achievement report physical financial - …agriculturemizoram.nic.in/documents/dao...
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ACHIEVEMENT REPORT
PHYSICAL &
FINANCIAL (2010 – 2011)
MAMIT DISTRICT, MAMIT
Presented By:
Zahlira Hrahsel
DAO (M)
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General Information
Establishment of DAO Office, Mamit - 6th May, 2003
No. of Sub-Divisions - 3
No. of Circles - 3
No. of Sub Divisional Agril. Officers - 3
No. of Agricultural Extension Officers - 7
No. of Asst. Agricultural Inspector - 2
No. of Gram Sevaks - 6
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WEATHER CONDITION RAINFALL (in mm) FOR THE YEAR 2009 – 2010
Sl N0 Month 2009 2010 Remarks (+/ -)
1 January 0.00 0.00 Nil
2 February 0.08 41.67 41.59
3 March 7.28 171.70 164.42
4 April 80.52 142.50 61.98
5 May 5.20 379.90 374.70
6 June 44.84 281.00 236.16
7 July 55.73 340.50 284.77
8 August 154.30 362.70 208.40
9 September 182.24 398.10 215.86
10 October 182.24 190.00 7.76
11 November 19.04 0.00 - 19.04
12 December 0.00 51.60 51.60
Total 731.83 2359.67 1628.20
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Graph Showing RAINFALL (in mm) FOR THE YEAR 2009 – 2010
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CROP SITUATION (KHARIF)
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CROP SITUATION (RABI)
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VARIOUS SCHEMES IMPLEMENTED
UNDER DAO, MAMIT
1. NWDPRA
2. WDPSCA
3. ISOPOM
4. MMA
5. NLUP
6. RKVY
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BRIEF REPORT ON
PHYSICAL & FINANCIAL
ACHIEVEMENT UNDER
NWDPRA
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BASIC INFORMATION
1. No. of Micro Watershed - 16
2. No. of PIAs - 7
3. No. of WDTs - 16
4. No. of WC - 16
5. Total No. of UG Members - 529
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Utilization of Fund during 2010 -2011 :-
Sl.
no
Component Total available
fund
Total fund
utilized
Balance as on
18.01.2011
1 Administrative Head Rs. 11,17,000.00 Rs. 3,65,000.00 Rs. 7,52,000.00
2 Development Works Rs. 91,28,000.00 Rs. 35,28,000.00 Rs. 56,00,000.00
3 Livelihood Rs. 30,42,000.00 Rs. 30,42,000.00 Nil
TOTAL Rs. 132,87,000.00 Rs. 69,35,000.00 Rs. 63,52,000.00
ACHIEVEMENT UNDER NWDPRA
(2010 – 2011)
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Achievement under Livelihood Support Activities
1. Total No. of SHG - 29
a) Poultry - 14 Group
b) Piggery - 10 Group
c) Goat rearing - 3 Group
d) Carpentry - 2 Group
2. Total No. of SHG Members - 608
3. Total No. of SHG Member Assisted - 608
4. Total No. of SHG Member to be Assisted - NIL
A. LIVELIHOOD ACTIVITIES
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PIGGERY UNDER LIVELIHOOD ACTIVITIES
Pu M.Ramliana under Saitluklui Project Pi Lalrawni under Damanchora Project
Pu Roliana under Chilui Project Pi Huliani under Abangma Project
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POULTRY UNDER LIVELIHOOD ACTIVITIES
Pu Remthanga under Saitluklui Project Pu Rochungnunga under Damanchora Project
Pi Laldikpuii under Chilui Project Pu Thangliana under Hawrhpup Project
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GOAT REARING UNDER LIVELIHOOD ACTIVITIES
Pu Zasanga under
Damdiai Project
Pu Hmingthanga under
Daplui Project1
Pu Lalvungthanga under
Bawngva Project
Pu Jakomoni under
Bawngva Project
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Achievement under Development Work
1. Total Fund received - Rs. 91,28,000.00
2. Total Fund Utilized - Rs. 13,80,000.00
3. Balance - Rs. 77,48,000.00
4. Total No. of UG Members - 529
6. Total No. of UG Members Assisted - 167
7. UG Members to be Assisted - 362
B. DEVELOPMENT WORK :
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Achievement under Development Work
A) CONSTRUCTION OF WATER HARVESTING STRUCTURE
Community Water Harvesting Structure - 3 nos.
