F.No. I I 0 I 5/03/20 I g-Grants Govemment of Ministry of Tribal Affairs (STWG Division) August Kranti Bhawan, New Delhi Dated: 26.02.2019

To, (As per list attached)

subiect: Minutes of the meeting of the Project Appraisal committee held on 13.02.2019 with Government of at the conference Room, Ministry of rribal Affairs, Shastri Bhawan, New Delhi.

Sir/.lVladam,

Please find enclosed herewith minutes ofthe meeting ofthe Project Appraisal Committee (pAC) held on 13.02.2019 at conference Room, Ministry of rribal Affairs, Shastri Bhawan, New Delhi, to consider the proposals of Govemment of Mizoram in respect of Grants under Article 275(l) of the Constitution of India and Special Central Assistance to Tribal Sub-scheme (SCA ro TSS) ofthe Ministry for the year 2019-20.

Yours faithfully,

(P K Sahoo) Under Secretary to the Government oflndia

Encls: As above List of Addressees

l. Secretary, D/o Rural Development, Krishi Bhawan, New Delhi Development' Shastri 2. Secretary, D/o School Education and Literacy, M/o Human Resource Bhawan, New Delhi 3.Secretary,DepartmentofAgriculture,CooperationandFarmers'Welfare'KrishiBhawan'New Delhi 4. Secretary, Department of Animal Husbandry, Dairying & Fisheries New Delhi 5. Secretary, Department of Heahh & Family Welfare, Nirman Bhawan, Delhi 6. Secretary (DARE) & Director General ([CAR), Krishi Bhawan, New 7. Adviser, Social Justice Division, NITI Aayog, New Delhi g. principal secretary / secretary / commissioner, Tribal / Social welfare Department, Govemment of Mizoram

Conv for kind information to:

(i) PS to MTA (ii) PS to MoS(TA) (iii) Chief Secretary, Covemment of Mizoram

Internal circulation:

(i) PPS to Secretary (TA) / JS(A) / JSOIJKy EA(JSK) i JS&FA, MoTA (ii) All Divisional Heads, MoTA (iii) Tech. Dir (NlC), MoTA, with the request to upload it on the Ministry's website Minu ofProiect A Draisal Committee (PAC) Meetins dated 13.02.2019 in respect of Mizoram State (2019-20)

PAC meeting was held on 13.02.2019 for appraisat of proposals of tbr funding under Grants under Article 275( l) ofthe Constitution of India and Special Central Assistance to Tribal Sub-Scheme (SCA to TSS). The following officers were present:

Ministry of Tribal Affairs

I . Secretary TA (PAC Chairman), Sh. Deepak Khandekar 2. Joint Secretary (A), Sh. Vinod Kumar Tiwari 3. Joint Secretary, Sh. Naval Jit Kapoor 4. Director (STWG), Sh. Gopal Sadhwani 5. Director (Fin.), Ms. Nivedita 6. Director (TRI), Sh. Anil Kumar Addepally 7. Under Secretary (Grants), Sh. P.K. Sahoo 8. Under Secretary (TSP), Sh. Nadeem Ahmad

Government of Mizoram

I Secretary, Social Welfare Department, Ms. K. Vanlalrawni 2 OSD, Social Welfare Department, Ms. Lalduhawrie. 3 Director, Social Welfare Department, Ms. Laldikkimi

2 The Committee was apprised about the funds allocated to the State of Mizoram by Ministry of Tribal Affairs (MoTA), under Article 275(l) gants and Special central Assistance to Tribal Sub-Scheme (SCA to TSS) which are as follows:

(i) Grants under Article 275(l) Rs. 2952.03 Lakh (ii) SCA to TSS Rs. 2245.32 Lakh

3. PAC directed the representative ofGovernment ofMizoram as follows:

3.1 The State must adhere to the following

(i) At least one-third ofthe total beneficiaries should be women / girls. (ii) There should be no duplication with any intervention by other State/ Central Departments. (iiD Norms of concemed Line Ministries of Central Government or those of concemed State Department as applicable, may be followed (eg. PWD SoR, NSQF etc). (iv) Beneficiaries should be selected in a transparent manner. List of beneficiaries with their address and amount ofbenefit should be uploaded on the website ofthe State Government but the Bank Account Number, Aadhar Number, Mobile Number etc. should not be uploaded due to security and privacy concerns. (v) Time limit for completion of all new construction projects / works should be adhering to GFR norrns (vi) Progress Report and pending UCs of the funds provided under these schemes may be fumished urgently. (vii) A good monitoring and evaluation system may be put in place. lmpact studies and concurrent evaluation on sample basis should be carried out. (viii) State Government is requested to submit Detailed Project Report (DPR) where applicable and certificates with regard to the lollowing: (a) Confirmation ofapproval ofthese proposals by State level Executive Committee. (b) Availability ofland in case of construction projects. (c) Preparation of cost estimates on the basis of SoR/ Norms of line Departments/ State Governments. (d) Already released funds during 2018-19 are transferred to implementing agencies. (e) Physical Progress has been uploaded in the Ministry's website.

3.2 State must ensure the following :

State Tribal Sub-Plan (TSP) funds should be in proportion to the ST population percentage ofthe State w.r.t. the total State population. The allocated funds be fully utilized.

