ro;ect in other area S6Total (State) Central Component

-1-.-2 122'-.% 2"#'.&& "#1/2.&& -2%.&&

Grand Total

"#$%&&.&&

"2"".%% 1'-".%%

-.2 The detail of E,antit0> and E5nit !ate> for vario Scheme component ed in preparation of the cot etimate of the Scheme are given in A''exure8IV and A''exure8V repectivel0. -.' The ph0ical and financial chedling of pro;ect component over the for financial0ear of pro;ect dration i preented in Ta15e86 6elo: Ta15e869 Sc+e(u5i'% &, P+3ica5 a'( Fi'a'cia5 Tar%et3 -0inancial targets in Rs. crore Component

*+1 7h0i *inan cal cial .A Structura5 I'terve'ti&'9 * 3or< '.%' 1##/.&/ (4ha) Correction of 0tem 1&.-deficienc0 (4ha) % 1'%-.%% 4icro irrigation (4ha) Solar poer 0tem (4ha)

*+2 7h0i *inan cal cial

*+' 7h0i *inan cal cial

*+" 7h0i *inan cal cial

11.-/

"-/1.21 1#.#/2

-22%.2%

/./%-

'2.&&"

"1-&.-# "2.-/2

##"/.#'

21.''- 2//'./'.''- 1--%.2

'%.'

1##/&./&

1&-.-%

1.--%

%'".1"

#.&&"

2#&2."'

-.-/2

'''-.#%

&.#

2#&.2"

1.#

/#&./'

2

1&&&./

1

!ee of ate ater (No. of pro;ect)

&

2&&.&&

&

-&&.&&

-

%&&.&&

S6total ()



"22%.'"



12-%#.&2



'''/

'&&.2

# &   

.B N&'83tructura5 I'terve'ti&'9 Strengthening of 7I4 1112 1&&.1& (No. of 35) Strength. of 3D4I: 4odern?eAten.(No.) 1 /&.&& Ne 3D4I (No.) & /&.&& @ta6lihment cot: Central level (DS)  #/.&& State level (DS)  "2.#& Capacit0 6ilding  (DS) 12.&S6total (B)  '#1.-Grand Total  "#%&.&&

'11".1"

Total 7h0i *inan cal cial

 

1'%-%.%2 1-.-%

%'"1."#

#&&."

#.&&

2#&2."'

"

"&&.&&

1&

2&&&.&&

1-1'.'-



%"#-.-%



"22%'."&

"""

"&&.'

222"

2&&.2&

11122

1&&&.%

21&.&& 21&.&&

"

2%&.&& 2%&.&&

2 '

1"&.&& 1"&.&&

1" /

/&&.&& /&&.&&

1/1.&& 12/.#&

  

22%.&& 1/&.&&

  

11".&& %#.&&

  

#/&.&& "2#.&&

"%.2# 1"&-.-"  1%'2&.&& 

2".12 /&'.'2 1-&.&&

'-.1 1&#".%  1'/"&.&& 

 

12&.-2 '#1-.-& "#%&&.&&

6ote7 A!ove compilation is su!ject to rounding8o9 errors

-." The nonrecrring and recrring componentie chedling of the Scheme otla0 i given in Ta15e8: 6elo: Ta15e8:9 C&m-&'e't8=i3e Out5a3 Component

-0inancial 9utla$s in Rs. crore *inancial otla0

*+1 .I N&'8recurri'% * 3or< Correction of 0tem deficienc0 4icro irrigation Solar 7oer S0tem for 4icro irrigation !ee of ate ater Strengthening of 7I4 Strengthening of 3D4I: 4odernization? eAtenion Creation of 3D4I Su18t&ta5 .N&'8recurri'% .II Recurri'% @ta6lihment cot: Central level State level Capacit0 6ilding of 7I Su18t&ta5 .Recurri'% Gra'( T&ta5

1##/.&/ 1'%-.%% %'".1"

*+2

2 1 "-/1.21

e "1-&.-# g a 2#&2."' P

*+'

*+"

Total

-22%.2% ##"/.#' '''-.#%

'11".1" 2//'./1--%.2

1##/&./& 1'%-%.%2 %'"1."#

2#&.2" 2&&.&& 1&&.1&

/#&./' -&&.&& '&&.2

1&&&./ %&&.&& "&&.'

#&&." "&&.&& 2&&.2&

2#&2."' 2&&&.&& 1&&&.%

/&.&& /&.&& ""-%."'

21&.&& 21&.&& 1'"&#.'1

2%&.&& 2%&.&& 1/%/'./#

1"&.&& 1"&.&& %'-.%%

/&&.&& /&&.&& ""-%".'/

#/.&& "2.#& 12.&111.#6:>#"##

1/1.&& 12/.#& '-.1 ''".- !4?6#"##

22%.&& 1/&.&& "%.2# ""-.2# !>40#"##

11".&& %#.&& 2".12 22'.12 @!;#"##

#/&.&& "2#.&& 12&.-2 111#.-2 6:>##"##

:ote; Above compilation is subject to rounding+off errors

-.# Beide the cot of Central component$ a part of the State component cot ill alo 6e hared 60 the Central Government a per eAiting cot haring proviion applied at aggregate level of the hole Scheme. Th at aggregate level of the Scheme$ the Central itance (C) ill 6e retricted a per cot haring ratio of &:1& (Centre:State) in cae of pro;ect in 9imala0an and North @atern State$ and -&:"& (Centre:State) in cae of other pro;ect. Similarl0$ propoal of modernization? eAtenion of 3D4I in 9imala0an State ill 6e conidered a pecial cae. -.t the level of individal pro;ect$ the C ill 6e varied o a to provide Eperformance lin 6aed on performance criteria of: (i) Beforetime completion= (ii) Increaed ater e efficienc0= and (iii) Scce of 7I4. 7ropoal of 3D4I ill 6e 6;ected to the ole performance criteria of E6eforetime completion>. The incentivization hall 6e reglated throgh the EGideline for 7ro;ect Implementation> in a manner o a to generate competitivene amongt pro;ect.  6rief narration of the incentivization proce i given in A''exure8VI. -./ The Central component ill cover the cot of C745 eta6lihment and it activitie. Since the North @atern !egional Intitte of 3ater and Dand 4anagement (N@!I3D4) i nder the adminitrative control of 4initr0 of 3!$ ! K G!$ it cot of modernization? eAtenion ill alo 6e 6oo
Sl.

Categor0

Total

Central

!emar< on

No . 1

?"#

Cot 3 1 e '$"%2.&2 g

Share

Central Share

'$1''.%2

& of total cot

other "1$-%. %

2#$&1'. 

