Multi Sector

for
Multi Sectoral Development Plan ::: Goalpara District

1

MULTI- SECTORAL
DISTRICT DEVELOPMENT PLAN
FOR MINORITY
CONCENTRATION DISTRICT
2008-2009 to 2011-2012

DISTRICT : GOALPARA

STATE : ASSAM

Tele # (03663)240030(O), (03663)240028(R), Fax #(03663)240314(O)
Email: goalpara@nic.in Web: www.goalpara.nic.in


2
MULTI-SECTORAL DISTRICT DEVELOPMENT PLAN
GOALPARA
INDEX
PARTICULARS PAGE NO
Chapter-1 Synopsis
4
Chapter-2 Critical Gaps And Development Deficits (Baseline Survey)
5 - 9
Chapter-3 Planning Process and plan
10
Chapter-4 Interventions
11 - 22
Chapter-5 Summary of plan allocation (under each category) proposed
under MSDP(Table-I).
Financial and physical phasing for next three years under
MSDP( Table-II)
26 - 27

28 - 30
Chapter-6 Beneficiary Selection and Asset Management
31
Chapter-7 Monitoring and Evaluation

32
Annexure-1 Unit cost of Home Solar lighting systems
33 - 34
Annexure-2 Unit cost of IAY houses
35 - 36
Annexures-
3A, 3B, 3C
Health Sector Development
Unit cost for
a) Design of Health sub-centres
b) Design of 24 X 7 labour rooms
c) Design of Female wards

37 - 38
39 - 41
42 - 43
Annexures-
4A, 4B, 4C
Safe drinking water
i) Chemical analysis report
ii) Piped water supply scheme (PWSS) at
Nayapara, Goalpara.
ii) Piped water supply scheme (PWSS) at Lakhipur.

44
45 - 47

48 - 50


3
Annexures-
5A, 5B

Employment generating activities
a) Handloom & Textiles sector
Unit cost for
i) Establishment of Common facility centres (CFC).
ii) Skill up gradation training on weaving.
iii) Skill up gradation training on dyeing.
iv) Skill up gradation training on designing.

51 55

56 - 57

Annexures
6A, 6B, 6C,
6D, 6E, 6F,
6G

b) Animal Husbandary &Veterinary sector
Unit cost for
i) Broiler farming
ii) Goatery farming
iii) Dairy farming
iv) Piggery farming
v) Training
vi) Pig breading farm.
vii) Mini cattle breading farm ( Dairy farm)
58 -61
62 64
65 - 68
69 71
72
73-75
76-78
Annexures-
7 & 8
c) Organised marketing sector (forward linkages
establishment)
i) Establishment of 16 nos.rural SHG-Haats
ii) Construction of market comprising 190 nos of
room for vendors at Haseela-beel.

79 81
82 - 83
Annexure-9 d) Infrastructure Development of ITI building at
Goalpara.
i) Electrical trade.
ii) Mechanical trade.

84 - 89
Annexure- 10 Education sector development.
Unit cost for Construction of additional class rooms for
high schools, high Madrassa and higher secondary school in
minority concentrated areas.

90 - 93
Annexure- 11 Reply of Para wise clarification / information on MSDP as
sought by Govt.of India.
94- 95
Annexure-12 A brief profile of Goalpara District
96-101


4

CHAPTER 1
The Synopsis
The District
Goalpara District is one of 90 Minority concentration districts in the country and classified in
category A i.e. the district is having both Socio-Economic and Basic amenities parameters
below national average.
The Survey
Based on the guidelines of Ministry of Minority Affairs, Government of India, base line survey
of the district was carried out by Omeo Kumar Das Institute of Social Changes, Guwahati,
Assam. On the basis of the survey the Multi Sectoral Development Plan for Minorities has been
drafted for the district.
The Gaps & Priorities
Plan schemes covering prioritized critical gaps and development indicators are proposed under
this programme. Priorities have been given on pucca housing, better infrastructure of schools,
basic health, critical infrastructure linkages that are required for optimizing services, skill
development, marketing facilities which are required for improving living conditions besides
beneficiary oriented schemes for creating income generating activities especially for the female.
Partners in the process
While preparing the schemes, views of the members of the District Level Committee on PMs
New 15 pt. programme have been obtained along with the PRIS.
The Plan/Project has been approved by the District Level Committee. The MSDP, which will
change the socio-economic scenario of the minority people of Goalpara District, may be
implemented successfully only through joint effort and responsibility of the Govt. functionaries
as well as PRIS.
Evaluation & Monitoring
Proper evaluation and external monitoring will be carried out at the time of implementation.
There is no doubt that inclusive growth, accelerated development and improvement in the quality
of life of the people will be arrived at in the District of Goalpara with the help of all.

Gaon Panchayats having more than 25% Minority Population in the District

Baladmari Kumri Kalpani Chandamari Sidhabari Kalyanpur
Agia Badahapur Damra Sri Surjyagiri Baguan Katholbari
Takimai Haguripara Hashdoba N/Simlitola Gaurnagar
Kalisabhita Guriadhap Simulbari Harimura Kalsabhanga
Tarangapur Kathuri Monkola Karipara Rajmita
Jaleswar Fofonga Tukura Baladmari Char Messelkhowa
Krishnai Manikpur Molandubi Mornai Jeera
Dhaigoan Dhamar Bapurvita Jurigoan Dhupdhara Faringapara
Chunari Shaktola Aoulatoli Kahibari Rowkhowa
Kalisabhita Khankhowa Kharmuza Ambari Ramharirchar
Ambari Bashbari Baguan Tiplai Rowmari
Nolonga Markula Matia Simllitola Buduchar


5

CHAPTER 2

CRITICAL GAPS & DEVELOPMENT DEFICITS
(THE BASELINE SURVEY)

At the time of preparation of the plan following aspects have been
considered:

1. Goalpara district has been selected in Multi Sectoral Development Plan for the economic &
educational upliftment of Minority Concentrated Districts and was classified in A category.
Under A category, the district was found to be below national average in socio-economic &
infrastructural parameters. As per the guidelines, the emphasis has been given to poverty
alleviation, generation of employment, literacy & infrastructure.
2. The plan size is as per the outlay of Rs. 57.60 crore prescribed for the district.
3. The scheme predominantly focuses on rural areas.
4. Socio-economic and infrastructural development of the district has been considered for
improving the quality of life of the people and reducing the imbalances during the 11th five-year
plan. While this has been the principal objective, it has been kept in mind that at the time of
making interventions under the MSDP, the minority concentrated areas are given preference.
Although no location specific details in few sectors have been indicated in the plan, at the time of
implementation of the schemes, minority dominated areas will be chosen for the implementation
of the scheme. In sectors where achieving 100% saturation will not be possible during this plan
period, it is proposed to address intervention only in the areas with substantial minority
population under MSDP.
5. The baseline survey by Omeo Kumar Das Institute of Social Changes, Guwahati, Assam has
identified priority areas for the multi-sectoral development for the district. The findings of the
survey formed critical input for the formulation of MSDP.


6

Ranking of deficits in order of priority as per baseline survey

Sl
no

Indicators

Survey
results
India (NSS
2004-05)
Gap between
all India and
District
Priority
1 2 3=1-2 4
I) Socio-economic indicators
1 Rate of literacy 70.00 67.30 2.70 7
2 Rate of female literacy 64.84 57.10 7.74 9
3 Work participation rate 53.68 38.00 15.68 10
4 Female work participation rate 14.52 21.50 -6.98 6
II) Basic amenities indicators
5 Percentage of pucca houses 21.89 59.40 -37.51 2
6 Percentage of households with
access to safe drinking water
70.22 87.90 -17.68 5
7 Percentage of households with
sanitation facilities.
16.33 39.20 -22.87 4
8 Percentage of electrified
households
15.11 67.90 -52.79 1
III)Health indicators
9 Percentage of fully vaccinated
children
50.30

43.50 6.80

8
10 Percentage of institutional
delivery.
15.02

38.70

-23.68

3

Most important facilities lacking in the villages:
In the Goalpara district the transport & communication, drinking water supply and health
facilities are the most important facilities lacking in the villages. However, the households across
all religious groups placed road communication and drinking water supply ahead of health
facilities as shown in the household database.

Other Findings of Survey:
*The Assam Human Development (AHDR), 2003 states that Goalpara is one of the lowest
ranked districts of Assam. The district ranks 18 in respect of HDI with an index value of 0.308
which is below the state average of 0.407. In terms of income, education and health this district
occupies 14
th
, 18
th
and 16
th
places respectively.

*Taking cognizance of the development deficits pointed out above, the first priority of
multisector development plan for rural Goalpara should be expansion of rural electrification. As
the present survey has clearly pointed out, nearly one third of the villages in the district are yet to
be provided with electricity connection. In addition, poverty is a factor to restrict a large section
of the households from availingthe facility in the villages having electricity connection.


7
*Compared to the national scenario, the second priority area for an effective development
intervention in the district should be rural housing, making provision for pucca houses for rural
poor of the district under the existing centrally sponsored housing programme. As pointed out in
the table above, the different between the existing scenario of the district and the national
average is quite prominent.

*The present sample survey has reflected that majority of the rural households have access to the
Govt. health service providers, although the access is not always easy primarily because of poor
road connectivity, the issue of child delivery deserves adequate attention on priority basis.This
issue, besides access to the services, involves behavioral change , specially of the predominant
religious minority community of the district. Therefore, multi sector development plan forr the
district must address this sensitive dimension in a gradual process.

* Safe drinking water is still one major problem in the Goalpara Municipal Board & Lakhipur
Town, and therefore, the multisector development plan of the district may adequately emphasize
on this one important issue.

* Although the literacy rate in the district is found a little above the national average,the present
baseline survey has reflected that the rural areas are highly deprived of required education
infrastructure leading to a relatively poor rate of illiteracy . The requirements are better education
infrastructure, scholarship etc.In addition to incentives, the religious minority along side the ST
& SC population should be sensitized . While aiming at promotion of literacy in the district,
special emphasis shoul be on girl in order to address the issue of female literacy.

* The immunization status of the surveyed population shows that only about 50% of the children
in the age group of 0-5 years have been fully immunized which needs to be addressed with
serious concern. The quality service delivery and immunization of vaccination is found poor. In
most of the cases the parents are not aware of the secod and third doses of vaccines.
Immunization therefore, should be adequate emphasized through existing programme of NRHM.

* The survey indicates that more than 87% of the families are reported to be BPL but
only a little more than 55% of them have BPL ration card.

* Preference for self- employment among the underemployed is more prevalent than
salaried jobs in the sample villages. This means that Govt. needs to create more
facilities for skill development training and make provisions of real services to keep
the enthusiasm level high for the people in self employment endeavour, which is
grossly missing in most of the State departments in the State.

a) percentage distribution of workforce by main industry
Main industry Hindu Muslim Christian
Male Femal
e
Total Male Femal
e
Total Male Femal
e
Total
Cultivation 26.6 2.2 28.8 23.4 1.7 25.0 23.3 3.9 27.1
Livestock 0.6 0.6 0.9 0.3 0.3 1.2 0.8
Horticulture 1.1 1.1 .8 .8 1.6 .8 2.3
Fishing 1.0 1.0
Forestry 0.4 0.4
Poultry 0.4 0.4 0.1 0.1 0.8 0.8
Mining & quarrying 3.9 0.7 4.6 5.8 0.4 6.2 9.3 0.8 10.1


8
Agricultural based
manufacturing
1.3 0.7 2.0 0.3 0.3 0.5
Non- agricultural
based manufacturing
3.7 2.8 6.5 1.8 0.3 2.1 6.2 1.6 7.8
Electricity, gas &
water supply
0.2 0.2 0.4 0.4

b) Percentage distribution of sample households by own land .
Hindu Muslim Christian
SC ST OBC General Total General Total ST Total
Land less 0.3 0.3 1.5 1.5
Marginal 20.9 24.3 14.9 17.1 77.1 87.2 87.2 87.7 87.7
Small 2.0 8.9 2.3 3.7 16.9 6.7 6.7 12.3 12.3
c) percentage distribution of sample households by own cultivated land.
Land less 17.1 14.3 10.6 13.7 55.7 54.7 54.7 45.2 45.2
Marginal 4.6 15.1 6.6 6.3 32.6 37.1 37.1 47.9 47.9
Small 1.7 4.6 .9 1.1 8.3 6.1 6.1 6.8 6.8

d) Distribution of households across religion and caste who own livestock.
livestock
Hindu Muslim Christian All
total SC ST OBC General Total General Total ST Total
Milch animal 7.46 16.45 7.97 10.03 41.90 52.70 52.70 5.40 5.40 100.00
Graught animal 2.37 23.70 9.00 6.16 41.23 55.45 55.45 3.32 3.32 100.00
Young cattle 7.92 19.06 5.28 10.26 42.52 53.67 53.67 3.81 3.81 100.00
Goats 12.02 19.58 7.65 8.20 46.45 50.82 50.82 2.73 2.73 100.00
Sheep 4.76 4.76 - - 9.52 90.48 90.48 - - 100.00
Cock/Hen/Duck 5.62 17.71 5.62 5.40 34.34 57.88 57.88 7.78 7.78 100.00
Pigs 7.69 56.04 9.89 1.10 74.73 1.10 1.10 24.18 24.18 100.00
Others - - - - - 100.00 100.00 - - 100.00

e) Percentage distribution of the sample population by level of literacy
Educational Level Hindu Muslim Christian
Male Female Total Male Female Total Male Female Total
Illiterate 13.9 25.7 19.9 33.7 43.8 38.4 19.9 30.5 25.0
Below primary 8.6 8.9 8.8 16.2 15.9 16.0 15.3 17.1 16.2
Primary 16.8 14.5 15.6 18.1 13.1 15.7 18.2 17.7 17.9
Middle 21.8 22.3 22.0 18.6 16.3 17.5 17.6 18.3 17.9
Management / Com.
School course
(vocational)
0.4 0.2 0.2 0.1 0.1


9
Metric / high school 27.3 20.8 24.0 7.7 8.1 7.9 23.9 15.9 20.0
Higher secondary 8.6 6.5 7.5 3.5 1.9 2.8 4.0 .6 2.4
Tech. Diploma below
degree
0.1 0.1
Tech/professional degree 0.1 0.3 0.2 0.1 0.0
Graduate degree (General) 2.0 0.7 1.3 1.9 0.5 1.2 0.6 0.3
Post graduate (General) 0.1 0.3 0.2 0.1 0.0
Others 0.1 0.1 0.1 0.1 0.3 0.2 0.6 0.3
Total 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

f) Distribution of households(%) by housing status
Own 16.3 23.7 15.4 17.1 72.6 89.5 89.5 74.0 74.0
Indira Awas /
Govt. Provided
7.1 12.3 3.4 4.3 27.1 9.6 9.6 26.0 26.0
Rented 0.3 0.3 0.8 0.8
Total 23.4 36.0 18.9 21.7 100.0 100.0 100.0 100.0 100.0
g) Distribution of households with Electricity connection
Religion Caste
House electrified
Yes No Total
Hindu
SC 5.1 18.3 23.4
ST 8.6 27.4 36.0
OBC 6.0 12.9 18.9
General 7.7 14.0 21.7
Total 27.4 72.6 100.0
Muslim General 5.2 94.8 100.0
Total 5.2 94.8 100.0
Christian
ST 20.5 79.5 100.0
Total 20.5 79.5 100.0
h) Distribution of non electrified households by source of light
Religion Caste
Source of light
Oil lamp Lantern Lamp +
others
Oil lamp
+ others
Lantern
+ others
Total
Hindu
SC 18.5 6.7 25.2
ST 26.8 .4 9.8 .4 .4 37.8
OBC 11.0 5.9 .8 17.7
General 14.2 5.1 19.3
Total 70.5 .4 27.6 1.2 .4 100.0
Muslim
General 61.3 .4 37.6 .7 100.0
Total 61.3 .4 37.6 .7 100.0
Christian
ST 60.3 3.4 36.2 100.0
Total 60.0 3.4 36.2 100.0


10
CHAPTER 3
PLANNING PROCESS AND PLAN
Based on the base line survey by the Omeo Kumar Das Institute of Social Changes and
Development the following points are verified at the time of preparation of proposal
by the various departments and development deficits and critical gaps identified
concerned.

