Draft Plan

Planning & Programme Implementation Department Government of Mizoram
Introduction i ii Basic Information iii Important Economic Indicator iv-v Tenth Five Year Plan (2002-2007) Achievements ..v-viii Thrust areas for 11th Five Year Plan (2007-12)-Mizoram ..ix-x Proposed Sectoral Allocation of Outlay for 11th Five Year Plan (2007-12) & Annual Plan 2007 08 ..xi-xiii 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. 39. Agriculture (Crop Husbandry) & Agri. R & E.... 1 28 Horticulture ..29 48 Soil & Water Conservation ...49 51 AH & Vety & Dairy Development 52 63 Fishery ...64 71 Co-operation .72 80 Trade & Commerce ..81 82 Rural Development .83 86 Land Reforms 87 95 Sinlung Hills Dev. Council ..96 99 Border Area Dev. Programme(BADP) .100 101 Medium Irrigation ..102 Minor Irrigation & Command Area Development 103 108 Power & Electricity 109 110 Industries 111 135 Sericulture .136 141 Mines & Minerals .142 146 Roads & Bridges (PWD) 147 155 Road Transport ..156 161 Inland Water Transport ..162 M.V.Wing .163 165 Science Technology & Environment 166 171 Information & Communication Technology..172 178 Forestry & Wildlife 179 187 Secretariat Economic Services (Planning ) ..188 190 Tourism .191 194 Economic & Statistics 195 200 Food, Civil Supplies & Consumer Affairs 201 - 204 Lai District Council 205 209 Mara District Council 210 214 Chakma District Council .215 217 Legal Metrology 218 Law & Judicial ...219 220 School Education .221 222 Higher & Technical Education .223 231 Sports & Youth Services ..232 237 Art & Culture 238 244 Medical & Public Health ..245 255 Hospital & Medical Education . 256 267
40 41. 42. 43. 44. 45. 46. 47. 48. 49. 50. 51. 52. 53. 54. 55. 56.
Water Supply & Sanitation (PHE) 268 275 LAD Housing 276 280 Govt. Housing (PWD) .281 283 Police Housing ..284 285 Urban Development (State Capital Project) .286 287 Urban Dev. & Poverty Alleviation 288 291 Town & Country Planning .292 295 Urban Development (LAD) 296 298 Information & Public Relations 299 303 Labour & Labour Welfare 304 306 Social Welfare ..307 327 Nutrition 328 330 Jails ..331 333 Printing & Stationery .334 335 Public Works (Building) ..336 338 Other Administrative Services (ATI) .339 341 Forensic Science Laboratory ..342 S T A T E M E N T
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17.
GN-A343 349 GN-B (Part I)..350 356 GN-B (Part-II).357 GN-B (Part III)358 GN-C(Part I, II & III) .359 Annexure I.360 404 Annexure II 405 484 Annexure III ..485 487 Annexure IV.488 Annexure V 489 505 Annexure VI-A 506 Annexure VI B.507 Annexure VII (A & B) 508 Annexure VIII 509 Annexure IX-A .510 Annexure IX-B511 Appendix B.512 530 ..
-iDRAFT ELEVENTH FIVE YEAR PLAN 2007-2012 AND ANNUAL PLAN 2007-2008 INTRODUCTION: Mizoram is bounded on the north by the States of Assam and Manipur, on the east and south by Chin Hills of Myanmar and on the west by Chittagong Hill Tracts of Bangladesh and the State of Tripura. It covers an area of 21,087 Sq.Km. The hill areas of Mizoram enjoy cool temperate climate. The average annual rainfall is 217.5 cm. The temperature varies between 12 and 18 degrees Celsius in winter and 18 and 29 degree Celsius in summer. For administrative purposes, Mizoram is divided into 8(eight) districts namely, Aizawl District, Lunglei District, Kolasib District, Mamit District, Champhai District, Serchhip District, Saiha District and Lawngtlai District. Each District is headed by a Deputy Commissioner while each Sub-Division is under the administrative control of Sub-Divisional Officer. Since Chhimtuipui area (comprising Saiha and Lawngtlai Districts) is the most backward of all the districts, special attention has been given to it; some important subjects have been transferred to the three Autonomous District Councils within the districts since 1982-1983. Brief Story of Five-Year Plans and Annual Plans Mizoram Prior to 1972, Mizoram was one of the districts of Assam. During that period, very small amount was spent for the development of Mizoram and the outlays for the first three Five Year Plans were as given below: 1. 2. 3. First Five Year Plan (1952-56) Second Five Year Plan (1956-61) Third Five Year Plan (1961-66) Rs. Rs. Rs. 63.02 lakh 210.83 lakh 411.42 lakh
During the first three years of the Fourth following were the Plan expenditure in Mizoram: 1969 1970 1970 1971 1971 1972 -
Five Year Plan (1962-72), the Rs. Rs. Rs. 101.61 lakhs 176.42 lakhs 205.18 lakhs.
Since Mizoram attained the status of U.T. in January, 1972, Planning Commission approved an outlay of Rs. 275.00 lakh for the Annual Plan 1972-73. This outlay was enhanced to Rs. 437.00 lakh in the later part of the year. Out of this provision, only Rs. 355.23 lakh was actually spent. During 1973-74, Rs. 600.00 lakh was allocated for Mizoram out of which only Rs. 573.73 lakh was actually spent. During the Fifth Five Year Plan (1974-79) Rs. 46.59 crore was allotted for Mizoram against the total Plan size of Rs. 39,300.24 crore for the country as a whole.
- ii In the Sixth Five Year Plan, Rs. 128.47 crore was the outlay for Mizoram where as the total Plan size was Rs. 71,000.00 crore, but the said 6th Plan was not completed as there was a change of government at the centre. Before the commencement of the new 6th Five Year Plan (1980-85) there were two rolling Annual Plans for 1978-79 and 1979-80. During these two years, the outlays for Mizoram annual Plans were Rs. 16.64 crore and Rs. 17.72 crore and the actual expenditures were Rs. 14.62 and Rs. 16.11 crore respectively. During the 6th Five year Plan (1980-85), Rs. 130.00 crore was originally allotted for Mizoram. The actual expenditure during the Plan period amounted to Rs.150.09 crore. The original outlay for the 7th Five Year Plan (1985-90) in respect of Mizoram was Rs. 260.00 crore. However, the actual release of Plan fund during the period by way of Annual Plans was Rs. 364.50 crore, out of which the actual expenditure was Rs. 363.56 crore. Prior to the launching of Eight Five Year Plan in 1992-93 there were two Annual Plans for 1990-91 and 1991-92, for which the actual expenditure were Rs.125.35 crore and Rs. 152.28 crore respectively against the outlays of Rs. 125.00 crore and Rs. 152.00 crore. The original approved outlay for the 8th Five Year Plan was Rs. 763.00 crore. However, the total approved outlays for the five annual plan during the period was Rs. 1064.60 crore against which the total expenditure was Rs. 1064.45 crore. The original approved outlay for the 9th Five Year Plan (1997-2002) was Rs.1618.51 crore. However, the total approved outlays for the five successive Annual Plans during the period was Rs. 1794.26 crore and the total actual expenditure was Rs.1719.96 crore.
- iii -
MIZORAM BASIC INFORMATION Area : Administrative Structure: District Sub-Division Development Blocks Villages (1991) Towns (1991) City (1991) District Council Demography: Population 2001 1991-01 Decennial Growth Density of Population Sex ratio Literacy rates (2001) 0-6 Population growth 2001 Persons Males Females Percentage to total population Rural Population (2001) Urban Population (2001) Scheduled Tribes (1991) Sq. Km. No. No. No. No. No. No. No (Provisional) " " " " No. Rate No. of person per Sq. Km. No. of females per 1000 males % to the total 21,087 8 15 22 701 21 1 3 888,573 28.82 42 935 88.8 1,43,734 71,176 70,558 16.17 50.36 49.63 94.75 52.57 40.80 11.80 54.90 5.70 1.50 20.56
% to the total % to the total % to the total
Economic Classification of Workers (2001 Census): Total Workers % of total population 1) Main Workers - do 2) Marginal Workers - do 3) Cultivators - do 4) Agriculture Labourers - do 5) Household Industry Workers - do 6) Percentage of minorities family below poverty line
- iv -
IMPORTANT ECONOMIC INDICATORS Reference date Foodgrains Production: a) Paddy b) Maize c) Pulses Average yield of Rice per Ha. (WRC) Average Yield of Rice per Ha. (Jhum) Fertilizer consumption per hectare Net area Irrigated Road length (incl. national highway) Road length (excl. national highway) Road length (incl. NH) per 100 Sq.Km. Road length (excl. NH) per 100 Sq.Km. Villages connected by all weather road Per capita Power consumption Per capita Power consumption in rural areas Villages electrified Villages fully covered with water supply Villages/Habitations partially covered No. of Health Sub-Centres Primary Health Centres Community Health Centres Primary Schools Middle Schools High Schools Higher Secondary Schools Enrolment: a) Primary Schools b) Middle Schools c) High Schools d) Higher Secondary Schools Total Drop-out rate: a) Primary Schools b) Middle Schools c) High Schools d) Higher Secondary Schools Colleges Total Forest Area Protected Forest Area Reserved Forest Area 31.3.2006 31.3.2006 31.3.2006 31.3.2006 31.3.2006 31.3.2006 31.3.2006 31.3.2006 31.3.2006 31.3.2006 31.3.2006 31.3.2006 31.3.2006 31.3.2006 31.3.2006 31.3.2006 31.3.2006 31.3.2006 31.3.2006 31.3.2006 31.3.2006 31.3.2006 31.3.2006 31.3.2006 31.3.2006 31.3.2006 31.3.2006 31.3.2006 31.3.2006 31.3.2006 31.3.2006 31.3.2006 31.3.2006 31.3.2006 31.3.2006 31.3.2006 Unit Tonne Tonne Tonne Tonne Tonne Kg./Ha. Ha. Km Km Km Km No. KWH KWH No. No. No. No. No. No. No. No. No. No. No. No. No. No. No. % % % % No. Sq.Km. Sq.Km. Sq.Km. Total 1077400.00 227030.00 86630.00 2.56 1.60 8.50 11.90 5980.87 5094.87 28.37 24.17 485 151.64 43.00 570 229 621 366 57 9 1688 1121 484 49 132046 88044 41610 10555 272255 1.22 2.05 21.80 63.03 25 18430 3568 7909
-vSmall Scale Industries Industrial Institutions Supplementary Nutrition Beneficiaries a) b) c) d) e) f) 31.3.2006 31.3.2006 2005-06 No. No. No. Lakh/No. MT Kg. No. Acre No. 5998 33 1065122 3.50 62.15 5450.00 3298 6298.00 24
Production figure of Sericulture: Production of DFLS 31.3.2006 Production of Cocoons 31.3.2006 Production of Raw Silk 31.3.2006 No. of private Farmers registered 31.3.2006 Area under Food Plant 31.3.2006 No. of Coop. Societies 31.3.2006
TENTH FIVE YEAR PLAN (2002 2007) ACHIEVMENTS Against the agreed outlay of Rs. 2300.01 crore for 10 th Five Year Plan (2002 07), total of the successive five Annual Plans is Rs. 2969.52 crore and the anticipated expenditure is Rs. 3159.07 crore. There have been significant achievements in various sectors during the Tenth Plan period. Detail physical targets and achievements made have been enlisted in statement portion (AnnexureII). However, some of the important achievements have been briefly highlighted below:
SOME OF THE PHYSICAL ACHIEVEMENT MADE DURING 10TH FIVE YEAR PLAN (2002-2007) Sl. No. I. 1) 2) 3) 4) 5) 6) 7) 8) 9) 10) 11) 12) 13) 14) 15) 16) 17) 18) 19) 20) Name of Schemes AGRI & ALLIED SECTORS: Land Development for WRC Maintenance of Potential connectivity Distribution of Rice seeds Collection of Soil Samples for Analysis Development of Oil palm Development of Terracing in hill slopes Construction of Rain Water Harvesting Dam Dev. of Bio-fuel Jatropha Cultivation Survey of Sporadic bamboo flowering areas Purchase of Fertilizer, Organic Manures etc. Area Expanded for fruit crops Maintenance of Horticulture Link road Maintenance of Coffee Plantation Water Resources Conservation & Development Milk Production Eggs production Animal grazing ground Construction of Fish Seeds farms Production of fish seeds Rural Cooperatives Achievements 2415 453.35 125 32000 4500 1630 319 1500 2544 357 200 453.35 95 612 16 332 42 7 40 1080 Ha. Kms. Qtls. Nos. Ha. Ha. Nos. Nos. Ha. Ton Ha. Kms. Ha. Nos. Ton Lakh Nos. Nos. Lakh Nos.
- vi -
Sl. No. II. 1) 2) 3) 4) 5) 6) 7) III. 1) 2) 3) 4) 5) 6) 7)
Name of Schemes RURAL DEVELOPMENT : Rural Employment under SGRY Rural Housing under IAY Construction/ upgradation of Houses Construction of Community Hall House site plan Construction of Survey Station Marks Cadastral Survey SPECIAL AREA PROGRAMME Construction of Water Point at SHDC area Construction of Bridges at SHDC area Construction of Waiting shed/ Pavilion Construction of Truckable road under BADP Construction of Jeep road under BADP Construction of Bridges / Culverts / Drainage Construction of Water Reservoir under BADP
Achievements 2.036 218 2596 24 8000 2500 22000 Lakh Manday Houses Houses Nos. Nos. Nos. Houses
22 12 10 90 57.600 97 56
Nos. Nos. Nos. Kms. Kms. Nos. Nos.
IRRIGATION & FLOOD CONTROL IV. 1) Irrigation Potentials created 2) Minor Irrigation Projects V. 1) 2) 3) 4) 5) VI. 1) 2) 3) 4) 5) 6) 7) 8) 9) ENERGY Renovation of Maicham M.H. P (Ph-I) (3MW) completed Modernization of Vawralui Power Sub-Station completed Hydel generation 3 (MW) commissioned Survey & Investigation of HP Construction of Transmission lines INDUSTRIES & MINERALS VSI Unit functioning Handloom production Employment under Handloom Industry Employment under KVIC Production of Cocoon (Mulberry) Production of Cocoon (Eri) Production of Muga Production of Oak Tasar No. of family covered
13550 Ha. 153 Nos.
3 Nos. 8000% % 17.71 Kms.
1800 4000000 20500 5000 230 17.73 19.35 12.13 6100
Nos. Metre Person Person MT MT Lakhs Lakhs Fam.
- vii Sl. No. VII. 1) 2) 3) 4) 5) 6) 7) 8) VIII. 1) 2) 3) 4) 5) IX. 1) 2) 3) 4) X. 1) 2) 3) 4) 5) 6) 7) 8) 9) 10) 11) 12) 13) 14) 15) 16) 17)
Name of Schemes TRANSPORT Maintenance of Road (re-surfacing) Metaling & Black topping Formation cutting Construction of Retaining Wall (RW) Construction of Culvert (C) Construction of side drain Survey & Investigation Side Drain SCIENCE, TECHNOLOGY & ENVIRONMENT Community Information Centre created E-Governance Satellite Remote Sensing Centre created Undergo Training of Scientific Manpower Low Head Microturbine Project GENERAL ECONOMIC SERVICES International Tourist arrival Domestic Tourist arrival Construction of new Tourist facilities Construction of District Court Building SOCIAL SERVICES Construction of College Building Conduct of Sports Coaching / Tournament Conduct of Adventure Training / Trekking and Participation Organisation of Cultural Meet Cultural Exchange Programme Establishment of Community Health Centre Establishment of Primary Health Centre Establishment of Health Sub-Centre Establishment of Hospital Construction of GNM Training School & Nurses Hostel Water Sample collected / Analysis Water testing Laboratory Equipment Housing Loan (Lower Income Group) Housing Loan (Middle Income Group) House Building Advance to Govt. Employees Land Acquisition and Development Construction of staff quarters / buildings
Achievements 231.37 82.37 365 10335.92 1131 133.34 311 133.34 Km. Km. Km. Rm. Nos. Km. Km. Km.
26 2 15 565 1
Nos. Nos. Nos. Persons No.
1502 190253 20 4
Persons Persons Nos. Nos.
2 105 35 20 2 3 2 15 1 1 5000 40 1232 965 10829 397 27
Nos. Nos. Nos. Nos. Nos. Nos. Nos. Nos. No. No. Nos. Nos. Nos. Nos. Nos. Nos. Nos.
- viii Sl. No. 18) 19) 20) 21) 22) 23) 24) 25) 26) 27) 28) 29)
Name of Schemes Improvement/ Renovation of Buildings Furnishing of VIP Bungalow etc. Construction of Residential Buildings Preparation of Master Plan for town Implementation of Master Plan Schemes Pre-School for Children Crche / Day-care Centre Socio-Eco. Programme for Destitute Women NOAP Assistance to NGO's Projects under Article 275 (1) Supplementary Nutrition Programme covered
Achievements 30 6 258 6 4 30 40 1900 10525 1500 350 821590 Nos. Nos. Nos. Town Town Centre Centre Persons Persons Orgn. Projects Persons
Thrust areas for 11th Five Year Plan (2007 12) - Mizoram
- ix The size of the draft 11th Five Year Plan (2007-2012) in respect of Mizoram has been fixed at Rs. 4500.00 crore which is 5.93 times the approved Annual Plan outlay of 2006-07 which is the last year of the 10th Five Year Plan. The proposed outlay for Annual Plan 2007-08 is Rs. 895.00 crore which is 18.07% increase over current years Annual Plan outlay of Rs. 758.00 crore. By taking the countrys average targeted GDP growth rate of 9% and 4% agricultural growth rate into consideration and the need to ensure better quality of life for all sections of the population, particularly those below the poverty line, the following sectors of development have been accorded high priority. Agriculture & Allied Activities and Rural Development with particular emphasis on the various components of Bharat Nirman Programme. Efforts will be made to connect all villages and habitations with all-weather roads during the 11th Plan period. In order to attain self-sufficiency in food production, potential flat land development and minor irrigation schemes will be taken up most vigorously. The scheme of watershed development in shifting cultivation area will also be continued to receive due consideration. Construction of agriculture and horticulture link roads is another priority area whereby efforts will be made not only to connect the fields / gardens where crops are grown with good roads but also to provide employment to the farmers during the lean seasons. It is considered necessary to supplement the efforts under State Plan by providing more funds for the development of Agriculture and Rural Development sectors from CSS, NLCPR and NEC during the 11th Plan period in order to achieve the desired goals. A special scheme called Mizoram Intodelhna Project (MIP) will also be continued with a modified and a more meaningful way during the 11th Plan period.
1)
Development of economic infrastructure has also been accorded high priority. Implementation of the Mizoram State Roads Project under World Bank Assistance will be spilled over to the 11th Plan period. Mizoram will also be covered under North Eastern States Road Projects to be funded by Asian Development Bank. In the power sector, construction of Hydel Electric Projects (HEPs) like Tuirini HEP (219MW), Tuivai HEP (370MW), Bairabi Dam Project (240MW), etc. have been proposed to be taken up during the 11th Plan period. Due attention will also be given to infrastructure on power transmission and distribution system through Accelerated Power Development and Reform Programme (APDRP) and Rajiv Gandhi Grameen Vidyutikaran Yojana (RGGVY).
2)
