Dpr Iwmp Lunglei-I

MAP OF LUNGLEI DISTRICT SHOWING IWMP, LUNGLEI - I

PROJECT IMPLEMENTING AGENCY :

BLOCK DEVELOPMENT OFFICER LUNGLEI R.D BLOCK, LUNGLEI ******** MAP OF LUNGLEI DISTRICT SHOWING IWMP, LUNGLEI - I

PROJECT IMPLEMENTING AGENCY :

BLOCK DEVELOPMENT OFFICER LUNGLEI R.D BLOCK, LUNGLEI ********

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 ; ***********

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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

- 2 - CONTENTS ******* Sl. Content Page No. No. 4 - 7 1 Introduction of Watershed Programme

8 - 10 2 Project Profile

11 - 14 3 History of the Project village

15 - 16 4 Location of Watershed

17 - 60 5 Basic Information

61 – 64 6 Participatory Rural Appraisal

65 – 65 7 Preparatory Phase

66 – 105 8 Project Intervention Plan

106 – 106 9 DPR Abstract

107 – 107 10 Consolidation & Withdrawal Phase

108 – 109 11 Institutional & Capacity Building Plan

110 – 110 12 Basic Profile of the Project Location

111 – 174 13 Maps of the Project

175 – 175 14 Institutional Mechanism

176 – 176 15 Swot Analysis of PIA

177 – 177 16 Convergence Plan of IWMP with other Scheme

178 – 179 17 Expected Outcomes

180 – 180 18 Expected/Estimated Outcomes

181 – 181 19 Monitoring and Evaluation

182 – 182 20 Details of PIA

183 - 186 21 Water Shed Committees

187 – 187 22 Capacity Building Institutions Identified

188 – 195 23 Format of Memorandum of Association Or Society

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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.

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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.

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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.

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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.

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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.

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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.

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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.

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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.

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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.

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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.

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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.

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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. Name of Micro- Name of No. of Code No.

No Watershed Village Households

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

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5. Geographical location of the project :

Name of Micro- Longitude Latitude

Watershed

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

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BASIC INFORMATION

VILLAGE WISE – DETAILS OF IWMP WATERSHED

HLUMTE

Micro Sl. Name of Mapping of Micro Watershed Watershed Proposed cost No. the Project Village Area (Ha) Hlumte 1. Lower Mat- I 510 76,50,000 1 IWMP 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 Name of the Watershed IWMP Micro Village Mandal District Code No. Watershed Watershed 1. Lower Mat I 3d1a6b2a Hlumte Lunglei Lunglei IWMP Lunglei - I Hlumte 2. Lower Mat II 3d1a6b1b Lunglei Lunglei

Survey Status Quan- Amount Sl. Name of No./ Year of (Functional/ tity Spent No. Work Local Construction to be repaired/ (No.) (In Rs.) name rejuvenated) 1 Playground Hlumte 1 25,000 2001-02 To be repaired

2 Community Hall Hlumte NIL - - -

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

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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

Demographic Features

Sl. Feature Male Female Total No.

Population

SC - - -

1 ST 110 94 204

BC - - -

Others - - -

2 Children (0-14 years) 43 37 80

3 Sex Ratio 53.92% 46.08% 100

Literacy

4 Literates 98 96 194

Illiterates 6 4 10 Work Force

Agriculture 98 84 182 5 Industrial - - -

Service 5 2 7

6 Birth Rate 1.9 1.2 3.1

7 Death Rate 0.7 0.6 1.3

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Livestock Details

Sl. Feature No./Quantity No.

Milch Animals

Cows NIL 1 Buffaloes NIL

Goat, Sheep NIL

Draught Animals

2 Ox -

Buffalo -

Others

3 Poultry 500

Piggery 120

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

Fodder Availability

5 Dry (Abundant/ Sufficient/ Scarce) Scarce

Green (Abundant/ Sufficient/ Scarce) Abundant

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

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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

OPERATIONAL HOLDING & SOCIO ECONOMIC STATUS

Land Holding (Ha.) No of Annual Gross Income (Rs.) Sl. Total Type BPL Rain fed Irrigated No. HHs HHs Oth SC ST SC ST Others SC ST Others TOTAL ers 1 Marginal (Wet – 1.25 ac, dry -2.5 acres) 32 30 180 3,20,000 3,20,000 Small Farmers (Wet – 2.5 ac, dry - 5.0 2 6 28 1,05,000 1,05,000 acres) 3 Big farmers

4 Landless 2 2 18,000 18,000

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

MIGRATION

Income from Distsnce of destination of Sl. No. of persons migrating Major reason(s) Occupation such Migration from the village No. For migration Migration Occupation (km) M F TOTAL (Rs.) Domestic Help, Helper, 1 5 3 8 For better livelihood 21 2500 / month Construction worker

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

DETAILS OF CBOs ALREADY EXISTING No. of SC No. of No. of ST in No. of BPL in in Others in Bank Total no. of CBOs No. of members Each Each Each Each linkage category category Sl. Type of category category No. Group With With With TOT To- To- Tot No Amount Only Only Only M F TotalM F Total MF MF M F AL tal tal al Of (Rs.) Men Women Both i) LandlessNil Nil ii) MF SHG 1 iii) SF iv) LF TOTAL i) Landless ii) MF UGs 2 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) 21

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

INFRASTRUCTURE FACILITIES

Sl. Status Infrastructure type No./Quantity No. (Description)

Education Institutions

Anganwadi 1 Functional Primary School 1 Functional 1 Secondary School - Govt. College - Vocational Institutions -

Services Institutions

Bank - 2 Post Office - Primary Health Sub Center 1 Functional Markets/ Shandles - 3 No. of bore wells/ pump sets

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

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

6 Bus facility (Yes/No) - 7 No. of HHs provided electricity 34 Regular 8 Others (specify ------) - Rain water 9 No. of HHs with access to drinking water 40 collection,Springhead and fountain 10 Access to Agro Industries (Yes/No) NO 11 Any other facilities (specify ------) -

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

LAND USE PATTERN (IN ACRES)

Land Uncultivated Cultivated Net Land Under Wasteland Area Area Geogra- Commu- under Perma- Miscella- Net Gross Sl Forest Cultiv Sown Village phical nity Non- nent neous Cultiv Sown Cropped No. Area Tempo Parma ated More Area Land Agriculture Pastures tree ated Area area rary nent Irrigat Than Use Crops and Rainf fallow fallow ed Once Groves ed

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 Total Area (AC) Area owned / In possess of Area available for treatment (Ac) Sl. CPR Particulars No. Pvt. Govt. (Specify Any other (Pi Pvt. Govt. (Specify Any other (Pi PRI PRI Persons dept.) Specify) Persons dept.) 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

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

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

CROPS & CROPPING PATTERN

Rain fed Irrigated TOTAL Produc- Cost of Sl Crop Produc- Cost of Produc- Produc- Cost of Produc- Produc- Season Area tion Area Area Cultivati No Sown tivity Cultivation tion tivity Cultivation tion tivity (Ac) (Ton/Yr (Ac) (Ac) on (Kgs/Ac) (Rs./Ac) (Ton/Yr) (Kgs/Ac) (Rs./Ac) (Ton/Yr) (Kgs/Ac) ) (Rs./Ac)

1 Kharif

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

3 Summer

TOTAL 376 203 590 2730 376 203 590 2730

SOIL CLASSIFICATION

Based on Slope (%) (mention area in Erosion (mention area in Based on Depth (cms) – (Mention area in Ac) Ac) Ac) Total Sl. Soil Extent Moderately Deep Water No. Type Shallow Very Nearly Strong (Ac) V.Shallow Deep (22.5 (45.0 Moderate Steep (7.5 – Deep Level Slope Wind (0.75) – – Slope (2-6) (.15) 22.5) (.90) (0-2) (6-15) 45.0) 90.0) Sheet Ril Gully

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

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. Source (open/bore/ Date of Depth of water table from Source located at Name of the farmer Sy. No Remarks No. well) Recording Ground level (in mts) (ridge/middle/valley) 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 Stage of ground water Reasons Sl. Source (Bore/ Date of collection No. of samples Specific remarks of Development (safe/semi Location for over No. Well/OHS etc) Of sample Collected The lab report critical/critical/over exploitation Exploited) 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

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 No. of families getting drinking water from out 5 Nos Side the micro watershed area 6 Requirement of new drinking water sources (if any) Nos 2

SURFACE WATER SOURCES Sl. Area irrigated Storage Type of water resource Nos. No. (Ac) 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 No. available Sl. No. with no Type of structure No. to be No. to be No. interventions Total repaired rejuvenated required 1 Fountain 2 1 2 Natural spring head TOTAL 2 1 3

DETAILS OF EXISTING LIVELIHOOD FOR POOR Pre-project Sl. No. of beneiciaries Name of activity average income No. SC ST Others Total Women per HH (Rs.) 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

27 DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

BASIC INFORMATION

VILLAGE WISE – DETAILS OF IWMP WATERSHED

THUALTHU

Micro Sl. Name of Mapping of Micro Watershed Watershed Proposed cost No. the Project Village Area (Ha) Thualthu 1. Lower Mat III 624 93,60,000 1 IWMP 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 Name of the Watershed IWMP Micro Village Mandal District Code No. Watershed Watershed 1. Lower Mat III 3d1a6b1c Thualthu Lunglei Lunglei IWMP Lunglei - I 2. Lower Mat IV 3d1a6c1c Thualthu Lunglei Lunglei

Survey Status Quan- Amount Sl. Name of No./ Year of (Functional/ tity Spent No. Work Local Construction to be repaired/ (No.) (In Rs.) name rejuvenated) 1 Playground Thualthu 1 1,00,000 2000 To be repaired

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

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

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

5 Anganwadi Thualthu 2 83,000 2005-06 Functional

6 Bazar shed 1 4,60,000 2003-04 To be Repaired Thualthu 7 Waiting Shed Thualthu Nil - - -

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

- 28 -

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

Demographic Features

Sl. Feature Male Female Total No.

Population

SC - - -

1 ST 299 294 593

BC - - -

Others - - -

2 Children (0-14 years) 84 76 160

3 Sex Ratio 50.42% 49.58% 100%

Literacy

4 Literates 295 292 587

Illiterates 4 2 6

Work Force

Agriculture 221 212 433 5 Industrial - - -

Service 4 3 7

6 Birth Rate 1.8 1.5 3.3

7 Death Rate 0.8 0.6 1.4

- 29 -

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

Livestock Details

Sl. Feature No./Quantity No.