. It may be ensured that tribal sub-plan funds are utilized with proper convergence with the line departments in the State and periodic review of the expenditure may be done by the Executive Committee to avoid last minutes diversion of TSP funds. State Govemment to monitor the utilisation of State TSP funds alongwith TSP funds available with the line Ministries. The Secretaries ofthe line Department should also briefthe ChiefSecretary in the States about the activities undertaken under TSP funds of that department. TDD should be the nodal department for this purpose. IV State Govemment to consider enacting law for planning allocation and utilization of financial resources under TSP in line with that of Kamataka and Andhra Pradesh. State Govemment to focus on saturating health infrastructure, availability ofdrinking water, provision of housing, electrification, road connectivity, toilets, mobile and intemet facilities, insurance benefits etc. in coordination with State line Departments and concemed union Ministries.

V1 State Governments should take advantage of the funds available under various schemes of Central Ministries dedicatedly meant for tribal development. Details of such schemes be accessed at htto://stcmis.sov.in vlt. State to ensure proper awareness of various developmental schemes/ programmes among tribals through Panchayati Raj lnstitutions. Incentive based involvement of Anganwadi workers and schools students (in vacations) can be considered for this purpose. vlt I States to conserve germ plasm particularly against genetic dilution due to cross-breeding or breed improvement or development ofnew variety or similar other interventions. This is with a view to preserve (rr? sila) indigenous and endemic farm and off farm flora and fauna. lx. Functioning of Ashram Schools and hostels may be monitored regularly so as to ensure that these institutions run properly and efficiently. ln the educational institutions, the students get the textbooks etc. at the beginning ofthe academic session itsell x Screening for sickle cell for all children may be completed on priority. xl. Assessment may be made in woman trafficking prone areas and various development initiatives to overcome the situation must be taken up. xll Activities related to sanitation and drinking water are also a part ofSwachhta Action Plan (SAP). 3.3 The recurring cost ofEMRS per student has been increased substantially. State is to ensure that :

i. Funds for recurring expenditure ofthe EMRSs should be immediately transferred to the schools. ii. Tracking ofstudents from EMRSs may be done for further policy/ interventions. iii. Student/Teaching ratio as per RTE norms with particularly emphasis of availability of English, Science and Maths teachers. lv Study materials, uniforms (including customized climatic clothing for hilly areas; hoper sports facilities; vi Medical facilities including telemedicine and tie up with prominent hospitals in the vicinity and periodic check ofstudents. Facilities for diagnostic and remedial medical needs oftribal children (e.g. Sickle Cell Anaemia, Tuberculosis, Malaraia etc.) will be ensured where-ever possible. special Nutritional requirements and provisions of menstrual hygiene (sanitary pads, incinerator, etc.) ofgirl students will be a priority. Provision ofadequate filtered and purified drinking water and sanitation facilities to be ensured. RO systems in sufficient number to be installed at academic and hostel blocks; v Extra coaching for weak students and also focus on coaching for specific subjects like English, Mathematics, Science; vlll Design of curriculum to impart suitable skills in collaboration with Ministry of Skill Development. Scouts, Guides, NCC, School bands and related activities will be encouraged as also extra-curricular activities like dance, music, painting, trekking, excursions / exposure visits, study tours will be a part ofthe curriculum; lx- Coaching classes for competitive / entrance examinations in engineering medical, humanities, joumalism, fashion technology and other professional courses to ensure that after l2rh students enter into professional streams. x. Cleaning and white washing ofthe premises at regular intervals. Ensuring no seepagesfleakages; xl. Maintenance of Hygiene, cleaning/mopping of the whole building daily; xii. Special Cleanliness drives; xiii. Developing Kitchen gardens; xiv. Water harvesting mechanism should be developed.

4. Details ofproposals and decisions ofPAC with regard to proposal of Government ofMizoram under Grants under Article 275(l) of the Constitution and Special Central Assistance to Tribal Sub-scheme are as below:

4,1 Article 275(1) proposal for the year 2019-20:

4.1.1 Committedliabilities: (Rs. in lakh) sl. Activities approved Location Total Fund Amount Remarks No. Amount already sought during approved released 2019-20 Construction of 3 EMRS (20t4-15) Kamlanagar, 4800.00 3800.00 1000.00 PAC approved Released 2014-15 : 600.00 lakh Lawrgtalai Rs. 10ffi.00 Released 2015-16 = 1500.00 lakh and lakh. No further Released 2016-17 = 1000.00 lakh committed Released 2018-19 = 700.00 lakh liabilities. (600 students) st. Activities approved Location Total Fund Amount Remarks No. Amount already sought during approved released 2019-20 2 Construction EMRS of I 1600.00 1400.00 200.00 PAC approved (sanction in 2016- l7) Rs. 200.00 lakh. No further committed liabilities- Total= 6400.00 5200.00 1200.00 Rs.1200.00lakh