In Social Services sector, education and health will continue to receive high priority. Our endeavour will be not only to sustain the favourable education and health indicators of the State but also to make significant improvement during the course of the Eleventh Plan period. With the implementation of SSA Mission together with the State Plan schemes, the drop-out rate of Elementary Education
3)
-xand Secondary Education considerably comes down during the 10th Plan period. Hence, SSA Mission will also be continued during the 11th Plan period for which more State matching contribution will be required. Pursuing the principle of Zero-based Budgeting, all the Departments have been asked to critically review all the ongoing schemes being implemented by them and retain only the deserving ones during the 11th Plan period. They were asked to make extra efforts to complete those schemes / projects which are nearing completion and not to take up any new schemes without completing the ongoing ones so that the limited resources are not spread too thinly. The Departments have also been asked not to propose creation of new posts or purchase of new vehicles during the 11th Plan period.
4)
Posts which had been created since the 7th Five Year Plan could not be committed into Non-Plan due to financial constraint which is a heavy burden for poor States like Mizoram. However, as per recommendation of the Twelfth Finance Commission, 2617 nos. of Group C & D posts will be committed into Non-Plan with effect from 1.4.2007 so that the equal amount of salary expenditure for these posts could be saved and utilised for developmental purposes. Still, the State Government has heavy burden for Plan salary expenditure as some more posts which had been created since the 7th Five Year Plan are maintained under Plan. It is, therefore, desired that more Plan posts be committed into Non-Plan.
5)
Dated Aizawl, the 13th January, 2007
( LALMALSAWMA ) Commissioner & Secretary Planning & Prog. Implementation Department Government of Mizoram ---
PROPOSED SECTORAL ALLOCATION OF OUTLAYS FOR ELEVENTH FIVE YEAR PLAN (2007-12) & ANNUAL PLAN (2007-08) : MIZORAM
- xi (Rs. in lakh) Eleventh Plan Annual Plan 2007-12 2007-08 Proposed Outlay Proposed Outlay 3 4 21974.00 4510.00 2078.00 3887.00 264.00 999.00 402.00 2510.00 1560.00 38184.00 3428.00 753.00 440.00 855.00 43.00 308.00 64.00 539.00 220.00 6650.00
Sl. No. 1 I.
Major Heads / Minor Heads of Development 2 AGRI & ALLIED ACTIVITIES 1) Crop Husbandry (Agriculture) 2) Horticulture 3) Soil & Water Conservation 4) Animal Husbandry 5) Dairy Development 6) Fisheries 8) Agril. Research & Education 9) Cooperation 10) Other Agril. Programme (Trade & Commerce) TOTAL - I RURAL DEVELOPMENT 1) Special Prog. for Rural Development a) IRDP & Allied Programmes 2) Rural Employment a) SGRY 3) Land Reforms 4) Other Rural Development Programme (incl. Community Development & Panchayat) a) Rural Housing b) Indira Awas Yojana (IAY) c) Others Total - II SPECIAL AREA PROGRAMME 1) Border Area Development Programme (BADP) 2) Other (Sinlung Development Council) TOTAL - III IRRIGATION & FLOOD CONTROL 1) Major & Medium Irrigation 2) Minor Irrigation 3) Command Area Development TOTAL - IV ENERGY 1) Power 2) Non-Conventional Sources of Energy Prog. (NCSEP) 3) Integrated Rural Energy Programme (IREP) TOTAL - V
II.
2610.00 1323.00 2310.00 5098.00 427.00 4308.00 16076.00 4295.00 350.00 4645.00 6.00 16056.00 125.00 16187.00 55856.00 300.00 66.00 56222.00
372.00 287.00 462.00 688.00 115.00 827.00 2751.00 993.00 138.00 1131.00 1.00 3799.00 20.00 3820.00 7927.00 50.00 11.00 7988.00
III.
IV.
V.
(Rs. in lakh)
- xii Eleventh Plan 2007-12 Proposed Outlay 3 12160.00 2558.00 708.00 582.00 16008.00 68716.00 2845.00 54.00 478.00 72093.00 982.00 639.00 22.00 5523.00 7166.00 11294.00 1597.00 784.00 2025.00 418.00 4626.00 3968.00 2904.00 512.00 28128.00 Annual Plan 2007-08 Proposed Outlay 4 1874.00 312.00 110.00 110.00 2406.00 16764.00 550.00 6.00 115.00 17435.00 154.00 86.00 5.00 1398.00 1643.00 3454.00 313.00 171.00 616.00 88.00 963.00 820.00 599.00 86.00 7110.00
Sl. No. 1 VI.
Major Heads / Minor Heads of Development 2 INDUSTRIES & MINERALS 1) Village & Small Industries a) Industry b) Sericulture 2) Industries (Other than V & SI) 3) Mines & Minerals TOTAL - VI TRANSPORT 1) Road & Bridges 2) Road Transport 3) Inland Water Transport 4) Motor Vehicle Wing TOTAL - VII SCIENCE, TECH. & ENVIRONMENT 1) Scientific Research 2) Information & E-Governance 3) Ecology & Environment 4) Forestry & Wildlife TOTAL - IX GENERAL ECONOMIC SERVICES 1) Secretariat Economic Services 2) Tourism 3) Economic & Statistics 4) Civil Supplies 5) Other General Eco. Services i) Weight & Measures ii) Others : District Councils a) LADC b) MADC c) CADC iii) Law & Judicial TOTAL - X SOCIAL SERVICES 1) General Education a) School Education b) Higher Education 2) Technical Education 3) Sports & Youth Services (excl. Physical Edn) 4) Art & Culture Sub-Total (Education)
VII.
VIII.
IX.
X.
40181.00 9233.00 4584.00 5386.00 2086.00 61470.00
8503.00 1487.00 264.00 1647.00 303.00 12204.00
(Rs. in lakh)
- xiii Eleventh Plan 2007-12 Proposed Outlay 3 22333.00 17993.00 38046.00 2013.00 22819.00 1078.00 496.00 5500.00 684.00 4032.00 1036.00 633.00 5233.00 4133.00 187499.00 1371.00 704.00 5305.00 395.00 17.00 7792.00 450000.00 Annual Plan 2007-08 Proposed Outlay 4 2665.00 1760.00 9997.00 363.00 3796.00 600.00 105.00 1049.00 159.00 1295.00 297.00 165.00 945.00 821.00 36221.00 317.00 198.00 1759.00 66.00 5.00 2345.00 89500.00
Sl. No. 1
Major Heads / Minor Heads of Development 2 5) Medical & Public Health 6) Hospital & Dispensary 7) Water Supply & Sanitation 8) Housing (incl. Police Housing) a) Govt. Housing (PWD) b) Housing (LAD) c) Police Housing 9) Urban Development (incl. State Capital Project) a) Urban Development (SCP) b) Urban Development & Poverty Alleviation c) Town & Country Planning d) Other Urban Development (LAD) 10) Information & Publicity 11) Labour & Labour Welfare 12) Social Welfare 13) Nutrition TOTAL - XI GENERAL SERVICES 1) Jails 2) Stationery & Printing 3) Public Works 4) Other Administrative Services a) Training (ATI) b) Others (Forensic Science Lab) TOTAL - XII GRAND TOTAL
XI.
-1DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 AGRICULTURE DEPARTMENT (CROP HUSBANDRY)
TH
INTRODUCTION
CROP HUSBANDRY (AGRICULTURE) :
The complete strategy for the XIth Plan has emerged from an extensive process of survey and a bottom up grass root level study of the agricultural status in the state. Regional backwardness is the main issue of concern in Mizoram. Lack of adequate rural infrastructure, sectoral investment and research backup facilities are the main bottleneck of sustainable and accelerated growth of agriculture sector. By diversification of agriculture farming, private corporate investment through contract farming system is expected to accelerate the rural economy by expanding the rural urban trade for domestic processing and promoting exports. The approach plan is first step in this process by suggesting broad objectives, targets and the associated challenges and implication for policy of Plan period. An ambition of doubling the incomes of the average farmers of Mizoram in less than five years with a commitment to reduce poverty to less than 10% in the same period with a target growth rate of GDP at around 4% would ensure that the projected growth is broader base than in the past. The approach plan suggests that this is feasible but it cannot be achieved without special effort, especially if the growth is to be more inclusive. Therefore, the main point of focus identified for potential growth of agriculture sector in Mizoram to achieve the milestone of XIth Plan target are Infrastructure development coupled with the sustainable economic activities for the rural poor. The strategy for Infrastructure development includes an additional increase of. 2000 ha. WRC areas by Land development, 2000 ha. of Terraces for Settlement of Jhumia families, Construction of 250 km and maintenance of existing Potential Area Connectivity roads, Establishment and maintenance of laboratories and farm etc. Under Economic activities intensified cultivation of maize, soyabean, pulses, oilseeds, rice and sugarcane by pit digging and micro irrigation system on a large scale will be taken up as a settlement of jhummia families, Production and distribution of certified seeds through seed village programme/registered growers, Introduction of crop insurance scheme, Subsidy on farm inputs like machineries & implements, fertilizers, chemicals etc. Alongside this the development of cash crop especially Red Oil Palm has been given due focus and to realize this an extensive action plan through the PPP and contractual farming mode has been chalked out which is envisage to cover more than 60,000 Ha of Agro-climatically suitable and identified land mainly jhumias which will cut across the subsequent Five Year Plan. As for Research back up, revitalization of extension services through ATMA scheme will be given due importance. The total budget size of Rs.21974.00 Lakhs for XI Plan, out of which an annual plan for 2007-2008 amount to Rs.3428.00 Lakhs has been projected. Therefore, to accelerate the process of development for this under developed agrarian economy of Mizoram an ambitious, challenging and target oriented vision for achieving 4% GDP Growth has been formulated for the Eleventh Plan.
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AN APPROACH TO THE ELEVENTH FIVE YEAR PLAN UNDER AGRICULTURE. The Mizoram ecosystem is primarily mountainous which can broadly be classified as fragile. The ecosystems and the traditional primary production systems are under stress due to several causes such as population growth, over use of natural resources and lack of appropriate development technologies. The high rainfall in the areas combined with deforestation leads to high level of erosion, land degradation and siltation. Mizoram is a typical example of many of the worlds poorest areas which are small, mountainous landlocked state. These are characterized by diversity of a microenvironment in which flat areas and terraces are under intense land use. Horticultural and Plantation Crops are most often an alternative to the annual field crops. The major constraints are fragile, steep slope and related soil loss, deforestation and limited access to market and infrastructure Government of Mizoram endorsed the draft approach to 11th Five year Plan especially in Agricultural Sector. The main strategies for accelerating Agricultural growth during Eleventh Five Year in Mizoram for sustainable development as well as self sufficiency in food grains will be as under: 1. Accelerating Agricultural Growth : Accelerating GDP growth in Agriculture sector to around 4% is a great challenge for the economy as a whole. However, in spite of the plethora of hurdles that is anticipated in achieving this target. The following action plans which gives due cognizance to the demand-supply issues will give an overview of the strategy attempted to achieve the goals. 2. The Demand gap. : The total population of Mizoram is 8,88,573 as per 2001 census with the total decadal growth rate of 29.18%. As per the decadal growth rate, it is estimated that the total population of Mizoram will reach approximately 11, 47,858, during the eleventh plan period. To meet the minimum food requirements of the projected population of the state, at least 1,00,000 MT of rice has to be produced annually @ 6.75 kg per capita consumption per month ( based on NSS 55th Round, July 1999-June 2000 ). Regional backwardness is the main issue of concern. Lack of adequate rural infrastructure, sectoral investment and Research back up is the main bottleneck for the sustainable and accelerate growth of Agricultural Sector in Mizoram. As such, larger investment of private sector through contract farming will accelerate the rural economy by expanding rural-rural trade for strengthening support to Agricultural diversification for domestic processing and promoting exports. This strategies will enhance accelerate Agriculture growth in Mizoram over time. 3. Addressing the Supply issue: Following steps will be initiated to strengthen Foodgrain Production in order to attain food security during the eleventh five year plan. i). Dissemination of modern technology applicable to small holding in hilly terrain. ii). Conversion of Jhum land area into permanently cultivated tracts. iii). Increasing area under HYV of rice, maize, oilseeds, pulses. iv). Increasing double-cropped area through multiple cropping.
-3DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 AGRICULTURE DEPARTMENT (CROP HUSBANDRY) v). Adoption of short duration HYV of rice to fit into the double/multiple cropping cycle.
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vi). vii). viii).
ix). x).
Popularization of balanced and integrated use of fertilizers. High yielding seeds, need based plant protection measures, and Integrated Pest Management (IPM). Making available more number of farm machineries to the farmers at subsidized rates (Like Tractor, Power Tiller etc. including water ppumps and micro irrigation needs). Promotion of supplementing environmentally sound micro-enterprises to agricultural activities like cultivation of medicinal and Aromatic plants, dairy farming, piggery, poultry farming, apiary and pisiculture through livelihood support system (Crop diversification). Promotion of vermi-composting, bio-pesticides and compost manure production at local level. Development of low cost high volume rainwater harvesting structures for domestic use and life saving irrigation, Bio-filtration and water recycling (Micro-Irrigation System). These strategies would be achieved through:
i). ii).
iii). iv). v). vi). vii). viii). ix).
x).
Jhum area of 30,000 Ha will be treated during the eleventh five year plan under Control of Shifting Cultivation ( WDPSCA) An additional area of 5,000 Ha fresh land will be developed through machineries and will be put under Wet Rice cultivation and 3000 Ha of jhum area will be converted into Terraces cultivation under settlement of jhumia families . 2,00,000 nos of Soil Health card will be issued to the farmers Construction of 1000 KM length of Potential Area Connectivity/road for transportation of Agriculture produces and inputs and maintenance of 1500 KM existing Potential Area Connectivity Judicious use of fertilizers, Bio- fertilizers and other Organic manures. Promotion of farm mechanization through subsidy on farm machineries. Development of Water Harvesting Structures and judicious use of irrigation water through drip/micro sprinkler irrigation system. Distribution of quality and HYV seeds through Seed Village programme / Registered Growers Mission Mode approach will be encouraged, all resources from Plan Fund and Macro-Management Mode of Agriculture (CSS) will be converged with the objective of achieving concerted and accelerated growth in Agriculture sector. Infrastructures like cold storage, processing plant, market facilities etc, will be created for value addition and generating regular incomes for the farming community.
-4DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 AGRICULTURE DEPARTMENT (CROP HUSBANDRY) xi). Financial Institution/Banks shall be aggressively impress upon to provide services at the door steps or at least at the village level to help the farmers in availing of various facilities available with the banks. A fresh impetus to Agriculture as a business will be propagated with the pro active role of the Banks in treating Agriculture business as a Viable Business Proposition and not a mere poverty alleviation programme. xii). Re allocation of agriculture land such as the potential land for Agriculture within the Riverine Reserve Forest be identified and demarcated for the purpose of de-reservation and at the same time identify alternate land in the Upper slope and ridges as a substitute within the same jurisdiction. This will enable the farmers to take up intensive cultivation in the river valley as a permanent settlement free from reservation of their land for any purpose other than Agriculture. xiii). A separate legislation to regulate and promote contract farming arrangements to promote alternative marketing system, contract farming, direct marketing and farmers market with growing quality, etc. will be introduced. This would help in extension of E-trading, direct purchasing, export, etc. in the State. xiv). The main work force under agriculture sectors are mainly inhabited in the rural areas. 50.5% of the total population in the state is still in the rural areas, sustain their livelihood through farming, which is mere remunerative. It is just livelihood support systems. To uplift the standard of living and Generate Employment Opportunities of the rural people, Diversification of Crops, Organic Farming and Contract Farming through Public Private Partnership (PPP) will be initiated.
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SCHEME NO. I HEAD OF DEVELOPMENT NAME OF THE SCHEME 1. 2. : : CROP HUSBANDRY DIRECTION & ADMINISTRATION : : Rs. 3053.00 lakhs Rs 663.00 lakhs
PROPOSED OUTLAY FOR 11th PLAN 2007-12 PROPOSED OUTLAY FOR 2007 - 2008
PHYSICAL TARGET AND FINANCIAL OUTLAY FOR 2007 - 2008 It is necessary to create infrastructures at Districts, Sub Divisions and Circle level for smooth and efficient implementation of programmes. It is imperative to create building facilities in the newly sanctioned Agriculture District at Lawngtlai and Serchhip. Proper supervision of works at the site itself is one of the important tools for efficient monitoring, evaluation and implementation. The financial and physical targets for the 11th Plan and Annual Plan 2007 08 under Direction & Administratio0n are as below :-
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Sl. No. 1. 2. 3. 4. 5. 6.
Items Salary Misc. Contingencies Wasges Maintenance of buildings Maint. & hiring of vehicles Constn. of Deptt. buildings TOTAL
Unit No. LS No. No. LS No.
A.P. 2007-08 Physical Financial 64 106.00 301.00 38 80 3 25.00 60.00 86.00 85.00 663.00
Rs. in lakh 11 Plan 2007-2012 Physical Financial 64 616.00 1275.00