-& of total cot

-2%.&& 2%$//#.% 1

1&& of total cot

Special State pro;ect

2

7ro;ect State

in

'

Central Component Total

a P

-2%.&& "#$%&&.& &

S&urce < M&(e &, Fu'(i'%

/.1 The Scheme ill eentiall0 orce the Dong Term Irrigation *nd (DTI*) operated throgh the pecial indo created in NB!. /.2 The cheme of E748S+  @ta6lihment of 4iion for completion of prioritized irrigation pro;ect and fnding arrangement> a approved 60 Ca6inet on 2/th Fl0$ 2&1-. Since the no propoed Scheme ha it genei in the approved Scheme of prioritized irrigation pro;ect$ it fnding arrangement are imilar to thoe of the approved mother Scheme. /.' *or the Central hare$ the fnd ill 6e 6orroed from NB! a per 0ear ie reJirement throgh the channel of National 3ater evelopment genc0 (N3)$ hich i a ociet0 nder the adminitrative control of 4o3!$!KG!. *or the State hare$ the deiro State ma0 alo acce the pecial indo of NB! in cae of their ina6ilit0 to fnd the pro;ect throgh on reorce. /." The Central itance$ in repect of each pro;ect$ ill 6e given in intalment  ith 1& of the central hare of a pro;ect cot given in advance$ and 6alance given a reim6rement on 6miion of Interim 5nadited *inancial !eport (I5*!) 60 the 7I ever0 Jarter. The dvance of 1& ill 6e ad;ted againt the lat I5*! and the incentive hich old 6e given on completion of pro;ect. >"#

Pr&2ect Im-5eme'tati&' Arra'%eme't3

%.1 Thi i a Centrall0 Sponored Scheme$ here all the targeted activitie are to 6e completed eentiall0 60 the State 7ro;ect Implementing gencie (7I) a part of Statecomponent. The overall pro;ect perviion$ coordination and overight ill 6e done 60 the C34 3ing of the 4initr0 of 3!$ ! K G!$ herein a Central 7ro;ect 4anagement 5nit (C745) ill 6e eta6lihed for thi prpoe. In addition to eApenditre related to C745$ the cot of modernization and eAtenion of the N@!I3D4  hich i nder the adminitrative control of the 4initr0 of 3!$ ! K G!  ill form the part of Centralcomponent.

%.2 The Command rea evelopment thorit0 (C) of the State$ herever % the0 are in eAitence$ ill 6e contred a 7I. In other cae$ the 3ater !eorce 1 e epartment$ 76lic 3or< epartment$ or 76lic 9ealth @ngineering epartment of g a the State (a the cae ma0 6e) ill 6e the P 7I. Scheme ill encorage creation of C (herever not in eAitence) a ell a trengthening of eAiting C$ and the incremental eta6lihment eApenditre toard ch intent can 6e 6oo C Cell engaged on the Scheme. C745 ill alo hire the ervice of ETata Intitte of Social Science (TISS)> for rendering aitance in engagement and management of elect Social *acilitator 11 for giding 35 toard ccefl and taina6le 7I4. Cot of hiring of conltant$ TISS$ and Social *acilitator ill 6e 6orne 60 the Central Government a part of 7ro;ect 4anagement component. %.#The pro;ect nder the Scheme ill 6e implemented a per cope contained in the 45 igned for each pro;ect and a per the EGideline for 7ro;ect Implementation> ied 60 C745. The 4o5$ in repect of each C34 pro;ect and each 3D4I propoal$ ill 6e igned 60 C745 on receipt of etailed 7ro;ect !eport (7!) ;ointl0 prepared 60 S745 and C Cell of the repective C3C !egional office$ and forarded 60 7ro;ect 4anagement rganization (74)12 of C3C ith it recommendation for inclion.

11 A 5ocial 0acilitator ma$ be an :<9# or similar entit$# having substantial e1perience in influencing village level social activities and reforms= the$ will render service as per '9R and pa$ment made to them will be linked to the specified deliverables.

12 n case of WA>M proposals# the recommendations of the :ational Water Academ$ -:WA# instead of !M9# will be re&uired.

%.-Impet to 7I4 proce ill 6e given 60 involving TISS and elect Social & *acilitator ee ill alo 6e organized a an annal event in different State for greater penetration and colla6oration of effort toard ccefl 7I4. @Apenditre for a6ove activitie along ith cot of other I@C activitie ill 6e 6oo ill 6e throgh the National 3ater evelopment genc0 (N3)$ a per eAiting arrangement made for the implementation of prioritized IB7 pro;ect$ ithot entailing an0 eAtra taff reJirement. %. 4onitoring of C implementation ill 6e carried ot ith the intent of continal improvement throgh a threetier 4onitoring S0tem a preented 6elo:

 1

* i e l d l e v l m o n i to r in g o f S t r  c t  r a l in t e r v e n t  l  tv m a o n fc re g $ 6 h ( v J ird )a n tl$ c o fS  rv in 6 0 h 7 4  (C 3 )$a d c  o fN tr lin e v 6 0 h T a Io fS c7 * ip le l le e v m o n i to r in g o f ro ;e c tim le m n td a tv io r e v i e  $ d i  e m   m l a t o n f c r g $  6 h ( v ( )  f n  t l i r $a I f e J  r n r c ra ll 7 o ;c ti e g a P

-:ote; ?one level !RC with representations from !roject Authorities# CAD Cell# !M9-CWC# and '55 will be constituted for :orth @ :orth+4ast# West# Central# and 5outh regions.

%.1&  National Devel Steering Committee$ nder chairmanhip of Secretar0$ 4initr0 of 3!$ ! KG!$ and involving ChairmanC3C$ 7rincipal Secretarie of State epartment$ irectorTISS etc. ill alo 6e contitted for overall gidance of the Scheme and for reoltion of ma;or hrdle$ if an0. %.11 The Concil headed 60 C@ NITI 0og contitted for monitoring of the  prioritized pro;ect ill alo monitor the implementation of the propoed Scheme$ and alo addre the polic0 matter. Central component of the Scheme ill have the CG adit$ hile State component ill have adit of the State G. n completion of the Scheme$ an E@valation and Impact Std0> ill 6e nder ta
7m1re55a Sc+eme

.1 The propoed Scheme ill 6e operated nder the m6rella cheme of E748S+> ith 6cheme of E9ar 8het 8o 7ani (9887)>. .2 The cheme of En*arm 3ater 4anagement (*34)> of the 4initr0 of gricltre and *armer> 3elfare (alo implemented nder 748S+9887) ha ome overlapping component ith the propoed cheme o far a the microirrigation throgh piped 0tem i concerned. 9oever$ the overlapping of or< i avoided 60 a0 of limiting the eAtent of prerized piped 0tem nder thi cheme p to the inlet point of each farm$ herea piped 0tem of the *34 cheme old tart from ch inlet point and eAtend over the individal farm. Some of the activitie nder 4GN!@GS ma0 alo overlap ith the propoed cheme. 9oever$ the State 7ro;ect

Implementing gencie ill 6e reJired to enre that nder no circmtance hall 0 there 6e an0 dplication or do6le conting of or<. 1 e g a P

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1&.2 The lit of pro;ect inclded in the Scheme i tentative and 6;ect to need 6aed change$ inclding addition of ne pro;ect. Similarl0$ change ma0 6e entailed in the eAtent of trctral and nontrctral intervention a per propoal received from the State. ccordingl0$ the componentie allocation and the cot proportion of different cot categorie ma0 change ithot changing Scheme> total cot of !. "#$%&& Crore and the Central hare of !. '2$""/ crore. MMMMMM