4.1.2 New proposals: (Rs. in lakh) sl. Name of the proposed activities Location Amount sought Remarks No. during 2019-20 A. f,ducation: Recuning cost of 2 existing EMRSs @Rs. Pukpui & 436.00 PAC approved | .09 lakh per student per annum Kawlritlang, Rs. 436.00 lakh (400 students) 2 Construction of ITDA Staff Quarters Thingsulthliah 30.00 PAC approved (1 No) Rs. 30.00 lakh 3 Construction of ITDA Staff Quarters 30.00 PAC approved (l No) Rs. 30.00 Iakh 4 Construction of Nutrition (100 Godown Aibawk 15.00 PAC approved beneficiaries) Rs. 15.00 lakh 5 Construction of Brick Wall Boundary i) Golt. Central High 5.00 PAC approved Fencing for l0 Schools in District School (beneficiary 200) Rs. 5.00 lakh ii) Gora. Hlimen High s.00 PAC approved School (beneficiary 100) Rs. 5.00 lakh 6 Conducting Educational Trip for students of 15.00 PAC approved rural areas (benefici ary 1000) Rs. 15.00 lakh 7 Provision of Water Tank for Rain Water 39 Gor.t. High Schools 6.16 PAC approved Harvesting : I Plastic Water Tank of 2000 and 5 Higher Secondary Rs. 6.16 lakh lits Each (total capacity of 4000 lt.) @ Schools in Aizawl District Rs.14,000/- per No. (benefic iary 8800) 8 Construction of ITDA Building (beneficiary 40.00 PAC approved r 500) Rs. 40.00 lakh 9 Construction of Nutrition Godown Hnahthial r 5.00 PAC approved (beneficiary 1500) Rs. 15.00 lakh 10. Constructi on ofITDA Building (beneficiary Bunglmun 40.00 PAC approved r s00) Rs. 40.00 lakh ll. Construction of Additional classroom 1) covt. Middle 12.00 PAC approved (@3 lakhs per school) School,Tawipui South (60 Rs. 12.00 lakh (total benefi ciaries 278) beneficiaries) 2) Gor.t. Primary School, Thualthu (63 beneficiaries) sl. Name of the proposed activities Location Amount sought Remarks No. during 2019-20 3) Golt. Primary School Sailen (55 beneficiaries) 4) Govt. Middle School Thingfal (100 beneficiaries)

12. lnnovative Activities : 3 _00 PAC approved l) Exposure Trip/Excursion for students Rs. 3.00 lakh (200 beneficiaries) 2)Career Guidance/ Counselling & 1.00 PAC approved Community Mobilization (500 benefi ciaries) Rs. 1.00 lakh 13. Construction of ITDA Research Centre cum 40.00 PAC approved Conference Hall ( 100 benefi ciaries) Rs. 40.00 lakh 14. Construction of ITDA Building (100 PAC approved 50.00 beneficiaries) Rs. 50.00 lakh 15. Construction ofITDA Quarters (1 No.) (10 Ngopa PAC approved 30.00 beneficiaries) Rs. 30.00 lakh t6. Construction of Water Tank for Bovs' Govt. Champhai College, PAC approved 8.00 Hostel (30 benefi ciaries) Champhai Rs. 8.00 lakh t7 Construction of Water Tank for Women's Gort. Champhai College, PAC approved 8.00 Hostel (30 beneficiaries) Champhai Rs. 8.00 lakh 18. Consruction of Additional Classroom (50 High School PAC approved 6.00 beneficiaries) Rs. 6.00 lakh t9 Construction of ITDA Quarter West Phaileng PAC approved 40.00 ( l0 beneficiaries) Rs. 40.00 lakh 20. Construction of Nutrition Sub-Godown Marpara PAC approved 15.00 (2100 beneficiaries) Rs. 15.00 lakh 21. Construction of Nutrition Sub-Godown Tuipuibari-I PAC approved 15.00 (2720 beneficiaries) Rs 15.00 lakh 22 Reconstruction of Nutrition Godown (3500 PAC approved 15.00 beneficiaries) Rs. 15.00 lakh 23. Construction ofaditional Class room & Kawrthah PAC approved 4.00 Toilet at Kawrthah H/S II (30 beneficiaries) Rs. 4.00 lakh 24 Construction of ITDA Block Research Thingdawl PAC approved Centre cum Conference Hall (100 45.00 Rs. 45.00 beneficiaries) lakh 25. Boundary Wall Fencing of ICDS Project Thingdawl PAC approved 10.00 (100 beneficiaries) Rs. 10.00 lakh 26 Construction ofAdditional Class room (60 Gort. Primary School, PAC approved 3 _00 beneficiaries) Pangbalkawn. Rs. 3.00 lakh 27 Construction ofAdditional Class room (100 C.M. High School, PAC approved 4.00 benefi ciaries ) Rs. 4.00 lakh sl. Name of the proposed activities Location Amount sought Remarks No. during 2019-20 28. Construction ofAdditional Class room (60 Gort. Middle School, PAC approved 3.00 beneficiaries) N.Chawnpui Rs. 3.00 lakh 29 Construction ofAdditional Class room (50 Gort. Middle School, PAC approved 3.00 beneficiaries) Lungmuat Rs. 3.00 lakh 30 Construction ofAdditional Class room (50 Golt. Primary School, PAC approved 3.00 beneficiaries) Thingthelh Rs. 3.00 lakh 31. Construction of ITDA Quarters ( l0 Lungdar'E' PAC approved 30.00 beneficiaries) Rs. 30.00 lakh 32. Vertical Extension of ICDS Office for Serchhip PAC approved District Research Centre cum Conference 30.00 Hall (100 beneficiaries) Rs. 30.00 lakh

Construction of Stone Masonry Wall at Serchhip PAC approved 2.00 Gort. Serchhip College (50 beneficiaries ) Rs. 2.00 lakh 34 Boundary Fencing of ICDS Projecr ( 100 10.00 PAC approved beneficiaries) Rs. 10.00 lakh 35. Construction of ITDA Building ( 100 Chawngte 40.00 PAC approved beneficiaries) Rs. 40.00 lakh 36 Construction of DEO's Office Fencing (300 Lawngtlai 1.00 PAC approved beneficiaries) Rs 1.00 lakh 37. Construction of DEO's Office Retaining Lawngtlai 1.00 PAC approved Wall (300 benefi ciaries) Rs. 1.00 lakh 38 Construction ( ofToilet 100 beneficiaries) Govt. Southern Public 1.00 PAC approved High School, Lawngtlai Rs. 1.00 lakh 39_ Construction of Water Tank (150 Covt. Region Higher 2.00 PAC approved beneficiaries) Secondary School, Lawngtlai Rs. 2.00 lakh 40. Construction of2 units ofToilet for boys Govt. Region Higher 2.00 PAC approved and girls @ Rs. I lakhperunit(150 Secondary School, beneficiaries) Lawngtlai Rs. 2.00 lakh 41. Extension of ITDA quarters & renovation PAC approved ofnutrition Godown at Siaha (1200 25.00 beneficiaries) Rs. 25.00 lakh