th
38 80 15
132.00 300.00 430.00 300.00 3053.00
HEAD OF DEVELOPMENT NAME OF THE SCHEME

1. 2.
: :
SCHEME NO. 2 CROP HUSBANDRY FOODGRAIN DEVELOPMENT

: : Rs. 3098.00 lakhs Rs 553.00 lakhs
PHYSICAL TARGET AND FINANCIAL OUTLAY
Rice and Maize is an utmost necessity for the upliftment and sustainable economic development of the farmers as a whole for Food Security. The activities prioritize for the XIth Plan are categorized as follows : a) i) Agriculture Infrastructure Development : Land Development for WRC : Increase in arable land resulted into increase in food grain production an additional area of in food grain production. An additional area of 5000 ha. is to be develop during XI Plan. Potential Area Connectivity: Communication is one of the vital point to be consider for the overall economic growth of the farmers. Under PAC- 1535 km. Of newly construction and 1321 km. of maintenance of existing road is target for the XI Plan
ii)
b) Rice Production Programme : Emphasis is given for increases in the productivity and enhancement of Seed Replacement Rate, Production and distribution of certified seeds through Seed Village Programme /Registered Growers and Field Demonstration of cropping system. c) Maize Production Programme: Due importance in increases of productivity and seed replacement rate, Production and distribution of certified seeds through Seed
-6DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 AGRICULTURE DEPARTMENT (CROP HUSBANDRY) Village Programme/ Registered Growers, cultivation of Maize for settlement of jhumia families on contract farming are envisaged.
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An additional area of 5000 ha potential fresh land will be developed for WRC and 3000 ha of jhum land will be converted into terraces for Settlement of jhumia families. Potential Area Connectivity of 1000 Km length are proposed under Foodgrain Development Programme. Distribution, production of Certified Seeds through seed Village Programme/Registered Growers and demonstration of cropping systems are given due importance under this scheme. To achieve the objectives the following components are proposed as below:
Sl. No. 1 2. 3. 4 5
Items Salary of Officers and staff Land Development for WRC Construction of Potential Area Connectivity Maintenance of existing PAC
Rice Production Programme 1) Seed Distribution of HYV @ Rs. 600/qtl 2) Production of certified seed through SVP/RG @ Rs.200/qtl.
Unit No. Ha KM Km
2007-2008
Physical Target
(Rs. In lakhs) 2007-2012

Physical
Target
Financia lOutlay
Financial
Outlay
21.00 297 50 300 297.00 150.00 15.00 1718 250 1500
125.50 1718.00 750.00 75.00
Qtl Qtl Ha
1900
11.40
16500
99.00
1900 100
3.80 2.50
16500 500
33.00 13.50
3) Field Demonstration on Cropping system @ Rs. 2500 /ha. 6

