ACHIEVEMENT REPORT

PHYSICAL &

FINANCIAL (2010 – 2011)

MAMIT DISTRICT, MAMIT

Presented By:

Zahlira Hrahsel

DAO (M)

General Information

Establishment of DAO Office, Mamit - 6th May, 2003

No. of Sub-Divisions - 3

No. of Circles - 3

No. of Sub Divisional Agril. Officers - 3

No. of Agricultural Extension Officers - 7

No. of Asst. Agricultural Inspector - 2

No. of Gram Sevaks - 6

WEATHER CONDITION RAINFALL (in mm) FOR THE YEAR 2009 – 2010

Sl N0 Month 2009 2010 Remarks (+/ -)

1 January 0.00 0.00 Nil

2 February 0.08 41.67 41.59

3 March 7.28 171.70 164.42

4 April 80.52 142.50 61.98

5 May 5.20 379.90 374.70

6 June 44.84 281.00 236.16

7 July 55.73 340.50 284.77

8 August 154.30 362.70 208.40

9 September 182.24 398.10 215.86

10 October 182.24 190.00 7.76

11 November 19.04 0.00 - 19.04

12 December 0.00 51.60 51.60

Total 731.83 2359.67 1628.20

Graph Showing RAINFALL (in mm) FOR THE YEAR 2009 – 2010

CROP SITUATION (KHARIF)

CROP SITUATION (RABI)

VARIOUS SCHEMES IMPLEMENTED

UNDER DAO, MAMIT

1. NWDPRA

2. WDPSCA

3. ISOPOM

4. MMA

5. NLUP

6. RKVY

BRIEF REPORT ON

PHYSICAL & FINANCIAL

ACHIEVEMENT UNDER

NWDPRA

BASIC INFORMATION

1. No. of Micro Watershed - 16

2. No. of PIAs - 7

3. No. of WDTs - 16

4. No. of WC - 16

5. Total No. of UG Members - 529

Utilization of Fund during 2010 -2011 :-

Sl.

no

Component Total available

fund

Total fund

utilized

Balance as on

18.01.2011

1 Administrative Head Rs. 11,17,000.00 Rs. 3,65,000.00 Rs. 7,52,000.00

2 Development Works Rs. 91,28,000.00 Rs. 35,28,000.00 Rs. 56,00,000.00

3 Livelihood Rs. 30,42,000.00 Rs. 30,42,000.00 Nil

TOTAL Rs. 132,87,000.00 Rs. 69,35,000.00 Rs. 63,52,000.00

ACHIEVEMENT UNDER NWDPRA

(2010 – 2011)

Achievement under Livelihood Support Activities

1. Total No. of SHG - 29

a) Poultry - 14 Group

b) Piggery - 10 Group

c) Goat rearing - 3 Group

d) Carpentry - 2 Group

2. Total No. of SHG Members - 608

3. Total No. of SHG Member Assisted - 608

4. Total No. of SHG Member to be Assisted - NIL

A. LIVELIHOOD ACTIVITIES

PIGGERY UNDER LIVELIHOOD ACTIVITIES

Pu M.Ramliana under Saitluklui Project Pi Lalrawni under Damanchora Project

Pu Roliana under Chilui Project Pi Huliani under Abangma Project

POULTRY UNDER LIVELIHOOD ACTIVITIES

Pu Remthanga under Saitluklui Project Pu Rochungnunga under Damanchora Project

Pi Laldikpuii under Chilui Project Pu Thangliana under Hawrhpup Project

GOAT REARING UNDER LIVELIHOOD ACTIVITIES

Pu Zasanga under

Damdiai Project

Pu Hmingthanga under

Daplui Project1

Pu Lalvungthanga under

Bawngva Project

Pu Jakomoni under

Bawngva Project

Achievement under Development Work

1. Total Fund received - Rs. 91,28,000.00

2. Total Fund Utilized - Rs. 13,80,000.00

3. Balance - Rs. 77,48,000.00

4. Total No. of UG Members - 529

6. Total No. of UG Members Assisted - 167

7. UG Members to be Assisted - 362

B. DEVELOPMENT WORK :

Achievement under Development Work

A) CONSTRUCTION OF WATER HARVESTING STRUCTURE

Community Water Harvesting Structure - 3 nos.