Individual Water Harvesting Structure - 5 nos.
Construction/Repairing of Irrigation System - 12 nos.
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Community Water Harvesting Structure
Ongoing Work of CWHS at Pu Lalrindika’s land under
Damdiai Project
CWHS at Pu Sawiluaia’s land under Saitluklui Project
CWHS at Pu Lianthanga’s land under Abangma Project
CWHS at Pu Zosanga’s land under Hawrhpup Project
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Construction/Repairing of Irrigation System
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Individual Water Harvesting Structure
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B) CONSTRUCTION OF HILL SLOPE TERRACE
HST at Pu Sangliana’s land under Saisih Project
HST at Pu Ramzauva’s land under Chilui Project HST at Pu lalsawma’s land under Daplui Project
HST at Pu Rahima’s land under Bawngva Project
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C) COMMUNITY NURSERY FOR WINTER VIGETABLES
HST at Pu lalsawma’s land under Daplui Project
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D) CULTIVATION OF WINTER CROPS
Mustard for seed purpose : Manga’s land
under Bawngva Project
Chhandama’s land under
Damdiai Project
Thangphunga’s land
under Daplui Project
French Bean for seed purpose : Sawiluaia’s land
under Saitluklui Project
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E) PRODUCTION FROM WINTER VIGETABLES
Roadside Market at Dapchhuah, Saitluk Project
Mustard Ready for Market Cauliflower Ready for Market
Cabbage Ready for Market
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F) DISTRIBUTION OF MATERIALS FOR CULTIVATION OF
WINTER POTATO
Distribution of Winter Potato seed tuber by W.C, Saitluklui
Distribution of Knapsack Sprayer by W.C
Distribution of 32mm HDPE Pipe by W.C, Saitluklui
Distribution of 50mm HDPE Pipe by W.C, Darlaklui
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G) CULTIVATION OF WINTER POTATO
Project : Goboilui
Project : Bawngva
Project : Saitluklui
Project : Sunhlului
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H) CULTIVATION OF SUGARCANE
Kamlova’s land under Tuinghaleng Project
Lalthansanga’s land under Saisihlui Project
Lalhmingliana’s land under Momcherra Project
Romawia’s land under Bawngva Project
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Visit to Pu Burlianthanga Sugarcane Field (Saitluklui Project) with
Evaluation Team from Mizoram University
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BRIEF REPORT ON
PHYSICAL & FINANCIAL ACHIEVEMENT
UNDER
WDPSCA
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BASIC INFORMATION
1. No. of Micro Watershed - 9
2. No. of PIAs - 5
3. No. of WDTs - 9
4. No. of WC - 9
5. Total No. of UG Members - 315
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ACHIEVEMENT UNDER WDPSCA (2010 – 2011)
Utilization of Fund during 2010 -2011 :-
Sl
No
Component Unit Target Achievement Remarks
Ha./No Phy Fin Phy Fin
A Management Component
Th
e fu
nd
for W
DP
SC
A fo
r 2009-2
010
am
ou
ntin
g to
Rs.6
7.8
6 la
kh
has b
een
fully
utilize
d 1 Administrative Head No. 4 4.43 4 4.43
2 Community Organization No. 9 4.43 9 4.43
3 Training - 18 1.48 18 1.48
B Watershed Development Component
4 Arable Land Ha/No 486/15 25.05 486/15 25.05
5 Non Arable Land Ha/No 18/23 17.91 18/23 17.91
6 Drainage line Treatment No. 38 2.81 38 2.81
C Rehabilitation Component
7 Land Based Unit No. 141 7.05 141 7.05
8 Household Unit No. 94 4.70 94 4.70
Total 504/342 67.86 504/342 67.86
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A. ACTIVITIES UNDER REHABILITATION