Total of Education Sectot: 1099. l6 Rs. l099.16lakh B Health 42. Re-alignment of Gravity Main Line for Khawruhlian PAC approved Water 10.00 Supply Scheme (2150 beneficiaries ) Rs. 10.00 lakh 43. Construction ofPHC Building (1850 Khawlian PAC approved beneficiaries) 60.00 Rs. 60.00 lakh 44 Renovation ofANM Quarters at Tuirial Sub Tuirial SC, Aizawl E PAC approved 1.00 Centre building (2000 benefi ciaries) District Rs. 1.00 lakh 45 Construction of Isolation Ward in Aizawl l) Sakawrdai CHC 2) PAC approved Easl District @ Rs. 1.00.000/- per unit Phullen PHC 2.00 Rs. 2.00 lakh (25000 beneficiaries) sl. Name ofthe proposed activities Location Amount sought Remarks No. during 2019-20 46 Conshuction of sharp pit for Bio-Medical l) Sihphir SC 2) 1.6 PAC approved Waste Management for 16 Sub Centres @ Durtlang SC Rs. 1.60 lakh Rs.10,000/- per unit (6 lakhs beneficiaries) 3)Zemabawk SC 4) Zuangtui SC 5) Chaltlang SC 6) Bawngkawn 7) Ramhlun SC 8) Tuirial Airfield SC 9) Chanmari SC l0) Electric Veng SC I l) Bazar SC 12) Chhinga Veng SC 13) Armed Veng SC 14) Bethlehem SC 15) Venghlui SC and l6) Edenthar SC 47. Mobile Dispensary in l0 remote locations l) Zokhawthiang 2) 2.00 of Aizawl East District (50000 Damdiai 3) Lungsum 4) beneficiaries) Lamherh 5) Lailak 6) PAC approved Hmunnghak 7) Tawizo Rs. 2.00 lakh 8) Luangpawn 9) Nausel and l0) Buhkangkawn 48. Strengthening of infrastructure at Reiek PHC, Aizawl West 5.00 PAC approved PHC (5000 beneficiaries) District Rs. 5.00 lakh 49. Mobile dispensary in l0 remote locations of 1) Nghalchawm 2) 2.00 Aizawl West District (l lakh beneficiaries) Lungphun 3) Bawlte 4) S. Sabual 5) Bawngthah PAC approved 6) Lungsei 7) Chamring Rs. 2.00 lakh 8) Khawhminglo-kawn 9) N. Lungsai and l0) W. Serzawl 50 Constructior/Extension of 4 units of Labour I ) Zawlpui SC 2) 8.0 PAC approved Room @ Rs.5,22,700/- per unit (500 Chawilung SC 3) Rs. 8.00 lakh beneficiaries) Diblibagh SC and 4) Nunsury SC 5t Procurement ofEquipments for 4 Sub I ) Zawlpui SC 2) 1.90 PAC approved Centres (500 beneficiaries) Chawilung SC 3) Rs. 1.90 lakh Diblibagh SC and 4) Nunsury SC 52 Procurement of Equipment (Oxygen 0.55 PAC approved Concentration) for SDH, Tlabung Hospital Rs. 0.55 lakh (26933 beneficiaries) 53. Extension of Delivery Room (840 District Hospital, 8.00 PAC approved beneficiari es ) Rs. 8.00 lakh 54 Construction of Sub-Centre (9755 Mamit 10.00 PAC approved beneficiaries) Rs. 10.00 lakh sl. Name of the proposed activities Location Amount sought Remarks No. during 2019-20 55 Improvement of Hmunpui Water Supply Hmunpui, 8.00 PAC approved Scheme ( 1000 beneficiaries) Rs. 8.00 lakh 56 Repair and Renovation of Andermanik Andermanik, Mamit 25.00 PAC approved Water Supply Scheme (560 beneficiaries) District Rs. 25.00 lakh 57 Oxymed-Oxygen Concentrator (85000 AII PHC/CHC & DH 2.00 PAC approved beneficiaries) within Kolasib Distric Rs. 2.00 lakh 58. Solar Bloodbank Refrigerator for CHC CHC PAC approved 1.00 (l 1000 beneficiaries) Rs. 1.00 lakh 59. Bili Check for DH and CHC (50000 hospital PAC approved 3.00 beneficiaries) and Vairente CHC Rs 3.00 lakh 60 Pulse Oxymeter (85000 benefi ciaries) AII PHC/CHC & DH PAC approved 0.60 within Kolasib Distric Rs. 0.60 lakh 6t. Extension, repair and renovation of Serchhip PAC approved Matemity Ward and Labour Room of 2.00 Rs. 2.00 lakh District Hospital (500 benefi ciaries) 62 Construction ofToilet for District Hospital Serchhip PAC approved 1.00 (500 beneficiaries) Rs. 1.00 lakh 63 Repair of Solar Power structure at District Serchhip PAC approved 0.50 Hospital (500 benefi ciaries) Rs. 0.50 lakh 64 Electric and Water connection for Serchhip PAC approved 2.00 lncinerator (300 benefi ciaries) Rs. 2.00 lakh 65. Repair and renovation of old De-addiction Serchhip PAC approved building which is proposed for Opiod 0.s0 Rs. 0.50 lakh Substitution Centre (OST) (78 beneficiaries) 66 Repairing of Sub-Centre Building with Rullam Sub Centre PAC approved construction attached Labour Room (700 4.00 Rs. 4.00 lakh beneficiaries) 67 Replacement of Water Supply Scheme Siasi PAC approved 38.00 (WSS) (500 benefi ciaries) Rs. 38.00 lakh Total of Health Sector= 199.6s Rs.199.65 lakh C Agri. & Allied Sector 68 Protected cultivation of Tomato i) Ramlaitui, Keifang (20 PAC approved 5.00 beneficiaries) Rs. 5.00 lakh ii) Edenthar, Aizawl PAC approved 4.00 North (l 5 beneficiaries) Rs. 4.00 lakh 69 Cultivation of Dragon Fruit :- i) Dragon Darlawn PAC approved Fruit planting materials ii) Slaked Lime iii) Rs. 6.00 lakh NPK hamukh l9:19: l9 iv) Prunning Secateur (Major) v) PP Chemical (Funguran 6.00 Broad Spectrum fungicide bacteriocide) vi) Interculture Operation & trellis (10 beneficiaries) sl. Name ofthe proposed activities Location Amount sought Rema rks No. during 2019-20 70. Construction of2 Nos. ofRural Animal i) Phullen v) Phuaibuang PAC approved 16.00 Health Centre (RAHC) (1500 beneficiaries ) Rs. 16.00 lakh 7t Rural Backyard Poultry Production through Tanhril & Selesih, PAC approved low input technolog, bird (300 Aizawl District 5.00 Rs 5.00 lakh beneficiaries)