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ANNE7RE8I + 1 e ,&r Bri(%i'% &, Ga- 1et=ee' IPC < IP7 .I State i3e Num1er &, Pr&2ect3 Tar%ete( g a P

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Name &, State

N&" &, &ut3ta'(i'% -r&2ect3

T&ta5 CCA i' T+&u3a'( +ectare

Ba5a'ce CCA i' T+&u3a'( +ectare

1

N9! 7!@S9

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!5NC9D 7!@S9

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.II State8=i3e Li3t &, Pr&2ect3 Tar%ete( ,&r Bri(%i'% &, Ga- 1et=ee' IPC < IP7 . S5" N&"

Name &, Pr&2ect

Name &, State

1

Di3trict3 e Be'e,itte( g a P

1

Che00er(nnama0a)

N9! 7!@S9

Cddapah

2

Somaila

N9! 7!@S9

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T&ta5 CCA Ba5a'ce CCA i' i' T+&u3a'( T+&u3a'( +ectare +ectare

9.105

9.105

Nellore

38.475

38.475

N9! 7!@S9

Liza0anagaram

10.000

10.000

4addigedda

N9! 7!@S9

@.Godavari

#

Leligall

N9! 7!@S9

8adapa

-

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N9! 7!@S9

Nellore

/

Cl ter of 4I cheme !5NC9D 7!@S9 @atern one

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Cl ter of 4I cheme !5NC9D 7!@S9 3etern one



8aldi0a

SS4

5apper S6aniri$ 5pper i6ang valle0$ 5pper a6ang Lalle0$ Tirap$ Dongding$ Changlang Taang$ 3et 8ameng$ @at 8ameng$ 7apn 7are$ Doer S6aniri$ @at Siang$ 8ring 8me0 Barpeta

1&

a
SS4

11

4aloi6ari

12

T-e &, area

1.415 9.713

1.415 LWE 9.713

4.656 3.842

4.656 2.500 NE State

2.200

1.200 NE State

9.716

3.700 NE State

Barpeta

4.332

0.900 NE State

SS4

8amrp

1.500

1.000 NE State

Bordi
SS4

Sonitpr

13.400

11.954NE State

1'

7ahmara Irrigation

SS4

Barpeta

8.300

7.009 NE State

1"

9aaipr lift

SS4

8ar6i nglong

3.887

3.887 NE State

1#

!pahi Dift

SS4

Barpeta

2.768

2.768 NE State

1-

8allonga O

SS4

8ar6i nglong

1/

Ganda<

BI9!

2.690 NE State 316.170

1%

Bada

BI9!

1

North 8oel 7ro;ect

BI9!

4zaffarpr$ Laihali$ @at. Champaran$ Gopalgan;$ Sian$ aran$ Samatipr Bhagalpr$ 6an
2.690 627.00

2&

Chandan

BI9!

Bhagalpr$ 6an
21

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BI9!

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BI9!

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BI9!

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BI9!

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2#

4ahanadi$

C99TTISG!9

2-

Tandla

C99TTISG!9

2/

9adeo 7hae2

C99TTISG!9

2%

Shivnath iverion

C99TTISG!9

hantari$ !aipr$ rg$ 4ahaamnd hantari$ !aipr$ rg$ 4ahaamnd 8or6a$ !aigarh$ Fangir Champa !a;nandgaon

2

8oarteda

C99TTISG!9

Batar

'&

4ahanadi !e. 7r.

C99TTISG!9

!aipr$ rg

'1

Barnai

C99TTISG!9

Srg;a

'2

C99TTISG!9

Bilapr$ !aigarh

''

4inimata (9adeo Bango 7h. IL) Fh;

G5F!T

Lalad$ Srat

'"

Sip

G5F!T

'#

4
'-

35.550 115.000 51.880 5.600

5.493 LWE 105.820 10.390 5.625 DPAP

409.400

367.210

9.557

9.557

4.000

4.000

152.500

105.772DPAP

40.800

6.679 LWE

90.700

3.591

5.238

5.238

11.120 13.883

11.120Tribal area 13.883 DPAP

1.508

1.508 LWE

38.400

38.400 DPAP

Bana
2.907 1.016

2.907 DPAP 1.016 DDP

G5F!T

Bana
5.066

5.066 Tribal area

S
G5F!T

Ladodara

3.488

3.488 Tribal area

'/

3atra<

G5F!T

Sa6ar
3.714

3.714 Tribal area

'%

;iIL

G5F!T

Famnagar

3.750

3.750 DPAP

'

zatII

G5F!T

"&

BrahminiII

G5F!T

"1

Bha
9!+N

Fnagadh

 Srendra Nagar 2 9iar$ Sira$ *ateh6ad$ e

"2

3etern +amna canal 9!+N 7hae LI

"'

FDN Canal 7haeII

9!+N

""

3!C7

9!+N

am6ala$ g 8r<hetra$
"#

Shah Nahar 7ro;ect

9I4C9D 7!@S9

"-

Sidhatha 4ed 7ro;ect

9I4C9D 7!@S9

"/

1.800 2.062

1.800 2.062 DDP

351.763

147.546

205.600

65.404

74.537

63.089

8angra

131.970 15.287

131.970 11.900Himalaya State

8angra

3.200

3.150Himalaya State

Changer Dift Irr. 7ro;ect 9I4C9D 7!@S9

Bilapr

3.041


"%

ha;i Beera

F445 K 8S94I!

Bdgam

"

!an6ir Canal

F445 K 8S94I!

Famm

8.812 38.600

0.400Himalaya State 2.624Himalaya State

#&

F445 K 8S94I!

Famm

9.028


#1

Ne 7artap Canal 7ro;ect of Famm Command achnipora!a;pora

F445 K 8S94I!

nantnag$ 7lama

10.520


#2

Gander6al

F445 K 8S94I!

Gander6al$ Srinagar

6.892


#'

Tongri Canal

F445 K 8S94I!

Shopian and 8lgam

4.064


#"

Sonaari

F445 K 8S94I!

20.370


##

rinBandipora

F445 K 8S94I!

Baramlla and Bandipra Bandipora

2.798


#-

8hemil8para

F445 K 8S94I!

8para

7.300


#/

F445 K 8S94I!

Baramlla

9.644


F4 45 K 8S94 I!


F4 45 K 8S94 I!

7l ama $ hopian and 8lgam Baraml la

13.738

#

*erozpora Tangmarg 7ro;ect of 8ahmir Command Laiho Command 7ro;ect 5ri Narva  7ro ;ect

6.770


-&

!am6an Clter

F445 K 8S94I!

!am6an

2.670


-1

!a;ori Clter

F445 K 8S94I!

!a;ori

4.048


-2

8itar Clter

F445 K 8S94I!

8itar

4.853


-'

7argal canal

F445 K 8S94I!

Famm

2.360


-"

5dhampr Clter

F445 K 8S94I!

5dhampr

-#

4od. f 4av 8hl

F445 K 8S94I!

antnag

6.593 2.547

6.593Himalaya State 2.547Himalaya State

--

4od. of Ba6l Canal

F445 K 8S94I!