They have not been sanctioned or proposed under any other scheme/programme.

There is no duplication with other public funded schemes being implemented in the
district with similar objectives.

That these do not involve any recurring cost and do not include maintenance liabilities.

Guidelines and norms fixed by the Government of India and various central assistance
schemes are being followed strictly with respect to the cost estimate, plan formulation
and implementation strategies, etc

Synergy and topping up of various existing programmes, etc followed strictly

Guidelines & Norms followed

Critical Gaps & Development Deficits.. Plan Guidelines & Norms followed..
1. Electrified Households (Priority rank-1) Solar Energy System for rural household in remote areas as
per Guidelines of Assam Energy Development Agency
under MNES
2. Houses with Pucca Walls (Priority rank-
2)
IAY Guidelines and Norms with BPL waitlist on the
identified minority concentrated Gaon Panchayats based on
base line survey
3. Health & Immunization (Priority rank-
3 & 8)
NRHM guidelines & norms in the identified minority
concentrated Gaon Panchayats based on base line survey
4. Safe Drinking Water & Sanitaion
(Priority rank-4 & 5)
Norms on the basis of APWD(B) for 2004-05 and rates
earmarked by the CPHE/ACE(LAZ). Safe drinking water
is still one major problem in the Goalpara (Nayapara) &
Lakhipur.
5. Work Participation
a. Animal Husbandary & Veterinery
b. Handloom & Textile
c. Organized & Market Development
(Priority rank-6 & 10)
a. Unit Cost rates on the basis of NABARD guidelines for
more employment opportunity in rural areas through SHGs.
b. Unit Cost rates on the basis of Ministry of textile,
Govt.of India guidelines for more employment opportunity
in rural areas through SHG.
c. Norms on the basis of APWD(B) schedule rates for
2004-05 for more employment opportunity in rural &
urban areas.
6. Literacy: (Priority rank 7 & 9) SSA guidelines and identified minority concentrated Gaon
Panchayats based on base line survey.


11
CHAPTER- 4
INTERVENTIONS

* INTERVENTIONS AS PER FINDINGS OF THE BASE LINE (BL) SURVEY: As per the BL
survey, the following have been identified as priority areas and each priority area as identified
has been attempted to be addressed in the following manner:

a) Electricity in houses (Priority rank-1):
Under various rural electrification programmes, all the villages in the district are being electrified
in a phased manner. The emphasis now is on giving connection to maximum number of
households. No additional funds are needed, hence no allocation is proposed under MSDP.
However, it is proposed to make provision for solar energy systems for rural households in
remote areas like chars and along foothills of Meghalaya. The details and the unit cost of the
scheme are enclosed at Annexure -1.

b) Houses with Pucca walls (Priority rank-2):
The district lags far behind the national average in terms of the number of people having houses
with puccca walls by 37.51%. As per the requirement of houseless people who are to be provided
with houses under IAY at the present rate of fund allocation by the rural development
department, all the houseless people can not be provided with Pucca Houses under IAY before
the completion of the 11
th
five year plan. Thus there will be substantial gap. Accordingly top
priority has been accorded for fund allocation for housing by topping up the centrally sponsored
scheme of Indira Awas Yojana (IAY).

The statement showing priority wise IAY wait list with Bharat Nirman block wise & GP wise in
Goalpara district.

Rongjuli Development T.D Block:

Sl
no
Name of GP Total nos of IAY
wait list with
Bharat Nuirman
beneficiaries
Total nos of minority
beneficiaries
% minority IAY
beneficiaries
1 Ambari 2012 nos 1421 nos 70.62%
2 Tiplai 1698 nos 1185 nos 69.75%
3 Simlitola 2108 nos 1066 nos 50.56%
4 Dhupdhara 870 nos 385 nos 44.25%
5 Khutabari 1485 nos 597 nos 40.20%
6 Kothakuthi 800 nos 310 nos 38.75%
7 Dhanubhanga 869 nos 322 nos 37.05%
8 Kahibari 617 nos 214 nos 34.68%
9 Rongjuli 982 nos 174 nos 17.82%
Total 11441 nos 5656 nos 49.43%


12
Kushdhowa Development T.D. block:
Sl
no
Name of GP Total nos of IAY wait list
with Bharat Nirman
beneficiaries
Total nos of
minority
beneficiaries
% minority IAY
beneficiaries
1 Baguan
Kathalbari
402 nos 252 nos 62.68%
2 Damra 1547 nos 660 nos 42.66%
3 Puranibhita 1376 nos 484 nos 35.17%
4 Darranggirri 1376 nos 389 nos 17.05%
5 Lela 981 nos 189 nos 19.26%
6 Kushdhowa 632 nos 105 nos 16.61%
7 Majjakhili 1011 nos 107 nos 10.58%
8 Dudhnoi 1080 nos 19 nos 1.75%
Total 8405 nos 2205 nos 26.04%
Matia Development Block:
Sl
no
with Bharat Nirman
beneficiaries
Total nos of
minority
beneficiaries
% minority IAY
beneficiaries
1 N/Simlitola 2732 nos 2616 nos 95.75%
2 Buduchar 2110 nos 1966 nos 93.17%
3 Baladmari Char 2056 nos 1735 nos 84.38%
4 Sidhabari 2441 nos 1969 nos 80.66%
5 Surjyagiri 2544 nos 1993 nos 78.34%
6 Karipara 834 nos 503 nos 60.31%
7 Mornoi 1055 nos 580 nos 54.97%
8 Harimura 1642 nos 713 nos 43.42%
9 Matia 823 nos 319 nos 38.76%
10 Dolgoma -
Kadamtola
683 nos 71 nos 10.39%
11 Bakaitary 626 nos 53 nos 8.46%
Total 17546 nos 12518 nos 71.34%
Krishnai Development Block:
Sl
no
with Bharat Nirman
beneficiaries
Total nos of
minority
beneficiaries
% minority IAY
beneficiaries
1 Manikpur
Bhelakhamar
1363 nos 1246 nos 91.41%
2 Molandibi 2415 nos 1976 nos 81.82%
3 Krishnai 2202 nos 1657 nos 75.24%
4 Fofonga 1458 nos 1055 nos 72.35%
5 Tukura
Bormohara
1125 nos 719 nos 63.91%
6 Meselkhowa 1236 nos 774 nos 62.62%
7 Jira 1330 nos 665 nos 50%
8 Dhaigoan 1110 nos 401 nos 36.12%
9 Dirmajakhili
Salpara
1785 nos 92 nos 5.15%
Total 14024 nos 8585 nos 61.21%


13
Lakhipur Development Block:
Sl
no
with Bharat Nirman
beneficiaries
Total nos of
minority
beneficiaries
% minority IAY
beneficiaries
1 Saktola 1376 nos 1351 nos 98.11%
2 Kholsabhanga 750 nos 727 nos 96.93%
3 Rowkhowa 887 nos 846 nos 95.37%
4 Aolatoli 1039 nos 1133 nos 91.70%
5 Foringapara 834 nos 759 nos 91%
6 Bapurbhita
Jurigoan
1670 nos 1476 nos 88.38%
7 Chunari 1163 nos 1022 nos 87.87%
8 Dhamar 1641nos 577 nos 35.16%
9 Dodan 689 nos 105 nos 15.23%
10 Joyramkuchi 947 nos 129 nos 13.62%
11 Pukhuripara 736 nos 73 nos 9.91%
Total 11732 nos 8198 nos 69.87%
Balijana Development Block:
Sl
no
with Bharat Nirman
beneficiaries
Total nos of
minority
beneficiaries
% minority IAY
beneficiaries
1 Kalpani
Chandamari
650 nos 580 nos 89.23%
2 Kumri 38 nos 31 nos 81.54%
3 Baladmari 794 nos 641 nos 80.73%
4 Badahpur 165 nos 114 nos 69.09%
5 Kalyanpur 1298 nos 741 nos 57.08%
6 Agai 222 nos 97 nos 43.69%
7 Bordamal 167 nos 68 nos 40.71%
8 Balijana 237 nos 75 nos 31.64%
9 Dwarka 108 nos 24 nos 22.22%
10 Dariduri 683 nos 33 nos 4.83%
Total 4362 nos 2404 nos 55.11%
Kharmuza Development Block:
Sl
no
with Bharat Nirman
beneficiaries
Total nos of
minority
beneficiaries
% minority IAY
beneficiaries
1 Khankhowa 1129 nos 1129 nos 100%
2 Ramharir Char 1107 nos 1107 nos 100%
3 Ambari 2233 nos 2233 nos 100%
4 Bashbari 1673 nos 1673 nos 100%
5 Rowmari 2029 nos 2029 nos 100%
6 Nolonga 2696 nos 2690 nos 99.77%
7 Kharmuza 1984 nos 1978 nos 99.69%
8 Markula 1887 nos 1835 nos 97.24%
9 Baguan 1138 nos 712 nos 62.56%
Total 15876 nos 15386 nos 96.91%


14
Jaleswar Development Block:

Sl
no
with Bharat Nirman
beneficiaries
Total nos of
minority
beneficiaries
% minority IAY
beneficiaries
1 Haguripara 1316 nos 1316 nos 100%
2 Katarihara 1872 nos 1872 nos 100%
3 Kathuri 1319 nos 1319 nos 100%
4 Monkola
Saildhara
608 nos 608 nos 100%
5 Rajmita 3031 nos 3020 nos 99.63%
6 Simlabari 3124 nos 3100 nos 99.23%
7 Tarangapur 2543 nos 2521 nos 99.13%
8 Jaleswar 2092 nos 2070 nos 98.94%
9 Gaurnagar 2171 nos 2140 nos 98.57%
10 Gosaidubi 1523 nos 1500 nos 98.48%
11 Takimari 1241 nos 1220 98.30%
12 Guriadhap 976 nos 950 nos 97.33%
13 Khalisavita 2419 nos 2315 nos 95.70%
14 Hasdoba 1616 nos 1400 nos 86.63%
Total 25,851 nos 25,351nos 98.06%
Block wise total IAY wait list with increasing order and percentage:
Sl
no
Name of block Total nos of IAY wait list
with Bharat Nirman
beneficiaries
Total nos of
minority
beneficiaries
% minority IAY
beneficiaries
with increasing
order.
1 Jaleswar 25,851 nos 25,351nos 98.06%
2 Kharmuza 15,876 nos 15,386 nos 96.91%
3 Matia 17,546 nos 12,518 nos 71.34%
4 Lakhipur 11,732 nos 8198 nos 69.87%
5 Krishnai 14,024 nos 8585 nos 61.21%
6 Balijana 4362 nos 2404 nos 55.11%
7 Rongjuli 11441 nos 5656 nos 49.43%
8 Kushdhowa 8405 nos 2205 nos 26.04%
Total 1,09,237 nos 80,303 nos 73.47%


15

The present source of fund allocation under this sector as indicated by the table below shows that
under the existing fund sources only 24158 households out of the IAY waitlist with Bharat
Nirman of 1,09,237 numbers will get IAY houses by the year 2011-2012.

Total No. of houseless families
requiring house as per Bharat Nirman
beneficiaries.
Financial year Year wise coverage of
families under IAY.
1,09,237
2007-2008 4802
2008-2009 4839
2009-2010 4839
2010-2011 4839
2011-2012 4839
Total 24158

Thus remaining wait list will not be covered by the end of 11
th
five year plan. Out of the gap,
7500 households are proposed to be benefited from identified villages having substantial
minority population wherein the minority beneficiaries shall be limited to around 60% and the
remaining from other communities in minority concentrated Gaon Panchayats. Provision has
been made at the unit cost Rs.38, 500.00 as approved by GOI under IAY (Annexure-2)

c) Health Indicators: (Priority rank 3 and 8)
One of the most important areas of concern as per the BL survey is institutional delivery and
percentage of fully vaccinated children where the district lags behind the national average by
23.68%. The actual situation in respect of the vaccination in the district is quite good and the
district fares better than the State and national average.The single most important reason for the
poor institutional delivery is lack of proper labour rooms, female wards and sub-centres to
conduct deliveries.


16


17
There are 69 numbers of Sub-Centres which are functioning in rented houses in Goalpara which
are often inadequate in space and other facilites. Out of those Sub-Centres, 34 numbers of Sub-
Centres are under construction under 12
th
Finance Commission Award and another 13 shall be
started shortly. At the present rate of work, it will not be possible to achieve 100% saturation
within 11
th
five year plan period and therefore, it is proposed to construct buildings for 22 sub-
centres which are buildingless, through MSDP fund. The construction is proposed at the design
and unit cost of 7.5 lakhs approved by the State Govt. under NRHM. The design and the costing
are as detailed in Annexure 3(A).
The Sub-Centres which are proposed for construction of building are as follows:-
Sl.No Name of Sub Centre Population Availability of land
1 Khagrabari SC 7600 Available
2 Titapara SC 5200 Available
3 Bangaljhar SC 3700 Available
4 Lempara SC 1549 Available
5 Tiapara Char SC 5200 Available
6 Chotipara SC 3660 Available
7 Ketkibari SC 2735 Available
8 Rokhapara SC 3254 Available
9 Darighopa SC 4215 Available
10 Bhetaipara SC 2968 Available
11 Garuchatka SC 5026 Available
12 Barpathar SC 4750 Available
13 Checapani SC 2005 Available
14 Salpara SC 4417 Available
15 Kaliashastra SC 3875 Available
16 Khamari SC 2008 Available
17 Jaybhum SC 6856 Available
18 Daikhowa SC 5672 Available
19 Sonamoyee SC 5299 Available
20 Polashkandi SC 2516 Available
21 Meservita SC 4299 Available
22 Pub-Kathuri SC 7897 Available
In Goalpara, there are 36 (Thirty Six) numbers of Health Institutions where the delivery should
be performed. Out of these 36 institutions, 5 nos. are BPHC, 14 nos. are SD, 12 nos. are MPHC,
2 nos. are SHC, 1 is FRU, 1 is M.C.H, 1 is Civil Hospital & 151 nos. of Sub-Centre. The data of
total expected birth & actual institutional delivery is given below:
Total Population : 9,69,363 (projected)
Birth Rate (Assam) : 2.46%
Total expected birth : 23,846
Nos. of Institutional Delivery (2007-08) : 9,728
The above-mentioned data indicates that less than 50% of total delivery occurs in health
institutions. This problem may be eradicated by developing the infrastructure of health
institutions by providing 35 number of wards to each of the 35 numbers of Health Institutions
(excluding 200 Bedded Civil Hospital, Goalpara) and additional Labour Rooms in identified 15
institutions. The institutions where addl. Labour room is required are:


18
Sl.
No.
Name of the Health
Institution
Average
Delivery/Month
Justification
1 Matia BPHC 15
Poor infrastructure for
conducting delivery
2 Agia BPHC 40
3 Mornai BPHC 25
4 Maternal & Child Health
Centre,Goalpara
16
5 Lakhipur BPHC 140
An additional Labour
Room is required as
delivery load is high
6 Dudhnoi FRU 85
7 Joleswar SHC 75
8 Krishnai MPHC 60
9 Khutabari MPHC 0
Insufficient
infrastructure for
conducting delivery.
10 Dohela Majjakhili SD 0
11 Bardamol SD 0
12 Daranggiri SD 3
13 Kushdhowa SD 0
14 Badahpur SD 3
15 Dhumerghat SD 0

Further, List of 35 Health Institutions where addl. female ward is required for better ante-
natal, natal and post-natal care is as follows:
NAME OF HEALTH INSTITUTIONS
Maternal & Child Health
Centre , Goalpara
Dilmajakhili SD Rongjuli BPHC
Agia BPHC Dohela Majjakhili SD Dudhnoi FRU
Badahpur SD Harimura SD Bikali SD
Bardamal SD Lakhipur BPHC Ambari SD
Baguan SD Baida SHC Damra MPHC
Ambari Bazar SD Jaleswar SHC Khutabari MPHC
Joypur MPHC Chaibari MPHC Simlitola MPHC
Kharmuza MPHC Chunari SD Darrangiri MPHC
Messelkhowa MPHC Dhumerghat SD Tiplai MPHC
Mornoi BPHC Matia BPHC Thabalpara MPHC
Krishnai MPHC Bahati MPHC Kushdhowa SD
Khardang MPHC Dolgoma SD

The construction of the labour room @ Rs 6.00 lakhs and the female ward @ Rs 7.00 lakhs is
proposed at the design and unit cost approved by the State Govt. under NRHM. The design and
the costing are as detailed in Annexure 3(B) and 3(C).
d) Sanitation facilities: ( Priority rank-4)
The district lags behind the national average by 22.87% as per BL survey, which means that a
substantial number of households are without W/C toilets. However, the district is under total


19
sanitation campaign and there are adequate funds to cover all the left out families, hence no
allocation is proposed under MSDP.
e) Safe drinking water (Priority rank-5)
The District lags behind the national average by 17.68 % as per baseline survey report. The
district is being covered under RGDWM programme and all rural areas are likely to be covered
with 2012 as per population norms for safe drinking water source.
However, there are large areas adjoining and outside Goalpara and Lakhipur towns with
substantial minority concentration and without any safe drinking water source.
Further, due to heavy iron content in the water in these areas ( Chemical Analysis report at
Annexure 4(A)) , it is proposed to provide two PWSS in these areas along with the Iron
filteration plant; One at Nayapara ( Goalpara ) and other at Lakhipur, both areas with substantial
minority population. The details of the schemes are given in Annexure 4(B) and 4(C). The
schemes are very essential for providing safe drinking water source to the people in these areas.
f) Work participation rate including female work participation rate (priority
rank 6 & 10).

