MAP OF LUNGLEI DISTRICT SHOWING IWMP, LUNGLEI - I PROJECT IMPLEMENTING AGENCY : PROJECT IMPLEMENTING AGENCY : PROJECT IMPLEMENTING AGENCY : PROJECT IMPLEMENTING AGENCY : PROJECT IMPLEMENTING AGENCY : BLOCK DEVELOPMENT OFFICER BLOCK DEVELOPMENT OFFICER BLOCK DEVELOPMENT OFFICER BLOCK DEVELOPMENT OFFICER BLOCK DEVELOPMENT OFFICER LUNGLEI R.D BLOCK, LUNGLEI LUNGLEI R.D BLOCK, LUNGLEI LUNGLEI R.D BLOCK, LUNGLEI LUNGLEI R.D BLOCK, LUNGLEI LUNGLEI R.D BLOCK, LUNGLEI ******** ******** ******** ******** ********
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BLOCK DEVELOPMENT OFFICERBLOCK DEVELOPMENT OFFICERBLOCK DEVELOPMENT OFFICERBLOCK DEVELOPMENT OFFICERBLOCK DEVELOPMENT OFFICERLUNGLEI R.D BLOCK, LUNGLEILUNGLEI R.D BLOCK, LUNGLEILUNGLEI R.D BLOCK, LUNGLEILUNGLEI R.D BLOCK, LUNGLEILUNGLEI R.D BLOCK, LUNGLEI
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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
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CONTENTS *******
Sl. No. Content Page No.
1 Introduction of Watershed Programme 4 - 7
2 Project Profile 8 - 10
3 History of the Project village 11 - 14
4 Location of Watershed 15 - 16
5 Basic Information 17 - 60
6 Participatory Rural Appraisal 61 – 64
7 Preparatory Phase 65 – 65
8 Project Intervention Plan 66 – 105
9 DPR Abstract 106 – 106
10 Consolidation & Withdrawal Phase 107 – 107
11 Institutional & Capacity Building Plan 108 – 109
12 Basic Profile of the Project Location 110 – 110
13 Maps of the Project 111 – 174
14 Institutional Mechanism 175 – 175
15 Swot Analysis of PIA 176 – 176
16 Convergence Plan of IWMP with other Scheme 177 – 177
17 Expected Outcomes 178 – 179
18 Expected/Estimated Outcomes 180 – 180
19 Monitoring and Evaluation 181 – 181
20 Details of PIA 182 – 182
21 Water Shed Committees 183 - 186
22 Capacity Building Institutions Identified 187 – 187
23 Format of Memorandum of Association Or Society 188 – 195
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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I
INTRODUCTION Land is critically an important national resource in which all human activity is based. The
efficient management is vital for economic growth and development of rural areas to harness the full
potential of the available land resources and to prevent its further degradation, development of rainfed
area, degraded area is of great significance. Its management is complex and multi-dimension and its
development requires scientific, holistic and innovative approach. Unprecedented population and cattle
pressure and demands of Society on scarce land, water and biological resources and the ever
increasing degradation of these resources if affecting the stability and resilience of our ecosystem and
the environment as a whole. The expansion of human settlement and infrastructure, intensification of
Agriculture, expansion of agriculture into marginal areas and fragile ecosystem emphasizes the need
for integrated planning and management of resources.
With the ever increasing population, the needs of the people is also increasing. The population
of Mizoram has now reached 10 lakhs resulting in increasing demands for commodities and lack of
work for both the urban and the rural population. Most of the rural population depend on shifting
cultivation for their livelihood. Shifting cultivation is practiced by cleaning forest areas. The previous
year’s jhum land is kept fallow for 5-6 year’s depending on the area available for cultivation for each
village.
Shifting cultivation results in burning up of large areas of forest including those that are not
required for cultivation thereby destroying forest cover, there are fewer trees and shrubs to decrease
the flow of water, hence only the top soil becomes wet leading to increased runoff speed of rain water
resulting in low underground water table. Those natural springs we have that we so proudly say never
runs dry have now become dry during the winter months. The water we have left barely meets the
requirement for human consumption not mention those required for irrigation of farmland.
The thinning forest cover decreases moisture content of the soil making it unsuitable for
plantation of trees and crops. Temperature also increases considerably because of this. Our once
fertile lands will soon become deserts if we do not put a stop to shifting cultivation soon.
Each watershed area under the project is a micro level effort to achieve the objective of
watershed programme through treating under productive and hitherto unproductive lands and taking up
allied activities for the benefits of the rural poor and landless. This project adopt a common strategy of
multi-resource management involving all stakeholders within the watershed,
who together as a group, co-operatively identify the resources, issues and concerns of the watershed
as well as develop and implement a watershed plan with solutions that are environmentally, socially
and economically sustainable.
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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I
The objective of the project will be :-
1. Developing water, land/degraded land and abandoned jhum land on watershed basis, keeping
in view of the capacity of land, local condition and needs.
2. Promoting overall economic development and improving Socio-economic condition of the poor
and disadvantaged section inhabiting the project area.
3. Restoring ecological balance by harnessing, conserving and developing natural resources, i.e.
land, water and vegetative cover.
4. Encouraging village community for sustainable community action for operation and maintenance
of assets created and further development of potential of natural resources in the watershed.
5. Employment generation, poverty alleviation, community empowerment and development of
human and other economic resources of the village.
Watershed management works will be taken up in multi-tier approaches as below :
1. First Tier-Canopy/Ridge Area Treatment a) Stoppage of Shifting Cultivation : Under IWMP, farmers are encouraged to practice
permanent farming in compact areas. All the areas which were previously used for
cultivation will be left fallow and in due course of time natural forest growth will be
regenerated.
b) Afforestation : Besides the natural forest areas, more areas are proposed for
afforestation under IWMP and other Schemes. Increased forest area will result in
decrease of runoff water, soil water content and increased precipitation/rainfall,
increased underground water table.
c) Prevention of soil erosion : Due to the hilly nature of Mizoram and deforestation, rain
water easily erodes the fertile top soil. Fertility decreases considerably in places of
minimal forest cover. To prevent more soil erosion, construction of terraces, afforestation
and other means are proposed so that there will be minimum soil content in the runoff
water.
2. Second Tier-Horticulture Crop Area Treatment a) Construction of water harvesting structures and better utilization of water
resources : Rainfall is still moderate and whatever rainfall we get, if we have proper
harvesting structures, is more than enough for every household use without any other
source of water. In place of permanent cultivation where natural streams are available
for water harvesting using gravity and in those places where water is not available by
gravity also, water harvesting should be encouraged. The harvested water can be used
both for human consumption as well as for irrigating farmlands and will provide the
required water during dry season.
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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I
b) Land development : The areas covered under IWMP project are planned to be
developed in such a way that the productivity with increase. The areas proposed for
afforestation will be developed by making terrace. Construction of terrace will prevent
unnecessary water runoff, thereby, recharging the water table. In places where
permanent cultivation will be practiced, depending on the slope of the terrain, terrace,
bench terrace and contour trench will be constructed. Cultivation of commercial crops
will be practiced in such places and irrigation facilities for dry season will be provided.
b) Gestation period treatment : The Permanent horticulture crops planted in the 2nd Tier-
Area will be mostly Orange, Hatcora, Nimbu, Litchi, Mango, Avocado and other cash
crops. These crops will be harvested only after 5 years or more. During the gestation
period, farmers and cultivators will be encouraged and assisted to introduce annual cash
crops to meet their daily weeks.
3. Three Tier-Agriculture Crop Area Treatment : a) Wet Rice Cultivation & Mixed Farming : In places of permanent cultivation, the land will
be prepared in such a way that 2–3 crops can be planted in a year. This cannot be
achieved with only the natural fertility of the land; therefore, provision will be made so
that the cultivators can raise domestic animals in their farmland. The manure collected
from animals can be used to fertilize the land making the crops produced in these farms
entirely organic. Organic products are easier to export and have a larger market.
b) Multiple cropping : If water and manure are available in plenty, farmers can plant
different varieties of crop depending on the season. Even during the dry season,
cultivation can be done and also permanent crops can be raised.
4. Rural – Urban migration : Due to lack of employment opportunities and for various other
reasons, rural populations migrate to urban areas. In urban areas there is deficit of work due
to large influx of population from rural areas, resulting in poverty and creating problem for
resettlement to rural areas. Using IWMP this rural-urban migration is hoped to be kept in
check by providing them with means for secure income.
5. Women empowerment : For an accelerated socio-economic development of any community
active participation of women is essential. In a social set up like ours, i.e. patriarchal family
system, the participation of women in the development process has to be ensured through
tangible measures at various levels which result in empowerment of women in the real sense.
This project will address to decrease the workload of women in the project area. Time spent
for collecting drinking water will be reduced which will result in positive impact on the quality of
life and health of women and the family.
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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I
6. Provision of livelihood for assetless families : The asset-less families will be provided with
a scope of micro-entrepreneurship, they will be assisted and trained to take up those activities
identified under the project. Livestock farming, handicraft, mechanics, black smithy, tin smithy,
petty trade etc. will be encouraged by the PIA for these asset-less people. Necessary financial
and technical support will be provided from the project fund.
7. Creation of assets : Using IWMP Project, plans are made to provide durable assets to the
rural population. These assets will last long after the completion of this project and will be
handed over to the public on completion of this project. The management, repair, renovation
or augmentation of these assets will be the responsibility of the people. Plans are made in
such a way that once the project is completed the public will be able to restore or augment
these assets without Government help. A minimal charge will be collected from the user of
these assets, this collection along with WDF will be used for maintenance of these assets.
8. Convergence with other programmes : An opportunity for convergence with other
programmes of Government of India and State Government will be opened for the Project
area as well as beneficiaries and end-users. Convergence with other programme will be those
which are not convenient to address from IWMP fund and those needing more fund and man
days which could not be met from the said scheme. Beneficiaries will be encouraged to utilize
such fund received by them from other sources for enhancing their activity in the project area.
However, parallel funding of same activity in the same project area will be accounted
separately to avoid duplicity of utilization of fund. Care should also be taken to check
misappropriation of fund. All scheme funds should be utilized in a holistic and judicious
manner.