72 High Genetic Dairy Cow induction (12 Lunglei and surrounding PAC approved beneficiaries) villages viz. Sazai & 8.00 Rs. 8.00 lakh Zobawk t5 Rural Backyard Poultry Production through Villages under Lunglei, PAC approved low input technolory Bird (260 Lungsen, Hnahthial and Rs. 3.00 lakh 3.00 beneficiaries) West Bunghmun RD Blocks 74. Piggery Development (6 beneficiaries) Lunglei District PAC approved 5.00 Rs. 5.00 lakh 75 Cattle & Dairy Development (4 Lunglei District PAC approved 5.00 beneficiaries) Rs. 5.00 lakh 76 Mobile Veterinary Services (100 Lunglei District PAC approved 5.00 beneficiaries) Rs. 5.00 lakh 77. Cultivation ofCabbage @ Rs.25,000/- per i) (5Nos.) PAC approved unit (l unit = I Ha) (25 beneficiaries) ii) (5 Nos.) 3.75 Rs. 3.75 lakh iii) Khawzawl (5 Nos.) 78. Cultivation ofTomato @ Rs.25,000/- per i) Tuipui (5 Nos.) PAC approved unit (l unit : I Hec.) ii) Champhai (5 Nos.) 3.75 Rs. 3.75 lakh (40 beneficiaries) iii) Khawzawl (5 Nos.) 79 Construction ofRCC Bridge over River Darlak PAC approved 25.00 Darlak (300 benefi ciaries) Rs. 25.00 lakh 80 Enhancement of Fish production through PAC approved training ofFish Farmers and Procurement of Mamit 6.00 Rs. 6.00 lakh Inputs (200 benefi ciaries) 8l Rejuvenation of Coffee Plantation (50 PAC approved Hriphaw 5.00 beneficiaries) Rs. 5.00 lakh 82 Rural Backyard Poultry Production through Different Villages under PAC approved Low Input Technology Bird (451 , W. Phaileng 4.00 Rs. 4.00 lakh beneficiaries) and Reiek RD Blocks 83. Distribution ofBee hives under Pollination PAC approved Support through Bee Keeping (15 Mamit 0.63 Rs. 0.63 lakh beneficiaries) 84. Cattle & Dairy Development (200 Kolasib District PAC approved benefi ciaries) 10.00 Rs. 10.00 lakh

85. Bukvannei, Kolasib (10 PAC approved 2.00 beneficiaries) Rs 2.00 lakh sl. Name ofthe proposed activities Location Amount sought Remarks No. during 2019-20 Middle Chhimluang, PAC approved Promotion of irrigation for adoption Vairengle ( I 0 2.00 Rs. 2.00 lakh andextention of commercial and traditional beneficiaries) crops to augment tribal household income Zophai, ( l0 PAC approved 2.00 beneficiaries) Rs. 2.00 lakh 86. Poroduction of Fries and Fingerlings and Kolasib District PAC approved development of Fisheries Activities (225 8.00 Rs. 8.00 lakh beneficiaries) 87 Muslroom Production unit Kolasib, Thingdawl, PAC approved (200 beneficiaries) Kawnpui, Bi lkhawthlir, 5.00 Rs. 5.00 lakh Vairengte 88. Raising of Mulberry Plantation (20 Kolasib District PAC approved s.00 beneficiaries) Rs. 5.00 lakh 89 Purchase and installation of Milk analyser at Dairy plant, Kolasib PAC approved 8.00 deferent DeS (180 beneficiaries) Rg 8.00 lakh 90. Rural backyard Poultry Production through Different Villages under PAC approved low input technology bird (75 beneficiaries) Bilkhawthlir and 4.00 Rs. 4.00 lakh Thingdawl RD Block 9l Construction of bench terrace on hill slopes Khawlailung and PAC approved 3.00 (20 beneficiaries) Chekawn Villages Rs. 3.00 lakh 92 Establishment of3 (three) Nos. of Kissan Serchlrip District PAC approved 3.00 Nursery (96 benefi ciaries) Rs. 3.00 lakh 93 Support for construction of l0 (ten) Vermi PAC approved 2.00 compost sheds (10 beneficiaries) Rs. 2.00 lakh 94. Assistance for inigation and other water Serchhip District PAC approved conservation and usage technique ( l0 2.50 Rs. 2.50 lakh beneficiaries) 95 Establishment of Small Scale Mushroom Serchhip PAC approved 3.00 Production Units (5 beneficiaries) Rs. 3.00 lakh 96 Rural Backyard Poultry Production through Different Villages under Low Input Technology Bird ( 150 Serchhip, East Lungdar PAC approved 4.00 beneficiaries) and Thingsulthtiah RD Rs. 4.00 lakh Blocks