The district lags behind the national average by 6.98% as per BL survey. The important
recommendations of the survey report on this sector are as follows:
* Enhancement of female work participation rate in the district is to be fourth priority of the
multi-sector development plan for Goalpara. The present baseline survey provides sufficient
insinghts for effective planning for greater female work participation in the district. For instance,
besides highlighting the problems of self-employed people in the district, the baseline survey has
clearly pointed out the kind of skill sought by the people.
* Preference for self employment among the underemployed or unemployed is more prevalent
than salaried jobs in the sample villages. This means that Govt. needs to create more facilites for
skill development training and make provisions of real services to keep the enthusiasm level high
for the people in self employment endeavour, which isgrassly missing in most of the State
department in the State.
The employment potential of land based activities is limited. With the increase in population and
limited land resources, it is imperative to find alternative employment opportunities. In this
context, the rural Non-Farm Sector (RNFS) assumes great significance. A substantial portion of
surplus rural labour can be absorbed in this sector. This will also facilitate provision of effective
source of income generation to women who constitute nearly 50% of the rural population and are
unable to move to distant places for a job. The cottage and village industries are important


20
activities for village economy and provide gainful employment to unemployed population of
rural areas. Keeping above observations in mind, the following interventions are proposed in the
minority concentrated areas.
It is proposed to create more opportunities of employment through the following interventions:
i) HANDLOOM SECTOR DEVELOPMENT:
The handloom weavers are active in 345 villages and 9 small towns. There are 9 (nine ) major
pockets in the district, (i) Bausiatari, (ii) Gojapara, (iii) Godharbori (Muslim Para), (iv)
Shakumari, (v) Bhalukdubhi, (vi) Bagdoba , (vii) Rongsai (viii) Baguan & (ix) Simlitola. For the
Development of the sector, a two pronged approached is proposed:-
Development of common infrastructure:- The main problem of this sector is lack of adequate
dyeing and allied facilities in the district. For the development of this sector, a provision for
establishing a Common Facility Centre and Handloom Dyeing Unit at each of the nine Pockets is
made under MSDP as detailed in Annexure - 5 (A).
Skill up Gradation Cum Construction of Workshed to the weavers:- Training and retraining
are critical inputs for handloom weavers to produce diversified products with improve quality to
meet changing market trends and requirements. The training is proposed in disciplines of
weaving, dyeing and designing alongwith construction of workshed for each weavers as detailed
in Annexure 5 (B)
The proposals for the development of Common Facility Centre and skill up gradation Cum
Construction of Workshed are prepared as per the norms prescribed under the guidelines of
Integrated Handloom Development Scheme of Ministry of Textiles, Govt. of India.
ii) ANIMAL HUSBANDARY SECTOR DEVELOPMENT:
There are 220 numbers of SHGs in Goalpara district in A.H & Veterinary sector out of which
200 nos of SHGs will be involved in MSDP. These groups mainly belong to minority community
out of which Muslim prefer Poultry, Goatery and Dairy farming while Christians (Garos) prefer
Dairy & Piggery farming. To increase meat, milk and egg production in the district and the
income generating level of the SHGs, four types of Animal Husbandary activities are proposed
for farming with skill upgradation (capacity building). Proposed activities are:
a) Dairy farming
b) Goatery farming
c) Broiler farming and
d) Piggery farming


21
In addition to the above activities two breading farms proposed to establish at Govt. Fodder farm
Rakhyasini ( Matia ) and Kuchdhowa ( Govt. piggery farm campus) in Piggery sector and two
mini dairy farms are proposed to establish at State Vety. Dispensary campus Ambari and State
Vety. Dispensary Campus , Joyramkuchi ( Jaleswar ) in dairy sector, both these breading farms
will be run by the SHGs of the respective locality and total numbers of SHG involve is
4(four).The breading farms are as follows:
a)Pig Breeding farm.
b)Mini cattle Breeding farm ( Dairy Farm).
For each of the above sub - sectors, a total of 50 SHGs comprising of 500 members are proposed
to be benefited in the minority concentrated areas. The unit costs based on NABARD guidelines
are enclosed at Annexure 6(A), 6(B), 6(C), 6(D), 6(F) & 6(G).
Further, the training is proposed for skill upgradation of these 200 SHGs. The details are at
Annexure 6(E).
iii) ORGANIZED MARKET SECTOR (FORWARD LINKAGE DEVELOPMENT:
A) SHG HAATS:
There are 5644 number of SHGs in the rural areas of our district. However, there is a difficulty in
getting a remunerative price due to lack of organized markets and consequent bargaining power
of SHGs. To overcome this and to increase rural incomes, it is proposed to construct SHG Haats
at 16(sixteen) identified minority concentrated locations for providing organized markets to the
SHGs and a large numbers of SHGs will be benefited directly on rotation basis. The SHG Haats
are proposed at Chunari Bazaar, Nidanpur, Rangapani Bazaar, Krishnai, Bashbari Bazaar,
Kaljani Bazzar, Makri Bazaar, Agia, Dudhnoi Bazaar, Darrangiri, Nabagata Simlitola, in front of
Matia Block office, Milanpur, Borpathar, Gaurnagar Bazaar and Jaleswar. The details of the
scheme are at Annexure-7. The unit cost for a 12outlet Haat is proposed @ Rs.12.50 lakhs
based on APWD schedule.
B) MARKET AT HASILA BEEL:
Goalpara town is the Dist. Head Quarter of Goalpara District of Assam. The mighty river
Brahmaputra following areas the north and west boundary blessed Goalpara to be a fertile
agricultural land meeting the demand of its boundary district. But due to lack of proper Market
Place, the venders are running their business in road side spaces of the town. About 250 retail
venders of vegetable, Fish, Mutton & Chicken are running their business in the road side of the
town and create traffic snarls, accidents, garbage problem etc, leading to closed drains
unhygienic working conditions and open to exploitation by both police and Municipal tax


22
collectors .The venders have no permanent settlement to setup there shopping houses because
they are mainly BPL people.
So, the provision of proper market place outside the town area would help the venders of
vegetable, chicken, Mutton etc. who are mainly from minority community and BPL families.
This scheme would upgrade their skills and also settle their business to progress their livelihood.
10 Bigha, 2 katha and 6 lessa land is available for market at Hasila beel.

The people from all communities including minorities shall be benefited in the proposed Hasila
Market. The minority population to be benefited is expected to be with in 60% to 70%.
To provide organized hygenic market to these vendors, it is proposed to construct Hasila Beel
Market with 190 outets and a lot of open space at a total cost of Rs 194.833 lakhs as per APWD
schedule. Out of total cost of this, 95% is proposed from MSDP and 5% is proposed to be
provided by beneficiaries. The details are at Annexure 8.
v) Upgradation of ITI:
A very large proportion of the population of minority communities is engaged in low level
technical work and earns its livelihood as artisans and labourers. Provision of technical training
to such people would upgrade their skills and earning capacity. The ITI situated in the district
does not have sufficient building of its own and is being run with a lot of constraints. To provide
better training and self employment generation skills to the minorities, it is proposed to establish
two workshops at a cost of Rs. 101.13 lakhs only as per APWD schedule. Presently, the students
have to go to ITI, Boangaigoan and to private Workshops for training. The details are at
Annexure-9.
g) Literacy (Priority 7 & 9)
The lower primary (LP)/Elementary schools of the district are being covered for additional class
room under SSA. So, no proposal is made for additional class room for Elementary schools.
However, the high and the higher secondary schools are not covered and there is a high rate of
dropout due to lack of classrooms at high and higher secondary school level. This has resulted in
poor overall literacy level including female litracy.
It is proposed to construct 258 additional class rooms keeping in view the 1:40 norms for
classrooms for students. The size of the room is proposed to be 8m X 6.24 m as per SEBA
(Secondary Education Board of Assam) norms. The unit cost has been worked out to be Rs.2.55
lakhs based on SSA rates. The details of the estimate are enclosed at Annexure 10.


23
LIST OF SCHOOLS REQUIRING ADDL. CLASSROOM
Sl.No. Name of School
Total No. of
Students
Total No. of
Minority
Students
Minority
P/C
No. of
Existing
Classroom
No. of
Classroom
required as
per rule
No. of Addl.
Class room,
required
1 2 3 4 5 6 7 8
1 Dupdhara H.S. 835 139 16.65% 19 21 2
2 Dupdhara Girls H.S. 530 225 45% 8 13 5
3 Dudhnoi Girls High School 740 22 2.97% 15 19 4
4 Derek H.S. 400 400 100% 5 10 5
5 Bagun Girls H.S. 280 146 52% 3 7 4
6 Bakaitari High School 285 25 9% 9 7 -
7 Dhaundhanga H.S. 310 30 9.50% 5 8 3
8 Nehru Vidyapith H.S 279 15 5.37% 5 7 2
9 Baladmari High School 815 371 45.52% 18 20 2
10 Amjonga High School 650 Nil Nil 14 16 2
11 Maj-Jakhili H.S. 408 18 4.60% 12 10 -
12 Ambari Bazar H.S. 453 453 100% 5 11 6
13 Indira High School 324 Nil Nil 4 8 4
14 Gossaidubi High School 265 260 98.11% 3 7 4
15 Foringapara H.S. 240 240 100% 3 6 3
16 Nishangram H.S. 380 350 97% 5 10 5
17 Simlitola High School 658 51 8% 12 16 4
18 Bapuji H.S. 260 128 49.80% 4 7 3
19 Padupara Anchalik Mad. H.S 320 320 100% 7 8 1
20 Agia Balijana Girls H.S. 421 3 0.70% 7 10 3
21 Fatengapara H.S. 282 282 100% 3 8 5
22 Batabari High School 195 195 100% 3 5 2
23 Takimari H.S. 256 241 87% 4 6 2
24 Lower Chotipara H.S. 210 210 100% 3 5 2
25 Dirmajakhili High School 250 Nil Nil 5 6 1
26 Bardamal High School 250 Nil Nil 7 6 -


24
27 Kushdhowa High School 352 42 12% 4 8 4
28 Karipara High School. 321 205 60% 4 8 4
29 Don-Bosco High School 750 490 65% 16 19 3
30 Krishnai Habraghat H.S. 884 675 76% 12 22 10
31 Tiplai H.S. 491 160 32.80% 9 12 3
32 Bashbari H. S. 242 242 100% 4 6 2
33 Lakhipur Girls H.S. 310 184 87.60% 6 8 2
34 Dubapara High School 361 224 62% 4 9 5
35 Bagdoba Besimari H.S 640 135 21% 12 16 4
36 Bahati H.S. 183 92 52% 12 5 -
37 Bapurbhita H.S. 195 150 77.00% 4 6 2
38 Central Girls H.S. 566 247 43.60% 12 14 2
39 Rakhalkilla H. S. 260 260 100% 5 7 2
40 Puthimari H.S. 500 376 75% 12 13 1
41 Dudhnoi H.S. 580 50 9% 12 15 3
42 Dohikata Bhojmala H. School 280 125 44.64% 6 7 1
43 Tarangapur H.S. 280 256 98.50% 4 7 3
44 Dhumerghat H.S. 386 210 55% 5 10 5
45 Goalpara Girls H.S. 113 108 96% 6 3 -
46 Folimari High School 280 280 100% 3 7 4
47 Jaleswar Girls H.S. 250 205 100% 3 6 3
48 Goalpara Vidyapith H.S. 512 212 41.40% 10 12 2
49 Krishnai Girls H.S. 516 326 56% 9 13 4
50 Simulbari High School 237 226 96% 5 6 1
51 Bagun High School 462 224 48.50% 8 12 4
52 S.B.P. Memo. H.S.School 756 340 45% 12 19 7
53 Darrangiri H.S.School 510 Nil Nil 10 13 3
54 Khalisabhita H.S.School. 513 473 92% 5 13 8
55 Lakhipur H.S. School 714 463 54.80% 11 18 7
56 Jaleswar H.S. School 544 538 99% 7 14 7
57 Rangjuli H. S. School 970 Nil Nil 16 24 8
58 Krishnai Mad. H.S.School. 634 630 99% 8 16 8


25
59 Balbala High School. 353 122 35% 7 9 2
60 Dalgoma H.S.School 810 346 42.72% 16 20 4
61 P.R.Govt. H.S. & M.P. School 836 543 65% 15 21 6
62 J. N. Memo. H.S.School 1238 248 20% 21 31 10
63 Chunari H.S. School 752 660 88% 12 19 7
64 Kharmuza H.S. School 495 437 88% 7 12 5
65 Rajmita High Madrassa 222 222 100% 4 6 2
66 RakhaldubiHigh Madrassa 749 749 100% 11 18 7
67 Katarihara Giris H/Mad 195 195 100% 3 5 2
68 Pud-Kathuri H.Mad. 260 260 100% 3 6 3
69 Nayapara High Mad. 205 205 100% 3 5 2
70 Aolatoli High Madrassa 250 250 100% 3 6 3
71 Katarihara Title Madrassa 150 150 100% 2 4 2
72 Katarihara Sr. Madrassa 525 525 100% 10 13 3
73 Meserbhita Nasiria Arabic College. 560 560 100% 10 14 4
G. Total 32439 17488 571 814 258
In respect of above High schools , Higher Secondary schools and high Madrassa these are functioning under Govt . of Assam and the Principals ,
Head Masters and Superientendents with staff of the schools are drawing salary from the Govt. of Assam.