9. Connectivity of the project Area : Even though, IWMP is silent on the provision of
connectivity to the project area, construction of road, bridges and culverts will be given priority
to ease transportation of products from the project area. Connectivity will enhance works done
per day person since time for traveling to the project area from habitation will be less.
Connectivity will also ensure better monitoring and supervision and implementation of works.
Provision of connectivity should be done under the existing MGNREGA or other State
Schemes. An Annual Action Plan formulated by Gram Sabha of each project village will give
priority on this convergence approach.
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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I
PROJECT PROFILE
Lunglei :- Lunglei IWMP Project - I Name of Watershed :- Lower Mat Watershed Area of the project :- 5000 Ha. Cost of the project :- 750 Lakh Village covered 1. Hlumte - 1553 Ha
2. Thualthu - 1300 Ha 3. Tawipui North-II - 1000 Ha
4. Mualthuam ‘S’ - 1600 Ha
1. Drainage System : The Mat River originates from near Serchhip town and it flows
towards the southern direction and enters into Chhimtuipui River. A number of perennial
streams flow into the Mat River from both sides of the catchments area. The river
course is neither gentle nor rough.
2. Geomorphology : The Lunglei IWMP Project - I is composed of a number of small and
big ridge and flat lands are also lying between the ridge which are utilized for agriculture
purposes. This project is lying between the highest ridge 1500 mts to 300 mts from the
sea level.
3. Lithology : Rock types of sandstones which are fine to very fine not too bluish, grey to
light brown in colour compact and hard thinly bedded rarely yellowish brown medium
grained and friable are formed in all the project area. Shale and silt stone which are
dark grey in colour are usually splintery are formed in all covered village of the project.
4. Ground water potential : In the flat land low lying area of the project, the ground water
potential is very good compared with the higher elevation of the ridge. The ground water
potential is very poor but whereas the water scare in the project covered area perennial
stream are flows between the ridge. Hence the recharge condition of water table and
the water yielding capacity of the ground is neither suitable nor poor. It can be said that
the ground water potential is moderate within the whole project area.
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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I
5. Land use/ Land cover : The land use and cover pattern in the project area can be
classified as below :-
a) Agriculture Land :- These lands are primarily used for farming and for
production of food, fibre and other commercial horticulture crops, and includes
land under crops.
b) Plantation :- This class includes areas, which are being utilized for plantation of
cash crops, the prominent ones includes citrus fruits, bananas, sugarcane and
Ginger.
c) Forest Area :- This project area have forest that have a crown cover neither too
thick nor too thin and forest once disturbed and affected by biotic factors like
shifting cultivation and wild fire.
d) Bamboo Forest :- The low lying areas near rivers and streams are covered by
bamboo forest and are also found in hill slopes.
e) Shifting Cultivation, Current and abandoned :- The traditional practice of
growing crops on forest/ vegetated hill slopes by clearing and burn method.
These areas are left idle for some years, after its regeneration it was again used
for jhumming. These lands are prone to deterioration due to erosion. They
generally occupy topographically high location with sparse vegetation with thin
soil cover.
6. The soils of the Project Area :- Since, the Project Areas lies between 1500 metres
300 from sea level. loamy skeletal soil and Fine loamy soil are found which are mostly
formed by Typic Dystrochrepts, Typic Hapludults, Umbric Dystrochrepts and Humic
Hapludults. In the low valley lying area where Serlui ‘A’ joins Tlawng river, the soils are
mostly Aquic Dystrochrept, Fluventic Dystrochrepts and Fluvenic Umbric Dystrochrepts.
Most of the activity under the project will be at Hill Slope with 10% - 45% slope; here the
soils are mostly Humic Hapludults, Umbric Dystrochrepts, Typic Hapludults and Clayey
Typic Dystrochrepts.
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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I
7. Land holding :- The Village Council, which is the authorized body to allot sites to the
villager, can issue House Passes within the limit of the Village Area. However, the
Village Council also issue passes and allot land which were called ‘V.C. Passes’ even
though they are not authorized to do so. If the allotee properly utilizes the land so
allotted to him, his ownership is always accepted by the Government. In this ways the
Village Councils lease out a big portion of lands lying between the village area and the
jhum land. Also in some cases, there are periodic patta passes issued by Revenue
Department, Government of Mizoram. However, in remote areas, the Village Councils
are the sole authority to issue passes.
8. Rainfall :- Although pre-monsoon rains break in from the early part of March with
occasional thunder-storms, the monsoon period really starts from the middle week of
April and the peak period is in the month of July to August. It declines gradually and
ceases during November. Occasional, showers of low to medium intensity also occur
during the period from December to February due to the influence of the retreating
monsoon.
The rainfall recorded during 2000 – 2009 as per the record of Economic & Statistics
Department, Lunglei.
2000………………. 3447.6 mm 2001 ……………………3220.6 mm
2002 ………………3138.8 mm 2003 ……………………3249.7 mm
2004 ………………6977.2 mm 2005 ……………………2546.0 mm
2006 ………………2729.0 mm 2007 ……………………3713.0 mm
2008 ………………2172.3 mm 2009 ……………………2849.4 mm
9. Ethnology :- The Project Area is inhabited by Mizo tribe comprising of Sailo, Ralte,
Chhakchhuak, Chawngthu, Pachuau etc. and other Lusei Tribe. Mizo dialect is common
language.
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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I
HISTORY OF THE PROJECT VILLAGES
A HLUMTE: Hlumte is 21 kms away from Lunglei. At present this village connected by
a jeepable road, is not accessible by any vehicle during the rainy season. This creates a
major problem in road communication. The villagers have to go on foot to collect their
day to day needs and/or to have medical treatments and for other purposes. The first
inhabitant of this village was Sairuma Sailo who migrated from Bawm Darzo. Before
1977, there are about 60 houses but many of them migrated to somewhere else in
search of better living. The main occupation of the village is subsistence farming
At Hlumte, Chhakchhuak clan are dominant, followed by Sailung clan. NGOs
like YMA, MHIP, and MUP are also existing. YMA was established in 1974 (It was
initially named Young Hlumte Association (YHA) but was later changed to YMA in 1980)
with its first President Chalngura.. MUP was established in 1993 with Lalhnawla,
Vannawla and Lalrema were their first leaders. MHIP was later established in 2008 with
Lalrinmawii, Rohluzuali and Darngaii were their first President, Vice President and
Secretary respectively. As far as the church is concerned, Baptist Church of Mizoram is
the only church that exists at Hlumte. It was established in 1935 under the initiative of
Airinga, Lianhnawka and Hrawka.
As earlier mentioned, jhumming is the only occupation of the villagers. In such
situation, high per capita income can not be expected. Therefore, many people had
migrated to urban areas in search of better livelihood. Modern farm implements like
tractors, sprayers and seed-drill are totally absent. As there was no single market in the
village, they have to go to the nearest market i,e Zobawk Market which is 10 km away
from Hlumte. In the meantime, absence of water connection for drinking and other uses
hampered their progress.
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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I
B THUALTHU: Thualthu village situated on the southern side is 31 km away from
Lunglei. Fortunately, NH 54 passes through the village which enhances the income of
the people. Presently, there are 150 households with 593 population.
The village itself was firstly inhabited by Hranghmunga, Zaphua and Suiluta
in 1930. Till then, many people at the vicinity of the village migrated to the village.
NGO’s such as YMA was established in 1952 under the leadership of Zachhuma and
Ngunlina while MUP was at 1974 with Zachhuma, Ngunlina and Lenlina .took the
responsibility of its first leadership. However, MHIP became active only after 1976 and
Ronghingi, Zathuami and Numawii were their first leaders. Churches like Baptist, UPC
and Presbyterian were presence in the village. Baptist was founded by Rev. Killuaia
and Saihnuaia in 1976. Presbyterian laid its root in 1992 under Lalluna, Rosanga and
Chhuanawma’s guidance, while Ralmawnga and Zachhuma took the initiative for the
foundation of UPC in Thualthu village.
`Majority of the people engage themselves in Agriculture to earn their
livelihood. Subsistence farming continues to be practiced. There is one Bazar shed at
the side of NH54 which proves to be vital for them. They can sell their crops to the
people passing through the village. This provides major income source for them.
However, there is a need for other markets in their village to sell their crops easily. In
the meantime, they also face the problems of pests, germs and weeds which caused
heavy losses to crops. It is believed that if they are be provided with fertilizers, manures,
better seeds, irrigation facilities, increased yielding per acre can be achieved. Lack of
these resulted in huge wastage of human labour and in low yields per capita labour
force.
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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I
C Tawipui N-II: Tawipui N-II is about 40 kms from Lunglei. The NH 54 passes through
the village which give easy transportation, the vital source of development. Presently,
there are 170 households with 809 inhabitants.
The village was firstly inhabited by 3 families.including P.C Hmunthanga and
two others.Initially they ran a tea stall from Tawipui and due to economic convenience,
and they established this village in 1972. After the village grouping, they were forced by
the then Deputy Commissioner, Lunglei to settle at Tawipui `S` which the people
refused. The former issued an order that people not to settle at Tawipui N II, violation of
which would result to punishment. .But people disobeyed the order due to easy means
of livelihood. However as police used to inspect the village, that is why it was also called
Emergency Village.
In this village, YMA was established in 1974. MUP, MHIP and Village
Defence Party (VDP) were also established. Among the people, The inhabitants are
Mizos In respect of religious denomination, Baptist Church of Mizoram took its root in
1973 under the initiative of F. Thangvunga and Z. L Siama. UPC was founded in
1973, the Presbyterian Church of India in 2008.
The main occupation of the people is shifting cultivation with rearing of
livestock like buffaloes, goats, pigs, poultry etc remain as subsidiary. Rice is the main
food crop. Different varieties of vegetables and fruits added their production. However
absence of reliable markets to sell their crops creates problem for them. Thus, the
farmers never feel secure to dispose off their produce. Water remains scarce and
farmers totally depend on rain water for their crops which can prove vulnerable in times
of drought . There is a need to give awareness to local people the necessity of rain
water harvesting.
