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MAP OF LUNGLEI DISTRICT SHOWING IWMP, LUNGLEI - I PROJECT IMPLEMENTING AGENCY : PROJECT IMPLEMENTING AGENCY : PROJECT IMPLEMENTING AGENCY : PROJECT IMPLEMENTING AGENCY : PROJECT IMPLEMENTING AGENCY : BLOCK DEVELOPMENT OFFICER BLOCK DEVELOPMENT OFFICER BLOCK DEVELOPMENT OFFICER BLOCK DEVELOPMENT OFFICER BLOCK DEVELOPMENT OFFICER LUNGLEI R.D BLOCK, LUNGLEI LUNGLEI R.D BLOCK, LUNGLEI LUNGLEI R.D BLOCK, LUNGLEI LUNGLEI R.D BLOCK, LUNGLEI LUNGLEI R.D BLOCK, LUNGLEI ******** ******** ******** ******** ********
Transcript

MAP OF LUNGLEI DISTRICT SHOWING IWMP, LUNGLEI - I

PROJECT IMPLEMENTING AGENCY :PROJECT IMPLEMENTING AGENCY :PROJECT IMPLEMENTING AGENCY :PROJECT IMPLEMENTING AGENCY :PROJECT IMPLEMENTING AGENCY :

BLOCK DEVELOPMENT OFFICERBLOCK DEVELOPMENT OFFICERBLOCK DEVELOPMENT OFFICERBLOCK DEVELOPMENT OFFICERBLOCK DEVELOPMENT OFFICERLUNGLEI R.D BLOCK, LUNGLEILUNGLEI R.D BLOCK, LUNGLEILUNGLEI R.D BLOCK, LUNGLEILUNGLEI R.D BLOCK, LUNGLEILUNGLEI R.D BLOCK, LUNGLEI

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MAP OF LUNGLEI DISTRICT SHOWING IWMP, LUNGLEI - I

PROJECT IMPLEMENTING AGENCY :PROJECT IMPLEMENTING AGENCY :PROJECT IMPLEMENTING AGENCY :PROJECT IMPLEMENTING AGENCY :PROJECT IMPLEMENTING AGENCY :

BLOCK DEVELOPMENT OFFICERBLOCK DEVELOPMENT OFFICERBLOCK DEVELOPMENT OFFICERBLOCK DEVELOPMENT OFFICERBLOCK DEVELOPMENT OFFICERLUNGLEI R.D BLOCK, LUNGLEILUNGLEI R.D BLOCK, LUNGLEILUNGLEI R.D BLOCK, LUNGLEILUNGLEI R.D BLOCK, LUNGLEILUNGLEI R.D BLOCK, LUNGLEI

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- 1 -

DETAILED PROJECT REPORT OF

INTEGRATED WATERSHED MANAGEMENT PROGRAMME LUNGLEI – I

Prepared by :-

The Project Implementing Agency Block Development Officer, Lunglei R. D. Block, Lunglei

With Technical Guidance from :-

District Watershed Development Unit-cum-Data Centre Lunglei District : Mizoram

(DRDA,Lunglei)

Duration of the Project :-

2010 – 2016

Implementing Agency :-

Block Development Officer, Lunglei R. D. Block Lunglei : Mizoram

Funded by :-

Government of India Ministry of Rural Development,

Department of Land Resources ; ***********

- 2 -

DETAILED PROJECT REPORT OF INTEGRATED WATERSHED MANAGEMENT PROGRAMME

LUNGLEI – I **********

Total Area 5,000 Ha. Project Cost Rs. 750.00 lakh Villages covered 1 Hlumte 1000 Ha. 2 Thualthu 1300 Ha. 3 Tawipui North-II 1100 Ha. 4 Mualthuam ‘S’ 1600 H.a R. D Block Lunglei R. D Block District Lunglei State Mizoram

- 3 -

CONTENTS *******

Sl. No. Content Page No.

1 Introduction of Watershed Programme 4 - 7

2 Project Profile 8 - 10

3 History of the Project village 11 - 14

4 Location of Watershed 15 - 16

5 Basic Information 17 - 60

6 Participatory Rural Appraisal 61 – 64

7 Preparatory Phase 65 – 65

8 Project Intervention Plan 66 – 105

9 DPR Abstract 106 – 106

10 Consolidation & Withdrawal Phase 107 – 107

11 Institutional & Capacity Building Plan 108 – 109

12 Basic Profile of the Project Location 110 – 110

13 Maps of the Project 111 – 174

14 Institutional Mechanism 175 – 175

15 Swot Analysis of PIA 176 – 176

16 Convergence Plan of IWMP with other Scheme 177 – 177

17 Expected Outcomes 178 – 179

18 Expected/Estimated Outcomes 180 – 180

19 Monitoring and Evaluation 181 – 181

20 Details of PIA 182 – 182

21 Water Shed Committees 183 - 186

22 Capacity Building Institutions Identified 187 – 187

23 Format of Memorandum of Association Or Society 188 – 195

- 4 -

- 4 -

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

INTRODUCTION Land is critically an important national resource in which all human activity is based. The

efficient management is vital for economic growth and development of rural areas to harness the full

potential of the available land resources and to prevent its further degradation, development of rainfed

area, degraded area is of great significance. Its management is complex and multi-dimension and its

development requires scientific, holistic and innovative approach. Unprecedented population and cattle

pressure and demands of Society on scarce land, water and biological resources and the ever

increasing degradation of these resources if affecting the stability and resilience of our ecosystem and

the environment as a whole. The expansion of human settlement and infrastructure, intensification of

Agriculture, expansion of agriculture into marginal areas and fragile ecosystem emphasizes the need

for integrated planning and management of resources.

With the ever increasing population, the needs of the people is also increasing. The population

of Mizoram has now reached 10 lakhs resulting in increasing demands for commodities and lack of

work for both the urban and the rural population. Most of the rural population depend on shifting

cultivation for their livelihood. Shifting cultivation is practiced by cleaning forest areas. The previous

year’s jhum land is kept fallow for 5-6 year’s depending on the area available for cultivation for each

village.

Shifting cultivation results in burning up of large areas of forest including those that are not

required for cultivation thereby destroying forest cover, there are fewer trees and shrubs to decrease

the flow of water, hence only the top soil becomes wet leading to increased runoff speed of rain water

resulting in low underground water table. Those natural springs we have that we so proudly say never

runs dry have now become dry during the winter months. The water we have left barely meets the

requirement for human consumption not mention those required for irrigation of farmland.

The thinning forest cover decreases moisture content of the soil making it unsuitable for

plantation of trees and crops. Temperature also increases considerably because of this. Our once

fertile lands will soon become deserts if we do not put a stop to shifting cultivation soon.

Each watershed area under the project is a micro level effort to achieve the objective of

watershed programme through treating under productive and hitherto unproductive lands and taking up

allied activities for the benefits of the rural poor and landless. This project adopt a common strategy of

multi-resource management involving all stakeholders within the watershed,

who together as a group, co-operatively identify the resources, issues and concerns of the watershed

as well as develop and implement a watershed plan with solutions that are environmentally, socially

and economically sustainable.

- 5 -

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

The objective of the project will be :-

1. Developing water, land/degraded land and abandoned jhum land on watershed basis, keeping

in view of the capacity of land, local condition and needs.

2. Promoting overall economic development and improving Socio-economic condition of the poor

and disadvantaged section inhabiting the project area.

3. Restoring ecological balance by harnessing, conserving and developing natural resources, i.e.

land, water and vegetative cover.

4. Encouraging village community for sustainable community action for operation and maintenance

of assets created and further development of potential of natural resources in the watershed.

5. Employment generation, poverty alleviation, community empowerment and development of

human and other economic resources of the village.

Watershed management works will be taken up in multi-tier approaches as below :

1. First Tier-Canopy/Ridge Area Treatment a) Stoppage of Shifting Cultivation : Under IWMP, farmers are encouraged to practice

permanent farming in compact areas. All the areas which were previously used for

cultivation will be left fallow and in due course of time natural forest growth will be

regenerated.

b) Afforestation : Besides the natural forest areas, more areas are proposed for

afforestation under IWMP and other Schemes. Increased forest area will result in

decrease of runoff water, soil water content and increased precipitation/rainfall,

increased underground water table.

c) Prevention of soil erosion : Due to the hilly nature of Mizoram and deforestation, rain

water easily erodes the fertile top soil. Fertility decreases considerably in places of

minimal forest cover. To prevent more soil erosion, construction of terraces, afforestation

and other means are proposed so that there will be minimum soil content in the runoff

water.

2. Second Tier-Horticulture Crop Area Treatment a) Construction of water harvesting structures and better utilization of water

resources : Rainfall is still moderate and whatever rainfall we get, if we have proper

harvesting structures, is more than enough for every household use without any other

source of water. In place of permanent cultivation where natural streams are available

for water harvesting using gravity and in those places where water is not available by

gravity also, water harvesting should be encouraged. The harvested water can be used

both for human consumption as well as for irrigating farmlands and will provide the

required water during dry season.

- 6 -

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

b) Land development : The areas covered under IWMP project are planned to be

developed in such a way that the productivity with increase. The areas proposed for

afforestation will be developed by making terrace. Construction of terrace will prevent

unnecessary water runoff, thereby, recharging the water table. In places where

permanent cultivation will be practiced, depending on the slope of the terrain, terrace,

bench terrace and contour trench will be constructed. Cultivation of commercial crops

will be practiced in such places and irrigation facilities for dry season will be provided.

b) Gestation period treatment : The Permanent horticulture crops planted in the 2nd Tier-

Area will be mostly Orange, Hatcora, Nimbu, Litchi, Mango, Avocado and other cash

crops. These crops will be harvested only after 5 years or more. During the gestation

period, farmers and cultivators will be encouraged and assisted to introduce annual cash

crops to meet their daily weeks.

3. Three Tier-Agriculture Crop Area Treatment : a) Wet Rice Cultivation & Mixed Farming : In places of permanent cultivation, the land will

be prepared in such a way that 2–3 crops can be planted in a year. This cannot be

achieved with only the natural fertility of the land; therefore, provision will be made so

that the cultivators can raise domestic animals in their farmland. The manure collected

from animals can be used to fertilize the land making the crops produced in these farms

entirely organic. Organic products are easier to export and have a larger market.

b) Multiple cropping : If water and manure are available in plenty, farmers can plant

different varieties of crop depending on the season. Even during the dry season,

cultivation can be done and also permanent crops can be raised.

4. Rural – Urban migration : Due to lack of employment opportunities and for various other

reasons, rural populations migrate to urban areas. In urban areas there is deficit of work due

to large influx of population from rural areas, resulting in poverty and creating problem for

resettlement to rural areas. Using IWMP this rural-urban migration is hoped to be kept in

check by providing them with means for secure income.

5. Women empowerment : For an accelerated socio-economic development of any community

active participation of women is essential. In a social set up like ours, i.e. patriarchal family

system, the participation of women in the development process has to be ensured through

tangible measures at various levels which result in empowerment of women in the real sense.

This project will address to decrease the workload of women in the project area. Time spent

for collecting drinking water will be reduced which will result in positive impact on the quality of

life and health of women and the family.

- 7 -

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

6. Provision of livelihood for assetless families : The asset-less families will be provided with

a scope of micro-entrepreneurship, they will be assisted and trained to take up those activities

identified under the project. Livestock farming, handicraft, mechanics, black smithy, tin smithy,

petty trade etc. will be encouraged by the PIA for these asset-less people. Necessary financial

and technical support will be provided from the project fund.

7. Creation of assets : Using IWMP Project, plans are made to provide durable assets to the

rural population. These assets will last long after the completion of this project and will be

handed over to the public on completion of this project. The management, repair, renovation

or augmentation of these assets will be the responsibility of the people. Plans are made in

such a way that once the project is completed the public will be able to restore or augment

these assets without Government help. A minimal charge will be collected from the user of

these assets, this collection along with WDF will be used for maintenance of these assets.

8. Convergence with other programmes : An opportunity for convergence with other

programmes of Government of India and State Government will be opened for the Project

area as well as beneficiaries and end-users. Convergence with other programme will be those

which are not convenient to address from IWMP fund and those needing more fund and man

days which could not be met from the said scheme. Beneficiaries will be encouraged to utilize

such fund received by them from other sources for enhancing their activity in the project area.

However, parallel funding of same activity in the same project area will be accounted

separately to avoid duplicity of utilization of fund. Care should also be taken to check

misappropriation of fund. All scheme funds should be utilized in a holistic and judicious

manner.

9. Connectivity of the project Area : Even though, IWMP is silent on the provision of

connectivity to the project area, construction of road, bridges and culverts will be given priority

to ease transportation of products from the project area. Connectivity will enhance works done

per day person since time for traveling to the project area from habitation will be less.

Connectivity will also ensure better monitoring and supervision and implementation of works.

Provision of connectivity should be done under the existing MGNREGA or other State

Schemes. An Annual Action Plan formulated by Gram Sabha of each project village will give

priority on this convergence approach.

- 8 -

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

PROJECT PROFILE

Lunglei :- Lunglei IWMP Project - I Name of Watershed :- Lower Mat Watershed Area of the project :- 5000 Ha. Cost of the project :- 750 Lakh Village covered 1. Hlumte - 1553 Ha

2. Thualthu - 1300 Ha 3. Tawipui North-II - 1000 Ha

4. Mualthuam ‘S’ - 1600 Ha

1. Drainage System : The Mat River originates from near Serchhip town and it flows

towards the southern direction and enters into Chhimtuipui River. A number of perennial

streams flow into the Mat River from both sides of the catchments area. The river

course is neither gentle nor rough.

2. Geomorphology : The Lunglei IWMP Project - I is composed of a number of small and

big ridge and flat lands are also lying between the ridge which are utilized for agriculture

purposes. This project is lying between the highest ridge 1500 mts to 300 mts from the

sea level.

3. Lithology : Rock types of sandstones which are fine to very fine not too bluish, grey to

light brown in colour compact and hard thinly bedded rarely yellowish brown medium

grained and friable are formed in all the project area. Shale and silt stone which are

dark grey in colour are usually splintery are formed in all covered village of the project.

4. Ground water potential : In the flat land low lying area of the project, the ground water

potential is very good compared with the higher elevation of the ridge. The ground water

potential is very poor but whereas the water scare in the project covered area perennial

stream are flows between the ridge. Hence the recharge condition of water table and

the water yielding capacity of the ground is neither suitable nor poor. It can be said that

the ground water potential is moderate within the whole project area.

- 9 -

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

5. Land use/ Land cover : The land use and cover pattern in the project area can be

classified as below :-

a) Agriculture Land :- These lands are primarily used for farming and for

production of food, fibre and other commercial horticulture crops, and includes

land under crops.

b) Plantation :- This class includes areas, which are being utilized for plantation of

cash crops, the prominent ones includes citrus fruits, bananas, sugarcane and

Ginger.

c) Forest Area :- This project area have forest that have a crown cover neither too

thick nor too thin and forest once disturbed and affected by biotic factors like

shifting cultivation and wild fire.

d) Bamboo Forest :- The low lying areas near rivers and streams are covered by

bamboo forest and are also found in hill slopes.

e) Shifting Cultivation, Current and abandoned :- The traditional practice of

growing crops on forest/ vegetated hill slopes by clearing and burn method.

These areas are left idle for some years, after its regeneration it was again used

for jhumming. These lands are prone to deterioration due to erosion. They

generally occupy topographically high location with sparse vegetation with thin

soil cover.

6. The soils of the Project Area :- Since, the Project Areas lies between 1500 metres

300 from sea level. loamy skeletal soil and Fine loamy soil are found which are mostly

formed by Typic Dystrochrepts, Typic Hapludults, Umbric Dystrochrepts and Humic

Hapludults. In the low valley lying area where Serlui ‘A’ joins Tlawng river, the soils are

mostly Aquic Dystrochrept, Fluventic Dystrochrepts and Fluvenic Umbric Dystrochrepts.

Most of the activity under the project will be at Hill Slope with 10% - 45% slope; here the

soils are mostly Humic Hapludults, Umbric Dystrochrepts, Typic Hapludults and Clayey

Typic Dystrochrepts.

- 10 -

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

7. Land holding :- The Village Council, which is the authorized body to allot sites to the

villager, can issue House Passes within the limit of the Village Area. However, the

Village Council also issue passes and allot land which were called ‘V.C. Passes’ even

though they are not authorized to do so. If the allotee properly utilizes the land so

allotted to him, his ownership is always accepted by the Government. In this ways the

Village Councils lease out a big portion of lands lying between the village area and the

jhum land. Also in some cases, there are periodic patta passes issued by Revenue

Department, Government of Mizoram. However, in remote areas, the Village Councils

are the sole authority to issue passes.

8. Rainfall :- Although pre-monsoon rains break in from the early part of March with

occasional thunder-storms, the monsoon period really starts from the middle week of

April and the peak period is in the month of July to August. It declines gradually and

ceases during November. Occasional, showers of low to medium intensity also occur

during the period from December to February due to the influence of the retreating

monsoon.

The rainfall recorded during 2000 – 2009 as per the record of Economic & Statistics

Department, Lunglei.

2000………………. 3447.6 mm 2001 ……………………3220.6 mm

2002 ………………3138.8 mm 2003 ……………………3249.7 mm

2004 ………………6977.2 mm 2005 ……………………2546.0 mm

2006 ………………2729.0 mm 2007 ……………………3713.0 mm

2008 ………………2172.3 mm 2009 ……………………2849.4 mm

9. Ethnology :- The Project Area is inhabited by Mizo tribe comprising of Sailo, Ralte,

Chhakchhuak, Chawngthu, Pachuau etc. and other Lusei Tribe. Mizo dialect is common

language.

- 11 -

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

HISTORY OF THE PROJECT VILLAGES

A HLUMTE: Hlumte is 21 kms away from Lunglei. At present this village connected by

a jeepable road, is not accessible by any vehicle during the rainy season. This creates a

major problem in road communication. The villagers have to go on foot to collect their

day to day needs and/or to have medical treatments and for other purposes. The first

inhabitant of this village was Sairuma Sailo who migrated from Bawm Darzo. Before

1977, there are about 60 houses but many of them migrated to somewhere else in

search of better living. The main occupation of the village is subsistence farming

At Hlumte, Chhakchhuak clan are dominant, followed by Sailung clan. NGOs

like YMA, MHIP, and MUP are also existing. YMA was established in 1974 (It was

initially named Young Hlumte Association (YHA) but was later changed to YMA in 1980)

with its first President Chalngura.. MUP was established in 1993 with Lalhnawla,

Vannawla and Lalrema were their first leaders. MHIP was later established in 2008 with

Lalrinmawii, Rohluzuali and Darngaii were their first President, Vice President and

Secretary respectively. As far as the church is concerned, Baptist Church of Mizoram is

the only church that exists at Hlumte. It was established in 1935 under the initiative of

Airinga, Lianhnawka and Hrawka.

As earlier mentioned, jhumming is the only occupation of the villagers. In such

situation, high per capita income can not be expected. Therefore, many people had

migrated to urban areas in search of better livelihood. Modern farm implements like

tractors, sprayers and seed-drill are totally absent. As there was no single market in the

village, they have to go to the nearest market i,e Zobawk Market which is 10 km away

from Hlumte. In the meantime, absence of water connection for drinking and other uses

hampered their progress.

- 12 -

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

B THUALTHU: Thualthu village situated on the southern side is 31 km away from

Lunglei. Fortunately, NH 54 passes through the village which enhances the income of

the people. Presently, there are 150 households with 593 population.

The village itself was firstly inhabited by Hranghmunga, Zaphua and Suiluta

in 1930. Till then, many people at the vicinity of the village migrated to the village.

NGO’s such as YMA was established in 1952 under the leadership of Zachhuma and

Ngunlina while MUP was at 1974 with Zachhuma, Ngunlina and Lenlina .took the

responsibility of its first leadership. However, MHIP became active only after 1976 and

Ronghingi, Zathuami and Numawii were their first leaders. Churches like Baptist, UPC

and Presbyterian were presence in the village. Baptist was founded by Rev. Killuaia

and Saihnuaia in 1976. Presbyterian laid its root in 1992 under Lalluna, Rosanga and

Chhuanawma’s guidance, while Ralmawnga and Zachhuma took the initiative for the

foundation of UPC in Thualthu village.

`Majority of the people engage themselves in Agriculture to earn their

livelihood. Subsistence farming continues to be practiced. There is one Bazar shed at

the side of NH54 which proves to be vital for them. They can sell their crops to the

people passing through the village. This provides major income source for them.

However, there is a need for other markets in their village to sell their crops easily. In

the meantime, they also face the problems of pests, germs and weeds which caused

heavy losses to crops. It is believed that if they are be provided with fertilizers, manures,

better seeds, irrigation facilities, increased yielding per acre can be achieved. Lack of

these resulted in huge wastage of human labour and in low yields per capita labour

force.

- 13 -

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

C Tawipui N-II: Tawipui N-II is about 40 kms from Lunglei. The NH 54 passes through

the village which give easy transportation, the vital source of development. Presently,

there are 170 households with 809 inhabitants.

The village was firstly inhabited by 3 families.including P.C Hmunthanga and

two others.Initially they ran a tea stall from Tawipui and due to economic convenience,

and they established this village in 1972. After the village grouping, they were forced by

the then Deputy Commissioner, Lunglei to settle at Tawipui `S` which the people

refused. The former issued an order that people not to settle at Tawipui N II, violation of

which would result to punishment. .But people disobeyed the order due to easy means

of livelihood. However as police used to inspect the village, that is why it was also called

Emergency Village.

In this village, YMA was established in 1974. MUP, MHIP and Village

Defence Party (VDP) were also established. Among the people, The inhabitants are

Mizos In respect of religious denomination, Baptist Church of Mizoram took its root in

1973 under the initiative of F. Thangvunga and Z. L Siama. UPC was founded in

1973, the Presbyterian Church of India in 2008.

The main occupation of the people is shifting cultivation with rearing of

livestock like buffaloes, goats, pigs, poultry etc remain as subsidiary. Rice is the main

food crop. Different varieties of vegetables and fruits added their production. However

absence of reliable markets to sell their crops creates problem for them. Thus, the

farmers never feel secure to dispose off their produce. Water remains scarce and

farmers totally depend on rain water for their crops which can prove vulnerable in times

of drought . There is a need to give awareness to local people the necessity of rain

water harvesting.

- 14 -

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

D Mualthuam ‘S’: This village was established in 1920. It was called Mualthuam

because it was a place where five (5) ranges namely Sekawi, Rallo Mual, Chamdur

Mual, Mualkawi and Bungtlang Mual meet. Since there had been another village having

an identical name along Aizawl - Lunglei road via Thenzawl, to distinguish the two

villages, ‘South’ or simply ‘S’ had been added. It is located 40 kms from Lunglei. During

the disturbances in Mizoram, the village was grouped at Tawipui. After that, they

resettled again at Mualthuam in 1972. Since its establishment, the residents are mostly

Mizos. The Hauhulh clan occupied majority in number followed by Hnialum clan.

At Mualthuam, YMA was established in 1972 with Mr. Zakiamlova,

Chhunzova and Patlaia were their first leaders. MUP was formed in 1983 by Zakiamlova

and Remthanga. MHIP took its roots in 1984 with Hmangaihi as its first President.

Religious denominations like the UPC and the Baptist Church of Mizoram were

established on 1972 and 1973 respectively. The main occupation of the people are

farming with subsistence agriculture usually practiced. Rice is the main food crop, with

various kinds of vegetables and fruits. However there is no market to sell their crops.

Lack of proper transportation facilities worsen the situation. Scarcity of water needs not

to mention. Lack of mechanisation, fertilizers, manure and irrigation facilities greatly

reduce the farmers’ productivity.

- 15 -

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

LOCATION OF WATERSHED

1. Name of the State : Mizoram

2. Name of the District : Lunglei

3. Name of the Block : Lunglei

4. Name of covered Villages

Sl.

No

Name of Micro-

Watershed

Name of

Village

No. of

Households

Code No.

1 Lower Mat -I Hlumte 40 3d1a6b2a

2 Lower Mat –II Hlumte 3d1a6b1d

3 Lower Mat - III Thualthu 150 3d1a6b1c

4 Lower Mat – IV Thualthu 3d1a6c1c

5 Lower Mat - V Tawipui N’II 187 3d1a6c1b

6 Lower Mat - VI Tawipui N’II 3d1a6b1b

7 Lower Mat - VII Mualthuam’S 96 3d1a6b1a

8 Lower Mat - VII Mualthuam’S 3d1a6a3c

- 16 -

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

5. Geographical location of the project :

Name of Micro-

Watershed

Longitude Latitude

1 Lower Mat -I 92° 50’ 35”- 92° 54’11” E 22°43’ 56”- 22° 50’ 27”N

2 Lower Mat –II 92°50’ 35”- 92° 54’11” E 22°43’ 56”- 22° 50’ 27” N

3 Lower Mat - III 92°50’ 11”- 92° 50’27” E 22°43’ 50”- 22° 50’ 27” N

4 Lower Mat – IV 92°50’ 35”- 92° 54’276” E 22°43’ 56”- 22° 50’ 27” N

5 Lower Mat - V 92°50’ 35”- 92° 54’11” E 22°43’ 56”- 22° 50’ 27” N

6 Lower Mat - VI 92°50’ 35”- 92° 54’11” E 22°43’ 56”- 22° 50’ 27” N

7 Lower Mat - VII 92°50’ 35”- 92° 54’11” E 22°43’ 56”- 22° 50’ 27” N

8 Lower Mat - VIII 92°50’ 35”- 92°54’11” E 22°43’ 56”- 22° 50’ 27” N

- 17 -

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

BASIC INFORMATION

VILLAGE WISE – DETAILS OF IWMP WATERSHED

HLUMTE

Sl. No.

Name of the Project

Mapping of Village Micro Watershed

Micro Watershed Area (Ha)

Proposed cost

1 IWMP Hlumte 1. Lower Mat- I 510 76,50,000

Hlumte 2. Lower Mat - II 490 73,50,000

TOTAL 1000 150,000,00 EXISTING ASSETS (WORKS ALREADY COMPLETED UNDER

DIFFERENT SCHEMES)

Name of the IWMP

Watershed

Name of the Micro

Watershed Watershed Code No. Village Mandal District

IWMP Lunglei - I 1. Lower Mat I 3d1a6b2a Hlumte Lunglei Lunglei

2. Lower Mat II 3d1a6b1b Hlumte Lunglei Lunglei

Sl. No.