97 Creation of Community Water Sources - 2 I ) Ngengpuikai and l0_00 PAC approved units @ Rs.l2.5 lakh per unit ( 100 2) Lungzarhtum Rs. 10.00 lakh beneficiaries) 98 Maintenance of existing Agricultural Link 1) Chhotaguisury to 1.00 PAC approved Road Silbanga Rs. 1.00 lekh (25 beneficiaries) 2) Damdep II to Kamtuli I _00 PAC approved (34 beneficiaries) Project Rs. 1.00 lakh 3) Ngengpui to Mampui 1.00 PAC approved (25 beneficiaries) Lui Rs. 1.00 lakh st. Name ofthe proposed activities Location Amount sought Remarks No. during 2019-20 4) Saikah (25 beneficiaries) to Aitlang 1.00 PAC approved Rs. 1.00 lakh 5) Lungtian to Maurawp (40 beneficiaries) 1.00 PAC approved Rs. 1.00 lakh 6) Mualbu to (36 beneficiaries) 1.00 PAC approved Chawngtelui Rs. 1.00 lakh 99 Improvement of Jhumming (4 beneficiaries) Ralvenbuk, Pangkhua 0.17 PAC approved Rs. 0.17 lakh 100 Development of Fisheries activities : Lawngtlai 4.20 PAC approved Construction of 5 (five) New Fish Ponds of Rs. 4.20 lakh I ha @ Rs.l.40 lakh per unit (5 beneficiaries) l0l Establishment of 3 units of Mulberry Farm Lawngtlai 3.90 PAC approved with Rearing House @ Rs. 1.3 lakh per unit Rs. 3.90 lakh (6 beneficiaries) 102 Esblishment of 3 units ofEri Farm with Lawngtlai 3.00 PAC approved Rearing House @ Rs. 1,00,260 per unit (6 Rs. 3.00 lakh beneficiaries) 103 Construction ofRural Animal Health Centre Chaolo PAC approved 8.00 (RAHC) (5276 beneficiaries) Rs. 8.00 lakh 104 Construction of Rural Animal Health Centre Chapi PAC approved 8.00 (RAHC) (2675 beneficiaries) Rs. 8.00 lakh 105 Rural Backyard Poultry Production through Different Villages under PAC approved Low Input Technology Bird (300 Siaha and Tuipang RD 4.00 Rs 4.00 lakh beneficiaries) Blocks of Total Agri. & Allied Sector- 220.90 Rs. 220.90 lakh C Other Income Generating Scheme

106 Maintenance of VTC (100 beneficiaries) Lunglei PAC approved 30.00 Rs. 30.00 lakh 107 Maintenance of VTC (100 beneficiaries) Champhai PAC approved 30.00 Rs. 30.00 lakh t08 Vertical extension ofretaining wall of DIC Champhai PAC approved front yard (22RMx0.91m) (100 1.00 beneficiaries) Rs. 1.00 lakh