Milch Animals

Cows 6 1 Buffaloes -

Goat, Sheep -

Draught Animals

2 Ox -

Buffalo -

Others

3 Poultry 1345

Piggery 54

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

Fodder Availability

5 Dry (Abundant/ Sufficient/ Scarce) Scarce

Green (Abundant/ Sufficient/ Scarce) Abundant

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

- 30 -

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

OPERATIONAL HOLDING & SOCIO ECONOMIC STATUS

Land Holding (Ha.) No of Annual Gross Income (Rs.) Sl. Total Type BPL Rain fed Irrigated No. HHs HHs Oth SC ST SC ST Others SC ST Others TOTAL ers 1 Marginal (Wet – 1.25 ac, dry -2.5 acres) 106 58 91 12,19,000 12,19,000 Small Farmers (Wet – 2.5 ac, dry - 5.0 2 44 33 8,36,000 8,36,000 acres) 3 Big farmers

4 Landless

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

MIGRATION

Income from Distsnce of destination of Sl. No. of persons migrating Major reason(s) Occupation such Migration from the village No. For migration Migration Occupation (km) M F TOTAL (Rs.) Domestic Help, 1 17 12 29 For better livelihood 31 Helper, Construction 2500 / month worker

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

DETAILS OF CBOs ALREADY EXISTING No. of SC No. of No. of ST in in Others in No. of BPL in Bank Total no. of CBOs No. of members Each Each Each Each category linkage category Sl. Type of category category No. Group With With With Amoun TOT Tot To- To- Tota No Only Only Only M F TotalM F MF MF M F t AL al tal tal l Of Men Women Both (Rs.) i) LandlessNil Nil ii) MF 1 16 1 16 17 1 16 17 SHG 2 1 3 1 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 i) Landless ii) MF UGs 2 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 ) 32

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

INFRASTRUCTURE FACILITIES

Sl. Status Infrastructure type No./Quantity No. (Description)

Education Institutions

Anganwadi 2 Functional Primary School 1 Functional 1 Secondary School - Govt. College - Vocational Institutions -

Services Institutions

Bank - 2 Post Office 1 Functional Primary Health Sub Center 1 Functional

Markets/ Shandles 1 Private 3 No. of bore wells/ pump sets -

No. of milk collection centers

4 (Union/ Society/ Pvt. Agency/ Others) Total Quantity of surplus milk

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

6 Bus facility (Yes/No) Yes Regular 7 No. of HHs provided electricity 129 Regular 8 Others (specify ------) Rainwater collection, 9 No. of HHs with access to drinking water 150 springhead and Fountain 10 Access to Agro Industries (Yes/No) No 11 Any other facilities (specify ------)

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

LAND USE PATTERN (IN ACRES)

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

DETAILS OF CPR

Total Area (AC) Area owned / In possess of Area available for treatment (Ac) Sl. CPR Particulars No. Pvt. Govt. (Specify Any other (Pi Pvt. Govt. (Specify Any other (Pi PRI PRI Persons dept.) Specify) Persons dept.) 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

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

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

CROPS & CROPPING PATTERN

Rain fed Irrigated TOTAL Sl Crop Produc- Produc- Cost of Produc- Produc- Cost of Produc- Produc- Cost of Season Area Area Area No Sown tion tivity Cultivation tion tivity Cultivation tion tivity Cultivation (Ac) (Ac) (Ac) (Ton/Yr) (Kgs/Ac) (Rs./Ac) (Ton/Yr) (Kgs/Ac) (Rs./Ac) (Ton/Yr) (Kgs/Ac) (Rs./Ac)

1 Kharif

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

3 Summer

TOTAL 1410 900 2220 8800 1410 900 2220 8800

SOIL CLASSIFICATION Based on Slope (%) (mention area in Erosion (mention area in Based on Depth (cms) – (Mention area in Ac) Ac) Ac) Total Sl. Soil Extent Moderately Deep Water No. Type Shallow Very Nearly Strong (Ac) V.Shallow Deep (22.5 (45.0 Moderate Steep (7.5 – Deep Level Slope Wind (0.75) – – Slope (2-6) (.15) 22.5) (.90) (0-2) (6-15) 45.0) 90.0) Sheet Ril Gully i)Typic- Dystrochrepts 1 3637.5 167 3470.5 94.5 1120 1950 473 91 262 ii) Humic Hapladult

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. Source (open/bore/ Date of Depth of water table from Source located at Name of the farmer Sy. No Remarks No. well) Recording Ground level (in mts) (ridge/middle/valley) 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 Stage of ground water Reasons Sl. Source (Bore/ Date of collection No. of samples Specific remarks of Development (safe/semi Location for over No. Well/OHS etc) Of sample Collected The lab report critical/critical/over exploitation Exploited) 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

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 No. of families getting drinking water from out 5 Nos Side the micro watershed area 6 Requirement of new drinking water sources (if any) Nos 2

GROUND WATER STRUCTURES TO BE REPAIRED No. available Sl. No. with no Type of structure No. to be No. to be No. interventions Total repaired rejuvenated required 1 Fountain 1 - 3 4 2 Natural spring head TOTAL 1 - 3 4

DETAILS OF EXISTING LIVELIHOOD FOR POOR Pre-project Sl. No. of beneiciaries Name of activity average income No. SC ST Others Total Women per HH (Rs.) 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

38 DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

BASIC INFORMATION

VILLAGE WISE – DETAILS OF IWMP WATERSHED

TAWIPUI N-II

Micro Sl. Name of Mapping of Micro Watershed Watershed Proposed cost No. the Project Village Area (Ha) Tawipui N-II 1. Lower Mat V 561 84,15,000 1 IWMP 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 Name of the Watershed IWMP Micro Village Mandal District Code No. Watershed Watershed 1. Lower Mat V 3d1a6c1b Tawipui N-II Lunglei Lunglei IWMP Lunglei - I 2. Lower Mat VI 3d1a6b1b Tawipui N-II Lunglei Lunglei

Status Quan- Amount (Functional/ Sl. Name of Survey No./ Year of tity Spent to be No. Work Local name Construction (No.) (In Rs.) 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

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

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

- 39 -

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

Demographic Features

Sl. Feature Male Female Total No.

Population

SC 5 3 8

1 ST 416 406 822

BC - - -

Others - - -

2 Children (0-14 years) 133 124 257

3 Sex Ratio 50.72% 49.28% 100%

Literacy

4 Literates 411 401 812

Illiterates 5 5 10

Work Force

Agriculture 291 274 565 5 Industrial - - -

Service 13 7 20

6 Birth Rate 1.9 1.7 3.6

7 Death Rate 0.7 0.6 1.3

- 40 -

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

Livestock Details

Sl. Feature No./Quantity No.

Milch Animals

Cows 9 1 Buffaloes -

Goat, Sheep 9

Draught Animals

2 Ox -

Buffalo -

Others

3 Poultry 1200

Piggery 30

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

Fodder Availability

5 Dry (Abundant/ Sufficient/ Scarce) Scarce

Green (Abundant/ Sufficient/ Scarce) Abundant

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

- 41 -

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

OPERATIONAL HOLDING & SOCIO ECONOMIC STATUS

Land Holding (Ha.) No of Annual Gross Income (Rs.) Sl. Total Type BPL Rain fed Irrigated No. HHs HHs Oth SC ST SC ST Others SC ST Others TOTAL ers 1 Marginal (Wet – 1.25 ac, dry -2.5 acres) 116 94 74 13,92,000 13,92,000 Small Farmers (Wet – 2.5 ac, dry - 5.0 2 67 32 12,73,000 12,73,000 acres) 3 Big farmers

4 Landless 4 4 36,000 36,000

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

MIGRATION

Income from Distsnce of destination of Sl. No. of persons migrating Major reason(s) Occupation such Migration from the village No. For migration Migration Occupation (km) M F TOTAL (Rs.) Domestic Help, 1 24 17 41 For better livelihood 40 Helper, Construction 2500 / month worker

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

DETAILS OF CBOs ALREADY EXISTING No. of SC No. of No. of ST in in Others in No. of BPL in Bank Total no. of CBOs No. of members Each Each Each Each category linkage category Sl. Type of category category No. Group With With With TOT To- To- Tot No Amount Only Only Only M F TotalM F Total M F MF M F AL tal tal al Of (Rs.) Men Women Both i) LandlessNil Nil ii) MF 1 8 9 1 8 9 SHG 1 1 2 1 iii) SF 1 6 7 1 6 7 iv) LF TOTAL 1 1 2 2 14 16 2 14 16 i) Landless ii) MF UGs 2 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 ) 43

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

INFRASTRUCTURE FACILITIES

Sl. Status Infrastructure type No./Quantity No. (Description)

Education Institutions

Anganwadi 2 Functional Primary School 1 Functional 1 Secondary School 1 Functional Govt. College - Vocational Institutions -

Services Institutions

Bank - 2 Post Office 1 Functional Primary Health Sub Center 1 Functional Markets/ Shandles 1 Private 3 No. of bore wells/ pump sets 4 Functional

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

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

6 Bus facility (Yes/No) Yes Regular 7 No. of HHs provided electricity 236 8 Others (specify ------) Rainwater collection, 9 No. of HHs with access to drinking water 257 Springhead, Fountain 10 Access to Agro Industries (Yes/No) No 11 Any other facilities (specify ------)

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

LAND USE PATTERN (IN ACRES)

Land Uncultivated Cultivated Net Land Under Wasteland Area Area Geogra- under Perma- Miscella- Net Gross Sl Forest Commu- Cultiv Sown Village phical Non- nent neous Cultiv Sown Cropped No. Area nity Land Tempo Parma ated More Area Agriculture Pastures tree ated Area area rary nent Irrigat Than Use Crops and Rainf fallow fallow ed Once Groves ed

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

DETAILS OF CPR

Total Area (AC) Area owned / In possess of Area available for treatment (Ac) Sl. CPR Particulars No. Pvt. Govt. (Specify Any other (Pi Pvt. Govt. (Specify Any other (Pi PRI PRI Persons dept.) Specify) Persons dept.) 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

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

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

CROPS & CROPPING PATTERN

1 Kharif

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

3 Summer

TOTAL 1760 950 2800 11100 1760 950 2800 11100

SOIL CLASSIFICATION

Based on Depth (cms) – (Mention area in Ac) Based on Slope (%) (mention area in Ac) Erosion (mention area in Ac) Total Sl. Soil Extent Water No. Type Shallow Moderately Deep Very Nearly Strong (Ac) V.Shallow Moderate Steep (7.5 – Deep (22.5 – (45.0 – Deep Level Slope Wind (0.75) Slope (2-6) (.15) 22.5) 45.0) 90.0) (.90) (0-2) (6-15) Sheet Ril Gully

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

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. Source (open/bore/ Date of Depth of water table from Source located at Name of the farmer Sy. No Remarks No. well) Recording Ground level (in mts) (ridge/middle/valley) 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

Stage of ground water Reasons Sl. Source (Bore/ Date of collection No. of samples Specific remarks of Development (safe/semi Location for over No. Well/OHS etc) Of sample Collected The lab report critical/critical/over exploitation Exploited) 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

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 3 a) No. functional Nos

b) No. requires repairs Nos 2 c) No. defunct Nos 4 Short fall if any Ltrs / day No. of families getting drinking water from out 5 Nos Side the micro watershed area 6 Requirement of new drinking water sources (if any) Nos 3

GROUND WATER STRUCTURES TO BE REPAIRED No. available Sl. No. with no Type of structure No. to be No. to be No. interventions Total repaired rejuvenated required 1 Fountain 2 6 8 2 Natural spring head 4 1 5 TOTAL 6 7 13

DETAILS OF EXISTING LIVELIHOOD FOR POOR Pre-project Sl. No. of beneiciaries Name of activity average income No. SC ST Others Total Women per HH (Rs.) 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

49 DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

BASIC INFORMATION

VILLAGE WISE – DETAILS OF IWMP WATERSHED

MUALTHUAM –‘S’

Micro Sl. Name of Mapping of Micro Watershed Watershed Proposed cost No. the Project Village Area (Ha) Mualthuam ‘S’ 1. Lower Mat VII 688 103,20,000 1 IWMP 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 Name of the Watershed IWMP Micro Village Mandal District Code No. Watershed Watershed 1. Lower Mat VII 3d1a6b1a Mualthuam ‘S’ Lunglei Lunglei IWMP Lunglei - I 2. Lower Mat VIII 3d1a6a3c Mualthuam ‘S’ Lunglei Lunglei

Status Quan- Amount (Functional/ Sl. Name of Survey No./ Year of tity Spent to be No. Work Local name Construction (No.) (In Rs.) repaired/ rejuvenated) 1 Playground Mualthuam ‘S’ 1 1,00,000 On going -

2 Community Hall Mualthuam ‘S’ Nil - - -

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

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

5 Anganwadi Mualthuam ‘S’ Nil - - - To be 6 Waiting Shed Mualthuam ‘S’ 5 15,000 2005-06 repaired 7 Urinal Shed Mualthuam ‘S’ 1 1,00,000 On going -

- 50 -

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

Demographic Features

Sl. Feature Male Female Total No.