Name of Work

Survey No./

Local name

Quan-tity

(No.)

Amount Spent

(In Rs.) Year of

Construction

Status (Functional/

to be repaired/rejuvenated)

1 Playground Hlumte 1 25,000 2001-02 To be repaired

2 Community Hall Hlumte NIL - - -

3 Rain water Harvesting Tank Hlumte 6 15,000 1996-97 To be

rejuvenated

4 School Building Hlumte 2 3,10,000 1993-94 To be repaired

5 Anganwadi Hlumte 1 15,000 2006-07 Functional

6 Waiting Shed Hlumte 2 15,000 2006-07 To be repaired

7 Urinal Shed Hlumte 4 20,000 2007-08 To be repaired

- 18 -

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

Demographic Features

Sl. No. Feature Male Female Total

1

Population

SC - - -

ST 110 94 204

BC - - -

Others - - -

2 Children (0-14 years) 43 37 80

3 Sex Ratio 53.92% 46.08% 100

4

Literacy

Literates 98 96 194

Illiterates 6 4 10

5

Work Force

Agriculture 98 84 182

Industrial - - -

Service 5 2 7

6 Birth Rate 1.9 1.2 3.1

7 Death Rate 0.7 0.6 1.3

- 19 -

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

Livestock Details

Sl. No. Feature No./Quantity

1

Milch Animals

Cows NIL

Buffaloes NIL

Goat, Sheep NIL

2

Draught Animals

Ox -

Buffalo -

3

Others

Poultry 500

Piggery 120

4 Total milk production from milch animals (ltrs/day) -

5

Fodder Availability

Dry (Abundant/ Sufficient/ Scarce) Scarce

Green (Abundant/ Sufficient/ Scarce) Abundant

6 Fuel wood Availability (Abundant/ Sufficient/ Scarce) Abundant

20

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

OPERATIONAL HOLDING & SOCIO ECONOMIC STATUS

Sl. No. Type Total

HHs No of BPL HHs

Land Holding (Ha.) Annual Gross Income (Rs.)

Rain fed Irrigated

SC ST Others SC ST Others SC ST Others TOTAL

1 Marginal (Wet – 1.25 ac, dry -2.5 acres) 32 30 180 3,20,000 3,20,000

2 Small Farmers (Wet – 2.5 ac, dry - 5.0 acres) 6 28 1,05,000 1,05,000

3 Big farmers

4 Landless 2 2 18,000 18,000

TOTAL 40 32 208 4,43,000 4,43,000

MIGRATION

Sl. No.

No. of persons migrating Major reason(s) For migration

Distsnce of destination of Migration from the village

(km)

Occupation Migration

Income from such

Occupation (Rs.) M F TOTAL

1 5 3 8 For better livelihood 21

Domestic Help, Helper,

Construction worker

2500 / month

21

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

DETAILS OF CBOs ALREADY EXISTING

Sl. No.

Type of Group

Total no. of CBOs No. of members No. of ST in

Each category

No. of SC in

Each category

No. of Others in

Each category

No. of BPL in Each

category

Bank linkage

With Only Men

With Only

Women

With Only Both

TOTAL M F Total M F Total M F To-

tal M F To-tal M F Tot

al NoOf

Amount (Rs.)

1 SHG

i) Landless Nil Nil

ii) MF

iii) SF

iv) LF

TOTAL

2 UGs

i) Landless

ii) MF

iii) SF iv) LF

TOTAL

3 VSS

4 RMGs

5 WUA

6 VO - 1 2 3 51 73 124 16 23 39

Other related Groups

(Specify)

22

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

INFRASTRUCTURE FACILITIES

Sl. No. Infrastructure type No./Quantity Status

(Description)

1

Education Institutions

Anganwadi 1 Functional

Primary School 1 Functional

Secondary School -

Govt. College -

Vocational Institutions -

2

Services Institutions

Bank -

Post Office -

Primary Health Sub Center 1 Functional

Markets/ Shandles -

3 No. of bore wells/ pump sets

4 No. of milk collection centers (Union/ Society/ Pvt. Agency/ Others) -

Total Quantity of surplus milk -

5 Road connectivity (to main road by an all -weather road) (Yes/No) NO

6 Bus facility (Yes/No) -

7 No. of HHs provided electricity 34 Regular

8 Others (specify ----------) -

9 No. of HHs with access to drinking water 40 Rain water collection,Springhead and fountain

10 Access to Agro Industries (Yes/No) NO

11 Any other facilities (specify ----------) -

23

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

LAND USE PATTERN (IN ACRES)

Sl No. Village

Geogra- phical Area

Forest Area

Commu- nity

Land

Land under Non-

Agriculture Use

Perma- nent

Pastures

Land Under

Miscella- neous tree

Crops and Groves

Uncultivated Wasteland

Cultivated Area

Net SownArea

Net Area Sown More Than Once

Gross Cropped

area Temporary

fallow

Parmanent

fallow

Cultivated Rainf

ed

Cultivated

Irrigated

1 Hlumte 6662.5 250 3524 432 183 893 306 112 469.5 - 493 - 493

• In the land used pattern, a portion of land which falls under two categories i.e. Permanent Pastures within Community Land or

land under miscellaneous tree crops and groves within community land is counted only once.

DETAILS OF CPR

Sl. No. CPR Particulars

Total Area (AC) Area owned / In possess of Area available for treatment (Ac)

Pvt. Persons

Govt. (Specify dept.) PRI Any other (Pi

Specify) Pvt.

Persons Govt. (Specify

dept.) PRI Any other (Pi Specify)

i) Waterland / degraded land 227 3524 227 3524 ii) Pastures 65 65 iii) Orchards 141 141 iv) Village Woodlot v) Forest 250 250 vi) Villages Ponds / Tank 2 2 vii) Community Buildings 4 4 viii) Weekly Markets 1 1 ix) Temples/ Place of worship 2 2 x) Others (Pl. specify)

TOTAL 433 250 3533 433 3533

24

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

AGRICULTURE IMPLEMENTS

Sl. No. Implements Nos.

1 Tractor nil

2 Sprayers – manual / power nil

3 Cultivators / Harrows nil

4 Seed drill nil

5 Miniature Hoe 32

6 Dao 61

7 Bended Dao 56

CROP CLASSIFICATION

Sl. No. Crop classification Area (Ac)

1 Single crop 3.00

2 Double crop 4.00

3 Multiple crop 80

25

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

CROPS & CROPPING PATTERN

Sl No Season Crop

Sown

Rain fed Irrigated TOTAL

Area (Ac)

Produc-tion

(Ton/Yr)

Produc-tivity

(Kgs/Ac)

Cost of Cultivation (Rs./Ac)

Area(Ac)

Produc-tion

(Ton/Yr)

Produc-tivity

(Kgs/Ac)

Cost of Cultivation(Rs./Ac)

Area (Ac)

Produc-tion

(Ton/Yr)

Produc-tivity

(Kgs/Ac)

Cost of Cultivati

on (Rs./Ac)

1 Kharif

2 Rabi Paddy 320 160 254 1730 320 160 254 1730 Maize 56 43 336 1000 56 43 336 1000

3 Summer

TOTAL 376 203 590 2730 376 203 590 2730

SOIL CLASSIFICATION

Sl. No.

Soil Type

Total Extent (Ac)

Based on Depth (cms) – (Mention area in Ac) Based on Slope (%) (mention area in Ac)

Erosion (mention area in Ac)

V.Shallow (0.75)

Shallow(7.5 – 22.5)

Moderately Deep (22.5

– 45.0)

Deep (45.0

– 90.0)

Very Deep(.90)

Nearly Level (0-2)

Moderate Slope (2-6)

Strong Slope (6-15)

Steep (.15)

Water Wind

Sheet Ril Gully

1 Siltsone Shale 6662.5 306.5 6356 173 2052 3571 866.5 166 480

26

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

IRRIGATION FACILITIES

Sl. No. Type of the Source Nos. Ayacut in Ac 1 M.I. Tanks - - 2 Open wells - - 3 Bore wells - - 4 Canal irrigation - - 5 Natural spring head 10 NA

* If these natural spring heads are tapped to irrigate farm lands, it could irrigate 185 Acres.

STATUS OF WATER TABLE Sl. No. Name of the farmer Sy. No Source (open/bore/

well) Date of

Recording Depth of water table from

Ground level (in mts) Source located at

(ridge/middle/valley) Remarks

1 Liandawla V/C Pass Stream 1.6.2010 NA Middle 2 Remmuana V/C Pass Stream 1.6.2010 NA Middle 3 Nunthara V/C Pass Stream 1.6.2010 NA Middle 4 Ramnghaka V/C Pass Stream 1.6.2010 NA Middle 5 Nuhliri V/C Pass Stream 1.6.2010 NA Middle

QUALITY OF DRINKING WATER

Sl. No.

Source (Bore/ Well/OHS etc) Location Date of collection

Of sample No. of samples

Collected Specific remarks of

The lab report

Stage of ground water Development (safe/semi

critical/critical/over Exploited)

Reasons for over

exploitation

1 Lurhva Lui Hlumte 2.6.2010 1 Litre Portable Safe 2 Danglam Lui Hlumte 2.6.2010 1 Litre Portable Safe 3 Phivawk Lui Hlumte 2.6.2010 1 Litre Portable Safe 4 Valeng Lui Hlumte 2.6.2010 1 Litre Portable Safe

27

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

AVAILABILITY OF DRINKING WATER Sl. No. Item Units Quantity

1 Drinking water requirement Ltrs / day 8266ltrs 2 Present availability of drinking water Ltrs / day 7956ltrs 3 No. of drinking water sources available Nos 3 a) No. functional Nos 2 b) No. requires repairs Nos 1 c) No. defunct Nos -

4 Short fall if any Ltrs / day

5 No. of families getting drinking water from out Side the micro watershed area Nos

6 Requirement of new drinking water sources (if any) Nos 2

SURFACE WATER SOURCES Sl. No. Type of water resource Nos. Area irrigated

(Ac) Storage

capacity Cu.m)1 Tank - - - 2 Pond - - - 3 Lake - - - 4 Check dam - - - 5 Percolation tank - - - 6 Channel - - - 7 Natural Spring head & Fountain 3 NA NA

GROUND WATER STRUCTURES TO BE REPAIRED

Sl. No. Type of structure

No. available

No. to be repaired

No. to be rejuvenated

No. with no interventions

required Total

1 Fountain 2 1 2 Natural spring head

TOTAL 2 1 3

DETAILS OF EXISTING LIVELIHOOD FOR POOR Sl. No. Name of activity

No. of beneiciaries Pre-project average income

per HH (Rs.) SC ST Others Total Women 1 Shifting Cultivation 46 46 28 9,000 2 Carpentry 1 1 12,000 3 Tailoring - - - 4 Sugarcane Cultivation 3 3 18,000 5 Banana Cultivation 2 2 16,000 6 Gardening 6 6 3 18,000

- 28 -

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

BASIC INFORMATION

VILLAGE WISE – DETAILS OF IWMP WATERSHED

THUALTHU

Sl. No.

Name of the Project

Mapping of Village Micro Watershed

Micro Watershed Area (Ha)

Proposed cost

1 IWMP Thualthu 1. Lower Mat III 624 93,60,000

Thualthu 2. Lower Mat IV 676 101,40,000

TOTAL 1300 195,000,00

EXISTING ASSETS (WORKS ALREADY COMPLETED UNDER DIFFERENT SCHEMES)

Name of the

IWMP Watershed

Name of the Micro

Watershed Watershed Code No. Village Mandal District

IWMP Lunglei - I 1. Lower Mat III 3d1a6b1c Thualthu Lunglei Lunglei

2. Lower Mat IV 3d1a6c1c Thualthu Lunglei Lunglei

Sl. No.

Name of Work

Survey No./

Local name

Quan-tity

(No.)

Amount Spent

(In Rs.) Year of

Construction

Status (Functional/

to be repaired/rejuvenated)

1 Playground Thualthu 1 1,00,000 2000 To be repaired

2 Community Hall Thualthu 1 2,30,000 2005-06 Functional

3 Rain water Harvesting Tank Thualthu 1 2,00,000 2002-03 To be

rejuvenated

4 School Building Thualthu 1 1,80,000 2004-05 Functional

5 Anganwadi Thualthu 2 83,000 2005-06 Functional

6 Bazar shed Thualthu 1 4,60,000 2003-04 To be Repaired

7 Waiting Shed Thualthu Nil - - -

8 Urinal Shed Thualthu 2 50,000 2003-04 To be repaired

- 29 -

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

Demographic Features

Sl. No. Feature Male Female Total

1

Population

SC - - -

ST 299 294 593

BC - - -

Others - - -

2 Children (0-14 years) 84 76 160

3 Sex Ratio 50.42% 49.58% 100%

4

Literacy

Literates 295 292 587

Illiterates 4 2 6

5

Work Force

Agriculture 221 212 433

Industrial - - -

Service 4 3 7

6 Birth Rate 1.8 1.5 3.3

7 Death Rate 0.8 0.6 1.4

- 30 -

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

Livestock Details

Sl. No. Feature No./Quantity

1

Milch Animals

Cows 6

Buffaloes -

Goat, Sheep -

2

Draught Animals

Ox -

Buffalo -

3

Others

Poultry 1345

Piggery 54

4 Total milk production from milch animals (ltrs/day) 12lts

5

Fodder Availability

Dry (Abundant/ Sufficient/ Scarce) Scarce

Green (Abundant/ Sufficient/ Scarce) Abundant

6 Fuel wood Availability (Abundant/ Sufficient/ Scarce) Abundant

31

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

OPERATIONAL HOLDING & SOCIO ECONOMIC STATUS

Sl. No. Type Total

HHs No of BPL HHs

Land Holding (Ha.) Annual Gross Income (Rs.)

Rain fed Irrigated

SC ST Others SC ST Others SC ST Others TOTAL

1 Marginal (Wet – 1.25 ac, dry -2.5 acres) 106 58 91 12,19,000 12,19,000

2 Small Farmers (Wet – 2.5 ac, dry - 5.0 acres) 44 33 8,36,000 8,36,000

3 Big farmers

4 Landless

TOTAL 150 58 124 20,55,000 20,55,000

MIGRATION

Sl. No.

No. of persons migrating Major reason(s) For migration

Distsnce of destination of Migration from the village

(km)

Occupation Migration

Income from such

Occupation (Rs.) M F TOTAL

1 17 12 29 For better livelihood 31 Domestic Help,

Helper, Construction worker

2500 / month

32

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

DETAILS OF CBOs ALREADY EXISTING

Sl. No.

Type of Group

Total no. of CBOs No. of members No. of ST in

Each category

No. of SC in

Each category

No. of Others in

Each category

No. of BPL in Each category

Bank linkage

With Only Men

With Only

Women

With Only Both

TOTAL M F Total M F Tot

al M F To-tal M F To-

tal M F Total

NoOf

Amount

(Rs.)

1 SHG 2 1 3

i) Landless Nil Nil

ii) MF 1 16 1 16 17 1 16 17

iii) SF 1 12 1 12 13 1 12 13

iv) LF

TOTAL 2 1 3 2 28 30 2 28 30 2 28 30

2 UGs

i) Landless

ii) MF

iii) SF iv) LF

TOTAL

3 VSS

4 RMGs

5 WUA

6 VO 1 2 3 106 239 345 37 82 119

Other related Groups (Specify

)

33

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

INFRASTRUCTURE FACILITIES

Sl. No. Infrastructure type No./Quantity Status

(Description)

1

Education Institutions

Anganwadi 2 Functional

Primary School 1 Functional

Secondary School -

Govt. College -

Vocational Institutions -

2

Services Institutions

Bank -

Post Office 1 Functional

Primary Health Sub Center 1 Functional

Markets/ Shandles 1 Private

3 No. of bore wells/ pump sets -

4 No. of milk collection centers (Union/ Society/ Pvt. Agency/ Others)

Total Quantity of surplus milk

5 Road connectivity (to main road by an all -weather road) (Yes/No) Yes Surfaced road

6 Bus facility (Yes/No) Yes Regular

7 No. of HHs provided electricity 129 Regular

8 Others (specify ----------)

9 No. of HHs with access to drinking water 150 Rainwater collection,

springhead and Fountain

10 Access to Agro Industries (Yes/No) No

11 Any other facilities (specify ----------)

34

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

LAND USE PATTERN (IN ACRES)

Sl No. Village

Geogra- phical Area

Forest Area

Commu- nity

Land

Land under Non-

Agriculture Use

Perma- nent

Pastures

Land Under

Miscella- neous tree

Crops andGroves

Uncultivated Wasteland

Cultivated Area

Net SownArea

Net Area Sown More Than Once

Gross Cropped

area Temporary

fallow

Parmanent

fallow

Cultivated Rainf

ed

Cultivated

Irrigated

1 Thualthu 3637.5 300 1804 196 105 471 170 61 260 - 270.5 - 270.5

• In the land used pattern, a portion of land which falls under two categories i.e. Permanent Pastures within Community Land or

land under miscellaneous tree crops and groves within community land is counted only once.

DETAILS OF CPR

Sl. No. CPR Particulars

Total Area (AC) Area owned / In possess of Area available for treatment (Ac)

Pvt. Persons

Govt. (Specify dept.) PRI Any other (Pi

Specify) Pvt.

Persons Govt. (Specify

dept.) PRI Any other (Pi Specify)

i) Waterland / degraded land 117 1804 117 1804 ii) Pastures 33 33 iii) Orchards 72 72 iv) Village Woodlot v) Forest 300 300 vi) Villages Ponds / Tank 2 2 vii) Community Buildings 3 3 viii) Weekly Markets 1 1 ix) Temples/ Place of worship 3 3 x) Others (Pl. specify)

TOTAL 222 300 1813 222 300 1813

35

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

AGRICULTURE IMPLEMENTS

Sl. No. Implements Nos.

1 Tractor -

2 Sprayers – manual / power 1

3 Cultivators / Harrows -

4 Seed drill 1

5 Miniature Hoe 126

6 Dao 162

7 Bended Dao 143

CROP CLASSIFICATION

Sl. No. Crop classification Area (Ac)

1 Single crop 4.00

2 Double crop 7.00

3 Multiple crop 407

36

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

CROPS & CROPPING PATTERN

Sl No Season Crop

Sown

Rain fed Irrigated TOTAL

Area (Ac)

Produc-tion

(Ton/Yr)

Produc-tivity

(Kgs/Ac)

Cost of Cultivation(Rs./Ac)

Area(Ac)

Produc-tion

(Ton/Yr)

Produc-tivity

(Kgs/Ac)

Cost of Cultivation(Rs./Ac)

Area (Ac)

Produc-tion

(Ton/Yr)

Produc-tivity

(Kgs/Ac)

Cost of Cultivation (Rs./Ac)

1 Kharif

2 Rabi Paddy 1200 600 960 6500 1200 600 960 6500 Maize 210 300 1260 2300 210 300 1260 2300

3 Summer

TOTAL 1410 900 2220 8800 1410 900 2220 8800

SOIL CLASSIFICATION

Sl. No.

Soil Type

Total Extent (Ac)

Based on Depth (cms) – (Mention area in Ac) Based on Slope (%) (mention area in Ac)

Erosion (mention area in Ac)

V.Shallow (0.75)

Shallow(7.5 – 22.5)

Moderately Deep (22.5

– 45.0)

Deep (45.0

– 90.0)

Very Deep(.90)

Nearly Level (0-2)

Moderate Slope (2-6)

Strong Slope (6-15)

Steep (.15)

Water Wind

Sheet Ril Gully

1

i)Typic- Dystrochrepts ii) Humic Hapladult

3637.5 167 3470.5 94.5 1120 1950 473 91 262

37

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

IRRIGATION FACILITIES

Sl. No. Type of the Source Nos. Ayacut in Ac 1 M.I. Tanks - - 2 Open wells - - 3 Bore wells - - 4 Canal irrigation - - 5 Natural spring head 12 NA

* If these natural spring heads are tapped to irrigate farm lands, it could irrigate 185 Acres.

STATUS OF WATER TABLE

Sl. No. Name of the farmer Sy. No Source (open/bore/

well) Date of

Recording Depth of water table from

Ground level (in mts) Source located at

(ridge/middle/valley) Remarks

1 B. Vanlalringa V/C Pass Stream 1.6.2010 NA Middle 2 Aithianga V/C Pass Stream 1.6.2010 NA Middle 3 Tlanthanga V/C Pass Stream 1.6.2010 NA Middle 4 Rozama V/C Pass Stream 1.6.2010 NA Middle

QUALITY OF DRINKING WATER

Sl. No.

Source (Bore/ Well/OHS etc) Location Date of collection

Of sample No. of samples

Collected Specific remarks of

The lab report

Stage of ground water Development (safe/semi

critical/critical/over Exploited)

Reasons for over

exploitation

1 Zolui Thualthu 2.6.2010 1 Litre Portable Safe 2 Ramri Lui Thualthu 2.6.2010 1 Litre Portable Safe 3 Vansang Lui Thualthu 2.6.2010 1 Litre Portable Safe 4 Tuihual Thualthu 2.6.2010 1 Litre Portable Safe 5 Narkawn Thualthu 2.6.2010 1 Litre Portable Safe

38

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

AVAILABILITY OF DRINKING WATER Sl. No. Item Units Quantity

1 Drinking water requirement Ltrs / day 24028lrrs 2 Present availability of drinking water Ltrs / day 22134ltrs 3 No. of drinking water sources available Nos 4 a) No. functional Nos 3 b) No. requires repairs Nos 1 c) No. defunct Nos

4 Short fall if any Ltrs / day

5 No. of families getting drinking water from out Side the micro watershed area Nos

6 Requirement of new drinking water sources (if any) Nos 2

SURFACE WATER SOURCES Sl. No. Type of water resource Nos. Area irrigated

(Ac) Storage

capacity Cu.m)1 Tank - - - 2 Pond - - - 3 Lake - - - 4 Check dam - - - 5 Percolation tank - - - 6 Channel - - - 7 Natural Spring head & Fountain 6 NA NA

GROUND WATER STRUCTURES TO BE REPAIRED

Sl. No. Type of structure

No. available

No. to be repaired

No. to be rejuvenated

No. with no interventions

required Total

1 Fountain 1 - 3 4 2 Natural spring head

TOTAL 1 - 3 4

DETAILS OF EXISTING LIVELIHOOD FOR POOR Sl. No. Name of activity

No. of beneiciaries Pre-project average income

per HH (Rs.) SC ST Others Total Women 1 Shifting Cultivation - 85 85 51 10,500 2 Carpentry - 1 1 18,000 3 Tailoring - 1 1 2 16,000 4 Banana Cultivation 2 2 18,000 5 Gardening - 8 8 1 21,000

- 39 -

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

BASIC INFORMATION

VILLAGE WISE – DETAILS OF IWMP WATERSHED

TAWIPUI N-II

Sl. No.

Name of the Project

Mapping of Village Micro Watershed

Micro Watershed Area (Ha)

Proposed cost

1 IWMP Tawipui N-II 1. Lower Mat V 561 84,15,000

Tawipui N-II 2. Lower Mat VI 539 80,85,000

TOTAL 1100 165,000,00

EXISTING ASSETS (WORKS ALREADY COMPLETED UNDER DIFFERENT SCHEMES)

Name of the

IWMP Watershed

Name of the Micro

Watershed Watershed Code No. Village Mandal District

IWMP Lunglei - I 1. Lower Mat V 3d1a6c1b Tawipui N-II Lunglei Lunglei

2. Lower Mat VI 3d1a6b1b Tawipui N-II Lunglei Lunglei

Sl. No.

Name of Work

Survey No./ Local name

Quan-tity

(No.)

Amount Spent

(In Rs.) Year of

Construction

Status (Functional/

to be repaired/

rejuvenated) 1 Playground Tawipui N-II 2 3,80,000 2006-07

2 Community Hall Tawipui N-II 2 2,90,000 2008-09

3 Rain water Harvesting Tank Tawipui N-II 1 5,00,000 2007-08

4 School Building Tawipui N-II 1 9,60,000 2009-10

5 Anganwadi Tawipui N-II 1 2,00,000 1980

6 Waiting Shed Tawipui N-II 1 20,000 2006-07

7 Urinal Shed Tawipui N-II 2 3,80,000 2006-07

- 40 -

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

Demographic Features

Sl. No. Feature Male Female Total

1

Population

SC 5 3 8

ST 416 406 822

BC - - -

Others - - -

2 Children (0-14 years) 133 124 257

3 Sex Ratio 50.72% 49.28% 100%

4

Literacy

Literates 411 401 812

Illiterates 5 5 10

5

Work Force

Agriculture 291 274 565

Industrial - - -

Service 13 7 20

6 Birth Rate 1.9 1.7 3.6

7 Death Rate 0.7 0.6 1.3

- 41 -

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

Livestock Details

Sl. No. Feature No./Quantity

1

Milch Animals

Cows 9

Buffaloes -

Goat, Sheep 9

2

Draught Animals

Ox -

Buffalo -

3

Others

Poultry 1200

Piggery 30

4 Total milk production from milch animals (ltrs/day) 25ltrs

5

Fodder Availability

Dry (Abundant/ Sufficient/ Scarce) Scarce

Green (Abundant/ Sufficient/ Scarce) Abundant

6 Fuel wood Availability (Abundant/ Sufficient/ Scarce) Abundant

42

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

OPERATIONAL HOLDING & SOCIO ECONOMIC STATUS

Sl. No. Type Total

HHs No of BPL HHs

Land Holding (Ha.) Annual Gross Income (Rs.)

Rain fed Irrigated

SC ST Others SC ST Others SC ST Others TOTAL

1 Marginal (Wet – 1.25 ac, dry -2.5 acres) 116 94 74 13,92,000 13,92,000

2 Small Farmers (Wet – 2.5 ac, dry - 5.0 acres) 67 32 12,73,000 12,73,000

3 Big farmers

4 Landless 4 4 36,000 36,000

TOTAL 187 98 106 27,01,000 27,01,000

MIGRATION

Sl. No.