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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I
D Mualthuam ‘S’: This village was established in 1920. It was called Mualthuam
because it was a place where five (5) ranges namely Sekawi, Rallo Mual, Chamdur
Mual, Mualkawi and Bungtlang Mual meet. Since there had been another village having
an identical name along Aizawl - Lunglei road via Thenzawl, to distinguish the two
villages, ‘South’ or simply ‘S’ had been added. It is located 40 kms from Lunglei. During
the disturbances in Mizoram, the village was grouped at Tawipui. After that, they
resettled again at Mualthuam in 1972. Since its establishment, the residents are mostly
Mizos. The Hauhulh clan occupied majority in number followed by Hnialum clan.
At Mualthuam, YMA was established in 1972 with Mr. Zakiamlova,
Chhunzova and Patlaia were their first leaders. MUP was formed in 1983 by Zakiamlova
and Remthanga. MHIP took its roots in 1984 with Hmangaihi as its first President.
Religious denominations like the UPC and the Baptist Church of Mizoram were
established on 1972 and 1973 respectively. The main occupation of the people are
farming with subsistence agriculture usually practiced. Rice is the main food crop, with
various kinds of vegetables and fruits. However there is no market to sell their crops.
Lack of proper transportation facilities worsen the situation. Scarcity of water needs not
to mention. Lack of mechanisation, fertilizers, manure and irrigation facilities greatly
reduce the farmers’ productivity.
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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I
LOCATION OF WATERSHED
1. Name of the State : Mizoram
2. Name of the District : Lunglei
3. Name of the Block : Lunglei
4. Name of covered Villages
Sl.
No
Name of Micro-
Watershed
Name of
Village
No. of
Households
Code No.
1 Lower Mat -I Hlumte 40 3d1a6b2a
2 Lower Mat –II Hlumte 3d1a6b1d
3 Lower Mat - III Thualthu 150 3d1a6b1c
4 Lower Mat – IV Thualthu 3d1a6c1c
5 Lower Mat - V Tawipui N’II 187 3d1a6c1b
6 Lower Mat - VI Tawipui N’II 3d1a6b1b
7 Lower Mat - VII Mualthuam’S 96 3d1a6b1a
8 Lower Mat - VII Mualthuam’S 3d1a6a3c
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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I
5. Geographical location of the project :
Name of Micro-
Watershed
Longitude Latitude
1 Lower Mat -I 92° 50’ 35”- 92° 54’11” E 22°43’ 56”- 22° 50’ 27”N
2 Lower Mat –II 92°50’ 35”- 92° 54’11” E 22°43’ 56”- 22° 50’ 27” N
3 Lower Mat - III 92°50’ 11”- 92° 50’27” E 22°43’ 50”- 22° 50’ 27” N
4 Lower Mat – IV 92°50’ 35”- 92° 54’276” E 22°43’ 56”- 22° 50’ 27” N
5 Lower Mat - V 92°50’ 35”- 92° 54’11” E 22°43’ 56”- 22° 50’ 27” N
6 Lower Mat - VI 92°50’ 35”- 92° 54’11” E 22°43’ 56”- 22° 50’ 27” N
7 Lower Mat - VII 92°50’ 35”- 92° 54’11” E 22°43’ 56”- 22° 50’ 27” N
8 Lower Mat - VIII 92°50’ 35”- 92°54’11” E 22°43’ 56”- 22° 50’ 27” N
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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I
BASIC INFORMATION
VILLAGE WISE – DETAILS OF IWMP WATERSHED
HLUMTE
Sl. No.
Name of the Project
Mapping of Village Micro Watershed
Micro Watershed Area (Ha)
Proposed cost
1 IWMP Hlumte 1. Lower Mat- I 510 76,50,000
Hlumte 2. Lower Mat - II 490 73,50,000
TOTAL 1000 150,000,00 EXISTING ASSETS (WORKS ALREADY COMPLETED UNDER
DIFFERENT SCHEMES)
Name of the IWMP
Watershed
Name of the Micro
Watershed Watershed Code No. Village Mandal District
IWMP Lunglei - I 1. Lower Mat I 3d1a6b2a Hlumte Lunglei Lunglei
2. Lower Mat II 3d1a6b1b Hlumte Lunglei Lunglei
Sl. No.
Name of Work
Survey No./
Local name
Quan-tity
(No.)
Amount Spent
(In Rs.) Year of
Construction
Status (Functional/
to be repaired/rejuvenated)
1 Playground Hlumte 1 25,000 2001-02 To be repaired
2 Community Hall Hlumte NIL - - -
3 Rain water Harvesting Tank Hlumte 6 15,000 1996-97 To be
rejuvenated
4 School Building Hlumte 2 3,10,000 1993-94 To be repaired
5 Anganwadi Hlumte 1 15,000 2006-07 Functional
6 Waiting Shed Hlumte 2 15,000 2006-07 To be repaired
7 Urinal Shed Hlumte 4 20,000 2007-08 To be repaired
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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I
Demographic Features
Sl. No. Feature Male Female Total
1
Population
SC - - -
ST 110 94 204
BC - - -
Others - - -
2 Children (0-14 years) 43 37 80
3 Sex Ratio 53.92% 46.08% 100
4
Literacy
Literates 98 96 194
Illiterates 6 4 10
5
Work Force
Agriculture 98 84 182
Industrial - - -
Service 5 2 7
6 Birth Rate 1.9 1.2 3.1
7 Death Rate 0.7 0.6 1.3
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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I
Livestock Details
Sl. No. Feature No./Quantity
1
Milch Animals
Cows NIL
Buffaloes NIL
Goat, Sheep NIL
2
Draught Animals
Ox -
Buffalo -
3
Others
Poultry 500
Piggery 120
4 Total milk production from milch animals (ltrs/day) -
Sl. No. Type of the Source Nos. Ayacut in Ac 1 M.I. Tanks - - 2 Open wells - - 3 Bore wells - - 4 Canal irrigation - - 5 Natural spring head 10 NA
* If these natural spring heads are tapped to irrigate farm lands, it could irrigate 185 Acres.
STATUS OF WATER TABLE Sl. No. Name of the farmer Sy. No Source (open/bore/
well) Date of
Recording Depth of water table from
Ground level (in mts) Source located at
(ridge/middle/valley) Remarks
1 Liandawla V/C Pass Stream 1.6.2010 NA Middle 2 Remmuana V/C Pass Stream 1.6.2010 NA Middle 3 Nunthara V/C Pass Stream 1.6.2010 NA Middle 4 Ramnghaka V/C Pass Stream 1.6.2010 NA Middle 5 Nuhliri V/C Pass Stream 1.6.2010 NA Middle
QUALITY OF DRINKING WATER
Sl. No.
Source (Bore/ Well/OHS etc) Location Date of collection
Of sample No. of samples
Collected Specific remarks of
The lab report
Stage of ground water Development (safe/semi
critical/critical/over Exploited)
Reasons for over
exploitation
1 Lurhva Lui Hlumte 2.6.2010 1 Litre Portable Safe 2 Danglam Lui Hlumte 2.6.2010 1 Litre Portable Safe 3 Phivawk Lui Hlumte 2.6.2010 1 Litre Portable Safe 4 Valeng Lui Hlumte 2.6.2010 1 Litre Portable Safe
27
DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I
AVAILABILITY OF DRINKING WATER Sl. No. Item Units Quantity
1 Drinking water requirement Ltrs / day 8266ltrs 2 Present availability of drinking water Ltrs / day 7956ltrs 3 No. of drinking water sources available Nos 3 a) No. functional Nos 2 b) No. requires repairs Nos 1 c) No. defunct Nos -
4 Short fall if any Ltrs / day
5 No. of families getting drinking water from out Side the micro watershed area Nos
6 Requirement of new drinking water sources (if any) Nos 2
SURFACE WATER SOURCES Sl. No. Type of water resource Nos. Area irrigated
(Ac) Storage
capacity Cu.m)1 Tank - - - 2 Pond - - - 3 Lake - - - 4 Check dam - - - 5 Percolation tank - - - 6 Channel - - - 7 Natural Spring head & Fountain 3 NA NA
GROUND WATER STRUCTURES TO BE REPAIRED
Sl. No. Type of structure
No. available
No. to be repaired
No. to be rejuvenated
No. with no interventions
required Total
1 Fountain 2 1 2 Natural spring head
TOTAL 2 1 3
DETAILS OF EXISTING LIVELIHOOD FOR POOR Sl. No. Name of activity
AVAILABILITY OF DRINKING WATER Sl. No. Item Units Quantity
1 Drinking water requirement Ltrs / day 24028lrrs 2 Present availability of drinking water Ltrs / day 22134ltrs 3 No. of drinking water sources available Nos 4 a) No. functional Nos 3 b) No. requires repairs Nos 1 c) No. defunct Nos
4 Short fall if any Ltrs / day
5 No. of families getting drinking water from out Side the micro watershed area Nos
6 Requirement of new drinking water sources (if any) Nos 2
SURFACE WATER SOURCES Sl. No. Type of water resource Nos. Area irrigated
(Ac) Storage
capacity Cu.m)1 Tank - - - 2 Pond - - - 3 Lake - - - 4 Check dam - - - 5 Percolation tank - - - 6 Channel - - - 7 Natural Spring head & Fountain 6 NA NA
GROUND WATER STRUCTURES TO BE REPAIRED
Sl. No. Type of structure
No. available
No. to be repaired
No. to be rejuvenated
No. with no interventions
required Total
1 Fountain 1 - 3 4 2 Natural spring head
TOTAL 1 - 3 4
DETAILS OF EXISTING LIVELIHOOD FOR POOR Sl. No. Name of activity
Sl. No. Type of the Source Nos. Ayacut in Ac 1 M.I. Tanks - - 2 Open wells - - 3 Bore wells - - 4 Canal irrigation - - 5 Natural spring head 16 NA
* If these natural spring heads are tapped to irrigate farm lands, it could irrigate 185 Acres.
