C) 102-Cattle & Buffalo Development - 1159-Cattle Breeding - 

 

13-Major Works

Establishment of Cow Shed, Boundary Wall and Water Supply arrangement and etc. at proposed Dairy Farm at Orang under Udalguri District

 

`35.00

 

For construction of Cow Shed, Boundary Wall and Water Supply Arrangement and etc. at proposed Dairy Farm at Orang under Udalguri District.

26-Other Charges-99-Others

(A.I. Activities)

 

`7.00

 

For continuation of A.I. Activities including Calf Rally, Awareness to the Farmers on A.I. Activities and etc. under O/C, ICDP, Kokrajhar.

04-Office Expenses-99-Others

 

 

 

 

(i) Maintenance of Govt. Dairy Farm at Katrigacha under Kokrajhar District

 

`4.00

 

For maintenance of Govt. Dairy Farm at Katrigacha under Kokrajhar District.

Total 1159-Cattle Breeding

 

`46.00

 

 

Total 102-Cattle & Buffalo Dev.

 

`46.00

 

 

B) 101-Vety. Services & Animal Health - 0279-Vety. Hospitals & Dispys.-

 

04-Office Expenses-06-Furniture

`20.00

For purchase of furniture & etc. for use in various Vety. Institutions under BTAD.

13-Major Works (Construction & etc.)

`340.00

For development of infrastructure like Construction, Re-construction, Repairing & Renovation of different Vety. Institutions under BTAD.

14-Minor Works

Uniform painting of different Vety. Institutions in BTAD area

`20.00

For Uniform painting of different Vety. Institutions in BTAD area.

15-Machinary & Equipments / Tools and Plants-01-Machinary & Equipments

(Purchase of 4 (Four) Nos. of Photostat Machine & 12 (Twelve) Nos. of Computer Sets/Laptop along with accessories & etc. for Districts/Sub-Divisional office of this Deptt. under BTAD area.)

`8.00

Purchase of 4 (Four) Nos. of Photostat Machine & 12 (Twelve) Nos. of Computer Sets/Laptop along with accessories & etc. for Districts/Sub-Divisional offices of this Deptt. under BTAD area

19-Materials & Supplies-02-Madichine (Purchase of Medicines & etc.)

`70.00

For purchase of Medicines & Vaccines for treatment and health care of livestocks & poultries.

19-Materials & Supplies-02-Madichine (Purchase of Surgical/Bandagae Items for Vety. Institutions for 4 Districts of BTAD)

`10.00

Purchase of Surgical/Bandagae Items for Vety. Institutions for 4 Districts of BTAD.

Total 0279-Vety. Hospitals & Dispys.

`468.00

 

Total 101-Vety. Services & Animal Health

`468.00

 

Annual Plan, 2015-16:

            For implementation of departmental ongoing an outlay of Rs. 450.00 lakh was earmarked to this sector by the council authority for the year 2015-16. Following are the schemes implemented by this department.

            Soil Conservation Department plays a vital role in taking up various conservation measures for arresting soil erosion problems due to various agencies and increase in crop production from cultivable lands. The main measures are as follows:-

1.      Protection of Riverine Land:- Erosion affected lands by rivers/ streams are protected by constructing boulder spur/ bamboo spurs, bank revetment, porcupines etc. with vegetative measures wherever & wherever necessary.

2.      Gully control works:- Gully erosion is the main soil conservation problem in BTAD areas. To check gully erosion and to improve moisture retention in catchments areas, RCC drop spill way, drop inlets, chute spillways, boulder gabion structure, Bruch wood check dams, earthen cross bund etc. are constructed across the gullies which are very effective and popular in these areas.

3.      Protective Afforestation: Afforestation is done subject to availability of land along the river stream banks and in the areas subjected to erosion. The scheme maintains also ecological balance.

4.      Land Development Scheme:- In Slopping cultivable, construction of earthen bund is done along the contour to prevent sheet erosion and to retain moisture in the field & as well as protect the most layer from erosion.

5.      Draining out excess water by cutting nulls in water logged areas is also done to improved the land quality.

6.      Integrated Watershed Management Project:- Integrated Watershed Management Project which are centrally Sponsored Schemes funded by Central Government for overall increase of food production and increase of moisture regime in the cultivable field & protect ecological balance.

To tackle various Soil Conservation problems an amount of Rs. 550.00 lakh

has been proposed for 2016-17  and accordingly Annual Plan is prepared in the

vulnerable areas with the following schemes.

1)      Direction & Administration                Rs. 89.50  lakhs

2)      Building & Approach Road                Rs. 25.00  lakhs

3)      Protection of Reverie Land                Rs. 81.00  lakhs

4)      Gully Control Project                          Rs. 159.50 Lakhs

5)      Land Development  Project                Rs. 138.00 Lakhs

6)      Water Distribution Project                  Rs. 25.00  lakhs

Protection Afforestation                     Rs. 32.00  lakhs

A) (i) 001-Direction & Administration - 172-H.Q. Esstt.-

02-Wages-99-Others

4.25

For 8 (Eight) Nos. of Daily Wage labourer working in various livestock farms in BTAD area.

04-Office Expenses-99-Others

3.00

For contingent expenditure of the offices under BTAD including office of the Director.

04-Office Expenses-10-Books & Periodicals

4.00

For printing & publication of Books & Periodicals on departmental activities.

16-Motor Vehicles

1.50

For maintenance of Vehicles & POL of Director.

26-Other Charges-02-Disaster Management

2.00

For Disaster Management to cope-up casualties during natural calamities  such as Flood, Storm and etc.

Total 172-H.Q. Esstt.