No. of persons migrating Major reason(s) For migration

Distsnce of destination of Migration from the village

(km)

Occupation Migration

Income from such

Occupation (Rs.) M F TOTAL

1 24 17 41 For better livelihood 40 Domestic Help,

Helper, Construction worker

2500 / month

43

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

DETAILS OF CBOs ALREADY EXISTING

Sl. No.

Type of Group

Total no. of CBOs No. of members No. of ST in

Each category

No. of SC in

Each category

No. of Others in

Each category

No. of BPL in Each category

Bank linkage

With Only Men

With Only

Women

With Only Both

TOTAL M F Total M F Total M F To-

tal M F To-tal M F Tot

al NoOf

Amount (Rs.)

1 SHG 1 1 2

i) Landless Nil Nil

ii) MF 1 8 9 1 8 9

iii) SF 1 6 7 1 6 7

iv) LF

TOTAL 1 1 2 2 14 16 2 14 16

2 UGs

i) Landless

ii) MF

iii) SF iv) LF

TOTAL

3 VSS

4 RMGs

5 WUA

6 VO 1 2 3 180 380 58 127 185

Other related Groups (Specify

)

44

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

INFRASTRUCTURE FACILITIES

Sl. No. Infrastructure type No./Quantity Status

(Description)

1

Education Institutions

Anganwadi 2 Functional

Primary School 1 Functional

Secondary School 1 Functional

Govt. College -

Vocational Institutions -

2

Services Institutions

Bank -

Post Office 1 Functional

Primary Health Sub Center 1 Functional

Markets/ Shandles 1 Private

3 No. of bore wells/ pump sets 4 Functional

4 No. of milk collection centers (Union/ Society/ Pvt. Agency/ Others) 1 Private

Total Quantity of surplus milk

5 Road connectivity (to main road by an all -weather road) (Yes/No) Yes Surfaced road

6 Bus facility (Yes/No) Yes Regular

7 No. of HHs provided electricity 236

8 Others (specify ----------)

9 No. of HHs with access to drinking water 257 Rainwater collection,

Springhead, Fountain

10 Access to Agro Industries (Yes/No) No

11 Any other facilities (specify ----------)

45

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

LAND USE PATTERN (IN ACRES)

Sl No. Village

Geogra- phical Area

Forest Area

Commu- nity Land

Land under Non-

Agriculture Use

Perma- nent

Pastures

Land Under

Miscella- neous tree

Crops andGroves

Uncultivated Wasteland

Cultivated Area

Net SownArea

Net Area Sown More Than Once

Gross Cropped

area Temporary

fallow

Parmanent

fallow

Cultivated Rainf

ed

Cultivated

Irrigated

1 Tawipui N-II 3425 500 1661 198 74 392 134 57 206 - 203 - 203

• In the land used pattern, a portion of land which falls under two categories i.e. Permanent Pastures within Community Land or

land under miscellaneous tree crops and groves within community land is counted only once.

DETAILS OF CPR

Sl. No. CPR Particulars

Total Area (AC) Area owned / In possess of Area available for treatment (Ac)

Pvt. Persons

Govt. (Specify dept.) PRI Any other (Pi

Specify) Pvt.

Persons Govt. (Specify

dept.) PRI Any other (Pi Specify)

i) Waterland / degraded land 108 1661 108 1661 ii) Pastures 31 31 iii) Orchards 66 66 iv) Village Woodlot v) Forest 500 500 vi) Villages Ponds / Tank 2 2 vii) Community Buildings 4 4 viii) Weekly Markets 1 1 ix) Temples/ Place of worship 3 3 x) Others (Pl. specify)

TOTAL 205 500 1671 205 500 1671

46

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

AGRICULTURE IMPLEMENTS

Sl. No. Implements Nos.

1 Tractor -

2 Sprayers – manual / power -

3 Cultivators / Harrows -

4 Seed drill -

5 Miniature Hoe 245

6 Dao 312

7 Bended Dao 298

CROP CLASSIFICATION

Sl. No. Crop classification Area (Ac)

1 Single crop 16.00

2 Double crop 12.00

3 Multiple crop 305

47

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

CROPS & CROPPING PATTERN

Sl No Season Crop

Sown

Rain fed Irrigated TOTAL

Area (Ac)

Produc-tion

(Ton/Yr)

Produc-tivity

(Kgs/Ac)

Cost of Cultivation(Rs./Ac)

Area(Ac)

Produc-tion

(Ton/Yr)

Produc-tivity

(Kgs/Ac)

Cost of Cultivation(Rs./Ac)

Area (Ac)

Produc-tion

(Ton/Yr)

Produc-tivity

(Kgs/Ac)

Cost of Cultivation (Rs./Ac)

1 Kharif

2 Rabi Paddy 1500 750 1200 8100 1500 750 1200 8100 Maize 260 200 1600 3000 260 200 1600 3000

3 Summer

TOTAL 1760 950 2800 11100 1760 950 2800 11100

SOIL CLASSIFICATION

Sl. No.

Soil Type

Total Extent (Ac)

Based on Depth (cms) – (Mention area in Ac) Based on Slope (%) (mention area in Ac) Erosion (mention area in Ac)

V.Shallow (0.75)

Shallow(7.5 – 22.5)

Moderately Deep (22.5 –

45.0)

Deep (45.0 – 90.0)

Very Deep(.90)

Nearly Level (0-2)

Moderate Slope (2-6)

Strong Slope (6-15)

Steep (.15)

Water Wind

Sheet Ril Gully

1 Siltsone Shale 3425 158 3267 89 1055 1836 445 86 246

48

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

IRRIGATION FACILITIES

Sl. No. Type of the Source Nos. Ayacut in Ac 1 M.I. Tanks - - 2 Open wells - - 3 Bore wells - - 4 Canal irrigation - - 5 Natural spring head 16 NA

* If these natural spring heads are tapped to irrigate farm lands, it could irrigate 185 Acres.

STATUS OF WATER TABLE

Sl. No. Name of the farmer Sy. No Source (open/bore/

well) Date of

Recording Depth of water table from

Ground level (in mts) Source located at

(ridge/middle/valley) Remarks

1 K. Lalkhuma V/C Pass Stream 1.6.2010 NA Middle 2 C. Hrangmawia V/C Pass Stream 1.6.2010 NA Middle 3 T. Lalmuana V/C Pass Stream 1.6.2010 NA Middle 4 F. Lalhmuaka V/C Pass Stream 1.6.2010 NA Middle

QUALITY OF DRINKING WATER

Sl. No.

Source (Bore/ Well/OHS etc) Location Date of collection

Of sample No. of samples

Collected Specific remarks of

The lab report

Stage of ground water Development (safe/semi

critical/critical/over Exploited)

Reasons for over

exploitation

1 Vansang Lui Tawipui N II 2.6.2010 1 Litre Portable Safe 2 Ngengpui lui Tawipui N II 2.6.2010 1 Litre Portable Safe 3 Ramri Lui Tawipui N II 2.6.2010 1 litre Portable Safe 4 Ngengrual Lui Tawipui N II 2.6.2010 1 Litre Portable Safe 5 Tuisen Lui Tawipui N II 2.6.2010 1 Litre Portable Safe

49

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

AVAILABILITY OF DRINKING WATER

Sl. No. Item Units Quantity 1 Drinking water requirement Ltrs / day 33307ltrs 2 Present availability of drinking water Ltrs / day 31012ltrs 3 No. of drinking water sources available Nos 5

a) No. functional Nos 3

b) No. requires repairs Nos 2 c) No. defunct Nos

4 Short fall if any Ltrs / day

5 No. of families getting drinking water from out Side the micro watershed area Nos

6 Requirement of new drinking water sources (if any) Nos 3

SURFACE WATER SOURCES Sl. No. Type of water resource Nos. Area irrigated

(Ac) Storage

capacity Cu.m)1 Tank - - - 2 Pond - - - 3 Lake - - - 4 Check dam - - - 5 Percolation tank - - - 6 Channel - - - 7 Natural Spring head & Fountain 8 NA NA

GROUND WATER STRUCTURES TO BE REPAIRED

Sl. No. Type of structure

No. available

No. to be repaired

No. to be rejuvenated

No. with no interventions

required Total

1 Fountain 2 6 8 2 Natural spring head 4 1 5

TOTAL 6 7 13

DETAILS OF EXISTING LIVELIHOOD FOR POOR Sl. No. Name of activity

No. of beneiciaries Pre-project average income

per HH (Rs.) SC ST Others Total Women 1 Shifting Cultivation - 126 126 73 11,000 2 Carpentry - 7 7 18,000 3 Tailoring - 2 2 2 16,000 4 Banana - 17 17 18,000 5 Tea Plantation 1 1 1 14,000 6 Gardening 30 30 1 21,000

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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

BASIC INFORMATION

VILLAGE WISE – DETAILS OF IWMP WATERSHED

MUALTHUAM –‘S’

Sl. No.

Name of the Project

Mapping of Village Micro Watershed

Micro Watershed Area (Ha)

Proposed cost

1 IWMP Mualthuam ‘S’ 1. Lower Mat VII 688 103,20,000

Mualthuam ‘S’ 2. Lower Mat VIII 912 136,80,000

TOTAL 1600 240,000,00

EXISTING ASSETS (WORKS ALREADY COMPLETED UNDER DIFFERENT SCHEMES)

Name of the

IWMP Watershed

Name of the Micro

Watershed Watershed Code No. Village Mandal District

IWMP Lunglei - I 1. Lower Mat VII 3d1a6b1a Mualthuam ‘S’ Lunglei Lunglei

2. Lower Mat VIII 3d1a6a3c Mualthuam ‘S’ Lunglei Lunglei

Sl. No.

Name of Work

Survey No./ Local name

Quan-tity

(No.)

Amount Spent

(In Rs.) Year of

Construction

Status (Functional/

to be repaired/

rejuvenated) 1 Playground Mualthuam ‘S’ 1 1,00,000 On going -

2 Community Hall Mualthuam ‘S’ Nil - - -

3 Rain water Harvesting Tank Mualthuam ‘S’ 3 5,600,00 2007-08 Functional

4 School Building Mualthuam ‘S’ 2 2,300,00 2008-09 Functional

5 Anganwadi Mualthuam ‘S’ Nil - - -

6 Waiting Shed Mualthuam ‘S’ 5 15,000 2005-06 To be repaired

7 Urinal Shed Mualthuam ‘S’ 1 1,00,000 On going -

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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

Demographic Features

Sl. No. Feature Male Female Total

1

Population

SC - - -

ST 264 256 510

BC - - -

Others - - -

2 Children (0-14 years) 97 89 186

3 Sex Ratio 51.76% 48.24% 100%

4

Literacy

Literates 253 246 499

Illiterates 6 5 11

5

Work Force

Agriculture 152 141 293

Industrial 1 - 1

Service 10 4 14

6 Birth Rate 1.6 1.4 3.0

7 Death Rate 0.8 0.6 1.4

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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

Livestock Details

Sl. No. Feature No./Quantity

1

Milch Animals

Cows 3

Buffaloes -

Goat, Sheep -

2

Draught Animals

Ox -

Buffalo 13

3

Others

Poultry 500

Piggery 176

4 Total milk production from milch animals (ltrs/day)

5

Fodder Availability

Dry (Abundant/ Sufficient/ Scarce) Scarce

Green (Abundant/ Sufficient/ Scarce) Abundant

6 Fuel wood Availability (Abundant/ Sufficient/ Scarce) Abundant

53

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

OPERATIONAL HOLDING & SOCIO ECONOMIC STATUS

Sl. No. Type Total

HHs No of BPL HHs

Land Holding (Ha.) Annual Gross Income (Rs.)

Rain fed Irrigated

SC ST Others SC ST Others SC ST Others TOTAL

1 Marginal (Wet – 1.25 ac, dry -2.5 acres) 70 58 434 7,70,000 7,70,000

2 Small Farmers (Wet – 2.5 ac, dry - 5.0 acres) 23 144 3,91,000 3,91,000

3 Big farmers

4 Landless 3 3 27,000 27,000

TOTAL 96 61 578 11,88,000 11,88,000

MIGRATION

Sl. No.

No. of persons migrating Major reason(s) For migration

Distsnce of destination of Migration from the village

(km)

Occupation Migration

Income from such

Occupation (Rs.) M F TOTAL

1 14 11 25 For better livelihood 40 Domestic Help,

Helper, Construction worker

2500 / month

54

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

DETAILS OF CBOs ALREADY EXISTING

Sl. No.

Type of Group

Total no. of CBOs No. of members No. of ST in Each category

No. of SC in

Each category

No. of Others in

Each category

No. of BPL in Each

category

Bank linkage

With Only Men

With Only

Women

With Only Both

TOTAL M F Total M F Total M F To-

tal M F To-tal M F Tot

al No Of

Amount

(Rs.)

1 SHG 1 1

i) Landless Nil Nil

ii) MF 12 1 13 12 1 13 12 1 13

iii) SF 3 1 4 3 1 4 3 1 4

iv) LF

TOTAL 1 1 15 2 17 15 2 17 15 2 17

2 UGs

i) Landless

ii) MF

iii) SF iv) LF

TOTAL

3 VSS

4 RMGs

5 WUA

6 VO 1 2 3 110 155 265 38 54 92

Other related Groups

(Specify)

55

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

INFRASTRUCTURE FACILITIES

Sl. No. Infrastructure type No./Quantity Status

(Description)

1

Education Institutions

Anganwadi 2 Functional

Primary School 1 Functional

Secondary School 1 Functional/Private

Govt. College -

Vocational Institutions -

2

Services Institutions

Bank -

Post Office -

Primary Health Sub Center 1 Functional

Markets/ Shandles -

3 No. of bore wells/ pump sets -

4 No. of milk collection centers (Union/ Society/ Pvt. Agency/ Others) -

Total Quantity of surplus milk

5 Road connectivity (to main road by an all -weather road) (Yes/No) NO

6 Bus facility (Yes/No) NO

7 No. of HHs provided electricity 81 Regular

8 Others (specify ----------)

9 No. of HHs with access to drinking water 96 Rainwater collection,

Springhead and Fountain

10 Access to Agro Industries (Yes/No) NO

11 Any other facilities (specify ----------)

56

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

LAND USE PATTERN (IN ACRES)

Sl No. Village

Geogra- phical Area

Forest Area

Commu- nity

Land

Land under Non-

Agriculture Use

Perma- nent

Pastures

Land Under

Miscella- neous tree

Crops and Groves

Uncultivated Wasteland

Cultivated Area

Net Sown Area

Net Area Sown More Than Once

Gross Cropped

area Temporary

fallow

Parmanent

fallow

Cultivated Rainf

ed

Cultivated

Irrigated

1 Mualthuam S 19052.5 250 10078 1393 603 2627 934 360 1397 - 1410.5 - 1410.5

• In the land used pattern, a portion of land which falls under two categories i.e. Permanent Pastures within Community Land or

land under miscellaneous tree crops and groves within community land is counted only once. DETAILS OF CPR

Sl. No. CPR Particulars

Total Area (AC) Area owned / In possess of Area available for treatment (Ac)

Pvt. Persons

Govt. (Specify dept.) PRI Any other (Pi

Specify) Pvt.

Persons Govt. (Specify

dept.) PRI Any other (Pi Specify)

i) Waterland / degraded land 649 10078 649 10078 ii) Pastures 185 185 iii) Orchards 402 402 iv) Village Woodlot v) Forest 250 250 vi) Villages Ponds / Tank 2 2 vii) Community Buildings 3 3 viii) Weekly Markets ix) Temples/ Place of worship 4 4 x) Others (Pl. specify)

TOTAL 1236 250 10087 1236 250 10087

57

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

AGRICULTURE IMPLEMENTS

Sl. No. Implements Nos.

1 Tractor -

2 Sprayers – manual / power -

3 Cultivators / Harrows -

4 Seed drill -

5 Miniature Hoe 97

6 Dao 120

7 Bended Dao 117

CROP CLASSIFICATION

Sl. No. Crop classification Area (Ac)

1 Single crop 5.00

2 Double crop 7.00

3 Multiple crop 236 acre

58

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

CROPS & CROPPING PATTERN

Sl No Season Crop

Sown

Rain fed Irrigated TOTAL

Area (Ac)

Produc-tion

(Ton/Yr)

Produc-tivity

(Kgs/Ac)

Cost of Cultivation(Rs./Ac)

Area(Ac)

Produc-tion

(Ton/Yr)

Produc-tivity

(Kgs/Ac)

Cost of Cultivation(Rs./Ac)

Area (Ac)

Produc-tion

(Ton/Yr)

Produc-tivity

(Kgs/Ac)

Cost of Cultivation (Rs./Ac)

1 Kharif

2 Rabi Paddy 750 375 550 4000 750 375 550 4000 Maize 130 90 750 1350 130 90 750 1350

3 Summer

TOTAL 880 465 1300 5350 880 465 1300 5350

SOIL CLASSIFICATION

Sl. No.

Soil Type

Total Extent (Ac)

Based on Depth (cms) – (Mention area in Ac) Based on Slope (%) (mention area in Ac)

Erosion (mention area in Ac)

V.Shallow (0.75)

Shallow(7.5 – 22.5)

Moderately Deep (22.5

– 45.0)

Deep (45.0

– 90.0)

Very Deep(.90)

Nearly Level (0-2)

Moderate Slope (2-6)

Strong Slope (6-15)

Steep (.15)

Water Wind

Sheet Ril Gully

1 Siltsone Shale 19052.5 876.5 18176 495 5868.5 10212 2477 476 1372

59

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

IRRIGATION FACILITIES

Sl. No. Type of the Source Nos. Ayacut in Ac 1 M.I. Tanks - - 2 Open wells - - 3 Bore wells - - 4 Canal irrigation - - 5 Natural spring head 14 NA

* If these natural spring heads are tapped to irrigate farm lands, it could irrigate 185 Acres.

STATUS OF WATER TABLE

Sl. No. Name of the farmer Sy. No Source (open/bore/

well) Date of

Recording Depth of water table from

Ground level (in mts) Source located at

(ridge/middle/valley) Remarks

1 Sapngaia V/C Pass Stream 1.6.2010 NA Middle 2 Pianglawma V/C Pass Stream 1.6.2010 NA Middle 3 Lalhluana V/C Pass Stream 1.6.2010 NA Middle 4 Hmunchungnunga V/C Pass Stream 1.6.2010 NA Middle

QUALITY OF DRINKING WATER

Sl. No.

Source (Bore/ Well/OHS etc) Location Date of collection

Of sample No. of samples

Collected Specific remarks of

The lab report

Stage of ground water Development (safe/semi

critical/critical/over Exploited)

Reasons for over

exploitation

1 Buklui Mualthuam S 2.6.2010 1 Litre Portable Safe 2 Theikelki Lui Mualthuam S 2.6.2010 1 Litre Portable Safe 3 Chan Lui Mualthuam S 2.6.2010 1 Litre Portable Safe 4 Ramchhuah Lui Mualthuam S 2.6.2010 1 Litre Portable Safe 5 Nul Lui Mualthuam S 2.6.2010 1 Litre Portable Safe

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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

AVAILABILITY OF DRINKING WATER Sl. No. Item Units Quantity

1 Drinking water requirement Ltrs / day 20665ltrs 2 Present availability of drinking water Ltrs / day 19341ltrs 3 No. of drinking water sources available Nos 4 a) No. functional Nos 3 b) No. requires repairs Nos 1 c) No. defunct Nos

4 Short fall if any Ltrs / day

5 No. of families getting drinking water from out Side the micro watershed area Nos

6 Requirement of new drinking water sources (if any) Nos 2

SURFACE WATER SOURCES Sl. No. Type of water resource Nos. Area irrigated

(Ac) Storage

capacity Cu.m)1 Tank - - - 2 Pond - - - 3 Lake - - - 4 Check dam - - - 5 Percolation tank - - - 6 Channel - - - 7 Natural Spring head & Fountain 4 NA NA

GROUND WATER STRUCTURES TO BE REPAIRED

Sl. No. Type of structure

No. available

No. to be repaired

No. to be rejuvenated

No. with no interventions

required Total

1 Fountain 1 3 4 2 Natural spring head

TOTAL 1 3 4

DETAILS OF EXISTING LIVELIHOOD FOR POOR Sl. No. Name of activity

No. of beneiciaries Pre-project average income

per HH (Rs.) SC ST Others Total Women 1 Shifting Cultivation 64 64 46 10,000 2 Carpentry 6 6 16,000 3 Tailoring 1 1 3 14,000 4 Gardening 2 2 12,500

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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

PARTICIPATORY RURAL APPRAISAL (PRA)

The past experience of watershed has given tremendous inputs to focus on creating

accountability of the stakeholders towards the programme. This has created an emphasis to include

all the stakeholder communities and their local and Indigenous Technological Knowledge (ITK)

while planning for any activity. Participatory approach provides a new path for planning,

implementing, monitoring and post-withdrawal activities with a complete accountability of the

stakeholders. Various PRA techniques like resource mapping, social mapping, and season

calendars were used to understand the physical and social orientation of the village in general and

watershed in specific manners. These tools put the villagers in ease than the complicated

questionnaires. Various tools like Matrix ranking, Venn diagram were used to identify various local

vegetations (apt for afforestation), Fodders crops, various institutions and their significance in the

life of the farmers.

FIindings : The PRA exercises done in the project revealed that the villages even after lengthy

lectures and deliberate discussions could not make the difference between what they want and

what they need. In each village the people thought that they need –

a) Urinal sheds.

b) Internal roads and steps.

c) Market or waiting sheds.

d) Office building for various NGOs i.e., YMA, MHIP and MUP.

e) Construction of roads under MGNREGA to connect their jhum land.

In view of the above points, none of the above items except Sl.No. (c) and (e) could not

alleviate poverty nor lighten the burden of loads they carry from their jhum land. Therefore, what

seem to be their needs are actually what they want to have.

Then, in the second exercise of the PRA, the needs of the people were revealed, what they

want becomes negligible since their wants could not fulfill the needs of the rural populace.

Therefore, the following points came up which will be addressed with various IWMP Programme.

a) Water and moisture conservation for domestic and irrigation purposes.

b) Land development for horticulture, agriculture and pisciculture.

c) Afforestation and regeneration of village community land.

d) Construction of link roads to each potential area to ease transportation.

e) Construction of storage facility and market infrastructure.

f) Training and capacity building for rural artisans and their sponsorship to various

institutions for up-gradation of skills.

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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

PROBLEM TYPOLOGY

Sl. No. Problem area. Problem analysis Proposed inventions to overcome

problems.

1.

Soil

Conservation (slope, erosion, soil loss, rainfall, productivity, etc.)

Soil lost is immense due to direct rain drop resulting in soil erosion, destruction of vegetative barrier, decreased rainfall. Top soil loss decreases fertility of the land resulting in less productivity.

Soil and moisture conservation will be done by way of construction of farm ponds, dug-out ponds, terracing, bench terracing, half moon terrace, contour trenching and planting trees, shifting cultivation will be controlled.

2.

Water conservation

(water budget, Ground water

norms, productivity)

Decrease in vegetative barrier resulted in high run off speed of rain water and less chance of recharging water table. Direct sun light also decreases the moisture content of the soil. Once perennial streams become ephemeral.

In order to utilize every drop of water in a meaningful way, all the streams in the project area will be tapped to irrigate farm land. Rain water will be harvested in farm ponds, dug-out ponds and water harvesting structures to recharge the ground water content. Check dams will be constructed in various places to make ephemeral streams into perennial streams.

3.

Crop coverage – (80% of w/s area

should be with canopy)

Practice of shifting cultivation destroyed crops and vegetative coverage. Sporadic wild fire also destroyed a vast portion of land every year. Abandoned jhum land increases resulting in less vegetative coverage.

Permanent farming will be introduced in the project area by three tier system. Canopy areas will be treated to regenerate forest, in the second tier horticulture will be introduced; the third tier will be covered with WRC and Terrace for Agriculture activity.

4.

Agriculture productivity (crop

wise compare with dist. Average)

Due to Loss of top soil, the productivity of land decreases tremendously, the productivity of land in case of paddy is only 600 Kg per acre, which is almost 50% less than 10-15 years ago. The crop wise district average for major crops is as below :

Sl. No. Project Area Dist.

Average

(a) Paddy-600 Kg/Ac

750 Kg/Ac

(b) Maize-800 950 Kg/Ac

© Banana-700 1000 Kg/Ac

The productivity will be enhanced by way of multiple cropping. Permanent crops will be introduced in slope areas, during the gestation period seasonal and annual crops will be sown which will doubled the income of the farmer. Organic manures will be used for enhancing the production as well as ensuring quality. Drip-irrigation will be provided to each farmer for irrigating crops WRC areas will be provided with open or pipe irrigation to enhance productivity and enable farmer to sow more than once in their area.

5.

Livestock productivity

Lack of grazing ground for milch animals, draught animals and small ruminants. Lack of technical know how of animal management, remoteness of the project area and lack of financial support and infrastructure.

Developing the existing pasture land with proper management and technical inputs for livestock farming. Training at various identified institute to ensure growth and productivity. Developing infrastructures for production and marketing with logistic support.

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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

6.

Existing

Livelihood activities for Asset less persons.

No employment opportunities in the project area to earn a living except in jhum lands where weeding is required. Lack of creativeness, training and financial support for such persons.

Organizing the people to form SHG’s and imparting training at various identified institutes, Door-step training at local area for Old-aged and handicapped persons. Developing infrastructures for production and marketing, provision of logistic support to the groups.

7.

Community

Based Organization & Social capital

base.

The existing CBO’s i.e. YMA, MHIP and MUP are not aware of the importance of SHG’s and Federations and lack creativity and innovative mind.

Training for CBO’s/VO’s in order to enable them to facilitate the newly formed SHG’s and federation for their growth and impart sense of ownership.

8.

Capacity Building (participation, awareness of

watershed community).

There is no proper capacity building and awareness campaign.

Capacity building will be held at regular intervals. In order to ensure mass-participation, the time and venue should be notified in advance to all concerned.

9.

Work Culture of labour force

Due to the implementation of various employment generation schemes, the people are used to earning their livelihood easily without much toil and sweat. They became irresponsible and forget the Mizo work culture where every family is self-sufficient.