Baramlla

-/

8anchi 3eir Scheme

F9!89N

!anchi$ 8anchi

0.689 17.800

0.689Himalaya State 17.800 DPAP

-%

F9!89N

m
6.000

6.000 DPAP

-

4a0ra<hi Deft Ban< Canal S0tem Datrat

F9!89N

!anchi

6.100

6.100 LWE

/&

8an;ore

F9!89N

Simdega

6.264

6.264 Tribal area

/1

Tap
F9!89N

Gmla

1.819

1.819 LWE

/2

4alapara6a

8!NT8

220.060

4.800 DDP

/'

Tng6hadra

8!NT8

362.180

6.085 DDP

/"

mar;a

8!NT8

harad$ Belgam$ Gadag$ Bagala
/#

Ghatapra6ha

8!NT8

Belgam$ Bagala
/-

4a
8!NT8

//

8anhirapzha

8@!D

/%

8allada

8@!D

/

Grma

49+ 7!@S9

8ollam$ 7athanamthitta$ lappzha !ea

%&

5pper 3ainganga

49+ 7!@S9

Seoni

%1

8olar

49+ 7!@S9

Sehore

112.900 45.000

0.602 DPAP 23.900

%2

!ani vanti Bai( Bargi) 49+ 7!@S9

Fa6alpr$ Naringhpr

157.000

81.300 DPAP

#%

8.903

5.448 DPAP

29.000

13.310 DDP

!aichr

3.001

3.001 DDP

7ala<
9.710

2.505

16.000

11.310

7.181

4.740

%'

9ari

49+ 7!@S9

Galior

%"

Thanar

49+ 7!@S9

%#

Bilgaon

49+ 7!@S9

%-

8achhal

49+ 7!@S9

%/

!ehti

49+ 7!@S9

e g Sha;apr a P Lidiha$ Sagar

%%

San;a0 Sagar

49+ 7!@S9

Lidiha

%

!a;ghat Canal 7ro ;ec t 4 9+ 7!@ S9

&

Sindh 7hae I

49+ 7!@S9

 ho< nagar$ Shvpr i$ Ti
1

5rmil !BC

49+ 7!@S9

Chhatarpr

2

Ban;ar

49+ 7!@S9

Balaghat

'

Doer 3nna

49!S9T!

Nagpr$ 3ardha

"

Cha
49!S9T!

7ne

#

Bhima

49!S9T!

Solapr

-

Lihnpri

49!S9T!

Nanded

/

Bahla

49!S9T!

%

9etane



7othra Nalla

1 4andla 2 indori

11.112 11.150

11.112 8.116 Tribal area

9.262

8.262 Tribal area

3.470

0.923 DPAP

2.190 9.890

0.660 7.121

111.300

68.007

10.580 2.123

10.580 DPAP 2.123

1.095 17.475

1.095 LWE 0.150

9.500

9.460 DPAP

15.500

6.080 DPAP

Falgaon

2.636 4.302

2.636 DPAP 4.302 DPAP

49!S9T!

!aigad

6.168

6.168

49!S9T!

3ardha

5.159

5.159

1&& 5taali

49!S9T!

Bldhana

5.074

5.074 DPAP

1&1 8ar

49!S9T!

3ardha

3.244

3.244

1&2 Dal Nalla

49!S9T!

3ardha$ Chandrapr

3.836

3.836

1&' rnavati

49!S9T!

+avatmal

0.769

0.769

1&" Ta;napr DIS

49!S9T!

hmednagar$

3.622

3.622 DPAP

1&# 8advi

49!S9T!

8olhapr

0.365

0.365

1&- 8aarai

49!S9T!

7ne

1&/ Faalgaon

49!S9T!

Solapr$ mana6ad

3.036 1.807

3.036 1.807 DPAP

1&% 8m6hi

49!S9T!

8olhapr

5.434

5.434

1& 8aari

49!S9T!

8olhapr

1.235

1.235

11& 7atgoan

49!S9T!

8olhapr

111 4adan Tan<

49!S9T!

3ardha

1.992 3.280

1.992 3.280

112 Shivna Ta
49!S9T!

ranga6ad

6.389

6.389 DPAP

11' mravati

49!S9T!

hle

2.606

2.606 Tribal area

11" Chandar6haga

49!S9T!

mravati

1.920

1.920 DPAP

11# Sapan

49!S9T!

mravati

4.426

4.426 DPAP

11- 7enta
49!S9T!

Bldhana

3.220

3.220 DPAP

11/ 7ra
49!S9T!

hle$ Nndr6ar

10.307

10.307 DPAP

11% Slade Barrage

49!S9T!

hle

11 Sarang
49!S9T!

hle$ Shahada

12& Clter of 12# 4I cheme

4NI75!

121 Clter of 1- 4I cheme 122 Clter of 21' 4I cheme 12' Clter of 1' 4inor Irrigation 7ro;ect at Chang
4NI75!

NGDN

Dilong$Tho6al$ 8ac
IS9

4al
53.000

12# Titlagarh StII(8B8)

IS9

Bolangir

2.200

4NI75!

12- Improvement to Saon IS9 Canal S0tem 12/ 4ahanadi delta I IS9

12% 4ahanadi delta II

IS9

Sam6alpr$ Bolangir K Fhargda 7ri$ 8hrda$ Cttac<$ Fa;pr$ 8endrapara$ Fagatinghpr 7ri$ 8hrda$ Cttac<$ Fa;pr$ 8endrapara$ Fagatinghpr