STATUS OF WATER TABLE
Sl. No. Name of the farmer Sy. No Source (open/bore/
well) Date of
Recording Depth of water table from
Ground level (in mts) Source located at
(ridge/middle/valley) Remarks
1 K. Lalkhuma V/C Pass Stream 1.6.2010 NA Middle 2 C. Hrangmawia V/C Pass Stream 1.6.2010 NA Middle 3 T. Lalmuana V/C Pass Stream 1.6.2010 NA Middle 4 F. Lalhmuaka V/C Pass Stream 1.6.2010 NA Middle
QUALITY OF DRINKING WATER
Sl. No.
Source (Bore/ Well/OHS etc) Location Date of collection
Of sample No. of samples
Collected Specific remarks of
The lab report
Stage of ground water Development (safe/semi
critical/critical/over Exploited)
Reasons for over
exploitation
1 Vansang Lui Tawipui N II 2.6.2010 1 Litre Portable Safe 2 Ngengpui lui Tawipui N II 2.6.2010 1 Litre Portable Safe 3 Ramri Lui Tawipui N II 2.6.2010 1 litre Portable Safe 4 Ngengrual Lui Tawipui N II 2.6.2010 1 Litre Portable Safe 5 Tuisen Lui Tawipui N II 2.6.2010 1 Litre Portable Safe
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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I
AVAILABILITY OF DRINKING WATER
Sl. No. Item Units Quantity 1 Drinking water requirement Ltrs / day 33307ltrs 2 Present availability of drinking water Ltrs / day 31012ltrs 3 No. of drinking water sources available Nos 5
a) No. functional Nos 3
b) No. requires repairs Nos 2 c) No. defunct Nos
4 Short fall if any Ltrs / day
5 No. of families getting drinking water from out Side the micro watershed area Nos
6 Requirement of new drinking water sources (if any) Nos 3
SURFACE WATER SOURCES Sl. No. Type of water resource Nos. Area irrigated
(Ac) Storage
capacity Cu.m)1 Tank - - - 2 Pond - - - 3 Lake - - - 4 Check dam - - - 5 Percolation tank - - - 6 Channel - - - 7 Natural Spring head & Fountain 8 NA NA
GROUND WATER STRUCTURES TO BE REPAIRED
Sl. No. Type of structure
No. available
No. to be repaired
No. to be rejuvenated
No. with no interventions
required Total
1 Fountain 2 6 8 2 Natural spring head 4 1 5
TOTAL 6 7 13
DETAILS OF EXISTING LIVELIHOOD FOR POOR Sl. No. Name of activity
Sl. No. Type of the Source Nos. Ayacut in Ac 1 M.I. Tanks - - 2 Open wells - - 3 Bore wells - - 4 Canal irrigation - - 5 Natural spring head 14 NA
* If these natural spring heads are tapped to irrigate farm lands, it could irrigate 185 Acres.
STATUS OF WATER TABLE
Sl. No. Name of the farmer Sy. No Source (open/bore/
well) Date of
Recording Depth of water table from
Ground level (in mts) Source located at
(ridge/middle/valley) Remarks
1 Sapngaia V/C Pass Stream 1.6.2010 NA Middle 2 Pianglawma V/C Pass Stream 1.6.2010 NA Middle 3 Lalhluana V/C Pass Stream 1.6.2010 NA Middle 4 Hmunchungnunga V/C Pass Stream 1.6.2010 NA Middle
QUALITY OF DRINKING WATER
Sl. No.
Source (Bore/ Well/OHS etc) Location Date of collection
Of sample No. of samples
Collected Specific remarks of
The lab report
Stage of ground water Development (safe/semi
critical/critical/over Exploited)
Reasons for over
exploitation
1 Buklui Mualthuam S 2.6.2010 1 Litre Portable Safe 2 Theikelki Lui Mualthuam S 2.6.2010 1 Litre Portable Safe 3 Chan Lui Mualthuam S 2.6.2010 1 Litre Portable Safe 4 Ramchhuah Lui Mualthuam S 2.6.2010 1 Litre Portable Safe 5 Nul Lui Mualthuam S 2.6.2010 1 Litre Portable Safe
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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I
AVAILABILITY OF DRINKING WATER Sl. No. Item Units Quantity
1 Drinking water requirement Ltrs / day 20665ltrs 2 Present availability of drinking water Ltrs / day 19341ltrs 3 No. of drinking water sources available Nos 4 a) No. functional Nos 3 b) No. requires repairs Nos 1 c) No. defunct Nos
4 Short fall if any Ltrs / day
5 No. of families getting drinking water from out Side the micro watershed area Nos
6 Requirement of new drinking water sources (if any) Nos 2
SURFACE WATER SOURCES Sl. No. Type of water resource Nos. Area irrigated
(Ac) Storage
capacity Cu.m)1 Tank - - - 2 Pond - - - 3 Lake - - - 4 Check dam - - - 5 Percolation tank - - - 6 Channel - - - 7 Natural Spring head & Fountain 4 NA NA
GROUND WATER STRUCTURES TO BE REPAIRED
Sl. No. Type of structure
No. available
No. to be repaired
No. to be rejuvenated
No. with no interventions
required Total
1 Fountain 1 3 4 2 Natural spring head
TOTAL 1 3 4
DETAILS OF EXISTING LIVELIHOOD FOR POOR Sl. No. Name of activity
No. of beneiciaries Pre-project average income
per HH (Rs.) SC ST Others Total Women 1 Shifting Cultivation 64 64 46 10,000 2 Carpentry 6 6 16,000 3 Tailoring 1 1 3 14,000 4 Gardening 2 2 12,500
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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I
PARTICIPATORY RURAL APPRAISAL (PRA)
The past experience of watershed has given tremendous inputs to focus on creating
accountability of the stakeholders towards the programme. This has created an emphasis to include
all the stakeholder communities and their local and Indigenous Technological Knowledge (ITK)
while planning for any activity. Participatory approach provides a new path for planning,
implementing, monitoring and post-withdrawal activities with a complete accountability of the
stakeholders. Various PRA techniques like resource mapping, social mapping, and season
calendars were used to understand the physical and social orientation of the village in general and
watershed in specific manners. These tools put the villagers in ease than the complicated
questionnaires. Various tools like Matrix ranking, Venn diagram were used to identify various local
vegetations (apt for afforestation), Fodders crops, various institutions and their significance in the
life of the farmers.
FIindings : The PRA exercises done in the project revealed that the villages even after lengthy
lectures and deliberate discussions could not make the difference between what they want and
what they need. In each village the people thought that they need –
a) Urinal sheds.
b) Internal roads and steps.
c) Market or waiting sheds.
d) Office building for various NGOs i.e., YMA, MHIP and MUP.
e) Construction of roads under MGNREGA to connect their jhum land.
In view of the above points, none of the above items except Sl.No. (c) and (e) could not
alleviate poverty nor lighten the burden of loads they carry from their jhum land. Therefore, what
seem to be their needs are actually what they want to have.
Then, in the second exercise of the PRA, the needs of the people were revealed, what they
want becomes negligible since their wants could not fulfill the needs of the rural populace.
Therefore, the following points came up which will be addressed with various IWMP Programme.
a) Water and moisture conservation for domestic and irrigation purposes.
b) Land development for horticulture, agriculture and pisciculture.
c) Afforestation and regeneration of village community land.
d) Construction of link roads to each potential area to ease transportation.
e) Construction of storage facility and market infrastructure.
f) Training and capacity building for rural artisans and their sponsorship to various
institutions for up-gradation of skills.
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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I
PROBLEM TYPOLOGY
Sl. No. Problem area. Problem analysis Proposed inventions to overcome
Soil lost is immense due to direct rain drop resulting in soil erosion, destruction of vegetative barrier, decreased rainfall. Top soil loss decreases fertility of the land resulting in less productivity.
Soil and moisture conservation will be done by way of construction of farm ponds, dug-out ponds, terracing, bench terracing, half moon terrace, contour trenching and planting trees, shifting cultivation will be controlled.
2.
Water conservation
(water budget, Ground water
norms, productivity)
Decrease in vegetative barrier resulted in high run off speed of rain water and less chance of recharging water table. Direct sun light also decreases the moisture content of the soil. Once perennial streams become ephemeral.
In order to utilize every drop of water in a meaningful way, all the streams in the project area will be tapped to irrigate farm land. Rain water will be harvested in farm ponds, dug-out ponds and water harvesting structures to recharge the ground water content. Check dams will be constructed in various places to make ephemeral streams into perennial streams.
3.
Crop coverage – (80% of w/s area
should be with canopy)
Practice of shifting cultivation destroyed crops and vegetative coverage. Sporadic wild fire also destroyed a vast portion of land every year. Abandoned jhum land increases resulting in less vegetative coverage.
Permanent farming will be introduced in the project area by three tier system. Canopy areas will be treated to regenerate forest, in the second tier horticulture will be introduced; the third tier will be covered with WRC and Terrace for Agriculture activity.
4.
Agriculture productivity (crop
wise compare with dist. Average)
Due to Loss of top soil, the productivity of land decreases tremendously, the productivity of land in case of paddy is only 600 Kg per acre, which is almost 50% less than 10-15 years ago. The crop wise district average for major crops is as below :
The productivity will be enhanced by way of multiple cropping. Permanent crops will be introduced in slope areas, during the gestation period seasonal and annual crops will be sown which will doubled the income of the farmer. Organic manures will be used for enhancing the production as well as ensuring quality. Drip-irrigation will be provided to each farmer for irrigating crops WRC areas will be provided with open or pipe irrigation to enhance productivity and enable farmer to sow more than once in their area.
5.
Livestock productivity
Lack of grazing ground for milch animals, draught animals and small ruminants. Lack of technical know how of animal management, remoteness of the project area and lack of financial support and infrastructure.
Developing the existing pasture land with proper management and technical inputs for livestock farming. Training at various identified institute to ensure growth and productivity. Developing infrastructures for production and marketing with logistic support.
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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I
6.
Existing
Livelihood activities for Asset less persons.
No employment opportunities in the project area to earn a living except in jhum lands where weeding is required. Lack of creativeness, training and financial support for such persons.
Organizing the people to form SHG’s and imparting training at various identified institutes, Door-step training at local area for Old-aged and handicapped persons. Developing infrastructures for production and marketing, provision of logistic support to the groups.