In order to change the existing work-culture, comprehensive plan should be worked out to ensure better profits from works done by each individual. Ensure market for each produce and induce the spirit of ownership of every work done. Every one should be made to deliver considerable effort for his and his family’s self sufficiency without external support.

10.

Land ownership Pattern

During the implementation of NLUP and MIP in Mizoram, community land available for jhumming was distributed to every family at the rate of 4 Acres. Even after the dis-continuance of the programmes, the allotee usually claimed their land allotted to them even if they could not look after it.

The Village Council in consultation with Revenue Department, Government of Mizoram should declared the allotment of land to those allotees null and void, and re-distribute the land to deserving families who are willing to take up the activities under IWMP.

11.

Connectivity of Watershed Area

and Potential Areas.

Due to lack of foresight, the village authorities could not formulate plans to connect every potential area with roads to ease transportation of produces resulting in heavy burden for farmers and cultivators.

Village Authorities will be made conscious of the importance of connectivity to the potential project areas. They will make fund available for construction of road connectivity under very available schemes. This will ease transportation of produces, reduce the cost of transportation and market price of the produce, it will also decrease time taken for the produces to reach markets.

12.

Marketing of produces

Even though the produces of the locality is of small quantity, it became too much for local consumption, but too little for outside market.

Produces will be quantified at least three-folded in each item to enable the farmers to sell outside the locality. Transportation arrangement will be made at watershed committee level to ensure that those produces reach the market within 24 hours.

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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

13.

Storage of produces.

Due to lack of storage facilities for storing Horticulture products in local area, the products became rotten in a short span of time, then farmers and cultivators not only losses but are also demoralized.

Cold storage facilities will be applied in the concerned Department under the Government of Mizoram where every beneficiary will deposit their produces before sending them to the marker.

14.

Credit Linkage

Due to lack of Banking infrastructure in remote villages, credit linkage and banking assistance are out of reach for the rural populace.

Bank officials will be made to participate more in the implementation of the project where they could fetch a good return. The dormancy of service area of each banks will be made to revive, in return, the loanees will be made to recover their loans in regular intervals so that the bank, the loanees and SHG will be more profitable.

15.

Lac of Training infrastructure

and Institutional Support and Sponsorship.

There are only a few training facilities and institutions for the rural artisans, even though the existing ones are almost out of reach for them due to lack of sponsorship and financial support for up gradation of skills.

Recent establishment of KVK Hnahthial, ETC Pukpui will help upgrade the rural artisans, farmers and micro entrepreneurs. Sponsorship will be done from training and capacity building fund of the project. Whenever possible, private trainers will be engaged to impart in – house/Door Step training to old aged pensioner, widows and handicapped persons. Up-gradation of skill will enable the produces of rural artisans to complete in the open markets.

16.

Sparodic wild fire

Due to Bamboo flowering in 2007, 2008 & 2009, vast bamboo forest was covered with dried bamboos. Some miscreants used to set fire causing destruction of new young plants coming up.

Focus will be set to those areas selected under the project to control wild fire, controlled burning and watch of wild fire will be introduced. Comprehensive Plan will be evolve at Village level to create awareness. Village Level Authority will be encouraged to punish and fine those who caused such wild fire.

- 65 -

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

P R E P A R A T O R Y P H A S E

LUNGLEI DISTRICT : MIZORAM NAME OF THE PROJECT : IWMP, LUNGLEI- I

Sl. No

Name of Village

Amount earmarked

for EPA EPA Planned

Estimated cost

( in Rupees)

Expenditure incurr

ed

Balance

Expected

Outcome

Actual

Outcome

1

Hlumte

Rs 6,00,000

Construction of Water harvesting structure 2 Nos @ 1,25,000 Rs 2,50,000 Nil 2 NA Fencing of social forestry Rs 1,00,000 Nil 1 NA Construction of urinal shed 2 Nos @ 50,000 Rs 1,00,000 Nil 2 NA Construction of Thlanmual In Rs 1,000,00 Nil 1 NA Construction of waiting shed Rs 50,000 Nil 1 NA

2

Thualthu

Rs 7,800,00

Completion of market building Rs 3,00,000 Nil 1 NA Construction of water reservoir with public bathroom Rs 3,00,000 Nil 1 NA Construction of urinal shed 3 Nos @ 25000 Rs 75,000 Nil 3 NA Construction of Thlanmual In Rs 50,000 Nil 1 NA Construction of waiting shed Rs 55,000 Nil 1 NA

3

Tawipui N-II

Rs 6,600,00

Construction of water reservoir Rs 2,50,000 Nil 1 NA Construction of waiting shed 2 Nos @ 60000 Rs 1,20,000 Nil 2 NA Construction of urinal shed 2 Nos @ 25000 Rs 50,000 Nil 2 NA Construction of Thlanmual In Rs 75,000 Nil 1 NA Construction of pavillion Rs 65,000 Nil 1 NA Preparation and fencing of social forestry Rs 1,00,000 Nil 1 NA

4

Mualthuam ‘S’

Rs 9,600,00

Repairs of suspension bridge over R.Mat Rs 3,00,000 Nil 1 NA Construction of waiting shed 2 Nos @ 75000 Rs 1,50,000 Nil 2 NA Construction of urinal shed 3 Nos @ 25000 Rs 75,000 Nil 3 NA Construction of Thlanmual In Rs 85,000 Nil 1 NA Fencing of social forestry Rs 1,00,000 Nil 1 NA Construction of water harvesting structure 2 Nos @ 1,25,000 Rs 2,50,000 Nil 2 NA

- 66 -

PROJECT INTERVENTION PLAN

HLUMTE

DPR ABSTRACT PHYSICAL & FINANCIAL DETAILS

Sl. No. Name of works %

Physical in

No. & Ha.

Allocation in

rupees 1 Preparation of DPR 1 1 1,50,000

2 Entry Point activities 4 7 6,00,000

3 Institution & Capacity Building 5 14 7,50,000

4 Productivity Enhancement

Existing livelihood 6.5 89.04 9,75,000

Livestock group 6.5 89.04 9,75,000

5 Livelihood for Asset less 10 136.98 15,00,000

6 Natural Resources Management 50 684.93 75,00,000

7 Monitoring & Evaluation 2 NA 3,00,000

8 Consolidation Phase 5 NA 7,50,000

9 Administration 10 NA 15,00,000

TOTAL 100 150,00,000

67

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

CROP PRODUCTION

Sl No.

Far-mer Type

Varie-ty

Average land

Holding (Ac)

Land Type

(R/I/H/F/Etc.)

Major Crops Sown

Produc-tion (Kgs/ acre)

Major Gaps identified Possible interventions proposed Under Adoptive & infrastructure of PE

No. of Units

Requi-red

Cost per Unit

Proposed cost

1 SF

High yield 2 R Paddy 560

1. Sproradic clearing of jhum land and burnt destroyed vegetative barrier resulting lost of top soil and fertility. 2. Burning of jhum land not only affected the jhum area, but also the wild fire destroyed the young vegetative plants in the adjoining areas. 3. Shifting cultivation resulted destruction of natural vegeta- tive barriers. 4. Destruction of vegetative barrier speed up the run off speed of rain water which decreases the chance of recharging water table. 5. Lost of top soil resulted less

yield. 6. Lack of technical, financial and

infra-development for practicing permanent jhumming for cultivators and farmers.

1. Introduction of permanent jhumming in the project area for which land development activities like Bench Terracing, Terracing, WRC, Contour Trench and Half Moon Terrace and other moisture conservation works will be taken up. 2. Tapping all water sources for irrigating the project area. 3. Harvesting rain water during monsoon for utilization during dry season. 4. Introduction of Good and Genuine seedlings with high yield variety. 5. Planting of Horticulture cash crops like Orange, Nimbu, Hatkora, Banana, Avo- cado, Pineapple, Arecanut, Coconut,etc in those areas with slope% of 10 – 45. 6. Leveling of nearly slope areas for WRC 7. Preparation of canopy area for regeneration of forest. 8. Introduction of climbers like passion fruit and grapes in those areas above 4000 feet from MSL.

219.92 10950 2408250

Less yield 2 R Paddy 480 414 10950 4533300

2 MF

High yield

Less yield 4 R Paddy 480 51 10950 558450

3 BF

High yield

Less yield

YEAR-WISE INTERVENTION PLAN FOR CROP PRODUCTION

(WATER MANAGEMENT WORKS) PHYSICAL & FINANCIAL

Sl. No

1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL Phy. Ha. Fin. in Rs. Phy.

Ha. Fin. in Rs. Phy. Ha. Fin. in Rs. Phy.

Ha. Fin. in Rs. Phy. Ha. Fin. in Rs. Phy.

Ha. Fin. in Rs.

1 49 538000 169 1849500 241.93 2643500 145 1588500 80 880500 684.93 75,000,00

68

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

YEAR-WISE AND COMPONENT-WISE BREAK-UP OF WORKS FOR WATERSHED MANAGEMENT WORKS

(Physical and Financial)

Sl. N

o

Name of Activity 1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL

Surface Water

Resources No. Ha. Capa

City Cost No. Ha. Capa City Cost No. Ha. Cap

acity Cost No. Ha. Capa- City Cost No. Ha. Capa-

City Cost No. Ha. Capa- City Cost

1

a) Tanks 5 5 100 54,750 5 5 100 54,750 6 6 120 65,700 6 6 120 65,700 6 6 120 65,700 28 28 560 3,06,600

b) Ponds 5 5 100 54,750 5 5 100 54,750 6 6 120 65,700 6 6 120 65,700 6 6 120 65,700 28 28 560 306600

c) Channel 3 3 60 32,850 3 3 60 32,850 3 3 60 32,850 3 3 60 32,850 2 2 40 21,900 14 14 280 153300 d) Gravity pipeline 2 2 40 21,900 2 2 40 21,900 1 1 20 10,950 1 1 20 10,950 1 1 20 10,950 7 7 140 76650

Sub Total of 1 15 15 300 1,64,250 15 15 300 1,64,250 16 16 320 1,75,200 16 16 320 1,75,200 15 15 300 1,64,250 77 77 1540 843150

2

Recharging Ground Water

Resources

1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL

No. Ha. Cost No. Ha. Cost No. Ha. Cost No. Ha. Cost No. Ha. Cost No. Ha. Cost

Dug out ponds 8.93 8.93 97,800 10 10 1,09,500 10 10 1,09,500 10 10 1,09,500 10 10 1,09,500 48.93 48.93 5,35,800

3

Engineering Structure Treatment

1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL Executing Agency No./rtm Cost No./rtm Cost No./rtm Cost No./rtm Cost No./rtm Cost No./rt

m Cost

A

Land Development in Private land.

Contour bunding 10 1,09,500 10 1,09,500 20 2,19,000 Land Holder

Bench Terracing 25 2,73,750 25 2,737,50 25 2,73,750 25 2,73,750 23 2,51,850 123 13,46,850 Land Holder

Earthen Checkdam 10 1,09,500 10 1,09,500 8 87,600 28 3,06,600 Land Holder

B

Land Development in community land

Contour bunding 10 1,09,500 14 10 1,09,500 34 3,72,300 UG

Drainage Line Treatment 20 2,19,000 20 2,19,000 20 2,19,000 11 1,20,450 11 1,20,450 82 8,97,900 UG

Earthen Checkdams 10 1,09,500 14 1,53,300 10 1,09,500 34 3,72,300 UG

69

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

4

Vagetative cover 1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL

Executing Agency

A

Ridge Area Treatment in Community

land

Ha No. of Plants Cost Ha No. of

Plants Cost Ha No. of Plants Cost Ha No. of

Plants Cost Ha No. of Plants Cost Ha No. of

Plants Cost

i) Afforestation 5 1000 54,750 5 1000 54,750 5 1000 54,750 5 1000 54,750 8 1600 8,7600 28 5600 3,06,600 WC

ii) Regeneration 5 1000 54,750 5 1000 54,750 5 1000 54,750 5 1000 54,750 20 4000 2,19,000 WC

B

Land Development in Private Land i) Aforestation

ii) Horticulture 15 3,000 1,64,250 15 3,000 1,64,250 15 3,000 1,64,250 15 3,000 1,64,250 8 1,600 87,600 68 13,600 7,44,600 Land

Holder

iii) WRC 5 NA 54,750 5 NA 54,750 5 NA 54,750 5 NA 54,750 20 NA 2,19,000 Land Holder

C

Land Development in Community Lands i) Aforestation 10 2,000 1,09,500 10 2,000 1,09,500 9 1,800 5 1,000 54,750 34 6,800 3,72,300 UG

ii) Regeneration 10 2,000 1,09,500 8 1,600 5 1,000 54,750 5 1,000 54,750 28 5,600 3,06,600 WC

iii) Pasture 7 1,400 76,650 6 1,200 65,700 13 2,600 1,42,350 WC

iv) Nursery Raising 10 2,000 1,09,500 10 2,000 1,09,500 7 1,400 76,650 27 5,400 2,95,650 UG

* The Norms of Aided Natural Regeneration (Ministry of Environment & Forest) have been followed under Afforestation and Regeneration i.e. 200 Plants/Ha.

70

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

PROPOSED INTERVENTION OR EXISTING LIVELIHOODS

Sl. No.

Homogenous

Group Type of activity

Average Income

Per month

Problem typology

Proposed interventions Units Required

Unit cost

Total cost Procure-

ment Production

Service Market-

ing Skills

1 Micro- Enterprise

Petty trade/ Vermi compost 1,200 Sufficient Minimal Available

Since, most of the targeted groups are without proper training and exposure outside their own village. Their skill I,e. Presentation for marketing their produces in the open market is difficult. Besides, the quality of their produces are always inferior to those available in the market. Quality of work should be upgraded in order to compete with others. Therefore, up gradation of skills of rural micro entrepreneur and artisans need to be focused

Training for upgradation of skill will be provided for rural artisans by collaborating with KVK Hnahthial, ETC Pukpui and other renowned Training Institute for Capacity Building will be engaged. Financial support will be provided from the project fund at the rate of Rs.10,950 per unit or beneficiary. During the consolidation phase, those units which are identified to be weak should be provided the second dose of financial assistance.

9 10,950 98,550

2

Artisans

&

Other livelihood

Handicraft 1,300 Sufficient Minimal Available 8 10,950 87,600

3 Food processing 1,100 Sufficient Minimal Available 2 10,950 21,900

4 Mombati making 1,100 Sufficient Minimal Available 2 10,950 21,900

5 Handloom / medicinal Plantation 1,200 Sufficient Minimal Available 4 10,950 43,800

6 Broom stick making 1,000 Sufficient Minimal Available 16 10,950 1,75,200

7 Agarbati Stick making/ Bamboo processing 1,000 Sufficient Minimal Available 39.04 10,950 4,27,500

8 Knitting 1,000 Sufficient Minimal Available 2 10,950 21,900

9 Tailoring 1,500 Sufficient Minimal Available 2 10,950 21,900

10 Mechanic 2,500 Sufficient Minimal Available 2 10,950 21,900

11 Carpentry 2,500 Sufficient Minimal Available 3 10,950 32,850

YEAR-WISE INTERVENTION PLAN FOR EXISTING LIVELIHOOD

(MICRO ENTERPRISE) PHYSICAL & FINANCIAL

Sl. No 1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL

Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs.

1 14 1,53,300 20 2,19,000 29 3,17,550 18.04 1,97,550 8 87,600 89.04 9,75,000

71

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

YEAR-WISE AND COMPONENT-WISE BREAK-UP OF WORKS FOR EXISTING LIVELIHOODS

(Physical and Financial)

Sl. No.

Name of the Activity of The SHG

No. of SHG To be

Formed

1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL

No. Rs. No. Rs. No. Rs. No. Rs. No. Rs. No. Rs.

1 Petty Trade/ Vermi Compost 1 4 43,800 5 54,750 9 98,550

2 Handicraft 1 4 43,800 4 43,800 8 87,600

3 Food Processing 1 2 21,900 2 21,900

4 Mombati making 1 2 21,900 2 21,900

5 Handloom/ Medicinal Plantation - 2 21,900 2 21,900 4 43,800

6 Broom Stick Cultivation 2 8 87,600 8 87,600 16 1,75,200

7 Agarbati Stick making/ Bamboo processing 2 6 65,700 10 1,09,500 11 1,20,450 8.04 88,050 4 43,800 39.04 4,27,500

8 Knitting 2 21,900 2 21,900

9 Tailoring 2 21,900 2 21,900

10 Motor Mechanic 2 21,900 2 21,900

11 Carpentry 3 32,850 3 32,850

TOTAL 8 14 1,53,300 20 2,19,000 29 3,17,550 18.04 1,97,550 8 87,600 89.04 9,75,000

72

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

LIVESTOCK GROUP

Sl. No.

Type of Animal

No. of Animals

With Rerrers

Problem typology (Describe)

Proposed interventions Units Required

Unit Cost

Proposed cost Animal

Reproduction Animal Health

Animal Management(Feed, etc.)

Marketing/ Trading

Skills in Managem

ent

Any other (Specify)

1 Milch Animals 2 1/1.5 Yrs Good Sufficient Available

The local rearers

are without

technical knowledge and skill; however, by sharing

their experienc

e, they can do their

respective activity

smoothly.

Since, the livestock farming is done in small

scales; it can only meet the

local demand

and consumption. Hence,

the incomes of rearers are

very limited.

1. The local rerrers will be encouraged to enhance their activity; the no. of animals will be doubled or tripled. 2. Infrastructure like pigstry, Poultry shed, etc. will be provided from the project fund. 3. Training will be conducted at various identified Institution to enhance their capacity. 4. Technical assistance will be made available in ther door-steps. 5. The dropping of such animals will be processed for manures. 6. Marketing facilities will be provided.

11 10,950 1,20,450

2 Draught Animals 3 10,950 32,850

3 Small ruminants 6 1/1.5 Yrs Good Sufficient Available 4 10,950 43,800

4 Pig rearring 15 1/1 Yr Good Sufficient Available 40.04 10,950 4,38,450

5 Poultry 25 20/Hen/Yrs Good Sufficient Available 26 10,950 2,84,700

6 Pisciculture 1 NA Good Sufficient Available 3 10,950 32,850

7 Bee keeping 2 1/1.5 Yrs 2 10,950 21,900

YEAR-WISE INTERVENTION PLAN FOR LIVESTOCK GROUP

(PRODUCTION SYSTEM) PHYSICAL & FINANCIAL

Sl. No 1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL

Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs.

1 13 1,42,350 20 2,19,000 29.04 3,18,000 18 1,97,100 9 98,550 89.04 9,75,000

73

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

YEAR WISE AND COMPONENT BREAK-UP OF WORKS FOR LIVESTOCK GROUP (ALLIED AND OTHER ACTIVITIES)

(Physical and Financial)

Sl. No. Name of Activity

1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL

No. Rs. No. Rs. No. Rs. No. Rs. No. Rs. No. Rs.

1

Other Livestock

a) Cow/ She Buffalo 5 54,750 6 65,700 11 1,20,450

b) Ox/ He Buffalo 1 10,950 2 21,900 3 32,850

c) Pig rearing 2 21,900 2 21,900 4 43,800

2 Small Ruminants Goat/ Sheep rearing 5 54,750 10 1,09,500 15.04 1,64,700 10 1,09,500 40.04 4,38,450

3 Poultry (Backyard) 14 1,53,300 7 76,650 5 54,750 26 2,84,700

4 Pisiculture (Fisheries) 3 32,850 3 32,850

5 Bee keeping 1 10,950 1 10,950 2 21,900

TOTAL 13 1,42,350 20 2,19,000 29.04 3,18,000 18 1,97,100 9 98,550 89.04 9,75,000

OUTCOMES

Income (In Rs.) Mandays Generated No. of Beneficiaries

Pre- Project Post- Project ST Women Total ST Women Total

20,000 40,000 3,605 103 3,708 35 1 36

74

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

PROPOSED INTERVENTIONS FOR NEW LIVELIHOODS

Sl. No.

Scope for new IGA activities Type of Activity

Analysis of the opportunities for New IGAs Proposed

interventions Units

required Unit Cost

Total cost Constraints for not

taking up the activity

Potential members to benefit, If constraints

are addressed

Annual Income possible

1

Untapped

skills

Available,

Natural

Resources,

Services and

market

opportunities.

Pretty trade

1. Lack of fund for starting the trade. 2. Lack of skill and

training. 3. Lack of support

from the local people.

4. Lack of vision. 5. Lack of raw material

for processing.

1. Landless and

Asset less. 2. BPLfamilies. 3. Widows 4. Old-aged pensioner 5. Handicapped persons. 6. Any other who are

willing to take up these identifie activites needy financial support.

35,000 1. Special Training and

capacity building for identified persons at various training.

2. Provision of infrastructure

whenever required.

3. Financial support. 4. Provision of Marketing

facility. 5. Upgradation of skills for

those skilled workers. 6. Door-step training or

Old-aged and Handicapped

persons. 7. Provision o raw

material and other necessary tools and equiptment.

25 10,950 2,73,750

2 Handicraft 38,000 25 10,950 2,73,750

3 Food Processing 25,800 20 10,950 2,19,000

4 Handloom 35,000 12 10,950 1,31,400

5 Carpentry 35,000 9 10,950 98,550

6 Shoe repair 30,000 3 10,950 32,850

7 Broom stick making 35,000 24 10,950 2,62,800

8 Mechanic 40,000 1 10,950 10,950

9

Agarbati Stick making/ Bamboo Processing

35,000 17.98 10,950 1,96,950

YEAR-WISE INTERVENTION PLAN FOR NEW LIVELIHOOD (ASSETLESS)

PHYSICAL & FINANCIAL

Sl. No 1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL

Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs.

75

1 22 2,40,900 28 3,06,600 40 4,38,000 28.98 3,17,400 18 1,97,100 136.98 15,00,000

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

YEAR-WISE AND COMPONENT-WISE BREAK-UP OF WORKS FOR NEW LIVELIHOODS (Physical and Financial)

Sl. No.

Name of the Activity of The SHG

No. of SHG To be

Formed

1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL

No. Rs. No. Rs. No. Rs. No. Rs. No. Rs. No. Rs.

1 Petty Trade/ Vermi Compost 1 5 54,750 5 54,750 5 54,750 5 54,750 5 54,750 25 2,73,750

2 Handicraft 1 5 54,750 5 54,750 5 54,750 5 54,750 5 54,750 25 2,73,750

3 Food Processing 1 5 54,750 5 54,750 5 54,750 5 54,750 20 2,19,000

4 Handloom 1 4 43,800 8 87,600 12 1,31,400

5 Carpentry 6 65,700 3 32,850 9 98,550

6 Shoe-repair 3 32,850 3 32,850

7 Broom Stick processing 2 4 43,800 4 43,800 6 65,700 10 1,09,500 24 2,62,800

8 Mechanic 1 10,950 1 10,950

9 Agarbati Stick making/ Bamboo Processing 2 5 54,750 5 54,750 2.98 32,700 5 54,750 17.98 1,96,950

TOTAL 8 22 2,40,900 28 3,06,600 40 4,38,000 28.98 3,17,400 18 1,97,100 136.98 15,00,000

76

- 76 -

PROJECT INTERVENTION PLAN

THUALTHU

DPR ABSTRACT PHYSICAL & FINANCIAL DETAILS

Sl. No. Name of works %

Physical in

No. & Ha.

Allocation in

rupees 1 Preparation of DPR 1 1 1,95,000

2 Entry Point activities 4 7 7,80,000

3 Institution & Capacity Building 5 19 9,75,000

4 Productivity Enhancement

6.5 115.75 12,67,500

6.5 115.75 12,67,500

5 Livelihood for Asset less 10 178.08 19,50,000

6 Natural Resources Management 50 890.41 97,50,000

7 Monitoring & Evaluation 2 NA 3,90,000

8 Consolidation Phase 5 NA 9,75,000

9 Administration 10 NA 19,50,000

TOTAL 100 195,000,00

77

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

CROP PRODUCTION

Sl No.

Far-mer Type

Varie-ty

Average land

Holding (Ac)

Land Type

(R/I/H/F/Etc.)

Major Crops Sown

Produc-tion (Kgs/ acre)

Major Gaps identified Possible interventions proposed Under Adoptive & infrastructure of PE

No. of Units

Requi-red

Cost per Unit

Proposed cost

1 SF

High yield 2.5 R Paddy 700

1. Sproradic clearing of jhum land and burnt destroyed vegetative barrier resulting lost of top soil and fertility. 2. Burning of jhum land not only affected the jhum area, but also the wild fire destroyed the young vegetative plants in the adjoining areas. 3. Shifting cultivation resulted destruction of natural vegeta- tive barriers. 4. Destruction of vegetative barrier speed up the run off speed of rain water which decreases the chance of recharging water table. 5. Lost of top soil resulted less

yield. 6. Lack of technical, financial and

infra-development for practicing permanent jhumming for cultivators and farmers.

1. Introduction of permanent jhumming in the project area for which land development activities like Bench Terracing, Terracing, WRC, Contour Trench and Half Moon Terrace and other moisture conservation works will be taken up. 2. Tapping all water sources for irrigating the project area. 3. Harvesting rain water during monsoon for utilization during dry season. 4. Introduction of Good and Genuine seedlings with high yield variety. 5. Planting of Horticulture cash crops like Orange, Nimbu, Hatkora, Banana, Avo- cado, Pineapple, Arecanut, Coconut,etc in those areas with slope% of 10 – 45. 6. Leveling of nearly slope areas for WRC 7. Preparation of canopy area for regeneration of forest. 8. Introduction of climbers like passion fruit and grapes in those areas above 4000 feet from MSL.

285 10,950 31,207,50

Less yield 2.5 R Paddy 600 538.41 10,950 58,956,00

2 MF

High yield

Less yield 5.0 R Paddy 600 67 10,950 7,336,50

3 BF

High yield

Less yield

YEAR-WISE INTERVENTION PLAN FOR CROP PRODUCTION

(WATER MANAGEMENT WORKS) PHYSICAL & FINANCIAL

Sl. No

1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL Phy. Ha. Fin. in Rs. Phy.

Ha. Fin. in Rs. Phy. Ha. Fin. in Rs. Phy.