Population

SC - - -

1 ST 264 256 510

BC - - -

Others - - -

2 Children (0-14 years) 97 89 186

3 Sex Ratio 51.76% 48.24% 100%

Literacy

4 Literates 253 246 499

Illiterates 6 5 11

Work Force

Agriculture 152 141 293 5 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

- 51 -

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

Livestock Details

Sl. Feature No./Quantity No.

Milch Animals

Cows 3 1 Buffaloes -

Goat, Sheep -

Draught Animals

2 Ox -

Buffalo 13

Others

3 Poultry 500

Piggery 176

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

Fodder Availability

5 Dry (Abundant/ Sufficient/ Scarce) Scarce

Green (Abundant/ Sufficient/ Scarce) Abundant

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

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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

OPERATIONAL HOLDING & SOCIO ECONOMIC STATUS

Land Holding (Ha.) No of Annual Gross Income (Rs.) Sl. Total Type BPL Rain fed Irrigated No. HHs HHs Oth SC ST SC ST Others SC ST Others TOTAL ers 1 Marginal (Wet – 1.25 ac, dry -2.5 acres) 70 58 434 7,70,000 7,70,000 Small Farmers (Wet – 2.5 ac, dry - 5.0 2 23 144 3,91,000 3,91,000 acres) 3 Big farmers

4 Landless 3 3 27,000 27,000

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

MIGRATION

Income from Distsnce of destination of Sl. No. of persons migrating Major reason(s) Occupation such Migration from the village No. For migration Migration Occupation (km) M F TOTAL (Rs.) Domestic Help, 1 14 11 25 For better livelihood 40 Helper, Construction 2500 / month worker

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

DETAILS OF CBOs ALREADY EXISTING No. of SC No. of No. of BPL in No. of ST in in Others in Bank Total no. of CBOs No. of members Each Each category Each Each linkage category Sl. Type of category category No. Group With With With Amoun TOT To- To- Tot No Only Only Only M F TotalM F TotalM F MF M F t AL tal tal al Of Men Women Both (Rs.) i) Landless Nil Nil ii) MF 12 1 13 12 1 13 12 1 13 SHG 1 1 1 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 i) Landless ii) MF UGs 2 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)

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

INFRASTRUCTURE FACILITIES

Sl. Status Infrastructure type No./Quantity No. (Description)

Education Institutions

Anganwadi 2 Functional Primary School 1 Functional 1 Secondary School 1 Functional/Private Govt. College - Vocational Institutions -

Services Institutions

Bank - 2 Post Office - Primary Health Sub Center 1 Functional Markets/ Shandles - 3 No. of bore wells/ pump sets -

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

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

6 Bus facility (Yes/No) NO 7 No. of HHs provided electricity 81 Regular 8 Others (specify ------) Rainwater collection, 9 No. of HHs with access to drinking water 96 Springhead and Fountain 10 Access to Agro Industries (Yes/No) NO 11 Any other facilities (specify ------)

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

LAND USE PATTERN (IN ACRES)

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

Total Area (AC) Area owned / In possess of Area available for treatment (Ac) Sl. CPR Particulars No. Pvt. Govt. (Specify Any other (Pi Pvt. Govt. (Specify Any other (Pi PRI PRI Persons dept.) Specify) Persons dept.) 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

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

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

CROPS & CROPPING PATTERN

1 Kharif

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

3 Summer

TOTAL 880 465 1300 5350 880 465 1300 5350

SOIL CLASSIFICATION

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

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. Source (open/bore/ Date of Depth of water table from Source located at Name of the farmer Sy. No Remarks No. well) Recording Ground level (in mts) (ridge/middle/valley) 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 Stage of ground water Reasons Sl. Source (Bore/ Date of collection No. of samples Specific remarks of Development (safe/semi Location for over No. Well/OHS etc) Of sample Collected The lab report critical/critical/over exploitation Exploited) 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

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 No. of families getting drinking water from out 5 Nos Side the micro watershed area 6 Requirement of new drinking water sources (if any) Nos 2

GROUND WATER STRUCTURES TO BE REPAIRED No. available Sl. No. with no Type of structure No. to be No. to be No. interventions Total repaired rejuvenated required 1 Fountain 1 3 4 2 Natural spring head TOTAL 1 3 4

DETAILS OF EXISTING LIVELIHOOD FOR POOR Pre-project Sl. No. of beneiciaries Name of activity average income No. SC ST Others Total Women per HH (Rs.) 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. Proposed inventions to overcome Problem area. Problem analysis No. problems. Soil lost is immense due to direct rain Soil and moisture conservation will be Soil drop resulting in soil erosion, done by way of construction of farm Conservation destruction of vegetative barrier, ponds, dug-out ponds, terracing, bench 1. (slope, erosion, decreased rainfall. Top soil loss terracing, half moon terrace, contour soil loss, rainfall, decreases fertility of the land resulting trenching and planting trees, shifting productivity, etc.) in less productivity. cultivation will be controlled. Decrease in vegetative barrier In order to utilize every drop of water in a resulted in high run off speed of rain meaningful way, all the streams in the Water water and less chance of recharging project area will be tapped to irrigate farm conservation water table. Direct sun light also land. Rain water will be harvested in farm (water budget, decreases the moisture content of the ponds, dug-out ponds and water 2. Ground water soil. Once perennial streams become harvesting structures to recharge the norms, ephemeral. ground water content. Check dams will be productivity) constructed in various places to make ephemeral streams into perennial streams. Practice of shifting cultivation Permanent farming will be introduced in destroyed crops and vegetative the project area by three tier system. Crop coverage – coverage. Sporadic wild fire also Canopy areas will be treated to 3. (80% of w/s area destroyed a vast portion of land every regenerate forest, in the second tier should be with year. Abandoned jhum land increases horticulture will be introduced; the third canopy) resulting in less vegetative coverage. tier will be covered with WRC and Terrace for Agriculture activity. Due to Loss of top soil, the The productivity will be enhanced by way productivity of land decreases of multiple cropping. Permanent crops will tremendously, the productivity of land be introduced in slope areas, during the in case of paddy is only 600 Kg per gestation period seasonal and annual acre, which is almost 50% less than crops will be sown which will doubled the Agriculture 10-15 years ago. The crop wise income of the farmer. Organic manures productivity (crop district average for major crops is as will be used for enhancing the production wise compare below : as well as ensuring quality. Drip-irrigation with dist. Sl. Dist. will be provided to each farmer for 4. Project Area Average) No. Average irrigating crops WRC areas will be Paddy-600 750 provided with open or pipe irrigation to (a) Kg/Ac Kg/Ac enhance productivity and enable farmer 950 to sow more than once in their area. (b) Maize-800 Kg/Ac 1000 © Banana-700 Kg/Ac

Lack of grazing ground for milch Developing the existing pasture land with animals, draught animals and small proper management and technical inputs ruminants. Lack of technical know how for livestock farming. Training at various 5. Livestock of animal management, remoteness of identified institute to ensure growth and productivity the project area and lack of financial productivity. Developing infrastructures support and infrastructure. for production and marketing with logistic support.

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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

No employment opportunities in the Organizing the people to form SHG’s and Existing project area to earn a living except in imparting training at various identified Livelihood jhum lands where weeding is required. institutes, Door-step training at local area 6. activities for Lack of creativeness, training and for Old-aged and handicapped persons. Asset less financial support for such persons. Developing infrastructures for production persons. and marketing, provision of logistic support to the groups. The existing CBO’s i.e. YMA, MHIP Training for CBO’s/VO’s in order to Community and MUP are not aware of the enable them to facilitate the newly formed Based importance of SHG’s and Federations SHG’s and federation for their growth and 7. Organization & and lack creativity and innovative impart sense of ownership. Social capital mind. base. Capacity Building There is no proper capacity building Capacity building will be held at regular (participation, and awareness campaign. intervals. In order to ensure mass- 8. awareness of participation, the time and venue should watershed be notified in advance to all concerned. community). Due to the implementation of various In order to change the existing work- employment generation schemes, the culture, comprehensive plan should be people are used to earning their worked out to ensure better profits from Work Culture of livelihood easily without much toil and works done by each individual. Ensure 9. labour force sweat. They became irresponsible market for each produce and induce the and forget the Mizo work culture spirit of ownership of every work done. where every family is self-sufficient. Every one should be made to deliver considerable effort for his and his family’s self sufficiency without external support. During the implementation of NLUP The Village Council in consultation with and MIP in Mizoram, community land Revenue Department, Government of available for jhumming was distributed Mizoram should declared the allotment of Land ownership to every family at the rate of 4 Acres. land to those allotees null and void, and 10. Pattern Even after the dis-continuance of the re-distribute the land to deserving families programmes, the allotee usually who are willing to take up the activities claimed their land allotted to them under IWMP. even if they could not look after it. Due to lack of foresight, the village Village Authorities will be made conscious authorities could not formulate plans of the importance of connectivity to the to connect every potential area with potential project areas. They will make Connectivity of roads to ease transportation of fund available for construction of road Watershed Area produces resulting in heavy burden for connectivity under very available 11. and Potential farmers and cultivators. schemes. This will ease transportation of Areas. produces, reduce the cost of transportation and market price of the produce, it will also decrease time taken for the produces to reach markets. Even though the produces of the Produces will be quantified at least three- locality is of small quantity, it became folded in each item to enable the farmers Marketing of too much for local consumption, but to sell outside the locality. Transportation 12. produces too little for outside market. 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

Due to lack of storage facilities for Cold storage facilities will be applied in Storage of storing Horticulture products in local the concerned Department under the 13. produces. area, the products became rotten in a Government of Mizoram where every short span of time, then farmers and beneficiary will deposit their produces cultivators not only losses but are also before sending them to the marker. demoralized. Bank officials will be made to participate more in the implementation of the project Due to lack of Banking infrastructure where they could fetch a good return. The in remote villages, credit linkage and dormancy of service area of each banks 14. Credit Linkage banking assistance are out of reach will be made to revive, in return, the for the rural populace. loanees will be made to recover their loans in regular intervals so that the bank, the loanees and SHG will be more profitable. Recent establishment of KVK Hnahthial, There are only a few training facilities ETC Pukpui will help upgrade the rural and institutions for the rural artisans, artisans, farmers and micro Lac of Training even though the existing ones are entrepreneurs. Sponsorship will be done infrastructure almost out of reach for them due to from training and capacity building fund of and Institutional lack of sponsorship and financial the project. Whenever possible, private 15. Support and support for up gradation of skills. trainers will be engaged to impart in – Sponsorship. 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. Focus will be set to those areas selected Due to Bamboo flowering in 2007, under the project to control wild fire, 2008 & 2009, vast bamboo forest was controlled burning and watch of wild fire covered with dried bamboos. Some will be introduced. Comprehensive Plan 16. Sparodic wild fire miscreants used to set fire causing will be evolve at Village level to create destruction of new young plants awareness. Village Level Authority will be coming up. encouraged to punish and fine those who caused such wild fire.