14.75

 

A) (ii) 001-Direction & Administration - 0240-Sub-Ordinate Esstt.-

04-Office Expenses-03-Electricity & Water Charges

8.00

For Electricity Charges for various institutions of this deptt. under BTAD.

16-Motor Vehicles

4.00

For maintenance of Vehicles & POL for 4 (Four) Nos. of DVOs under BTAD.

 

Total 0240-Sub-Ordinate Esstt.

`12.00

Total 001-Direction  Admns.

`26.75

1.   2401- Crop- Husbandry-1092–Agril.Engg.-183-Land Dev (Minor Irrigation)-

      14- Minor Works: -

            A. FIS/STW/LLP/DRIP IRRIGATION ETC.: - The scheme is meant for the farmers of the BTAD area for creating irrigation facilities, management of Agricultural outputs, selection sites for construction of open well and Bore well, Installation of STW, Provision for LLP, Construction of FIS, Installation of Drip Irrigation system for high value Horticultural crop, Floricultural Nurseries and Fruit Crops, Installation of Sprinkler irrigation system in plantation crops. The scheme will provide additional support to the farmers to retrieve the land being silted, erosion etc. During this Budget provision it is proposed to clear the liabilities of previous years. Budget provision for 2016-17 is kept at Rs. 450.00 Lakh.

            B. Land Dev. Project: - The scheme is meant for the farmers of the BTAD area for creating irrigation facilities, management of Agricultural outputs, selection of sites for land shaping, land leveling, Land Reclamation and Ploughing and puddling in the farmers field and within this budget provision it is proposed to clear the previous year’s liabilities of the scheme. Budget provision for 2016-17 is kept at Rs. Nil.

            C. Land & Water Mgt. Programme: - The scheme is meant for the farmers of the BTAD area for creating irrigation facilities, management of Agricultural outputs, Construction of filed channels, Construction of field drain, Renovation of existing field canal and construction of new irrigation sub-canal in the farmers field for the purpose of soil and water conservation and within this budget provision it is proposed to clear the previous year’s liabilities of the scheme. During this Budget provision it is proposed to clear the liabilities of previous years. Budget provision for 2016-17 is kept at Rs. 276.00 Lakh.

2. 184- Land reclamation-15 Machinery and Equip/Tool and Plant – 01-Agricultural  Mechanization scheme: -

            A. Agril. Mechanization Scheme: - The project is meant for increasing Agricultural productions by the farmers of the B.T.A.D. area, through utilization of modern Agricultural Machineries & Implements. The Project basically aims at grouping the farmers in a contiguous area, through a Committee and assisting the farmers with provision of required Agricultural Machineries & Equipments (Viz. Tractor/Power Tiller/Power Thresher and Himatic Knapsack sprayer etc.) coupled with demonstration programme to carry out the various Agricultural activities for increasing production in BTAD area. The machineries and implements are being distributed among with selected group / individual of farmers at subsidized rates. Budget provision for 2016-17 is kept at (Power Tiller) = Rs.  150.00 Lakh.

3.          04-Office expenses (For purchase of office items etc.): - The scheme is meant for providing office items in the office of Agril.  Engineering, Department of Agriculture in BTC area and to equip the offices with modern and essential office commodities as required. Budget provision for 2016-17 is kept at Rs. 2.00 Lakh.

4. 14-Minor Works (Development and maintenance of Infrastructure Scheme): - The scheme is meant for development of Infrastructure of the department like Officers’/ Staffs’ Quarter etc.,  Agril. Farms’ ancillaries activities, threshing floor with cover shed etc. pertaining to the enhancement for development of Agriculture in the BTC. During this Budget provision it is proposed to clear the liabilities of previous years. Budget provision for 2016-17 is kept at Rs. 150.00 Lakh.

5. 17- Maintenance (Repairing of vehicle) - The scheme is meant for repairing and maintenance of Agril. Machineries of departmental vehicles etc.  time to time. Budget provision for 2016-17 is kept at Rs.  1.00 Lakh.

6. 17- Maintenance of Agril. Guest House (including Electricity charges) - The scheme is meant for the purchase of Agril. Guest House Items in Kajalgaon under Chirang District and repairing of Agril. Guest Houses time to time for better facilities to the visitors. Budget provision for 2016-17 is kept at Rs.  3.00 Lakh.

7.  A) 2401- Crop- Husbandry - 113 –Agril.Engg.-0044-Agril. Implement Scheme-19-Material and supply (Production of Improved Agril. Implements): - The scheme is meant for production of improved Agricultural Implements at the Departmental Workshop, for the farmers of the BTC area. The manufactured Implements are sold to the farmers at 50% subsidy. In order to run the workshop smoothly without any break, provision for purchase of new machineries and raw materials for production of the Implements are kept. Budget provision for 2016-17 is kept at Rs.  2.00 Lakh.

B) 19-Material and supply (Mini-kits of small improved Agril. Implements):-The scheme is meant for the modern agricultural practices for poor and downtrodden small and marginal farm families of BTC area to motivated them for more Agricultural production. The mini-kits i.e. Hand Hoe, Sickles, Hand chopper, 5litres jar cane, paddy weeder, MB plough, Prong cultivator, wheel hoe, garden rack and carrying case for small implements etc. to be distributed to a group of five Nos. of farmers would be immense help to the groups of farmers in increasing their Agricultural production by utilizing these improved Agriculture implements. These mini-kits will be distributed to a group of five Nos. of farmers of small and marginal farmers of the four Districts of BTC to facilitate these farmers for introduction of modern agricultural practices in remote village areas. Budget provision for 2016-17 is kept at Rs.  65.00 Lakh.