8.582 11.519

8.582 Tribal area 11.519 DPAP

9.043

7.350 NE State

9.766

8.011 NE State

10.659

8.458 NE State

1.080

1.007 NE State

16.282

15.663 LWE 2.200 Tribal area 16.282 DPAP

156.890

14.520

179.410

10.000

12 !hi<l0a

IS9

1'& Salandi !ight

IS9

1'1 Baitarani

IS9

1'2 Bhatinda Br 7artII

75NFB

1'' Sirhind *eeder 7artII Command 7ro;ect 1'" Ghaggar

75NFB 75NFB

1'# Bit oa6

75NFB

1'- 8andi Canal 7haeI

75NFB

Gan;am

2 Bhadra<$ 8eon;har 2 Bhadra$ Fa;pr

e g Ddhiana$ Barnala$ a Bathinda K P 4
61.230 40.080

12.560 LWE 12.560 LWE

32.770

4.500 LWE

181.707

51.382

*erozpr$ farid
314.496

78.840

58.693

58.693

Falandhar$ SBS Nagar$ 8aprthala K 9ohiarpr 9oiarpr

155.085

155.085

19.867

19.867

1'/ 5pper Bari oa6 Canal 75NFB Command 1'% !emodelling of 5BC 75NFB

Grdapr$ mritar$ Tarantaran mritar K Grdapr

156.800

120.804

118.000

118.000

1' ev of prere irrigation in - Dift cheme of IGN7II 1"& Cham6al

9anmangarh$ Chr$Bi
347.566

317.017DDP

9anmangarh

229.000 50.835

88.539 18.000 DDP

9anmangarh$ Chr

111.460

10.420 DDP

113.420

108.980DDP

!FST9N

!FST9N

1"1 mar Singh S6 !FST9N Branch and Faana ditrict of Bha
!FST9N

1"# Faiamand (4oderniation) 1"- Chhapi

!FST9N

9anmangarh K Sriganganagar Ton<$ eoli$ Todaring$ 5ni0ara lar

!FST9N

1"/ 7anchana 1"% Gam6hiri (4oderniation) 1" Chali

65.100

25.047

2.398

2.398 Tribal area

Fhalar

6.991

6.991 DPAP

!FST9N

S. 4adhopr

6.106

6.106

!FST9N

Chittorgarh

0.925

0.925 Tribal area

!FST9N

Fhalaar

8.963 16.131

8.963 DPAP 8.603

1#& 4anim
T4ID N5

Cddalore$ Lillpram

T4ID N5

@rode

4.800

0.864

1#2 @lli nict 7ro;ect

T4ID N5

Cddalore$ Lillpram

5.230

0.860

1#' Che00ar nict

T4ID N5

7.952

2.550

1#" 7elandarai nict

T4ID N5

Tirvannamalai and 8anchipram Cddalore

6.980

2.110

1## 8dhirai0ar !eervoir T4ID N5 7ro;ect 1#- 8elavarapalli !eervoir T4ID N5 7ro;ect 1#/ 8alingalar T4ID N5 Nicha6anadhi pro;ect 1#% 7ri0adarhini Frala T@DNGN

indigl$ Tirppr

2.474

1.274

8rihnagiri

3.020

1.420

Tirnevalle

6.460

4.260 DPAP

4aha6oo6nagar

40.160

40.160 DPAP

1# Nagar;nagar

T@DNGN

27.944

27.944

1-& Gndalavag

T@DNGN

Nalgonda$ 8rihna$ 8hammam$ Nellore$ Gntr K 7ra
1-1 liagar DIS

T@DNGN

Nizama6ad

21.770

21.770 LWE

1-2 Gthpa DIS

T@DNGN

Nizama6ad

15.698

15.698 LWE

1-' Sar0 Canal S0tem 7haeII

5TT! 7!@S9

280.000

1-" Tmaria dam canal S0tem 1-# Sarda Ca nal 7ro ;e ct

5TT! 7!@S9

Bahraich$ Gonda$ Sidharth Nagar$ Bati$ Gora<
804.000

5TT! 7!@ S9

1.045

64.010

1.045 Tribal area

201.360

30.000 DPAP 87.440

1-- Beta K Grarai Canal 1-/ 8en Canal S0tem

5TT! 7!@S9 5TT! 7!@S9 5TT! 7!@S9

Fhani$ Falon$ 3 9amirpr Banda 2 e llaha6ad

422.000

53.030 DPAP

222.000

27.420 DPAP

1-% Belan 7mp Canal S0tem 1- Son 7mp Canal S0tem 1/& 4adh0a Ganga Canal

5TT! 7!@S9

g a P Son6hadra$

5TT! 7!@S9

llaha6ad

178.100

34.380

1/1 Siri dam 7ro;ect

5TT! 7!@S9

llaha6ad$ 4irzapr

44.880 205.566

18.370 205.566

129.000

82.070

49.000

18.710

11.040

11.040

1/2 Sharda Sha0a< Canal 5TT! 7!@S9 S0tem pII

4irzapr

71.050 74.600

5.100 16.220 DPAP

1/' @at Ganga Canal

5TT! 7!@ S9

1/" 5pper Ganga Canal

5TT! 7!@S9

1/# 7roviding 8harif Channel in 9.8. oa6 1/- Gnta Nala am

5TT! 7!@S9

Da
5TT! 7!@S9

Banda

1// !a;ghat Canal

5TT! 7!@S9

1/% 4od. gra Canal

5TT! 7!@S9

Dalitpr$ Falan$ Fhani$9armirpr gra$ 4athra

1/ Farali 7mp Canal

5TT! 7!@S9

*atehpr

1%& Tehri

5TT!89N

1/ itrict.

270.000


1%1 Teeta Barrage

3@ST B@NGD

165.000

158.450

1%2 4a0ra<hi

3@ST B@NGD

226.630

178.000

1%' .L.C S0tem

3@ST B@NGD

344.700

314.320

1%" 8anga6ati

3@ST B@NGD

269.900

227.530

1%# 9anmata

3@ST B@NGD

Falpaigri$ ar;eeling$ 5ttar ina;pr$ Cooch Behar$ 4alda Bir6hmi$ 4rhida6ad$ Brdan Brdan$9oogl0$ Ban<ra$ 9orah Ban<ra$ 4idnapr$ 9oogl0 4rhida6ad

3.880

3.880 DPAP

43.353

43.353 DPAP

35.000

35.000

39.748

39.748

1.254

1.254 Tribal area

T!tal 10668.322 5560.964 :ote; DD!; Desert Development !rogramme= D!A!; Drought !rone Area !rogramme= :4; :orth 4ast= >W4; >eft Wing 41tremism

ANNE7RE8II % 2 eN&'83tructura5 I'terve'ti&'3 Brie, De3cri-ti&' &, Structura5 a'( g a .Sc+eme C&m-&'e't3 P .i

Creati&' &, ,ie5( c+a''e5 1e5&= t+e &ut5et3 &, (i3tri1uti&' 'et=&r$9

Thi i an important activit0 for efficient tilization of irrigation ater. 7roperl0 planned$ aligned and deigned field channel hold 6e contrcted from the Government otlet in a manner that each and ever0 field of the otlet command i connected 60 field channel. n an average a6ot %& meter of field channel are reJired to provide ater to each field per hectare. The ize$ length and capacit0 of the filed channel ma0 var0 from pro;ect to pro;ect and tate to tate according to the actal ite condition. 6ot "& of the field channel are needed to 6e lined for optimm tilization of ater 6eing cot effective. The ret of the field channel ma0 6e nlined. The lined channel ma0 6e of cement concrete? tone maonr0? 6ric< maonr0. dditional cot component covered nder thi activit0 relate to trctre li
La'( 5eve55i'% a'( rea5i%'me't &, ,ie5( 1&u'(arie39 Develling$ moothing and haping the field are important to irrigation 0tem. Dand levelling improve the efficienc0 of ater$ la6or and energ0 reorce tiliation. Develling i to 6e done to: (i) provide a lope hich fit a ater ppl0 flo rate= and (ii) level the field to it 6et condition ith minimal earth movement. Daer levelling techniJe i ell
.iii

Im-r&ve( ,arm (rai'a%e 33tem

Improvement of farm drainage i needed to avoid ater logging in the command of the irrigation pro;ect. The eApenditre nder thi component old 6e admii6le on field drain from individal field and other intermediate?lin< drain to provide connectivit0 to drainage 0tem. The eAtent of field drainage coverage hall normall0 6e limited to a maAimm proportion of 2# of total CC of pro;ect. In cae a higher proportion of drainage coverage i reJired$ ;tification hall 6e frnihed. .iv