7.
Community
Based Organization & Social capital
base.
The existing CBO’s i.e. YMA, MHIP and MUP are not aware of the importance of SHG’s and Federations and lack creativity and innovative mind.
Training for CBO’s/VO’s in order to enable them to facilitate the newly formed SHG’s and federation for their growth and impart sense of ownership.
8.
Capacity Building (participation, awareness of
watershed community).
There is no proper capacity building and awareness campaign.
Capacity building will be held at regular intervals. In order to ensure mass-participation, the time and venue should be notified in advance to all concerned.
9.
Work Culture of labour force
Due to the implementation of various employment generation schemes, the people are used to earning their livelihood easily without much toil and sweat. They became irresponsible and forget the Mizo work culture where every family is self-sufficient.
In order to change the existing work-culture, comprehensive plan should be worked out to ensure better profits from works done by each individual. Ensure market for each produce and induce the spirit of ownership of every work done. Every one should be made to deliver considerable effort for his and his family’s self sufficiency without external support.
10.
Land ownership Pattern
During the implementation of NLUP and MIP in Mizoram, community land available for jhumming was distributed to every family at the rate of 4 Acres. Even after the dis-continuance of the programmes, the allotee usually claimed their land allotted to them even if they could not look after it.
The Village Council in consultation with Revenue Department, Government of Mizoram should declared the allotment of land to those allotees null and void, and re-distribute the land to deserving families who are willing to take up the activities under IWMP.
11.
Connectivity of Watershed Area
and Potential Areas.
Due to lack of foresight, the village authorities could not formulate plans to connect every potential area with roads to ease transportation of produces resulting in heavy burden for farmers and cultivators.
Village Authorities will be made conscious of the importance of connectivity to the potential project areas. They will make fund available for construction of road connectivity under very available schemes. This will ease transportation of produces, reduce the cost of transportation and market price of the produce, it will also decrease time taken for the produces to reach markets.
12.
Marketing of produces
Even though the produces of the locality is of small quantity, it became too much for local consumption, but too little for outside market.
Produces will be quantified at least three-folded in each item to enable the farmers to sell outside the locality. Transportation arrangement will be made at watershed committee level to ensure that those produces reach the market within 24 hours.
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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I
13.
Storage of produces.
Due to lack of storage facilities for storing Horticulture products in local area, the products became rotten in a short span of time, then farmers and cultivators not only losses but are also demoralized.
Cold storage facilities will be applied in the concerned Department under the Government of Mizoram where every beneficiary will deposit their produces before sending them to the marker.
14.
Credit Linkage
Due to lack of Banking infrastructure in remote villages, credit linkage and banking assistance are out of reach for the rural populace.
Bank officials will be made to participate more in the implementation of the project where they could fetch a good return. The dormancy of service area of each banks will be made to revive, in return, the loanees will be made to recover their loans in regular intervals so that the bank, the loanees and SHG will be more profitable.
15.
Lac of Training infrastructure
and Institutional Support and Sponsorship.
There are only a few training facilities and institutions for the rural artisans, even though the existing ones are almost out of reach for them due to lack of sponsorship and financial support for up gradation of skills.
Recent establishment of KVK Hnahthial, ETC Pukpui will help upgrade the rural artisans, farmers and micro entrepreneurs. Sponsorship will be done from training and capacity building fund of the project. Whenever possible, private trainers will be engaged to impart in – house/Door Step training to old aged pensioner, widows and handicapped persons. Up-gradation of skill will enable the produces of rural artisans to complete in the open markets.
16.
Sparodic wild fire
Due to Bamboo flowering in 2007, 2008 & 2009, vast bamboo forest was covered with dried bamboos. Some miscreants used to set fire causing destruction of new young plants coming up.
Focus will be set to those areas selected under the project to control wild fire, controlled burning and watch of wild fire will be introduced. Comprehensive Plan will be evolve at Village level to create awareness. Village Level Authority will be encouraged to punish and fine those who caused such wild fire.
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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
Sl. No
Name of Village
Amount earmarked
for EPA EPA Planned
Estimated cost
( in Rupees)
Expenditure incurr
ed
Balance
Expected
Outcome
Actual
Outcome
1
Hlumte
Rs 6,00,000
Construction of Water harvesting structure 2 Nos @ 1,25,000 Rs 2,50,000 Nil 2 NA Fencing of social forestry Rs 1,00,000 Nil 1 NA Construction of urinal shed 2 Nos @ 50,000 Rs 1,00,000 Nil 2 NA Construction of Thlanmual In Rs 1,000,00 Nil 1 NA Construction of waiting shed Rs 50,000 Nil 1 NA
2
Thualthu
Rs 7,800,00
Completion of market building Rs 3,00,000 Nil 1 NA Construction of water reservoir with public bathroom Rs 3,00,000 Nil 1 NA Construction of urinal shed 3 Nos @ 25000 Rs 75,000 Nil 3 NA Construction of Thlanmual In Rs 50,000 Nil 1 NA Construction of waiting shed Rs 55,000 Nil 1 NA
3
Tawipui N-II
Rs 6,600,00
Construction of water reservoir Rs 2,50,000 Nil 1 NA Construction of waiting shed 2 Nos @ 60000 Rs 1,20,000 Nil 2 NA Construction of urinal shed 2 Nos @ 25000 Rs 50,000 Nil 2 NA Construction of Thlanmual In Rs 75,000 Nil 1 NA Construction of pavillion Rs 65,000 Nil 1 NA Preparation and fencing of social forestry Rs 1,00,000 Nil 1 NA
4
Mualthuam ‘S’
Rs 9,600,00
Repairs of suspension bridge over R.Mat Rs 3,00,000 Nil 1 NA Construction of waiting shed 2 Nos @ 75000 Rs 1,50,000 Nil 2 NA Construction of urinal shed 3 Nos @ 25000 Rs 75,000 Nil 3 NA Construction of Thlanmual In Rs 85,000 Nil 1 NA Fencing of social forestry Rs 1,00,000 Nil 1 NA Construction of water harvesting structure 2 Nos @ 1,25,000 Rs 2,50,000 Nil 2 NA
Major Gaps identified Possible interventions proposed Under Adoptive & infrastructure of PE
No. of Units
Requi-red
Cost per Unit
Proposed cost
1 SF
High yield 2 R Paddy 560
1. Sproradic clearing of jhum land and burnt destroyed vegetative barrier resulting lost of top soil and fertility. 2. Burning of jhum land not only affected the jhum area, but also the wild fire destroyed the young vegetative plants in the adjoining areas. 3. Shifting cultivation resulted destruction of natural vegeta- tive barriers. 4. Destruction of vegetative barrier speed up the run off speed of rain water which decreases the chance of recharging water table. 5. Lost of top soil resulted less
yield. 6. Lack of technical, financial and
infra-development for practicing permanent jhumming for cultivators and farmers.
1. Introduction of permanent jhumming in the project area for which land development activities like Bench Terracing, Terracing, WRC, Contour Trench and Half Moon Terrace and other moisture conservation works will be taken up. 2. Tapping all water sources for irrigating the project area. 3. Harvesting rain water during monsoon for utilization during dry season. 4. Introduction of Good and Genuine seedlings with high yield variety. 5. Planting of Horticulture cash crops like Orange, Nimbu, Hatkora, Banana, Avo- cado, Pineapple, Arecanut, Coconut,etc in those areas with slope% of 10 – 45. 6. Leveling of nearly slope areas for WRC 7. Preparation of canopy area for regeneration of forest. 8. Introduction of climbers like passion fruit and grapes in those areas above 4000 feet from MSL.
219.92 10950 2408250
Less yield 2 R Paddy 480 414 10950 4533300
2 MF
High yield
Less yield 4 R Paddy 480 51 10950 558450
3 BF
High yield
Less yield
YEAR-WISE INTERVENTION PLAN FOR CROP PRODUCTION
(WATER MANAGEMENT WORKS) PHYSICAL & FINANCIAL
Sl. No
1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL Phy. Ha. Fin. in Rs. Phy.
* The Norms of Aided Natural Regeneration (Ministry of Environment & Forest) have been followed under Afforestation and Regeneration i.e. 200 Plants/Ha.
70
DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I
PROPOSED INTERVENTION OR EXISTING LIVELIHOODS
Sl. No.
Homogenous
Group Type of activity
Average Income
Per month
Problem typology
Proposed interventions Units Required
Unit cost
Total cost Procure-
ment Production
Service Market-
ing Skills
1 Micro- Enterprise
Petty trade/ Vermi compost 1,200 Sufficient Minimal Available
Since, most of the targeted groups are without proper training and exposure outside their own village. Their skill I,e. Presentation for marketing their produces in the open market is difficult. Besides, the quality of their produces are always inferior to those available in the market. Quality of work should be upgraded in order to compete with others. Therefore, up gradation of skills of rural micro entrepreneur and artisans need to be focused
Training for upgradation of skill will be provided for rural artisans by collaborating with KVK Hnahthial, ETC Pukpui and other renowned Training Institute for Capacity Building will be engaged. Financial support will be provided from the project fund at the rate of Rs.10,950 per unit or beneficiary. During the consolidation phase, those units which are identified to be weak should be provided the second dose of financial assistance.
9 10,950 98,550
2
Artisans
&
Other livelihood
Handicraft 1,300 Sufficient Minimal Available 8 10,950 87,600
3 Food processing 1,100 Sufficient Minimal Available 2 10,950 21,900
4 Mombati making 1,100 Sufficient Minimal Available 2 10,950 21,900
1 Milch Animals 2 1/1.5 Yrs Good Sufficient Available
The local rearers
are without
technical knowledge and skill; however, by sharing
their experienc
e, they can do their
respective activity
smoothly.
Since, the livestock farming is done in small
scales; it can only meet the
local demand
and consumption. Hence,
the incomes of rearers are
very limited.
1. The local rerrers will be encouraged to enhance their activity; the no. of animals will be doubled or tripled. 2. Infrastructure like pigstry, Poultry shed, etc. will be provided from the project fund. 3. Training will be conducted at various identified Institution to enhance their capacity. 4. Technical assistance will be made available in ther door-steps. 5. The dropping of such animals will be processed for manures. 6. Marketing facilities will be provided.