COMPONENT (WDPSCA)
1. Piggery - 108 Families
2. Poulltry - 185 Families
Total Family Assisted - 293 Families
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1. Piggery
Pi Laichawngpuii , Mamit under Suangsau Project Pu Lalremliana, Zawlnuam under Buklui Project
Pi Darthangi, Ailawng under Riahbuklui Project Pu Hmangiha, W Phaileng under Sunhlului Project
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2. Poultry
Pu Sangliana , Zawlnuam under Buklui Project Pu Kapkunga , Bawrai under Chengkawllui Project
Pu Hrangchhuani , Ailawng under Riahbuklui Project Pu Sawikungi, Mamit under Suangkuang Project
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B. DEVELOPMENT WORK (WDPSCA)
1. Community Water Harvesting Structure- 6 nos
CWHS at Pu Ropuia’s land under Suangsaului Project CWHS at Pu Lalnunmawia’s land under Sunhlului
CWHS at Pu Thangliana’s land under Buklui Project CWHS at Pu Hmingthanga’s land under Suangkuang
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Individual Water Harvesting Structure
IWHS at Pu Rammawia’s land under Sunhlului Project IWHS at Pu Rosanga’s land under Lahmunlui Project
IWHS at Pu Lalliana’s land under Raichhawk Project IWHS at Pu Sangthuama’s land under Chengkawllui
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1. Improvement of Existing Terraces
B. DEVELOPMENT WORK :
Pu Lalchhuanawma’s land under Sunhlului Project Pu Rampana’s land under Lahmunlui Project
Pu Rosanga’s land under Buklui Project Pu Rangchhingi’s land under Suangsaului Project
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HST at Pu Hmingthanga’s land under Chengkawllui
HST at Pu Aihranga’s land under Buklui Project HST at Pu Rosiama’s land under Lengte Project
HST at Pu Thanmawia’s land under Sunhlului Project
2. Construction of Hill Slope Terraces
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Pu Ruatte-a’s Cowliflower field West Phaileng
3. Cultivation of Winter Vegetables
Pi Thansiami’s Mustard field Zawlnuam
Pu Sangmawia’s field , Dapchhuah Pu Zoliana’s field , Suangsaului
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BRIEF REPORT ON
PHYSICAL & FINANCIAL
ACHIEVEMENT UNDER
ISOPOM
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BASIC INFORMATION
1. ISOPOM i/c Officer - 1
2. Gram Sevak - 2
3. Total Area covered - 3037.64
4. Area target during 2010-2011 - 500
5. Area covered during 2010-2011 - 473.49
6. Saturation level - 95%
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FINANCIAL ACHIEVEMENT UNDER
ISOPOM (2010-2011)
Sl.
no Particular Amount Expenditure Balance
1 Cultivation Assistance Rs. 82,01,529.00 Nil Rs. 82,01,529.00
2 Transportation cost Rs. 17,90,027.00 Rs. 17,90,027.00 Nil
3 Half moon Terrace Rs. 7,41,600.00 Rs. 7,41,600.00 Nil
4 Water harvesting Tank Rs. 5,50,000.00 Rs. 5,50,000.00 Nil
5 Demonstration Rs. 1,18,208.00 Rs. 1,18,208.00 Nil
6 Zonal Committee fund Rs. 75,000.00 Rs. 18,861.00 Rs. 56,139.00
7 Vermicompost Rs. 75,000.00 Rs. 75,000.00 Nil
TOTAL Rs.
1,15,51,364.00 Rs. 32,93,696.00
Rs.
82,57,668.00
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PHYSICAL ACHIEVEMENT UNDER
ISOPOM (2010-2011)
1. Target area during 2010-2011 - 500 Ha.
2. Area covered during 2010-2011 - 473.49
3. Saturation Level - 95%
4. Village Covered - 40
5. No. of Beneficiaries - 3,395
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OIL PALM NURSERY AT BAWNGVA
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DISTRIBUTION OF OIL PALM SEEDLING
FROM NURSERY
Nursery approach road after completion of repaired
Oil Palm seedlings Flag-off by D.C., Mamit.