Rec5amati&' &, =ater 5&c$e( ,arm area3

The pro6lem of ater logging in the Command of irrigation pro;ect ha & affected the health of the oil and redced the agricltral prodctivit0 conidera6l0. 2 e 9ence reclamation of aterlogged area in the irrigated command of the pro;ect i g a P inclded a an activit0 of the Scheme covering the or< of: (i) aement of pro6lem area in the command of irrigation pro;ect= (ii) planning and deigning for preventive and reclamation meare= and (iii) ta
.v

C&rrecti&' &, 33tem (e,icie'c i' ca'a5 'et=&r$

 nm6er of irrigation pro;ect in the contr0 have 6een operating mch 6elo their potential de to hortage of fnd for K4 related activitie ch a cleaning of the channel 60 deilting and eeding$ raiing earthor< in em6an
I',ra3tructure ,&r i'crea3e( c&vera%e &, micr& irri%ati&' 33tem9

*inancial aitance i propoed to 6e provided to the State for development of infratrctre to facilitate e of prin
overlapped in the area targeted nder microirrigation. *ormation of 35 old 6e  mandator0 6efore implementation of 4inorirrigation component. 5e of grond ater 2 e old alo 6e applica6le in pplementation of 4icroirrigation pro;ect in certain g a P ;tifia6le cae. .vii

I'3ta55ati&' &, c&mmu'it 1a3e( 3&5ar -&=er 33tem ,&r micr& irri%ati&'9

*inancial aitance i propoed to 6e provided to the State for intallation of commnit0 6aed olar poer 0tem for operation of micro irrigation 0tem. Solar poered pmping 0tem of different rating ranging from 1& hp to "& hp ill 6e intalled depending pon the ize of the chak of individal otlet. The olar poer 0tem ill alo 6e connected to the grid herever grid ppl0 i alo availa6le. 3herever feai6le$ the olar 7L arra0 intalled ill 6e of ch poer rating that the total annal olar energ0 generation 6ecome more than the annal energ0 reJirement$ o that eAce poer generated can 6e prchaed 60 the State ISC4S. The pport for olar poer ill 6e provided over and a6ove the pport for micro irrigation infratrctre$ 6t ill 6e limited to a certain eAtent of micro irrigation area covered nder the Scheme. The activit0 ill cover the cot of ppl0$ intallation$ and commiioning of olar ater pmping 0tem$ along ith grid connectivit0 herever availa6le. .viii

I',ra3tructure ,&r c&'vea'ce a'( a((iti&'a5 treatme't &, mu'ici-a5 a'( i'(u3tria5 =a3te =ater ,&r au%me'ti'% =ater ,&r t+e ,arm u3e9

Thi activit0$ ith a vie to ma
.ix

Stre'%t+e'i'% &, Partici-at&r Irri%ati&' Ma'a%eme't 3u3tai'a15e &-erati&' a'( mai'te'a'ce &, irri%ati&' 'et=&r$

.PIM

,&r

*armer themelve need to maintain field channel? field drain and micro irrigation infratrctre contrcted nder the programme in the 6eJent 0ear. It i$ therefore$ eential to involve 3ater 5er> ociation (35) in: (i) planning

and eAection of *? microirrigation or<= (ii) operation of 0tem for eJita6le 0 ditri6tion of irrigation ater among all 2 the land holder of an otlet command= and (iii) repair? maintenance of the ditri6tion e netor< after the ame i handed over to g a P of 35 at minor or in pecified area of them for management. ccordingl0$ formation a canal i mandator0 for implementing ISBIG.  35 hall normall0 cover a CC of #&& hectare or more= and in cae 35 area reJired to 6e formed for leer CC coverage$ ;tification hall 6e frnihed. The 35 of the targeted command ill 6e given a onetime fnctional grant herever thee are formed? elected$ regitered and handed over the control and management of irrigation 0tem. The amont old 6e depoited in the fiAed depoit accont of 3ater 5er> ociation in the 6an< and interet accred thereon old 6e ed for the activitie of the ociation. netime infratrctre grant ill alo 6e provided to ch 35 for creation of office? tore for ena6ling mooth da0toda0 fnction. .x

M&(er'i*ati&' a'( exte'3i&' &, ALMI3/IMTI3 a3 =e55 a3 creati&' &, 'e= ALMIS .i' State3 =+ere '&t i' exi3te't ,&r e,,ective a'( (ee-er -e'etrati&' &, =ater e(ucati&'

ring eightie it a realized to have the mltidiciplinar0 training organization for inervice official (related ith irrigated agricltre) and the farmer$ ith foc on efficient and taina6le management of 3ater K Dand !eorce. ccordingl0$ 1" nm6er of E3ater nd Dand 4anagement Intitte (3D4I)> ? EIrrigation 4anagement Training Intitte (I4TI)> ere et p nder 5SI aited 3ater !eorce 4anagement and Training (3!4KT) 7ro;ect to provide need 6aed training in ater and land management. 9oever$ 3D4I? I4TI have not 6een ccefl to the eAtent reJired de to nmero contraint$ inclding limited and continol0 declining manpoer and infratrctre. 4oreover$ ince ater i common to everal ector$ the role of 3D4I in ater edcation need to 6e idened even frther  going 6e0ond irrigation. 3ith thi vie$ the ISBIG enviage proviion of one time financial aitance to all eAiting 3D4I? I4TI for E4odernization and @Atenion> ee mandate$ deplo0ment of reJiite manpoer$ improvement in crriclm? core content$ fficient atonom0$ and improvement in adminitration? fnctioning toard longterm elf tenance of the intitte. xi

Creati&' &, i'creme'ta5 e3ta15i3+me't ,&r -r&2ect ma'a%eme't

The Scheme ill encorage creation of C (herever not in eAitence) a ell a trengthening of eAiting C$ and the incremental infratrctre

development eApenditre toard ch intent can 6e 6oo
Ca-acit 1ui5(i'% &, t+e Pr&2ect Im-5eme'ti'% A%e'cie3 .PIA < 7A3

@Apene on training? or<hop? eApore viit of official  6oth at national and international level  and the eApene related to organizing of Conference on 7I4 ill form a part of capacit0 6ilding component. @Apene on training? demontration to 35? farmer and other ch micellaneo eApene ill alo 6e covered 60 the capacit0 6ilding component. :ote; 'he activities -1i and -1ii collectivel$ constitute the !roject ManagementB component. :ote; 'he activities -i1 to -1ii collectivel$ constitute the :on+5tructural nterventionsB.

.I Sl. No. i ii iii iv v vi

vii

viii

iA

A

Ai

Pii

. C&3t Brea$u- &, 2 Overa55 Sc+eme E3timate

Component Creation of field channel 6elo the otlet of ditri6tion netor< Dand levelling and realignment of field 6ondarie Improvement in farm drainage 0tem !eclamation of ater loc
5nit

,antit0

'%$2$-/# ha

ha

!. 1'$&&& per ha

1'$%-%.%2

!. #&$&&& per ha

%$'"1."#

!. #&$&&& per ha

2$#&2."'