11 10,950 1,20,450
2 Draught Animals 3 10,950 32,850
3 Small ruminants 6 1/1.5 Yrs Good Sufficient Available 4 10,950 43,800
4 Pig rearring 15 1/1 Yr Good Sufficient Available 40.04 10,950 4,38,450
5 Poultry 25 20/Hen/Yrs Good Sufficient Available 26 10,950 2,84,700
6 Pisciculture 1 NA Good Sufficient Available 3 10,950 32,850
7 Bee keeping 2 1/1.5 Yrs 2 10,950 21,900
YEAR-WISE INTERVENTION PLAN FOR LIVESTOCK GROUP
(PRODUCTION SYSTEM) PHYSICAL & FINANCIAL
Sl. No 1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL
Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs.
Major Gaps identified Possible interventions proposed Under Adoptive & infrastructure of PE
No. of Units
Requi-red
Cost per Unit
Proposed cost
1 SF
High yield 2.5 R Paddy 700
1. Sproradic clearing of jhum land and burnt destroyed vegetative barrier resulting lost of top soil and fertility. 2. Burning of jhum land not only affected the jhum area, but also the wild fire destroyed the young vegetative plants in the adjoining areas. 3. Shifting cultivation resulted destruction of natural vegeta- tive barriers. 4. Destruction of vegetative barrier speed up the run off speed of rain water which decreases the chance of recharging water table. 5. Lost of top soil resulted less
yield. 6. Lack of technical, financial and
infra-development for practicing permanent jhumming for cultivators and farmers.
1. Introduction of permanent jhumming in the project area for which land development activities like Bench Terracing, Terracing, WRC, Contour Trench and Half Moon Terrace and other moisture conservation works will be taken up. 2. Tapping all water sources for irrigating the project area. 3. Harvesting rain water during monsoon for utilization during dry season. 4. Introduction of Good and Genuine seedlings with high yield variety. 5. Planting of Horticulture cash crops like Orange, Nimbu, Hatkora, Banana, Avo- cado, Pineapple, Arecanut, Coconut,etc in those areas with slope% of 10 – 45. 6. Leveling of nearly slope areas for WRC 7. Preparation of canopy area for regeneration of forest. 8. Introduction of climbers like passion fruit and grapes in those areas above 4000 feet from MSL.
285 10,950 31,207,50
Less yield 2.5 R Paddy 600 538.41 10,950 58,956,00
2 MF
High yield
Less yield 5.0 R Paddy 600 67 10,950 7,336,50
3 BF
High yield
Less yield
YEAR-WISE INTERVENTION PLAN FOR CROP PRODUCTION
(WATER MANAGEMENT WORKS) PHYSICAL & FINANCIAL
Sl. No
1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL Phy. Ha. Fin. in Rs. Phy.
* The Norms of Aided Natural Regeneration (Ministry of Environment & Forest) have been followed under Afforestation and Regeneration i.e. 200 Plants/Ha.
80
DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I
PROPOSED INTERVENTION OR EXISTING LIVELIHOODS
Sl. No.
Homogenous
Group Type of activity
Average Income
Per month
Problem typology
Proposed interventions Units Required
Unit cost
Total cost Procure-
ment Production
Service Market-
ing Skills
1 Micro- Enterprise
Petty trade/ Vermi compost 1,200 Sufficient Minimal Available
Since, most of the targeted groups are without proper training and exposure outside their own village. Their skill I,e. Presentation for marketing their produces in the open market is difficult. Besides, the quality of their produces are always inferior to those available in the market. Quality of work should be upgraded in order to compete with others. Therefore, up gradation of skills of rural micro entrepreneur and artisans need to be focused
Training for upgradation of skill will be provided for rural artisans by collaborating with KVK Hnahthial, ETC Pukpui and other renowned Training Institute for Capacity Building will be engaged. Financial support will be provided from the project fund at the rate of Rs.10,950 per unit or beneficiary. During the consolidation phase, those units which are identified to be weak should be provided the second dose of financial assistance.
13 10,950 1,42,350
2
Artisans
&
Other livelihood
Handicraft 1,300 Sufficient Minimal Available 10 10,950 1,09,500
3 Food processing 1,100 Sufficient Minimal Available 3 10,950 32,850
4 Mombati making 1,100 Sufficient Minimal Available 2 10,950 21,900
1 Milch Animals 6 1/1.5 Yrs Good Sufficient Available
The local rearers
are without
technical knowledge and skill; however, by sharing
their experienc
e, they can do their
respective activity
smoothly.
Since, the livestock farming is done in small
scales; it can only meet the
local demand
and consumption. Hence,
the incomes of rearers are
very limited.
1. The local rerrers will be encouraged to enhance their activity; the no. of animals will be doubled or tripled. 2. Infrastructure like pigstry, Poultry shed, etc. will be provided from the project fund. 3. Training will be conducted at various identified Institution to enhance their capacity. 4. Technical assistance will be made available in ther door-steps. 5. The dropping of such animals will be processed for manures. 6. Marketing facilities will be provided.
15 10,950 1,64,250
2 Draught Animals 3 10,950 32,850
3 Small ruminants 12 1/1.5 Yrs Good Sufficient Available 6 10,950 65,700
4 Pig rearring 42 1/1 Yrs Good Sufficient Available 52.75 10,950 5,77,650
5 Poultry 51 20/Hen/Yrs Good Sufficient Available 34 10,950 3,72,300
6 Pisciculture 1 NA Good Sufficient Available 3 10,950 32,850
7 Bee keeping 6 1/1.5 Yrs 2 10,950 21,900
YEAR-WISE INTERVENTION PLAN FOR LIVESTOCK GROUP
(PRODUCTION SYSTEM) PHYSICAL & FINANCIAL
Sl. No 1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL
Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs.
Major Gaps identified Possible interventions proposed Under Adoptive & infrastructure of PE
No. of Units
Requi-red
Cost per Unit
Proposed cost
1 SF
High yield 2.5 R Paddy 700
1. Sproradic clearing of jhum land and burnt destroyed vegetative barrier resulting lost of top soil and fertility. 2. Burning of jhum land not only affected the jhum area, but also the wild fire destroyed the young vegetative plants in the adjoining areas. 3. Shifting cultivation resulted destruction of natural vegeta- tive barriers. 4. Destruction of vegetative barrier speed up the run off speed of rain water which decreases the chance of recharging water table. 5. Lost of top soil resulted less
yield. 6. Lack of technical, financial and
infra-development for practicing permanent jhumming for cultivators and farmers.
1. Introduction of permanent jhumming in the project area for which land development activities like Bench Terracing, Terracing, WRC, Contour Trench and Half Moon Terrace and other moisture conservation works will be taken up. 2. Tapping all water sources for irrigating the project area. 3. Harvesting rain water during monsoon for utilization during dry season. 4. Introduction of Good and Genuine seedlings with high yield variety. 5. Planting of Horticulture cash crops like Orange, Nimbu, Hatkora, Banana, Avo- cado, Pineapple, Arecanut, Coconut,etc in those areas with slope% of 10 – 45. 6. Leveling of nearly slope areas for WRC 7. Preparation of canopy area for regeneration of forest. 8. Introduction of climbers like passion fruit and grapes in those areas above 4000 feet from MSL.
241 10,950 26,389,50
Less yield 2.5 R Paddy 600 455.42 10,950 49,869,00
2 MF
High yield
Less yield 5.0 R Paddy 600 57 10,950 6,241,50
3 BF
High yield
Less yield
YEAR-WISE INTERVENTION PLAN FOR CROP PRODUCTION
(WATER MANAGEMENT WORKS) PHYSICAL & FINANCIAL
Sl. No
1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL Phy. Ha. Fin. in Rs. Phy.
* The Norms of Aided Natural Regeneration (Ministry of Environment & Forest) have been followed under Afforestation and Regeneration i.e. 200 Plants/Ha.
90
DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I
PROPOSED INTERVENTION OR EXISTING LIVELIHOODS
Sl. No.
Homogenous
Group Type of activity
Average Income
Per month
Problem typology
Proposed interventions Units Required
Unit cost
Total cost Procure-
ment Production
Service Market-
ing Skills
1 Micro- Enterprise
Petty trade/ Vermi compost 1,200 Sufficient Minimal Available
Since, most of the targeted groups are without proper training and exposure outside their own village. Their skill I,e. Presentation for marketing their produces in the open market is difficult. Besides, the quality of their produces are always inferior to those available in the market. Quality of work should be upgraded in order to compete with others. Therefore, up gradation of skills of rural micro entrepreneur and artisans need to be focused
Training for upgradation of skill will be provided for rural artisans by collaborating with KVK Hnahthial, ETC Pukpui and other renowned Training Institute for Capacity Building will be engaged. Financial support will be provided from the project fund at the rate of Rs.10,950 per unit or beneficiary. During the consolidation phase, those units which are identified to be weak should be provided the second dose of financial assistance.
10 10,950 1,09,500
2
Artisans
&
Other livelihood
Handicraft 1,300 Sufficient Minimal Available 9 10,950 98,550
3 Food processing 1,100 Sufficient Minimal Available 3 10,950 32,850
4 Mombati making 1,100 Sufficient Minimal Available 2 10,950 21,900
1 Milch Animals 8 1/1.5 Yrs Good Sufficient Available
The local rearers
are without
technical knowledge and skill; however, by sharing
their experienc
e, they can do their
respective activity
smoothly.
Since, the livestock farming is done in small
scales; it can only meet the
local demand
and consumption. Hence,
the incomes of rearers are
very limited.
1. The local rerrers will be encouraged to enhance their activity; the no. of animals will be doubled or tripled. 2. Infrastructure like pigstry, Poultry shed, etc. will be provided from the project fund. 3. Training will be conducted at various identified Institution to enhance their capacity. 4. Technical assistance will be made available in ther door-steps. 5. The dropping of such animals will be processed for manures. 6. Marketing facilities will be provided.