Ha. Fin. in Rs. Phy. Ha. Fin. in Rs. Phy.

Ha. Fin. in Rs.

1 64 6,981,00 220 24,043,50 314 34,358,50 187.41 20,660,50 105 11,456,50 890.41 97,50,000

78

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

YEAR-WISE AND COMPONENT-WISE BREAK-UP OF WORKS FOR WATERSHED MANAGEMENT WORKS

(Physical and Financial)

Sl. N

o

Name of Activity 1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL

Surface Water

Resources No. Ha. Capa

City Cost No. Ha. Capa City Cost No. Ha. Cap

acity Cost No. Ha. Capa- City Cost No. Ha. Capa-

City Cost No. Ha. Capa- City Cost

1

a) Tanks 5 5 100 54,750 10 10 200 1,09,500 10 10 200 1,09,500 5 5 100 54,750 5 5 100 54,750 35 35 700 383250

b) Ponds 5 5 100 54,750 10 10 200 1,09,500 10 10 200 1,09,500 5 5 100 54,750 5 5 100 54,750 35 35 700 383250

c) Channel 4 4 80 43,800 4 4 80 43,800 4 4 80 43,800 4 4 80 43,800 2 2 40 21,900 18 18 360 197100 d) Gravity pipeline 2 2 40 21,900 2 2 40 21,900 2 2 40 21,900 2 2 40 21,900 1 1 20 10,950 9 9 180 98550

Sub Total of 1 16 16 320 1,75,200 26 26 520 2,84,700 26 26 520 2,84,700 16 16 320 1,75,200 13 13 260 1,42,350 97 97 1,940 1062150

2

Recharging Ground Water

Resources

1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL

No. Ha. Cost No. Ha. Cost No. Ha. Cost No. Ha. Cost No. Ha. Cost No. Ha. Cost

Dug out ponds 10 10 1,09,500 15 15 1,64,250 15 15 1,64,250 10 10 1,09,500 12 12 1,31,400 62 62 6,78,900

3

Engineering Structure Treatment

1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL Executing Agency No./rtm Cost No./rtm Cost No./rtm Cost No./rtm Cost No./rtm Cost No./rtm Cost

A

Land Development in Private land.

Contour bunding 9 98,550 9 98,550 9 98,550 27 2,95,650 Land Holder

Bench Terracing 30 3,28,500 35 3,83,250 35 3,83,250 30 3,28,500 30 3,28,500 160 17,52,000 Land Holder

Earthen Checkdam 10 1,09,500 15 1,64,250 10 1,09,500 35 3,83,250 Land Holder

B

Land Development in community land

Contour bunding 15 1,64,250 15 1,64,250 14 1,53,300 44 4,81,800 UG

Drainage Line Treatment 20 2,19,000 27 2,95,650 20 2,19,000 20 2,19,000 20 2,19,000 107 11,71,650 UG

Earthen Checkdams 10 1,09,500 10 1,09,500 10 1,09,500 10 1,09,500 5 54,750 45 4,92,750 UG

79

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

4

Vagetative cover 1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL

Executing Agency

A

Ridge Area Treatment in Community

land

Ha No. of Plants Cost Ha No. of

Plants Cost Ha No. of Plants Cost Ha No. of

Plants Cost Ha No. of Plants Cost Ha No. of

Plants Cost

i) Afforestation 6 1,200 65,700 6 1,200 65,700 6 1,200 65,700 6 1,200 65,700 6 1,200 65,700 36 7,200 3,94,200 WC

ii) Regeneration 7 1,400 76,650 7 1,400 76,650 7 1,400 76,650 6 1,200 65,700 27 5,400 2,95,650 WC

B

Land Development in Private Land i) Aforestation

ii) Horticulture 20 4,000 2,19,000 20 4,000 2,19,000 20 4,000 2,19,000 20 4,000 2,19,000 9 1,800 98,550 89 17,800 9,74,550 Land

Holder

iii) WRC 9 NA 98,550 9 NA 98,550 9 NA 98,550 27 NA 2,95,650 Land Holder

C

Land Development in Community Lands i) Aforestation 10 2,000 1,09,500 10 2,000 1,09,500 14 2,800 1,53,300 10 2,000 1,09,500 44 8,800 4,81,800 UG

ii) Regeneration 10 2,000 1,09,500 10 2,000 1,09,500 10 2,000 1,09,500 6 1,200 65,700 36 7,200 3,94,200 WC

iii) Pasture 9 ,1800 98,550 9 1,800 98,550 18 3,600 1,97,100 WC

iv) Nursery Raising 10 50,000 1,09,500 10 50,000 1,09,500 10 50,000 6.41 32,050 70,200 36.41 1,82,050 3,98,750 UG

* The Norms of Aided Natural Regeneration (Ministry of Environment & Forest) have been followed under Afforestation and Regeneration i.e. 200 Plants/Ha.

80

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

PROPOSED INTERVENTION OR EXISTING LIVELIHOODS

Sl. No.

Homogenous

Group Type of activity

Average Income

Per month

Problem typology

Proposed interventions Units Required

Unit cost

Total cost Procure-

ment Production

Service Market-

ing Skills

1 Micro- Enterprise

Petty trade/ Vermi compost 1,200 Sufficient Minimal Available

Since, most of the targeted groups are without proper training and exposure outside their own village. Their skill I,e. Presentation for marketing their produces in the open market is difficult. Besides, the quality of their produces are always inferior to those available in the market. Quality of work should be upgraded in order to compete with others. Therefore, up gradation of skills of rural micro entrepreneur and artisans need to be focused

Training for upgradation of skill will be provided for rural artisans by collaborating with KVK Hnahthial, ETC Pukpui and other renowned Training Institute for Capacity Building will be engaged. Financial support will be provided from the project fund at the rate of Rs.10,950 per unit or beneficiary. During the consolidation phase, those units which are identified to be weak should be provided the second dose of financial assistance.

13 10,950 1,42,350

2

Artisans

&

Other livelihood

Handicraft 1,300 Sufficient Minimal Available 10 10,950 1,09,500

3 Food processing 1,100 Sufficient Minimal Available 3 10,950 32,850

4 Mombati making 1,100 Sufficient Minimal Available 2 10,950 21,900

5 Handloom / medicinal Plantation 1,200 Sufficient Minimal Available 5 10,950 54,750

6 Broom stick making 1,000 Sufficient Minimal Available 21 10,950 2,29,950

7 Agarbati Stick making/ Bamboo processing 1,000 Sufficient Minimal Available 51.75 10,950 5,66,700

8 Knitting 1,000 Sufficient Minimal Available 2 10,950 21,900

9 Tailoring 1,500 Sufficient Minimal Available 2 10,950 21,900

10 Mechanic 2,500 Sufficient Minimal Available 2 10,950 21,900

11 Carpentry 2,500 Sufficient Minimal Available 4 10,950 43,800

YEAR-WISE INTERVENTION PLAN FOR EXISTING LIVELIHOOD

(MICRO ENTERPRISE) PHYSICAL & FINANCIAL

Sl. No 1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL

Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs.

1 18 1,97,100 25 2,73,750 38 4,16,100 24.75 2,71,050 10 1,09,500 115.75 12,67,500

81

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

YEAR-WISE AND COMPONENT-WISE BREAK-UP OF WORKS FOR EXISTING LIVELIHOODS

(Physical and Financial)

Sl. No.

Name of the Activity of The SHG

No. of SHG To be

Formed

1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL

No. Rs. No. Rs. No. Rs. No. Rs. No. Rs. No. Rs.

1 Petty Trade/ Vermi Compost 1 5 54,750 3 32,850 5 54,750 13 1,42,350

2 Handicraft 1 2 21,900 2 21,900 2 21,900 4 43,800 10 1,09,500

3 Food Processing 1 3 32,850 3 32,850

4 Mombati making 1 2 21,900 2 21,900

5 Handloom/ Medicinal Plantation - 5 54,750 5 54,750

6 Broom Stick Cultivation 2 4 43,800 4 43,800 10 1,09,500 3 32,850 21 2,29,950

7 Agarbati Stick making/ Bamboo processing 2 5 54,750 10 1,09,500 21 2,29,950 10.75 1,17,750 5 54,750 51.75 5,66,700

8 Knitting 2 21,900 2 21,900

9 Tailoring 2 21,900 2 21,900

10 Motor Mechanic 2 21,900 2 21,900

11 Carpentry 2 21,900 2 21,900 4 43,800

TOTAL 8 18 1,97,100 25 2,73,750 38 4,16,100 24.75 2,71,050 10 1,09,500 115.75 12,67,500

82

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

LIVESTOCK GROUP

Sl. No.

Type of Animal

No. of Animals

With Rerrers

Problem typology (Describe)

Proposed interventions Units Required

Unit Cost

Proposed cost Animal

Reproduction Animal Health

Animal Management(Feed, etc.)

Marketing/ Trading

Skills in Managem

ent

Any other (Specify)

1 Milch Animals 6 1/1.5 Yrs Good Sufficient Available

The local rearers

are without

technical knowledge and skill; however, by sharing

their experienc

e, they can do their

respective activity

smoothly.

Since, the livestock farming is done in small

scales; it can only meet the

local demand

and consumption. Hence,

the incomes of rearers are

very limited.

1. The local rerrers will be encouraged to enhance their activity; the no. of animals will be doubled or tripled. 2. Infrastructure like pigstry, Poultry shed, etc. will be provided from the project fund. 3. Training will be conducted at various identified Institution to enhance their capacity. 4. Technical assistance will be made available in ther door-steps. 5. The dropping of such animals will be processed for manures. 6. Marketing facilities will be provided.

15 10,950 1,64,250

2 Draught Animals 3 10,950 32,850

3 Small ruminants 12 1/1.5 Yrs Good Sufficient Available 6 10,950 65,700

4 Pig rearring 42 1/1 Yrs Good Sufficient Available 52.75 10,950 5,77,650

5 Poultry 51 20/Hen/Yrs Good Sufficient Available 34 10,950 3,72,300

6 Pisciculture 1 NA Good Sufficient Available 3 10,950 32,850

7 Bee keeping 6 1/1.5 Yrs 2 10,950 21,900

YEAR-WISE INTERVENTION PLAN FOR LIVESTOCK GROUP

(PRODUCTION SYSTEM) PHYSICAL & FINANCIAL

Sl. No 1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL

Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs.

1 17 1,86,150 27 2,95,650 38.75 4,24,350 23 2,51,850 10 1,09,500 115.75 12,67,500

83

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

YEAR WISE AND COMPONENT BREAK-UP OF WORKS FOR LIVESTOCK GROUP (ALLIED AND OTHER ACTIVITIES)

(Physical and Financial)

Sl. No. Name of Activity

1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL

No. Rs. No. Rs. No. Rs. No. Rs. No. Rs. No. Rs.

1

Other Livestock

a) Cow/ She Buffalo 10 1,09,500 5 54,750 15 1,64,250

b) Ox/ He Buffalo 2 21,900 1 10,950 3 32,850

c) Pig rearing 3 32,850 3 32,850 6 65,700

2 Small Ruminants Goat/ Sheep rearing 5 54,750 20 2,19,000 25.75 2,82,000 2 21,900 52.75 5,77,650

3 Poultry (Backyard) 9 98,550 20 2,19,000 5 54,750 34 3,72,300

4 Pisiculture (Fisheries) 3 32,850 3 32,850

5 Bee keeping 1 10,950 1 10,950 2 21,900

TOTAL 17 1,86,150 27 2,95,650 38.75 4,24,350 23 2,51,850 10 1,09,500 115.75 12,67,500

OUTCOMES

Income (In Rs.) Mandays Generated No. of Beneficiaries

Pre- Project Post- Project ST Women Total ST Women Total

20,000 40,000 12,051 1,442 13,493 117 14 131

84

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

PROPOSED INTERVENTIONS FOR NEW LIVELIHOODS

Sl. No.

Scope for new IGA activities Type of Activity

Analysis of the opportunities for New IGAs Proposed

interventions Units

required Unit Cost

Total cost Constraints for not

taking up the activity

Potential members to benefit, If constraints

are addressed

Annual Income possible

1

Untapped

skills

Available,

Natural

Resources,

Services and

market

opportunities.

Pretty trade

1. Lack of fund for starting the trade. 2. Lack of skill and

training. 3. Lack of support

from the local people.

4. Lack of vision. 5. Lack of raw material

for processing.

1. Landless and

Asset less. 2. BPLfamilies. 3. Widows 4. Old-aged pensioner 5. Handicapped persons. 6. Any other who are

willing to take up these identifie activites needy financial support.

1. Special Training and

capacity building for identified persons at various training.

2. Provision of infrastructure

whenever required.

3. Financial support. 4. Provision of Marketing

facility. 5. Upgradation of skills for

those skilled workers. 6. Door-step training or

Old-aged and Handicapped

persons. 7. Provision o raw

material and other necessary tools and equiptment.

32 10,950 3,50,400

2 Handicraft 32 10,950 3,50,400

3 Food Processing 27 10,950 2,95,650

4 Handloom 16 10,950 1,75,200

5 Carpentry 12 10,950 1,31,400

6 Shoe repair 4 10,950 43,800

7 Broom stick making 30 10,950 3,28,500

8 Mechanic 2 10,950 21,900

9

Agarbati Stick making/ Bamboo Processing

23.08 10,950 2,52,750

YEAR-WISE INTERVENTION PLAN FOR NEW LIVELIHOOD (ASSETLESS)

PHYSICAL & FINANCIAL

Sl. No 1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL

Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs.

85

1 28 3,06,600 38 4,16,100 52 5,69,400 37 4,05,150 23.08 2,52,750 178.08 19,50,000

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

YEAR-WISE AND COMPONENT-WISE BREAK-UP OF WORKS FOR NEW LIVELIHOODS (Physical and Financial)

Sl. No.

Name of the Activity of The SHG

No. of SHG To be

Formed

1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL

No. Rs. No. Rs. No. Rs. No. Rs. No. Rs. No. Rs.

1 Petty Trade/ Vermi Compost 2 7 76,650 7 76,650 6 65,700 6 65,700 6 65,700 32 3,50,400

2 Handicraft 2 7 76,650 7 76,650 6 65,700 6 65,700 6 65,700 32 3,50,400

3 Food Processing 2 5 54,750 15 1,64,250 7 76,650 27 2,95,650

4 Handloom 1 8 87,600 8 87,600 16 1,75,200

5 Carpentry 2 21,900 6 65,700 3 32,850 1 10,950 12 1,31,400

6 Shoe-repair 4 43,800 4 43,800

7 Broom Stick processing 3 5 54,750 10 1,09,500 15 1,64,250 30 3,28,500

8 Mechanic 2 21,900 2 21,900

9 Agarbati Stick making/ Bamboo Processing 2 12 1,31,400 11.08 1,21,350 23.08 2,52,750

TOTAL 12 28 3,06,600 38 4,16,100 52 5,69,400 37 4,05,150 23.08 2,52,750 178.08 19,50,000

86

- 86 -

PROJECT INTERVENTION PLAN TAWIPUI –N-II

DPR ABSTRACT PHYSICAL & FINANCIAL DETAILS

Sl. No. Name of works %

Physical in

No. & Ha. Allocation in

rupees

1 Preparation of DPR 1 1 1,65,000

2 Entry Point activities 4 8 6,60,000

3 Institution & Capacity Building 5 16 8,25,000

4 Productivity Enhancement

Existing livelihood 6.5 97.94 10,72,500

Livestock group 6.5 97.94 10,72,500

5 Livelihood for Asset less 10 150.68 16,50,000

6 Natural Resources Management 50 753.42 82,50,000

7 Monitoring & Evaluation 2 NA 3,30,000

8 Consolidation Phase 5 NA 8,25,000

9 Administration 10 NA 16,50,000

TOTAL 100 165,00,000

87

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

CROP PRODUCTION

Sl No.

Far-mer Type

Varie-ty

Average land

Holding (Ac)

Land Type

(R/I/H/F/Etc.)

Major Crops Sown

Produc-tion (Kgs/ acre)

Major Gaps identified Possible interventions proposed Under Adoptive & infrastructure of PE

No. of Units

Requi-red

Cost per Unit

Proposed cost

1 SF

High yield 2.5 R Paddy 700

1. Sproradic clearing of jhum land and burnt destroyed vegetative barrier resulting lost of top soil and fertility. 2. Burning of jhum land not only affected the jhum area, but also the wild fire destroyed the young vegetative plants in the adjoining areas. 3. Shifting cultivation resulted destruction of natural vegeta- tive barriers. 4. Destruction of vegetative barrier speed up the run off speed of rain water which decreases the chance of recharging water table. 5. Lost of top soil resulted less

yield. 6. Lack of technical, financial and

infra-development for practicing permanent jhumming for cultivators and farmers.

1. Introduction of permanent jhumming in the project area for which land development activities like Bench Terracing, Terracing, WRC, Contour Trench and Half Moon Terrace and other moisture conservation works will be taken up. 2. Tapping all water sources for irrigating the project area. 3. Harvesting rain water during monsoon for utilization during dry season. 4. Introduction of Good and Genuine seedlings with high yield variety. 5. Planting of Horticulture cash crops like Orange, Nimbu, Hatkora, Banana, Avo- cado, Pineapple, Arecanut, Coconut,etc in those areas with slope% of 10 – 45. 6. Leveling of nearly slope areas for WRC 7. Preparation of canopy area for regeneration of forest. 8. Introduction of climbers like passion fruit and grapes in those areas above 4000 feet from MSL.

241 10,950 26,389,50

Less yield 2.5 R Paddy 600 455.42 10,950 49,869,00

2 MF

High yield

Less yield 5.0 R Paddy 600 57 10,950 6,241,50

3 BF

High yield

Less yield

YEAR-WISE INTERVENTION PLAN FOR CROP PRODUCTION

(WATER MANAGEMENT WORKS) PHYSICAL & FINANCIAL

Sl. No

1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL Phy. Ha. Fin. in Rs. Phy.

Ha. Fin. in Rs. Phy. Ha. Fin. in Rs. Phy.

Ha. Fin. in Rs. Phy. Ha. Fin. in Rs. Phy.

Ha. Fin. in Rs.

1 54 5,907,00 186 20,354,50 265.42 29,069,50 160 17,483,50 88 9,685,50 753.42 82,500,00

88

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

YEAR-WISE AND COMPONENT-WISE BREAK-UP OF WORKS FOR WATERSHED MANAGEMENT WORKS

(Physical and Financial)

Sl. N

o

Name of Activity 1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL

Surface Water

Resources No. Ha. Capa

City Cost No. Ha. Capa City Cost No. Ha. Cap

acity Cost No. Ha. Capa- City Cost No. Ha. Capa-

City Cost No. Ha. Capa- City Cost

1

a) Tanks 5 5 100 54,750 5 5 100 54,750 10 10 200 1,09,500 5 5 100 54,750 5 5 100 54,750 30 30 600 3,28,500

b) Ponds 5 5 100 54,750 5 5 100 54,750 10 10 200 1,09,500 5 5 100 54,750 5 5 100 54,750 30 30 600 3,28,500

c) Channel 3 3 60 32,850 3 3 60 32,850 3 3 60 32,850 3 3 60 32,850 3 3 60 32,850 15 15 300 1,64,250 d) Gravity pipeline 1 1 20 10,950 2 2 40 2,1900 2 2 40 21,900 2 2 40 21,900 7 7 140 76,650

Sub Total of 1 13 13 260 1,42,350 14 14 280 1,53,300 25 25 500 2,73,750 15 15 300 1,64,250 15 15 300 1,64,250 82 82 1,640 8,97,900

2

Recharging Ground Water

Resources

1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL

No. Ha. Cost No. Ha. Cost No. Ha. Cost No. Ha. Cost No. Ha. Cost No. Ha. Cost

Dug out ponds 10 10 1,09,500 10 10 1,09,500 13 13 1,42,350 10 10 1,09,500 10 10 1,09,500 53 53 5,80,350

3

Engineering Structure Treatment

1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL Executing Agency No./rtm Cost No./rtm Cost No./rtm Cost No./rtm Cost No./rtm Cost No./rtm Cost

A

Land Development in Private land.

Contour bunding 5 54,750 10 1,09,500 8 87,600 23 2,51,850 Land Holder

Bench Terracing 20 2,19,000 30 3,28,500 30 3,28,500 30 3,28,500 26 2,84,700 136 14,89,200 Land Holder

Earthen Checkdam 10 1,09,500 10 1,09,500 10 1,09,500 30 3,28,500 Land Holder

B

Land Development in community land

Contour bunding 18 1,97,100 10 1,09,500 10 1,09,500 38 4,16,100 UG

Drainage Line Treatment 15 1,64,250 20 2,19,000 20 2,19,000 20 2,19,000 15 1,64,250 90 9,85,500 UG

Earthen Checkdams 10 1,09,500 10 1,09,500 10 1,09,500 7 76,650 37 4,05,150 UG

89

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

4

Vagetative cover 1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL

Executing Agency

A

Ridge Area Treatment in Community

land

Ha No. of Plants Cost Ha No. of

Plants Cost Ha No. of Plants Cost Ha No. of

Plants Cost Ha No. of Plants Cost Ha No. of

Plants Cost

i) Afforestation 5 1,000 54,750 10 2,000 1,09,500 5 1,000 54,750 5 1,000 54,750 5 1,000 54,750 30 6,000 3,28,500 WC

ii) Regeneration 5 1,000 54,750 10 2,000 54,750 8 1,600 54,750 23 4,600 2,51,850 WC

B

Land Development in Private Land i) Aforestation

ii) Horticulture 15 3,000 1,64,250 15 3,000 1,64,250 15 3,000 1,64,250 15 3,000 1,64,250 15 3,000 1,64,250 75 15,000 8,21,125 Land

Holder

iii) WRC 5 NA 54,750 10 NA 1,09,500 18 NA 1,97,100 23 NA 2,51,850 Land Holder

C

Land Development in Community Lands i) Aforestation 10 2,000 1,09,500 18 3,600 1,97,100 10 2,000 1,09,500 38 7,600 4,16,100 UG

ii) Regeneration 10 2,000 1,09,500 10 2,000 1,09,500 10 2,000 1,09,500 30 6,000 3,28,500 WC

iii) Pasture 5 1,000 54,750 10 2,000 1,09,500 15 3,000 1,64,250 WC

iv) Nursery Raising 10 50,000 1,09,500 10 50,000 1,09,500 10.42 52,100 1,14,450 30.42 1,52,100 3,33,450 UG

* The Norms of Aided Natural Regeneration (Ministry of Environment & Forest) have been followed under Afforestation and Regeneration i.e. 200 Plants/Ha.

90

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

PROPOSED INTERVENTION OR EXISTING LIVELIHOODS

Sl. No.

Homogenous

Group Type of activity

Average Income

Per month

Problem typology

Proposed interventions Units Required

Unit cost

Total cost Procure-

ment Production

Service Market-

ing Skills

1 Micro- Enterprise

Petty trade/ Vermi compost 1,200 Sufficient Minimal Available

Since, most of the targeted groups are without proper training and exposure outside their own village. Their skill I,e. Presentation for marketing their produces in the open market is difficult. Besides, the quality of their produces are always inferior to those available in the market. Quality of work should be upgraded in order to compete with others. Therefore, up gradation of skills of rural micro entrepreneur and artisans need to be focused

Training for upgradation of skill will be provided for rural artisans by collaborating with KVK Hnahthial, ETC Pukpui and other renowned Training Institute for Capacity Building will be engaged. Financial support will be provided from the project fund at the rate of Rs.10,950 per unit or beneficiary. During the consolidation phase, those units which are identified to be weak should be provided the second dose of financial assistance.

10 10,950 1,09,500

2

Artisans

&

Other livelihood

Handicraft 1,300 Sufficient Minimal Available 9 10,950 98,550

3 Food processing 1,100 Sufficient Minimal Available 3 10,950 32,850

4 Mombati making 1,100 Sufficient Minimal Available 2 10,950 21,900

5 Handloom / medicinal Plantation 1,200 Sufficient Minimal Available 4 10,50 43,800

6 Broom stick making 1,000 Sufficient Minimal Available 17.94 10,950 1,96,500

7 Agarbati Stick making/ Bamboo processing 1,000 Sufficient Minimal Available 43 10,950 4,70,850

8 Knitting 1,000 Sufficient Minimal Available 2 10,950 21,900

9 Tailoring 1,500 Sufficient Minimal Available 2 10,950 21,900

10 Mechanic ,500 Sufficient Minimal Available 2 10,950 21,900

11 Carpentry 2,500 Sufficient Minimal Available 3 10,950 32,850

YEAR-WISE INTERVENTION PLAN FOR EXISTING LIVELIHOOD

(MICRO ENTERPRISE) PHYSICAL & FINANCIAL

Sl. No 1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL

Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs.

1 16 1,75,200 21 2,29,950 31.94 3,49,800 20 2,19,000 9 98,550 97.94 10,72,500

91

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

YEAR-WISE AND COMPONENT-WISE BREAK-UP OF WORKS FOR EXISTING LIVELIHOODS

(Physical and Financial)

Sl. No.

Name of the Activity of The SHG

No. of SHG To be

Formed

1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL

No. Rs. No. Rs. No. Rs. No. Rs. No. Rs. No. Rs.

1 Petty Trade/ Vermi Compost 1 5 54,750 5 54,750 10 1,09,500

2 Handicraft 1 4 43,800 5 54,750 9 98,550

3 Food Processing 1 2 21,900 1 10,950 3 32,850

4 Mombati making 1 2 21,900 2 21,900

5 Handloom/ Medicinal Plantation - 2 21,900 2 21,900 4 43,800

6 Broom Stick Cultivation 2 3 32,850 10.94 1,19,850 2 21,900 2 21,900 17.94 1,96,500

7 Agarbati Stick making/ Bamboo processing 2 10 1,09,500 10 1,09,500 10 1,09,500 10 1,09,500 3 32,850 43 4,70,850

8 Knitting 2 21,900 2 21,900

9 Tailoring 2 21,900 2 21,900

10 Motor Mechanic 2 21,900 2 21,900

11 Carpentry 2 21,900 1 10,950 3 32,850

TOTAL 8 16 1,75,200 21 2,29,950 31.94 3,49,800 20 2,19,000 9 98,550 97.94 10,72,500

92

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

LIVESTOCK GROUP

Sl. No.