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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 Expen Expec Actu Amount Estimated Bal Sl. Name of diture ted al earmarked EPA Planned cost anc No Village incurr Outco Outc for EPA ( in Rupees) e ed me ome 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 1 Hlumte Rs 6,00,000 Construction of Thlanmual In Rs 1,000,00 Nil 1 NA Construction of waiting shed Rs 50,000 Nil 1 NA 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 2 Thualthu Rs 7,800,00 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 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 3 Tawipui N-II Rs 6,600,00 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 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 4 Mualthuam ‘S’ Rs 9,600,00 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

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PROJECT INTERVENTION PLAN

HLUMTE

DPR ABSTRACT PHYSICAL & FINANCIAL DETAILS

Physical Allocation Sl. Name of works % in in No. No. & Ha. rupees 1 Preparation of DPR 1 1 1,50,000

2 Entry Point activities 4 7 6,00,000 Institution & Capacity 3 5 14 7,50,000 Building Existing 6.5 89.04 9,75,000 Productivity livelihood 4 Enhancement Livestock 6.5 89.04 9,75,000 group 5 Livelihood for Asset less 10 136.98 15,00,000 Natural Resources 6 50 684.93 75,00,000 Management 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

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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

CROP PRODUCTION Average Land Produc No. of Far- Major Cost Sl Varie land Type -tion Possible interventions proposed Units Proposed mer Crops Major Gaps identified per No. -ty Holding (R/I/H/ (Kgs/ Under Adoptive & infrastructure of PE Requi- cost Type Sown Unit (Ac) F/Etc.) acre) red 1. Sproradic clearing of jhum 1. Introduction of permanent jhumming in the High land and burnt destroyed project area for which land development 2 R Paddy 560 vegetative barrier resulting activities like Bench Terracing, Terracing, 219.92 10950 2408250 yield lost of top soil and fertility. WRC, Contour Trench and Half Moon 1 SF 2. Burning of jhum land not only Terrace and other moisture conservation affected the jhum area, but works will be taken up. Less also the wild fire destroyed the 2. Tapping all water sources for irrigating the 2 R Paddy 480 414 10950 4533300 yield young vegetative plants in the project area. adjoining areas. 3. Harvesting rain water during monsoon for 3. Shifting cultivation resulted utilization during dry season. destruction of natural vegeta- 4. Introduction of Good and Genuine seedlings High tive barriers. with high yield variety. yield 4. Destruction of vegetative 5. Planting of Horticulture cash crops like barrier speed up the run off Orange, Nimbu, Hatkora, Banana, Avo- 2 MF speed of rain water which cado, Pineapple, Arecanut, Coconut,etc Less 4 R Paddy 480 decreases the chance of in those areas with slope% of 10 – 45. 51 10950 558450 yield recharging water table. 6. Leveling of nearly slope areas for WRC 5. Lost of top soil resulted less 7. Preparation of canopy area for regeneration yield. of forest. High 6. Lack of technical, financial and 8. Introduction of climbers like passion fruit

yield infra-development for and grapes in those areas above 4000 feet 3 BF practicing permanent from MSL. Less jhumming for cultivators and

yield farmers.

YEAR-WISE INTERVENTION PLAN FOR CROP PRODUCTION (WATER MANAGEMENT WORKS) PHYSICAL & FINANCIAL 1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL Sl. Phy. Phy. Phy. Phy. Phy. Phy. No Fin. in Rs. Fin. in Rs. Fin. in Rs. Fin. in Rs. Fin. in Rs. Fin. in Rs. Ha. Ha. Ha. Ha. Ha. Ha. 1 49 538000 169 1849500 241.93 2643500 145 1588500 80 880500 684.93 75,000,00

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

YEAR-WISE AND COMPONENT-WISE BREAK-UP OF WORKS FOR WATERSHED MANAGEMENT WORKS (Physical and Financial)

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

Sl. No Capa Capa Cap Capa- Capa- Capa- Water No. Ha. Cost No. Ha. Cost No. Ha. Cost No. Ha. Cost No. Ha. Cost No. Ha. Cost City City acity City City City Resources 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 1 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 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 pipeline 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

Recharging st nd rd th th 1 Year 2 Year 3 Year 4 Year 5 Year TOTAL Ground Water 2 Resources No. Ha. Cost No. Ha. Cost No. Ha. Cost No. Ha. Cost No. Ha. Cost No. Ha. Cost Dug out 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 ponds

1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL Engineering Structure Executing Treatment No./rt Agency No./rtm Cost No./rtm Cost No./rtm Cost No./rtm Cost No./rtm Cost Cost m Land Development in Private land. Contour bunding 10 1,09,500 10 1,09,500 20 2,19,000 Land Holder A 3 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 Land Development in community land Contour bunding 10 1,09,500 14 10 1,09,500 34 3,72,300 UG B 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

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

Vagetative cover 1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL Ridge Area Executing Treatment in No. of No. of No. of No. of No. of No. of Agency Ha Cost Ha Cost Ha Cost Ha Cost Ha Cost Ha Cost Community Plants Plants Plants Plants Plants Plants land A i) 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 Afforestation ii) 5 1000 54,750 5 1000 54,750 5 1000 54,750 5 1000 54,750 20 4000 2,19,000 WC Regeneration Land Development in Private Land i)

Aforestation B 4 ii) Land 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 Horticulture Holder Land iii) WRC 5 NA 54,750 5 NA 54,750 5 NA 54,750 5 NA 54,750 20 NA 2,19,000 Holder Land Development in Community Lands i) 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 Aforestation ii) C 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 Regeneration

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

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

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

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

PROPOSED INTERVENTION OR EXISTING LIVELIHOODS

Average Problem typology Homogenou Sl. Income Units Unit Total s Type of activity Procure- Production Market- Proposed interventions No. Per Skills Required cost cost Group ment Service ing month Micro- Petty trade/ 1 1,200 Sufficient Minimal Available 9 10,950 98,550 Enterprise Vermi compost Since, most of the targeted Training for upgradation 2 Handicraft 1,300 Sufficient Minimal Available groups are without proper of skill will be provided for 8 10,950 87,600 training and exposure rural artisans by 3 Food processing 1,100 Sufficient Minimal Available outside their own village. collaborating with KVK 2 10,950 21,900 Their skill I,e. Presentation Hnahthial, ETC Pukpui 4 Mombati making 1,100 Sufficient Minimal Available for marketing their and other renowned 2 10,950 21,900 Handloom / medicinal produces in the open Training Institute for 5 1,200 Sufficient Minimal Available market is difficult. Besides, Capacity Building will be 4 10,950 43,800 Artisans Plantation the quality of their engaged. Financial 6 Broom stick making 1,000 Sufficient Minimal Available 16 10,950 1,75,200 produces are always support will be provided & inferior to those available in from the project fund at Agarbati Stick making/ 7 1,000 Sufficient Minimal Available the market. Quality of work the rate of Rs.10,950 per 39.04 10,950 4,27,500 Other Bamboo processing should be upgraded in unit or beneficiary. During livelihood 8 Knitting 1,000 Sufficient Minimal Available order to compete with the consolidation phase, 2 10,950 21,900 others. Therefore, up those units which are 9 Tailoring 1,500 Sufficient Minimal Available gradation of skills of rural identified to be weak 2 10,950 21,900 micro entrepreneur and should be provided the 10 Mechanic 2,500 Sufficient Minimal Available artisans need to be second dose of financial 2 10,950 21,900 focused assistance. 11 Carpentry 2,500 Sufficient Minimal Available 3 10,950 32,850

YEAR-WISE INTERVENTION PLAN FOR EXISTING LIVELIHOOD (MICRO ENTERPRISE) PHYSICAL & FINANCIAL

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

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

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

No. of st nd rd th th 1 Year 2 Year 3 Year 4 Year 5 Year TOTAL Sl. Name of the Activity of SHG No. The SHG To be Formed 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 Handloom/ Medicinal 5 - 2 21,900 2 21,900 4 43,800 Plantation 6 Broom Stick Cultivation 2 8 87,600 8 87,600 16 1,75,200 Agarbati Stick making/ 7 2 6 65,700 10 1,09,500 11 1,20,450 8.04 88,050 4 43,800 39.04 4,27,500 Bamboo processing 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

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

LIVESTOCK GROUP

No. of Problem typology (Describe) Sl. Type of Animals Animal Skills in Units Unit Proposed Animal Animal Marketing/ Any other Proposed interventions No. Animal With Management Managem Required Cost cost Reproduction Health Trading (Specify) Rerrers (Feed, etc.) ent Milch 1. The local rerrers will be 1 2 1/1.5 Yrs Good Sufficient Available 11 10,950 1,20,450 Animals encouraged to enhance Since, the The local their activity; the no. of livestock rearers animals will be doubled Draught farming is 2 are or tripled. 3 10,950 32,850 Animals done in without 2. Infrastructure like pigstry, small technical Poultry shed, etc. will be Small scales; it 3 6 1/1.5 Yrs Good Sufficient Available knowledge provided from the project 4 10,950 43,800 ruminants can only and skill; fund. meet the however, 3. Training will be conducted Pig local 4 15 1/1 Yr Good Sufficient Available by sharing at various identified 40.04 10,950 4,38,450 rearring demand their Institution to enhance their and experienc capacity. consumptio e, they 4. Technical assistance will 5 Poultry 25 20/Hen/Yrs Good Sufficient Available n. Hence, 26 10,950 2,84,700 can do be made available in ther the their door-steps. incomes of respective 5. The dropping of such 6 Pisciculture 1 NA Good Sufficient Available rearers are 3 10,950 32,850 activity animals will be processed very smoothly. for manures. limited. Bee 6. Marketing facilities will be 7 2 1/1.5 Yrs 2 10,950 21,900 keeping provided.

YEAR-WISE INTERVENTION PLAN FOR LIVESTOCK GROUP (PRODUCTION SYSTEM) PHYSICAL & FINANCIAL 1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL Sl. No 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

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)

st nd rd th th Sl. 1 Year 2 Year 3 Year 4 Year 5 Year TOTAL Name of Activity No. No. Rs. No. Rs. No. Rs. No. Rs. No. Rs. No. Rs.

Other Livestock

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

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

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

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

PROPOSED INTERVENTIONS FOR NEW LIVELIHOODS Analysis of the opportunities for New IGAs Sl. Scope for new Proposed Units Unit Total Type of Activity Constraints for not Potential members to Annual No. IGA activities interventions required Cost cost taking up the benefit, If constraints Income activity are addressed possible 1. Special Training 1 Pretty trade 35,000 and 25 10,950 2,73,750 capacity building for 2 Handicraft 38,000 identified persons at 25 10,950 2,73,750 various training. 2. Provision of 3 Untapped Food Processing 25,800 20 10,950 2,19,000 infrastructure 1. Landless and whenever skills 1. Lack of fund for Asset less. 4 Handloom 35,000 required. 12 10,950 1,31,400 starting the trade. 2. BPLfamilies. 3. Financial support. Available, 2. Lack of skill and 3. Widows 5 Carpentry 35,000 4. Provision of 9 10,950 98,550 training. 4. Old-aged Marketing Natural 3. Lack of support pensioner 6 Shoe repair 30,000 facility. 3 10,950 32,850 from the local 5. Handicapped 5. Upgradation of skills Resources, Broom stick people. persons. 7 35,000 for 24 10,950 2,62,800 making 4. Lack of vision. 6. Any other who are those skilled Services and 5. Lack of raw willing to take up workers. 8 Mechanic material these identifie 40,000 1 10,950 10,950 6. Door-step training market for processing. activites needy or financial support. Old-aged and opportunities. Handicapped Agarbati Stick persons. making/ 9 35,000 7. Provision o raw 17.98 10,950 1,96,950 Bamboo material and other Processing necessary tools and equiptment.