Individual Water Harvesting Structure - 5 nos.

Construction/Repairing of Irrigation System - 12 nos.

Community Water Harvesting Structure

Ongoing Work of CWHS at Pu Lalrindika’s land under

Damdiai Project

CWHS at Pu Sawiluaia’s land under Saitluklui Project

CWHS at Pu Lianthanga’s land under Abangma Project

CWHS at Pu Zosanga’s land under Hawrhpup Project

Construction/Repairing of Irrigation System

Individual Water Harvesting Structure

B) CONSTRUCTION OF HILL SLOPE TERRACE

HST at Pu Sangliana’s land under Saisih Project

HST at Pu Ramzauva’s land under Chilui Project HST at Pu lalsawma’s land under Daplui Project

HST at Pu Rahima’s land under Bawngva Project

C) COMMUNITY NURSERY FOR WINTER VIGETABLES

HST at Pu lalsawma’s land under Daplui Project

D) CULTIVATION OF WINTER CROPS

Mustard for seed purpose : Manga’s land

under Bawngva Project

Chhandama’s land under

Damdiai Project

Thangphunga’s land

under Daplui Project

French Bean for seed purpose : Sawiluaia’s land

under Saitluklui Project

E) PRODUCTION FROM WINTER VIGETABLES

Roadside Market at Dapchhuah, Saitluk Project

Mustard Ready for Market Cauliflower Ready for Market

Cabbage Ready for Market

F) DISTRIBUTION OF MATERIALS FOR CULTIVATION OF

WINTER POTATO

Distribution of Winter Potato seed tuber by W.C, Saitluklui

Distribution of Knapsack Sprayer by W.C

Distribution of 32mm HDPE Pipe by W.C, Saitluklui

Distribution of 50mm HDPE Pipe by W.C, Darlaklui

G) CULTIVATION OF WINTER POTATO

Project : Goboilui

Project : Bawngva

Project : Saitluklui

Project : Sunhlului

H) CULTIVATION OF SUGARCANE

Kamlova’s land under Tuinghaleng Project

Lalthansanga’s land under Saisihlui Project

Lalhmingliana’s land under Momcherra Project

Romawia’s land under Bawngva Project

Visit to Pu Burlianthanga Sugarcane Field (Saitluklui Project) with

Evaluation Team from Mizoram University

BRIEF REPORT ON

PHYSICAL & FINANCIAL ACHIEVEMENT

UNDER

WDPSCA

BASIC INFORMATION

1. No. of Micro Watershed - 9

2. No. of PIAs - 5

3. No. of WDTs - 9

4. No. of WC - 9

5. Total No. of UG Members - 315

ACHIEVEMENT UNDER WDPSCA (2010 – 2011)

Utilization of Fund during 2010 -2011 :-

Sl

No

Component Unit Target Achievement Remarks

Ha./No Phy Fin Phy Fin

A Management Component

Th

e fu

nd

for W

DP

SC

A fo

r 2009-2

010

am

ou

ntin

g to

Rs.6

7.8

6 la

kh

has b

een

fully

utilize

d 1 Administrative Head No. 4 4.43 4 4.43

2 Community Organization No. 9 4.43 9 4.43

3 Training - 18 1.48 18 1.48

B Watershed Development Component

4 Arable Land Ha/No 486/15 25.05 486/15 25.05

5 Non Arable Land Ha/No 18/23 17.91 18/23 17.91

6 Drainage line Treatment No. 38 2.81 38 2.81

C Rehabilitation Component

7 Land Based Unit No. 141 7.05 141 7.05

8 Household Unit No. 94 4.70 94 4.70

Total 504/342 67.86 504/342 67.86

A. ACTIVITIES UNDER REHABILITATION

COMPONENT (WDPSCA)

1. Piggery - 108 Families

2. Poulltry - 185 Families

Total Family Assisted - 293 Families

1. Piggery

Pi Laichawngpuii , Mamit under Suangsau Project Pu Lalremliana, Zawlnuam under Buklui Project