Type of Animal

No. of Animals

With Rerrers

Problem typology (Describe)

Proposed interventions Units Required

Unit Cost

Proposed cost Animal

Reproduction Animal Health

Animal Management(Feed, etc.)

Marketing/ Trading

Skills in Managem

ent

Any other (Specify)

1 Milch Animals 8 1/1.5 Yrs Good Sufficient Available

The local rearers

are without

technical knowledge and skill; however, by sharing

their experienc

e, they can do their

respective activity

smoothly.

Since, the livestock farming is done in small

scales; it can only meet the

local demand

and consumption. Hence,

the incomes of rearers are

very limited.

1. The local rerrers will be encouraged to enhance their activity; the no. of animals will be doubled or tripled. 2. Infrastructure like pigstry, Poultry shed, etc. will be provided from the project fund. 3. Training will be conducted at various identified Institution to enhance their capacity. 4. Technical assistance will be made available in ther door-steps. 5. The dropping of such animals will be processed for manures. 6. Marketing facilities will be provided.

12 10,950 1,31,400

2 Draught Animals 3 10,950 32,850

3 Small ruminants 14 1/1.5 Yrs Good Sufficient Available 5 10,950 54,750

4 Pig rearring 45 1/1 Yr Good Sufficient Available 44.94 10,950 4,92,150

5 Poultry 52 20/Hen/Yrs Good Sufficient Available 28 10,950 3,06,600

6 Pisciculture 1 NA Good Sufficient Available 3 10,950 32,850

7 Bee keeping 2 10,950 21,900

YEAR-WISE INTERVENTION PLAN FOR LIVESTOCK GROUP

(PRODUCTION SYSTEM) PHYSICAL & FINANCIAL

Sl. No 1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL

Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs.

1 15 1,64,250 22 2,40,900 32.94 3,60,750 19 2,08,050 9 98,550 97.94 10,72,500

93

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

YEAR WISE AND COMPONENT BREAK-UP OF WORKS FOR LIVESTOCK GROUP (ALLIED AND OTHER ACTIVITIES)

(Physical and Financial)

Sl. No. Name of Activity

1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL

No. Rs. No. Rs. No. Rs. No. Rs. No. Rs. No. Rs.

1

Other Livestock

a) Cow/ She Buffalo 5 54,750 7 76,650 12 1,31,400

b) Ox/ He Buffalo 2 21,900 1 10,950 3 32,850 c) Small Ruminants Goat/ Sheep rearing 3 32,850 2 21,900 5 54,750

2 Pig rearing 10 1,09,500 15 1,64,250 14.94 1,63,650 5 54,750 44.94 4,92,150

3 Poultry (Backyard) 15 1,64,250 10 1,09,500 3 32,850 28 3,06,600

4 Pisiculture (Fisheries) 3 32,850 3 32,850

5 Bee keeping 1 10,950 1 10,950 2 21,900

TOTAL 15 1,64,250 22 2,40,900 32.94 3,60,750 19 2,08,050 9 98,550 97.94 10,72,500

OUTCOMES

Income (In Rs.) Mandays Generated No. of Beneficiaries

Pre- Project Post- Project ST Women Total ST Women Total

20,000 40,000 13,287 1,133 1,420 129 11 140

94

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

PROPOSED INTERVENTIONS FOR NEW LIVELIHOODS

Sl. No.

Scope for new IGA activities Type of Activity

Analysis of the opportunities for New IGAs Proposed

interventions Units

required Unit Cost

Total cost Constraints for not

taking up the activity

Potential members to benefit, If constraints

are addressed

Annual Income possible

1

Untapped

skills

Available,

Natural

Resources,

Services and

market

opportunities.

Pretty trade

1. Lack of fund for starting the trade. 2. Lack of skill and

training. 3. Lack of support

from the local people.

4. Lack of vision. 5. Lack of raw material

for processing.

1. Landless and

Asset less. 2. BPLfamilies. 3. Widows 4. Old-aged pensioner 5. Handicapped persons. 6. Any other who are

willing to take up these identifie activites needy financial support.

1. Special Training and

capacity building for identified persons at various training.

2. Provision of infrastructure

whenever required.

3. Financial support. 4. Provision of Marketing

facility. 5. Upgradation of skills for

those skilled workers. 6. Door-step training or

Old-aged and Handicapped

persons. 7. Provision o raw

material and other necessary tools and equiptment.

27 10,950 2,95,650

2 Handicraft 27 10,950 2,95,650

3 Food Processing 23 10,950 2,51,850

4 Handloom 13 10,950 1,42,350

5 Carpentry 10 10,950 1,09,500

6 Shoe repair 3 10,950 32,850

7 Broom stick making 26.68 10,950 2,92,200

8 Mechanic 1 10,950 10,950

9

Agarbati Stick making/ Bamboo Processing

20 10,950 2,19,000

YEAR-WISE INTERVENTION PLAN FOR NEW LIVELIHOOD (ASSETLESS)

PHYSICAL & FINANCIAL

Sl. No 1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL

Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs.

95

1 24 2,62,800 32 3,50,400 44 4,81,800 32 3,50,400 18.68 2,04,600 150.68 16,50,000

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

YEAR-WISE AND COMPONENT-WISE BREAK-UP OF WORKS FOR NEW LIVELIHOODS (Physical and Financial)

Sl. No.

Name of the Activity of The SHG

No. of SHG To be

Formed

1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL

No. Rs. No. Rs. No. Rs. No. Rs. No. Rs. No. Rs.

1 Petty Trade/ Vermi Compost 2 5 54,750 5 54,750 5 54,750 6 65,700 6 65,700 27 2,95,650

2 Handicraft 2 5 54,750 5 54,750 5 54,750 6 65,700 6 65,700 27 2,95,650

3 Food Processing 1 5 54,750 10 1,09,500 8 87,600 23 2,51,850

4 Handloom 1 2 21,900 7 76,650 2 21,900 2 21,900 13 1,42,350

5 Carpentry 7 76,650 2 21,900 1 10,950 10 1,09,500

6 Shoe-repair 3 32,850 3 32,850

7 Broom Stick processing 3 5 54,750 10 1,09,500 5 54,750 3 32,850 3.68 40,350 26.68 2,92,200

8 Mechanic 1 10,950 1 10,950

9 Agarbati Stick making/ Bamboo Processing 2 5 54,750 5 54,750 5 54,750 5 54,750 20 2,19,000

TOTAL 11 24 2,62,800 32 3,50,400 44 4,81,800 32 3,50,400 18.68 2,04,600 150.68 16,50,000

96

- 96 -

PROJECT INTERVENTION PLAN MUALTHUAM ‘S’

DPR ABSTRACT PHYSICAL & FINANCIAL DETAILS

Sl. No. Name of works %

Physical in

No. & Ha.

Allocation in

rupees 1 Preparation of DPR 1 1 2,40,000

2 Entry Point activities 4 10 9,60,000

3 Institution & Capacity Building 5 23 12,00,000

4 Productivity Enhancement

Existing livelihood 6.5 142.46 15,60,000

Livestock group 6.5 142.46 15,60,000

5 Livelihood for Asset less 10 219.17 24,00,000

6 Natural Resources Management 50 1095.9 120,00,000

7 Monitoring & Evaluation 2 NA 4,80,000

8 Consolidation Phase 5 NA 12,00,000

9 Administration 10 NA 24,00,000

TOTAL 100 240,00,000

97

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

CROP PRODUCTION

Sl No.

Far-mer Type

Varie-ty

Average land

Holding (Ac)

Land Type

(R/I/H/F/Etc.)

Major Crops Sown

Produc-tion (Kgs/ acre)

Major Gaps identified Possible interventions proposed Under Adoptive & infrastructure of PE

No. of Units

Requi-red

Cost per Unit

Proposed cost

1 SF

High yield 2 R Paddy 560

1. Sproradic clearing of jhum land and burnt destroyed vegetative barrier resulting lost of top soil and fertility. 2. Burning of jhum land not only affected the jhum area, but also the wild fire destroyed the young vegetative plants in the adjoining areas. 3. Shifting cultivation resulted destruction of natural vegeta- tive barriers. 4. Destruction of vegetative barrier speed up the run off speed of rain water which decreases the chance of recharging water table. 5. Lost of top soil resulted less

yield. 6. Lack of technical, financial and

infra-development for practicing permanent jhumming for cultivators and farmers.

1. Introduction of permanent jhumming in the project area for which land development activities like Bench Terracing, Terracing, WRC, Contour Trench and Half Moon Terrace and other moisture conservation works will be taken up. 2. Tapping all water sources for irrigating the project area. 3. Harvesting rain water during monsoon for utilization during dry season. 4. Introduction of Good and Genuine seedlings with high yield variety. 5. Planting of Horticulture cash crops like Orange, Nimbu, Hatkora, Banana, Avo- cado, Pineapple, Arecanut, Coconut,etc in those areas with slope% of 10 – 45. 6. Leveling of nearly slope areas for WRC 7. Preparation of canopy area for regeneration of forest. 8. Introduction of climbers like passion fruit and grapes in those areas above 4000 feet from MSL.

350 10950 38,325,00

Less yield 2 R Paddy 480 663.9 10950 72,705,00

2 MF

High yield

Less yield 4 R Paddy 480 82 10950 8,970,00

3 BF

High yield

Less yield

YEAR-WISE INTERVENTION PLAN FOR CROP PRODUCTION

(WATER MANAGEMENT WORKS) PHYSICAL & FINANCIAL

Sl. No

1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL Phy. Ha. Fin. in Rs. Phy.

Ha. Fin. in Rs. Phy. Ha. Fin. in Rs. Phy.

Ha. Fin. in Rs. Phy. Ha. Fin. in Rs. Phy.

Ha. Fin. in Rs.

1 78 8,592,00 279 29,592,00 386 42,276,00 232.9 25,452,00 129 14,088,00 1095.9 120,000,00

98

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

YEAR-WISE AND COMPONENT-WISE BREAK-UP OF WORKS FOR WATERSHED MANAGEMENT WORKS

(Physical and Financial)

Sl. N

o

Name of Activity 1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL

Surface Water

Resources No. Ha. Capa

City Cost No. Ha. Capa City Cost No. Ha. Cap

acity Cost No. Ha. Capa- City Cost No. Ha. Capa-

City Cost No. Ha. Capa- City Cost

1

a) Tanks 9 9 180 98,550 9 9 180 98,550 9 9 180 98,550 9 9 180 98,550 8 8 160 87,600 44 44 880 4,81,800

b) Ponds 9 9 180 98,550 9 9 180 98,550 9 9 180 98,550 9 9 180 98,550 8 8 160 87,600 44 44 880 4,81,800

c) Channel 5 5 100 54,750 5 5 100 54,750 4 4 80 43,800 4 4 80 43,800 4 4 80 43,800 22 22 440 2,40,900 d) Gravity pipeline 2 2 40 21,900 3 3 60 32,850 2 2 40 21,900 2 2 40 21,900 2 2 40 21,900 11 11 220 1,20,450

Sub Total of 1 25 25 500 2,73,750 26 26 520 2,84,700 24 24 480 2,62,800 24 24 480 2,62,800 22 22 440 2,40,90

0 121 121 2420 13,24,950

2

Recharging Ground Water

Resources

1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL

No. Ha. Cost No. Ha. Cost No. Ha. Cost No. Ha. Cost No. Ha. Cost No. Ha. Cost

Dug out ponds 15 15 1,64,250 15 15 1,64,250 15 15 1,64,250 17 17 1,86,150 15 15 1,64,250 77 77 8,43,150

3

Engineering Structure Treatment

1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL Executing Agency No./rtm Cost No./rtm Cost No./rtm Cost No./rtm Cost No./rtm Cost No./rtm Cost

A

Land Development in Private land.

Contour bunding 11 1,20,450 11 1,20,450 11 1,20,450 33 3,61,350 Land Holder

Bench Terracing 40 4,38,000 40 4,38,000 40 4,38,000 37 4,05,150 40 4,38,000 197 21,57,150 Land Holder

Earthen Checkdam 11 1,20,450 11 1,20,450 11 1,20,450 11 1,20450 44 4,81,800 Land Holder

B

Land Development in community land

Contour bunding 20 2,19,000 20 2,19,000 15 1,64,250 55 6,02,250 UG

Drainage Line Treatment 11 1,20,450 30 3,28,500 30 3,28,500 30 3,28,500 30 3,28,500 131 14,34,450 UG

Earthen Checkdams 15 1,64,250 15 1,64,250 15 1,64,250 10 1,09,500 55 6,02,250 UG

99

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

4

Vagetative cover 1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL

Executing Agency

A

Ridge Area Treatment in Community

land

Ha No. of Plants Cost Ha No. of

Plants Cost Ha No. of Plants Cost Ha No. of

Plants Cost Ha No. of Plants Cost Ha No. of

Plants Cost

i) Afforestation 4 800 43,800 10 2,000 1,09,500 10 2,000 1,09,500 10 2,000 1,09,500 10 2,000 1,09,500 44 8,800 4,81,800 WC

ii) Regeneration 11 2,200 1,20,450 11 2,200 1,20,450 11 2,200 1,20,450 33 6,600 3,61,350 WC

B

Land Development in Private Land i) Aforestation

ii) Horticulture 20 4,000 2,19,000 20 4,000 2,19,000 20 4,000 2,19,000 28 5,600 3,06,600 20 4,000 2,19,000 108 21,600 11,82,600 Land

Holder

iii) WRC 11 NA 1,20,450 11 NA 1,20,450 11 NA 1,20,450 33 NA 3,61,350 Land Holder

C

Land Development in Community Lands i) Aforestation 15 3,000 1,64,250 15 3,000 1,64,250 15 3,000 1,64,250 10 2,000 1,09,500 55 11,000 6,02,250 UG

ii) Regeneration 13 2,600 1,42,350 10 2,000 1,09,500 10 2,000 1,09,500 10 2,000 1,09,500 43 8,600 4,70,850 WC

iii) Pasture 11 2,200 1,20,450 11 2,200 1,20,450 22 4,400 2,40,900 WC

iv) Nursery Raising 20 1,00,000 14.9 74,500 10 50,000 44.9 22,45,00 4,93,500 UG

* The Norms of Aided Natural Regeneration (Ministry of Environment & Forest) have been followed under Afforestation and Regeneration i.e. 200 Plants/Ha.

100

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

PROPOSED INTERVENTION OR EXISTING LIVELIHOODS

Sl. No.

Homogenous

Group Type of activity

Average Income

Per month

Problem typology

Proposed interventions Units Required

Unit cost

Total cost Procure-

ment Production

Service Market-

ing Skills

1 Micro- Enterprise

Petty trade/ Vermi compost 1200 Sufficient Minimal Available

Since, most of the targeted groups are without proper training and exposure outside their own village. Their skill I,e. Presentation for marketing their produces in the open market is difficult. Besides, the quality of their produces are always inferior to those available in the market. Quality of work should be upgraded in order to compete with others. Therefore, up gradation of skills of rural micro entrepreneur and artisans need to be focused

Training for upgradation of skill will be provided for rural artisans by collaborating with KVK Hnahthial, ETC Pukpui and other renowned Training Institute for Capacity Building will be engaged. Financial support will be provided from the project fund at the rate of Rs.10,950 per unit or beneficiary. During the consolidation phase, those units which are identified to be weak should be provided the second dose of financial assistance.

16 10950 1,75,200

2

Artisans

&

Other livelihood

Handicraft 1300 Sufficient Minimal Available 13 10950 1,42,350

3 Food processing 1100 Sufficient Minimal Available 4 10950 43,800

4 Mombati making 1100 Sufficient Minimal Available 2 10950 21,900

5 Handloom / medicinal Plantation 1200 Sufficient Minimal Available 6 10950 65,700

6 Broom stick making 1000 Sufficient Minimal Available 26 10950 2,84,700,

7 Agarbati Stick making/ Bamboo processing 1,000 Sufficient Minimal Available 64.46 10950 7,05,900

8 Knitting 1,000 Sufficient Minimal Available 2 10950 21,900

9 Tailoring 1,500 Sufficient Minimal Available 2 10950 21,900

10 Mechanic 2,500 Sufficient Minimal Available 2 10950 21,900

11 Carpentry 2,500 Sufficient Minimal Available 5 10950 54,750

YEAR-WISE INTERVENTION PLAN FOR EXISTING LIVELIHOOD

(MICRO ENTERPRISE) PHYSICAL & FINANCIAL

Sl. No 1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL

Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs.

1 23 2,51,850 31 3,39,450 47 5,14,650 28.46 3,11,700 13 1,42,350 142.46 15,60,000

101

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

YEAR-WISE AND COMPONENT-WISE BREAK-UP OF WORKS FOR EXISTING LIVELIHOODS

(Physical and Financial)

Sl. No.

Name of the Activity of The SHG

No. of SHG To be

Formed

1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL

No. Rs. No. Rs. No. Rs. No. Rs. No. Rs. No. Rs.

1 Petty Trade/ Vermi Compost 1 5 54,750 1 10,950 5 54,750 5 54,750 16 1,75,200

2 Handicraft 1 8 87,600 5 54,750 13 1,42,350

3 Food Processing 1 2 21,900 2 21,900 4 43,800

4 Mombati making 1 2 21,900 2 21,900

5 Handloom/ Medicinal Plantation - 1 10,950 2 21,900 3 32,850 6 65,700

6 Broom Stick Cultivation 2 4 43,800 10 1,09,500 10 1,09,500 2 21,900 26 2,84,700

7 Agarbati Stick making/ Bamboo processing 2 10 1,09,500 20 2,19,000 20 2,19,000 10.46 1,14,600 4 43,800 64.46 7,05,900

8 Knitting 2 21,900 2 21,900

9 Tailoring 1 10,950 1 10,950 2 21,900

10 Motor Mechanic 2 21,900 2 21,900

11 Carpentry 2 21,900 3 32,850 5 54,750

TOTAL 8 23 2,51,850 31 3,39,450 47 5,14,650 28.46 3,11,700 13 1,42,350 142.46 15,60,000

102

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

LIVESTOCK GROUP

Sl. No.

Type of Animal

No. of Animals

With Rerrers

Problem typology (Describe)

Proposed interventions Units Required

Unit Cost

Proposed cost Animal

Reproduction Animal Health

Animal Management(Feed, etc.)

Marketing/ Trading

Skills in Managem

ent

Any other (Specify)

1 Milch Animals 4 1/1.5 Yrs Good Sufficient Available

The local rearers

are without

technical knowledge and skill; however, by sharing

their experienc

e, they can do their

respective activity

smoothly.

Since, the livestock farming is done in small

scales; it can only meet the

local demand

and consumption. Hence,

the incomes of rearers are

very limited.

1. The local rerrers will be encouraged to enhance their activity; the no. of animals will be doubled or tripled. 2. Infrastructure like pigstry, Poultry shed, etc. will be provided from the project fund. 3. Training will be conducted at various identified Institution to enhance their capacity. 4. Technical assistance will be made available in ther door-steps. 5. The dropping of such animals will be processed for manures. 6. Marketing facilities will be provided.

19 10,950 2,08,050

2 Draught Animals 4 10,950 43,800

3 Small ruminants 8 1/1.5 Yrs Good Sufficient Available 7 10,950 76,650

4 Pig rearring 20 1/1 Yr Good Sufficient Available 64 10,950 7,00,800

5 Poultry 30 20/Hen/Yrs Good Sufficient Available 41.46 10,950 4,54,050

6 Pisciculture 1 NA Good Sufficient Available 4 10,950 43,800

7 Bee keeping 4 1/1.5 Yrs 3 10,950 32,850

YEAR-WISE INTERVENTION PLAN FOR LIVESTOCK GROUP

(PRODUCTION SYSTEM) PHYSICAL & FINANCIAL

Sl. No 1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL

Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs.

1 21 2,29,950 33 3,61,350 47 5,14,650 28.46 3,11,700 13 1,42,350 142.46 15,60,000

103

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

YEAR WISE AND COMPONENT BREAK-UP OF WORKS FOR LIVESTOCK GROUP (ALLIED AND OTHER ACTIVITIES)

(Physical and Financial)

Sl. No. Name of Activity

1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL

No. Rs. No. Rs. No. Rs. No. Rs. No. Rs. No. Rs.

1

Other Livestock

a) Cow/ She Buffalo 4 43,800 5 54,750 4 43,800 4 43,800 2 21,900 19 2,08,050

b) Ox/ He Buffalo 2 21,900 2 21,900 4 43,800 c) Small Ruminants Goat/ Sheep rearing 3 32,850 4 43,800 7 76,650

2 Pig rearing 15 1,64,250 20 2,19,000 20 2,19,000 9 98,550 64 7,00,800

3 Poultry (Backyard) 6 65,700 20 2,19,000 15.46 1,69,350 41.46 4,64,050

4 Pisiculture (Fisheries) 4 43,800 4 43,800

5 Bee keeping 3 32,850 3 32,850

TOTAL 21 2,29,950 33 3,61,350 47 5,14,650 28.46 3,11,700 13 1,42,350 142.46 15,60,000

OUTCOMES

Income (In Rs.) Mandays Generated No. of Beneficiaries

Pre- Project Post- Project ST Women Total ST Women Total

20,000 40,000 9,682 309 9,991 94 3 97

104

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

PROPOSED INTERVENTIONS FOR NEW LIVELIHOODS

Sl. No.

Scope for new IGA activities Type of Activity

Analysis of the opportunities for New IGAs Proposed

interventions Units

required Unit Cost

Total cost Constraints for not

taking up the activity

Potential members to benefit, If constraints

are addressed

Annual Income possible

1

Untapped

skills

Available,

Natural

Resources,

Services and

market

opportunities.

Pretty trade

1. Lack of fund for starting the trade. 2. Lack of skill and

training. 3. Lack of support

from the local people.

4. Lack of vision. 5. Lack of raw material

for processing.

1. Landless and

Asset less. 2. BPLfamilies. 3. Widows 4. Old-aged pensioner 5. Handicapped persons. 6. Any other who are

willing to take up these identifie activites needy financial support.

35,000 1. Special Training and

capacity building for identified persons at various training.

2. Provision of infrastructure

whenever required.

3. Financial support. 4. Provision of Marketing

facility. 5. Upgradation of skills for

those skilled workers. 6. Door-step training or

Old-aged and Handicapped

persons. 7. Provision o raw

material and other necessary tools and equiptment.

39 10,950 4,27,050

2 Handicraft 38,000 39 10,950 4,27,050

3 Food Processing 25,800 33 10,950 3,61,350

4 Handloom 35,000 20 10,950 2,19,000

5 Carpentry 35,000 15 10,950 1,64,250

6 Shoe repair 30,000 4 10,950 43,800

7 Broom stick making 35,000 38.17 10,950 4,18,050

8 Mechanic 40,000 2 10,950 21,900

9

Agarbati Stick making/ Bamboo Processing

35,000 29 10,950 3,17,550

YEAR-WISE INTERVENTION PLAN FOR NEW LIVELIHOOD (ASSETLESS)

PHYSICAL & FINANCIAL

Sl. No 1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL

Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs.

105

1 35 3,83,250 46 5,03,700 64 7,00,800 46 5,03,700 28.17 3,08,550 219.17 24,00,000

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

YEAR-WISE AND COMPONENT-WISE BREAK-UP OF WORKS FOR NEW LIVELIHOODS

(Physical and Financial)

Sl. No.

Name of the Activity of The SHG

No. of SHG To be

Formed

1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL

No. Rs. No. Rs. No. Rs. No. Rs. No. Rs. No. Rs.

1 Petty Trade/ Vermi Compost 3 7 76,650 8 87,600 8 87,600 8 87,600 8 87,600 39 4,27,050

2 Handicraft 3 7 76,650 8 8,7600 8 87,600 8 87,600 8 87,600 39 4,27,050

3 Food Processing 2 6 65,700 7 76,650 7 76,650 7 76,650 6 65,700 33 3,61,350

4 Handloom 1 10 1,09,500 10 1,09,500 20 2,19,000

5 Carpentry 5 54,750 10 1,09,500 15 1,64,250

6 Shoe-repair 4 43,800 4 43,800

7 Broom Stick processing 3 5 54,750 7 76,650 12 1,31,400 8 87,600 6.17 67,650 38.17 4,18,050

8 Mechanic 2 21,900 2 21,900

9 Agarbati Stick making/ Bamboo Processing 2 5 54,750 6 65,700 7 76,650 11 1,20,450 29 3,17,550

TOTAL 14 35 3,83,250 46 5,03,700 64 7,00,800 46 5,03,700 28.17 3,08,550 219.17 24,00,000

106

- 106 -

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

DPR PLAN ABSTRACT (Rs. in lakhs)

Sl. No. Component

1st Year 2nd Year 3rd Year 4th Year 5th Year 6th Year 7th Year TOTAL

Phy (No)

Fin (Rs.)

Phy (No)

Fin (Rs.)

Phy (No)

Fin (Rs.)

Phy (No)

Fin (Rs.)

Phy (No)

Fin (Rs.)

Phy (No)

Fin (Rs.)

Phy (No)

Fin (Rs.)

Phy (No)

Fin (Rs.)

1 Entry Point Activities (4%) 32 30.00 32 30.00

2 Institution & Capacity Building (5%) 20 10.40 20 10.40 20 10.40 8 4.16 4 2.14 72 37.50

3 Productivity Enhancement (13%) 135 14.7825 199 21.7905 289 31.6455 177.42 19.4265 90 9.855 890.42 97.50

4 Livelihoods for Assetless (10%) 108 11.826 142 15.549 201 22.0095 145.89 15.9795 88 9.636 684.89 75.00

5 Natural Resource Management (50%) 209 22.8855 887 97.1265 1172 128.334 730.68 80.007 426 46.647 3424.68 375.00

6 Consolidation phase (5%) LS 20.00 LS 17.50 LS 37.50

7 Administration (10%) LS 10.80 LS 10.70 LS 10.70 LS 10.70 LS 10.70 LS 10.70 LS 10.70 LS 75.00

• Monitoring 1% + Evaluation 1% + DPR preparation 1% = Total 3%

FINANCIAL TOTAL : 727.50 22.50 GRAND TOTAL : 750.00

- 107 -

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

CONSOLIDATION & WITHDRAWAL PHASE

LUNGLEI DISTRICT : MIZORAM

NAME OF THE PROJECT : IWMP LUNGLEI - I COMMON PROPERTY RESOURCES

Name of

VIllage

CPR

Particulars

TARGET ACHIEVEMENT

Target Area

under the

activities Ha

Estimate

Expenditure

Expected

no of

beneficiaries

Estimated

WDF

contribution

Area

Treated

under

the activity

Expenditure

incurred Actual no.

of beneficiaries

Mandays

WDF

Collected TOTAL WOMEN

Hlumte Thualthu Tawipui N-II Mualthuam ‘S’

MIS-TABLE

After completion of the Project, all the common properties within the project area under Watershed Management Works i.e.