YEAR-WISE INTERVENTION PLAN FOR NEW LIVELIHOOD (ASSETLESS) PHYSICAL & FINANCIAL 1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL Sl. No 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.

74 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)

No. of st nd rd th th 1 Year 2 Year 3 Year 4 Year 5 Year TOTAL Sl. Name of the Activity of SHG No. The SHG To be No. Rs. No. Rs. No. Rs. No. Rs. No. Rs. No. Rs. Formed Petty Trade/ Vermi 1 1 5 54,750 5 54,750 5 54,750 5 54,750 5 54,750 25 2,73,750 Compost

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

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

8 Mechanic 1 10,950 1 10,950

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

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

PROJECT INTERVENTION PLAN

THUALTHU

DPR ABSTRACT PHYSICAL & FINANCIAL DETAILS

Physical Allocation Sl. Name of works % in in No. No. & Ha. rupees 1 Preparation of DPR 1 1 1,95,000

2 Entry Point activities 4 7 7,80,000 Institution & Capacity 3 5 19 9,75,000 Building

Productivity 6.5 115.75 12,67,500 4 Enhancement 6.5 115.75 12,67,500

5 Livelihood for Asset less 10 178.08 19,50,000 Natural Resources 6 50 890.41 97,50,000 Management 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

- 76 -

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

CROP PRODUCTION Average Land Produc No. of Far- Major Cost Sl Varie land Type -tion Possible interventions proposed Units Proposed mer Crops Major Gaps identified per No. -ty Holding (R/I/H/ (Kgs/ Under Adoptive & infrastructure of PE Requi- cost Type Sown Unit (Ac) F/Etc.) acre) red 1. Sproradic clearing of jhum 1. Introduction of permanent jhumming in the High land and burnt destroyed project area for which land development 2.5 R Paddy 700 vegetative barrier resulting activities like Bench Terracing, Terracing, 285 10,950 31,207,50 yield lost of top soil and fertility. WRC, Contour Trench and Half Moon 1 SF 2. Burning of jhum land not only Terrace and other moisture conservation affected the jhum area, but works will be taken up. Less also the wild fire destroyed the 2. Tapping all water sources for irrigating the 2.5 R Paddy 600 538.41 10,950 58,956,00 yield young vegetative plants in the project area. adjoining areas. 3. Harvesting rain water during monsoon for 3. Shifting cultivation resulted utilization during dry season. destruction of natural vegeta- 4. Introduction of Good and Genuine seedlings High tive barriers. with high yield variety. yield 4. Destruction of vegetative 5. Planting of Horticulture cash crops like barrier speed up the run off Orange, Nimbu, Hatkora, Banana, Avo- 2 MF speed of rain water which cado, Pineapple, Arecanut, Coconut,etc Less 5.0 R Paddy 600 decreases the chance of in those areas with slope% of 10 – 45. 67 10,950 7,336,50 yield recharging water table. 6. Leveling of nearly slope areas for WRC 5. Lost of top soil resulted less 7. Preparation of canopy area for regeneration yield. of forest. High 6. Lack of technical, financial and 8. Introduction of climbers like passion fruit

yield infra-development for and grapes in those areas above 4000 feet 3 BF practicing permanent from MSL. Less jhumming for cultivators and

yield farmers.

YEAR-WISE INTERVENTION PLAN FOR CROP PRODUCTION (WATER MANAGEMENT WORKS) PHYSICAL & FINANCIAL 1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL Sl. Phy. Phy. Phy. Phy. Phy. Phy. No Fin. in Rs. Fin. in Rs. Fin. in Rs. Fin. in Rs. Fin. in Rs. Fin. in Rs. Ha. Ha. Ha. Ha. Ha. Ha. 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 77

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

YEAR-WISE AND COMPONENT-WISE BREAK-UP OF WORKS FOR WATERSHED MANAGEMENT WORKS (Physical and Financial)

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

Sl. No Capa Capa Cap Capa- Capa- Capa- Water No. Ha. Cost No. Ha. Cost No. Ha. Cost No. Ha. Cost No. Ha. Cost No. Ha. Cost City City acity City City City Resources 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 1 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 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 pipeline 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

Recharging 1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL Ground Water 2 Resources No. Ha. Cost No. Ha. Cost No. Ha. Cost No. Ha. Cost No. Ha. Cost No. Ha. Cost Dug out 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 ponds

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

Land Development in Private land. Land Contour bunding 9 98,550 9 98,550 9 98,550 27 2,95,650 Holder A Land 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 3 Holder Land Earthen Checkdam 10 1,09,500 15 1,64,250 10 1,09,500 35 3,83,250 Holder Land Development in community land Contour bunding 15 1,64,250 15 1,64,250 14 1,53,300 44 4,81,800 UG B 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

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

Vagetative cover 1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL Ridge Area Executing Treatment in No. of No. of No. of No. of No. of No. of Agency Ha Cost Ha Cost Ha Cost Ha Cost Ha Cost Ha Cost Community Plants Plants Plants Plants Plants Plants land A i) 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 Afforestation ii) 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 Regeneration Land Development in Private Land i)

Aforestation B 4 ii) Land 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 Horticulture Holder Land iii) WRC 9 NA 98,550 9 NA 98,550 9 NA 98,550 27 NA 2,95,650 Holder Land Development in Community Lands i) 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 Aforestation ii) C 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 Regeneration

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

iv) Nursery 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 Raising

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

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

PROPOSED INTERVENTION OR EXISTING LIVELIHOODS

Average Problem typology Homogenou Sl. Income Units Unit Total s Type of activity Procure- Production Market- Proposed interventions No. Per Skills Required cost cost Group ment Service ing month Micro- Petty trade/ 1 1,200 Sufficient Minimal Available 13 10,950 1,42,350 Enterprise Vermi compost Since, most of the targeted Training for upgradation 2 Handicraft 1,300 Sufficient Minimal Available groups are without proper of skill will be provided for 10 10,950 1,09,500 training and exposure rural artisans by 3 Food processing 1,100 Sufficient Minimal Available outside their own village. collaborating with KVK 3 10,950 32,850 Their skill I,e. Presentation Hnahthial, ETC Pukpui 4 Mombati making 1,100 Sufficient Minimal Available for marketing their and other renowned 2 10,950 21,900 Handloom / medicinal produces in the open Training Institute for 5 1,200 Sufficient Minimal Available market is difficult. Besides, Capacity Building will be 5 10,950 54,750 Artisans Plantation the quality of their engaged. Financial 6 Broom stick making 1,000 Sufficient Minimal Available 21 10,950 2,29,950 produces are always support will be provided & inferior to those available in from the project fund at Agarbati Stick making/ 7 1,000 Sufficient Minimal Available the market. Quality of work the rate of Rs.10,950 per 51.75 10,950 5,66,700 Other Bamboo processing should be upgraded in unit or beneficiary. During livelihood 8 Knitting 1,000 Sufficient Minimal Available order to compete with the consolidation phase, 2 10,950 21,900 others. Therefore, up those units which are 9 Tailoring 1,500 Sufficient Minimal Available gradation of skills of rural identified to be weak 2 10,950 21,900 micro entrepreneur and should be provided the 10 Mechanic 2,500 Sufficient Minimal Available artisans need to be second dose of financial 2 10,950 21,900 focused assistance. 11 Carpentry 2,500 Sufficient Minimal Available 4 10,950 43,800

YEAR-WISE INTERVENTION PLAN FOR EXISTING LIVELIHOOD (MICRO ENTERPRISE) PHYSICAL & FINANCIAL

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

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

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

No. of 1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL Sl. Name of the Activity of SHG No. The SHG To be Formed 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 Handloom/ Medicinal 5 - 5 54,750 5 54,750 Plantation 6 Broom Stick Cultivation 2 4 43,800 4 43,800 10 1,09,500 3 32,850 21 2,29,950 Agarbati Stick making/ 7 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 Bamboo processing 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

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

LIVESTOCK GROUP

No. of Problem typology (Describe) Sl. Type of Animals Animal Skills in Units Unit Proposed Animal Animal Marketing/ Any other Proposed interventions No. Animal With Management Managem Required Cost cost Reproduction Health Trading (Specify) Rerrers (Feed, etc.) ent Milch 1. The local rerrers will be 1 6 1/1.5 Yrs Good Sufficient Available 15 10,950 1,64,250 Animals encouraged to enhance Since, the The local their activity; the no. of livestock rearers animals will be doubled Draught farming is 2 are or tripled. 3 10,950 32,850 Animals done in without 2. Infrastructure like pigstry, small technical Poultry shed, etc. will be Small scales; it 3 12 1/1.5 Yrs Good Sufficient Available knowledge provided from the project 6 10,950 65,700 ruminants can only and skill; fund. meet the however, 3. Training will be conducted Pig local 4 42 1/1 Yrs Good Sufficient Available by sharing at various identified 52.75 10,950 5,77,650 rearring demand their Institution to enhance their and experienc capacity. consumptio e, they 4. Technical assistance will 5 Poultry 51 20/Hen/Yrs Good Sufficient Available n. Hence, 34 10,950 3,72,300 can do be made available in ther the their door-steps. incomes of respective 5. The dropping of such 6 Pisciculture 1 NA Good Sufficient Available rearers are 3 10,950 32,850 activity animals will be processed very smoothly. for manures. limited. Bee 6. Marketing facilities will be 7 6 1/1.5 Yrs 2 10,950 21,900 keeping provided.

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 82

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)

st nd rd th th Sl. 1 Year 2 Year 3 Year 4 Year 5 Year TOTAL Name of Activity No. No. Rs. No. Rs. No. Rs. No. Rs. No. Rs. No. Rs.

Other Livestock

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

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

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

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

PROPOSED INTERVENTIONS FOR NEW LIVELIHOODS Analysis of the opportunities for New IGAs Sl. Scope for new Proposed Units Unit Total Type of Activity Constraints for not Potential members to Annual No. IGA activities interventions required Cost cost taking up the benefit, If constraints Income activity are addressed possible 1. Special Training 1 Pretty trade and 32 10,950 3,50,400 capacity building for 2 Handicraft identified persons at 32 10,950 3,50,400 various training. 2. Provision of 3 Untapped Food Processing 27 10,950 2,95,650 infrastructure 1. Landless and whenever skills 1. Lack of fund for Asset less. 4 Handloom required. 16 10,950 1,75,200 starting the trade. 2. BPLfamilies. 3. Financial support. Available, 2. Lack of skill and 3. Widows 5 Carpentry 4. Provision of 12 10,950 1,31,400 training. 4. Old-aged Marketing Natural 3. Lack of support pensioner 6 Shoe repair facility. 4 10,950 43,800 from the local 5. Handicapped 5. Upgradation of skills Resources, Broom stick people. persons. 7 for 30 10,950 3,28,500 making 4. Lack of vision. 6. Any other who are those skilled Services and 5. Lack of raw willing to take up workers. 8 Mechanic material these identifie 2 10,950 21,900 6. Door-step training market for processing. activites needy or financial support. Old-aged and opportunities. Handicapped Agarbati Stick persons. making/ 9 7. Provision o raw 23.08 10,950 2,52,750 Bamboo material and other Processing necessary tools and equiptment.