26

TABLE-I
MULTI- SECTORAL DISTRICT DEVELOPMENT PLAN- GOALPARA
( Rs. In lakhs)
Sl no Activity Output Quantity Unit cost Financial
allocation
(A) SATURATION OF PRIME MINISTERS NEW 15 POINT PROGRAMME
1 Upgradation of existing ITI Creation additional class room of two
trades
1 101.13 101.13
( B) TOPPING UP OF CENTRALLY SPONSERED SCHEMES .
2 IAY Construction of houses for families
living below poverty line.
7500 0.385 2887.50
3
Accelerated water supply
programme.
a) Construction of new pipe water
supply scheme at Nayapara
1 135.00 135.00
b) Construction of new pipe water
supply scheme at Lakhipur
1 66.90 66.90
(C) BRIDGING CRITICAL INFRASTRUCTURE GAP
4
a) Construction of
subcentres
Construction of subcentres which are
not having Govt. building.
22 7.5 165.00
b) labour room An additional labour room is required
as delivery load is high.
15 6.00 90.00
c)Female wards for
MPHC/S.H.C/S.D/BPHC/P
HCs
To provide Health care facilities to the
areas where such facilities are still
lacking.
35 7.00 245.00
5
Assistance to handloom
weavers
Looms & Accessories, Construction of
workshed & skill upgradation training
in weaving, design development and
in dying.
looms 50 nos, Jacquard 50 nos
,Warping drum 5 nos , workshed
180 nos with training.
- 62.98
Construction of common
facilily centre for
1) CFC , (i) Bausiatari, (ii) Gojapara,
(iii) Godharbori (Muslim Para), (iv)
CFC 9, Loom 90 nos, J. machine
90 nos, W . drum 18 nos ,
17.42 156.78


27
upliftment of handloom
weavers at eight pokets.
Shakumari, (v) Bhalukdubhi, (vi)
Bagdoba , (vii) Rongsai (viii) Baguan
& (ix) Simlitola Looms ,Jacquard
machine, Warping drump , Dyeng
equipments etc.
Winding charkha 90 nos
6 Dairy scheme
Goatery scheme
Broiler scheme and
Piggery scheme for self
employment.
Pig breeding farm
Mini cattle breeding farm
(dairy farm)
Assistance for setting of Dairy unit ,
Goatery unit , Broiler unit and Piggery
unit including training. .

2) to gear up SHG.( Kuchdhowa and
Rakhyashini)
3) to gear up SHG ( Ambari State
Vety Dispensary, Joyramkuchi State
Vety. Dispensary.
1) Dairy 50 unit , 2) Goatery 50
unit , 3) Boiler 50 unit and
piggery 50 unit including training

4) 2 units
5) 2 units
1) 3.70 lacs , 2)
3.00 lacs , 3)
2.97 lacs ,4) 3.10
lacs 5) training
Rs.1.00 lacs for
each scheme.

6) 19.515 X 2
7)19.515 X 2
578.65

39.03
39.03
7
Organized market
Development
a) Construction of Market at Hasila
Beel
1 185.10 185.10
b) Construction of SHGs Haats in
rural areas.
16 12.50 200.00
8 Upgradation & strengthening
of High and Higher
Secondary schools
Construction of additional class rooms 258 2.55 657.90
9 Installation of solar lights Solar energy systems for rural households
in remote areas like chars and along
foothills of Meghalaya
2400 1450.00 34.80
10 Sub total 5644.80
11 Contingency @2% 115.20
12 Grand total
5760.00


28

TABLE-II
MULTI SECTORAL DISTRICT DEVELOPMENT PLAN- GOALPARA
( Rs. In lakhs)
Sl
no
Activity Output Quantity Unit cost Financial allocation
Total 2008-09 2009-10 2010-11
Phy Fin Phy Fin phy fin
(A) SATURATION OF PRIME MINISTERS NEW 15 POINT PROGRAMME
1 Upgradation of
existing ITI
Creation additional class room
of two trades
1 101.13 101.13 1

5
0
.
5
6
5

3
0
.
3
3
9

2
0
.
2
2
6

(B) TOPPING UP OF CENTRALLY SPONSORED SCHEMES .
2 IAY Construction of houses for
families living below poverty
line.
7500 0.385 2887.50
4
0
0
0

1
5
4
0

2
5
0
0

9
6
2
.
5
0

1
0
0
0

3
8
5

(C) BRIDGING CRITICAL INFRASTRUCTURE GAP.
3
Accelerated Pipe
water supply
programme.
a) Construction of new pipe
water supply scheme at
Nayapara , Goalpara .
1 135.00 135.00

6
7
.
5

4
0
.
5

2
7

b) Construction of new pipe
water supply scheme at
Lakhipur
1 66.90 66.90

3
3
.
4
5

2
0
.
0
7

1
3
.
3
8

4 a) Construction of
subcentres
Construction of subcentres
which are not run in Govt.
building .
22 7.5 165.00
1
1

8
2
.
5

7

5
2
.
5

4

3
0

b) labour room An additional labour room is
required as delivery load is high
.( institutional delivery)
15 6.00 90.00 8

4
8

5

3
0

2

1
2


29
c)Female wards
for
MPHC/S.H.C/S.D
/BPHC/PHCs
To provide Health care facilities
to the areas where such facilities
are still lacking .( percentage of
fully vaccinated children)
35 7.00 245.00
1
8

1
2
6

1
0

7
0

7

4
9

5 Assistance to
handloom weavers
Looms & Accessories,
Construction of workshed &
skill upgradation training in
weaving, design development
and in dying.
looms 50 nos,
Jacquard 50 nos
,Warping drum 5 nos ,
workshed 180 nos
with training.
- 62.98

3
1
.
4
9

1
8
.
8
9
4

1
2
.
5
9
6

Construction of
common facilily
centre for
upliftment of
handloom weavers
at eight pokets.
1) CFC , (i) Bausiatari, (ii)
Gojapara, (iii) Godharbori
(Muslim Para), (iv) Shakumari,
(v) Bhalukdubhi, (vi) Bagdoba ,
(vii) Rongsai (viii) Baguan &
(ix) Simlitola, Looms ,Jacquard
machine, Warping drump ,
Dyeng equipments etc.
CFC 9, Loom 90 nos,
J. machine 90 nos, W
. drump 18 nos ,
Winding charkha 90
nos
17.42 156.78 5

8
7
.
1
0

2

3
4
.
8
4

2

3
4
.
8
4

6 Dairy scheme
Goatery scheme
Broiler scheme
and
Piggery scheme
for self

employment.
Assistance for setting of Dairy
unit , Goatery unit , Broiler unit
and Piggery unit including
training. .

1) Dairy 50 unit , 2)
Goatery 50 unit , 3)
Boiler 50 unit and
piggery 50 unit
including training
1) 3.70 lacs ,
2) 3.00 lacs ,
3) 2.97 lacs
,4) 3.10 lacs
5) training
Rs.1.00 lacs
for each
scheme.
578.65

2
9
0
.
0
0

1
8
8
.
6
5

1
0
0
.
0
0

Pig breeding farm
Mini cattle
breeding farm (
dairy farm

2) to gear up SHG.( Kuchdhowa
and Rakhyashini)
3) to gear up SHG ( Ambari
State Vety Dispensary,
Joyramkuchi State Vety.
Dispensary.

4) 2 units

5) 2 units

6) 19.515 X 2

7) 19.515 X 2

39.03

39.03

1

1

1
9
.
5
1
5

1
9
.
5
1
5

1

1
1
1
.
7
0
9

1
1
.
7
0
9

7
.
8
0
6

7
.
8
0
6


30
7 Organized market
Development.
a) Construction of Market at
Hasila Beel
1 185.10 185.10

9
2
.
5
5

5
0
.
5
5

4
2
.
0
0

b) Construction of SHGs Haats
in rural areas.
16 12.50 200.00 8

1
0
0

4

5
0

4

5
0

8 Upgradation &
strengthening of
High and Higher
Secondary schools
Construction of additional class
rooms
258 2.55 657.90
1
2
9

3
2
8
.
9
5

7
7

1
9
7
.
3
7

5
2

1
3
1
.
5
8

9 Installation of
solar lights
Solar energy systems for rural
households in remote areas like
chars and along foothills of
Meghalaya
2400 1450.00 34.80
1
2
0
0

1
7
.
4
0

7
2
0

1
0
.
4
4

4
8
0

6
.
9
6

10 Sub total 5644.80

2
9
3
4
.
5
3
5

1
7
8
0
.
0
7
1

9
3
0
.
1
9
4

11 Contingency @2% 115.20

5
7
.
6

3
4
.
6

2
3
.
0

12 Grand Total 5760.00

2
9
9
2
.
1
3
5

1
8
1
4
.
6
7
1

9
5
3
.
1
9
4


31

CHAPTER-6
BENEFICIARIES SELECTION & ASSETS MANAGEMENT

Selection and creation of assets:

Any kind of assets/infrastructure to be developed or created under the MSDP will be
constructed as per the laid out Government norms and procedures wherein the PRI
like ZP, AP and Gaon Panchayat will be involved for the selection of individual
beneficiaries, distribution and monitoring, etc as per GoI norms and procedures.
For IAY, the allotment shall be strictly based on BPL waitlist in identified
minority concentrated Gaon Panchayats. The PRI institutions will monitor and
supervise the construction, etc.
Major benefit to women SHGs in minority concentrated areas.
Line departments like Fishery, Animal Husbandry, Agriculture, Handloom etc
will be associated.
Financial institutions like the banks and NABARD shall be involved.
Training is to be provided by reputed Govt training institutes or approved
NGOs.
All existing rules, specifications and regulation by GoI and the Govt of Assam
shall be followed.

Assets maintenance

All the assets/building/infrastructure etc will be at the disposal of individual or
department concerned as the case may be. All these assets will be registered and
handed over to the concerned individual beneficiary or department for proper up
keeping and further maintenance. Assets register will be maintained centrally from
the office of the Deputy Commissioner and by the department concerned. The PRIs,
line departments, SHGs, NGOs etc shall be taken into confidence while handing over
the assets.


32

CHAPTER-7

MONITORING & EVALUATION

There is a committee to oversee the implementation of MSDP in the district with
Deputy Commissioner as the Chairman as District Level Committee for implementation
of the Prime Ministers New 15 Point Programme for the Welfare of Minorities as
constituted by the State as per direction of Ministry of Minority Affairs.
There is a District Vigilance & Monitoring Committee to review the progress of the
scheme.
District Vigilance Council headed by the Commissioner of the Division to take care of
the progress.
Moreover, following external agencies will be involved for the monitoring and
evaluation of the same:-
1. Directorate of Monitoring & Evaluation, Government of Assam
2. National Institute of Rural Development, Guwahati
3. State Institute of Rural Development, Guwahati
4. Assam Agricultural University, Jorhat
5. Indian Institute of Entrepreneurship, Guwahati
6. Weavers Service & Training Center, Guwahati
7. Krishi Vigyan Kendra, Dudhnoi
Transparency and Publicity
IT enabled monitoring cell with direct NIC network.
Transparency and publicity of information and extensive use of ICT enabled uses.


33
ANNEXURE -1

INSTALLATION OF SOLAR LIGHT BY AEDA UNDER MNES

i) Proposed for Solar photovoitaic systems to be executed by AEDA (Assam Energy
Development Agency) under MNES. After a very detailed and in depth deliberation with local
community and local authorities , it has emerged that the Solar Home lighting Systems with two
lights is the most effective and efficient systems to address the particular need of lighting
problems in the villages in the char areas and foothill areas of Goalpara .
It was decided to install individual Solar Home lighting Systems at 2400 nos of households. It
was concluded that Solar Home lighting Systems with 9W CFL luminary will be the most
suitable for each household.
ii) Brief description of two point solar home systems: Sunlight is directly converted into DC
electricity by the SPV module mounted on the metal support structure . The generated electricity
charges a better through an electronic charge controller in the day time and two of burning the
CFL daily is 4-5 hours and the system will be designed to have three days autonomy. The light
output of a 9W CFL is equivalent to that of a 60W incandescent lamp.

System Specifications:

Sl no Item Qnty. Specification.
1 SPV Module ( with support
structure)
1 12V, 37Wp
2 Storage Battery 1 12V,40AH Low maintenance Tubular
Plate Batteries
3 Charge Controller ( Battery
over charge and deep
discharge controller)
1 10 amps
4 Luminaries 2 9W DC CFL
5 Cables and accessories 1 set

System Cost:

1 Item Price(Rs.)
1 12V,37Wp Solar Module 12V,40AH Tubular
Plate Battery 2 nos of 9W CFL Luminaries 1 No
of charge Controller Cables and Accessories
with 2 years Warranty
Rs.12,500.00


34

Project Cost:

Sl no Item Amount (Rs.)
1 Project cost for 2400 nos of SPV Home Lighting
systems including supply , installation and
commissioning at site @ Rs.12,500.00 per
system
Rs.3,00,00,000.00
2 Service charge to AEDA @Rs.200.00 per
system for 2400 systems
Rs.4,80,000.00
Total project cost Rs.3,04,80,000.00

Project funding : MNES= 90%, MSDP= 10% plus service charge

Sl no Item Contribution per
system (Rs.)
Total contribution for 274 nos
of systems(Rs.)
1 MNES share
a)System cost
Rs.11,250.00 Rs.2,70,00,000.00
Total MNES share Rs.2,70,00,000.00
2 (A) MSDP share
i) system cost
ii) Administrative
charge to AEDA

Rs.1,250.00

Rs.200.00
Rs.30,00,000.00

Rs.4,80,000.00
3 Total MSDP share (B) Rs.34,80,000.00

4 Total project cost (A+ B) Rs.3,04,80,000.00

Fund requirement from MSDP= Rs.34,80,000.00


35
ANNEXURE -2

UNIT COST OF IAY HOUSE


36


37
ANNEXURE -3(A)

UNIT COST OF SUB-CENTRE


38

DESIGN OF SUB-CENTRE


39

ANNEXURE -3(B)

UNIT COST OF LABOUR ROOM


40

DESIGN OF LABOUR ROOM


41


42
ANNEXURE -3(C)
UNIT COST OF FEMALE WARD


43

DESIGN OF FEMALE WARD


44

ANNEXURE -4(A)

CHEMICAL ANALYSIS REPORT


45
ANNEXURE -4(B)
NAYAPARA PWSS
REPORT

Name of proposed PWSS : Nayapara PWSS
Proposed Cost : Rs. 135.00 Lakh
Programme : Multi-Sectoral Development
Programme for Minority Concentrated
District.
INTRODUCTION:
Nayapara & adjoining area outside the Goalpara Town which are not included in
Rajib Gandhi National Rural Drinking Water Mission is a water scared one & even in some
cases ordinary HTW does not work. The area is a thickly populated one and does not have any
organised water supply scheme for the people. There is a long standing demand of the people for
good quality drinking.
Source Proposed :
Considering the plain topography of the area, there is no likelihood to met with
rocky , hence boring of a deep tube well with ordinary rig may be feasible.
Quality of Ground Water :
The ground water contains excess iron, hence this ground water can be used as
source of the scheme after proper treatment by filtration process.
Land & Electricity :
A land plot measuring 4 Katha is available to set up various components of the
scheme. So, land will not be a problem for the proposed scheme. Moreover, power required to
run the scheme can be obtained from nearby power line running nearby the proposed scheme.
The proposal for an amount of Rs.135.00 Lakh (Rupees One Crore, Thirty Five
Lakh) Only for Nayapara PWSS under Multi Sectoral Development Programme for Minority
Concreted District, is submitted for according necessary Administrative Approval.