109 PAC approved Maintenance of VTC (100 beneficiaries) Kolasib 30.00 Rs. 30.00 lakh ll0 Maintenance of VTC ( 100 beneficiaries) Serchhip PAC approved 30.00 Rs. 30.00 lakh lll Construction ofCane and Bamboo Training Diltlang, Lawngtlai PAC approved s.00 Centre (100 beneficiaries) Rs. 5.00 lakh tt2 PAC approved Maintenance ofVTC ( 100 beneficiaries) Siaha 30.00 Rs. 30.00 lakh Total of Other Income Generatin g sector= 156.00 Rs. 156.00 lakh sl. Name of the proposed activities Location Amount sought Remarks No. during 2019-20 D SKILL DEVELOPMENT Mf,ASURES SECTOR l13 Construction of Rural Livelihood PAC approved Durtlang Aizawl 10.00 Development Centre (200 beneficiaries) Rs. 10.00 lakh 114 Construction of Multi-Disciptinary Training PAC approved Durtlang, Aizawl 50.00 Centre (200 beneficiaries) Rs. 50.00 lakh 115 Extension of existing DIC building for Mamit PAC approved Enterpreneur facilitation Centre, Conference Rs. 15.00 lakh l5_00 Hall and Computer Training Centre (100 beneficiaries) I l6 Training of youths including school Serchhip District PAC approved dropouts within the District on Handloom 8.00 Rs. 8.00 lakh enterprise (72 benefi ciaries) 1t'7 Plan/Scheme for Upgradation of Knitting & PAC approved Tailoring Training Centre and Handloom Siaha 4.00 Rs. 4.00 lakh Training Centre (25 beneficiaries) I l8 Plan/Scheme for Support ofTrained PAC approved Women from both Training Centres : Rs 3.00 lakh Siaha 3.00 Knitting & Tailoring and Handloom Training Centres (40 benefi ciaries) Total of Skill Development sector= 90.00 Rs. 90.00 lakh E Admin,/ Institute & Research Studies Sector 119 Display ofTribal Arts and Handicrafts at i) Chaltlang Tourise 6.00 PAC approved Tourist Lodges Lodge (1000 Rs. 6.00 lakh beneficiaries) ii) BeraWlang Tourist 6.00 PAC approved Complex (1000 Rs. 6.00 lakh beneficiaries) 120 Display ofTribal Arts and Handicrafts at Lunglei PAC approved 6.00 Tourist Lodge (1000 beneficiaries) Rs. 6.00 lakh 121 Display ofTribal Arts and Handicrafts at Champhai PAC approved 6.00 Tourist Lodge ( 1000 beneficiaries) Rs. 6.00 lakh 122 lncinerator ( I 00 benefi ciaries) DC OfIice, Keifangtlang PAC approved 2.00 Rs. 2.00 lakh 123 Afforestation (500 benefi ciaries) Keifangtlang PAC approved z_00 Rs. 2.00 lekh 124 Improvement of Roads and lntemal road Keifangtlang PAC approved and construction drainage system (100 6.00 Rs. 6.00 lakh beneficiaries) 125 Construction of Computerised Data Mamit 10.00 PAC approved Collection and Analysis Room at DRO's Rs. 10.00 lakh Office ( 15000 beneficiaries) 126 Display ofTribal Arts and Handicrafts at Mamit PAC approved 6.00 Tourise Lodge ( 1000 beneficiaries) Rs. 6.00 lakh st. Name of the proposed activities Location Amount sought Remarks No. during 2019-20 127 Disply ofTribal Arts and Handicraft at Kolasib District PAC approved 6.00 Kolasib Tourist Lodge (1000 beneficiaries) Rs. 6.00 lakh 128 Display ofTribal Arts and Handicrafts at Serchhip PAC approved 6.00 Tourist Lodge ( 1000 beneficiaries) Rs. 6.00 lakh 129 Laying ofFloor Tiles and construction of Lawngtlai 0.87 PAC Cabinet at District Hospital Kitchen (100 approved beneficiaries) Rs. 0.87 lakh 130 Construction of Side Drain at Tourist Lodge Lawngtlai 2.00 PAC approved (150 beneficiaries) Rs. 2.00 lakh l3l Display ofTraibal Arts & handicrafts at Lawngtlai PAC approved 6.00 Tourist Lodge ( 1000 beneficiaries) Rs. 6.00 lakh 132 Renovation ofTourist Lodge (150 Lawngtlai 8.00 PAC approved beneficiaries) Rs. 8.00 lakh 133 Construction of approach road (cement Siaha PAC approved concrete pavement) to Grace Children 10.00 Rs. 10.00 lakh Home, Siaha (1000 beneficiaries) 134 Construction of approach road (cement Siaha PAC approved concrete pavement) to Agape (De- 5.00 Rs. 5.00 lakh addiction) Home, Siaha (1000 beneficiaries) 135 Widening and construction of intemal road Siaha (cement concrete pavement) from Bethel PAC approved 5.00 Church to MCHP Drop-in Centre, Siaha Rs. 5.00 lakh (1000 beneficiaries) 136 Widening and construction ofinternal road Siaha (cement concrete pavement) above Siaha PAC approved 5.00 Bazar Traffic Point to ECM Pastor Quarter, Rs. 5.00 lakh Siaha (1000 beneficiaries) 137 Renovation ofinternal road approach from Siaha PAC approved District Vety. Office to Siaha Vaihpi Field 5.00 Rs. 5.00 lakh (1000 beneficiaries) 138 Display ofTribal Arts and Handicrafts at Siaha PAC approved 6.00 Tourist Lodge (1000 beneficiaries) Rs. 6.00 lakh Total of Adm/Inst. Research studies sector: l14.87 Rs I14.87 lakh F Promotion of Sports and Games

139 Fencing, Upgradation and Renovation of Mamit 15.00 PAC approved Playground at Mangkhawdai (30000 Rs. 15.00 lakh beneficiaries) 140 Establishment for State Training Centre for Mamit 80.00 PAC approved Adventure Sports at Vaipuanpho, Mamit Rs. 80.00 lakh District (700 benefi ciaries) 141 Conducting Sports events (500 Kolasib District 1.50 PAC approved beneficiaries) Rs. 1.50 lakh SI. Name ofthe proposed activities Location Amount sought Remarks No. during 2019-20 142 Purchase of Sports Materials (500 Kolasib District 5.34 PAC approved beneficiaries) Rs. 5.34 lakh 143 Improvement of Pavillion beneficiary) (l Klawtetlang Field, 3.00 PAC approved Serchhip Rs. 3.00 lakh Improvement of Toilet ( I benefi ciary) Khawtetlang Field, 1.00 PAC approved Serchhip Rs. 1.00 laki 145 Improvement of Khawtetlang Field (2000 Serchhip 1.00 PAC approved beneficiaries) Rs 1.00 lakh Tota of Promotion of G2mes & s Ports= Rs. 106.84 Total Rs. 1987.42 lakh

Total amount approved for release during Z0l9_20: (i) Commitred liabilities : Rs. 1200.00 lakh (ii) New Acrivities : Rs. 1987.42 lakh Total : Rs. 3187.42 lakh

No committed liabilities for 2020-21.