84 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)

No. of st nd rd th th 1 Year 2 Year 3 Year 4 Year 5 Year TOTAL Sl. Name of the Activity of SHG No. The SHG To be No. Rs. No. Rs. No. Rs. No. Rs. No. Rs. No. Rs. Formed Petty Trade/ Vermi 1 2 7 76,650 7 76,650 6 65,700 6 65,700 6 65,700 32 3,50,400 Compost

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

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

8 Mechanic 2 21,900 2 21,900

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

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

PROJECT INTERVENTION PLAN TAWIPUI –N-II

DPR ABSTRACT PHYSICAL & FINANCIAL DETAILS

Physical Sl. Allocation in Name of works % in No. rupees No. & Ha. 1 Preparation of DPR 1 1 1,65,000

2 Entry Point activities 4 8 6,60,000 Institution & Capacity 3 5 16 8,25,000 Building Existing 6.5 97.94 10,72,500 Productivity livelihood 4 Enhancement Livestock 6.5 97.94 10,72,500 group 5 Livelihood for Asset less 10 150.68 16,50,000 Natural Resources 6 50 753.42 82,50,000 Management 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

- 86 -

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

CROP PRODUCTION Average Land Produc No. of Far- Major Cost Sl Varie land Type -tion Possible interventions proposed Units Proposed mer Crops Major Gaps identified per No. -ty Holding (R/I/H/ (Kgs/ Under Adoptive & infrastructure of PE Requi- cost Type Sown Unit (Ac) F/Etc.) acre) red 1. Sproradic clearing of jhum 1. Introduction of permanent jhumming in the High land and burnt destroyed project area for which land development 2.5 R Paddy 700 vegetative barrier resulting activities like Bench Terracing, Terracing, 241 10,950 26,389,50 yield lost of top soil and fertility. WRC, Contour Trench and Half Moon 1 SF 2. Burning of jhum land not only Terrace and other moisture conservation affected the jhum area, but works will be taken up. Less also the wild fire destroyed the 2. Tapping all water sources for irrigating the 2.5 R Paddy 600 455.42 10,950 49,869,00 yield young vegetative plants in the project area. adjoining areas. 3. Harvesting rain water during monsoon for 3. Shifting cultivation resulted utilization during dry season. destruction of natural vegeta- 4. Introduction of Good and Genuine seedlings High tive barriers. with high yield variety. yield 4. Destruction of vegetative 5. Planting of Horticulture cash crops like barrier speed up the run off Orange, Nimbu, Hatkora, Banana, Avo- 2 MF speed of rain water which cado, Pineapple, Arecanut, Coconut,etc Less 5.0 R Paddy 600 decreases the chance of in those areas with slope% of 10 – 45. 57 10,950 6,241,50 yield recharging water table. 6. Leveling of nearly slope areas for WRC 5. Lost of top soil resulted less 7. Preparation of canopy area for regeneration yield. of forest. High 6. Lack of technical, financial and 8. Introduction of climbers like passion fruit

yield infra-development for and grapes in those areas above 4000 feet 3 BF practicing permanent from MSL. Less jhumming for cultivators and

yield farmers.

YEAR-WISE INTERVENTION PLAN FOR CROP PRODUCTION (WATER MANAGEMENT WORKS) PHYSICAL & FINANCIAL 1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL Sl. Phy. Phy. Phy. Phy. Phy. Phy. No Fin. in Rs. Fin. in Rs. Fin. in Rs. Fin. in Rs. Fin. in Rs. Fin. in Rs. Ha. Ha. Ha. Ha. Ha. Ha. 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

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

YEAR-WISE AND COMPONENT-WISE BREAK-UP OF WORKS FOR WATERSHED MANAGEMENT WORKS (Physical and Financial)

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

Sl. No Capa Capa Cap Capa- Capa- Capa- Water No. Ha. Cost No. Ha. Cost No. Ha. Cost No. Ha. Cost No. Ha. Cost No. Ha. Cost City City acity City City City Resources 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 1 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 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 pipeline 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

Recharging st nd rd th th 1 Year 2 Year 3 Year 4 Year 5 Year TOTAL Ground Water 2 Resources No. Ha. Cost No. Ha. Cost No. Ha. Cost No. Ha. Cost No. Ha. Cost No. Ha. Cost Dug out 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 ponds

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

Land Development in Private land. Land Contour bunding 5 54,750 10 1,09,500 8 87,600 23 2,51,850 Holder A Land 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 3 Holder Land Earthen Checkdam 10 1,09,500 10 1,09,500 10 1,09,500 30 3,28,500 Holder Land Development in community land Contour bunding 18 1,97,100 10 1,09,500 10 1,09,500 38 4,16,100 UG B 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

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

Vagetative cover 1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL Ridge Area Executing Treatment in No. of No. of No. of No. of No. of No. of Agency Ha Cost Ha Cost Ha Cost Ha Cost Ha Cost Ha Cost Community Plants Plants Plants Plants Plants Plants land A i) 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 Afforestation ii) 5 1,000 54,750 10 2,000 54,750 8 1,600 54,750 23 4,600 2,51,850 WC Regeneration Land Development in Private Land i)

Aforestation B 4 ii) Land 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 Horticulture Holder Land iii) WRC 5 NA 54,750 10 NA 1,09,500 18 NA 1,97,100 23 NA 2,51,850 Holder Land Development in Community Lands i) 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 Aforestation ii) C 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 Regeneration

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

iv) Nursery 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 Raising

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

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

PROPOSED INTERVENTION OR EXISTING LIVELIHOODS

Average Problem typology Homogenou Sl. Income Units Unit Total s Type of activity Procure- Production Market- Proposed interventions No. Per Skills Required cost cost Group ment Service ing month Micro- Petty trade/ 1 1,200 Sufficient Minimal Available 10 10,950 1,09,500 Enterprise Vermi compost Since, most of the targeted Training for upgradation 2 Handicraft 1,300 Sufficient Minimal Available groups are without proper of skill will be provided for 9 10,950 98,550 training and exposure rural artisans by 3 Food processing 1,100 Sufficient Minimal Available outside their own village. collaborating with KVK 3 10,950 32,850 Their skill I,e. Presentation Hnahthial, ETC Pukpui 4 Mombati making 1,100 Sufficient Minimal Available for marketing their and other renowned 2 10,950 21,900 Handloom / medicinal produces in the open Training Institute for 5 1,200 Sufficient Minimal Available market is difficult. Besides, Capacity Building will be 4 10,50 43,800 Artisans Plantation the quality of their engaged. Financial 6 Broom stick making 1,000 Sufficient Minimal Available 17.94 10,950 1,96,500 produces are always support will be provided & inferior to those available in from the project fund at Agarbati Stick making/ 7 1,000 Sufficient Minimal Available the market. Quality of work the rate of Rs.10,950 per 43 10,950 4,70,850 Other Bamboo processing should be upgraded in unit or beneficiary. During livelihood 8 Knitting 1,000 Sufficient Minimal Available order to compete with the consolidation phase, 2 10,950 21,900 others. Therefore, up those units which are 9 Tailoring 1,500 Sufficient Minimal Available gradation of skills of rural identified to be weak 2 10,950 21,900 micro entrepreneur and should be provided the 10 Mechanic ,500 Sufficient Minimal Available artisans need to be second dose of financial 2 10,950 21,900 focused assistance. 11 Carpentry 2,500 Sufficient Minimal Available 3 10,950 32,850

YEAR-WISE INTERVENTION PLAN FOR EXISTING LIVELIHOOD (MICRO ENTERPRISE) PHYSICAL & FINANCIAL

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

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

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

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 Handloom/ Medicinal 5 - 2 21,900 2 21,900 4 43,800 Plantation 6 Broom Stick Cultivation 2 3 32,850 10.94 1,19,850 2 21,900 2 21,900 17.94 1,96,500 Agarbati Stick making/ 7 2 10 1,09,500 10 1,09,500 10 1,09,500 10 1,09,500 3 32,850 43 4,70,850 Bamboo processing 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

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

LIVESTOCK GROUP

No. of Problem typology (Describe) Sl. Type of Animals Animal Skills in Units Unit Proposed Animal Animal Marketing/ Any other Proposed interventions No. Animal With Management Managem Required Cost cost Reproduction Health Trading (Specify) Rerrers (Feed, etc.) ent Milch 1. The local rerrers will be 1 8 1/1.5 Yrs Good Sufficient Available 12 10,950 1,31,400 Animals encouraged to enhance Since, the The local their activity; the no. of livestock rearers animals will be doubled Draught farming is 2 are or tripled. 3 10,950 32,850 Animals done in without 2. Infrastructure like pigstry, small technical Poultry shed, etc. will be Small scales; it 3 14 1/1.5 Yrs Good Sufficient Available knowledge provided from the project 5 10,950 54,750 ruminants can only and skill; fund. meet the however, 3. Training will be conducted Pig local 4 45 1/1 Yr Good Sufficient Available by sharing at various identified 44.94 10,950 4,92,150 rearring demand their Institution to enhance their and experienc capacity. consumptio e, they 4. Technical assistance will 5 Poultry 52 20/Hen/Yrs Good Sufficient Available n. Hence, 28 10,950 3,06,600 can do be made available in ther the their door-steps. incomes of respective 5. The dropping of such 6 Pisciculture 1 NA Good Sufficient Available rearers are 3 10,950 32,850 activity animals will be processed very smoothly. for manures. limited. Bee 6. Marketing facilities will be 7 2 10,950 21,900 keeping provided.

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 92

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)

st nd rd th th Sl. 1 Year 2 Year 3 Year 4 Year 5 Year TOTAL Name of Activity No. No. Rs. No. Rs. No. Rs. No. Rs. No. Rs. No. Rs.

Other Livestock

a) Cow/ She Buffalo 5 54,750 7 76,650 12 1,31,400 1 b) Ox/ He Buffalo 2 21,900 1 10,950 3 32,850 c) Small Ruminants 3 32,850 2 21,900 5 54,750 Goat/ Sheep rearing

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

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

PROPOSED INTERVENTIONS FOR NEW LIVELIHOODS Analysis of the opportunities for New IGAs Sl. Scope for new Proposed Units Unit Total Type of Activity Constraints for not Potential members to Annual No. IGA activities interventions required Cost cost taking up the benefit, If constraints Income activity are addressed possible 1. Special Training 1 Pretty trade and 27 10,950 2,95,650 capacity building for 2 Handicraft identified persons at 27 10,950 2,95,650 various training. 2. Provision of 3 Untapped Food Processing 23 10,950 2,51,850 infrastructure 1. Landless and whenever skills 1. Lack of fund for Asset less. 4 Handloom required. 13 10,950 1,42,350 starting the trade. 2. BPLfamilies. 3. Financial support. Available, 2. Lack of skill and 3. Widows 5 Carpentry 4. Provision of 10 10,950 1,09,500 training. 4. Old-aged Marketing Natural 3. Lack of support pensioner 6 Shoe repair facility. 3 10,950 32,850 from the local 5. Handicapped 5. Upgradation of skills Resources, Broom stick people. persons. 7 for 26.68 10,950 2,92,200 making 4. Lack of vision. 6. Any other who are those skilled Services and 5. Lack of raw willing to take up workers. 8 Mechanic material these identifie 1 10,950 10,950 6. Door-step training market for processing. activites needy or financial support. Old-aged and opportunities. Handicapped Agarbati Stick persons. making/ 9 7. Provision o raw 20 10,950 2,19,000 Bamboo material and other Processing necessary tools and equiptment.