Pi Darthangi, Ailawng under Riahbuklui Project Pu Hmangiha, W Phaileng under Sunhlului Project

2. Poultry

Pu Sangliana , Zawlnuam under Buklui Project Pu Kapkunga , Bawrai under Chengkawllui Project

Pu Hrangchhuani , Ailawng under Riahbuklui Project Pu Sawikungi, Mamit under Suangkuang Project

B. DEVELOPMENT WORK (WDPSCA)

1. Community Water Harvesting Structure- 6 nos

CWHS at Pu Ropuia’s land under Suangsaului Project CWHS at Pu Lalnunmawia’s land under Sunhlului

CWHS at Pu Thangliana’s land under Buklui Project CWHS at Pu Hmingthanga’s land under Suangkuang

Individual Water Harvesting Structure

IWHS at Pu Rammawia’s land under Sunhlului Project IWHS at Pu Rosanga’s land under Lahmunlui Project

IWHS at Pu Lalliana’s land under Raichhawk Project IWHS at Pu Sangthuama’s land under Chengkawllui

1. Improvement of Existing Terraces

B. DEVELOPMENT WORK :

Pu Lalchhuanawma’s land under Sunhlului Project Pu Rampana’s land under Lahmunlui Project

Pu Rosanga’s land under Buklui Project Pu Rangchhingi’s land under Suangsaului Project

HST at Pu Hmingthanga’s land under Chengkawllui

HST at Pu Aihranga’s land under Buklui Project HST at Pu Rosiama’s land under Lengte Project

HST at Pu Thanmawia’s land under Sunhlului Project

2. Construction of Hill Slope Terraces

Pu Ruatte-a’s Cowliflower field West Phaileng

3. Cultivation of Winter Vegetables

Pi Thansiami’s Mustard field Zawlnuam

Pu Sangmawia’s field , Dapchhuah Pu Zoliana’s field , Suangsaului

BRIEF REPORT ON

PHYSICAL & FINANCIAL

ACHIEVEMENT UNDER

ISOPOM

BASIC INFORMATION

1. ISOPOM i/c Officer - 1

2. Gram Sevak - 2

3. Total Area covered - 3037.64

4. Area target during 2010-2011 - 500

5. Area covered during 2010-2011 - 473.49

6. Saturation level - 95%

FINANCIAL ACHIEVEMENT UNDER

ISOPOM (2010-2011)

Sl.

no Particular Amount Expenditure Balance

1 Cultivation Assistance Rs. 82,01,529.00 Nil Rs. 82,01,529.00

2 Transportation cost Rs. 17,90,027.00 Rs. 17,90,027.00 Nil

3 Half moon Terrace Rs. 7,41,600.00 Rs. 7,41,600.00 Nil

4 Water harvesting Tank Rs. 5,50,000.00 Rs. 5,50,000.00 Nil

5 Demonstration Rs. 1,18,208.00 Rs. 1,18,208.00 Nil

6 Zonal Committee fund Rs. 75,000.00 Rs. 18,861.00 Rs. 56,139.00

7 Vermicompost Rs. 75,000.00 Rs. 75,000.00 Nil

TOTAL Rs.

1,15,51,364.00 Rs. 32,93,696.00

Rs.

82,57,668.00

PHYSICAL ACHIEVEMENT UNDER

ISOPOM (2010-2011)

1. Target area during 2010-2011 - 500 Ha.

2. Area covered during 2010-2011 - 473.49

3. Saturation Level - 95%

4. Village Covered - 40

5. No. of Beneficiaries - 3,395

OIL PALM NURSERY AT BAWNGVA

DISTRIBUTION OF OIL PALM SEEDLING

FROM NURSERY

Nursery approach road after completion of repaired

Oil Palm seedlings Flag-off by D.C., Mamit.