Maize Production Programme 1) Seed Distribution of HYV @ Rs. 1200/qtl. 2) Production of seed through SVP/RG @ Rs. 500/qtl 3) Assistance for production & support @ Rs. 1000/ha Total
Qtl Qtl Ha
2540 2540 1000
30.60 12.70
13800 13800 5000
165.00 69.00 50.00 3098.00
10.00 553.00
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SCHEME NO. 3
HEAD OF DEVELOPMENT NAME OF THE SCHEME: 1. 2.
: :
CROP HUSBANDRY AGRICULTURE FARM AND QUALITY SEED PRODUCTION : : Rs. 550.00 lakhs Rs. 16. 00 lakhs
PHYSICAL TARGET AND FINANCIAL OUTLAY A vision for accelerated growth in agriculture sector for the XIth Plan give due weight- age to the highly technical approach to scheme the goal. The importance of Departmental Farm, State Seed Testing and Processing Unit are the tools for dissemination of technology from Laboratory to Field. Therefore, the following targets are earmarked for the XIth Plan as follows : The Departmental Farms will be converted into Model Organic Farms at Chemphai Thingdawl, Neihbawih and Rotlang. Demonstration on production technology, Vermiculture and Vermi composting will be carried out to conform the National Programme for Organic Production (NPOP). In the seed sector, Seed Villages or Registered Growers will be organized based on the demand. This would ensure timely availability of seed and reduce the handling cost. Production and distribution will be carried out through Seed Village Programme/Registered Growers. The State Seed Certification Agency will be strengthened and a provision for creation of Seed Processing Units for static and mobile are allocated. The following activities are proposed to be taken up during the XI th Plan and Annual Plan of 2007-08
Sl No. 1. 2. 3.
Items
Operational cost and maintenance of existing Departmental Farm Operational cost & Maintenance of State Seed Testing laboratory Creation & maintenance of Seed Processing Unit
Units N o N o N o
2007-2008
Physical Target 4 1 5 Financial Outlay 5.00 1.00 10.00
Rs. in lakh 2007-2012

Physical Target 4 1 260 Financial Outlay 25.00 5.00 520.00
Total
16.00
550.00
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HEAD OF DEVELOPMENT` NAME OF THE SCHEME

1. 2.
: :
SCHEME NO. 4 CROP HUSBANDRY MANURES AND FERTILIZERS

: : Rs. 548.00 lakhs Rs. 16.00 lakhs
PHYSICAL TARGET AND FINANCIAL OUTLAY 2007 2008

The farming practices in all parts of the country are sub optimal. Optimum and balance use of fertilizer either organic or inorganic is a must for achievement of accelerated growth in Agricultural Sector during XI Plan. a judicious use of fertilizers is determine by the laboratory as well.Mizoram is one of the Organic States in the country, the consumption of Agricultural chemicals for crop production is negligible, at the same time the consumption of organic manures, and bio agents etc. have been increased. The in-balanced use of chemical fertilizers decreases the productivity of soils. Emphasis will be given on cultivation of green manuring crops like Dhaincha, Sunhemp, Cowpea etc, in order to improve the fertility status of the newly developed WRC. Application and incorporation of Organic manures and strengthening of the existing Bio-fertilizer Production Unit, Soil Testing laboratory Unit are proposed. This would ensure balanced and integrated use of fertilizers resulting in adoption of integrated nutrient management for sustains Agriculture. A. MANURES AND FERTILIZERS. Sl No.
Items
Units
2007-2008
Physical Target Financia l Outlay
(Rs. in lakh) 2007-2012

Physical Target Financial Outlay
1 2
Purchase of green manure seeds, Neem based Organic Manures Operational & Maintenance of Biofertilizers production unit Sub-Total Items
M T
100 1
10.00 2.00
5200 1
520.00 10.00
N o
12.00
Units
530.00 2007-2012
B. SOIL TESTING LAORATORY

Sl No.
2007-2008
N o Operational cost and maintenance of Static Soil Laboratory at Aizawl and Lunglei. N o Preparation of soil samples for analysis.
2.00
10.00
LS
1.00
LS
5.00
-9DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 AGRICULTURE DEPARTMENT (CROP HUSBANDRY) N o Office expenditure and LS 1.00 LS 3.00
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other contingencies Sub Total Total of A & B
4.00 16.00
18.00 548.00
SCHEME NO. 5
HEAD OF DEVELOPMENT NAME OF THE SCHEME 1. 2.
: :
CROP HUSBANDRY PLANT PROTECTION : : Rs. 505.00 lakhs Rs. 7.00 lakhs
Mizoram receives high rainfall during Monsoon, humid and warm climate results in outbreak of insect, pests and diseases and excessive weeds growth. The benefits of Plant Protection Chemical usage outweigh the criticism at this point of time. In order to provide the requirement of farmers for various insecticides and Plant Protection equipments on need basis are proposed for sale at 50% subsidy. This would ensure the timely availability of pesticides and PP equipments and reduce losses of production due to incidence of Pest and diseases. The following activities are proposed during the XIth Plan and Annual Plan of 2007-08. (Rs in lakh)
Sl No.
Items Cost of various insecticides including PP Chemicals for sale at 50% subsidy
Operational & Maintenance of IPM Laboratory Total :
Units
2007-2008
Physical Target LS Financial Outlay
2007-2012
5.00
LS
495.00
2.
No.
2.00 7.00
10.00 505.00
HEAD OF DEVELOPMENT NAME OF THE SCHEME DEVELOPMENT 1. 2.
: :
SCHEME NO. 6 CROP HUSBANDRY COMMERCIAL CROP : : Rs. 687.00 lakhs Rs. 35.00 lakhs
- 10 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 AGRICULTURE DEPARTMENT (CROP HUSBANDRY)
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Introduction of highly technical know how with intensification of crops per unit area will enhance more production of Crops in the same area, which will accelerate the agricultural product in the same capacity. Technical intensified plantation of sugar by pit digging method will be introduced during XI Plan for settlement of jhumia families. The main objectives of the scheme are to increase the productivity of sugarcane together with the production of other crops grown in cropping sequence. The salient features of the scheme include seed multiplication/ production of improved variety in order to replace the existing low yielding varieties at farmers level and assistance for pit digging etc. The following activities are proposed during the XIth Plan and Annual Plan of 2007-08.
(Rs. in lakh)
Sl No.
Items
Sugarcane production Programme 1)Seed multiplication/production of improved varieties at farmers level @ Rs.2000/ha 2) Assistance for pit digging @ Rs. 3000/ha. Total
Units
2007-2008
2007-2012
Ha
700
14.00
16300
326.00
Ha
700
21.00 35.00
11900
361.00 687.00
SCHEME NO. 7 HEAD OF DEVELOPMENT NAME OF THE SCHEME 1. 2. : : CROP HUSBANDRY EXTENSION & FARMERS TRAINING : ; Rs. 533.00 lakhs Rs. 14.00 lakhs
PHYSICAL TARGET AND FINANCIAL OUTLAY This scheme is to impart knowledge and skill to the farmers through Agril. Extension Trainings, Seminars, Tour and Print Media are the important tools including audio-visuals. The Government of India has recently approved the implementation of a Centrally Sponsored Scheme Support to State Extension Programmes for Extension Reforms during Xth plan period. This Scheme is a major initiative towards revitalizing Agricultural extension in the States to make the extension system decentralized and demand driven. The Scheme shall be implemented through an autonomous District level institution to be established by the States in the form of Agriculture Technology Management Agency (ATMA). The resources required for the schemes shall be shared
- 11 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 AGRICULTURE DEPARTMENT (CROP HUSBANDRY) between centre and State in the ratio of 90:10. The 10% states share shall consist of cash contribution of the state
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The following activities are proposed during the XIth Plan and Annual Plan of 2007-08. (Rs. in lakh)
Sl No.
Items
Publication of Periodicals such as Zoram Loneitu, Loneitu Kantu, Agril. New letters etc. Purchase of Book/subscription of Agril. journals Misc. contingencies 10% State matching share for implementation of ATMA Total
Units
2007-2008
2007-2012
N o .
LS
5.00
LS
25.00
2 3 4
N o . N o .
LS LS LS
1.00 0.50 7.50 14.00
LS LS
5.00 3.00 500.00 533.00

SCHEME NO. 8
: :
CROP HUSBANDRY AGRIL. MACHINERIES & IMPLEMENTS : : Rs. 1876.00 lakhs Rs. 154.00 lakhs
PHYSICAL TARGET AND FINANCIAL OUTLAY In order to approach large scale production and higher productivity, various programmes like land development, construction of potential area connectivity, procurement of good seeds etc., have been taken up by the state Government. The most important follow-up programme is an introduction and popularization of utilization of improved farm power and specialized implements. As the state does not possess Agro industries either under taken by the Government or privates, it is necessary to procure from other states.
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(Rs. in lakh)
Sl No.
Items
Subsidy for Tractors @ Rs. 70,000/- per tractor. Subsidy for Power Tiller @ Rs. 30,000/per Power Tiller. Subsidy for Specialized implements @ Rs 20,000/- per no. Subsidy for water pump set @ Rs 8,000/- per no. Subsidy for sprinkler equipment @ Rs 15,000/- per set. Subsidy for Drip equipment @ Rs 28,500/- per set. Total
Units
2007-2008
2007-2012
1 2 3
No. N o . N o
24 100 160
17.00 30.00 32.00
411 1500 1600
288.00 300.00 320.00
4 5 6
No Set Set
300 150 100
24.00 22.50 28.50 154.00
3500 2050 1300
280.00 307.50 380.50 1876.00
SCHEME NO-9 CROP HUSBANDRY : CROP INSURANCE : : Rs. 7.00 lakhs Rs 2.00 lakhs
PROPOSED OUTLAY FOR 11th PLAN 2007-12 PROPOSED OUTLAY FOR 2007 2008
PHYSICAL TARGET AND FINANCIAL OUTLAY The main objectives of the schemes are , to provide insurance coverage and financial support to the farmers in the event of natural calamities, pest and diseases, to encourage the farmers to adopt progressive farming practices high value inputs and higher technology and to help stabilize farm incomes, particularly in disaster years. Under Maize & Soybean production programme, the department proposes to cover the contract farmers under the schemes on pilot basis. The premium subsidy @ 50% is allowed in respect of small (A cultivator with a land holding of 2 Ha ( 5 acres) or less) & marginal farmers (a cultivator with a land holding of 1 Ha ( 2.5 acres).to be shared equally by the Govt of India and State Govt.
The introduction of Crop Insurance Scheme for contract farming and as a whole would ensure generation of additional income to the farming communities. The following activities are proposed during the XIth Plan and Annual Plan of 2007-08.
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(The premium is calculated as, Maize- Rs 20,000/- Ha, Soybean- Rs 17500/- ha) ( Rs in lakhs)
Sl No.
Items
Kharif - Maize premium subsidy @ 2.5% of SI or Actuarial rates, which ever is less Kharif - Soybean (which is taken as Pulse) premium subsidy@ 2.5% of SI or Actuarial rates, which ever is less Rabi Maize premium subsidy@ 2. % of SI or Actuarial rates, which ever is less Total
Units
2007-2008
2007-2012
1 2
Ha
500 600
0.68 0.82
2000 1000
3.00 1.50
H a
H a
500
0.5 2.00
2000
2.50 7.00
SCHEME NO-10
HEAD OF DEVELOPMENT NAME OF THE SCHEME 1.
: :
CROP HUSBANDRY OILSEEDS DEVELOPMENT : Rs. 72.00 lakhs
PROPOSED OUTLAY FOR 11th PLAN 2007-12
2.
PROPOSED OUTLAY FOR 2007 2008
Rs. 11.00 lakhs
The Oil Seeds are the main crop of focus for growth in the Agricultural Sector for the XI Plan. Increase growth can be possible merely through plausible yield increase in currently low yield district/areas. One of the specific constrain yield gap identified for achieving second green revolution is good quality seeds at the farmers level in a right time, in a right quality. Therefore, under the Oil Seeds Development Scheme the following programme will be prioritize during XI th Plan such as, Organization of seed villages in each District, Production of Certified Seeds through Seed Village Programme/Registered growers, Use of improved Varieties, Use of quality seeds, optimum seed rate and timely sowing and Distribution of Certified Seeds to the farmers . This would ensure increases in the production of Oilseeds in the state and to achieve self sufficiency enhancement of seed replacement rate, productivity and cropping intensity. The following activities are proposed during the XIth Plan and Annual Plan of 2007-08.
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(Rs. in lakh)
Sl No.
Items
Oilseed Production Programme 1) Distribution of Soyabean @ Rs. 300/qtl Sesamum @ Rs. 1000/qtl Mustard @ Rs. 1000/qtl. 2) Production of certified seeds through SVP/RG Soyabean @ Rs. 500/qtl
Units
2007-2008
2007-2012
Qtl Qtl Qtl
1000 35 160 1000 35 160
3.00 0.35 1.60 5.00 0.25 0.80 11.00
7166 275 900
21.50 2.75 9.00
Sesamum@ Rs. 500/qtl Mustard @ Rs. 500/qtl

Total
HEAD OF DEVELOPMENT
Ha Ha Ha
6500
32.50
275 900
1.75 4.50
72.00
SCHEME NO-11
CROP HUSBANDRY
NAME OF THE SCHEME

1. 2.
PULSES DEVELOPMENT
: Rs. 667.00 lakhs : Rs. 26.00 lakhs
1.
The Pulses are the main crop of focus for growth in the Agricultural Sector for the XI Plan. Increase growth can be possible merely through plausible yield increase in currently low yield district/areas.
One of the specific constrain yield gap identified for achieving second green revolution is good quality seeds at the farmers level in a right time, in a right quality. Therefore, under the Pulses Development Scheme the following programme will be prioritize during XI th Plan such as, Organization of seed villages in each District, Production of Certified Seeds through Seed Village Programme/Registered growers, Use of improved Varieties, Use of quality seeds, optimum seed rate and timely sowing and Distribution of Certified Seeds to the farmers .
This would ensure increases in the production of Pulses in the state and to achieve self sufficiency, enhancement of seed replacement rate, productivity and cropping intensity. The following activities are proposed during the XIth Plan and Annual Plan of 2007-08..
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(Rs. in lakhs)
Sl No.
Items
Pulses Production Programme 1) Distribution of certified seeds Redgram @ Rs. 800/qtl Field pea @ Rs.1800/qtl Rajmah @ Rs. 1800/qtl 2) Production of certified seeds through SVP/RG Redgram @ Rs. 500/qtl Field pea @ Rs. 500/qtl Rajmah @ Rs. 500/qtl Total
Units
2007-2008
2007-2012
Qtl Qtl Qtl
200 500 500 200 500 500
2.00 9.00 9.00 1.00 2.50 2.50 26.00
14625 8972 8422
117.00 161.50 151.60
Ha Ha Ha
21630 22550 3200
108.15 112.75 16.00 667.00
SCHEME NO-12. HEAD OF DEVELOPMENT NAME OF THE SCHEME 1. 2. : : CROP HUSBANDRY STATE SOIL SURVEY ORGANISATION : : Rs. 673.00 lakhs Rs. 35.00 lakhs
PHYSICAL TARGET AND FINANCIAL OUTLAY Soils are our most precious natural resource. As such, knowledge of soils in respect of their extent, distribution, characteristics and potential use is extremely important for optimizing land use. Areas to be put under intensive use and management or other priority areas call for Detail or High Intensity Survey for accurate and sound planning, to prevent further deterioration and to avoid risk of failure. As such a Detailed Soil Survey of potential areas for Agriculture, Horticulture etc. is imperative and it is proposed to conduct detail survey of potential areas. The assistance for the functioning of the State Land Use Board (SLUB) will be continued in order to achieve the above objective.
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(Rs. In lakh)
Sl No.
Items
Salary/TE of Officers and Staff, JD(LUB)-1,(ASSO-3,UDC2,LDC-4,Investigator-1,DriverII-2,Tracer-1,OSA-I,Steno-1 IV Grade-3) assistant-I Maintenance of Soil Survey, Remote Sensing Laboratory Delineation of potential area for WRC, Maize, Soybean etc and documentation Total
Units
No
2007-2008
2007-2012
12
31.00
12
183.00
2
3
N o .
Ha
1 6500
1.00 3.00 35.00
1 1050510
5.00 485.00 673.00