Executive Engineer(PHE),
Goalpara Division, Goalpara


46

PROFORMA

1. Name of Scheme : : Nayapara PWSS


47
CALCULATION OF COST DETAILS OF NAYAPARA PWSS

(Estimate prepared as per APHE SOR 2008-09 & APWD(B) SOR 2004-05 & Addl. CE
(PHE Approved Rates. )

Sl.
No.
Item of Work Amount ( Rs.)
1 Deep Tube Well (By DTH /Rotary Rotary Rig) Size 200 mm x
200 mm
750,000.00
2
Raw Water Pumping Main- 150 mm dia GI 78,675.00
3
Raw Water Pump Set: ( Submersible Pump Set) HP- 15.00 HP 200,000.00
4
Raw cum Clear water Pump House. Size: 25.00 Sqm. 150,000.00
5 Installation of Clear water Pump set -40 H.P. Centrifugal Pump
Set. -
250,000.00
6
Rapid Sand Filter - Size : 20.00sqm 800,000.00
7
Clear Water Reservoir- Size : 5,00,000 Litre. 3,250,000.00
8 Clear Water Pumping Main- LS 100,000.00
9
Distribution System. Total Length : 12.00 KM 4,200,000.00
10
Overhead RCC Reservoir. 2,00,000 litres 3,400,000.00
11
Internal Electrification. - Raw Cum ClearWaterPump House 10,000.00
12
T & P Materials 20,000.00
13
Detail Survey 5,000.00
14
Trial Run of the scheme. 10,000.00
15
Chemical Dosing arrangement 30,000.00
Total = Rs. 13,253,675.00
Add 2% Contingency = Rs. 265,073.50
Grand Total = Rs. 13,518,748.50
Say, = Rs. 13,500,000.00
( Rupees One crore & Thirty Five Lakh ) Only



48

ANNEXURE -4(C)
LAKHIPUR PWSS
REPORT

Name of proposed PWSS : Lakhipur PWSS.
Name of Dev. of Block : Lakhipur
Proposed Cost : Rs. 66.90 Lakh
Programme : Multi-Sectoral Development
Programme for Minority Concentrated
District.
Location:
Proposed Lakhipur PWSS is situated in Lakhipur Development Block under 38
Goalpara West L.A.C. The proposed scheme is about 50 Km away towards West direction from
Goalpara District Head Quarter. Ward No.1(One) complete and Ward No.2(Two) in Partly is
considered in the proposal to cover with the scheme.

Need of the project:
The area isadjoining and outside Lakhipur Town and is not come in purview to
cover the population with Drinking water Facility under Rajib Gandhi National Drinking Water
Mission. Drinking water facility is the main problem of the locality as there is no organised
water supply arrangement in the area. The two wards of the proposed PWSS are contiguous
in nature and can easily be covered with piped water supply scheme.
Source Proposed :
Considering the plain topography of the area, there is no likelihood to met with
rocky , hence boring of a deep tube well with ordinary rig may be feasible.
Quality of Ground Water :
The ground water contains excess iron, hence this ground water can be used as
source of the scheme after proper treatment by filtration process.
Land & Electricity :
A land plot measuring 2 Katha 10 Lessa is available to set up various components
of the scheme. So, land will not be a problem for the proposed scheme. Moreover, power
required to run the scheme can be obtained from nearby power line running nearby the
proposed scheme.

The proposal for an amount of Rs.66.90 Lakh (Rupees Sixty Six Lakh & Ninety
Thousand) Only for Lakhipur PWSS under Multi Sectoral Development Programme for
Minority Concreted District, is submitted for according necessary Administrative Approval..



49


50
ABSTRACT OF COST- DETAILS OF LAKHIPUR PWSS


Item of Work Amount ( Rs.)
1. Source : Installation of DTW- (By Rotary /DTH Rig) : Rs. 6,25,000.00
2. Raw Water cum Clear water Pump House- : Rs. 1,00,000.00
3. Raw water pumping Main : : Rs. 44,741.00
4. Raw water Pump Set ( 1 No. 8 HP S/Pump Set )- : Rs. 1,50,000.00
5. Treatment Plant- 6.00 Sqm : Rs. 4,50,000.00
6. Under Ground Reservoir- Size- 200,000 litres : Rs. 12,00,000.00
7. Distribution System. Total Length = 8.00Km : Rs. 28,00,000.00
8. Clear Water Pumping Main- : Rs 1,55,884.0
9. Clear water pump Set.( 10 HP Centrifugal Pump) : Rs. 1,70,000.00
10. Accomodation cum storage. : Rs. 1,00,000.00
11. External Power connection. : Rs. 3,15,000.00
12. Internal Electrification. : Rs. 1,00,000.00
13. Site Development . (Low Site) : Rs. 88,000.00
14. Compound Fencing : Rs. 1,50,000.00
15. Approach Road (Depressed Approach) : Rs. 50,000.00
16. Detail Survey : Rs. 10,000.00
17. Materials for Tools and Plants : Rs. 20,000.00
18. Trial Run of the scheme : Rs. 10,000.00
19. Construction of RCC Sign Board : Rs 10,000.00
20. Chemical Dosing Arrangement : Rs 10,000.00
-------------------------------------------------
Total : Rs. 65,58,625.00
Add 2% for Contingencies : Rs. 1,31,172.50
-----------------------------------------------
Grand Total = Rs. 66,89,797.50
Say, : Rs. 66,90,000.00

(Rupees Sixty Six Lakh Ninety Thousand ) only

(Estimate prepared as per APHE SOR 2008-09 & APWD(B) SOR 2004-05 & Addl. CE(PHE
Approved Rates. )



51

ANNEXURE - 5 (A)

COMMON FACILITY CENTRE FOR MINORITY HANDLOOM
WEAVERS UNDER MULTISECTORAL DEVELOPMENT
PROJECT

Handloom weaving is a traditional cottage industry in Assam. In spite of mill made products the
handloom product have their own special attraction. To work together common facilitiy centres
are proposed for the minority weavers. In the common facility centre the weavers can do the
works of weaving preparatory, weaving, dyeing and finishing. There will be 9 (nine) nos. of
common facility centres in the Goalpara district in the villages (i) Bausiatari, (ii) Gojapara, (iii)
Godharbori (Muslim Para), (iv) Shakumari, (v) Bhalukdubhi, (vi) Bagdoba , (vii) Rongsai (viii)
Baguan & (ix) Simlitola respectively. The common facility centre will be maintained by a
consortium formed on the pattern of Integrated Handloom Development Scheme. It is proposed
to provide the facilities to all weavers on user charges basis.

Sl.
no.
Components Space
Reqd.
Name of equipments &
others
Qnty Rate in
Rs.
Total
Amount
1.

Weaving
workshop
90 sq. mtr Fly Shuttle frame
looms
a) Accessories like
bobbin, pirn, heald frame,
healdwires, and reed of
different count.
b) Jacquards of different
capacity with harness,
card, card punching
machin etc.
c) Charkha
d) Warping drum with
creel stand & accessories.
e) Misc. Expenses
including documentation
10 nos

10 sets

10 nos

10 nos

02 nos

8000/-

2000/-

7000/-

2000/-

16000/-
80,000/-

20,000/-

70,000/-

20,000/-

32,000/-

50,000/-


52
2. Dyeing shed 21.90
Sq. mtr
Dyeing tubs, stirring rod,
gas cylinder and burner,
bucket, mug, measuring
cylinder, measuring
beaker, watch glass,
Dyestuff and chemical etc.
1,00,000/- 1,00,000/
-

3. Office room 9.36
sq.mtr
Furniture, showcase,
product display stand etc.
1,00,000/- 1,00,000/
-
4. Working
capital
Yarn (cotton, silk, acrylic
etc.)
1,00,000/- 1,00,000/
-
5. Training for
10 nos of
weavers for 2
months
Stipend, honorarium to
master trainer, raw
material etc.
1,20,000/- 1,20,000/
-
Total cost for construction of building Rs. 10.50 lacs
Total cost for equipments and others (sl. no 1 to 5) Rs 6.92 lacs
Total cost for 1 Common Facility Centre of Rs. 17.42 lacs
Total cost for 9 nos. of Common Facility Centre is 9 x Rs.17.42 lacs = Rs, 156.78 lacs
N.B:
1. Unit cost as per guideline of I ntegrated Handloom Development Scheme of
Ministry of Textile, Govt. of I ndia.
2. The cost of Building materials as per APWD schedule of rate for 2004-05.

SPECIFICATION

1. Plinth foundation : - 75 mm thick c.c. prop. 1:4:8 over 1st class brick flat.
2. Plinth wall : - 250 mm thick 1st class brick/stone masonry/c.c. works.

a) Outer wall : - Works in cement mortar prop. 1:5 and 12 mm cement plaster 1:5
and by exposed faces over plate as per first direction of the Deptt.

b) Inner wall : -125 mm thick 1st class brick work/stone masonry work/ c.c work
as per marginal sketch in cement mortar in prop.1:5.

3. Post : - 130 mm x 130 mm R.C. post with 4 nos. 12 mm main Rods and 6
mm stirrup @ 15cm c/c prop. 1:2:4 complete with all necessary
shuttering, curing.

4. Lintel/ Beam : - 130 mm x 130 mm R.C. lintel with 4 nos. 10 mm main Rods and
6 mm stirrup @ 15 cm c/c prop.l:2:4 complete with all necessary


53
shuttering, curing etc. foundation tie 800 mm x 150 mm size with 4
nos. 12 mm M.S. rod.

5. Floor : - 65 mm thick c.c. floor in prop. 1:3:6 with stone aggregates Up to
32 mm size over one 1st class brick flat soling and 12 mm thick
cement plastering in prop. 1:2 on top including trawl finishing with
neat cement watering, curing etc. complete as per direction.

6. Wall : - 125 mm thick 1st class brick nogged wall in cement mortar Prop.
1:5 from plinth up to post plate with cement plaster 12 mm thick on
both faces in prop. 1:5 including colour/white washing with or more
coats complete as directed.
OR
100 mm thick c.c. wall in cement mortar in prop. 1:3 with 13 mm thick
cement plaster on both faces in prop. 1:5 up to window grill and rest white
wall and cement plaster in prop. 1:8 complete as directed.
7. Doors and Windows : 38 mm thick 1st. class local wood doors and windows as per
design and drawing with Iron Gratings in the windows.

8. Roofing : - 0.63 mm lst thickness (in mm}C.I/A.C sheet roofing over out of
MS black iron tubes of ISI approved make.

9. Ceiling : - 4 mm A.C. building board with painting! Hessian cloth Ceiling
with two coats approved paints.

10. Miscellaneous : - C. C. apron and drain, cupboard socket doors and windows
leaves to be painted with one coat of primer two coats of enamel
paints of approved shed

11. Height of plinth : - 600mm

12. Height of building : - 3650 mm from the plinth up to top post plate


54

Preliminary Estimate of Common Facility Centre

General Abstract of Cost as per APWD schedule
SL
NO.
ITEM OF WORKS AMOUNT
Rs. P.
1. TOTAL PLINTH AREA OF THE BUILDING : 156.24 SQ.M.
RATE AS PER APWD (B) SCHEDULE FOR 2004-05
@ RS 5990.00/SQ.M.
9,35,878 00
2. NORMAL PREPARATION OF SITE @ 1% OF CIVIL WORK NIL
3. SANITARY INSTALLATION @ 5% OF CIVIL WORK 46,794 00
4. WATER SUPPLY @ 2% OF CIVIL WORK 18,718 00
5. INTERNAL ELECTRIFICATION @ 5% OF CIVIL WORK 46,794 00
6. FOR EXTERNAL ELECTRIFICATION @ 2% OF CIVIL WORK 18,718 00
GRAND TOTAL : RS. 10,66,902 . 00
Or Say .. RS. 10,50,000 . 00
(Rupees ten Lakhs fifty thousand) Only


55


56
ANNEXTURE 5(B)

SKILL UP GRADATION CUM CONSTRUCTION OF WORKSHED TO MINORITY
WEAVERS UNDER MULTI SECTORAL DEVELOPMENT PROJECT

The minority weavers will be provided training for up gradating their skill in weaving, design
development and dyeing so as to enable them to produce a diversified range of products as per
latest market demands .Training will be given batch wise in groups of 20 for a period of 2
months in weaving, 15 days in design development and 15 days in dyeing. It is proposed to
provide work shed to all weavers in order to protect the weavers and loom from rain and sunlight
so that the weavers can engage themselves in weaving all seasons. So that the average running
time of loom may increase resulting the increase of quality of production. Average cost of work
shed for 20 sq. mt shed will be Rs 25,000.

a) TRAINING IN WEAVING CUM CONSTRUCTION OF WORKSHED``
Batch size for each programme : 20 trainees
Duration of training : 2 months
Sl. No Component Provision of fund (in Rupees)
1. Stipend for 20 weavers 90,000 @ Rs. 75/- as per day
for 60 days
2. Honorarium to Master Trainer for 2 months 9,000/- @ Rs 45,00/- per
month for 2 months
3. Stipend of Master Trainer for refresher course 2,250 @ Rs. 150/- per day
for 15 days
4. Cost of warping drum 16,000/-

5. Cost of looms & attachment (Dobby/ Jacquard/
accessories) @ Rs. 8,000+4,000 for 10 looms for 20
trainees
1,20,000/-
6. Raw material 24,000 (for cotton)
7. Loom setting charges, subject to maximum of 10
looms provided under basic inputs
2,000/-
8. Documentation and sample 3,000/-
Total 2,66,250/-
9. Admn. & Misc. expenditure 5% of the total cost 13,000/-
Total
Tool Kit
2,79,250/-
Plus 21,000/-
3,00,250/-

10. Construction of Work shed (area 20 sqm. Per unit) 20 x Rs. 25,000 =5,00,000/-
Total Amount = 8, 00,250/-
Say Rs. 8, 00,000/- per batch


57
b) TRAINING IN DESIGN DEVELOPMENT CUM CONSTRUCTI ON OF WORKSHED
Batch size for each programme : 20 trainees
Duration of Training : 15 days
Sl. no Component Provision of funds ( in Rupees)
1. Stipend for 20 weavers Rs. 22,500/- (@ Rs. 75/day for 15 days)
2. Honorarium to Master Trainer for 15 days Rs. 2,250/- (@ Rs. 4500/month for 15 days)
3. Raw material Rs. 18,000/- (@ Rs. 4500/per 5 trainees for 20
trainees)
4. Documentation of Design Rs. 3000/-
5. Hiring sheds electricity and water charges Rs. 2000/-
6. Administrative and Misc expenditure (5% of
the total cost.)
Rs.2388/-
7. Construction of Work shed
(area 20 sqm. Per unit)
20 x Rs. 25,000 =5,00,000/-
Total Rs. 5,50,138/-
Say Total Rs. 5,50,000/- per batch

C) TRAI NI NG I N DYEI NG CUM CONSTRUCTI ON OF WORKSHED
Batch size for each programme: 20 trainees
Duration of training: 15 days
Sl
no
Component Provision of funds
(in Rupees)
1. Stipend for 20 weavers Rs. 22,500/- (@ Rs. 75/day for 15 days)
2. Honorarium to Master Trainer for 15 days Rs. 2,250/- (@ Rs. 4500/month for 15 days)
3. Stipend of master trainer for refresher course Rs. 750/- (@ Rs 150/- per day for 15 days)
4. Raw material Rs. 64,000/- (@ Rs. 3200/-for 20 trainees)
5. Documentation of dyeing Rs. 3000/-
6. Hiring sheds, Electricity, Water charges Rs. 2000/-
7. Administrative and misc expenditure
( 5% of the total cost)
Rs. 4725/-
8. Construction of Work shed
(area 20 sqm. Per unit)
20 x Rs. 25,000 =5,00,000/-
Total Rs. 5,99,225/-
Say Total Rs. 5, 99,000/- per batch

Sl.
No
Type of Training No of
beneficiaries
No of
batch
Unit cost per batch
in lacs
Total amount in
lacs
1. Training in Weaving 100 5 Rs 8.00 Rs. 40.00
2. Training in Design
Development
40 2 Rs. 5.50 Rs.11.00
3. Training in Dyeing 40 2 Rs. 5.99 Rs. 11.98
Total Rs. 62.98
TOTAL PROJECT COST RS. 62.98 Lacs
(Rupees Sixty Two Lacs Ninety Eight Thousand Only)

N.B: Unit cost as per guideline of Integrated Handloom Development Scheme of Ministry of Textile,
Govt. of India.


58

ANNEXURE 6(A)

Multi Sectoral Development Project
Sector :- A.H& Veterinary Deptt., Goalpara.