Gravity pipeline, Open-Irrigation Channel, Water Harvesting Structures should be entered in this table during consolidation phase.

Contribution toward Watershed Development Fund which is 5% of the expenditure incurred in that particular area should be collected

from the beneficiaries.

This fund will be utilized for maintenance, repair, renovation of the Assets (CPR) created under the project fund after exit

protocol. This MIS-table is an Assets Register of the Project; therefore, entry should be correct in all respects.

- 108 -

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

INSTITUTION AND CAPACITY BUILDING PLAN

NAME OF THE PROJECT : IWMP LUNGLEI - I

Year Sl.No. Target Group Targeted Beneficiaries

Name of Institution & Activities identified

SIRD Kolasib & ETC Pukpui DWCDC Lunglei & SLNA Mizoram

KVK Hnahthial & School of Vety

Science & AH Lunglei

ETC Pukpui & Weaving Centre

Lunglawn

I

1 PIA & WDT 6 Concept of IWMP 2 Watershed Committee 44 Concept of IWMP 3 SHG & UG 60 Concept of IWMP

4 Beneficiaries 403 Concept of IWMP

Mobilization of Resources

Management & Convergence

5 PIA, WDT & WC 50 Concept of IWMP

II

1 Rural Artisans 35 Formulation of SHG Skill upgradation &

Management of products

2 Livestock Farmers 22 Formulation of SHG Skill upgradation & Animal Husbandary

3 Gardening & Crop Production 430 Formulation of SHG Mulitiple Cropping &

Crop Husbandary

4 Micro Entrepreneurs & Petty Trade 45 Formulation of SHG Marketing,Skill

upgradation & Skill development 5 Watershed Committee 44 Formulation of Action Plan Formulation of SHG

III

1 Rural Artisans 30 Credit Linkage and Resources Mobilization Formulation of SHG Skill upgradation &

Management of products

2 Livestock Farmers 25 Credit Linkage and Resources Mobilization Formulation of SHG Skill upgradation & Animal Husbandary

3 Gardening & Crop Production 440 Credit Linkage and Resources Mobilization Formulation of SHG Mulitiple Cropping &

Crop Husbandary

4 Micro Entrepreneurs 35 Credit Linkage and Resources Mobilization Formulation of SHG Marketing,Skill upgradation & Skill

development 5 Petty Trade 20 Credit Linkage and Resources Mobilization Formulation of SHG

- 109 -

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

* The PIA of the Project and Watershed Committee concerned will sponsored trainees to KVK, ETC, School of Vety Science & A.H Lunglei and Weaving

Centre, Lunglawn as per the rate prescribed by the Institution.

• PIA & WC are advised to arrange training at their locality for handicapped, old aged, widows etc. by engaging trainers.

IV

1 Rural Artisans 25 Credit Linkage and Resources Mobilization Formulation of SHG Skill upgradation &

Management of products

2 Livestock Farmers 25 Credit Linkage and Resources Mobilization Formulation of SHG Skill upgradation and Animal Husbandary

3 Gardening & Crop Production 350 Credit Linkage and Resources Mobilization Formulation of SHG Mulitiple Cropping &

Crop Husbandary

4 Micro Entrepreneurs 25 Credit Linkage and Resources Mobilization Formulation of SHG Marketing,Skill

upgradation & Skill development

5 Petty Trade 20 Credit Linkage and Resources Mobilization Formulation of SHG

V

1 Rural Artisans 20 Credit Linkage and Resources Mobilization Formulation of SHG Skill upgradation &

Management of products

2 Livestock Farmers 20 Credit Linkage and Resources Mobilization Formulation of SHG Skill upgradation and Animal Husbandary

3 Gardening & Crop Production 175 Credit Linkage and Resources Mobilization Formulation of SHG Mulitiple Cropping &

Crop Husbandary

4 Micro Entreprenuers 15 Credit Linkage and Resources Mobilization Formulation of SHG Marketing,Skill upgradation & Skill

development 5 Petty Trade 10 Credit Linkage and Resources Mobilization Formulation of SHG

6 PIA & Watershed Committee 50 Consolidation of the Project Exit Protocol, Withdrawal Mechanism

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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

BASIC PROFILE OF THE LOCATION Location of the Watershed Name of the District Lunglei Name of the Mandal/Block Lunglei

Name of the Gram Panchayat(s)

Hlumte, Thualthu, Tawipui N-II, Mualthuam ‘S’ Name of the habitants Hlumte, Thualthu, Tawipui N-II and

Mualthuam ‘S’ Longitude 92° 50’ 35” to 92° 54’ 11” E Latitude 22° 43’ 56” to 22° 50’ 27” N Elevation from MSL :

Highest elevation in the watershed (above MSL) 1080 Lowest elevation in the

watershed (above MSL) 220 Relief/Height difference (mt) 860

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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

INSTITUTIONAL MECHANISMS AND AGREEMENTS

District level : At the district level, District Watershed Development Unit (DWDU) headed by a Project manager has been

constituted by the SLNA which function as per the guidelines issued by the Government of India. The Project

Manager will be assisted by 3 to 4 Subject Matter Specialists of different disciplines like agriculture, water

management programme in districts treatable area of more than 25,000 ha on the basis of district perspective

and strategic plan prepared by DWDU.

Project level : At the project level, the PIA is responsible for implementation of IWMP with the help of WDT members of

different disciplines. The PIA will be selected by the DWDU and will be approved by the SNLA on the basis of

criteria laid down in the guidelines.

Micro Watershed level : At the Micro-Watershed level, the respective Watershed Committees are to be constituted by Gram Sabhas/

traditional village councils. The Watershed Committees are directly responsible for the implementation of

various schemes as per DPR the Micro watershed with technical guidance of WDT members. The watershed

Committee will take the help of SHGs of the respective Micro-watershed while implementing the earmarked

schemes.

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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

SWOT ANALYSIS OF THE PIA Strength :

(1) Dedicated and experienced staff and a multi-disciplinary team

(2) Independent and Local Officer.

(3) Strong linkages with district and local level institutions

(4) Scientific planning in watershed projects with the help of MIRSAC, Aizawl

(5) Block level monitoring, co-ordination & Co-operation Committee

Weakness: (1) No permanent office building available within the project area.

(2) Project area is located about 2-5 hrs drive from the District headquarters.

(3) Over-burdened with other schemes like, MGNREGA, IAY, SGSY and Election matters

Opportunities: (1) A number of different other development schemes of the government are running; so, there can be horizontal integration

and convergence of programmes. (2) Better financial provision under IWMP

(3) Usage of new ICT tools like GIS, GPS and MIS

Threats: (1) Rainfall is difficult to predict and unreliable in the project area, the activities planned to be taken up may yield limited

impact

(2) Irregularities in fund flow can derail the smooth functioning

(3) Lack of contribution and cooperation from local people

(4) Political intervention may hamper the progress.

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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

CONVERGENCE PLAN OF IWMP WITH OTHER SCHEMES

Sl. No.

Name of the Village

Names of Departments with Schemes

converging with IWMP

Funds to be made available to IWMP due to

convergence (Rs. In lakhs)

Was this fund

included in Rs. 15,000 per Ha.

Name of activity/task/structure to be undertaken with converged funds

Level at which

decision for convergenc

e was taken. Yes No

1

Hlumte

Thualthu

Tawipui N II

Mualthuam ‘S’

Rural DevelopmentDepartment, Govt. of Mizoram MGNREGS

Fund will be ear marked for this purpose during formulation of AAP under MGNREGA

No

Connectivity to potential area V/C

SGSY SHG under SGSY will be identified, under IWMP

No Existing activity will be enhanced with the project fund and

SGSY fund

Block/Village

level

NLUP WDF & User charges

No

a. Beneficiaries of NLUP having land in the selected watershed area will be allowed to enjoy the facilities provided under NLUP. However, to enjoy this provision, necessary contribution as WDF and user charges should be contributed by NLUP beneficiaries.

b. Provisions provided under NLUP such as collection centres of local produces, etc. will be share by beneficiaries under IWMP if the local NLUP Committee agreed to.

c. As far as practicable, the beneficiaries under IWMP will be encouraged to select crops introduced under NLUP to ensure one crop-one village theme.

Watershed Committee

level & Village Level

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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

EXPECTED OUTCOMES Expected Outcomes Till today, agriculture in Mizoram has been characterized mainly by shifting cultivation which is the unproductive method of

farming, degradation of land due to slash-and-burn practices and wasteful use of land and water. In short, it can be said that agricultural

produces in the state of Mizoram is very low due to improper management of land and water received by it. With proper training and

sensitization efforts under IWMP, it is expected that the community will be slowly but surely be persuaded to adopt permanent farming as a

viable, sustainable and more profitable alternative to the shifting method of farming. Further, with the implementation of the programme, a

significant amount of the run-off rain water will be harvested and utilized to irrigate cultivated land during the dry season and more areas will be

brought under multiple-cropping to optimize the usage of cultivable land. Although it may be presumptuous to predict a definite figure of growth

in production, it is expected that an average increase of up to 10% in agricultural produces will be possible if the watershed projects are

successfully implemented.

The major outcomes expected are:

i) More natural sources of water lying untapped will be exploited and harnessed for drinking purposes. Also a number of traditional water

bodies which are lying in a state of disrepair will be repaired and revived for use by the community.

ii) Rain water which normally runs off during the monsoons will be harvested in reservoirs and used for irrigation during part of the dry

season.

iii) Underutilized, unutilized and ill-utilized natural resources will be efficiency utilized for need- based production system to enhance

productivity and prosperity in rainfed areas. Over 50% of activities in IWMP will be related to improvement of soil conservation

measures, rain water harvesting programmes for all-round livelihood improvements of these project areas and identifying the potential

areas during the participatory rural appraisal exercise.

iv) 100% involvement of Gram Panchayats will be a direct and immediate outcome, which, in turn, is expected to translate into a larger

community participation in watershed management projects, as well as the creation and maintenance of community assets.

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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

v) Cultivation of high value horticultural crops, such as mushrooms, bird eye chillies, turmeric, ginger, broccoli etc. will be encouraged so

as to improve the livelihood of farmers of the project areas.

vi) Increase in the production of floriculture plants such as anthurium, roses, lilium and chrysanthemum which have been explored at an

experimental level and found to have tremendous commercial potential in the state.

vii) Revival of existing SHGs formed under SGSY and increasing their income potential under the programme will be thrust area within the

project areas.

viii) Professionalisation of skills through capacity building.

ix) Rejuvenation of forests and improvement of ecological balance.

x) Reduction in rural-urban migration as a result of permanent farming in rural areas.

xi) Better marketing opportunities through the village haats set up under SGSY.

Overall, these efforts will result in enhancing growth, farm income. Generated employment avenues and reduced poverty of the rural

poor and improved productivity of natural resources will have a cascading effect on livelihood and the state’s economy as a whole.

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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

EXPECTED/ ESTIMATED OUTCOMES

Sl. No.

Name of the project

Item Unit of measurement

Pre-project Status Expected Post-project Status Re-marks

1 Lunglei - I

Lower Mat I-VIII

Status of water table Metre Depletion during dry season

To be recharged through afforestation and treatment under IWMP

Ground water structure repaired/ rejuvenated

No - 80

Quality of drinking water Pure or impure Impure during rainy season Pure after project intervention

Availability of drinking water Scarce Sufficient Increase in irrigation potential Ha No irrigation facilities 600 ha will be irrigated by tapping streams

Change in cropping/land use pattern Jhumming & Single cropping

Permanent farming & double/multiple cropping

Area under agriculture crop i) Area under single crop Ha 6.4 25.6 ii) Area under double crop Ha 20 40iii) Area under multiple crop Ha 140 600 Net increase on crop production area Ha 1500 Kg/Ha 3000Kg/Ha Increase in area under vegetation Ha 130 460 Increase in area under horticulture Ha 120 550 Increase in area under fuel & folder Ha - 60 Increase in milk production Ltr/animal/day 1.5 – 2.5 3.5 – 4.5 No. of SHGs Nos - 77 Increase in no. of livelihoods Families 250 1000 Increase in income Per head p.a 20000 40000 Migration Persons/year 103 21 SHG Federations formed No Nil 4 Credit linkage with Banks No 77 Resource use agreements No Not available WDF collection & management Rupees Not available 18,75,000 Summary of lessons learnt Mass participation in Government programmes ensured success.

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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

MONITORING AND EVALUATION Monitoring and Evaluation (M & E) Monitoring and evaluation are two different management tools that are closely related. Interactive and mutually supportive. Monitoring and

evaluation enable us to assess the quality and impact of our works against our action plan and our strategic plan.

Goals of monitoring :

1. Operational control.

2. Quick feedback on project effectiveness.

3. Timely alarm signals in the case of significant deviations

4. Ensuring full benefits to the target groups

5. Providing inputs for better design of development interventions, project planning and community mobilization.

Evaluation is the comparison of actual project impacts against the agreed strategic plans.

Goals of evaluation :

1. To assess the impact of the programmes and to identify bottlenecks in the implementation.

2. To improve effectiveness of policies and programmes. At the district level, the DWDU will have one member exclusively responsible. For effective

monitoring, the role of the SLNA is critical in ensuring the following :

i) Internal monitoring by project teams (PIA/DWDU)

ii) Progress monitoring

iii) GIS/Web based on line monitoring

iv) Self monitoring by committees

v) Sustainability monitoring

vi) Social audits.

There will be a panel of evaluators approved by the SLNA. The evaluators will oversee the physical, financial and social impact of the work done. They

should not act as inspectors but as facilitators. However, they will very strict in ensuring that guidelines are being followed. Fund release will depend upon on a

favourable report from the evaluators.

Social audits will from an important component of the evaluation system. Social audits will be held once every six months. The minutes of the Social

Audits will be compiled by the District Watershed Cell & Data Centre and necessary action will be taken by the DWCDC will also be forwarded to the SLNA. The SLNA

will hold on assessment meeting subsequent to the submission of every such report, and decide the follow up action that is required to be taken.

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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

DETAILS OF PIA, IWMP LUNGLEI-I

NAME Lalhmachhuana, BDO Lunglei R.D Block, Lunglei

Contact No.

Address BDO OFFICE, Chanmari Lunglei Office :0372-2324718 Mb :9436143319

WDT Members

1 H. Lalmuanzuali

2 K. Lalrammuana

3 J. Lalhlupuii

4 Biakhmingthanga

5 Lalremruata

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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

DETAILS OF WATERSHED COMMITTEES:

LOWER MAT I&II WATERSHED : HLUMTE

Sl. No Name Designation

1 C. Hrangmawia Chairman

2 R. Liandawla Vice Chairman

3 Tlangbiaka Secretary

4 Laldingzuala Asst. Secretary

5 Lalramnghaka Ex- officio

Executive members

1 Sawmliana

Landless

2 Rinmawii Women

3 Nunthara UG

4 Tlankima UG

5 Lalchhuani UG

6 Lalremruata WDT 7

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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

DETAILS OF WATERSHED COMMITTEES:

LOWER MAT – III& IV WATERSHED : THUALTHU

Sl. No Name Designation

1 Laldinpuii Chairman

2 Lalngura Vice chairman

3 K. Lalhmingsanga Secretary

4 Hmingthanzauva Asst. Secretary

5 T. Sangzuala Ex- Officio

Executive Members

1 Vanlalawii SHG

2 Lalnghinglovi Women

3 Lalzama UG

4 Lalramsanga UG

5 Hrangzuala UG

6 Lalhluna UG

7 K. Lalrammuana WDT

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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

DETAILS OF WATERSHED COMMITTEES: LOWER MAT – V& VI WATERSHED: TAWIPUI N II

Sl.No Name Designation

1 T. Sangkhuma Chairman

2 T. Lalkhuma Vice Chairman

3 F. Ronghaka Secretary

4 M. Vanramngaia Asst . secretary

5 C. Hrangmawia Ex- officio Executive Members:

1 A. Siammawia SHG

2 Pc. Laltlanhlui Landless

3 F. Hrangzingi

Women

4 F. Lalmuani UG

5 B. Malsawmkimi UG

6 H. Lalmuanzuali

WDT

7 J. Lalhlupuii

WDT

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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

DETAILS OF WATERSHED COMMITTEES:

LOWER MAT VII& VIII WATERSHED: MUALTHUAM S

Sl. No Name Designation

1 H. Lalhmingthanga Chairman

2 H. Remthanga Vice Chairman

3 H. Chhawnzauva Secretary

4 A. Laltlanzova Asst. Secretary

5 B.Ronghinglova Ex- Officio

Executive Members:

1 H. Thuthlungliana SHG

2 Liannguri Women

3 Hc. Lallunghnema UG

4

Hmunzauva UG

5 K. Zathanga UG

6 Biakhmingthanga WDT

187

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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

CAPACITY BUILDING INSTITUTIONS IDENTIFIED FOR IMPLEMENTNATION OF IWMP IN LUNGLEI DISTRICT : MIZORAM.

Sl. No. Name of Institution Type Specialization

1 Extention Training Centre Pukpui, Lunglei, Mizoram State Government

Rural Development & watershed

Management

2 Krishi Vigyan Kendra (KVK) Hnahthial Mizoram Central Government

Home Science, Animal Husbandry, Agriculture

and allied subjects

3. Weaving Centre, Lunglawn Lunglei Mizoram State Government Weaving and

Handloom

4 School of Vety Science & AH, Lungpuizawl Lunglei Mizoram State Government Livestock Farming and

Animal husbandry

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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

FORMAT OF MEMORANDUM OF ASSOCIATION OR SOCIETY

1. Name of society :………………………………………….Watershed Committee……………………………………….………..Lui

The name of the society shall be ………………………………………Watershed Committee…………..Lui……………….Village.

2. Registered office …………….…Village…………..Pin Code …….796……

Registered Office of the society shall remain in the ……………………………..

(mention here State) and at present it is at the following address :

3. Aims and objectives :

The aims and objectives for which the society is established are as under :

a) Developing water, land/degraded land and abandoned jhum land on watershed basis, keeping in view the capacity of land, local condition and

needs.

b) Promoting overall economic development and improving Socio-economic condition of the poor and disadvantaged section inhabiting the project area.

c) Restoring ecological balance by harnessing, conserving and developing natural resources, i.e. land, water and vegetative cover.

d) Encouraging village community for sustainable community action for operation and maintenance of assets created and further development of

potential of natural resources in the watershed.

e) Employment generation, poverty alleviation, community empowerment and development of human and other economic resources of the village.

All the incomes, earnings, movable or immovable properties of the society shall be solely utilized and applied towards the promotion of its aims and

objects only as set forth in the memorandum of Association and no portion thereof shall be paid or transferred directly by way of dividends, bonus, profit or in any

manner whatsoever to the present or past members of the society or to any person claiming through any one more of the present or the past members. No member of

the society shall any personal claim on any movable or immovable properties of the society or make any profit, whatsoever, by virtue of his membership.

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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

4. Governing Body :

The names, address, occupation and designation of the present members of the governing body to whom the management of the society is entrusted as required

under Section 5 of the Mizoram Registration Act, 2005 are as follows :

Sl. No.

Name (Full in Capital)

Address Occupation Designation in the Society

1 2 3 4 5 6 7 8 9

10 5. Desirous person :

We the undersigned and desirous of forming a society namely’……………………..

……………………………………..’ under the Mizoram Societies Registration Act, 2005 in

pursuance of this Memorandum of Association of the Society.

Sl. No.

Name (Full in Capital)

Address Occupation Designation in the Society

1 2 3 4 5 6 7 8 9

10

Chairman Secretary

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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

MODEL RULES AND REGULATIONS OF A SOCIETY

1. Name of the society

Name of the society shall be …………………………………..

2. Membership

The membership of the Society is open to any person who has attained the age of maturity and fulfills the terms and conditions of the Society but

subject to the approval of the Governing Body. If any Government servant is desirous of becoming a member of the Society, he/she will have to inform the

appropriate authority in the Government prior to joining the Society. If the membership is not approved by the Governing Body, the reason of refusal shall be

communicate to the person/applicant concerned.

3. Admission Fee & Subscription

The Admission Fee and the Subscription shall be as under unless otherwise revised by the Governing Body.

(a) Admission Fee Rs. _____________ at the time of admission.

(b) Subscription Rs. ______________ per month.

4. Termination or Cessation of Membership

The Governing Body of the society shall have the powers to expel/terminate a member or/and members, from the membership of the Society, on the

following grounds :

a) On death

b) On written resignation

c) If found to be involved in any anti-social actives.

d) If adjudged by any court of law to be a criminal offender.

e) If found guilty by means of anti propaganda of the Aims and Objects of the society.

f) If fails to pay the subscription or contribution for three months.

g) If has not attended three consecutive meetings.

h) If disregards Rules & Regulations or disobey the decisions of the Governing Body. The decision of the Governing Body shall be communicated to the

member concerned.

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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

5. Re-Admission :

In case, any member of the Society is expelled by the Governing Body on any ground of section 49b), (e), (f), (g) & (h) of Rules & Regulations, he can be readmitted,

provided the Governing body permitted his/her re-admission.

6. Register of members and facilities :

The society shall maintain a register of its members and shall enter therein the name, address, date of enrolment and date of termination of the members.

7. General Body Defined

All the members of the society will constitute the General Body of the society.

8. General Body

a. Notice : - Minimum ________ days notice shall be given to the members, before the date of General Body Meeting, enclosing agenda specifying date, time, place and

issue to be discussed.

b. Meeting : - General Body Meeting shall be held at least oncein every year.

c. Quorum :- The quorum of General Body Meeting shall be 2/3rd (two – third) of the total strength of the General Body members of the society.

9. Rights & Privileges of Members

All and every member of the society :

a. Shall be entitled to participate in meetings cultural / educational functions and other lawful gatherings, called / arranged by the society.

b. Have right to collect the Identity Card after depositing the required / prescribed fee (fixed by the Governing Body of the society from time to time).

10. Duties of the Members

All and every member of the society shall :

a. Elect the Governing Body of the society.

b. Attend the General Body meetings regularly.

c. Give the necessary information to the society, pertaining to any matter which is necessary to be known by the society.

d. Not indulge in activities which are prejudial to the Aims and Objects and/or the Rules & Regulations of the Society.

11. Governing Body :

a. Strength :- The strength of Governing Body (including office bearers and executive member) shall not be less than ___________ and not more than ________

b. Term :- Term of every Governing Body shall be ________years.

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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

c. Notice : - Minimum _______ days notice shall be required for every Governing Body Meeting of the society but urgent Governing Body Meeting can be

called by 24 hours notice.

d. Quorum : - Quorum of every Governing Body Meeting shall be __________ of the total strength of the Governing Body.

e. Meeting : _ Governing Body Meeting shall ordinarily be held once in three months regularly but shall be held at least once every year.

f. Emergent Meeting : - The emergent Governing Body Meeting may be called by the 24 hours notice but quorum for the same emergent Governing Body Meeting shall

be 2/3rd of the total strength of the Governing Body of the society.

12. Composition of the governing Body :

The Composition of the Governing Body shall be as under :

a) President/Chairman one

b) Vice president / Chairman one

c) Gen. Secretary one

d) Asst. Secretary one

e) Treasurer one

f) Financial Secretary one

g) Executive Members one

13. Termination of member of Governing Body

Any member of the Governing Body can be terminated from the office on the same grounds of article 4.

14. Functions & Powers of Governing Body

a) Governing Body shall be responsible for the management and administration of all affairs of the Society, and is also authorized to appoint any office bearer/executive

member to look after any particular activity.

b) All the decisions shall be taken by the majority votes.

c) The Governing Body shall have the powers as are the powers of the society, mentioned in the Memorandum of the society and in these Rules and Regulations

The Governing Body shall have also the following powers :

(i) To prepare Plans, Projects and Programmes.

(ii) To appoint Election Officer and his/her powers.

15. Restriction on holding office

No person who is undischarged insolvent or who has been convicted of any office under the law shall be entitled to be a member of a Governing Body. Permission /

sanction from the prescribed authority shall be obtained by the government servant holding an elective in the society.

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16. Powers and Duties of office Bearers

A. President/Chairman

a) President / Chairman shall preside over all the meetings of the society.

b) At the time of voting on any matter/subject (except Election), if the total votes of the groups of members happen to be equal in number the President has

the power to cast an extra vote to decide the matter/subject.

c) President/Chairman shall have the power to allow inclusion of any subject/matter in agenda for the discussion in the course of Proceeding/Meeting.

d) President/Chairman will sign all the papers/letters, on behalf of the society, to conduct its correspondences.

B. Vice president/Vice Chairman

The Vice-President / Vice Chairman of the society shall enjoy all the powers of the President/Chairman in his/her absence.

C. General Secretary

a) General Secretary will summon and attend the meetings of the Governing Body and General Body.

b) General Secretary will prepare the membership register as well as the proceeding register to record the minutes of the proceedings of the Governing Body

meetings and have them duly signed by the members who attend the meetings.

D. Secretary

The Secretary shall enjoy all the powers of General Secretary in his / her absence.

E. Treasurer

a) All funds of society shall remain under the care and management of Treasurer.

b) Treasurer shall maintain the accounts of all money which is received and/or paid by him/her on behalf of the society.

c) Treasurer shall make disbursement in accordance with the direction of Governing Body.

F. Financial Secretary

a) He shall keep account book of the society’s fund and shall record all receipt and expenditures.

b) All monetary transactions shall be made through her/him.

c) He/she shall be responsible with the Treasurer for the proper accounting of the Society’s fund.