SCHEME NO. 13
HEAD OF DEVELOPMENT
CROP HUSBANDRY
NAME OF THE SCHEME

1. 2.
CONTROL OF SHIFTING CULTIVATION

: Rs. 4700.00 lakhs : Rs. 705 .00 lakhs
Watershed Development Programme in Shifting Cultivation Areas is a Special Central Assistance to State Plan Programme for the benefits of the jhumia families who are living below poverty line. The financing of the scheme includes treatment of arable and non-arable land, drainage line, creation of water bodies, development of agriculture/horticulture/plantation crops/forestry and land based/household production system as package of rehabilitation components. As a whole the focus is on natural resource management, economic enhancement, leading to poverty alleviation and eco friendly living During the 11th Five Year Plan the spill over of sixty one (61 nos) projects will be continued with a treatment target area of 30,000 ha. The following activities are proposed as per guidelines during the XIth Plan and Annual Plan 200708.
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(Rs. in lakhs)
Sl No.
Items
Management Components Administration Community Organization Training Sub Total
Units
2007-2008
2007-2012
60.00 15.00 30.00
300.00 225. 00 150.00 3500.00 525.00
2 3.
Development Components Rehabilitation Components Total
3900 Ha
390.0 210.00 705.00 40000 Ha
4700.00
SCHEME NO. 14 HEAD OF DEVELOPMENT NAME OF THE SCHEME 1. : : CROP HUSBANDRY BAFFACOS : Rs. 68 .00 lakhs
PROPOSED OUTLAY FOR 2007 - 2008
PHYSICAL TARGET AND FINANCIAL OUTLAY Famine visit Mizoram at regular intervals during the flowering of Melocanna baccifera and Bambusa tulda. The occurrence of the past famines is due to the outbreak of rats, thereby causing a famine in the state. Thus, the government of Mizoram has formulated a comprehensive programme of Bamboo flowering and Famine Combat Scheme (BAFFACOS), with an aim to reduce poverty among farmers during famine period. This programme would be achieved through Rodent Control, cultivation of early maturing variety of rice in jhum, and construction of rural market connectivity
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Sl No. 1 2
I t e m s
Survey of rodent incidence in jhum, WRC and forest Rodent pest management : Purchase of pesticides & Rodenticides Publicity- awareness campaign and etc. Research & Documentation etc. Total
Units
Physical Target 2544
Financial Outlay 12.70
Ha
Ha
30000
39.00
No
40
6.00 10.30 68.00
DRAFT 11
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- 19 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 AGRICULTURE DEPARTMENT (MIP)
MIZORAM INTODELHNA PROGRAMME (MIP) Mizoram, a hill state in the strategic North East, predominantly inhabited by tribal population, is still economically far behind the rest of the country despite its abundant natural resources. Mizoram is basically an agrarian economy characterized by traditional practice of shifting hill farming (jhum) which is becoming less productive due to the shrinking jhum cycle. The persistence of this primitive and destructive method tend to cause soil erosion and forest regression with adverse effect on environment and ecology. Earlier attempts at progressively weaning away the jhumia families to permanent system of cultivation or other means of livelihood has not yielded the desired results. The Mizoram Intodelhna Programme (MIP) attempts at addressing the problems as it obtains today and seeks to plug the gaps that are perceived to be the cause of failure of settling the jhumias communities. These probable causes of failures are more or less eliminated in Mizoram Intodelhna Programme (MIP). It is expected that the Mizoram Intodelhna Programme (MIP) would serve the people better in achieving its objectives of alleviating their problems. The present Government accords its highest priority in solving the critical issues of backwardness, unemployment particularly in rural areas, harnessing available local resources and generating income and employment amongst the rural poor. Thus, the Government of Mizoram in their endeavour for a major breakthrough in the developmental process has considered it necessary to work-out a developmental strategy aiming at efficient exploitation of local resources, increasing productivity and generating employment particularly amongst the rural poor. Accordingly a Task Force was constituted to study the whole gamut of the causes of the rural poverty, the shortcomings that plagued similar schemes previously launched, and formulate a scheme for development of the rural economy at the grassroots. The said Task Force composed of experts from different discipline, progressive farmers, experts and prominent citizens prepared a scheme called Mizoram Intodelhna Programme (A project for Self Sufficiency of the Rural poor in Mizoram). The main purpose of this project is upliftment of the rural poor especially the shifting cultivators. Its main concern is attainment of self-sufficiency, food security and better livelihood for the cultivators. This programme, is aimed at minimizing the undesirable consequences of Shifting Cultivation such as destruction of forest, removal of top soils, landslides and degradation of land. The farmers will to adopt a more profitable, sustainable, permanent system of farming through Agro-Horticulture and Soil Conservation methods. AN APPROACH TO THE 11TH FIVE YEAR PLAN UNDER MIZORAM INTODELHNA PROGRAMME Agriculture in Mizoram has remained primitive due to the practice of jhuming or shifting cultivation. For various reasons this method of cultivation has not undergone significant changes till date. The main reasons attributed to the persistence of the old farming practices are the lack of suitable land for wet rice cultivation (WRC), lack of adequate water, ignorance and mostly lack of adequate resources. Even though shifting cultivation is destructive for environment, back-breaking and unremunerative for the cultivators, the vast majority of rural and semi-urban householders have to resort to this primitive method of cultivation for want of any alternative farming system or occupation. Rice is the staple food of the people and the paddy harvested from jhums as a whole, is still much more than that harvested from WRC. These cultivators are eagerly looking forward to the day when they will be emancipated from this jhum cultivation. The mountainous country with its steep slopes and
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narrow valleys and a few level areas led to this tradition of method in cultivation. This practice, which leads to severe soil erosion (as well as environmental damage), eventually results in reduced yields, abandonment of the plots and moving on to other plots. The Mizoram Government is seized of the implications and disadvantages of the method and proposed to implement a programme that will lead to permanent cultivation of the land by a transition to terrace farming by construction of terraces on the moderate slopes. The main aims and objectives of Mizoram Intodelhna Programme (MIP) are as follows : 1. To conserve, upgrade and utilise land, water, plants, animals and human resources in an integrated manner to meet the growing demands of cereals, pulses, oilseeds, and cash/commercial crops. 2. To generate massive employment during project period and regular employment after project period for Small and Marginal Farmers. 3. To improve environment, restore ecological balance and promote Agril. Production through Scientific On-farm Land Development and Terraces. 4. To promote development of Water Resources for domestic use as well as Small Scale irrigation by constructing Rain Water Harvesting Dams. 5. To promote cultivation of commercial crops like Oil Palm, Passion fruit, Jatropha and Patchouli etc. and create market linkages for the produce. 6. To promote marketing support system, create networking of collection centres etc.. Thus, the ultimate objectives of the project is to sustain its production and productivity in Agriculture and allied Sectors, improve the standard of living of poor farmers and endeavour for restoration of ecological balance. SCHEME NO.15 HEAD OF DEVELOPMENT NAME OF THE SCHEME PROPOSED OUTLAY FOR 11th PLAN Proposed Outlay for 2007-08 : : : : CROP HUSBANDRY Mizoram Intodelhna Programme Rs. 5005.00 lakhs Rs. 1123.00 lakhs
Mizoram Intodelhna Programme is a special programme for enhancing the capabilities of local people to select appropriate livelihood opportunities, access required financial resources, manage new technologies and institutional at the village level. Moreover, this will open up scope for increasing income through sustainable income generating cultivations and on-farm enterprises at micro and small scale level. The major activity aims at accelerating agro-based growth through selection of thrust crops .Besides the objectives of plugging the loopholes and gaps of the normal annual plan as it would give a major boost to Mizoram economy particularly in the field of poverty alleviation of the rural poor. The requirement of fund for Mizoram Intodelhna Programme (MIP) 2007-2012 under different components would be as mentioned below :-
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SCHEME PROPOSED UNDER MIZORAM INTODELHNA PROGRAMME
Component-I State Matching Share for Oil Palm (ISOPOM) Oil Palm development scheme under ISOPOM is launched in Mizoram for self sufficiency in edible oil, to motivate farmers to switch over from jhum cultivation to permanent settlement and to create income generation opportunities for small and marginal farmers. State Matching Share for Oil Palm under Integrated Scheme of Oil Seeds, Pulses, Oil palm and Maize (ISOPOM) is a Centrally Sponsored Scheme on 75:25 sharing basis between Government of India and Government of Mizoram. The Scheme is expected to generate a self sustain economy with the help of Central Government and this scheme will be a development model for Mizoram. Component-II Management Component Mizoram Intodelhna Programme (MIP) envisages investment of fund in various sectors of the economy to fill in the shortcomings and gaps of the plan allocation for a major boast to the farming economy covering the whole state. Various developmental schemes are contained in the programme which require technocrats and staff for supervision and monitoring of works including office maintenance. Component-III Development of Oil Palm Cultivation: Oil Palm development scheme under ISOPOM is launched in Mizoram for self sufficiency in edible oil, to motivate farmers to switch over from jhum cultivation to permanent settlement and to create income generation opportunities for small and marginal farmers. Godrej Agrovet Ltd. and Food, Fats Fertilizers Ltd. agreed to buy the oil palm bunch from Mizoram at a reasonable price .The various provisions made under Oil Palm Development which is mainly to plug the gaps in resources are -1).Cost of Planting materials @ Rs 30/-per seedlings 2) Transportation charges of seedlings 3) Potential Connectivity for Oil Palm cultivation areas @ Rs 3.00 lakh per Km. 4) Creation of Irrigation- (a) Community Water Tank @ Rs 1.00 lakh (b) Water Harvesting Structure @ Rs 0.5 lakh (c) Drainage line treatment @ Rs 8350/-per 100 mt, 5) Construction of Table top/halfmoon terraces for plantation of oil palm @ Rs 0.3 lakh per ha. . Component-IV Development of Passion Fruit Passion Fruit, is a choice crop of the tropical and sub-tropical belts and yields a sprightly juice with a sweet fragrance rich in Vitamin A. As Mizoram has the ideal climatic condition it has performed exceptionally well in the higher elevation of the state, especially after the Technology Mission (TM) intervention. This is extremely conducive for increasing the area under Passion fruit which will not only uplift the economy of the poor farmers but will also help in adequate supply of raw materials to the Juice Extraction Plant at Chhingchhip. Besides the above, this crop is being given due importance in the year of Mautam (Bamboo flowering) as an alternate crop choice with the anticipation that the pergola technology of cultivation would be less susceptible to rodent damage.
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Component-V Development of Turmeric Turmeric is an important crop with many uses in drug and cosmetic industries besides being used for culinary purposes. It is widely used as a medicinal plant for external application and taken internally as a curative and stimulant. So this crop having high marketability and demand with manifold uses is being taken up in a big way under MIP through the Horticulture Department. Akin to the objective of selecting Passion fruit, Turmeric too has been opted for as an alternate crop. Since it is a known fact that they are relatively less susceptible to damage by rodents that are expected to attack other standing crops. Component-VI Development of Patchouli Cultivation : Patchouli is a herbaceous plant native to South East Asia. The leaves yield Patchouli Oil which is of great importance in the perfume industry. The MIP have initiated cultivation of Patchouli because of its market assurrance and high price and perhaps more importantly after a successful pilot demonstration of the crop during 2005-2006. Component-VII Development of Jatropha Cultivation : MIP in its best effort to diversify agriculture to bring socio-economic transformation especially in rural areas of the state is aware of the need to tow the line of growth with clean development mechanism. The importance is therefore given to the call of the National Bio fuel mission by Government of India. With the above in view and with the objective of securing the energy security environmental friendly and economic benefits of green fuel development, MIP has placed due thrust to the extensive propagation of Jatropha cultivation. Moreover, the program is expected to provide continuous direct and indirect employment opportunities to the rural poor. Vast area and lands besides the cultivable area would be utilised for Jatropha plantation due to its wide adaptability features which would help in utilizing the available vacant lands. Also Jatropha could replace existing nonrenumerative crops with its higher productivity. Component-VIII Development of Maize and Soyabean: Maize is an important cereal, over 85% of its production in India is consumed directly as food in various forms. Since maize is a short duration-crop, it conveniently fits into a wide range of crop rotations. Green maize plants acts as succulent fodder crop. It is also widely used in animal feed particularly as poultry feed. Soyabean treated as both oilseed and pulse crop is a crop with high percentage of protein content (40 %) and oil (20 %) content in the seed. Many different products can be made out of Soyabean, besides it being a widely acclaimed health food. Soyabean is also widely used in animal feed as it forms an important ingredient in production of animal feed. Thus Maize and Soyabean are two important crops which is required for preparation of animal feed in the state. As the production of Maize and Soyabean is not adequate in the state, the present production level is grossly insufficient to feed the two newly commissioned animal feed plant in the state viz. under PIGFED, ITI Veng, Aizawl with a production of 20-30 qtl. per day requiring 20 qtls of Maize/ day and 7 qtls of Soyabean/day and Animal Feed Plant (MODAFER) under Department of AH & Vety with a capacity of 50 ton/day and requiring 50
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qtls. maize/day and 10 qtls. soyabean/day. To meet the requirement of these two Animal feed plants, MIP has embarked on a program to increase the area and production of these two crops in the state. This project therefore constitutes one of the core thrust area for MIP. Component-IX Sericulture Development Sericulture can be considered as one of the trades to effectively and systematically create sustainable permanent occupation to the rural poors, enhance selfemployment avenues at large to uplift the rural economy of the state. The Sericulture development program has particularly performed very satisfactorily in the State, and has provided for sustained source of income to many farmers who have opted for this trade. The Government has flagged this program as one of the effective option for poverty alleviation and thus find an important place in MIP programming. Component-X Marketing Development. Marketing of Agriculture produces is a priority component of MIP. A marketing Sub committee is in place to conduct search and research of marketing avenues to access remunerative markets. Moreover, MIP is also prepared in emergencies to intervene in market operation to ensure that farmers get remunerative prices for the produces. Thus while their will be requirement of funds for market feasibility study, networking of collection centres, post harvest management, there is also a need to provide for funds for direct intervention by way of creating a revolving funds. Which will utilized for immediate payment to the farmers for the produces like passion fruit etc. which will stand replenished after the sale/disposed to the end buyers. This market support arrangement will go a long way to help the farmers who are otherwise vulnerable to distress sale of their produces as has been experienced in the past. Component-XI Development of Sugarcane Sugarcane, the main source of sugar in the country is widely grown in the state of Mizoram. The department of Agriculture is taking up Organic Sugarcane development in a major way and MIP aims at filling up the gaps under NCA. The requirement of fund for sugarcane development is proposed at Rs.130.00 lakh for the year 2007-2008 and Rs.390.00 lakh for the 11th Five Year Plan. Component -XII Development of Potato Potato, continues to have a special place and value as food, and forms an important part of the daily palate in almost all the houses in the country, North Eastern States is no exception. This crop is very well suited to the climatic conditions of the state. It is particularly, a prefered crop for multi-Cropping practice to which the farming communities have been encouraged to practice.
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Component XIII Hydrogers/hydrams Mizoram receives an abundant rainfall from the month of May November while the months of January to April and December is dry and there is an acute shortage of water during these period. The state can boast of irrigation channels/rivulets with perenials source of water. The drops of water along these channels and the water from rivulets can be utilised as a good source of irrigation to the needy cultivators during the dry months. Component XIV Construction of Project Area Connectivity (Link Road) Department of Agriculture and Horticulture have launched various schemes for production programmes for oilseeds, fruits and vegetables, etc. To provide better mobility of inputs and farm produces it is very important to construct proper road connectivity infrastructure. MIP also has taken up additional programmes for large scale production of Agri-Horti produces which require 592.67 km of road connectivity with an estimated cost of Rs.348.00. Component XV Integrated Land Development Goverment of Mizoram launched scheme for increasing production of various crops through on-farm land development and terraces for the extension of area for cultivation of oilpalms, aromatic plants, fruits and vegetables. To increase their productivity, proper land development is highly essential. Increase in arable land results in increase in food grain production. Under On farm development for WRC are various components viz.Leveling, Bunding, Reshaping, Drainage etc. and construction of terraces at various places is proposed.
- 25 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 AGRICULTURE DEPARTMENT (RESEARCH & EDUCATION)
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AGRICULTURE (RESEARCH & EDN.) INTRODUCTION The Directorate of Agriculture (Research & Education) was bifurcated from Agriculture Department during 2002 with a responsibilities to transfer of improved Agriculture technology to the farmers by conducting adaptive research, demonstration and training in different subject of agricultural programme. The effort of the Department of Agriculture (R&E) is concentrated in looking after a basic agriculture and allied training center established under the name of Integrated Training Center under which inservice and preservice candidates were trained in a two year training course. Production of seeds and demonstration of new farming system were other areas of thrust taken up by the Department. But these activities were hampered by lack of Infrastructure particularly in the field of production of certified seeds. The activity is taken up in two departmental farms Situated at Chemphai and Rotlang. Good field demonstrations lead to higher adoption of demonstrated practices by the farmers as they develop confidence amongst them in the practices demonstrated. Field demonstrations provided and effective learning situation as farmers See the crop themselves , interact with the scientists and extension workers in the fields and gets doubts clarified then and there itself. Therefore, Field Demonstrations are very important tools of educating the farmers in a drive for attaining self sufficiency in food production. During 11th Five Year Plan it is proposed to introduce Demonstration under Agril Research and Education as a new scheme. Under the department there are two functioning KVKs under Kolasib and Lunglei Districts . During 2005-2006, ICAR sanctioned five new KVKs under Lawngtlai, Saiha, Serchhip, Champhai and Mamit Districts. The same will be maintained during 2007-2012. At present the Department is giving stipend and book grant B.Sc Agri. Under different Agriculture Universities in the country. It is Proposed to continue the programme. Also, additional allocation of seats has been requested from different Agricultural Universities to accommodate the growing demand from candidates who have opted to study B.Sc. Agri. HEAD OF DEPARTMENT NAME OF THE SCHEME 1. PROPOSED OUTLAY 2007-2012 2. Proposed Outlay for 2007 08 : : : : SCHEME NO. 1 CROP HUSBANDRY DIRECTION Rs. 56.00 Lakhs Rs. 10.00Lakhs
The Directorate of Agriculture (Research & Education ) was bifurcated from Agriculture Department during 2002 for transfer of technology of improved Agriculture technology. It is proposed to maintain the Department during 11th Five Year Plan.
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SCHEME NO. 2. HEAD OF DEVELOPMENT NAME OF THE SCHEME :CROP HUSBANDRY :AGRIL FARM & QUALITY SEED PRODUCTION : : : Rs. 102.00 Lakhs Rs. 15.00 Lakhs Rs. 15.00 lakhs
1. PROPOSED OUTLAY 2007-2012 2. ANTICIPATED EXPENDITURE 2006-2007 3. Proposed Outlay 2007 08
The Directorate of Agriculture (Research & Education ) is looking after two Departmental farms at Chemphai and Rotlang. The farms are utilized for purposed of seed production and demonstration of new farming system. During the 11th Five Year Plan it is proposed to further utilize the farms for production of certified seed. The infrastructure available with the Department of Agriculture (CH & MI) such as Seed Testing Laboratory and Seed Processing Units at chemphai will be utilised to the fullest extend for the certifying process. In addition to these, the farms will be utilised for On- Farm Demonstration of latest Agriculture technology and On Farm Testing of new variety of seeds to find their suitability for local adoption. The exercise will be conducted in departmental farm as well as farmers fields . The technical staff under KVKs will assist in the programme. SCHEME NO. 3 HEAD OF DEPARTMENT : NAME OF THE SCHEME : 1. PROPOSED OUTLAY 2007-2012 2. ANTICIPATED EXPENDITURE 2006-2007 3. Proposed Outlay 2007 08 CROP HUSBANDRY INTEGRATED TRAINING CENTRE : Rs.64.00 Lakhs : Rs. 9.00 Lakhs : Rs. 9.00 lakhs
Integrated Training Center was established at Hnahthial in 1980 and since then more 500 In-Service trainees comprising of Gram Sevaks. Demonstrators, VLWs etc from different Department such as Agriculture, Horticulture and Rural Development had been imparted training on basic Agriculture and allied subjects. In addition to the inservice trainees a good number of pre-service trainees a good number of pre-service trainees were also recruited in the Center. The training progrmme comprises of two main components i.e. theory and practical . The theory subjects includes agronomy, plant protection, extension education, soil science horticulture, animal husbandry etc and practical field training involving cultivation of kharif and rabi crop cultivation were conducted in the demonstration areas with the trainees being allotted their own practical plots. Pre-service trainees will be provided as stipend of Rs.1000.00 per month and a book grant of Rs.1000.00 per year. It is envisaged to recruit a batch of 25 pre-service trainees per year during 11th Five Year Plan. SCHEME NO.4 HEAD OF DEVELOPMENT: NAME OF THE SCHEME : CROP HUSBANDRY EXTENSION & FARMERS TRAINING : : : Rs.100.00Lakhs Rs. 20.00Lakhs Rs. 20.00 lakhs
1. PROPOSED OUTLAY 2007-2012 2. ANTICIPATED EXPENDITURE 2006-2007 3. Proposed Outlay 2007 08