!. 2&& crore per pro;ect

2$&&&.&&

(1 35 per #&& ha of targeted CC)

!.  Da
1$&&&.%

1" /

!. #& crore

/&&.&&

!. 1&& crore

/&&.&&

(Total CC of 7ro;ect) ('& of targeted CC of ##$-&$-" ha)

#$&&$"%/ ha

4odernization K @Atenion

No.

Creation of ne 3D4I

No.

mont (!. Crore)

1#$#/&./&

1-$-%$2% ha

5nit !ate

!. "&$&&& per ha

(/& of targeted CC of ##$-&$-" ha)

1&-$-%$'22

Infratrctre for conve0ance and additional treatment of No. mnicipal and indtrial (7ro;) ate ater for agmenting ater for the farm e Strengthening of 7I4 for taina6le operation and No. maintenance of irrigation (35) netor< Strengthening of 3D4I for effective ?deeper penetration of ater edcation:

Creation of eta6lihment:

e g a P

ANNE7RE8III

('& of CC nder micro irrigation)

1& (# of total pro;ect) 11122

incremental Central level

Dmp m

#/&.&&

State level Capacit0 6ilding of 7I K 35

Dmp m

"2#.&&

Dmp m

12&.-2 Total

"#$%&&.&&

:otes; -i cost of s$stem deficienc$ correction per project will be limited to one+third of the total cost of that project= -iiDetails of uantit$B @ "nit RatesB for various components given in Anne1ure+ @ Anne1ure+ respectivel$= -iii Above compilation is subject to rounding8o9 errors

.II

Area8=i3e C&3t Brea$u- &, Sc+eme E3timate

7articlar

* 3or< Correction of 0tem l deficienc0 a r ) 4icro irrigation or< t c ) r t SIntallation of Solar poer 0tem Infratrctre for ree of ate ater Strengthening of 7I4

l 4odernization K a r ) @Atenion of 3D4I t c ) r Creation of ne t S . 3D4I n Incremental o N@ta6lihment Capacit0 Bilding T&ta5

 7 3

9imala0

N@

77

D3@

/".%"

1/".%2

1/2&.&/

e g 1'#/.1' a P

#%./

1&%.1"

1/."&

1-12./%

#22.2'

'.-#

21."/

/2/.&"

1/#.%%

/.#-

1#-.-/

2%.1&

2/-.""

21%.11

#2./-

2&&.&&

2&&.&&

2&&.&&

2&&.&&

-2.-"

11.2#

11&.-1

&.&&

&.&&

'&&.&&

'2%.'&

Tri6al

Centre

Total

&.&&

1##/&./&

&.&&

1'%-%.%2

#%&'.-'

&.&&

%'"1."#

2.2/

1/"1.&

&.&&

2#&2."'

2&&.&&

2&&.&&

%&&.&&

&.&&

2&&&.&&

%/.21

21.1#

11./&

--."2

&.&&

1&&&.%

"#&.&&

&.&&

&.&&

&.&&

2&&.&&

#&.&&

/&&.&&

&.&&

'&&.&&

&.&&

1&&.&&

&.&&

&.&&

&.&&

/&&.&&

2".""

-.&#

#&./

"1.1#

12.'1

#.

2%".&

#/&.&&

#.&&

1'.&"

1-.1

1.%"

1."#

&.'#

&.2&

/.#"

%.&&

12&.-2

0>64">4

;4>"!@

;#!#">#

6066">>

!4;6">>

"/".1'

1%2.11

ther State 1&%''.""

%.%&

;!;";0

&1".-1

0@6:0"?@

;0>"##

6:>##"##

:otes; !rojects that fulfil criteria of multiple special areas are considered in onl$ one special area= Above compilation is subject to rounding+off errors

.I

ANNE7RE8IV 1 T&ta5 Exte't/ ua'tum &, Structura5 3 < N&'83tructura5 I'terve'ti&'3 e g a P

.! OFD =&r$3 .C&m-&'e't i t& iv < Micr&8irri%ati&' =&r$3 .c&m-&'e't vi9 Total 6alance CC of the 1%# pro;ect targeted for C34 or< nder thi cheme i ##$-&$-" ha a detailed in nneAreI. t of thi targeted CC$ /& eAtent (i.e '%$2$-/# ha) ill 6e covered 60 * or<$ and 6alance '& eAtent (1-$-%$2% ha) ill 6e covered 60 4icroirrigation or<. .0 S3tem De,icie'c C&rrecti&' .c&m-&'e't v9 The coverage of ES0tem deficienc0 correction> ill eAtend to complete command area of the 1%# pro;ect inclded in thi cheme totalling a CC of 1&-$-%$'22 ha a detailed in nneAreI. .4 I'3ta55ati&' &, 3&5ar -&=er 33tem ,&r micr&8irri%ati&' .c&m-&'e't vii9 The 6alance CC of the North and North@atern region accont for a6ot '" of the total 6alance CC of all pro;ect inclded nder the Scheme. The cheme aim to provide olar poer pport to '& eAtent of CC covered nder micro irrigation (i.e '& 1-$-%$2% Q #$&&$"%/ ha) there60 targeting ma;or part of micro irrigated area of North and North@atern region$ and alo ome part of micro irrigated area of other region. .6 Reu3e &, =a3te8=ater .c&m-&'e't viii9 6ot # of the 1%# pro;ect (i.e 1& nm6er) inclded in thi Scheme are propoed to 6e pported ith infratrctre for ree of mnicipal and indtrial ateater depending pon via6le pro;ect propoal received from State 7I. .: Stre'%t+e'i'% &, PIM .c&m-&'e't ix9 The actal CC nder control of 35 ma0 var0 eAtenivel0 from pro;ect to pro;ect$ and form one otlet to another ithin a pro;ect. *or the prpoe of etimation$ formation of one 35 for ever0 #&& ha of CC ha 6een amed$ and for the targeted CC of ##$-&$-" ha$ total nm6er of 35 i etimated a 11122. .; M&(er'i*ati&'/ Exte'3i&'/ Creati&' &, ALMI3 .c&m-&'e't x9 4odernization K @Atenion of 3D4I ill 6e ta
North @atern !egional Intitte of 3ater and land 4anagement$ Tezpr

am

2

3ater and Dand 4anagement Intitte$ 7atna

Bihar

'

3ater and Dand 4anagement Intitte$ nand

G;arat

"

9ar0ana Irrigation !eearch K 4anagement Intitte$ 8r<hetra

9ar0ana

#

3ater and Dand 4anagement Intitte$ harad

8arnata
-

Centre for 3ater !eorce evelopment and 4anagement$ Calict

8erala

/ %  1 & 11 1 2 1 ' 1 "

3ater and Dand 4anagement Intitte$ Bhopal

4adh0a 7radeh

2 3ater and Dand 4anagement Intitte$ ranga6ad 3

4aharahtra

3ater and Dand 4anagement Intitte$ Cttac<

diha

7n;a6 Irrigation 4anagement and Training Intitte$ mritar

7n;a6

Irrigation 4anagement and Training Intitte$ 8ota

!a;athan

Irrigation 4anagement and Training Intitte$ Trich0

Tamil Nad

3ater and Dand 4anagement Training and !eearch Intitte$ 90dera6ad

Telangana

3ater and Dand 4anagement Intitte$ Dc
57

e g a P

In addition to a6ove$ / ne 3D4I are propoed to 6e created in State here 3D4I are not in eAitence at preent. .? I'creme'ta5 e3ta15i3+me't PIA3/7A3 .c&m-&'e't xii9