5.1 SCA to TSS proposat for the year 2019-20:

5.1.1. CommittedLiabilities:

(Rs. in lakhs.l S Activities Year of Location Total Amount Amount No. Iirst Remarks proj ect already ght fo z roval estimate released 2019-20 Construction of a 100 2018-1 I , Rs.350.00 Release of bedded Rural Tribals Mizoram Girls Hostel funds will be subject 2 Construction of a 100 2018- l9 Mizoram Institute of Rs. 350.00 to seated Hostel Medical Education submission and Research. ofprevious 3 Construction of a 100- 2018-19 , Rs.350.00 years' seater Tribal Girl Tanlril Utilizarion Students' Hostel Certificate 4 lmprovement of Rural 2018- t9 Aibawk Rural Rs.440.00 1220.00 1220_00 with Livelihood System Ciuster and Satellite progress through Improvement of villages report(s). Economic Road. 5 Construction of a 100- 2018-19 Lawngtlai, Mizoram Rs. 350.00 seater Girls Hostel 6 Construction of Skill 2018-19 Lawngtlai, Mizoram Rs.300.00 Trainin Centre 7 Construction of 2018- t9 Vawmbuk, Lawngtlai Rs.300.00 Communit Centre District, Mizoram TOTAL Rs. 2440.00 ,

5,1.2. New Proposals:

(Rs. in lakh) s. Activities Location Implementing Amount sought Remarks No. Agency tor 2019-20 I Augmentation of South South PHE 80.00 Approved an amount of Rs. 80.00 Vanlaiphai Water Vanlaiphai Depanment Lakh. S Scheme 2 Construction of Mara Lunglei MADC 210.00 Approved an amount of Rs. 210.00 Tribals Girls Hostel Lakh. Beneficiaries:60 irls , Improvement of District Siaha AH & Vety. 100.00 Approved an amount of Rs. 100.00 Infrastructure District Department Lakh. 4 Construction of Security District Home 100.00 This may be done out ofstate funds Perimeter Wall Jail, Siaha Department 5 Construction of Female District Home 30.00 barrack Jail, Siaha Department 6 Construction of Champhai Social Welfare 130.00 Approved an amount of Rs. 130.00 Observation Home District Department Lakh. No. ofbeneficiaries: 50 Children 7 Construction Place of of Aizawl Social Welfare t00.00 Approved an amount of Rs. 100.00 Safety District Department Lakh.

No. of beneficiaries: l0 Children 8 Construction of ITDA , Social Welfare 150.00 Approved an amount of Rs. 100.00 Traveller's lnn cum Champhai Department in Lakh. Conference Hall District collaboration with Fiara No committed liability on the part of Duration: 2 years Memorial MoTA. Cultural Club, Farkawn 9 Establishment of Tribal West Social Welfare 210.00 Approved total cost of the pmject Girls Hostel at West Phaileng Department & 200.00 lakh. However, an amount of Phaileng Block Rs. 50.00 Lakh will be released Development during 2019-20. Beneficiaries: girls 60 Committee Remaining balance of Rs. 150.00 lakh will be canied forward for subsequent year(s) l0 Establishment of Tribal Govt. T. Covt. T. 210.00 Approved total cost of the project Girls Hostel at Govt. T. Romana Romana 200.00 lakh. However, an amount of Romana College, College, College, Rs. 50.00 Lakh will be released Aizawl Aizawl Aizawl during 2019-20.

Beneficiaries: girls 60 Remaining balance of Rs. 150.00 Iakh will be carried forward lor subs uent s ll Establishment of Tribal Pachhunga Pachhunga 210.00 Approved total cost of the project Cirls Hostel at University University 200.00 lakh. However, an amount of Pachhunga University College College Rs. 50.00 Lakh will be released Colle durin 2019-20. S Activities Location Implementing Amount sought Remarla No. Agency for 2Ol9-20

Beneficiaries: 60 girls Remaining balance of Rs. 150.00 lakh will be canied forward for subsequent year(s) 12. Establishment of Tribal Luangmual, Social Welfare 2 r 0.00 Approved total cost of the project Girls Hostel at Aizawl Department & 200.00 lakh. However, an amount of Luangmual, Aizawl CEWPO Rs. 50.00 Lakh will be released during 2019-20. Beneficiaries: 60 girls Remaining balance of Rs. 150.00 lakh will be canied forward for subsequent year(s) 13. Establishment of a Rural Lunglei Agriculture 80.00 Approved an amount of Rs. 55.00 Agronomy Technical West Department Lakh will be released during 2019- Support Unit for Lunglei 20. West and its Satellite Villages The project be implemented ln convergence with State Resources

No Committed liability on the part of MoTA- 14. Rural Tribal Youth Ngopa Social Welfare 100.00 Approved total cost of the project Development Centre at Department & 200.00 lakh. However, an amount of Ngopa Mizoram Rs. 50.00 Lakh will be released Youth during 2019-20. Commission Remaining balance ofRs. 50.00 lakh will be carried forward for subsequent year(s) Total= 1920.00 Rs. 1025.00 lakh

Total amount approved for release during 2019-20: Committed Liability ofprevious years: Rs. 1220.00 lakh New proposals: Rs. 1025.00 lakh Total: Rs.2245.00 lakh

5,1.3 Committed Liabilities being carried forward to 2020-21:

Activity at Sl. No. 5.1.2 (s) Rs. r 50.00 lakhs Activity at Sl. No. 5. I .2 ( l0) Rs. 150.00 lakhs Activity at Sl. No. 5. I .2 ( I l) Rs. 1s0.00 lakhs Activity at Sl. No. 5. I .2 ( l2) - Rs. 150.00 lakhs Activitv at Sl. No. 5.1 .2 (l4t-Rs 50.00 lakhs Total - Rs. 650.00 lakhs

The meeting ended wilh a vote of thanks to the Chair.