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Mizoram is having two functional KVKs at Kolasib and Hnahthial, during 2004-2005 five additional KVKs were sanctioned by ICAR, Government of India Mamit, Khawzawl, Saiha, Lawngtlai and Mamit. In the MoU signed between the Govt. of India and the Govt.of Mizoram, the State Govt. has to provide basic infrastructure like land, road connection to KVK Complex, internal roads, electricity, drainage etc. In this connection, the old KVKs requires fund for maintenance of existing roads, electricity etc and the newly sanctioned KVKs requires further improvements in the construction of the roads, setting up of transformers for electricity ,construction of the roads, setting up of transformers for electricity, construction of drainage lines, water connection etc. To provide these basic infrastructures and future maintenance fund may be provided for the KVKs as State share. SCHEME NO.5 HEAD DEVELOPMENT NAME OF THE SCHEME : : CROP HUSBANDRY DEMONSTRATION : : Rs. 26.00 lakhs Rs. 1.00 lakhs
1. PROPOSED OUTLAY FOR 11th PLAN 2. PROPOSED OUTLAY FOR 2007-2008
Demonstration in farmers field is a long term educational activity conducted in a systematic manner on farmers fields to show worth of a new practice/technology Seeing is believing is the basic philosophy of field demonstrations. Only proven technologies are therefore, selected for filed demonstration. Field Demonstrations educate farmers through results obtained in terms of varieties resistance to diseases and pest, quality of the grains, and overall higher yields. In addition it also educates the farmers in terms of inputs-output ratio and economic gains in terms of net returns. Basically, there are two types of field demonstration: i) Single practice demonstration : A single Practice Demonstration aims at providing the worth of a single practice such as effects of balance fertilizers in rice crop, higher yields from the newly released varieties of hybrid maize, effect of irrigation at crown root initiation stage of wheat , effect of new pesticide on fruit borer in gram etc. ii) Composite demonstration : A Composite Demonstration is a combination of field based result demonstrations and achain of skill oriented method demonstrations. A long sequential method demonstrations (Composite Demonstration) aim at demonstrating the superiority of package of practices in growing a field crops. Here the effect of one practice harnessing the effect of other practices is also demonstrated and studied. For example, combined effect of irrigation and fertilizer application on grain yield and quality of a newly released mustard variety may be demonstrated as a composite demonstration. AGRICULTURE RESEARCH & EDUCATION The Scheme has been implemented by the Department for quite a long time and the impact of the Scheme has been very encouraging . This scheme is being implemented under the following sub-head. Adaptive Research : One of the goal in Agriculture is higher and sustainable production through diversified farming. In order to achieve this, a multi-disciplinary approach to the application of technology in the development of agriculture is necessary. Therefore, ICAR has been entrusted to conduct fundamental and applied research in the field of
- 28 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 AGRICULTURE DEPARTMENT (RESEARCH & EDUCATION) agriculture and allied sector . Adaptive research is done by the state department of agriculture which have adequate resources and wide jurisdiction through out the Agro-climatic region of
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the State. Since, the main objective of the state Government of Mizoram is to reach selfsufficiency in food, it is necessary to conduct different adaptive research and demonstration through KVK for farmers education and also for transfer of technology to the farmers. Agriculture Education : Education under agriculture broadly all the farmers, education in the subject from the school to university level and also informal and non-formal education for those who are involved in agriculture in various ways. So far, only one centre has been established to give training to inservice and pre-service candidate in respect of agriculture and allied subjects. There is a need to strengthen the Institution to provide training in agriculture not only to in-service and pre-service candidate but also to school drop-outs. This will help in crop production programme as the trained personal will do for agriculture production programme. It is further proposed to continue farmers training and other programme through KVKs during 11th plan period. PROPOSED OUTLAY FOR 11TH PLAN : PROPOSED OUTLAY FOR A.P. 2007-08 : Rs. Rs. 54.00 lakhs 9.00 lakhs
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- 29 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 HORTICULTURE DEPARTMENT HORTICULTURE
Introduction During 11th Plan the Department of Horticulture propose to continue all the schemes taken up during 10th Plan. Some additional sub-schemes which are considered very important are incorporated in the 11th Plan. The total proposed outlay for the 11th Plan is Rs. 4,510.00 Lakhs and the proposed Annual Plan for 2007-2008 is Rs. 753.00 Lakhs under Crop Husbandry and in addition Rs. 4.00 lakh is proposed under Agriculture/Horticulture Research & Education. The Annual Plan 2007-2008 gives priority to Area Expansion of Fruit Crops, Vegetable Crops, Spices Crops, Floriculture & Landscaping, Plant Protection and Rain Water Harvesting. Emphasis will also be given on construction of Potential Area Connectivity, Organic Farming, cultivation of Mushroom, Training of Farmers and Demonstration with Adoption Trail. Construction of Departmental Quarter and maintenance of existing buildings will also be taken up. All the existing posts of different categories will also be maintained during the year. It is proposed to give opportunity to young and promising students to go for B.Sc. (Horti.) studies at different institutions.
Scheme No.-I HEAD OF DEVELOPMENT NAME OF THE SCHEME : : CROP HUSBANDRY DIRECTION & ADMINISTRATION.
The Department of Horticulture is now functioning with 1 (one) Directorate, 8 (eight) Divisions, 3 (three) Sub-Divisions and 37 (thirty seven) Circles. All existing posts will be maintained during the year 207-2008. Construction of ADHO Quarter, Kolasib, ADHO Quarter, Serchhip and Farm Manager Quarter at Thingdawl will be taken up and maintenance of existing building will continue during 200708 PROPOSED OUTLAY FOR 11TH PLAN 2007-20012 PROPOSED FINANCIAL OUTLAY FOR ANNUAL PLAN 2007-2008 = = Rs. 1866.00 lakhs Rs. 325.00 lakh
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- 30 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 HORTICULTURE DEPARTMENT
A.
DIRECTION (Rs. in lakh) Physical Target for 11th Five Year Plan 2007-2012 4 30 20 1 Financial Outlay for 11th Five Year Plan 2007-2012 5 366.00 40.00 13.00 Physical Target for 20072008 6 30 20 1 Financial outlay for 2007-2008 7 67.00 6.00 2.00
Sl. No. 1 1 2 3 4
Item 2 Salary/T.E. of Officers and Staff Wages Maintenance of existing building Maintenance of Vehicles i) Heavy ii) Light
Unit 3 No. No. No.
No. No. No.
1 3 30
16.00 27.00 36.0 498.00
1 3 30
2.00 4.00 6.00 87.00
Office Expenditure Total:
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- 31 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 HORTICULTURE DEPARTMENT
A D M I N I S T R A T I O N (Rs. in lakh) Physical Target for 11th Five Year Plan 2007-2012 4 Financial Outlay for 11th Five Year Plan 2007-2012 5 Physical Target for 20072008 6
Sl. No. 1 B. 1 2 3
Item 2
Unit 3
Financial outlay for 2007-2008 7
ADMINISTRATION Salary/T.E. of Officers and Staff Wages Construction of ADHO Quarter at Kolasib Construction of ADHO Quarter at Serchhip Construction of Farm manager Quarter at Thingdawl Maintenance of existing building Cost of POL etc. Office Stationary etc. Total Total of A & B No. No. No. 84 57 1026.00 67.00 84 57 186.00 12.00 5.00
No.
20
110.00
5.00
No.
5.00
6 7 8
No. Lit. No.
40 1,25,000 84
50.00 50.00 78.00 1381.00 1866.00
10 25,000 84
10.00 10.00 14.00 247.00 325.00
- 32 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 HORTICULTURE DEPARTMENT Scheme No.-II HEAD OF DEVELOPMENT : CROP HUSBANDRY NAME OF THE SCHEME : HORTICULTURE FARM AND SEED PRODUCTION
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The Departmental Farms at Tuitlawk, Rihte, Champhai, Khanpui, Vairengte, Thingdawl and Zawlnuam will be maintained. Quality planting materials will be produced in these farms and distribute to the growers. Nurseries as per Mizoram Nursery Registration Act will be established under Private and Public Sector during the year for production of quality seeds, seedlings and other planting materials PROPOSED OUTLAY FOR 11TH PLAN 2007-20012 = lakhs PROPOSED FINANCIAL OUTLAY FOR ANNUAL PLAN 2007-2008 = lakh Rs. 315.00 Rs. 19.00 (Rs. in lakh) Physical Target for 11th Five Year Plan 2007-2012 4 7 Financial Outlay for 11th Five Year Plan 2007-2012 5 273.00 Physical Target for 2007-2008 6 7 Financial outlay for 20072008 7 10.00
Sl. No. 1 1
Item 2 Field contingencies for raising of seedlings etc and maintenance of existing farms Maintenance of godown/quarter in farm. Maintenance of farm fencing, inter roads/approach roads etc. Establishment of nursery for production of quality planting materials a) Private Sector b) Public Sector Total
Unit 3 No.
No.
15.00
3.00
No.
7.00
6.00
No. No.
1 2
10.00 10.00 315.00
19.00
- 33 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 HORTICULTURE DEPARTMENT Scheme No.-III HEAD OF DEVELOPMENT : CROP HUSBANDRY NAME OF THE SCHEME : MANURES AND FERTILIZERS
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Organic manures, bio fertilizers and soil amendment materials will be made available to the farmers at subsidized rates. Besides these micro-nutrients and plant hormones will also be given to the farmers at subsidy. Transportation of these materials to different Divisional Officers will be arranged by the Department. PROPOSED OUTLAY FOR 11TH PLAN 2007-20012 = lakhs PROPOSED FINANCIAL OUTLAY FOR ANNUAL PLAN 2007-2008 = lakh Physical Target for 11th Five Year Plan 2007-2012 4 Financial Outlay for 11th Five Year Plan 2007-2012 5 Physical Target for 20072008 6 Rs. 50.00 Rs. 10.00 (Rs. in lakh) Sl. No. 1 1 Item 2 Purchase of fertilizer, organic manures & biofertilizer & soil amendment like slaked lime etc for distribution at 50% subsidy Micro-nutrients, plant hormones etc for sale at 50% subsidy. Transportation & handling charges Total Unit 3 Financial outlay for 2007-2008 7
Ton
200
40.00
40
8.00
Ton
5.00
1.00
1.00
Ton
200
5.00 50.00
1.00 10.00
- 34 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 HORTICULTURE DEPARTMENT Scheme No.-IV HEAD OF DEVELOPMENT : CROP HUSBANDRY NAME OF THE SCHEME : PLANT PROTECTION
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Pests and diseases of crops may occur at any time and when it becomes economic threshold tackling the problem is quit difficult. To combat the menace of pests and diseases on Horticulture crops, Plant Protection chemicals and equipments will be distributed to the farmers at subsidized rate. The Plant Health Clinic of the Department will be maintained for detection of diseases and pests which will help in correct recommendation of remedial measures. PROPOSED OUTLAY FOR 11TH PLAN 2007-20012 = lakhs PROPOSED FINANCIAL OUTLAY FOR ANNUAL PLAN 2007-2008 = lakh Physical Target for 11th Five Year Plan 2007-2012 4 Financial Outlay for 11th Five Year Plan 2007-2012 5 Physical Target for 20072008 6 Rs. 75.00 Rs. 15.00 (Rs. in lakh) Sl. No. 1 1 Item 2 Purchase of PP chemicals including organic bio pesticides etc for distribution at 50% subsidy. Cost of PP equipment for distribution at 50% subsidy. Maintenance of Plant Health Clinic Transportation and handling charges Total Unit 3 Financial outlay for 2007-2008 7
Qtls/Lit No
1500
30.00
300
6.00
Nos.
1750
35.00
350
7.00
3 4
No Qtl/No
1 3250
5.00 5.00 75.00
1 650
1.00 1.00 15.00
- 35 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 HORTICULTURE DEPARTMENT Scheme No.-V HEAD OF DEVELOPMENT : CROP HUSBANDRY NAME OF THE SCHEME : EXTENSION AND FARMERS TRAINING
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Extension provides to the farmers by way of organizing seminars, exhibitions, training and publication of magazines. Farmer will be given opportunity to acquaint themselves with the latest technology on various horticulture activities. PROPOSED OUTLAY FOR 11TH PLAN 2007-20012 =Rs. 96.00 lakhs PROPOSED FINANCIAL OUTLAY FOR ANNUAL PLAN 2007-2008 = Rs. 19.00 lakh (Rs. in lakh) Sl. No. 1 1 Item 2 Exhibition/Seminar a) State Level b) District Level 2 3 Farmers Training Publication of a) Magazines b) Booklet, leaflets etc 4 Purchase/subscripti on of book, journal, dailies etc Office expenses including advertisement Total Unit 3 Physical Target for 11th Five Year Plan 2007-2012 4 Financial Outlay for 11th Five Year Plan 2007-2012 5 Physical Target for 20072008 6 Financial outlay for 2007-2008 7
No. No. No. No. No.
5 15 10 125000 150000
25.00 15.00 5.00 21.00 15.00
1 3 5 23800 30000
5.00 3.00 1.00 4.00 3.00
No.
5000
5.00
900
1.00
No.
LS
10.00 96.00
LS
2.00 19.00
- 36 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 HORTICULTURE DEPARTMENT Scheme No.-VI HEAD OF DEVELOPMENT : CROP HUSBANDRY NAME OF THE SCHEME : HORTICULTURE ENGINEERING
TH
Modern improved tools and implements which are giving efficiency in farm operations will be made available for the farmers at subsidized rates. Thus will help them minimize working time and improve even quality of produce.
PROPOSED OUTLAY FOR 11TH PLAN 2007-20012 = PROPOSED FINANCIAL OUTLAY FOR ANNUAL PLAN 2007-2008 = Rs. 30.00 lakhs Rs. 6.00 lakh
(Rs. in lakh) Sl. No. 1 1 Item 2 Purchase of Horticulture tools & implements for distribution at 50% subsidy Miscellaneous expenses and transportation charges T o t a l Unit 3 Physical Target for 11th Five Year Plan 2007-2012 4 Financial Outlay for 11th Five Year Plan 2007-2012 5 Physical Target for 20072008 6 Financial outlay for 2007-2008 7
No
5000
25.00
1000
5.00
No
500
5.00 30.00
1000
1.00 6.00
- 37 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 HORTICULTURE DEPARTMENT Scheme No.-VII HEAD OF DEVELOPMENT : CROP HUSBANDRY NAME OF THE SCHEME : VEGETABLE FRUIT DEVELOPMENT
TH
A.
Fruit Development
The Department of Horticulture will give emphasis on area expansion of fruit crops like Passionfruit, Banana, Mandarin Orange, Grape and Papaya. PROPOSED OUTLAY FOR 11TH PLAN 2007-20012 =Rs. 392.00 lakhs PROPOSED FINANCIAL OUTLAY FOR ANNUAL PLAN 2007-2008 = Rs. 100.00 lakh (Rs. in lakh) Sl. No. 1 1 Item 2 Unit 3 Physical Target for 11th Five Year Plan 2007-2012 4 Financial Outlay for 11th Five Year Plan 2007-2012 5 Physical Target for 20072008 6 Financial outlay for 2007-2008 7
Area Expansion Scheme on fruit crops 1) Passion Fruit 2) Banana 3) Orange 4) Grape 5) Papaya Ha. Ha. Ha. Ha. Ha. Ha. No. LS 243 400 157 30 450 200.00 40.00 65.00 25.00 25.00 20.00 17.00 392.00 80 100 50 10 100 100 LS 50.00 10.00 15.00 5.00 5.00 10.00 5.00 100.00
6) Other Fruit crops Transportation charges etc Total
- 38 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 HORTICULTURE DEPARTMENT Scheme No.-VIII HEAD OF DEVELOPMENT : CROP HUSBANDRY NAME OF THE SCHEME : VEGETABLE FRUIT DEVELOPMENT
TH
B.
Vegetable Development
In order to minimize import of vegetables from outside the State, to increase productivity it is propose to conduct cultivation of quality vegetable seeds under protected structure like Green House and provision for purchase of vegetable seeds, planting materials of roots and tuber crops that are not easily affordable to the farmer for area expansion will be continued during 2006-2007, PROPOSED OUTLAY FOR 11TH PLAN 2007-20012 =Rs. 440.00 lakhs PROPOSED FINANCIAL OUTLAY FOR ANNUAL PLAN 2007-2008 = Rs. 71.00 lakh (Rs. in lakh) Physical Financial Physical Target for Outlay for Target Financial Sl. th th Item Unit 11 Five 11 Five for outlay for No. Year Plan Year Plan 20072007-2008 2007-2012 2007-2012 2008 1 2 3 4 5 6 7 1 Protected cultivation a) Tomato b) Coloured capsicum 2 a) Area Expansion Scheme on vegetable crops b) Purchase of vegetable seeds for distribution at 50% subsidy 3 Procurement of Planting Materials of root & tubers crops for distribution at 50% subsidy. Transportation charges etc Total:
No No Acre
20 20 500
100.00 100.00 50.00
4 4 -
20.00 20.00 -
Qtls
100
50.00
20
6.00
Ton
50
100.00
10
20.00
Ton
LS
40.00 440.00
LS
5.00 71.00
DRAFT 11
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- 39 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 HORTICULTURE DEPARTMENT Scheme No.-VII : : CROP HUSBANDRY VEGETABLE FRUIT DEVELOPMENT
HEAD OF DEVELOPMENT NAME OF THE SCHEME C. Spices Development
To improve the economy of the rural poor it is propose to increase area under spices by cultivation of Turmeric and Bird Eye Chillies. PROPOSED OUTLAY FOR 11TH PLAN 2007-20012 = Rs. 205.00 lakhs PROPOSED FINANCIAL OUTLAY FOR ANNUAL PLAN 2007-2008 = Rs. 46.00 lakh (Rs. in lakh) Sl. No. 1 1 Item 2 Area Expansion Scheme on spices crops a) Turmeric b) Bird eye chillies 2 Transportation and handling charges T o t a l Acre Acre Qtls 2100 200 LS 130.00 50.00 25.00 205.00 800 80 LS 40.00 4.00 2.00 46.00 Unit 3 Physical Target for 11th Five Year Plan 2007-2012 4 Financial Outlay for 11th Five Year Plan 2007-2012 5 Physical Target for 20072008 6 Financial outlay for 2007-2008 7
TH
D.
Floriculture and Landscaping
Floriculture in Mizoram has been flourishing and many growers earn their livelihood by cultivation of flowers as a result of the Department undertaking. The Department will take up area expansion on Rose, Anthurium and Leather Leaf Fern to increase the farmers income. Provision for distribution of seeds, bulbs, pots and planting materials at 50% subsidy and beautification of VIP Complexes, Parks and Tourist complexes will be continued. PROPOSED OUTLAY FOR 11TH PLAN 2007-20012 = Rs. 315.00 lakhs PROPOSED FINANCIAL OUTLAY FOR ANNUAL PLAN 2007-2008 = Rs. 39.00 lakh (Rs. in lakh) Sl. No. 1 1 2 Item 2 Unit 3 Physical Target for 11th Five Year Plan 2007-2012 4 Financial Outlay for 11th Five Year Plan 2007-2012 5 40.00 Physical Target for 2007-2008 6 10 Financial outlay for 2007-2008 7 10.00 1 0.5 30.00 4 0.5 1
Area Expansion Scheme on Floriculture a) Leather Leaf Fern Acre 40 Maintenance of flower garden at a) District park, No Lunglei b) Aitiangtlang, No Tuidam c) Hringlangtlang, 4 No Champhai d) Horticulture Flower Garden at No. Reiek Maintenance of VIP complex including No 4 Directorate roof top Purchase of flower seeds/bulbs, pot etc at 50% subsidy Transportation charges etc T o t a l
105.00
12.00
Pkt/No Qtls
LS LS
120.00 20.00 315.00
LS LS
12.00 2.00 39.00
TH
D.
Mushroom Development
Due to availability of spawn production Laboratory at private sector in Mizoram, the Department will continue to maintain Mushroom Laboratory at Chite, Champhai, Lunglei, Tuidam, Thingdawl. Provision is made to conduct training on cultivation of mushroom for the farmers and area expansion on mushroom cultivation during 2007-2008. PROPOSED OUTLAY FOR 11TH PLAN 2007-20012 =Rs. 134.00 lakhs PROPOSED FINANCIAL OUTLAY FOR ANNUAL PLAN 2007-2008 = Rs. 17.00 (Rs. in lakh) Sl. No. 1 1 Item 2 Area Expansion Scheme on Mushroom Maintenance of Mushroom Lab & Mushroom demonstration centre including supply of different materials for production of spawn Training expenses Office Expenses T o t a l Unit 3 No. Physical Target for 11th Five Year Plan 2007-2012 4 350 Financial Outlay for 11th Five Year Plan 2007-2012 5 40.00 Physical Target for 20072008 6 50 Financial outlay for 20072008 7 5.00
No.
80.00
10.00
3 4
No. LS
500
14.00 134.00
100 LS
1.50 0.50 17.00
TH
E.
Plantation Development
To maximizes land use and to improve the economy of the rural poor it is propose to take up area expansion on plantation crops like Arecanut and Coconut during 2007-2008. PROPOSED OUTLAY FOR 11TH PLAN 2007-20012 = Rs. 123.50 lakhs PROPOSED FINANCIAL OUTLAY FOR ANNUAL PLAN 2007-2008 = Rs. 24.50 lakh (Rs. in lakh) Sl. No. 1 1 Item 2 Area Expansion Scheme on Plantation crops like Arecanut, coconut etc Transportation and handling charges etc Total Unit 3 Physical Target for 11th Five Year Plan 2007-2012 4 Financial Outlay for 11th Five Year Plan 2007-2012 5 Physical Target for 20072008 6 Financial outlay for 2007-2008 7
Ha
1000
107.50
300
22.50
No
LS
16.00 123.50
LS
2.00 24.50
TH
F.
Construction of Potential Area Connectivity
Creation of Potential Area Connectivity for Tractor plyable road to facilitate conveyance of farm inputs and outputs from the gardens to the villages or main road will still be given high priority during the year. Moreover, provision for maintenance of existing ones is also made. PROPOSED OUTLAY FOR 11TH PLAN 2007-20012 = Rs. 255.00 lakhs PROPOSED FINANCIAL OUTLAY FOR ANNUAL PLAN 2007-2008 = Rs. 35.00 lakh (Rs. in lakh) Sl. No. 1 1 Item 2 Survey, formation, cutting and supervision etc of Potential Area connectivity road. Maintenance of Potential Area Connectivity road. Total Unit 3 Physical Target for 11th Five Year Plan 2007-2012 4 Financial Outlay for 11th Five Year Plan 2007-2012 5 Physical Target for 20072008 6 Financial outlay for 2007-2008 7
KM
64
190.00
10
30.00
KM
LS
65.00 255.00
LS
5.00 35.00
TH
G.
Post Harvest Management
In order to sale farm produces to the market and to earn economic returns, provision is made to procure packing materials, post harvest machineries and preservatives and to construct grading house/unit etc. Training and demonstration on post harvest management is to be conducted to familiarize farmers to latest technology. PROPOSED OUTLAY FOR 11TH PLAN 2007-20012 = Rs. 74.50 lakhs PROPOSED FINANCIAL OUTLAY FOR ANNUAL PLAN 2007-2008 = Rs. 8.50 lakh (Rs. in lakh) Sl. No. 1 1 Item 2 Supply of packing materials/plastic crates etc Supply of post harvest machineries and preservatives etc Training and demonstration of Post Harvest Technology Construction of post harvest infrastructure like grading unit etc Total Unit 3 No Physical Target for 11th Five Year Plan 2007-2012 4 2000 Financial Outlay for 11th Five Year Plan 2007-2012 5 10.00 Physical Target for 2007-2008 6 200 Financial outlay for 20072008 7 1.00
No
50
2.50
10
0.50
No
200
10.00
20
1.00
No
35
52.00 74.50
6.00 8.50
TH
H.
Bee Keeping
Gardeners will be encouraged to take up Bee Keeping by giving Bee Colonies and accessories, in order to increase the productivity of crops through cross-pollination and to earn additional income from honey production. PROPOSED OUTLAY FOR 11TH PLAN 2007-20012 = Rs. 13.00 lakhs PROPOSED FINANCIAL OUTLAY FOR ANNUAL PLAN 2007-2008 = Rs. 1.50 lakh (Rs. in lakh) Sl. No. 1 1 Item 2 Purchase of bee hives box, bee colony with hives etc Purchase of accessories for bee keeping Total Unit 3 Physical Target for 11th Five Year Plan 2007-2012 4 Financial Outlay for 11th Five Year Plan 2007-2012 5 Physical Target for 2007-2008 6 Financial outlay for 2007-2008 7
No.
250
8.00
50
1.00
No.
LS
5.00 13.00
LS
0.50 1.50
TH
I.
Rain Water Harvesting
Rain water harvesting structure needs to be emphasized at individual farmers field so as to increase the productivity and production of crops through irrigation during dry spell period. Therefore, the Department proposes to make provision for this programme. PROPOSED OUTLAY FOR 11TH PLAN 2007-20012 = Rs. 85.00 lakhs PROPOSED FINANCIAL OUTLAY FOR ANNUAL PLAN 2007-2008 = Rs. 10.00 lakh (Rs. in lakh) Sl. No. 1 1 Item 2 Construction of rain water harvesting structures at individual farmer field T o t a l Unit 3 Physical Target for 11th Five Year Plan 2007-2012 4 Financial Outlay for 11th Five Year Plan 2007-2012 5 Physical Target for 2007-2008 6 Financial outlay for 20072008 7
No
200
85.00
20
10.00
85.00
10.00
TH
J.
Aromatic and Medicinal Plants
The Department made provision for Area Expansion of Aromatic plants during 2007-08 like Patchouli and Citronella etc PROPOSED OUTLAY FOR 11TH PLAN 2007-20012 = Rs. 21.00 lakh PROPOSED FINANCIAL OUTLAY FOR ANNUAL PLAN 2007-2008 = Rs. 2.30 lakh APPROVAL OUTLAY DURING 2006-2007 = (Rs. in lakh) Sl. No. 1 1 Item 2 Area Expansion Scheme on Aromatic plant Transportation charges T o t a l Unit 3 Ha Physical Target for 11th Five Year Plan 2007-2012 4 60 Financial Outlay for 11th Five Year Plan 2007-2012 5 15.00 Physical Target for 20072008 6 10 Financial outlay for 20072008 7 2.00
Qtl
LS
6.00 21.00
LS
0.30 2.30
DRAFT 11
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- 48 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 HORTICULTURE DEPARTMENT Scheme No.-VIII : : CROP HUSBANDRY HORTICULTURE RESEARCH AND
HEAD OF DEVELOPMENT NAME OF THE SCHEME EDUCATION
Provision is made to meet expenses for stipend and book grants, research of students studying B.Sc, (Horti), Msc. (Horti) etc. sponsored by Government of Mizoram. PROPOSED OUTLAY FOR 11TH PLAN 2007-20012 = Rs. 20.00 lakh PROPOSED FINANCIAL OUTLAY FOR ANNUAL PLAN 2007-2008 = Rs. 4.00 lakh (Rs. in lakh) Sl. No. 1 1 Item 2 Stipend, book grants etc including research T o t a l Unit 3 No. Physical Target for 11th Five Year Plan 2007-2012 4 15 Financial Outlay for 11th Five Year Plan 2007-2012 5 20.00 20.00 Physical Target for 20072008 6 15 Financial outlay for 2007-2008 7 4.00 4.00
..
- 49 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 SOIL & WATER CONSERVATION DEPARTMENT
TH
SOIL & WATER CONSERVATION