94 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)

No. of st nd rd th th 1 Year 2 Year 3 Year 4 Year 5 Year TOTAL Sl. Name of the Activity of SHG No. The SHG To be No. Rs. No. Rs. No. Rs. No. Rs. No. Rs. No. Rs. Formed Petty Trade/ Vermi 1 2 5 54,750 5 54,750 5 54,750 6 65,700 6 65,700 27 2,95,650 Compost

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

Broom Stick 7 3 5 54,750 10 1,09,500 5 54,750 3 32,850 3.68 40,350 26.68 2,92,200 processing

8 Mechanic 1 10,950 1 10,950

Agarbati Stick making/ 9 2 5 54,750 5 54,750 5 54,750 5 54,750 20 2,19,000 Bamboo Processing

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

PROJECT INTERVENTION PLAN MUALTHUAM ‘S’

DPR ABSTRACT PHYSICAL & FINANCIAL DETAILS

Physical Allocation Sl. Name of works % in in No. No. & Ha. rupees 1 Preparation of DPR 1 1 2,40,000

2 Entry Point activities 4 10 9,60,000 Institution & Capacity 3 5 23 12,00,000 Building Existing 6.5 142.46 15,60,000 Productivity livelihood 4 Enhancement Livestock 6.5 142.46 15,60,000 group 5 Livelihood for Asset less 10 219.17 24,00,000 Natural Resources 6 50 1095.9 120,00,000 Management 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

- 96 -

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

CROP PRODUCTION Average Land Produc No. of Far- Major Cost Sl Varie land Type -tion Possible interventions proposed Units Proposed mer Crops Major Gaps identified per No. -ty Holding (R/I/H/ (Kgs/ Under Adoptive & infrastructure of PE Requi- cost Type Sown Unit (Ac) F/Etc.) acre) red 1. Sproradic clearing of jhum 1. Introduction of permanent jhumming in the High land and burnt destroyed project area for which land development 2 R Paddy 560 vegetative barrier resulting activities like Bench Terracing, Terracing, 350 10950 38,325,00 yield lost of top soil and fertility. WRC, Contour Trench and Half Moon 1 SF 2. Burning of jhum land not only Terrace and other moisture conservation affected the jhum area, but works will be taken up. Less also the wild fire destroyed the 2. Tapping all water sources for irrigating the 2 R Paddy 480 663.9 10950 72,705,00 yield young vegetative plants in the project area. adjoining areas. 3. Harvesting rain water during monsoon for 3. Shifting cultivation resulted utilization during dry season. destruction of natural vegeta- 4. Introduction of Good and Genuine seedlings High tive barriers. with high yield variety. yield 4. Destruction of vegetative 5. Planting of Horticulture cash crops like barrier speed up the run off Orange, Nimbu, Hatkora, Banana, Avo- 2 MF speed of rain water which cado, Pineapple, Arecanut, Coconut,etc Less 4 R Paddy 480 decreases the chance of in those areas with slope% of 10 – 45. 82 10950 8,970,00 yield recharging water table. 6. Leveling of nearly slope areas for WRC 5. Lost of top soil resulted less 7. Preparation of canopy area for regeneration yield. of forest. High 6. Lack of technical, financial and 8. Introduction of climbers like passion fruit

yield infra-development for and grapes in those areas above 4000 feet 3 BF practicing permanent from MSL. Less jhumming for cultivators and

yield farmers.

YEAR-WISE INTERVENTION PLAN FOR CROP PRODUCTION (WATER MANAGEMENT WORKS) PHYSICAL & FINANCIAL 1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL Sl. Phy. Phy. Phy. Phy. Phy. Phy. No Fin. in Rs. Fin. in Rs. Fin. in Rs. Fin. in Rs. Fin. in Rs. Fin. in Rs. Ha. Ha. Ha. Ha. Ha. Ha. 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

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

YEAR-WISE AND COMPONENT-WISE BREAK-UP OF WORKS FOR WATERSHED MANAGEMENT WORKS (Physical and Financial)

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

Sl. No Capa Capa Cap Capa- Capa- Capa- Water No. Ha. Cost No. Ha. Cost No. Ha. Cost No. Ha. Cost No. Ha. Cost No. Ha. Cost City City acity City City City Resources 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 1 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 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 pipeline 2,73,7 2,40,90 Sub Total of 1 25 25 500 26 26 520 2,84,700 24 24 480 2,62,800 24 24 480 2,62,800 22 22 440 121 121 2420 13,24,950 50 0

Recharging st nd rd th th 1 Year 2 Year 3 Year 4 Year 5 Year TOTAL Ground Water 2 Resources No. Ha. Cost No. Ha. Cost No. Ha. Cost No. Ha. Cost No. Ha. Cost No. Ha. Cost Dug out 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 ponds

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

Land Development in Private land. Land Contour bunding 11 1,20,450 11 1,20,450 11 1,20,450 33 3,61,350 Holder A Land 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 3 Holder Land Earthen Checkdam 11 1,20,450 11 1,20,450 11 1,20,450 11 1,20450 44 4,81,800 Holder Land Development in community land Contour bunding 20 2,19,000 20 2,19,000 15 1,64,250 55 6,02,250 UG B 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

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

Vagetative cover 1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL Ridge Area Executing Treatment in No. of No. of No. of No. of No. of No. of Agency Ha Cost Ha Cost Ha Cost Ha Cost Ha Cost Ha Cost Community Plants Plants Plants Plants Plants Plants land A i) 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 Afforestation ii) 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 Regeneration Land Development in Private Land i)

Aforestation B 4 ii) Land 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 Horticulture Holder Land iii) WRC 11 NA 1,20,450 11 NA 1,20,450 11 NA 1,20,450 33 NA 3,61,350 Holder Land Development in Community Lands i) 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 Aforestation ii) C 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 Regeneration

iii) Pasture 11 2,200 1,20,450 11 2,200 1,20,450 22 4,400 2,40,900 WC

iv) Nursery 20 1,00,000 14.9 74,500 10 50,000 44.9 22,45,00 4,93,500 UG Raising

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

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

PROPOSED INTERVENTION OR EXISTING LIVELIHOODS

Average Problem typology Homogenou Sl. Income Units Unit Total s Type of activity Procure- Production Market- Proposed interventions No. Per Skills Required cost cost Group ment Service ing month Micro- Petty trade/ 1 1200 Sufficient Minimal Available 16 10950 1,75,200 Enterprise Vermi compost Since, most of the targeted Training for upgradation 2 Handicraft 1300 Sufficient Minimal Available groups are without proper of skill will be provided for 13 10950 1,42,350 training and exposure rural artisans by 3 Food processing 1100 Sufficient Minimal Available outside their own village. collaborating with KVK 4 10950 43,800 Their skill I,e. Presentation Hnahthial, ETC Pukpui 4 Mombati making 1100 Sufficient Minimal Available for marketing their and other renowned 2 10950 21,900 Handloom / medicinal produces in the open Training Institute for 5 1200 Sufficient Minimal Available market is difficult. Besides, Capacity Building will be 6 10950 65,700 Artisans Plantation the quality of their engaged. Financial 6 Broom stick making 1000 Sufficient Minimal Available 26 10950 2,84,700, produces are always support will be provided & inferior to those available in from the project fund at Agarbati Stick making/ 7 1,000 Sufficient Minimal Available the market. Quality of work the rate of Rs.10,950 per 64.46 10950 7,05,900 Other Bamboo processing should be upgraded in unit or beneficiary. During livelihood 8 Knitting 1,000 Sufficient Minimal Available order to compete with the consolidation phase, 2 10950 21,900 others. Therefore, up those units which are 9 Tailoring 1,500 Sufficient Minimal Available gradation of skills of rural identified to be weak 2 10950 21,900 micro entrepreneur and should be provided the 10 Mechanic 2,500 Sufficient Minimal Available artisans need to be second dose of financial 2 10950 21,900 focused assistance. 11 Carpentry 2,500 Sufficient Minimal Available 5 10950 54,750

YEAR-WISE INTERVENTION PLAN FOR EXISTING LIVELIHOOD (MICRO ENTERPRISE) PHYSICAL & FINANCIAL

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

100

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

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

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 Handloom/ Medicinal 5 - 1 10,950 2 21,900 3 32,850 6 65,700 Plantation 6 Broom Stick Cultivation 2 4 43,800 10 1,09,500 10 1,09,500 2 21,900 26 2,84,700 Agarbati Stick making/ 7 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 Bamboo processing 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

101

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

LIVESTOCK GROUP

No. of Problem typology (Describe) Sl. Type of Animals Animal Skills in Units Unit Proposed Animal Animal Marketing/ Any other Proposed interventions No. Animal With Management Managem Required Cost cost Reproduction Health Trading (Specify) Rerrers (Feed, etc.) ent Milch 1. The local rerrers will be 1 4 1/1.5 Yrs Good Sufficient Available 19 10,950 2,08,050 Animals encouraged to enhance Since, the The local their activity; the no. of livestock rearers animals will be doubled Draught farming is 2 are or tripled. 4 10,950 43,800 Animals done in without 2. Infrastructure like pigstry, small technical Poultry shed, etc. will be Small scales; it 3 8 1/1.5 Yrs Good Sufficient Available knowledge provided from the project 7 10,950 76,650 ruminants can only and skill; fund. meet the however, 3. Training will be conducted Pig local 4 20 1/1 Yr Good Sufficient Available by sharing at various identified 64 10,950 7,00,800 rearring demand their Institution to enhance their and experienc capacity. consumptio e, they 4. Technical assistance will 5 Poultry 30 20/Hen/Yrs Good Sufficient Available n. Hence, 41.46 10,950 4,54,050 can do be made available in ther the their door-steps. incomes of respective 5. The dropping of such 6 Pisciculture 1 NA Good Sufficient Available rearers are 4 10,950 43,800 activity animals will be processed very smoothly. for manures. limited. Bee 6. Marketing facilities will be 7 4 1/1.5 Yrs 3 10,950 32,850 keeping provided.

1 21 2,29,950 33 3,61,350 47 5,14,650 28.46 3,11,700 13 1,42,350 142.46 15,60,000 102

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)

st nd rd th th Sl. 1 Year 2 Year 3 Year 4 Year 5 Year TOTAL Name of Activity No. No. Rs. No. Rs. No. Rs. No. Rs. No. Rs. No. Rs.

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 1 b) Ox/ He Buffalo 2 21,900 2 21,900 4 43,800 c) Small Ruminants 3 32,850 4 43,800 7 76,650 Goat/ Sheep rearing

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

103

DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I

PROPOSED INTERVENTIONS FOR NEW LIVELIHOODS Analysis of the opportunities for New IGAs Sl. Scope for new Proposed Units Unit Total Type of Activity Constraints for not Potential members to Annual No. IGA activities interventions required Cost cost taking up the benefit, If constraints Income activity are addressed possible 1. Special Training 1 Pretty trade 35,000 and 39 10,950 4,27,050 capacity building for 2 Handicraft 38,000 identified persons at 39 10,950 4,27,050 various training. 2. Provision of 3 Untapped Food Processing 25,800 33 10,950 3,61,350 infrastructure 1. Landless and whenever skills 1. Lack of fund for Asset less. 4 Handloom 35,000 required. 20 10,950 2,19,000 starting the trade. 2. BPLfamilies. 3. Financial support. Available, 2. Lack of skill and 3. Widows 5 Carpentry 35,000 4. Provision of 15 10,950 1,64,250 training. 4. Old-aged Marketing Natural 3. Lack of support pensioner 6 Shoe repair 30,000 facility. 4 10,950 43,800 from the local 5. Handicapped 5. Upgradation of skills Resources, Broom stick people. persons. 7 35,000 for 38.17 10,950 4,18,050 making 4. Lack of vision. 6. Any other who are those skilled Services and 5. Lack of raw willing to take up workers. 8 Mechanic material these identifie 40,000 2 10,950 21,900 6. Door-step training market for processing. activites needy or financial support. Old-aged and opportunities. Handicapped Agarbati Stick persons. making/ 9 35,000 7. Provision o raw 29 10,950 3,17,550 Bamboo material and other Processing necessary tools and equiptment.