Scheme :- Broiler Farming
Prepared allocation

( Rs. In Lakh )
Unit cost

Total No. of
unit
Total Cost Beneficiar
y share
(10%)
Govt.
Share
(90%)
(A)
Addl. Cost
of Training
(B)
Total Govt.
Share
Including
Training
(A+B)
2.97 50 148.50 14.85 133.65 1.00 134.65

FEASIBILITY :- Agro-climatic condition favours poultry farming specially Broiler Farming
in the district. As electrification is presently covering the rural areas of the district which became
new era for rural unemployed youth for establishing broiler farm in the same. Popularity of
broiler meat increasing day by day in the District. Market demand is tremendous in the District
particularly for neighboring state. Transportation facilities touches every corner of the district
which helps in transportation of poultry and poultry product.
So, the commercial broiler farming may be considered as technically feasible and economically
viable in normal condition.

JUSTIFICATION :- Top most priority of the broiler farming is to solve unenployement
problem as it is clean farm practice in comparison to other livestock farming. Through this
farming transfer of new technology from expert to rural people. It is the way of motivation of
rural people towards commercial poultry farming. Succesful inplementation of the project will
incraese the district economy.


59
UNIT COST ( BROILER FARMING)
Scheme)
Scheme for setting up of a Broiler farm under deeep litter system of
rearing in SGSY group finance (in ten individual sheds of the Swarojgaries)

Introduction : Farming of hybrid bird under deep litter system of rearing is found
to be a very profitable bussiness if managed under proper technical guidance. If broiler farm is
started with efficiency mangemental practices with proper veterinary care good return may
expected after Fifty days od reariong. however, Rearing in a suitable shed in high land area,
electriciry, Power supply and maintenance of lygienc, vaccination and health coverage, potential
of market , and transport Facilities should be given top most priority .

Systematic Rearing : All in all out system. Six bateches in a year will be reared.

Schematic presentation.

A. Capital Expenditure :-
i) Poultry Pan and other accessories :
Shed should constructed with concrete floor, bamboo
netting at Wall and with good ventilation. Ten Units
sheds having the Capacity of rearing 2000 birdswill ,
be reared in ten small sheds. One small shed may be
divided into two with the capacity of Rearing 100 birds
each semi Permanent shed with locally avaibale materials .
Cost of constructiotn is considered at rate of Rs. 50/Sq.ft.

10x10,000........................................ = Rs. 1,00,000.00

ii) Boundary wall fencing @ Rs. 500/- each
(10-15 away from shed)
500x10 ....................................................... = Rs. 5,000.00

iii) Extension of electricity, light supply equipments etc.@ Rs. 600.00/- shed
Rs. 600.00x10......................................................... = Rs. 6,000.00

iv) Missc. and unforeseen expenditure @ 100.00shed
Rs. 100.00x10 ............................................. = Rs. 1,000.00

Sub total = Rs.1,12,000.00


60
B. Equipment :

i) Brooders 20 nos either be purchased or constructed
with locally available matesials @ Rs. 200.00/- each

Rs. 200.00x20............................................................ = Rs. 4,000.00

ii) Waterer 60 nos @ Rs. 75.00 each considering
60x75 ............................................................ = Rs. 4,500.00

iii) Feeder (two longitudinal, one hanging /100 birds )
@ Rs. 100.00 each considered
900xRs. 100.00......................................................... = Rs. 9,000.00

iv) Single pan balance at the Rs. 200.00 each at the present market rate
Rs. 200.00x10 ..........................................................= Rs. 2,000.00

v) Bucket, Mug 60 nos. @ Rs.80.00/- each considered
Rs. 80.00x60 ............................................................= Rs. 4,800.00

vi) Missc. and unforeseen expenditure @ Rs. 100.00/- shed
Rs. 100.00x10...........................................................= Rs. 1,000.00

Sub Total = Rs. 25,300.00

C. Working Capital for two months.

i) Cost of 2000 birds @ 20.00 each
Rs. 20,x2000.................................................................. = Rs. 40,000.00

ii) Transportation of birds 1000.................... L/S ........ .= Rs. 2,000.00

iii) Ration upto the age of 42 days @ 4.5 Kg/head/days at the
Purchase price of Rs. 11.50 Kg.
Rs. 11.50x4.5x2000........................................... = Rs. 1,03,500.00

iv) Medicine /Vaccine and health coverage @ Rs. 4.00/- bird
Rs. 4x2000........................................................ = Rs. 8,000.00

v) Insurance/Contingency/Missc. .............................. .= Rs. 2,900.00

vi) Electricity bill/Expenditure for power supply @ 300.00/-shed
Rs. 300.00x10.................................................... = Rs. 3,000.00
_________________________________
Sub Total = Rs. 1,59,400.00


61
D. Total cost of the secheme :-

A) Capital Expenditue ............................................................= Rs. 1,12,000.00

B) Equipments.......................................................................= Rs. 25,300.00

C) Operational Cost for two months......................................= Rs. 1,59,400.00
__________________________________
Total = Rs. 2,96,700.00
Say, = Rs. 2,97,000.00

(Rupees Two lakhs, Seventy Nine thousand ) only

Govt. share = Rs. 2,67,300.00 + Margin Money Rs. 29,700.00

= Rs. 2,97,000.00

Fund Requirement under multi sectoral developmental project

= 50 x @ Rs. 2.673 Lakhs

= 133.65 Lakhs

N.B. : Unit Cost rates are calculated on the basis of NABARD guide line


62
ANNEXURE-6(B)

Sector :- A.H & Veterinary Deptt., Goalpara.

Scheme :- Goatery Farming.

Prepared allocation

( Rs. In Lakh )
Unit cost

Total No.
of unit
Total Cost Beneficiary
share
(10%)
Govt.
Share
(90%)
(A)
Addl. Cost
of
Training
(B)
Total Govt. Share
Including Training
(A+B)
3.00 50 150.00 15.00 135.00 1.00 136.00

Feasibility :- Agro-climatic condition of Goalpara district is favourable for Goat husbandry.
Demand of goat meat and milk in increasing day by day. Rather than the cultivable land there are
abundant hilly areas where goat can be reared during summer season. District has goat well
communication facilities and well equipped veterinary services both in public and private Sector.
More over market demand is much more higher in the border areas of the district adjacent to
Meghalaya. So, the Goatery scheme may be considered technically feasible and economically
viable in normal education.

Justification :- Main idea of the project is to increase meat and milk production of the
district. Per capita meat production is lower in the district in comparison to demand. As goat is a
very docile animal women S.H.G.s can be involved in the scheme. Successful implementation of
the project will help in enhancing the district economy as well as partially solve the
unemployment problem. This will influence the unemployed youth to come forward for self
employment with veterinary project.


63
UNIT COST ( GOATERY FARMING)

SCHEME FOR REARING OF 80 Nos. OF SHE GOAT FOR A GROUP OF
10 MEMBERS IN INDIVIDUAL UNITS UNDER THE SGSY SCHEME.

INTRODUCTION :- 80 nonbers of local does and 4 nos. of improved of buck like Beetal or
Black Bengal Goat will be introduced at the sheds constructed at the individual house hold
premises of the system of rearing : semi-intensive system.
UNIT COST :
A) Capital Cost :

I) Rearing Shed :- Semi-permanent in nature. The sheds are to be constructed with locally
available materials like bamboo thatch, wood, etc. The floor should be elevated & 3 above the
ground level.

i) Cost of construction of Machang type of shed @ Rs. 45/ Sq. ft.

a) Doc : 10 Sq.ft. each : 10x 8 x45......................................................... Rs. 3,600.00

b) Kid : 4 Sq.ft. each 4x22x45 ......................................................... Rs. 3,960.00

2) Neccessary Appliances like bucket, mug, spade, sickle, rope etc. & Misc.
Expenditure Rs. 500/- per unit...................................................................... Rs. 500.00

3) Water source: Own of the Swarojgaries Nil
----------------------------------------
Total Rs. 8,060.00

Cost for 10 shed = 8060x10...................................................................... Rs. 80,600.00

b) Cost of construction of shed for 4 Bucks (each needs 20 Sq.ft. ) 20x4x45 = Rs. 3,600.00

c) Plantation Cost, Fodder management (Approx 3/4 bigha)
Rs. 800/-per unit = 800x10........................................................ Rs. 8,000.00
--------------------
Sub Total Rs. 11,600.00


64
Total Fixed Capital ............................................. Rs.92,200..00

II) Foundation Stock :
a) Cost of purchase of 4 matured bucks
@ Rs. 2400/- each ................................................. Rs. 9,600.00
b) Cost of matured 80 does @ Rs. 1400 each ....................... Rs.1,12,000.00
c) Cost of Transporation (L/S) .......................................... Rs. 8,000.00
d) Insurance 7% ................................................... Rs. 8,512.00
_______________________________
Sub- Total Rs.1,38,112.00

Total capital Investment : (I+II) = Rs. (92,200.00 +1,38,112.00)
Rs. 2,30,312.00

B) Working Capital for 1 year rearing : (Recurring Expenditure )

a) Grazing field management @ Rs. 500/-unit /season 500x2x10........... Rs.10,000.00
b) Feed cost (Concentrate) @ Rs. 9/- Kg.

i) Adult dose (One month before breeding and one month after kidding
i,e. per kidding 6.75/- month 6.75x8x10x6x9 ......................... Rs.29,160.00

ii) Bucks (two month per breeding season ) 7.5Kg. /month 7.5x4x4x9 Rs. 1,080.00

iii) Kids (for 30 days ) 3.75 Kid/month 3.75x2x55x9................ Rs. 3,713.00
c) Vety aid, vaccine, medicine, health cover age including feed
additives & @ Rs. 150/month/unit............................................................... Rs. 21,000.00

C) Misc. Expenditure :-
@ Rs. 500/unit/year ............................................... Rs. 5,000.00
-----------------------------------
Sub- total Rs.69,953.00
D) Total Cost of the Scheme : A+B Rs. (2,30,312+69,953.00) Rs.3,00,265.00
Say Rs.3,00,000.00
(Rupees three Lakhs only)

Govt. share Rs. 2,70,000.00 + Margin Money Rs. 30,000.00

= Rs. 3,00,000.00

Fund Requirement under multi sectoral development project

=50 x 2.70 Lakhs =135.00 Lakhs.



65
ANNEXURE-6(C)


Scheme :- Dairy Farming, Implemented through S.H.G.

Prepared allocation

( Rs. In Lakh )
Unit cost

Total
No. of
unit
Total Cost Beneficiary
share
(10%)
Govt.
Share
(90%)
(A)
Addl. Cost
of
Training
(B)
Total Govt. Share
Including
Training (A+B)
3.70 50 185.00 18.50 166.50 1.00 167.50

Feasibility :- Agro-climatic condition of Goalpara is favourable for dairy Farming. There is
tremendous demand of milk & milk product in the district. There are abundant unused land
including P.G.R. in the District where green fodder hybrid & local grass can be cultivated.
More over S.H.G's will produce green fodder in his own land. District is well communicated
and have good market facilities . District has got both govt. and private sector veterinary
service. These informations make it clear that the Dairy Farming is highly adaptable in
Goalpara District.
So, the scheme will be technically feasible and economically viable under
normal condition.
Justification :- Main idea of Dairy Farming is to increase milk production of the district
which is very low compared to others. It is an employment generating scheme which will
encourage young generations for self employment. Successful implementation of the scheme
will attract the general people towards veterinary sector specially dairy husbandry and fodder
production.

UNIT COST ( DAIRY FARMING)


66
Unit of 10 C.B cow yielding 9 liters of milk per day .
A. BUILDING & OTHER ACCESSORIES:-
a) 1. Cost of construction of semi-permanent type of
cow shed ( only concrete floor) with average space
requirement 40 Sqft. per cow with necessary
fittings to accommodate 10 cows ( local materials like
bamboo, thatch, etc. to be used.)
Considering Rs. 75/- sqft. at present rate. = Rs. 30,000.00

2. Calves and growing heifers shed each requiring
average 20 sqft. at the above rate = Rs. 15,000.00
3. Office room ( presumed existing) = nil ......... ........
4. Store room for feed and medicine ( L/S) = Rs. 6,000.00
5. Hay room ( L/S ) by local materials. = Rs. 3,000.00
6. Isolation shed. = nil
7. Extension of electricity from the existing
line / misc. ( L/S) = Rs. 2,500.00
__________________________________
Sub-Total = Rs. 56,500.00
b. Equipments :-
1. Cost of equipments, such as milk pails, buckets,
ropes/cow chains, weighing balance, milk measuring can and other equipments may be
required etc.
( L/S), Rs. 300/ cow. = Rs. 3,000.00
2. Cost of trolley / by-cycle, etc. = Rs. 4,000.00
3. Chaff cutter, spade, sickles etc. (L/S) = Rs. 1,000.00
4. Bullock cart ( own of the Swarojgaries ) = Rs. NIL
Sub-Total = Rs.8,000.00

C. Water source, fodder cultivation and
fencing of the premises:-
1. Farm and Own of the Swa-rojgaries. = Rs. ..................

2. Cost of installation Wells / tube Wells / ( 2 Nos. ) = Rs. 7,000.00
3. Expenditure incurred for fertilizer and procurement
of roots / seeds, preparation of land and also fencing
of the premises with locally available of materials, like
woods, bamboo etc. by self labour ( L/S) Rs. 6000/ acre = Rs. 12,000.00

4. Misc. & contingency = Rs. 1,500.00
__________________________________
Sub-Total = Rs. 20,500.00


67
B. BREEDING STOCK ( Milch Cow)

( Purchased from recognised farms / breeder )
1. Purchase cost of 10 Nos. cross breed Jersy cows/
Holstein Friesian Rs. 24,500.00 ( F1 or F2 generation )
having milk yielding potency average 9 litters daily,
preferably in their 1
st
or 2
nd
lactation after one month
of calving. 5 cows will be purchased with calves in them
after one month of calving at the first instance. While the
2nd batch will be purchased after six months. = Rs. 2,45,000.00

2. Cost of transportation of cows ( L/S ) .............. = Rs. 10,000.00

3. Insurance coverage for 1 Year @ 7% = Rs. 17,150.00

Sub-Total = Rs.2,72,150. 00

CAPITAL COST : = Rs. ( 56,500.00 + 8000.00 + 20,500.00+2,72,150.00)
= Rs. 357,150.00

OPERATIONAL COST : ( Recurring expenditure )
for one month.

1. Cost of feed for 1
st
batch of cows for initial one month .
@ Rs. 4.50 Kg/cow/day at the cost of rs. 9/kg feed
including transportation = Rs. 6,075.00

2. Cost of fodder for 1
st
batch as the processing for fodder
cultivation has already been started prior to entry of cows
in the farm. 25 Kg. / cow/day. Considering @ Rs. 1.00 / kg
at the present market rate. = Rs. 3,750.00

3. Cost of dry fodder. ---- = Rs. 900.00

4. Medicine, vaccine & health coverage
considering Rs. 200/ each = Rs. 1000.00

5. Misc. and unforeseen expenditure ( L/S ) as starting
administrative expenditure. = Rs. 1,000.00

6. Labour charge. = Self.
_____________________________
Sub-Total = Rs.12,725.00


68

(D) TOTAL PROJECT COST : ( A+B+C) = Rs. (3,57,150 + 12,725)
= Rs. 3,69,875.00
Say, = Rs. 3,70,000.00

(Rupees Three Lakhs and Seventy Thousand) Only

Govt. share Rs. 3,33,000.00 + Margin Money Rs. 37,000.00

= Rs. 3,70,000.00

Fund Requirement under multi sectoral developmental project

= 50 x @ Rs. 3.33 Lakhs

= 166.50 Lakhs


ANNEXURE-6(D)


69
Scheme:- Piggery Farming.
Prepared allocation

( Rs. In Lakh )
Unit cost

Total No.
of unit
Total
Cost
Beneficiary
share
(10%)
Govt.
Share
(90%)
(A)
Addl. Cost
of
Training
(B)
Total Govt.
Share Including
Training (A+B)
3.10 50 155.00 15.50 139.50 1.00 140.50

Feasibility :- Agro-climatic condition for piggery farming is favourable in Goalpara district.
There is high demand of pork in the district particularly in the tribal dominant areas. District has
got govt. pig breeding Farm which will be able to solve partially the supply of parent stock.
Other than intensive farming, scavenging also may be practised as there are lots of hector of
unused land in the district. Both public and private sector veterinary service is well equipped in
the district. Marketing and transportation facilitation also very satisfactory in the district.
So, the piggery farming is technically feasible and economically viable in
the district in normal condition.
Justification :-
i) Implementation of piggery farming will partially solve unemployment problem
ii) Pork production will be increased which enhance the meat production of the district.
iii) Transfer of technology from expert to common people by practisingcross breeding of pigs.
iv) This scheme will attract the unemployed youth towards self employment.
v) More H.S.G.S. can be involved in other allied sector of this farming such as
establishment of feed mill, establishment of pork processing plant in the district etc.