1.0
Background introduction to 11th Five Year Plan (2007-2012) and Annual Plan (2007-2008) :
Land Resource Conservation and Development are crucial for sustained agricultural Production, water resources enhancement, flood and soil erosion management and harnessing hydropower potential at the basin. Land and water constitute the important resource base to meet the essential requirements of society such as food, fodder, fibre, fuel, timber etc. Land degradation poses a severe challenge to life of reservoirs, perennial streams and agricultural productivity in the State. Reservoirs of hydropower, drinking water supply and irrigation potentials are threatened by heavy siltation due to uncontrolled land degradation and improper land use. Heavy run off with high siltation annually results in uncontrollable flood in the neighbouring Assam Plains. The 11th Plan will focus main thrust on conservation of rainwater through catchment Area and drainage lines treatments in the micro-watersheds to mitigate flood and siltation, enhance ground water storage and recharge by a series of check dams. The thrust will also be on promoting in-situ moisture conservation by eco-friendly agricultural production systems like terracing, water harvesting structures and appropriate vegetation/cash crops of economic value. Peoples involvement in the planning, execution and employment generation will be given importance in the 11th Plan. Erosion Control in current Jhum lands will also be a priority scheme in the 11th Plan. The 11th Plan endeavours to achieve the twin objectives of sustainable production of biomass and restoration of ecological balance in the State. It focuses on :(a) (b) Conservation, upgradation and utilization of land, Water, Plant, Animal and human resources in a harmonious and integrated manner. Prevention of land degradation by adoption of a multi-disciplinary integrated approach involving Agronomy, Forestry and Engineering disciplines in the treated areas. Improvement of production environments and restoration of ecological balance through scientific management of land and water. Employment generation during the project and regular employment after the project/scheme completion to rural people. Thus, the ultimate objective of this Plan is to develop the natural resourcebase, sustain its productivity, improve the standard of living of rural farmers, and endeavour for restoration of ecological balance.
(c) (d)
TH
The Draft Plan outlay on 11th Five Year Plan is Rs. 2078.00 lakhs and Annual Plan for 2007-08 is Rs. 440.00 lakhs. Scheme wise Description :1. Direction & Administration : Under this, all contingent expenditures including salary under plan posts are met as a normal scheme. Monitoring & Evaluation, Planning Cell, Information and Publicity, Engineering Cell and Research, Education & Training Institute (RETI) will be under this scheme in 11th Plan. Rs,697.00 lakhs and Rs112.80 lakhs are proposed for 11th Plan and Annual Plan 2007-2008 2. Hillside Terracing :- Intensive Terracing for Hill Side cultivation/plantation is the most effective way of retaining soil particles and debris, checking and detaining surface run-off, and enhancing deep percolation for ground water storage and minimize discharge to down streams/rivers. This programme is unavoidable wherever Agri. based activities are intensified. It is also a programme for flood moderation, increasing ground water resources and water pollution control. This is the continuing scheme from 10 th Plan of Run-off Retarding Scheme. Rs. 320.00 lakhs and Rs. 56.00 lakhs for 2720 Ha and 476 Ha respectively for 11th Plan and Annual Plan 2007-08 are proposed. 3. Mechanical Conservation by Engineering works : Flooding and erosion are gaining alarming importance in the low lying areas. The source of this hazardous event is in the hilly places. Considering the ever increasing flood and silt deposits with complicated problems, drastic conservation measures on agriculturally potential lands alone are far from satisfactory but intensive treatments by series of silt detention structures along the rivers ,streams and their tributaries in the hills are top priority to moderate flood, prevent river bank scouring, detain run-off water and enhance ground water storage for use in the lean season. The catchment are treatment will be complimented with live vegetative conservation plantation. This is the scheme of 10 th Plan to be continued in 11th Plan on a wider scale. Rs. 110.00 lakhs and Rs. 20.00 lakhs are proposed for 1100 Nos. and 200 Nos. of structures respectively for 11th plan and Annual Plan 2007-2008. 4. Erosion Control in Jhumland : This is the new scheme for 11th Plan. Shifting cultivation is still in practice today. Until and unless viable alternative, easily adoptable and conveniently suitable culturally to the rural people are found, this practice is likely to continue for years ahead. As per a reliable estimate, around 30,000 40,000 ha. is put under shifting cultivation every year till today. Soil erosion under shifting cultivation can be well over 50 tonnes/ha/year. This is much much higher than normally permissible limit of around 4 tons/ha/year. Considering such enormous loss of soil and plant nutrients every year, it is just not possible to sit idle and watch the situation from a distance. Therefore, the Department proposes a comprehensive Scheme for Controlling soil erosion in jhum lands by logwood bunding and life hedges wherever convenient soon after jhum burning to minimize heavy Soil loss and enhance production from jhuming. Rs. 201.00 lakhs and Rs. 55.00 lakhs are proposed for 6700 Ha and 1833 ha respectively in 11th Plan & Annual Plan 2007-2008.
TH
5. Watershed Survey & Management : Project preparation, engagement of Consultancy firm for survey, investigation, pre-preparation of projects and State matching share of CSS are placed under this head of Expenditure. Rs. 40.00 lakhs and Rs, 15.00 lakhs are proposed for 11th Plan and Annual Plan 2007-2008 respectively. 6. Water Resources Conservation & Development : In the midst of abundant water resources during monsoon season and extreme scarcity of the same in the lean season even for drinking purposes, water is the biggest constraint in bio-mass production in the State. This clearly indicates gross neglect in scientific management of water resources for food production and public health sector. The gap between this extremities can be effectively bridged by both intensive and extensive programme of rain water harvesting structures for crop production, animal and human betterment with micro irrigation on individual basis. Due to peculiar nature of the terrain, water development on community basis are not feasible in most of the cases, hence, individual basis is necessary. This is also a continuing scheme from 10 th Plan and a comprehensive scheme is needed in the 11th Plan. Rs. 230.00 lakhs and Rs. 68.00 lakhs are proposed for 1150 Nos and 340 Nos Water Harvesting Tanks/Ponds respectively for 11th Plan and Annual Plan 2007-2008. 7. Conservation Plantation : Good bio-mass ground cover maintains ecological balance, promotes infiltration and percolation of surface run-off, enhances ground water storage and minimizes soil loss. It is eco friendly measure of conservation and can be effectively carried out in combination with mechanical conservation measures for village water sources, river and stream catchment feeding Agri. lands and hydro power stations. Cash crops can be conveniently used as vegetative cover under this scheme for economic gain. Cash Crops under rural area development, tree plantation and nursery schemes in 10th Plan will be combined and continued as CONSERVATION PLANTATION in the 11th Plan. Rs, 290.00 lakhs and Rs, 80.00 lakhs are proposed for 11 th Plan and Annual Plan 2007-08 respectively. 8. Other Expenditures : Expenditure on construction and maintenance of Buildings, Approach Road, Inputs and Risk Management are placed under this head of expenditure. Rs. 190.00 lakhs and Rs33.20 lakhs are proposed for 11th Plan and Annual Plan 2007-2008 respectively. 9. Central Sponsored Scheme/Other Source of Funding : More number of Central Sponsored Schemes and other sources of funding will be explored during the 11th Plan. The following schemes are proposed to be implemented as : Singla, Tlawng & Langkaih RVP/FPR. This has been implemented since 10 Five Year Plan and will be a continuing scheme in the 11 th Plan. During 10th Plan, Rs. 991.22 lakhs had been approved and the anticipated expenditure during 10 th Plan is Rs. 831.07 lakhs. Rs. 985.81 lakhs and Rs. 495.59 lakhs are proposed for 11th Plan and Annual Plan 2007-2008 respectively.
th
Proposals are also made for Rubber, Coffee and Terracing with Potato cultivation (NEC); WDPSCA (CSS), organic farming and vermi composing (CSS), Establishment of Division Complex, Mamit (NLCPR), etc.
DRAFT 11
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- 52 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 AH & VETY DEPARTMENT ANIMAL HUSBANDRY & VETERINARY
INTRODUCTION : The Department of Animal Husbandry & Veterinary, Government of Mizoram is currently operating two major heads namely 2403 Animal Husbandry and 2404 Dairy Development. A total of Rs. 3887.00 lakhs only is proposed under 2403 Animal Husbandry for the Eleventh Five Year Plan of 2007-2012 while the proposal for 2404-Dairy Development is Rs.264.00 lakhs only. The total proposed outlay for the Annual Plan 2007-2008 under Animal Husbandry is Rs.855.00 lakhs only and under Dairy Development is Rs.43.00 lakhs only. Thus total proposed outlay for annual plan is Rs. 898.00 lakhs. The followings are the outlay under Animal Husbandry & Veterinary Department :(Rs in lakh) Sl. Eleventh Plan Annual Plan A-2403-ANIMAL HUSBANDRY No. 2007-2012 2007-2008 1. Direction and Administration 472.00 119.00 2. Vety. Services & Animal Health 780.00 113.00 3. Cattle Development 330.00 83.00 4. Poultry Development 372.50 71.50 5. Piggery Development 417.50 80.50 6. Other Livestock Development 120.00 41.00 7. Feed & Fodder Development 640.00 145.00 8. Vety. Education, Research and Training 280.00 73.00 9. Information & Statistics 130.00 43.00 10. Other Expenditure 130.00 43.00 11. Centrally Sponsored Scheme 215.00 43.00 Matching Share TOTAL OF 2403 ANIMAL 3887.00 855.00 HUSBANDRY B. 2404 DAIRY DEVELOPMENT 1. Dairy Development 264.00 43.00 TOTAL OF 2404-DAIRY 264.00 43.00 DEVELOPMENT TOTAL OUTLAY (A+B) 4151.00 898.00 1. DIRECTION & ADMINISTRATION : A total outlay of Rs.472.00 lakhs is proposed during the Eleventh Five Year Plan of 2007-2012 and Rs.119.00 lakhs only for the Annual Plan of 2007-2008 under this Sub-Head. It is felt necessary to establish two new District Officers Office at Lawngtlai and Mamit, Sub-Divisional Office at Darlawn and Hnahthial as a result of creation of new administrative districts by the Government of Mizoram. Strengthening of Planning Cell is also included under this Sub-Head during Eleventh Plan period. 2. VETERINARY SERVICES AND ANIMAL HEALTH : Establishment of new Veterinary Polyclinics at Aizawl and establishment of additional 2 Nos. Veterinary Hospitals, 15 Nos. of Dispensaries and 14 Nos. of Rural animal Health Centres are proposed to be taken up during the Eleventh Five Year Plan of 2007-2012 and the Annual Plan of 2007-2008 alongwith maintenance of the existing infrastructure besides animal health coverage and prevention of animal diseases work. A total of Rs.780.00 lakhs only and Rs.113.00 lakhs only is proposed for the 11th Five Year Plan and Annual Plan respectively.
DRAFT 11
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- 53 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 AH & VETY DEPARTMENT
3. CATTLE DEVELOPMENT : With a total outlay of Rs.330.00 lakhs only for the Eleventh Five Year Plan of 2007-2012 and Rs.83.00 lakhs only for the Annual Plan of 2007-2008 is proposed for maintenance of the existing infrastructure and various Cattle Farms with Mithun Breeding Farm is to be under taken this sub-head. 4. POULTRY DEVELOPMENT : In order to give grant-in-aid to poultry farming societies and 50% Chick Subsidy and maintenance of the existing infrastructure and poultry farms a total of Rs.372.50 lakhs only is proposed for the Eleventh Five Year Plan of 2007-2012 and Rs.71.50 lakhs only for Annual Plan 2007-2008. 5. PIGGERY DEVELOPMENT : A total amount of Rs.417.50 lakhs is earmarked for the Eleventh Five Year Plan of 2007-2012 and Rs.80.50 lakhs only for the Annual Plan of 2007-2008. Under this Sub-Head it is proposed to give Grant-in-aids to Piggery Farming Societies and 50% Breeding Boar Subsidy alongwith maintenance of the existing Departmental Piggery Farms. 6. OTHER LIVESTOCK DEVELOPMENT : Total proposal of Rs.120.00 lakhs only for the Eleventh Five Year Plan of 2007-2012 and Rs.41.00 lakhs only for the Annual Plan of 2007-2008 under this Sub-Head. Assistance to Goat rearing families are to be under taken. Maintenance of Departmental Goat Farm and Rabbit Production Farm are also included under Other Livestock Development. 7. FEED & FODDER DEVELOPMENT : For purchase of various animal feed ingredients for different departmental farms and for establishing Animal Grazing Ground a total outlay of Rs.640.00 lakhs only is proposed for the Eleventh Five Year Plan of 2007-2012 and Rs.145.00 lakhs for the Annual Plan of 2007-2008 under this sub-head. 8. VETERINARY EDUCATION, RESEARCH & TRAINING : In order to infuse technical skill for Veterinary Field Assistant Training and for provision of Stipend and Book grant for M.V.Sc, B.V.Sc. and V.F.A. students a total amount of Rs.280.00 lakhs only for the Eleventh Five Year Plan of 2007-2012 and Rs.73.00 lakhs only for the Annual Plan of 2007-2008 is proposed under this sub-head. 9. VETERINARY INFORMATION AND STATISTICS : For collection of informations and data; subsequent publications of these informations for developmental works there is proposal of Rs.130.00 lakhs only for the Eleventh Five Year Plan and Rs.43.00 lakhs only for the Annual Plan of 2007-2008. 10. OTHER EXPENDITURE : A total outlay of Rs.130.00 lakhs only for the Eleventh Five Year Plan 2007-2012 and Rs.43.00 lakhs only for the annual Plan of 20072008. Regulation of Animal Movement in the State and for establishment of animal slaughter House are proposed to be undertaken under this sub-head. 11. CENTRALLY SPONSORED SCHEMES : The Department is at present operated 5 Nos. Centrally Sponsored Schemes which are of matching share in nature. A total outlay of Rs.215.00 lakhs for the Eleventh Five Year Plan of 2007-2012 and Rs.43.00 lakhs only for Annual Plan of 2007-2008 is proposed for State Matching Share of Centrally Sponsored Schemes. 12. DAIRY DEVELOPMENT : There is a good scope of dairy farming in the State. In order to give incentive to the dairy farmers provision of 50% Dairy Cow Subsidy and Grant-in-Aid to Dairy Farming Societies and creation of new posts to look after the existing Dairy Plants are be undertaken during the 2007-2012 and 2007-2008. A total outlay of Rs.264.00 lakhs only for the Eleventh Five Year Plan and Rs.43.00 lakhs only for the Annual Plan 2007-2008.
DRAFT 11
A :
TH
Draft Annual Plan 2007-08 (Rs. In lakh) ITEMS PHYSICAL FINANCIAL TARGET TARGET 2 3 4
DIRECTION :
SL. NO 1 1 2 3 4
Salary a) Salary of existing Officers and Staff Wages : Skilled Labour ( Typist ) Travelling Expenses Office Expenses a) Payment of Energy bills b) Payment of conveyance charges c) Purchase of Stationeries etc.
4 nos.
15.00
2 nos. L.S. L.S L.S L.S. 2 Nos.
1.00 0.50 2.00 3.00 1.50 2.00
Minor Works : Departmental Complexes, Directorate Building and compound and sunordinate offices Machinery / Equipments : Purchase of Office Equipments, etc. TOTAL OF A :
4 Nos.
2.00 27.00
ADMINISTRATION : Draft Annual Plan 2007-08 (Rs. In lakh) PHYSICAL FINANCIAL TARGET TARGET 3 4 11 Nos. 10.00
SL. NO 1 B-I 1 2
ITEMS 2 Joint Director Office. Lunglei : Salary of Officer and Staff Wages : Unskilled
1 No. L.S. L.S.
0.40 1.00 5.00
3 4 5
Travelling Expenses Office Expenses Minor Works : Maintenace of existing Quarter TOTAL OF B - I :
4 Nos.
2.60 19.00
DRAFT 11
TH
Draft Annual Plan 2007-08 (Rs. In lakh) PHYSICAL FINANCIAL TARGET TARGET 3 4 8 Nos. 2 Nos. 3 Nos. L.S. 8 units L.S. 25 Nos. 2 nos. 1 no. 1 no. 21.00 1.00 1.00 1.00 2.00 2.00 1.00 5.00 8.00 2.00 44.00 8 nos. 1 no. L.S. L.S. 10.00 0.50 1.50 2.00
SL. NO 1 B - II 1 2
ITEMS 2 DISTRICT OFFICES : a) Salary of Officers and Staff Wages : a) Skilled - II b) Unskilled Travelling Expenses Office Expenses : a) Conveyance charges b) Purchase of Stationeries, etc. Minor Works : Maintenance of existing buildings C.O : 1. Construction of RAHC - Cum - Staff quarter at Zemabawk and Lengpui 2. Construction of DVO'S Office, Champhai 3. Construction of DVO'S Subordinate Officice TOTAL OF B - II :
3 4
5 6
B-III 1 2 3 4 5
SUB-DIVISIONAL OFFICES : Salary of existing Officers and Staff Wages : Unskilled Travelling Expenses Office Expenses Purchase of Stationery Items Minor Works : Maintenance of existing buildings
14 nos. 1 no. 1 no 1 no
3.00 5.00 2.00 5.00 29.00 92.00 119.00
C.O : (1) Construction VAS qtr at Chawngte (2) Construction IV Grade qtr at Chawngte (3) Construction of SVO'S Office at Tlabung TOTAL OF B - III :
TOTAL OF B : TOTAL OF ( A + B)
DRAFT 11
TH
C : VETY. SERVICES & ANIMAL HEALTH : Draft Annual Plan 2007-08 (Rs. In lakh) PHYSICAL FINANCIAL TARGET TARGET 3 4 13 Nos. 2 Nos. L.S. L.S. 20 Nos. 2 Nos. 1 no. 20.00 0.80 2.20 1.00 4.00 1.00 8.00 37.00 13 Nos. 20 nos. L.S. L.S. 18.00 6.60 2.00 1.90
SL. NO 1 C-I 1 2 3 4 5 6 7 C-II 1 2 3 4 5 Vety. Hospitals
ITEMS 2 Salary of existing Officers and Staff Wages : Unskilled Labour Travelling Expenses Office Expenses Purchase of Office Stationery Minor Works : Maintenance of existing buildings Motor Vehicles : Maintenance of existing vehicle C.O : Construction of Vety Hospital at Serchhip TOTAL OF C - I : VETY. DISPENSARIES : Salary of existing Officers and Staff Wages : Unskilled Labours Travelling Expenses Office Expenses Purchase of Office Stationery Minor Works : Improvement & repair of existing buildings C.O. : 1) Construction of RAH Centre cum Staff Qtr at E.Lungdar. 2) Construction of Vety Dispensary Building at Ngopa. 3) Construction of Vety Dispensery, Mamit TOTAL OF C - II :
22 Nos.
2.50
1 No. 1 No. 1 no.
3.00 4.00 4.00 42.00
DRAFT 11
TH
Draft Annual Plan 2007-08 (Rs. In lakh) PHYSICAL FINANCIAL TARGET TARGET 3 4 4 Nos. 2 Nos. L.S. L.S. 35 Nos. 3 Nos. 4.00 0.80 1.00 1.20 3.00 9.00 19.00
SL. NO 1 C-III 1 2 3 4 5 6
ITEMS 2 RURAL ANIMAL HEALTH CENTRES : Salary of existing Staff Wages : Unskilled Travelling Expenses Office Expenses Minor Works : Maintenance of Existing buildings Construction of VFA Quarter cum RAH at N.Sakawrdai, Reiek and Bukpui TOTAL OF C - III : CENTRAL MEDICINE, VACCINE AND EQUIPMENT DEPOT : Machinery/Equipments : Purchase of essential Machinery / Equipments and appliances for Veterinary Services. Material/Supply : 1) Cost Vaccine and Medicine TOTAL OF C - IV : TOTAL OF C :
C-IV 1
5 Nos.
8.00
L.S
7.00 15.00 113.00
D : CATTLE DEVELOPMENT : Draft Annual Plan 2007-08 (Rs. In lakh) PHYSICAL FINANCIAL TARGET TARGET 3 4 10 nos. 28.00 1 no. 24 nos. L.S 12 nos. 0.40 4.00 4.00 1.00 10.70
SL. NO 1 1 2
ITEMS 2 Salary of Existing Staff Wages Skilled - II Unskilled
3 4 5 6
O.E. T.E Minor Works : Maintenance and repair of existing farm buildings Machinery & Equipments (a) Implements like hoe, spade, buckets, chaff cutter, service racks etc.
30 Nos.
1.00
Draft Annual Plan 2007-08
DRAFT 11
TH
2 nos 2.00
(b) Maintenance of standby LN2 plan 7 Material Supply : 1. Procurement of A.I equipments appliances and consumable items 2. Cost of Frozen Semen @ Rs. 25 per straw including transportation cost. 3. Cost of Liquid Nitrogen @ Rs. 25 per lit.from outside the State. 8 GRAND IN AID Dairy Cow Subsidy : a) cow. 50% dairy cow subsidy @ Rs.15,000 per
50 centres 10000 straws 8000 ltrs
1.60 0.80 1.80
150 cows
22.50
Transportation Subsidy : b) Transportation cost for 100 nos. @ Rs. 3500/- per cow TOTAL OF D - 1 : E : POULTRY DEVELOPMENT : SL. NO 1 E 1 2 ITEMS 2 POULTRY Salary of existing Staff Wages Skilled Unskilled Office expenses Stationery, Bulk energy charge of Poultry Farms Travelling Expenses Minor Works Construction and Improvement of Poultry Farm buildings Machinery/Equipments Waterer, Feeder, Brooder Battery etc. for 10 nos. of farms Grant-in-Aid : 50 % Chick subsidy @ Rs.10/- per bird TOTAL OF E : PHYSICAL TARGET 3 13 nos. 2 Nos 27 nos. L.S. L.S. 60 Nos. 30 Nos. (Rs. In lakh) FINANCIAL TARGET 4 20.00 1.00 9.00 15.00 2.20 18.00 4.30 150 cows 5.20 83.00
4 5 6
20,000 Nos.
2.00 71.50
Draft Annual Plan 2007 08 F : PIGGERY DEVELOPMENT :---
DRAFT 11
SL. NO 1 1 2 3 4 5 6
TH
ITEMS PHYSICAL TARGET 3 10 nos. 18 Nos. L.S. L.S. 40 nos. (Rs. In lakh) FINANCIAL TARGET 4 26.00 6.00 2.00 2.00 9.70
2 Salary of existing Officer & Staff Wages Travelling Expenses Office Expenses : Procurement of Office Stationery etc. Minor Works : Maintenance of existing different Farm Buildings Grant-in-Aid : a) Grant-in-aid to PIGFED and Co-operative Societies b) 50% Piglet subsidy @Rs.1000/- per piglet c) Assistance to promissing farmers of NPV by providing 4 nos. Piglet each GRAND TOTAL OF F
8 Nos 5600 Nos. 120 families
4.00 26.00 4.80 80.50
G : OTHER LIVESTOCK DEVELOPMENT : SL. NO 1 1 Goat production : Wages unskilled labour Minor Work : Improvement of existing Department Goat Farms Grant In -Aid Assistance to 10 farmers by providing 10 nos of animal per farmer in the form of Grant -In -Aid @ Rs. 2000/- per animal including transportation cost, incidental charges etc. Rabbit Production : (a) Wages : Unskilled Labour Minor Work : Renovation & Repair of existing rabbit farms TOTAL of G 6 nos. 2 nos. 2.00 4.50 ITEMS 2 PHYSICAL TARGET 3 (Rs. In lakh) FINANCIAL TARGET 4
10 farmers
30.00
3 Nos 2 Nos
1.00 3.50 41.00
Draft Annual Plan 2007-08 H-I : FEED AND FODDER DEVELOPMENT :
DRAFT 11
SL. NO 1 H-I 1 2 3 4
TH
ITEMS 2 PHYSICAL TARGET 3 3 Nos. 20 Nos. L.S (Rs. In lakh) FINANCIAL TARGET 4 5.00 6.40 2.00
FEED & FODDER : Salary of existing Staff Wages : (i) Unskilled Travelling Expenses Office Expenses: a) Energy charge for 2 nos. of Feed Plant, b) Maintenance of Feed Plant Machinery Weighing Machine, Weighing Bridge and other office expenses. M.W. Fodder cultivation for promissing Dairy farmers @Rs.5000/Motor Vehicle Propulsion charges of Heavy Vehicle (Truck) for transportation of Departmental Feed Plant to different Departmental Livestock & Poultry Farms. Material Supply (a) Purchase of Feed Ingredient and ready mixed feed for Departmental Farms @Rs.1500/- qlts. Grant-in-Aid : Livestock and Poultry Feed Subsidy @ Rs.3/- per Kg. TOTAL OF H I ANIMAL GRAZING GROUND :
4 Nos.
6.60
5 6
20 Nos.
10.00
L.S
2.00
4860 qlts.
73.00
1000 M.Tonnes
30.00 135.00
H-II
Improvement of Grazing Ground at Chawilung, Lungkawlh, Khawhai, Tualpui, Hnahlan, Teikhang, Sialhawk, Haulawng, S.Vanlaiphai, Suangpuilawn. 1 Material Supply : Perimetre fencing materials ( barbed wire) TOTAL of H-II GRAND TOTAL of H I & II 200 qtls. 10.00 10.00 145.00
Draft Annual Plan 2007-08 I : VETY EDUCATION RESEARCH & TRAINING : (Rs. In lakh)
DRAFT 11
1 I 1 2 3 4 5
TH
3 11 Nos. 3 Nos. L.S. L.S. 3 times 4 15.00 1.00 3.00 5.00 2.00
2 VETY EDUCATION RESEARCH & TRAINING Salary of existing Officers and Staff Wages : Unskilled Travelling Expenses Office Expenses Professional Charges : a) Study Tour for Vety. Field Assistant and B.V.Sc. Students and inservice personnels and orentation programmes and training. b) Stipend Book grant for M.V.Sc, B.V.Sc and VFA students Minor Works : Maintenance of existing building School of Vety Science Material & Supply : Purchases of Laboratory equipments, reagents practical appliances, library books etc. C.O :- Construction of composite Laboratory, including internal fittings at School of vety Science Lunglei TOTAL OF I :
54 students 10 Nos. L.S.
18.50 12.00 6.50
6 7
1 no
10.00
73.00
Draft Annual Plan 2007-08 (Rs. In lakh)
J : VETERINARY INFORMATION WING : SL. NO 1 J 1 2 3 4 5 ITEMS 2 VETERINARY INFORMATION WING : Salary of existing Staff Travelling Expenses Office Expenses Publication : Magzine, Leaflets, Periodicals, Advertisement etc. Materials & Supply : Purchase of Roll Films, Video Films, etc. TOTAL OF J : L.S. 5.50 43.00 PHYSICAL TARGET 3 3 Nos. L.S. L.S. L.S FINANCIAL TARGET 4 10.50 6.00 8.00 13.00
Draft Annual Plan 2007-08 K : OTHER EXPENDITURE : (Rs. In lakh)
DRAFT 11
SL. NO 1 K A
TH
ITEMS PHYSICAL TARGET 3 FINANCIAL TARGET 4
2 ANIMAL MOVEMENT Wages i) Skilled ii) Unskilled iii) Office expenses Animal Slaughter House i) Office expenses II) Minor Works TOTAL OF
3Nos. 12 Nos. L.S L.S L.S K
2.50 4.00 2.50 8.00 26.00 43.00
L : CENTRALLY SPONSORED SCHEMES : (Rs. In lakh) SL. NO ITEMS PHYSICAL TARGET 1 L-I 1 2 3 L-II 1 2 3 L-III 1 L-IV 1 2 3 4 2 NATIONAL PROJECT ON RINDERPEST ERADICATION : Salary of existing Officers and Staff Travelling Expenses Office Expenses : TOTAL OF L - I : ASCAD (Assistance to State for Control of Animal Disease : Travelling expenses Office Expenses Material & Supply TOTAL OF L - II : PROFESSIONAL EFFICIENCY DEVELOPMENT : STATE VETERINARY COUNCIL : Office Expenses TOTAL OF L - III : ANIMAL HUSBANDRY AND STATISTICS : SAMPLE SURVEY & STATISTICS : Salary of Existing Staff Travelling Expenses Office Expenses : Publication : Sample Survey and Statistical Hand Book, etc. TOTAL OF L - IV : 3
FINANCIAL TARGET 4
21 Nos. L.S. L.S.
10.00 0.50 0.50 11.00
L.S. L.S. L.S.
0.50 0.50 2.00 3.00
L.S.
1.25 1.25
6 Nos. L.S. L.S. L.S.
5.00 0.25 0.50 1.00 6.75
Draft Annual Plan 2007-08 L-V NATIONAL PROGRAMME ON BIOGAS DEVELOPMENT :-1 Salary of existing Staff (50% state share) 12 Nos. 10.00 2 Travelling expenses L.S. 0.50
DRAFT 11
3 1
TH
L.S. 50 units 0.50 10.00 30.00 43.00 Draft Annual Plan 2007-08
Office Expenses Grand-in-aid Installation of Biogas plant state Govt. share ( 50% state share) TOTAL OF L - V : TOTAL OF L :
M : DAIRY DEVELOPMENT : (Rs. In lakh) SL. NO PARTICULARS / ITEMS 1 2 1 Salary of Existing Officer and Staff 2 Wages a)Skilled II b)Unskilled Labour for Milkman,Dairy Farm Attendant,Milk Collector and Distributor 3 4 Travelling Expenses Office Expenses Energy Charges for Bulk Energy Supply, Water Supply charges and Stationeries. 5 Minor Works Maintenance of Existing FarmBuilding and Dairy Plant Building 6 7 Motor Vehicle Propulsion of heavy/medium vehicle Material supply : Purchase of consumable items like Polyfilm, laboratory chemicals, reagents for dairy plant and dairy farms. TOTAL OF M : L.S 5.00 4 nos. 7.00 10 nos. 5.70 L.S 12.00 L.S. 1.50 2 Nos. 10 Nos. 1.00 3.30 PHYSICAL 3 3 nos. FINANCIAL 4 7.50
43.00
- 64 DRAFT 11TH FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 FISHERIES DEPARTMENT