.c&m-&'e't

xi

<

Ca-acit

1ui5(i'%

&,

Ta
.II Area8=i3e Exte't/ ua'tum &, Structura5 < N&'83tructura5 I'terve'ti&'3 7articlar

5nit

9imala0

N@

77

7

& 1" '-"/1#

& 1" -&/"

ther Centre Total State 1/ 2" /' 1%# -'"'12 & 1&--%'22

"%"-1

11/2#&

-#&"&

'%-&%1

##-&-"

''2%"

%2&/#

"##2%

2/&%'#/

'%2-/#

1#22-1" 12"&-&&

'-"/1#

-&/"

-'"'12

1&--%'22

1"#"&/

'#1/#

1#12

11-&/2"

1--%2%

##2%%

"'-22

1&##'

#%#"

'"%21%

#&&"%/

1

1

1

1

1

"

1&

--

12#

122

-

2'#

1'&

//'%

11122

No

&

&



&

&

&

"

1

1"

No

'

&

'

&

1

&

&

&

/

No

'

"

1/

1

2#

No

'

"

1/

1

2#

State fll0 covered No. of 7ro;ect Total CC of pro;ect

No No ha

' 2' "#'%2"

" 1" %'1%'

Balance CC of pro;ect * 3or<

ha

'"%1#-

-2"'#

-1"'11

ha

2"'/&

"'/&#

"'&&1%

ha

"#'%2"

%'1%'

ha

1&"""/

1%/'1

1%"2'

ha

'1''"

#-1

No

1

No

Correction of 0tem l deficienc0 a r ) 4icro irrigation or< t c ) r Intallation of Solar t Spoer 0tem Infratrctre for ree of ate ater Strengthening of 7I4 l 4odernization K a r @Atenion of 3D4I ) t c Creation of ne ) r t 3D4I S . n Incremental o N@ta6lihment Capacit0 Bilding

D3@

& & '/ 1& 1#22-1" 12"&-&&

Tri6al

:otes; !rojects that fulfil criteria of multiple special areas are considered in onl$ one special area=

Above compilation is subject to rounding+off errors ANNE7RE8V

3 3 e 7'it Rate3 &, Structura5 < N&'83tructura5 i'terve'ti&'3 g a P

.! OFD =&r$3 .C&m-&'e't i t& iv < Micr&8irri%ati&' =&r$3 .c&m-&'e't vi9  per gideline of the ongoing C34 or<$ folloing rate have 6een ta
Component

!ate !. "&$&&& per hectare !. #&$&&& per hectare

* or< 4icroirrigation or<

.0 S3tem De,icie'c C&rrecti&' .c&m-&'e't v9 Smmar0 of rate anal0i for S0tem deficienc0 correction of three pro;ect$ a per propoal 6mitted 60 the State recentl0$ i a nder: Sl. No.

1

2 '

State

!a;athan

7ro;ect

San Bhadon 4edim Irrigation am S
Irrigation 7otential (Thoand hectare) #.%#

Cot of S0tem deficienc0 correction (!. Da
7er ha cot of S0tem eficienc0 correction (!.) 1%-1&.&

1/.&&

111-".-'

-#-/".2

/.2'

1''#.2-

1-%'.-

1&2.1"'

1'#%%.#%

1''&'."

 ma0 6e een$ the per hectare cot of 0tem deficienc0 correction i eApected to var0 idel0 from pro;ect to pro;ect. n average cot of !. 1'$&&& per hectare ha 6een ta
@rection of independent energized 11 8L electric line from 6tation to ite inclding proviion of eJipment for net metering

,t 0

5ni t

2

!ate (!.Da
mont (!. Da
2

% Sppl0$ intallation and commiioning 3 e of Grid connected olar ater pmping g a 0tem ith maAimm poer P point trac
'

Set

2/.#&

%2.#&

Total Cot Cot per hectare of micro irrigated area

1.# &.#"2 Da
n average cot of !. #&$&&& per hectare ha 6een ta
7ro;ect

Doer Bdha Nallah

CC (hectare) 1'$#'%

Cot of 7ro;ect (!. Crore) 1'%

7er ha cot of 7ro;ect (!. crore) &.&1&1

The ize and cope of other pro;ect ma0 var0 6tantiall0$ and hence an average cot of !. 2&& crore per pro;ect ha 6een ta
Sl. No. 1 2

Component

& !ate 3 e g a P

netime fnctional grant !. 1$2&& to 35 hectare netime infratrctre grant to 35

per

mont per 35 (for #&& ha) !. - Da
Total

!.  Da
.; M&(er'i*ati&'/ Exte'3i&'/ Creati&' &, ALMI3 .c&m-&'e't x9  per revie ta
Component

,t0

!ate

4odernization of main 1 centre Creation of @Atenion ' Centre

mont

! # Crore

!. # Crore

! 1# Crore

!. "# Crore

Total

!. #& Crore

nother propoal for eta6lihment of a ne 3ater Dand 4anagement Training and !eearch Intitte received recentl0 from ndhra 7radeh ha 6een referenced$ and cot 6rea<p for creation of ne 3D4I i ta
Component

,t0

!ate

Creation of main 1 centre Creation of @Atenion ' Centre

mont

! ## Crore

!. ## Crore

! 1# Crore

!. "# Crore

Total

!. 1&& Crore

.? I'creme'ta5 e3ta15i3+me't .c&m-&'e't xi Incremental eta6lihment cot at Central level mainl0 inclde: (i) cot of @ngineering K 4anagement Conltanc0 for C745 ta
Component

,t0

!ate

mont

@ngineering K 4anagement Dmp Sm !. 12# crore Conltanc0 9iring Service of TISS K Social *acilitator Cot of TISS ##$-&$-" ha ! #& per ha ! 2/.% crore Cot of Social *acilitator ##$-&$-" ha !. /#& per ha ! "1/.&/ crore Total !. #-.%/ crore Ta
 The Incremental eta6lihment cot at State level i ta Strctral intervention cot e a mmarized 6elo: Sl. No. 1

Component

g a P

!ate

mont

Incremental eta6lihment 1  of the cot of !. "22.%' crore cot of State Strctral Intervention (!. "22%'." crore) Ta
.> Ca-acit 1ui5(i'% &, PIA3/7A3 .c&m-&'e't xii9 The cot of capacit0 6ilding at Central level i ta
Component

,t0

Capacit0 6ilding at Central " 0ear level Capacit0 6ilding of State fficial of 2" State " 0ear

!ate

mont

! 2 crore per 0ear

!. % crore

! 1 crore per 0ear per State ! - crore 11122 Nm6er of 35 ' peron !. #&&& per peron per 35 ! 1-.-% crore S6Total (State) !. 112.-% crore Total !. 12&.-% crore Ta

Concept Paper of ISBIG for State Consultations (1)

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