UNIT COST PIGGERY


70

Scheme for a piggery unit with 10 cross bred Male weaner 50 Female weaner
10 castrated Male weaner in semi intensive system.

A. CAPITAL INVESTMENT (FIXED)

1. Shed :Economic pigshed will be constructed by the beneficiary
on his own land with locally available material having
semi concrete floor 12' x 12' x 10 rooms Rs. 30 / Sqtf
Rs. 43,200.00
2. i) 10 Cross Bred male weaner of 6 months of age
@ Rs. 12000/Pig. Rs. 12,000.00
ii) 50 up graded female weaner of 4 months Rs.1000/pig.
Rs. 50,000.00
iii) 10 castrated male weaner @ Rs. 1200 / pig Rs. 12,000.00
Sub Total Rs. 1,17,200.00

OPERATIONAL EXPENDITURE FOR INITIAL 18 MONTHS
1. Supplementary feeding - Beside scavenging pigs require stall feeding. Beneficiary
will supply normal feed from his own source. Moreover supplementary feeding is
done.

i) Breeders feed 15 Kg / pig / month for 50 sow 10 boar
60 x 15 x 18 = 16,200 Kg.
ii) Falteners feed 15 kg / pig / months for 1 month.
10 x 15 x 6 = 900 kg.
iii) Weaners feed 6 kg / pig / months for 1 month.
300 weaners of 1
st
batch 300 x 1 x 6 = 1800 kg.
iv) Falteners feed 15 kg / pig / months for 150 male falteners of
1
st
batch 150 x15 x 5 = 11,250 kg.

Total feed required = 30,150 kg x Rs.6 / kg . Rs.1,80,900.00

2. Medicines, vaccines etc. L . S Rs. 6,911.00


71
3. Insurance premium Rs. 4,989.00

Sub Total Rs. 1,92,800.00

Total Cost . = ( Fixed + Recurring )
= Rs. 1,17,200.00 + Rs. 1,92,800.00
= Rs. 3,10,000.00

Govt. Share Rs. 2,79,000.00 + Margin Money Rs. 31,000.00

Fund Requirement under multi sectoral development project

=50 x 2.79 Lakhs

=139.50 Lakhs.

N.B. : Unit Cost rates are calculated on the basis of NABARD guide line.

ANNEXURE-6(E)


72

A.H & Veterinary Deptt.Goalpara.

Cost of Training of S.H.G. Member for each scheme

(Number of S.H.G. involved 50)

1. Pen and Khata @ Rs. 40/-member for 250 member Rs. 10,000.00
2. Honorarium of Resource person
@ Rs. 250/- each for 4 resource person per day for 5 days Rs. 5,000.00
3. Cost of Food (Launch & Tea) @ Rs. 65/- each
for 250 members for 5 days Rs. 75,000.00
4. Fare of sound system @ Rs. 400/-day Rs. 2,000.00
5. Fare of 300 nos. of plastic chairs@ Rs. 5/-day/chair
and 5 nos. tables @ Rs. 20/-day for 5 days Rs. 8,000.00
------------------------------------------
Total Cost Rs. 1,00,000.00

S.H.Gs are selected from every corner of the Minority Concentrate areas of Goalpara district
covering concerned Gaon Panchayat. Each scheme involves 50 (fifty) numbers of S.H.G.s and
each S.H.G. comprises 10 members, total 500 members. Five members from each SHG are
selected for training (total 250).
Total number of S.H.G selected for 4 (four) schemes (Dairy, Goatery, Piggery, Broiler) is 200.


73
ANNEXURE-6(F)

MULTI SECTORAL DEVELOPMENT PLAN :
SECTOR : ANIMAL HUSBANDRY & VETERINARY
DEPARTMENT ,GOALPARA


74


75



76

ANNEXURE-6(G)


77


78



79

ANNEXURE-7

CONSTRUCTION OF SHG HAATS

(A) Plinth area estimate (Specification A : Assam Type Building)
AS PER APWD SCHEDULE

1. Plinth foundation 77 mm thick C.C. prop 1 : 4 : 8
2. Plinth wall
a) Outer wall
b) Inner wall
225 mm thick 1st class brick/stone masonry works in cement mortar
prop 1 : 5 and 10 mm cement plaster prop 1 : 6 on exposed faces.
112 mm thick 1st class brick works in cement mortar prop 1 : 5 over
two layer of 225 mm thick brick work below ground level in cement
motor prop 1 : 5, stone masonry wall over 75 mm thick C.C. work
prop 1: 4: 8
3. Post 130 mm X 130 mm RCC as per design.
4. Floor
65 mm thick cement concrete flooring with 50 mm under layer
of cement concert prop 1 : 3 : 6 and 15 mm C.C. topping 1 : 1 : 2
over one flat brick soling / 150 mm thick stone soling.
5. Wall
112 mm thick 1st class brick nagged wall in cement mortar prop
1 : 5, from plinth upto plate with cement plaster 15 mm thick on
outside face, 10 mm thick on inside face prop 1 : 6 including
clour / white washing.
6. Door & windows
1st class local wood / steel doors and windows as per desing
with iron gratings on the windows.
7. Roofing
0.63 I.S. thickness (in mm) C.L. / A.C. sheet roofing over 1st
class timber frame/tubular truss.
8. Ceiling 4 mm thick A.C. building board with painting.
9. Miscellaneous
C.C. apron with drain, cupboard, rolling shutter door and to be
painted with one coat of primer and two coats of enamel paints
of approved shade.
10. Height of plinth ii) 600 mm for functional building.
11. Height of building iv) 3200 mm for residential building.

Total plinth area = 20.10 x 8.20 = 164.82 M
2

@ Rs. 5990.00/M
2
(As per APWD schedule of rate 2004-05) Rs. 9,87,272.00
a) For Electrification i) for internal :- 11% Rs. 1,08,599.00
ii) External :- 4% Rs. 39,491.00
b) Extra 4% for providing tubular truss Rs. 39,491.00
c) For Sanitation (Latrine & Urinal) Rs. 30,000.00
d) For D/Water (installation Tara Pump 1 No.) Rs. 25,000.00
Total = Rs. 12,29,853.00
Add. Contingency Rs. 20,147.00
Total Rs. 12,50,000.00
(Rupees twelve lakhs fifty thousand) only.


80

REPORT

This estimate amount to Rs. 12,50,000.00 (Rupees twelve lakhs fifty thousand) only has
been framed to show the probable cost of Construction of SHG Hat under MSDP.
The following provision have been made.

1. Plinth foundation : C.C. work 7.5 cm./15 cm thick with cement concrete
in Proportion 1 : 3 : 6
2. Plinth wall : 25 cm/12.5 cm 1st class brick work (Proportion 1 : 5)
upto P.L.
3. Post : 20 cm X 20 cm R.C.C. Post with 4 Nos. 12 mm
longitudinal and 6 mm 20 cm c/c lateral r/f over R.C.C
Trap ezoidal base footing as per design.
4. Wall : Brick nogged wall 11.20 cm (Propn)
5. Roofing : 063 mm GCI sheet roofing over Timber/Tubular truss as
per design.
6. Doors / Windows : 1st class local braced and battened/Panell door and
window as per design/Rolling Shutters door.
7. Ht. Of Plinth : 60 cm
8. Ht. Of Bldg. : 3.20 m
The estimate is prepared as per APWD Schedule rates for 2004-05 (Building), and
analysis rates on the prevailing market price as on when necessary.
All works will be carried out in accordance with general APWD specifications and also
I.S. code of practice unless otherwise mentioned.,


81


82
ANNEXURE-8

CONSTRUCTION OF HASILA BEEL MARKET

Name of Work: Estimate for construction of RCC Two Storied Building of vegetable
market, Mutton & Fish market shed at Hasila Beel adjacent with Hasila Beel Bus terminus,
Goalpara under Multi sectoral development plan for 2008 - 09.

ABSTRACT OF COST

1. Const. of RCC two storied building for Market shed incl. road foot path at Hasila,
Goalpara. Plinth area -
(a) Ground floor 2 Nos block = ( 632.44 + 634.39)m
2

= 1266.83 m
2

@ Rs. 7150.00 m
2
= Rs. 9057834.00
(b) 1
st
floor 634.39 m
2

@

Rs. 5950.00 m
2
= Rs. 3774620.00
2. Deeper foundation for depth of 2m. for ground floor area 1266.83 m
2

@ Rs. 600.00 /m
3
= Rs. 760098.00
3. White anti treatment for ground floor area 1266.83 m
2

@ Rs. 230.00 / m
2
= Rs. 291371.00
4. For Super roof and parapet wall area 1266.83 m
2

@ Rs. 400.00 /m2 = Rs. 506732.00
5. For normal preparation of side @ 1% of the cost of civil works
= Rs. 128325.00
6. For sanitary installation @ 9% of the cost of civil works
= Rs. 1154921.00
7. For internal water supply @ 5% of the cost of civil works
= Rs. 631623.00
8. For internal road, Path fencing etc. @ 2.5% of the cost of civil works
= Rs. 320811.00
9. For internal electrification @ 11% of the cost of civil works
= Rs. 1411570.00
10. For external electrification @ 4% of the cost of civil works
= Rs. 513298.00
Total = Rs. 18561203.00
Add 1% for contingency = Rs. 185612.00
Add 4% for VAT = Rs. 742448.00
= Rs. 19489263.00
Say = Rs. 19483300.00

(Rupees One Crore Ninty Four Lakhs Eighty Three Thousand Three hundred) only.
Fund required from MSDP 95% Rs. 1,85.09,135.00 only.

N.B.- Estimate has been prepared all the basis of APWD (B)
(Plinth area basis Civil, Sanitary & Water supply works
for the year 2004-05


83


84
ANNEXURE-9
Name of work:- Cost apprisal for Up-Gradation of New ITI at Goalpara (Construction of
Practical Class Workshop for Petrol Wheeler Vehicle, Trade and Electrical trade for Industiral
Training Institute at Goalpara under Multisectoral Development Plan.


85


86


87


88


89


90
Note : This estimate has been prepared as per ITI specification.
ANNEXURE-10
Estimate for Additional Class Room ( 8.00 M x 6.24 M with 1.88 M wide verandah
and ramp)
( As per SSA Rates )

Sl.No Description of Item Unit
Quantit
y
Rate
(Rs.)
Amount
(Rs.)
1
Earth Work in excavation for foundation trenches
of walls retaining walls, footings of columns steps
and septic tank etc. including refilling (return filling)
the quantity as necessary after completion of work
etc complete.

Cu.m 16.93 53.40 904.00
2
Earth/sand filling in plinth inlayer not more than
150mm thick including necessary carriage,
watering, ramming etc. complete as directed and
specified including payment of land compensation,
forest royalty , sales tax and other duties and
taxes as may be necessary
Cu.m 35.74 260.50 9310.00
3
Plain cement concrete works with coarse
aggregate of size 13mm to 32 mm in foundation
bed for footing steps, walls, brick works etc as
directed and specified including dewatering if
necessary and curing complete.
a) In Prop 1:4:8
Cu.m 1.05 2284.00 2398.00
4
Providing brick soling in foundation and under
floor with stone/best quality picked jhama brick,
sand packed and laid to level and in panel after
preparing the sub grade as directed including all
labour and materials and if necessary dewatering
complete

Sq.m 85.24 157.00 13383.00
5
Brick work in cement mortar with 1
st
class brick
including racking out joints and dewatering if
necessary and curing completed as directed in
substructure up to plinth level. In prop 1:5

Cu.m 6.56 2414.35 15838.00
6
112 mm thick 1
st
class brick nogged wall in
cement mortar including racking out joints and
curing complete as directed in super structure
above plinth (Providing rod will be measured and
paid for separately under)
Sq.m 81.40 275.55 22430.00
7
Providing and laying plain/reinforced cement
concrete works in prop 1:2:4 including dewatering
if necessary and curing complete excluding the
cost of form work and reinforcement for RCC
work.

a) Below plinth level Cu.m 5.13 3165.64 16240.00
b) Above Plinth Cu.m 3.14 3312.75 10402.00
8
Supplying fitting and fixing in position
reinforcement bars conforming to relevant I.S.


91
code for R.C.C. work/R.B. walling including
straightening, cleaning, cutting and bending to
proper shapes and length as per details, binding
20 20G annealed black etc
a) High yield strength deformed bar Kg 5.19 3500.00 18165.00
b) Mild steel bar Kg 3.26 3700.00 12062.00
9
Providing formwork of ordinary timber planking so
as to give a rough finish including centering
stuttering and preparing etc. up to 4.00 m height
and removal of the same for

a) Below plinth level Sq.m 11.50 137.54 1582.00
b) Above Plinth Sq.m 14.86 164.40 2443.00
10
Providing and laying 25mm thick damp proof
course with cement concrete in prop 1:2:4 with
graded stone aggregate of 10mm down nominal
size including providing approved damp proof
admixture in proportion as recommended by the
manufacturer
Sq.m 8.03 114.39 919.00
11
10 mm thick cement plaster in single coat on fair
side of brick. concrete walls for interior plastering
upto 1
st
floor level including arises or rounded
angles not exceeding 80mm girth and finished
even and smooth including curing complete as
directed
Sq.m 185.23 54.35 10067.00
12
40mm thick cement concrete floor consisting of
63 mm under layer of cement concrete in prop
1:3:6 and 12mm thick wearing layer in cement
concrete in prop 1:2 finished with a floating coat
of neat cement finish using cement slurry for
including curing etc complete as directed
Sq.m 60.56 220.58 13358.00
13
Applying and coat of cement primer of approved
brand and manufacture on. And papered
smooth
Sq.m 92.50 23.96 2216.00
14
Finishing wall with water proofing cement paint to
give an even shade after thoroughly booming the
surface to remove all dirt, dust mortar drops and
other foreign matters (outside)
Sq.m 92.50 33.31 3081.00
15
Colour wash with lime on wall surface (two coats)
over and including a priming coat of white washing
to give an even shade after thoroughly brooming
the surface drops and other foreign matter,
Sq.m 85.65 17.09 1464.00
16
Supplying, fitting & fixing M.S. angles,
M.S. flat M.S. bolt and nuts including
painting with lead paint one coat
completed as directed
kg 112 58.40 6541.00
17
Providing fitting and fixing steel door/window
shutters with provision to be fitted M.S. angle
including painting with lead paint one coat
complete as directed (100 mm x 58mm x1.90 mm)
with 6 nos necessary screws.
Sq.m 12.12 1120.00 13574.00
a) 25mm thick frame with 12 mm thick plain sheet
18
Applying primary coat over new steel based
surfaces over 100 mm in width /grith after and
Sq.m 24.24 17.44 423.00


92
including preparing the surface by thoroughly
cleaning oil, grases, dirt and other foreign matter,
sand papering and knoling with ready mixed paint
, wood printer.
19
Painting two coats with Apeolite (Luxol/
Brolac/Emotile brand glossy enamel paint on new
wood and wood/steel based surfaces with enamel
paint to give an even shade including cleaning the
surfaces of dirt , dust and other foreign materials
sand papering
Sq.m 24.24 32.74 794.00
20
Providing fitting , hoisting and fixing of roof truss
including purlins fabricating out of M.S. black tube
conforming to relevant I.S. code as per approved
design and drawing including M.S. clears base
plalve bolts and nuts and . As directed.
MT 0.81 48993.50 39685.00
21
Providing fitting and fixing E-board in curing with
necessary nails , wood , screw including 1
st
class
local wood 50mm x 12 mm beading including
painting (a) 4 mm thick

Sq.m 49.92 212.50 10608.00
22
Providing corrugated sheet roofing 0.55mm thick
fixed with G.I. coach screws square head 6mm dia
and 115 mm long /galvd J hooks or L hocks , bolts
etc.
Sq.m 99.68 318.32 31730.00
23
Providing G.I.C. ridging including supplying and
fixing necessary Galvd Screws/washer etc
complete as directed 150 mm lapping
RM 9.20 102.27 941.00
24
Supplying , fitting and fixing black annealed iron
fitting of approved make, reasonable smooth, free
from sharp edges and corners, flus and other
defects and with countersunk holes for wood ,
screws including necessary screws etc complete.

a) Sliding foor boil (300 mm x16 mm) Each 2 131.91 264.00
b) Tower bolt (250mmx 10mm) Each 16 73.88 1182.00
c) Door handle 150 mm Each 8 25.27 202.00
25
Providing barge board of size 200 mm x 200 mm
with 1
st
class local hillock/bonsum/sundi timber
including fitting and fixing
RM 49.26 150.28 7403.00
26
Cement plaster skirting upto 30 cm height with
cement mortar 1:3 with a coat of nest cement
Sq.m 10.34 119.88 1240.00
27
Providing digressed woodwork in ceiling & fixed in
position in contact with brick masonry walls . In
contact with 1
st
class timber
Cub.m 0.38 23623.44 898.00
28
Supplying fitting and fixing P.C.C. /R.C.C. ready
made ventilator of size 600mm x 450 mm
Sq.m 4.86 279.76 1360.00
Total: 2,73,107.00
Less 10% Contractor Profit (-) 27311.00
Total after Deduction 245796.00
Add for Signboard, Chalkboard 2000.00
Add for Ramp with Railing 7000.00
Total 254796.00
Say, Rs. 2,55,000.00
(Rupees Two lakhs sixty five thousand ) only.