Oil Palm Seedlings Flag-off function

Vehicles with oil Palm seedlings proceeding farmers field

CULTIVATION OF OIL PALM

Land preparation for Oil Palm Cultivation

Mulching

Construction of Half moon Terrace

Pu VL Thawma’s Oil Palm

DIFICULTIES FACE BY OIL PALM FARMERS

Mulching

Construction of Half moon Terrace

Pu VL Thawma’s Oil Palm

DISTRIBUTION OF HDPE PIPE

INDIVIDUAL WATER HARVESTING STRUCTURE

WHS at Pu Thanchungnunga’s land, Mamit

WHS at Pu Ramhluna’s land, Bawngva

WHS at Pu PC Lalthanzuala’s land, Damdiai

WHS at Pu Ronghakliana’s land, Nalzawl

PROMISING OIL PALM FARMERS

Pu Ramtinchawma of Nalzawl

Pu Rinawma of Bawngva

Pu VL. Thawma of Mamit

Pu Lalmuanpuia of Zamuang

PRESENT STATUS OF OIL PALM

BRIEF REPORT ON

PHYSICAL & FINANCIAL

ACHIEVEMENT UNDER

A T M A

FINANCIAL ACHIEVEMENT UNDER

ATMA (2010-2011)

1. Total Fund received - Rs. 12,65,000.00

2. Total Fund Utilized - Rs. 12,65,000.00

3. Balance - Nil

ALLOCATION OF FUND TO ATMA

LINE DEPARTMENTS

Sl.

no Name of Department Amount of fund Remarks

1 Agriculture Rs. 3,48,000.00 Allocation of fund is

made to ATMA Line

Department as per the

decision of ATMA

Managing Committee

approved by the Deputy

Commissioner &

Chairman, ATMA

Governing Board,

Mamit District.

2 Horticulture Rs. 1,56,000.00

3 AH & Vety Rs. 1,00,000.00

4 Soil & Water Conservation Rs. 87,000.00

5 Fisheries Rs. 72,000.00

6 Sericulture Rs. 67,000.00

7 KVK, Lengpui Rs. 4,35,000.00

TOTAL Rs. 12,65,000.00

PHYSCIAL & FINANCIAL ACHIEVEMENT

UNDER ATMA (DAO, MAMIT)

Sl.

no Activities

Total fund available Total fund Utilized

Phy Fin. Phy Fin.

1 Training of farmers (Inter State) 1 Rs. 50,000.00 1 Rs. 50,000.00

2 Training of farmers (within State) 1 Rs. 27,000.00 1 Rs. 27,000.00

3 Training of farmers (within District) 1 Rs. 16,000.00 1 Rs. 16,000.00

4 Organizing Demonstration 10 Rs. 40,000.00 10 Rs. 40,000.00

5 Exposure Visit (within District) 1 Rs. 25,000.00 1 Rs. 25,000.00

6 Mobilization of famers group (Seed

money/revolving fund) 3 Rs. 30,000.00 3 Rs. 30,000.00

7 Information dissemination through

printed leaflet L.S Rs. 40,000.00 L.S Rs. 40,000.00

8 Est. of ATMA like institution L.S Rs. 40,000.00 L.S Rs. 40,000.00

9 Est. of Block level FIACs L.S Rs. 80,000.00 L.S Rs. 80,000.00

TOTAL Rs.

3,48,000.00

Rs.

3,48,000.00

PHYSICIAL ACHIEVEMENT UNDER ATMA

(DAO, MAMIT)

A Leader of Women SHG received Revolving fund etc. Training conducted at DAO Office for Women SHG

Training of farmers within District (DAO Cof. Hall)

Farmers Exposure visit within District

(Visit to Tuinghaleng NWDPRA Project)

BRIEF REPORT ON

Macro Management Agency

(MMA)

ACHIEVEMENT UNDER MMA 1. New Initiatives under MMA

2. System of Rice Intensification

Sowing under SRI coupled with ICDP Rice

Land preparation for SRI at Zawlnuam Rice Nursery at Mausen

Rice Cultivation using SRI

System of Rice Intensification

Pu Sangmawia, Mamit, Pu Ramthlanmawia, Zawlnuam

Pu Tlanghmingthanga, Darlak Pu Thanhranga, Kawrthah

3. VERMI COMPOSTING UNDER MMA

Vermicompost Preparation using Pit System Vermi Casting Ready for application