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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

17. Filling up of Casual Vacancies

Any casual vacancy amongst the Governing Body, shall be filled by the resolution passed by the Governing Body. Such appointment(s) shall be confirmed by the General

Body in its coming General Body Meeting.

18. Appeals

All the appeals shall be preferred to the Governing Body of the society and the decision of the Governing Body shall be final.

19. Election

General Body in its Annual Meeting will elect its president/Chairman and all the office bearers and also the Executive members of the Governing Body, after every

_________ years by secret ballot papers or by show of hands as the Election Officer may decide, Voting by proxy will be allowed / will not be allowed. Simple majority of

vote shall be declared as elected accepted.

20. Sources of Income

All the income of the society shall be utilized only for the promotion and upliftime of the Aims and Objects of the society. Sources of income of the society are as under :

a) Admission Fee & Subscription from the members of the society.

b) Donations and Special Contributions.

21. Property of a society

All property belonging to a society shall vest in the Governing Body of the Society but shall be referred to as the property of society. The society shall maintain register for

recording details of the properties.

22. Gift

Any kind of gift received from any person for a specific purpose shall not be used for any other purpose without the consent of the donors of Registrar, Firms & society.

23. Financial Year

Financial year of society shall start from 1st April to 31st March, every year.

24. Audit

The accounts of society shall be audited by the qualified auditor (Chartered Accountant or persons approved by the Registrar, Firms & Societies) every year.

25. Management of Funds & Accounts Operation

Bank Account shall be operated by joint signatures of_________________________

__________________________the society shall keep proper books of accounts in which all sums of money received, source thereof, expenditure and object or purpose, the

assets and liabilities of the society shall be entered.

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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

26. Inspection of accounts and of the proceedings of meetings

All the members of the society shall have the right to inspect Books of accounts and proceedings of the meetings of the society if and when

required.

27. Submission of annual report/returns

One in every year a list of the Governing Body of the current year, annual activities report certified by President and Secretary and auditor’s

report and balance sheet for the previous year duly audited and signed by qualified auditors shall be in the office of the Registrar, Firms &

Societies, Mizoram Aizawl as it is required under section 18 of the Mizoram Societies Registration Act, 2005.

28. Dissolution

If the society needs to be dissolved, it shall be dissolved as per provisions laid down under the Section 25 & 28 of the Mizoram Societies Registration Act,

2005.

29. Legal Proceedings

Society may sue and / or be used in the name of the President, the Secretary or any office-bearer authorized by the Governing Body in this behalf.

30. Amendment

Any amendment in Memorandum and Rules & Regulations will be carried out in accordance with section 9 of the Mizoram Societies Registration Act, 2005.

31. Application of the Act

All the provisions under all the Sections of the Mizoram Societies Registration Act, 2005 shall be applicable to this society.

Certified that this is the correct copy of the Rules and Regulations of the society.

Secretary Chairman

…………………….………………….………Watershed Committee …………………………………………….

USER GROUP :

SL. No

Name of landowner Father’s/Mother’s name

Present place of residence

Place where land is located

Area of land

( in Ha)

Area under

cultivation ( in Ha)

Major crops

Average annual

income ( in Rupees)

Whether water source

available near the

land 1 Sapngaia K. Liana Mualthuam ‘S’ Chamdur 0.50 15,000 Yes 2 Vanlalmuana Lalsanga(L) Mualthuam ‘S’ Chamdur 1 20,000 Yes 3 Lunghnema Patlaia Mualthuam ‘S’ Chamdur 1 25,000 Yes 4 Thanchungnunga Rodinga Mualthuam ‘S’ Chamdur 1 20,000 Yes 5 Chanchinmawia Thantluanga Mualthuam ‘S’ Chamdur 1 20,000 Yes 6 Rothanga Laizama Mualthuam ‘S’ Chamdur 0.50 1½ Orange 15,000 Yes 7 Lalhmuaka Hramhleia Mualthuam ‘S’ Chamdur 1 20,000 Yes 8 Thantluanga Laldawla Mualthuam ‘S’ Chamdur 1 15,000 Yes 9 Pianglawma Lalhnuaia Mualthuam ‘S’ Chamdur 2 42,000 Yes 10 Rodinga Bualhnawka Mualthuam ‘S’ Chamdur 1 35,000 Yes 11 Rosanga Zachhinga Mualthuam ‘S’ Chamdur 2 20,000 Yes 12 Lalruata Biaksanga Mualthuam ‘S’ Chamdur 1.25 1 Pineapple 36,000 Yes 13 Laltanpuia Lalsanga Mualthuam ‘S’ Chamdur 1 20,000 Yes 14 Laltlanzauva Zakiamlova Mualthuam ‘S’ Chamdur 1 22,000 Yes 15 Lalfakkima Hmingmawia Mualthuam ‘S’ Chamdur 1 20,000 Yes 16 Dingliana Saitluanga Mualthuam ‘S’ Chamdur 1 18,000 Yes 17 Vanenga Lianmawia Mualthuam ‘S’ Chamdur 0.50 15,000 Yes 18 Lalena Lianlawna Mualthuam ‘S’ Chamdur 1 20,000 Yes 19 Hmunzauva Laizama Mualthuam ‘S’ Chamdur 1 20,000 Yes 20 Zaivawrthanga Ropianga Mualthuam ‘S’ Chamdur 0.5 16,000 Yes 21 Lalthangliana Kapchina Mualthuam ‘S’ Saichhun 1 27,000 Yes 22 Lalmawizuala Hmingmawia Mualthuam ‘S’ Chamdur 1 18,000 Yes 23 Roliana Tailinga Mualthuam ‘S’ Chamdur 1 15,000 Yes 24 Lalchhuanga Hremduna(L) Mualthuam ‘S’ Mat nel 1 20,000 Yes 25 Thlungliana Lalvuana(L) Mualthuam ‘S’ Mat nel 1 20,000 Yes

26 Liannguri Rosiama(L) Mualthuam ‘S’ Mat nel 2½ 25,000 Yes 27 Thanngaia Lengduna(L) Mualthuam ‘S’ Mat nel 2 20,000 Yes 28 Lalduhkima Zakiamlova Mualthuam ‘S’ Mat nel 2 20,000 Yes 29 H. Remthanga Liantawna(L) Mualthuam ‘S’ Mat nel 3 15,000 Yes 30 Lalzara Hrangchhunga(L) Mualthuam ‘S’ Mat nel 3 1½ Banana 30,000 Yes 31 Thanchunga Hengduna(L) Mualthuam ‘S’ Mat nel 3 15,000 Yes 32 Lalhruaia Chhunzova(L) Mualthuam ‘S’ Mat nel 3 42,000 Yes 33 Duhthanga Thlungliana Mualthuam ‘S’ Ngawi mual 2 35,000 Yes 34 Vannghaka Kapduna(L) Mualthuam ‘S’ Ngawi mual 2 20,000 Yes 35 Thanmawia Lalrawna Mualthuam ‘S’ Ngawi mual 2 36,000 Yes 36 Zathanga Liansanga Mualthuam ‘S’ Ngawi mual 2 1 Orange 20,000 Yes 37 Vanchhinga Tlirdailova Mualthuam ‘S’ Ngawi mual 3 Pineapple 22,000 Yes 38 Massnanga Lalzara Mualthuam ‘S’ Mualkawi 2 20,000 Yes 39 Lalnunkima Rosanga Mualthuam ‘S’ Mualkawi 2 18,000 Yes 40 Chhawnzauva Tawnluaia Mualthuam ‘S’ Mualkawi 1½ 15,000 Yes 41 Ngurkhuma Chawnghnuna Mualthuam ‘S’ Mualkawi 2 20,000 Yes 42 Lalthanga Biaksanga Mualthuam ‘S’ Mualkawi 1½ 20,000 Yes 43 H. Lalthansanga Tailinga Mualthuam ‘S’ Mualkawi 5 16,000 Yes 44 Hmangaihzauva Thangthuama Mualthuam ‘S’ Mualkawi 3 27,000 Yes 45 Lianzuala Vantawna Mualthuam ‘S’ Mualkawi 2 18,000 Yes 46 Dawngliana Romawia Mualthuam ‘S’ Mualkawi 4 15,000 Yes 47 Remsangpuia Zaivawrthanga Mualthuam ‘S’ Mualkawi 2 20,000 Yes 48 Chalzawna Zahrea Mualthuam ‘S’ Mualkawi 2½ 20,000 Yes 49 Lalzarzova Zalawma Mualthuam ‘S’ Mualkawi 2 25,000 Yes 50 Romuana Chalmanga Mualthuam ‘S’ Mualkawi 2 20,000 Yes 51 Remmawia Lianzuala Mualthuam ‘S’ Mualkawi 1½ 20,000 Yes 52 Densanga Thangthuama Mualthuam ‘S’ Ngawi mual 2 15,000 Yes 53 Hmunhlua Kapchina Mualthuam ‘S’ Ngawi mual 2 20,000 Yes 54 Rokunga Thangthuama Mualthuam ‘S’ Ngawi mual 1½ 15,000 Yes 55 Nunmawia Tailinga Mualthuam ‘S’ Ngawi mual 3 42,000 Yes 56 Rochungnunga Zahrea Mualthuam ‘S’ Ngawi mual 2 35,000 Yes 57 Ngaihzuala Tawnluaia Mualthuam ‘S’ Ngawi mual 2 20,000 Yes 58 Lalhmingthanga Chhunzova Mualthuam ‘S’ Ngawi mual 2 36,000 Yes 59 Lalhluana Saitluanga Mualthuam ‘S’ Ngawi mual 2 20,000 Yes 60 Lalfakzuala Roliana Mualthuam ‘S’ Ngawi mual 2 22,000 Yes

61 Ronghinglova Lalchhuanga Mualthuam ‘S’ Ngawi mual 1½ 15,000 Yes 62 Lalngaia Chhunbuaia Mualthuam ‘S’ Ngawi mual 2 20,000 Yes 63 Hmingchungnunga Lalzara Mualthuam ‘S’ Ngawi mual 2½ 25,000 Yes 64 Lalrema Saphlira Mualthuam ‘S’ Mualkawi 2 20,000 Yes 65 Hmunchungnunga Lalchhuanga Mualthuam ‘S’ Mualkawi 2 20,000 Yes 66 Lalthangmawia Saitluanga Mualthuam ‘S’ Mualkawi 1½ 15,000 Yes 67 Lalnunhlua Rinmawia Mualthuam ‘S’ Mualkawi 2 20,000 Yes 68 Romawia Hrangchhinga Mualthuam ‘S’ Mualkawi 2½ 35,000 Yes 69 Lalnunthara Ngurkhuma Mualthuam ‘S’ Mualkawi 2 42,000 Yes 70 Lalfela Laizama Mualthuam ‘S’ Mualkawi 3 35,000 Yes 71 Chhungliani Patlaia Mualthuam ‘S’ Mualkawi 2 20,000 Yes 72 Lalhriatpuia Thanchhuma Mualthuam ‘S’ Mualkawi 2 36,000 Yes 73 Lalzawmpuia Romawia Mualthuam ‘S’ Mualkawi 2 20,000 Yes 74 Lianmawia Sangluaia Mualthuam ‘S’ Mualkawi 2½ 22,000 Yes 75 Lungruala Tailinga Mualthuam ‘S’ Mualkawi 2 20,000 Yes 76 Liansanga Hengduna Mualthuam ‘S’ Mualkawi 2 18,000 Yes 77 Laltlanzova Zaivawrthanga Mualthuam ‘S’ Mualkawi 1½ 15,000 Yes 78 Self Help Group Mualthuam ‘S’ Mualkawi 2 20,000 Yes 79 Chhandama Lalsanga Mualthuam ‘S’ Mualkawi 2 20,000 Yes 80 Lalkulhpuia Lianzuala Mualthuam ‘S’ Mualkawi 1½ 16,000 Yes 81 Laldingngheta Rokunga Mualthuam ‘S’ Mualkawi 3 27,000 Yes 82 Lalnunkima Rosanga Mualthuam ‘S’ Mualkawi 2 18,000 Yes 83 B. Lalchhuanga Hremduna Mualthuam ‘S’ Mat nel 2 15,000 Yes 84 Thuthlungliana Lalvuana Mualthuam ‘S’ Mat nel 2 20,000 Yes 85 Liannguri Zalawma Mualthuam ‘S’ Mat nel 2 20,000 Yes 86 Lianmawia Sangluaia Mualthuam ‘S’ Mat nel 2 18,000 Yes 87 Thanngaia Palenga Mualthuam ‘S’ Mat nel 4 15,000 Yes 88 Lalduhkima Zakiamlova Mualthuam ‘S’ Mat nel 2 20,000 Yes 89 H. Remthanga Liantawna Mualthuam ‘S’ Mat nel 2½ 20,000 Yes 90 Lalhruaia Chhunzova Mualthuam ‘S’ Mat nel 2 25,000 Yes 91 Lalzara Hrangchhunga Mualthuam ‘S’ Mat nel 2 20,000 Yes 92 Thanchunga Hengduna Mualthuam ‘S’ Mat nel 1½ 20,000 Yes 93 Sanglura Biaksanga Mualthuam ‘S’ Mat nel 2 15,000 Yes 94 Lalthangliana Kapchina Mualthuam ‘S’ Mat nel 2 20,000 Yes 95 Nunmawia Tailunga Mualthuam ‘S’ Mat nel 1½ 15,000 Yes 96 Lalhmingthanga Chhunzova Mualthuam ‘S’ Mat nel 2 22,000

RAM NEI HO ( USER GROUP ) TE FILL – UP TUR : SL. No

RAM NEITU HMING PA/NU HMING TUNA CHENNA

VENG/KHUA

RAM NEIHNA HMUN

(Zau hming )

RAM NEIH ZAU

ZAWNG ( Tina tehin)

TUNA ENKAWL

CHIN ZAU

ZAWNG ( Tina tehin)

THLAI CHIN TE( A

lian zual 5 vel

chauh )

KUM KHATA THAR

CHHUAH ZAT

TLANGPUI ( Pawisa in )

HUAN BULAH TUI A AWM EM ?

1 F.Rothanga F.Lalnghinga (L) Tawipui N-II Chhum liam Awm 2 J.Lalremchunga J.Hrangluta (L) Tawipui N-II Chhum liam Awm 3 T.Aivela T.Thuamchhinga (L) Tawipui N-II Chhum liam Awm 4 B.Thangzova B. Kapsawia(L) Tawipui N-II Chhum liam Awm 5 Thanchungnunga Thattlunga Tawipui N-II Chhum liam Awm 6 C. Lalrinsanga C. Namhleia(L) Tawipui N-II Chhum liam Awm 7 A. Laikunga Kapliana(L) Tawipui N-II Chhum liam Awm 8 K. Biakhmingropuia A. Laikunga Tawipui N-II Chhum liam Awm 9 MC. Dothuama MC.Tawklinga(L) Tawipui N-II Chhum liam Awm 10 F. Rochanpuia F. Ronghaka Tawipui N-II Chhum liam Awm 11 FJ. Liantluanga Tawipui N-II Chhum liam Awm 12 Romansanga Zamawia(L) Tawipui N-II Chhum liam Awm 13. F. Lalhmuaka F. Chhawnkunga Tawipui N-II Chhum liam Awm 14 Rochhara Lalhmuaka Tawipui N-II Chhum liam Awm 15 Lalfanliana Malsawma Tawipui N-II Chhum liam Awm 16 Pianglawma Vanbuanga(L) Tawipui N-II Chhum liam Awm 17 T. Tlangmawia Lalnghinga(L) Tawipui N-II Chhum liam Awm 18 T. Darrimawii T. Chhunkunga(L) Tawipui N-II Chhum liam Awm 19 F. Aiziki F. Lalnghinga(L) Tawipui N-II Chhum liam Awm 20 C. Rohmingthanga C. Sapkunga(L) Tawipui N-II Chhum liam Awm 21 Lalzuimawia Rohmingthanga Tawipui N-II Chhum liam Awm 22 K. Lalkhuma Lalawia Tawipui N-II Chhum liam Awm 23 Saidingliana Vanramngaia Tawipui N-II Chhum liam Awm 24 T. Hmangaihzauva T. Aivela Tawipui N-II Chhum liam Awm 25 C. Chalnghaka C. Haichema(L) Tawipui N-II Chhum liam Awm 26 J. Rawngbawla J. Thangkhuma Tawipui N-II Chhum liam Awm

27 PC. Hmingsanga Remthanga Tawipui N-II Chhum liam Awm 28 Neihsanga Irhluaia(L) Tawipui N-II Chhum liam Awm 29 Hniarmanga Chhunkunga(L) Tawipui N-II Chhum liam Awm 30 F. Rinmawia F. Biakzinga(L) Tawipui N-II Chhum liam Awm 31 Zothanmawia F. Rinmawia Tawipui N-II Chhum liam Awm 32 Lalzika Bualsaia(L) Tawipui N-II Chhum liam Awm 33 F. Thangvunga Chhawnkunga(L) Tawipui N-II Chhum liam Awm 34 Lalzawnchhuaha Lalthuama Tawipui N-II Chhum liam Awm 35 F. Rosangpuia F. Ronghaka Tawipui N-II Chhum liam Awm 36 F. Lalhuliani F. Thangvunga Tawipui N-II Chhum liam Awm 37 H. Kapzama Nawlmanga Tawipui N-II Chhum liam Awm 38 F. Buangthanga F. Lalnghinga(L) Tawipui N-II Chhum liam Awm 39 C. Hrangmawia Sawiluaia Tawipui N-II Chhum liam Awm 40 T. Lalzarzova T. Lalawia Tawipui N-II Chhum liam Awm 41 T. Aichhunga T. Laldawla(L) Tawipui N-II Chhum liam Awm 42 R. Lalhualhima R. Laldima Tawipui N-II Chhum liam Awm 43 F. Thanmawia F. Thangvunga Tawipui N-II Chhum liam Awm 44 Tlangmawii H. Laldawla(L) Tawipui N-II Chhum liam Awm 45 C. Lalhmuaka C. Chungnunga(L) Tawipui N-II Chhum liam Awm 46 C. Lalngaia C. Lalhmuaka Tawipui N-II Chhum liam Awm 47 C. Lalpeka Sailiana(L) Tawipui N-II Chhum liam Awm 48 F. Rothanga F. Lalnghinga Tawipui N-II Chhum liam Awm 49 C. Muansangkima C. Lalpeka Tawipui N-II Chhum liam Awm 50 C. Zaithanmawia C. Lalvuana(L) Tawipui N-II Chhum liam Awm 51 C. Lalsangliana C. Lalthanga Tawipui N-II Chhum liam Awm 52 Chhandama Irhluaia(L) Tawipui N-II Chhum liam Awm 53 Vanngura Sawichhuma(L) Tawipui N-II Chhum liam Awm 54 C. Thangdula Haichema(L) Tawipui N-II Chhum liam Awm 55 PC. Lalremruata Kaptluanga Tawipui N-II Chhum liam Awm 56 T. Pianglawma Vanbuanga Tawipui N-II Chhum liam Awm 57 K. Lalnunhlimi Kapmanga(L) Tawipui N-II Chhum liam Awm 58 T. Sangkhuma T. Aivela Tawipui N-II Chhum liam Awm

59 K. Lalhluna Kapmanga(L) Tawipui N-II Chhum liam Awm 60 T. Lalmuana Kapduna(L) Tawipui N-II Chhum liam Awm 61 C. Thawngkulha Thanghleia Tawipui N-II Chhum liam Awm 62 T. Lalremsanga Hniarmanga Tawipui N-II Chhum liam Awm 63 R. Laldawla Kapzama Tawipui N-II Chhum liam Awm 64 J. Lalchama Hrangluta(L) Tawipui N-II Chhum liam Awm 65 K. Lalhlimpuia K. Chalkhuma(L) Tawipui N-II Chhum liam Awm 66 Kaisangi Hmunthanga(L) Tawipui N-II Chhum liam Awm 67 Hmangaihsanga Lalzarzova Tawipui N-II Chhum liam Awm 68 K. Romawia Kapmanga(L) Tawipui N-II Chhum liam Awm 69 A. Siammawia A. Sangvunga Tawipui N-II Chhum liam Awm 70 H. Thangliana H. Huatduna(L) Tawipui N-II Chhum liam Awm 71 Tholeha Taileta(L) Tawipui N-II Chhum liam Awm 72 M. Muanawma M. Rothanga(L) Tawipui N-II Chhum liam Awm 73 F. Ronghaka F. Thangvunga Tawipui N-II Chhum liam Awm 74 Remmawia Taileta Tawipui N-II Chhum liam Awm 75 Tialchhawna Buallinga(L) Tawipui N-II Chhum liam Awm 76 Lalhminga Tialchhawna Tawipui N-II Chhum liam Awm 77 T. Ramzauva T. Bualhnawka Tawipui N-II Chhum liam Awm 78 C. Lalthanga C. Chungnunga(L) Tawipui N-II Chhum liam Awm 79 T. Lalhluta T. Ramzauva Tawipui N-II Chhum liam Awm 80 T. Lalawia Bialsawia Tawipui N-II Chhum liam Awm 81 Vannghaka Vanbuanga Tawipui N-II Chhum liam Awm 82 T. Hnehzova T. Ramzauva Tawipui N-II Chhum liam Awm 83 T. Lalfakawma T. Laldawla(L) Tawipui N-II Chhum liam Awm 84 F. Lalmuani F. Lalnghinga Tawipui N-II Chhum liam Awm 85 Kaptluanga Lalkawnga(L) Tawipui N-II Chhum liam Awm 86 H. Lalsawma H. Rintea Tawipui N-II Chhum liam Awm 87 Lalpanmawia A. Sangvunga Tawipui N-II Chhum liam Awm 88 Lallungmuana Lalzarzova Tawipui N-II Chhum liam Awm 89 H. Hmangaihzuala H. Liankhuma Tawipui N-II Chhum liam Awm 90 Rinliana T. Thangvunga(L) Tawipui N-II Chhum liam Awm

91 Robuangi C. Chungnunga(L) Tawipui N-II Chhum liam Awm 92 Remthangi C. Chungnunga(L) Tawipui N-II Chhum liam Awm 93 Hlawnchhunga Kapchawla(L) Tawipui N-II Chhum liam Awm 94 M. Sanghnuna M. Vailinga(L) Tawipui N-II Chhum liam Awm 95 LC. Lalsanga Lalawia Tawipui N-II Chhum liam Awm 96 Lianzuala Lalawia Tawipui N-II Chhum liam Awm 97 Nuntluanga Lalpeka Tawipui N-II Chhum liam Awm 98 Rotluanga C. Chungnunga(L) Tawipui N-II Chhum liam Awm 99 Tlanzova C. Rotluanga Tawipui N-II Chhum liam Awm 100 Vanramngaia Zaphira(L) Tawipui N-II Chhum liam Awm 101 T. Biakchhawna T. Hniarmanga Tawipui N-II Chhum liam Awm 102 Thangvela Rothanga(L) Tawipui N-II Chhum liam Awm 103 T. Laltlawmlova T. Lalkhuma Tawipui N-II Chhum liam Awm 104 Lalthuama Lalzara(L) Tawipui N-II Chhum liam Awm 105 Laldinga Lalvuana(L) Tawipui N-II Chhum liam Awm 106 K. Lalthlengliana Buanhminga Tawipui N-II Chhum liam Awm 107 K. Lalthiamena Buanhminga Tawipui N-II Chhum liam Awm 108 Rimawia Kapduna(L) Tawipui N-II Chhum liam Awm 109 H. Ramliana Sangkunga Tawipui N-II Chhum liam Awm 110 Pahranga Pethanga Tawipui N-II Chhum liam Awm 111 T. Lalhnema T. Laldawla Tawipui N-II Chhum liam Awm 112 J. Lalhruaia J. Zaluanga Tawipui N-II Chhum liam Awm 113 Hmachhuana Thangchhawna(L) Tawipui N-II Chhum liam Awm 114 L. Malsawma Zachhawna Tawipui N-II Chhum liam Awm 115 K. Lalbiaksanga Rohlira Tawipui N-II Chhum liam Awm 116 C. Thangzuala Chhuanmawia Tawipui N-II Chhum liam Awm 117 C. Lalthuamluaia Chhuanmawia Tawipui N-II Chhum liam Awm 118 A. Vanneia Zachula Tawipui N-II Chhum liam Awm 119 A. Zonuntluanga Vanneia Tawipui N-II Chhum liam Awm 120 R. Hmunsanga Thangvela Tawipui N-II Chhum liam Awm

121 J. Lalmuanpuia Hrangluta Tawipui N-II Chhum liam Awm 122 H. Lallenmawia H. Liankhuma Tawipui N-II Chhum liam Awm 123 J. Zaluanga Aisiama Tawipui N-II Chhum liam Awm 124 Ramnghinglovi Kaizakama Tawipui N-II Chhum liam Awm 125 C. Lalruata Sapkunga Tawipui N-II Chhum liam Awm 126 A. Sangvunga Tluangchhawna Tawipui N-II Chhum liam Awm 127 A. Thansiama A. Sangvunga Tawipui N-II Chhum liam Awm 128 A. Zaimawia Tluangchhawna Tawipui N-II Chhum liam Awm 129 F. Lalsangliana Lalruala Tawipui N-II Chhum liam Awm 130 K. Ropara K. Rokunga Tawipui N-II Chhum liam Awm 131 Zonunsanga Tlangmawia Tawipui N-II Chhum liam Awm 132 C. Ramnunmawia Chhuanmawia Tawipui N-II Chhum liam Awm 133 H. Lalmuanpuia Rimawia Tawipui N-II Chhum liam Awm 134 H. Rodingliana H. Romawia Tawipui N-II Chhum liam Awm 135 H. Hrilhmawia Hlawnchhunga Tawipui N-II Chhum liam Awm 136 J. Lalsangbera J. Vanlalmaka Tawipui N-II Chhum liam Awm 137 K. Lalmuanpuia K. Chalkhuma Tawipui N-II Chhum liam Awm 138 K. Lalmuanruala K. Chalkhuma Tawipui N-II Chhum liam Awm 139 Lalnunpuii Lalpeka Tawipui N-II Chhum liam Awm 140 C. Lalremsiam C. Zaithanmawia Tawipui N-II Chhum liam Awm


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