93

Layout for Additional Class Room ( 8.00 M x 6.24 M with 1.88 M wide verandah)

W W
D D
W
W
W
W
1.83 M WIDE VERANDAH
CLASS ROOM
8.00 M X 6.24 M
Ramp with Rail (1:12)


94

ANNEXURE-11

Para wise clarification / information of MSDP as sought by the Govt.of India
as per Agenda note of Meeting of Empowered Committee held on 19
th

Dec.2008

a) EDUCATION:

i) In respect of above High schools , Higher Secondary schools and high Madrassa , these are
functioning under Govt . of Assam and the Principals , Head Masters and Superientendents with
staff of the schools are drawing their salary from the Govt. of Assam.
It may be mentioned herewith that Rashtriya Madhyamik Shiksha Abhijan has not yet
implemented in the district Goalpara and hence the above mentioned High schools , Higher
Secondary schools , High madrassa & Sr. Madrassa are included in this project report for
construction of Additional Class room.

ii) Total 416 nos of ACRs / Schools (LP ,ME) constructed last year under SSA.

iii) Rs.2.30 lakhs ( Rupees two lakhs thirty thousand) only per ACRs/ Schools approved by the
State PWD under SSA for the State.But estimate of Rs.2.55 lakhs ( Rupees two lakhs fifty five
lakhs) only is also as per SSA because of bigger Class room size for High School / Higher
Secondary school.

iv) All Schools are existing schools. No new school set up. Only ACRs are proposed Minority
student percentage is given in the main project report.

v)Land is available for ACRs.

vi)The Proposed schemes are as per guidelines of SSA.

b)INSTALLATION OF TARA HAND PUMPS:-

All the habitations of this district are categorized as not covered ( NC) , partially covered ( PC)
and fully covered ( FC) on the basis of present water supply facilities available to the rural
population . Now all thses habitations are targeted to the covered as per Govt. norms under
Bharat Nirman Programme through centrally sponsored normal programme / State programme
by 2012. However, the habitations of urban areas are not included in the departmental
programme of PHED, as this department is dealing with drinking water supply of rural
population only. Further , the sources like Hand Pumps , Ring Wells etc. proposed in the earlier
MSDP are located in rural areas only which are likely to be covered by 2012 , under Bharat
Nirman programme through centrally sponsored / State programme as informed by the Executive
Engineer , PHE, Goalpara division , Goalpara . In this respect a full revised proposal of MSDP
is being submitted vide letter No. GDCP/121/2008/ dated /2009 and request to drop the
earlier ARWSP scheme from MSDP in respect of Goalpara district.


95

B. Proposal requiring modification , more details , justification for consideration by the
empowered committee:

1)Infrastructure development of civil hospital including procurement of equipments:

The Scheme Infrastructure development of civil hospital including procurement of equipments
which was proposed for Rs.50.00 lakhs ( Rupees fifty lakhs) only has been dropped as it will be
covered under NRHM in due course.

2) VOCATIONAL TRAINING CENTRE :

The Scheme upgradation of existing ITI building has been framed with the financial involvement
of Rs.101.13 lakhs as per norms of DG, E&T , Govt of India , Ministry of Labour, in the revised
project report .

3) INSFRASTRURE DEVELOPMENT IN MADRASSAS:

In the project report 6 nos High Madrassa and 3 nos Sr. Madrassa was proposed for construction
of additional class room only. It may be mentioned herewith that the schools are purely Govt.
and teaching & non teaching staff are drawing salary regularly. These Madrassas are as per with
Govt. High / Higher Secondary school and not the private Madrassas.

4) ANIMAL HUSBANDRY :

The schemes have been submitted in the revised plan as per NABARD guidelines and on SGSY
pattern.

5) SOLAR STREET LIGHTS:

The schemes have been submitted in the revised plan as per the guidelines and funding pattern
MNES= 90% , MSDP=10% plus service charge under Non- Renewable Energy.


96

ANNEXURE-12

DISTRICT PROFILE
1.Background
The district of Goalpara is situated entirely on the south bank of river Brahmaputra . The district
covers an area 1911 sq. K.M and is bounded by West and East Garo Hills districts of the State of
Meghalaya on the South and Kamrup district on the east , Dhubri district on the West and the
mighty river Brahmaputra all along the North.
2.Administrative Division
In 1983 Goalpara Civil sub-division was separated from original Goalpara district and the
present Goalpara district was formed.The district thus consist of only one sub-division namely
Goalpara Sadar Sub- Division with five ( 5) revenue circles : Lakhipur , Balijana , Matia ,
Rongjuli and Dudhnoi , and eight (8) Development blocks namely Jaleswar , Lakhipur ,
Kharmuza , Matia ., Balijana , Rongjuli, Khushdhowa and Krishnai . There are two towns viz.
Goalpara ( Municipal Board), Lakhipur ( Town Committee) in the district. The total number of
villages in the district is 837 of which 761 are inhabited . There are 81 Goan Panchayats in the
district.An Autonomous Council has been constituted under the style Rabha Hasong
Autonomous Council with its head quarter at Dudhnoi town. The autonomous council has been
created to fulfill the longstanding demands of the Rabha people of the area . However , as the
council is constituted only for the Rabha, the Tribals like the Bodos, the Garos , the Koches , the
Rajbongsis and others who constitute more than haft of the population of Hasong area have been
left out from the benefit of the council. As a result of this , there is a growing demand for
autonomous district council comprising of all tribal groups of these areas.
Goalpara contains 4 ( four) Legislative Assembly Constituencies . These are 36 Dudhnoi S.T
LAC , 37 Goalpara East LAC, 38 Goalpara West LAC and 39 Jaleswar LAC. 36 Dudhnoi (ST)
LAC is a segment of 7 Guwahati HPC and other 3 LACs are segments 4 Dhubri HPC. It may
be mentioned that Khankhowa GP under Kharmuza Development Block of Goalpara district falls
in the Abhayapuri ( South) LAC which is a segment of Barpeta HPC.


97

3. Demographic profile of the district ( As per 2001 census)
1 Area 1911/sq.k.m
2 Population Density 451/ sq.k.m
3
Total Population
Total 822305
Male 420251
Female 401784
Rural
Total 755133
Male 385706
Female 369427
Urban
Total 66902
Male 34535
Female 32357
4 Sex Ratio
Total 956
Rural 755133
Urban 66902
5
Literacy Rate (%)
Total 56.25
Male 64.86
Female 50.85
Rural
Total 76.65
Male 63.15
Female 49.01
Urban
Total 76.65
Male 82.44
Female 70.42

4. Religion wise Population
Religion wise percentage of population,( 2001)
Sl no Religion Proportion to total population
Goalpara Assam
1 Hindu 38.22 64.89
2 Muslim 53.71 30.92
3 Christian 7.87 3.70
4 Sikh 0.01 0.08
5 Buddhist 0.02 0.19
6 Jain 0.05 0.09

5. Status of Economic infrastructure:
The district is industrially backward and there is no industry worth the name . It was a land
locked district with poor transport and communication facilities till the opening of rail cum road
bridge, the Naranarayan Setu over the river Brahmaputra . It is expected , however , that the


98
proposed Industrial Growth Centre of Matia ( near Sainik School, Goalpara) will give a boost to
the development of Industries in the district.
The district is primarily an agrarian district as 90% of the population depend their livelihood on
agriculture . The Principal agriculture produce are paddy , Jute , Green and Black Gram and
Potato etc. The district has a lot of potential for the precious Assam Silk Muga . The district is
also known for its production of areca nut and banana A big are of banana production has come
up at Daranggiri to which businessmen from all over India have been attracted . There is also
scope for rubber production and the rubber produced in the district commands a good demand
from the rubber buyers across the country . Recently , a new development in respect of
cultivation of Boro paddy has been witnessed in the district and there is a bumper production of
paddy of that variety. This is perhaps due to large scale distribution of STWs along with diesel
water pump sets by the agriculture department in the district.

a) Livestock and veterinary facilities:
In the essential agrarian economy of Assam ,livestock is an essential and important contribution
to the NSDP. Dairy and poultry farming can augment incomes and increase purchasing power .
The economy of Goalpara district is basically agrarian and as such the economic development of
the district is highly dependable on agriculture and allied activities. Traditionally , dairy farming
is a subsidiary occupation of the farmers of the district . Despite the large poputation of live
stock, the milk production in the district is low mainly due to predominance of local cows with a
poor genetic make-up.

Livestock and poultry population in Goalpara district.
Sl no Livestock Goalpara Assam
1 Cattle Indigenous 184325 7979326
2 Cattle crossed Breed 3656 440321
3 Buffaloes- Indigenous 6425 617109
4 Buffaloes- crossed Breed 504 60560
5 Sheep 15032 154597
6 Goats 72166 2986913
7 Pigs 44751 1543489
8 Horses and ponies 831 11642
9 Fowls 625525 14757979
10 Ducks 197682 6888679


99
b) Power and energy.
Transport and Communication power is the other basic infrastructure which is essential for
economic growth . Of the total villages in the district 90% are reported to have power supply
(Census of India ,2001) with domestic connection for lighting available in all the villages with
electric connection . However , consumption of electricity for commercial and industrial purpose
is not available while only 0.1% of the villages have electricity connection for agricultural use.
Percentage of households in sample villages with electricity connection.
Sl no Type of connection Hindu Muslim Christian Total
1 Domestic 27.4 5.2 20.5 15.1
2 Agricultural 0 0 0
3 Commercial 8.0 4.2 0 5.3
4 Others 0 0 0 0
Source: sample village survey,2008.
c) Banking
Access to credit and banking facilities is an important indicator for socio- economic development
. As on December 2005,the total number of reporting offices of Scheduled Commercial Banks in
the district stands at 35. The population coverage of banking services is estimated to be 23,487
persons per bank office as per the number of offices in 2005. The credit deposit ratio in the
district which stands at about 52% is lower than the stipulated norm of 60% . The existing
situation of rural credit in the district reflects further ramifications on credit availability for
productive purposes on stragic commitments . Commercial banking is quite poor in the rural
areas of Goalpara . Besides , a sizeable amount of fund is transferred from the rural areas for low
credit worthiness of the rural people.

d) Basic Amenities
Besides housing standard of the rural people , the standard of living is also based on the
availability of certain basic community institutions in the rural locality along with easy assess to
these. Safe drinking water , facilities for basic education and health and social security are some
of the important elements of these basic requirements.In respect of amenities in rural areas,there
are facility wise variations. With a total household of 146826, Goalpara has 761 inhabited
villages. No. of villages with various basic facilities are shown in the following table.


100
i) Distribution of Amenities in inhabited villages in Golapara district.
Sl no Amenities Numbers ( percentage)
1 Total inhabited villages 761
2 Total households 146826
3 Safe drinking water facilities 759( 99.7%)
4 Electricity ( Power supply) 689( 90.4%)
5 Electricity ( domestic) 688(90.4%)
6 Electricity( Agriculture) 1( o.13%)
7 Primary school 723( 95.0%)
8 Middle schools 311( 40.9%)
9 Secondary / Sr. Secondary schools 130(17.1%)
10 College 13(1.7%)
11 Medical facility 243(31.9%)
12 Primary Health Centre 18(2.4%)
13 Primary Health sub-centre 46(6.0%)
14 Post, telegraph and telephone facility 134(17.6%)
15 Bus services 209(27.5%)
16 Paved approach road 165(21.7%)
17 Un-paved approach road 720(94.6%)
Source: Statistical Handbook, Assam 2006, cencus of India, 2001.

ii) Percentage of beneficiaries by religion & caste under major programmes
Religion Programmes
SGSY NREGA PMGSY IAY
Hindu 30.0 27.4 16.7 40.3
Muslim 33.3 53.0 83.3 35.2
Christian 3.3 2.8 - 2.2
SC 25.6 4.7 - 9.1
ST 7.8 12.1 - 13.2
Total 100.0 100.0 100.0 100.0
Source: Sample Village survey,2008.

iii) Land holding & cultivated land

Size of land holding No. of land
holding
P.C. Land under
possession
P.C.
Landless 10067 9.79 176 0.16
Less than 1 Hectare 13904 13.53 6952 6.16
1-2 Hectare 66067 64.28 76205 67.57
2-4 Hectare 11426 11.12 24137 21.41
Above 4 Hectare 1310 1.28 5298 4.70
Total. 102774 100.00 112768 100.00


101
iv)Production and Quantity per Hectare

Name of
crop
Status of State Status of District Goalpara
Area
(Lakh
Ha)
Production
(Lakh
MT)
Productivity
(Kg per Ha)
Area
(Ha)
Production
(MT)
Productivity
(Kg per Ha)
Wheat 0.72 0.83 1151 4191 6915 1650
Rice 24.43 36.49 1480 81004 129600 1609
Pulses 1.23 0.68 550 5277 3238 613
Jute 0.60 6.57 1979 4832 8214 1700
Oil seeds 3.08 1.59 515 5216 2794 535
Maize 0.19 0.14 737 172 115 669
Hort. Fruits 1.16 14.02 12142 4094 85368 20851
Hort. Spices 0.88 2.18 2478 1043 25845 2478
Hort.
Vegetables
2.38 39.16 16482 61118 976928 15984

v)Production Status of Cereals, Pulses in total Foodgrains
Name of Crop Status of State Status of Goalpara District
Production
(in lakh MT)
Production
(in lakh MT)
P.C. against State
Total Cereals 37.46 1.3663 3.647
Total Pulses 0.68 0.032 0.047
Total Food grains 38.14 1.3983 3.666

Goalpara District is one of 90 Minority concentration districts in the country and classified in
category A i.e. the district is having both Socio- Economic and basic amenities parameters
below national average.

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