12 10,950 1,31,400
2 Draught Animals 3 10,950 32,850
3 Small ruminants 14 1/1.5 Yrs Good Sufficient Available 5 10,950 54,750
4 Pig rearring 45 1/1 Yr Good Sufficient Available 44.94 10,950 4,92,150
5 Poultry 52 20/Hen/Yrs Good Sufficient Available 28 10,950 3,06,600
6 Pisciculture 1 NA Good Sufficient Available 3 10,950 32,850
7 Bee keeping 2 10,950 21,900
YEAR-WISE INTERVENTION PLAN FOR LIVESTOCK GROUP
(PRODUCTION SYSTEM) PHYSICAL & FINANCIAL
Sl. No 1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL
Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs.
Major Gaps identified Possible interventions proposed Under Adoptive & infrastructure of PE
No. of Units
Requi-red
Cost per Unit
Proposed cost
1 SF
High yield 2 R Paddy 560
1. Sproradic clearing of jhum land and burnt destroyed vegetative barrier resulting lost of top soil and fertility. 2. Burning of jhum land not only affected the jhum area, but also the wild fire destroyed the young vegetative plants in the adjoining areas. 3. Shifting cultivation resulted destruction of natural vegeta- tive barriers. 4. Destruction of vegetative barrier speed up the run off speed of rain water which decreases the chance of recharging water table. 5. Lost of top soil resulted less
yield. 6. Lack of technical, financial and
infra-development for practicing permanent jhumming for cultivators and farmers.
1. Introduction of permanent jhumming in the project area for which land development activities like Bench Terracing, Terracing, WRC, Contour Trench and Half Moon Terrace and other moisture conservation works will be taken up. 2. Tapping all water sources for irrigating the project area. 3. Harvesting rain water during monsoon for utilization during dry season. 4. Introduction of Good and Genuine seedlings with high yield variety. 5. Planting of Horticulture cash crops like Orange, Nimbu, Hatkora, Banana, Avo- cado, Pineapple, Arecanut, Coconut,etc in those areas with slope% of 10 – 45. 6. Leveling of nearly slope areas for WRC 7. Preparation of canopy area for regeneration of forest. 8. Introduction of climbers like passion fruit and grapes in those areas above 4000 feet from MSL.
350 10950 38,325,00
Less yield 2 R Paddy 480 663.9 10950 72,705,00
2 MF
High yield
Less yield 4 R Paddy 480 82 10950 8,970,00
3 BF
High yield
Less yield
YEAR-WISE INTERVENTION PLAN FOR CROP PRODUCTION
(WATER MANAGEMENT WORKS) PHYSICAL & FINANCIAL
Sl. No
1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL Phy. Ha. Fin. in Rs. Phy.
* The Norms of Aided Natural Regeneration (Ministry of Environment & Forest) have been followed under Afforestation and Regeneration i.e. 200 Plants/Ha.
100
DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I
PROPOSED INTERVENTION OR EXISTING LIVELIHOODS
Sl. No.
Homogenous
Group Type of activity
Average Income
Per month
Problem typology
Proposed interventions Units Required
Unit cost
Total cost Procure-
ment Production
Service Market-
ing Skills
1 Micro- Enterprise
Petty trade/ Vermi compost 1200 Sufficient Minimal Available
Since, most of the targeted groups are without proper training and exposure outside their own village. Their skill I,e. Presentation for marketing their produces in the open market is difficult. Besides, the quality of their produces are always inferior to those available in the market. Quality of work should be upgraded in order to compete with others. Therefore, up gradation of skills of rural micro entrepreneur and artisans need to be focused
Training for upgradation of skill will be provided for rural artisans by collaborating with KVK Hnahthial, ETC Pukpui and other renowned Training Institute for Capacity Building will be engaged. Financial support will be provided from the project fund at the rate of Rs.10,950 per unit or beneficiary. During the consolidation phase, those units which are identified to be weak should be provided the second dose of financial assistance.
16 10950 1,75,200
2
Artisans
&
Other livelihood
Handicraft 1300 Sufficient Minimal Available 13 10950 1,42,350
3 Food processing 1100 Sufficient Minimal Available 4 10950 43,800
4 Mombati making 1100 Sufficient Minimal Available 2 10950 21,900
1 Milch Animals 4 1/1.5 Yrs Good Sufficient Available
The local rearers
are without
technical knowledge and skill; however, by sharing
their experienc
e, they can do their
respective activity
smoothly.
Since, the livestock farming is done in small
scales; it can only meet the
local demand
and consumption. Hence,
the incomes of rearers are
very limited.
1. The local rerrers will be encouraged to enhance their activity; the no. of animals will be doubled or tripled. 2. Infrastructure like pigstry, Poultry shed, etc. will be provided from the project fund. 3. Training will be conducted at various identified Institution to enhance their capacity. 4. Technical assistance will be made available in ther door-steps. 5. The dropping of such animals will be processed for manures. 6. Marketing facilities will be provided.
19 10,950 2,08,050
2 Draught Animals 4 10,950 43,800
3 Small ruminants 8 1/1.5 Yrs Good Sufficient Available 7 10,950 76,650
4 Pig rearring 20 1/1 Yr Good Sufficient Available 64 10,950 7,00,800
5 Poultry 30 20/Hen/Yrs Good Sufficient Available 41.46 10,950 4,54,050
6 Pisciculture 1 NA Good Sufficient Available 4 10,950 43,800
7 Bee keeping 4 1/1.5 Yrs 3 10,950 32,850
YEAR-WISE INTERVENTION PLAN FOR LIVESTOCK GROUP
(PRODUCTION SYSTEM) PHYSICAL & FINANCIAL
Sl. No 1st Year 2nd Year 3rd Year 4th Year 5th Year TOTAL
Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs. Phy. No Fin. in Rs.
Weakness: (1) No permanent office building available within the project area.
(2) Project area is located about 2-5 hrs drive from the District headquarters.
(3) Over-burdened with other schemes like, MGNREGA, IAY, SGSY and Election matters
Opportunities: (1) A number of different other development schemes of the government are running; so, there can be horizontal integration
and convergence of programmes. (2) Better financial provision under IWMP
(3) Usage of new ICT tools like GIS, GPS and MIS
Threats: (1) Rainfall is difficult to predict and unreliable in the project area, the activities planned to be taken up may yield limited
impact
(2) Irregularities in fund flow can derail the smooth functioning
(3) Lack of contribution and cooperation from local people
(4) Political intervention may hamper the progress.
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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I
CONVERGENCE PLAN OF IWMP WITH OTHER SCHEMES
Sl. No.
Name of the Village
Names of Departments with Schemes
converging with IWMP
Funds to be made available to IWMP due to
convergence (Rs. In lakhs)
Was this fund
included in Rs. 15,000 per Ha.
Name of activity/task/structure to be undertaken with converged funds
Level at which
decision for convergenc
e was taken. Yes No
1
Hlumte
Thualthu
Tawipui N II
Mualthuam ‘S’
Rural DevelopmentDepartment, Govt. of Mizoram MGNREGS
Fund will be ear marked for this purpose during formulation of AAP under MGNREGA
No
Connectivity to potential area V/C
SGSY SHG under SGSY will be identified, under IWMP
No Existing activity will be enhanced with the project fund and
SGSY fund
Block/Village
level
NLUP WDF & User charges
No
a. Beneficiaries of NLUP having land in the selected watershed area will be allowed to enjoy the facilities provided under NLUP. However, to enjoy this provision, necessary contribution as WDF and user charges should be contributed by NLUP beneficiaries.
b. Provisions provided under NLUP such as collection centres of local produces, etc. will be share by beneficiaries under IWMP if the local NLUP Committee agreed to.
c. As far as practicable, the beneficiaries under IWMP will be encouraged to select crops introduced under NLUP to ensure one crop-one village theme.
Watershed Committee
level & Village Level
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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I
EXPECTED OUTCOMES Expected Outcomes Till today, agriculture in Mizoram has been characterized mainly by shifting cultivation which is the unproductive method of
farming, degradation of land due to slash-and-burn practices and wasteful use of land and water. In short, it can be said that agricultural
produces in the state of Mizoram is very low due to improper management of land and water received by it. With proper training and
sensitization efforts under IWMP, it is expected that the community will be slowly but surely be persuaded to adopt permanent farming as a
viable, sustainable and more profitable alternative to the shifting method of farming. Further, with the implementation of the programme, a
significant amount of the run-off rain water will be harvested and utilized to irrigate cultivated land during the dry season and more areas will be
brought under multiple-cropping to optimize the usage of cultivable land. Although it may be presumptuous to predict a definite figure of growth
in production, it is expected that an average increase of up to 10% in agricultural produces will be possible if the watershed projects are
successfully implemented.
The major outcomes expected are:
i) More natural sources of water lying untapped will be exploited and harnessed for drinking purposes. Also a number of traditional water
bodies which are lying in a state of disrepair will be repaired and revived for use by the community.
ii) Rain water which normally runs off during the monsoons will be harvested in reservoirs and used for irrigation during part of the dry
season.
iii) Underutilized, unutilized and ill-utilized natural resources will be efficiency utilized for need- based production system to enhance
productivity and prosperity in rainfed areas. Over 50% of activities in IWMP will be related to improvement of soil conservation
measures, rain water harvesting programmes for all-round livelihood improvements of these project areas and identifying the potential
areas during the participatory rural appraisal exercise.
iv) 100% involvement of Gram Panchayats will be a direct and immediate outcome, which, in turn, is expected to translate into a larger
community participation in watershed management projects, as well as the creation and maintenance of community assets.
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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I
v) Cultivation of high value horticultural crops, such as mushrooms, bird eye chillies, turmeric, ginger, broccoli etc. will be encouraged so
as to improve the livelihood of farmers of the project areas.
vi) Increase in the production of floriculture plants such as anthurium, roses, lilium and chrysanthemum which have been explored at an
experimental level and found to have tremendous commercial potential in the state.
vii) Revival of existing SHGs formed under SGSY and increasing their income potential under the programme will be thrust area within the
project areas.
viii) Professionalisation of skills through capacity building.
ix) Rejuvenation of forests and improvement of ecological balance.
x) Reduction in rural-urban migration as a result of permanent farming in rural areas.
xi) Better marketing opportunities through the village haats set up under SGSY.