104 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)

No. of st nd rd th th 1 Year 2 Year 3 Year 4 Year 5 Year TOTAL Sl. Name of the Activity of SHG No. The SHG To be No. Rs. No. Rs. No. Rs. No. Rs. No. Rs. No. Rs. Formed Petty Trade/ Vermi 1 3 7 76,650 8 87,600 8 87,600 8 87,600 8 87,600 39 4,27,050 Compost

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 15 1,64,250 1,09,500 6 Shoe-repair 4 43,800 4 43,800

Broom Stick 7 3 5 54,750 7 76,650 12 1,31,400 8 87,600 6.17 67,650 38.17 4,18,050 processing

8 Mechanic 2 21,900 2 21,900

Agarbati Stick making/ 9 2 5 54,750 6 65,700 7 76,650 11 1,20,450 29 3,17,550 Bamboo Processing

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

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DPR PLAN ABSTRACT (Rs. in lakhs)

1st Year 2nd Year 3rd Year 4th Year 5th Year 6th Year 7th Year TOTAL Sl. Component No. Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin (No) (Rs.) (No) (Rs.) (No) (Rs.) (No) (Rs.) (No) (Rs.) (No) (Rs.) (No) (Rs.) (No) (Rs.)

Entry Point Activities 1 32 30.00 32 30.00 (4%)

Institution & Capacity 2 20 10.40 20 10.40 20 10.40 8 4.16 4 2.14 72 37.50 Building (5%)

Productivity 3 135 14.7825 199 21.7905 289 31.6455 177.42 19.4265 90 9.855 890.42 97.50 Enhancement (13%)

Livelihoods for 4 108 11.826 142 15.549 201 22.0095 145.89 15.9795 88 9.636 684.89 75.00 Assetless (10%)

Natural Resource 5 209 22.8855 887 97.1265 1172 128.334 730.68 80.007 426 46.647 3424.68 375.00 Management (50%)

Consolidation phase 6 LS 20.00 LS 17.50 LS 37.50 (5%)

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

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CONSOLIDATION & WITHDRAWAL PHASE LUNGLEI DISTRICT : MIZORAM

NAME OF THE PROJECT : IWMP LUNGLEI - I COMMON PROPERTY RESOURCES

TARGET ACHIEVEMENT Area Mandays Name of CPR Target Area Expected Estimated Estimate Treated Expenditure Actual no. WDF VIllage Particulars under the no of WDF Expenditure under incurred of beneficiaries TOTAL WOMEN Collected activities Ha beneficiaries contribution the activity

After completion of the Project, all the common properties within the project area under Watershed Management Works i.e. Hlumte Thualthu 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 Tawipui N-II MIS-TABLE from the beneficiaries. Mualthuam ‘S’

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.

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INSTITUTION AND CAPACITY BUILDING PLAN

NAME OF THE PROJECT : IWMP LUNGLEI - I Name of Institution & Activities identified Targeted KVK Hnahthial & ETC Pukpui & Year Sl.No. Target Group DWCDC Lunglei & Beneficiaries SIRD Kolasib & ETC Pukpui School of Vety Weaving Centre SLNA Mizoram Science & AH Lunglei Lunglawn 1 PIA & WDT 6 Concept of IWMP 2 Watershed Committee 44 Concept of IWMP 3 SHG & UG 60 Concept of IWMP I Mobilization of Resources 4 Beneficiaries 403 Concept of IWMP Management & Convergence 5 PIA, WDT & WC 50 Concept of IWMP

Skill upgradation & 1 Rural Artisans 35 Formulation of SHG Management of products Skill upgradation & 2 Livestock Farmers 22 Formulation of SHG Animal Husbandary II Gardening & Crop Mulitiple Cropping & 3 430 Formulation of SHG Production Crop Husbandary Micro Entrepreneurs & Petty Marketing,Skill 4 45 Formulation of SHG Trade upgradation & Skill 5 Watershed Committee 44 Formulation of Action Plan Formulation of SHG development

Skill upgradation & 1 Rural Artisans 30 Credit Linkage and Resources Mobilization Formulation of SHG Management of products Skill upgradation & 2 Livestock Farmers 25 Credit Linkage and Resources Mobilization Formulation of SHG Animal Husbandary III Gardening & Crop Mulitiple Cropping & 3 440 Credit Linkage and Resources Mobilization Formulation of SHG Production Crop Husbandary 4 Micro Entrepreneurs 35 Credit Linkage and Resources Mobilization Formulation of SHG Marketing,Skill upgradation & Skill 5 Petty Trade 20 Credit Linkage and Resources Mobilization Formulation of SHG development - 108 -

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Skill upgradation & 1 Rural Artisans 25 Credit Linkage and Resources Mobilization Formulation of SHG Management of products Skill upgradation and 2 Livestock Farmers 25 Credit Linkage and Resources Mobilization Formulation of SHG Animal Husbandary IV Gardening & Crop Mulitiple Cropping & 3 350 Credit Linkage and Resources Mobilization Formulation of SHG Production Crop Husbandary Marketing,Skill 4 Micro Entrepreneurs 25 Credit Linkage and Resources Mobilization Formulation of SHG upgradation & Skill development 5 Petty Trade 20 Credit Linkage and Resources Mobilization Formulation of SHG

Skill upgradation & 1 Rural Artisans 20 Credit Linkage and Resources Mobilization Formulation of SHG Management of products Skill upgradation and 2 Livestock Farmers 20 Credit Linkage and Resources Mobilization Formulation of SHG Animal Husbandary Gardening & Crop Mulitiple Cropping & 3 175 Credit Linkage and Resources Mobilization Formulation of SHG V Production Crop Husbandary Marketing,Skill 4 Micro Entreprenuers 15 Credit Linkage and Resources Mobilization Formulation of SHG upgradation & Skill 5 Petty Trade 10 Credit Linkage and Resources Mobilization Formulation of SHG development Exit Protocol, 6 PIA & Watershed Committee 50 Consolidation of the Project Withdrawal Mechanism

* 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.

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BASIC PROFILE OF THE LOCATION

Location of the Watershed

Name of the District Lunglei Name of the Mandal/Block Lunglei Name of the Gram Hlumte, Thualthu, Tawipui N-II, Hlumte, Thualthu, Tawipui N-II and Name of the habitants Panchayat(s) Mualthuam ‘S’ 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 Lowest elevation in the Relief/Height the watershed (above MSL) 1080 watershed (above MSL) 220 difference (mt) 860

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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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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. - 176 -

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CONVERGENCE PLAN OF IWMP WITH OTHER SCHEMES

Was this Level at Names of fund Funds to be made which Sl. Departments included Name of available to IWMP due to Name of activity/task/structure to be undertaken with decision for No with Schemes in Rs. the Village convergence converged funds convergenc . converging 15,000 (Rs. In lakhs) e was with IWMP per Ha. Yes No taken.

Rural Development Fund will be ear marked Department, for this purpose during Connectivity to potential area No V/C Govt. of formulation of AAP under Mizoram MGNREGA MGNREGS Block/Villag Hlumte SHG under SGSY will be Existing activity will be enhanced with the project fund and SGSY No e identified, under IWMP SGSY fund level Thualthu a. Beneficiaries of NLUP having land in the selected watershed area will be allowed to enjoy the facilities Tawipui N II 1 provided under NLUP. However, to enjoy this provision, necessary contribution as WDF and user Mualthuam ‘S’ charges should be contributed by NLUP Watershed beneficiaries. Committee b. Provisions provided under NLUP such as collection NLUP WDF & User charges No level & centres of local produces, etc. will be share by Village beneficiaries under IWMP if the local NLUP Level 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.

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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. - 178 -

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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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EXPECTED/ ESTIMATED OUTCOMES

Sl. Name of the Item Unit of Pre-project Status Expected Post-project Status Re- No. project measurement marks Metre Depletion during dry To be recharged through afforestation and Status of water table season treatment under IWMP Ground water structure repaired/ No - 80 rejuvenated Pure or impure Impure during rainy Quality of drinking water Pure after project intervention season Availability of drinking water Scarce Sufficient Increase in irrigation potential Ha No irrigation facilities 600 ha will be irrigated by tapping streams Jhumming & Single Permanent farming & double/multiple Change in cropping/land use pattern cropping cropping Area under agriculture crop i) Area under single crop Ha 6.4 25.6 ii) Area under double crop Ha 20 40 Lunglei - I iii) Area under multiple crop Ha 140 600 1 Lower Mat I- Net increase on crop production area Ha 1500 Kg/Ha 3000Kg/Ha VIII 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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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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DETAILS OF PIA, IWMP LUNGLEI-I

NAME Lalhmachhuana, BDO Contact No. Lunglei R.D Block, Lunglei 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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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 Landless Sawmliana 2 Rinmawii Women 3 Nunthara UG 4 Tlankima UG 5 Lalchhuani UG 6 Lalremruata WDT 7

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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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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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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 Hmunzauva UG 4 5 K. Zathanga UG

6 Biakhmingthanga WDT

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CAPACITY BUILDING INSTITUTIONS IDENTIFIED FOR IMPLEMENTNATION OF IWMP IN LUNGLEI DISTRICT : MIZORAM.

Sl. Name of Institution Type Specialization No.

Rural Development & Extention Training Centre Pukpui, Lunglei, 1 State Government watershed Mizoram Management

Home Science, Animal Krishi Vigyan Kendra (KVK) 2 Central Government Husbandry, Agriculture Hnahthial Mizoram and allied subjects

Weaving Centre, Lunglawn Weaving and 3. State Government Lunglei Mizoram Handloom

School of Vety Science & AH, Lungpuizawl Livestock Farming and 4 State Government Lunglei Mizoram Animal husbandry

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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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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. Name Address Occupation Designation in the No. (Full in Capital) 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. Name Address Occupation Designation in the No. (Full in Capital) Society 1 2 3 4 5 6 7 8 9 10

Chairman Secretary

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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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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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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. - 192 -

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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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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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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 ……………………………………………. - 195 -

USER GROUP : SL. Name of landowner Father’s/Mother’s Present place Place Area of Area Major Average Whether No name of residence where land under crops annual water land is ( in Ha) cultivation income ( in source located ( in Ha) Rupees) 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. RAM NEITU HMING PA/NU HMING TUNA RAM RAM TUNA THLAI KUM HUAN No CHENNA NEIHNA NEIH ENKAWL CHIN KHATA BULAH VENG/KHU HMUN ZAU CHIN TE( A THAR TUI A A (Zau ZAWNG ZAU lian zual CHHUAH AWM hming ) ( Tina ZAWNG 5 vel ZAT EM ? tehin) ( Tina chauh ) TLANGPUI tehin) ( Pawisa in ) 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-IIChhum 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