Oil Palm Seedlings Flag-off function
Vehicles with oil Palm seedlings proceeding farmers field
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CULTIVATION OF OIL PALM
Land preparation for Oil Palm Cultivation
Mulching
Construction of Half moon Terrace
Pu VL Thawma’s Oil Palm
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DIFICULTIES FACE BY OIL PALM FARMERS
Mulching
Construction of Half moon Terrace
Pu VL Thawma’s Oil Palm
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DISTRIBUTION OF HDPE PIPE
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INDIVIDUAL WATER HARVESTING STRUCTURE
WHS at Pu Thanchungnunga’s land, Mamit
WHS at Pu Ramhluna’s land, Bawngva
WHS at Pu PC Lalthanzuala’s land, Damdiai
WHS at Pu Ronghakliana’s land, Nalzawl
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PROMISING OIL PALM FARMERS
Pu Ramtinchawma of Nalzawl
Pu Rinawma of Bawngva
Pu VL. Thawma of Mamit
Pu Lalmuanpuia of Zamuang
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PRESENT STATUS OF OIL PALM
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BRIEF REPORT ON
PHYSICAL & FINANCIAL
ACHIEVEMENT UNDER
A T M A
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FINANCIAL ACHIEVEMENT UNDER
ATMA (2010-2011)
1. Total Fund received - Rs. 12,65,000.00
2. Total Fund Utilized - Rs. 12,65,000.00
3. Balance - Nil
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ALLOCATION OF FUND TO ATMA
LINE DEPARTMENTS
Sl.
no Name of Department Amount of fund Remarks
1 Agriculture Rs. 3,48,000.00 Allocation of fund is
made to ATMA Line
Department as per the
decision of ATMA
Managing Committee
approved by the Deputy
Commissioner &
Chairman, ATMA
Governing Board,
Mamit District.
2 Horticulture Rs. 1,56,000.00
3 AH & Vety Rs. 1,00,000.00
4 Soil & Water Conservation Rs. 87,000.00
5 Fisheries Rs. 72,000.00
6 Sericulture Rs. 67,000.00
7 KVK, Lengpui Rs. 4,35,000.00
TOTAL Rs. 12,65,000.00
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PHYSCIAL & FINANCIAL ACHIEVEMENT
UNDER ATMA (DAO, MAMIT)
Sl.
no Activities
Total fund available Total fund Utilized
Phy Fin. Phy Fin.
1 Training of farmers (Inter State) 1 Rs. 50,000.00 1 Rs. 50,000.00
2 Training of farmers (within State) 1 Rs. 27,000.00 1 Rs. 27,000.00
3 Training of farmers (within District) 1 Rs. 16,000.00 1 Rs. 16,000.00
4 Organizing Demonstration 10 Rs. 40,000.00 10 Rs. 40,000.00
5 Exposure Visit (within District) 1 Rs. 25,000.00 1 Rs. 25,000.00
6 Mobilization of famers group (Seed
money/revolving fund) 3 Rs. 30,000.00 3 Rs. 30,000.00
7 Information dissemination through
printed leaflet L.S Rs. 40,000.00 L.S Rs. 40,000.00
8 Est. of ATMA like institution L.S Rs. 40,000.00 L.S Rs. 40,000.00
9 Est. of Block level FIACs L.S Rs. 80,000.00 L.S Rs. 80,000.00
TOTAL Rs.
3,48,000.00
Rs.
3,48,000.00
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PHYSICIAL ACHIEVEMENT UNDER ATMA
(DAO, MAMIT)
A Leader of Women SHG received Revolving fund etc. Training conducted at DAO Office for Women SHG
Training of farmers within District (DAO Cof. Hall)
Farmers Exposure visit within District
(Visit to Tuinghaleng NWDPRA Project)
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BRIEF REPORT ON
Macro Management Agency
(MMA)
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ACHIEVEMENT UNDER MMA 1. New Initiatives under MMA
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2. System of Rice Intensification
Sowing under SRI coupled with ICDP Rice
Land preparation for SRI at Zawlnuam Rice Nursery at Mausen
Rice Cultivation using SRI
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System of Rice Intensification
Pu Sangmawia, Mamit, Pu Ramthlanmawia, Zawlnuam
Pu Tlanghmingthanga, Darlak Pu Thanhranga, Kawrthah
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3. VERMI COMPOSTING UNDER MMA
Vermicompost Preparation using Pit System Vermi Casting Ready for application
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