Overall, these efforts will result in enhancing growth, farm income. Generated employment avenues and reduced poverty of the rural
poor and improved productivity of natural resources will have a cascading effect on livelihood and the state’s economy as a whole.
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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I
EXPECTED/ ESTIMATED OUTCOMES
Sl. No.
Name of the project
Item Unit of measurement
Pre-project Status Expected Post-project Status Re-marks
1 Lunglei - I
Lower Mat I-VIII
Status of water table Metre Depletion during dry season
To be recharged through afforestation and treatment under IWMP
Ground water structure repaired/ rejuvenated
No - 80
Quality of drinking water Pure or impure Impure during rainy season Pure after project intervention
Availability of drinking water Scarce Sufficient Increase in irrigation potential Ha No irrigation facilities 600 ha will be irrigated by tapping streams
Change in cropping/land use pattern Jhumming & Single cropping
Permanent farming & double/multiple cropping
Area under agriculture crop i) Area under single crop Ha 6.4 25.6 ii) Area under double crop Ha 20 40iii) Area under multiple crop Ha 140 600 Net increase on crop production area Ha 1500 Kg/Ha 3000Kg/Ha Increase in area under vegetation Ha 130 460 Increase in area under horticulture Ha 120 550 Increase in area under fuel & folder Ha - 60 Increase in milk production Ltr/animal/day 1.5 – 2.5 3.5 – 4.5 No. of SHGs Nos - 77 Increase in no. of livelihoods Families 250 1000 Increase in income Per head p.a 20000 40000 Migration Persons/year 103 21 SHG Federations formed No Nil 4 Credit linkage with Banks No 77 Resource use agreements No Not available WDF collection & management Rupees Not available 18,75,000 Summary of lessons learnt Mass participation in Government programmes ensured success.
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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I
MONITORING AND EVALUATION Monitoring and Evaluation (M & E) Monitoring and evaluation are two different management tools that are closely related. Interactive and mutually supportive. Monitoring and
evaluation enable us to assess the quality and impact of our works against our action plan and our strategic plan.
Goals of monitoring :
1. Operational control.
2. Quick feedback on project effectiveness.
3. Timely alarm signals in the case of significant deviations
4. Ensuring full benefits to the target groups
5. Providing inputs for better design of development interventions, project planning and community mobilization.
Evaluation is the comparison of actual project impacts against the agreed strategic plans.
Goals of evaluation :
1. To assess the impact of the programmes and to identify bottlenecks in the implementation.
2. To improve effectiveness of policies and programmes. At the district level, the DWDU will have one member exclusively responsible. For effective
monitoring, the role of the SLNA is critical in ensuring the following :
i) Internal monitoring by project teams (PIA/DWDU)
ii) Progress monitoring
iii) GIS/Web based on line monitoring
iv) Self monitoring by committees
v) Sustainability monitoring
vi) Social audits.
There will be a panel of evaluators approved by the SLNA. The evaluators will oversee the physical, financial and social impact of the work done. They
should not act as inspectors but as facilitators. However, they will very strict in ensuring that guidelines are being followed. Fund release will depend upon on a
favourable report from the evaluators.
Social audits will from an important component of the evaluation system. Social audits will be held once every six months. The minutes of the Social
Audits will be compiled by the District Watershed Cell & Data Centre and necessary action will be taken by the DWCDC will also be forwarded to the SLNA. The SLNA
will hold on assessment meeting subsequent to the submission of every such report, and decide the follow up action that is required to be taken.
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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I
DETAILS OF PIA, IWMP LUNGLEI-I
NAME Lalhmachhuana, BDO Lunglei R.D Block, Lunglei
Registered Office of the society shall remain in the ……………………………..
(mention here State) and at present it is at the following address :
3. Aims and objectives :
The aims and objectives for which the society is established are as under :
a) Developing water, land/degraded land and abandoned jhum land on watershed basis, keeping in view the capacity of land, local condition and
needs.
b) Promoting overall economic development and improving Socio-economic condition of the poor and disadvantaged section inhabiting the project area.
c) Restoring ecological balance by harnessing, conserving and developing natural resources, i.e. land, water and vegetative cover.
d) Encouraging village community for sustainable community action for operation and maintenance of assets created and further development of
potential of natural resources in the watershed.
e) Employment generation, poverty alleviation, community empowerment and development of human and other economic resources of the village.
All the incomes, earnings, movable or immovable properties of the society shall be solely utilized and applied towards the promotion of its aims and
objects only as set forth in the memorandum of Association and no portion thereof shall be paid or transferred directly by way of dividends, bonus, profit or in any
manner whatsoever to the present or past members of the society or to any person claiming through any one more of the present or the past members. No member of
the society shall any personal claim on any movable or immovable properties of the society or make any profit, whatsoever, by virtue of his membership.
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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I
4. Governing Body :
The names, address, occupation and designation of the present members of the governing body to whom the management of the society is entrusted as required
under Section 5 of the Mizoram Registration Act, 2005 are as follows :
Sl. No.
Name (Full in Capital)
Address Occupation Designation in the Society
1 2 3 4 5 6 7 8 9
10 5. Desirous person :
We the undersigned and desirous of forming a society namely’……………………..
……………………………………..’ under the Mizoram Societies Registration Act, 2005 in
pursuance of this Memorandum of Association of the Society.
Sl. No.
Name (Full in Capital)
Address Occupation Designation in the Society
1 2 3 4 5 6 7 8 9
10
Chairman Secretary
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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I
MODEL RULES AND REGULATIONS OF A SOCIETY
1. Name of the society
Name of the society shall be …………………………………..
2. Membership
The membership of the Society is open to any person who has attained the age of maturity and fulfills the terms and conditions of the Society but
subject to the approval of the Governing Body. If any Government servant is desirous of becoming a member of the Society, he/she will have to inform the
appropriate authority in the Government prior to joining the Society. If the membership is not approved by the Governing Body, the reason of refusal shall be
communicate to the person/applicant concerned.
3. Admission Fee & Subscription
The Admission Fee and the Subscription shall be as under unless otherwise revised by the Governing Body.
(a) Admission Fee Rs. _____________ at the time of admission.
(b) Subscription Rs. ______________ per month.
4. Termination or Cessation of Membership
The Governing Body of the society shall have the powers to expel/terminate a member or/and members, from the membership of the Society, on the
following grounds :
a) On death
b) On written resignation
c) If found to be involved in any anti-social actives.
d) If adjudged by any court of law to be a criminal offender.
e) If found guilty by means of anti propaganda of the Aims and Objects of the society.
f) If fails to pay the subscription or contribution for three months.
g) If has not attended three consecutive meetings.
h) If disregards Rules & Regulations or disobey the decisions of the Governing Body. The decision of the Governing Body shall be communicated to the
member concerned.
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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I
5. Re-Admission :
In case, any member of the Society is expelled by the Governing Body on any ground of section 49b), (e), (f), (g) & (h) of Rules & Regulations, he can be readmitted,
provided the Governing body permitted his/her re-admission.
6. Register of members and facilities :
The society shall maintain a register of its members and shall enter therein the name, address, date of enrolment and date of termination of the members.
7. General Body Defined
All the members of the society will constitute the General Body of the society.
8. General Body
a. Notice : - Minimum ________ days notice shall be given to the members, before the date of General Body Meeting, enclosing agenda specifying date, time, place and
issue to be discussed.
b. Meeting : - General Body Meeting shall be held at least oncein every year.
c. Quorum :- The quorum of General Body Meeting shall be 2/3rd (two – third) of the total strength of the General Body members of the society.
9. Rights & Privileges of Members
All and every member of the society :
a. Shall be entitled to participate in meetings cultural / educational functions and other lawful gatherings, called / arranged by the society.
b. Have right to collect the Identity Card after depositing the required / prescribed fee (fixed by the Governing Body of the society from time to time).
10. Duties of the Members
All and every member of the society shall :
a. Elect the Governing Body of the society.
b. Attend the General Body meetings regularly.
c. Give the necessary information to the society, pertaining to any matter which is necessary to be known by the society.
d. Not indulge in activities which are prejudial to the Aims and Objects and/or the Rules & Regulations of the Society.
11. Governing Body :
a. Strength :- The strength of Governing Body (including office bearers and executive member) shall not be less than ___________ and not more than ________
b. Term :- Term of every Governing Body shall be ________years.
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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I
c. Notice : - Minimum _______ days notice shall be required for every Governing Body Meeting of the society but urgent Governing Body Meeting can be
called by 24 hours notice.
d. Quorum : - Quorum of every Governing Body Meeting shall be __________ of the total strength of the Governing Body.
e. Meeting : _ Governing Body Meeting shall ordinarily be held once in three months regularly but shall be held at least once every year.
f. Emergent Meeting : - The emergent Governing Body Meeting may be called by the 24 hours notice but quorum for the same emergent Governing Body Meeting shall
be 2/3rd of the total strength of the Governing Body of the society.
12. Composition of the governing Body :
The Composition of the Governing Body shall be as under :
a) President/Chairman one
b) Vice president / Chairman one
c) Gen. Secretary one
d) Asst. Secretary one
e) Treasurer one
f) Financial Secretary one
g) Executive Members one
13. Termination of member of Governing Body
Any member of the Governing Body can be terminated from the office on the same grounds of article 4.
14. Functions & Powers of Governing Body
a) Governing Body shall be responsible for the management and administration of all affairs of the Society, and is also authorized to appoint any office bearer/executive
member to look after any particular activity.
b) All the decisions shall be taken by the majority votes.
c) The Governing Body shall have the powers as are the powers of the society, mentioned in the Memorandum of the society and in these Rules and Regulations
The Governing Body shall have also the following powers :
(i) To prepare Plans, Projects and Programmes.
(ii) To appoint Election Officer and his/her powers.
15. Restriction on holding office
No person who is undischarged insolvent or who has been convicted of any office under the law shall be entitled to be a member of a Governing Body. Permission /
sanction from the prescribed authority shall be obtained by the government servant holding an elective in the society.
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DETAILED PROJECT REPORT OF IWMP, LUNGLEI – I
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.