FISHERIES INTRODUCTION The main thrust during the 11th Five Year Plan is to bring in more additional water area under culture sector through Freshwater Aquaculture and Coldwater Fisheries as well as to develop the Riverine and Reservoir fisheries in Mizoram. The state has as good as 24,000ha of potential land for fish farming and it has been possible to develop around 2,580ha of water area in the culture sector and also tap in the natural resources of the rivers to produce around 3500M.T of fishes by the end of 2005-2006. The strategy to augment the production further during the 11th Five Year Plan will require more investment to tap in all the CSS programme by contribution of state share. The bulk of the total outlay for the 11 th Plan i.e, Rs.369 lakhs out of Rs.999 lakhs proposed is directly linked to production of fish and fish seeds in the region. Other sources of CSS fund in the tune of Rs.1123.40 lakhs would significantly play a vital role in augmenting the fish production to the targeted level of 5000M.T during the 11th Five Year Plan. With a demand lead approach the scheme, Fresh water Aquaculture aims in enhancing fish production towards self sufficiency and employment and income generation in the rural areas by targeting an additional 3600Ha of water area for fish culture during the 11th Plan. The critical scheme like Fish Seed Production-cum-Farming have been approached with practicability in the field to give a dynamic result in fish seeds by taking into account the significance of inputs etc. In the sectors like Extension & Training and Fresh Water Aquaculture the farmers participatory approach has been considered to result in project sustenance. Further in order to eliminate the imbalance or workload against the weak manpower of the Department, creation of new posts has also been proposed under the Direction and Administration to strengthen the organization of the Department during the 11th Five Year Plan. Highlights of scheme wise break up of proposed outlay for the Draft 11th Five Year Plan is shown below:(Rs.in lakhs) Sl. 11th Plan Annual Plan Scheme No outlay 2007-2008 1. Direction & Administration 462.00 115.00 2. Fish Seed Production-cum-Farming 41.00 18.00 3. Fresh Water Aquaculture, Development of 386.00 126.00 Waterlogged area and National Fisheries Development Board schemes 4. Development of Riverine Fisheries 23.00 10.00 (Reservoirs/Rivers etc) 5. Development of Cold water Fisheries 9.00 4.00 6. Information, Extension & Training 29.00 12.90 7. Marketing 38.00 17.00 8. Inland Fisheries Statistics(Database) 0.50 0.10 9. Commercial Fish Farming in water bodies in private 10.50 5.00 sector through contract farming Total:999.00 308.00
DETAILS OF THE SCHEMES DURING 11TH FIVE YEAR PLAN (2007-2012) AND ANNUAL PLAN 2007-2008. SCHEME NO.I 1. DIRECTION AND ADMINISTRATION:Although the Fisheries Department in Mizoram started setting up during the erstwhile Union Territory in 1972 it has started functioning as a separate Directorate since 1993. With the increasing work load due to the implementation of various fisheries developmental activities and growth of resources it is imperative to strengthen its weak manpower at the Directorate and Administration level. Therefore, the scheme provides for increasing the manpower by creation of new ponds besides maintenance of the existing Plan staff and other administrative cost to cope up the growth of activities successfully during the 11th Five Year Plan(2007-2012). Present organizational set up:- The present organizational structure of Fisheries Department is shown in details under Annexure C at page 31. In fact, the organizational structure shows a very weak set-up with insufficient manpower infrastructure. There is no post of Director, however, the Department is headed by a Director on officiating basis at present. Also, there is no SDO(Fishery) posts even at the Sub-Divisional level not to speak of Block level. For administration purpose the present 8nos of Districts are clubbed together into 3 Districts viz:- (1) Aizawl District(undivided) comprising of Aizawl E, Champhai, Serchhip, Kolasib and Mamit Districts (2) Lunglei District (3) Chhimtuipui District (undivided) comprising of Saiha and Lawngtlai Districts and they are looked after by 3 District Officers and 1 Asst.Director of Fisheries. The Fish Farmers Development Agency Units(5nos) are also looked after by 3(three) District Fisheries Development Officers and 1(one) Asst.Director of Fisheries in addition to their normal duties as Chief Executive Officers which should be in fact, functioned separately. The organizational structure is also lacking many branches/wings like Planning, Information, Extension & Training, Marketing etc and there is no proper Nodal Officers viz:- Dy.Director (Technical/Administration). Planning etc in the Department. Due to this weak organizational set up the development activities and strategic planning of fisheries in the state could not pick up the momentum. Therefore, it is proposed to strengthen the organization as per the requirement shown under Direction and Administration schemes separately during the 11th Five Year Plan. The Draft 11th Five Year Plan outlay under Direction and Administration is Rs.262.00 lakhs and Draft Annual Plan 2007-2008 is Rs.115.00 lakhs as per details shown below:A. DIRECTION:(i) Draft 11th Five Year Plan Outlay (ii) Draft Annual Plan outlay 2007-2008 (iii) Anticipated expenditure 2006-2007 :- Rs.185.00 lakhs :- Rs.46.00 lakhs :- Rs.30.00 lakhs
The Department requires upgradation into full fledged Directorate with at least 8 wings and function under the Nodal Officers viz:(i) Establishment Unit (ii) Planning Unit (iii) Fish Seed Production-cum-Farming Unit (iv) Freshwater Aquaculture (v) Riverine and Cold Water Fisheries Unit (vi) Information, Extension, Training & Research Unit (vii) Marketing Unit (viii) Fisheries Statistics(Database) Unit The Department of Fisheries has very weak infrastructures like Office buildings and staff quarters in the Headquarters, Districts, Sub-Divisional and Circle levels for proper and smooth functioning of the Department. It is therefore, proposed to construct Office buildings and staff quarters for the Directorate as well as the District Headquarter during the 11th Five Year Plan period. Site for the Directorate Office/Staff Quarters has already been allotted to the Department for the above purpose. B. ADMINISTRATION:- The Administrative set up is also required to re-organize its structure to improve its capacity for implementation of various developmental activities. At present 3 administrative units are functioning at District level and is headed by District Fisheries Development Officer. It is difficult to implement the developmental Plan Schemes smoothly due to lack of supporting staff. With the existence of 8 Districts in the state it is required to strengthen the organizational structure in Fisheries Department in the field level during 11th Plan as shown below:Creation of Districts Creation of Sub-Divisions EXISTING 3nos PROPOSED 5nos(Kolasib, Mamit, Champhai, Serchhip and Lawngtlai) 10 nos
The administrative organisation in the District Head Quarters and the set up in the field level are very weak in infrastructures which poses a constraint in smooth implementation of various fisheries developmental programme. A strong co-ordination is required with the staff posted in the field, District Headquarter and the Directorate by ensuring proper working environments. Hence the working infrastructures viz:- Office Buildings, Staff Quarters etc can not be looked over and it is quite inevitable to provide these facilities for concentrating/streamlining effectively on the job. Therefore, a provision has been made in the 11th Five Year Plan to construct District Office Buildings and Staff Quarters for smooth functioning of fisheries development activities at the District level. This would also curtail the rental charges towards hiring of buildings. Details of the scheme with a provisional outlay of Rs.277.00 lakhs under Administration during the 11th Five Year Plan are shown below:(i) Draft 11th Five Year Plan outlay :- Rs.277.00 lakhs (ii) Draft Annual Plan outlay 2007-2008 :- Rs.69.00lakhs (iii) Anticipated expenditure 2006-2007 :- Rs.61.00lakhs
INLAND FISHERIES 2. SCHEME NO.2 FISH SEED PRODUCTION-CUM-FARMING:(i) Draft 11th Five YearPlan outlay 2007-2012:- Rs.41.00 lakhs (ii) Draft Annual Plan outlay 2007-2008 :- Rs.18.00 lakhs (iii) Anticipated expenditure 2006-2007 :- Rs.10.00 lakhs
Fish seeds being a crucial input for boosting up fish production of a region its continuous availability is a must to enhance fish yield in the state. However, the present production of fish seeds in Mizoram is far below the actual requirement. Therefore, the strategy for producing quality fish seeds in the region during the 11th Five Year Plan are as follows:(a) To produce enough fish seeds by concentrating the efforts exhaustively in the existing 3 Departmental Fish Seed Farms viz:- Lengpui, Tamdil and Zobawk. (b) Privatisation of other Departmental Fish Seed Farms for production of fish seeds and fish. (c) Setting up fish seed rearing Units at critical remote areas which is quite potential in fisheries viz:- Champhai, Chawngte etc.
(a)
Strategy:- The Departmental Fish Seed Farms at Lengpui, Tamdil and Zobawk requires a strong organization vamped with sufficient staff to run as a full fledged seed production unit. More effort towards funding of the farms are required to have sufficient inputs, labours etc for production of fish seeds. A critical problem faced usually in the Fish Seed Farms are non-availability of good stock of brooder fishes which could be solved by raising sufficient fingerlings in the ponds or by purchasing brood stock from other sources for rearing up in the farms. Therefore, the 11th Five Year Plan draft proposal provides funds for meeting the above requirements.
(b) Due to paucity of fund and lack of manpower the Departmental Fish Seed Farms which are not producing fish seeds adequately may be commercialized by privatization to the progressive private entrepreneurs(Fisheries Society/Federation etc) of the region for production of quality fish seeds/fishes to the desired level. (c) The potential remote areas of fisheries like Champhai, Chawngte etc could be supplied with adequate fish seeds by constructing fish seed rearing and distribution Units. Spawns/fry could be raised up to fingerlings in these units for supply to the farmers of remote areas for enhancing fish production. A financial outlay of Rs.41.00 lakhs (token provision) has been proposed under the scheme during the 11th Five Year Plan as per details shown below:(Rs.in lakhs) th 11 Five Year Plan Annual Plan Target Sl. Target (2007-2012) for 2007-08 Items Unit No Physical Financial Physical Financial 1 2 3 4 5 6 7 1. Maintenance of existing Fish Seed Farms for
2.
Departmental fish seed production:(i) Cost of inputs, Labour charges, nets & gears (ii) Machineries & equipments, glasswares, chemicals (iii) Cost of renovation/repairing of ponds etc(MW) Setting up fish seed rearing Units including of cost of inputs, nets and hapas, farm implements, labour charges Incidental/contingencie s for privatization of Departmental Fish Seed Farms TOTAL:-
3 Nos of farm 3 Nos of farm 3 Nos of farm 3 Nos of Unit
27.00 3.00
3 3
9.00 1.00
5.00
2.50
5.00
5.00
4 3. Nos of farm
1.00
L/S
0.50
41.00 SCHEME NO.3
18.00
(ii) FRESHWATER AQUACULTURE (i) 11th Five Year Plan outlay 2007-2012 (ii) Annual Plan outlay 2007-2008
:- Rs.386.00 lakhs :- Rs.126.00 lakhs
The main thrust during the 11th Five Year Plan is to boost up the level of fish production in the State from 3650M.T to 5000M.T in order to bridge the gap of fish demand in the region. Therefore, the strategy in the Plan is to raise the level of fish production from 1800kg/ha to 3000kg/ha. For achieving this target it is required to bring more additional water area under fish culture and strengthen by intensive supply of inputs viz:- Fish Seeds, Fish Feed etc to the fish farmers under the FFDA(CSS) and National Fisheries Development Board activities as per the Central pattern of assistance. Govt.of India has sanctioned 5(five) FFDA(Fish Farmers Development Agency) to be implemented sharing the fund on approved item of works by Central Govt.and State Govt.on 75:25 basis at Aizawl, Kolasib, Mamit, Lunglei and Saiha Districts and they are functioning quite well. To avail the share of Govt.of India it is proposed to avail the subsidy for farmers for construction of new ponds, renovation of existing ponds, providing inputs to the fish farmers, training of farmers etc from Govt.of India for increasing more water areas as well as for Development of Waterlogged areas. Under the scheme there is provision for availing subsidy to individual farmers for integrated fish farming, aerator/pumps, setting up freshwater fish seed Hatchery and for establishment of fish feed unit on private sector during the 11th Five Year Plan.
Further, the 11th Plan 2007-2012 it also envisages creation of 2(two) new Fish Farmers Development Agency Units for Champhai and Serchhip District as per the Govt.of Indias District wise approach of Fish Farmers Development Agency(CSS). The potentiality and resources for fish farming is high in every District of Mizoram. Therefore functioning Fish Farmers Development Agency Units in every District is necessary for proper exploitation of resource towards boosting up fish yield by availing the District-wise Central assistance under Freshwater Aquaculture. This will ensure the fisheries development much more faster in the individual Districts in achieving the targets of self sufficiency in fish in Mizoram. The scheme also provides for other activities for boosting up fish production viz:Aquaculture in ponds and tanks, Reservoir fisheries and Domestic marketing under the programme of National Fisheries Development Board during the 11th Plan. A provisional outlay of Rs.386.00 lakhs is proposed in the 11th Five Year Plan as State share under Freshwater Aquaculture as per details shown below:SCHEME NO.4 4. DEVELOPMENT OF RIVERINE FISHERIES UNDER INLAND CAPTURE FISHERIES(RESERVOIRS/RIVERS ETC)
(i)
(ii) (iii)
11th Five Year Plan outlay 2007-2012 Annual Plan outlay 2007-2008 Anticipated expenditure 2006-2007
:- Rs.23.00 lakhs :- Rs.10.00 lakhs :- Rs.0.50 lakhs
Conservation and protection of Riverine Fisheries is quite essential to enhance the fish yield from the Rivers/Reservoirs etc(Capture sector). The Department has taken up ranching programme in the rivers by the stocking fish seeds to propagate the Riverine and Reservoirs stocks. More efforts are required to study and survey the major riverine system towards conservation and propagation of economic varieties of fishes. Inland Capture Fisheries(Reservoirs/Rivers etc) which is a scheme under CSS Programme of Govt.of India on Development of Inland Fisheries and Aquaculture under Macro Management approach envisages implementation of schemes through the Fisheries Department of State Govt.on 75:25 central and state share financing pattern. During the 11th Five Year Plan it is proposed to implement the scheme under CSS programme by availing 75% scheme cost from Central Govt.and providing 25% State annual plan fund taking a view for conservation and protection of Rivers/Reservoirs fisheries. With the existence of the Mizoram Fisheries Act which has been passed by the Mizoram Legislative Assembly on 27.9.2005, its implementation will call for intensive study and survey of riverine system, fauna and habitats of economically important varieties of fishes, declaration of fish sanctuary etc for development of Riverine Fisheries in the state.Besides development of riverine fisheries and reservoir fisheries(in the Hydro electricity Reservoir and Irrigation water bodies) will generate employment among the dwellers in the vicinity of the reservoirs.
5.
SCHEME NO.5 COLD WATER FISHERIES(CSS):1) 11th Five Year Plan outlay 2007-2012 2) Annual Plan outlay 2007-2008 3) Anticipated expenditure 2006-2007
:- Rs.9.00 lakhs :- Rs.4.00 lakhs :- Rs.2.50 lakhs
The Annual Plan, 2006-07 envisages to develop cold water fisheries in the state by initiating with Resource survey works and experimentation for rearing/breeding of cold water fishes viz:- Mahseer species etc in the Departmental Fish Farms as well as on fish farmers fish pond situated at higher elevation in Mizoram by availing 75% of Central assistance from Govt.of India under Coldwater Fisheries(CSS). There is an ample scope for developing the Coldwater Fishery in local rivers, reservoir lakes etc in Mizoram. During the Eleventh Plan it is proposed to develop Coldwater fish farming in the state for production of Mahaseers etc and propagation by stocking in the rivers, reservoir etc. Running water fish culture has also immense scope in the hilly streams and could be developed by renovation/remodeling of many water bodies in the region. Therefore, the 11th Plan envisages to promote these ventures for boosting up the fish production in the state. The outlay proposed during the 11th Five Year Plan under the scheme is Rs.9.00 lakhs as State share. SCHEME NO.6 6. INFORMATION, EXTENSION & TRAINING:(i) 11th Five Year Plan outlay 2007-2012 :- Rs.29.00 lakhs (ii) Annual Plan outlay 2007-2008 :- Rs.12.90 lakhs (iii) Anticipated expenditure 2006-2007 :- Rs.14.00 lakhs
Dissemination of technology at the grass root level is a must for improving the farmers knowledge and skill to enhance fish production. The whole system of Information & Extension requires strengthening the infrastructure and manpower for research and development, and Lab to land application for raising the fish production. The thrust in the Eleventh Plan is Human Resource Development through the CSS Programme and to educate the pisciculturists for augmenting fish production. The Scheme also provides for publication of training and extension manuals under the programme of Fisheries Training & Extension(CSS). The existing Demonstration Farms are to be renovated and put under training centres with proper infrastructures for exercising method and result demonstrations viz:- Culture of Freshwater Prawn etc. The 11th Five Year Plan also provides fund for meeting the cost of organizing training of the fish farmers and deputing In-service/fresh personnels for training in various courses of fisheries science. The Information, Extension & Training scheme in Fisheries Department will be strengthened with the assistance under the CSS scheme, Training and Extension which is to be implemented on 80:20 Central and State funding pattern. In order to encourage the farmers participation in fish production with right use of fisheries technology,
Workshop/Seminars and training have been envisaged under the CSS programme during the 11th Five Year Plan. SCHEME NO.7 4. INLAND FISH MARKETING:(i) 11th Five Year Plan outlay 2007-2012 :- Rs.38.00 lakhs (ii) Annual Plan outlay 2007-2008 :- Rs.17.00 lakhs (iii) Anticipated expenditure 2006-2007 :- Rs.4.00 lakhs
Fish Marketing in Mizoram is very poor due to lack of proper communication, warehousing and transport facilities. Though the production from culture sector has improved a lot but due to the above lacunae the produces does not reach the marketing centre timely. Such being the situation it is felt imperative to improve the Fisheries marketing system by way of enhancing the capacities of the existing Ice Plans, Cold Storages and providing transport facilities with Insulated Vans. Besides small Ice Plants of manageable capacities are also required to set up at the potential areas viz:- Zawlnuam, Tlabung etc for better disposal of fish produces to the main markets. Therefore, the scheme provides for maintenance of the existing 3nos of Ice Plants and 2 Cold Storages properly for regular production of ice blocks, purchase of Insulated Van, setting up of Ice Plants etc during the 11th Five Year Plan. SCHEME NO.8 8. DEVELOPMENT OF INLAND FISHERIES STATISTICS (DATABASE):-
The scheme provides for maintenance of the on-going Centrally Sponsored Scheme for Development of Inland Fisheries Statistics through information, networking, survey etc. The Scheme is functioning with 100% grant-in-aid from the Central Government towards Salary of staff, Machineries & Equipments etc. Therefore, a token provision of Rs.0.50 lakh has been kept towards meeting the incidental charges under the scheme during the 11th Five Year Plan. SCHEME NO.9
(i)
(ii) 9.
11th Five Year Plan outlay 2007-2012 Annual Plan outlay 2007-2008
:- Rs.10.50 lakhs :- Rs.5.00 lakhs
COMMERCIAL FISH FARMING THROUGH CONTRACT FARMING:-
Commercial fish farming could be taken up in water bodies both in private sector and Govt.sector through contract farming for boosting unit area productivity of fish in the state. This would form an avenue for transforming primitive and traditional sustainable farming, to modern commercial fish farming. Under the scheme the Department proposes to take up large water bodies for fish farming in the private sector(farmers ponds) by contract farming system. This system would also offer the farmers a market assurance of his farm produces by undertaking the marketing of his produces by the Department. Thereby it would encourage them in enhancing the fish production through motivation and modernization. The 11th Plan envisages the Working Groups recommendation for augmenting the fish production through contract farming system and it is targeted to advocate the practice in around 83Ha of water area during the 11th Five Year Plan.
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- 73 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 COOPERATION DEPARTMENT
COOPERATION Cooperation Department in Mizoram has got very important and effective role in finding solutions to overcome the problems of common people and become selfreliant through Cooperatives. Presently, there are 1428 Primary Cooperative Societies and 10 (ten) State Level Cooperative Federation in Mizoram serving the people for their upliftment and improving their Socio-Economic Condition. The 11th Five Year Plan strategy of Cooperative Department is to strengthen and enhance the progress of the Cooperative Movement already launched in the 10th Five Year Plan which broadly aimed at Socio-Economic Development of the people of Mizoram with special emphasis to the following objectives. (a) Improvement of Cooperative Farming in Agriculture, Horticulture and allied activities like Piggery, Dairy, Fishery, Sericulture, Poultry etc. (b) Strengthening of Cooperative Credit Structure for obtaining credit facilities from financial institution and revamping the Cooperative Banks. (c) Establishment of appropriate linkages to ensure remunerative prices to member farmers of Cooperative Societies through Price Support Scheme. (d) Cooperative Educations inculcating the Cooperative Principle, ideologies and movement as a whole among the Cooperative members by introducing suitable progammes for Cooperative Education, Training and Publicity. (e) Strengthening the organizational set up of the Department as would boost up restructuring the Cooperative Movement. (f) Strengthening the Consumer Movement of the State. The 11th Plan 2007 2012 is prepared on light of the above strategies. Special emphasis will also be made to restructuring Cooperative Movement and reorganise the Department to cover wider field of activities. The break-up of the outlay of various schemes for 11 th Plan (2007 2012) and Annual Plan 2006-07 is shown below:(Rs. In lakhs ) Sl. No. Schemes 11th Plan 2007 2012 Projected Outlay. 950.00 10.00 124.00 12.00 5.00 22.00 220.00 220.00 Annual Plan2007-08 Proposed Outlay 190.00 6.00 13.00 0.50 10.00 74.00 56.00
1. 2. 3. 4. 5. 6. 7. 8
Direction and Administration Training and Human Resources Development Audit and Evaluation of Cooperative Cooperative Statistics Planning and Implementation (Internal & External Project) Publicity, Information and Technology Assistance to Public Sector and other Coop. Societies Assistance to Credit and Banking
- 74 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 COOPERATION DEPARTMENT 9 Cooperative Training and Educations 380.00 81.00 (Coop. Unions, JCTC) 10. Assistance to Handloom & Weaving Coop. 200.00 40.00 Societies 11. Assistance to Farming, Fruit and Vegetable 145.00 35.50 Growers. 12. Assistance to Dairy and Multi-Commodity 52.00 3.00 Coop. 13 Assistance to Piggery Coop. Societies 25.00 5.00 14. Assistance to Poultry Coop. Societies 15.00 15. Assistance to Fishery C.S. 25.00 5.00 16 Assistance to Sericulture Coop. Societies 25.00 5.00 17. Assistance to Women Coop. societies 25.00 5.00 18. Assistance to Industrial Coop. Societies 25.00 19. Assistance to Housing C.S. 10.00 20. Assistance to other types of Coop. 10.00 10.00 21. Assistance to Multi. & Rural Coop. 10.00 22. Disaster Management TOTAL 2510.00 539.00
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1.
DIRECTION AND ADMINISTRATION :
Socio-economic development of the people through cooperatives envisaged reorganization of the department to cover wider field of activities and effective performance. Therefore, the organizational set up of Cooperation Department is urgently required to be strengthened and expanded with a view to restructuring the cooperative movement. Separation of Inspection and Audit with separate staff to have proper gross checking is found a must and is proposed to be done during the 11th Plan period.
LAND AND BUILDING : During the 11th Five Year Plan the Department proposed to construct the Office Building and Staff Quarters in the districts of Kolasib, Champhai, Mamit, Serchhip, Lunglei and Saiha. The Department has acquired suitable sites in those districts for such construction. 2. TRAINING AND EDUCATION (HUMAN RESOURCE DEVELOPMENT) : Specific knowledge has to be acquired for strengthening the Cooperative Movement and for efficient management of Cooperatives. A numbers of Officers have been sent to undergo Post Graduate Diploma Course on Cooperative Management in VAMNICOM, Pune and Higher Diploma Courses in Cooperative Management at the Institute of Cooperative Management at Guwahati. The Officers and Staff have also been undergoing various coursed organized by A.T.I, Aizawl. Since, skill management assumes special significance, it is intended to send more officers for various training courses for the development of effective and professionalised management.
3.
AUDIT AND EVALUATION OF COOPERATIVES :
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Audit of Cooperative Societies is statutory. For the evaluation of Cooperatives functioning, Audit, Inspection and Supervision is profoundly necessary. Audit Cell has been created under this Department. This establishment maintain Chief Audit Officer, Accountant, U.D.C, L.D.C and Driver considering the heavy workloads. This mere skeleton is not enough. In almost all the state of the country, Audit Cell and Inspection cell are separately maintained. Auditors are doing only audit works. But here in Mizoram, Audit and Inspection are performed by the same person and as such, there can be no cross checking on the performances of the Auditors. It also give undue heavy workloads which hamper the efficient performances of the Auditor cum Inspectors. Where as All India norms is 20 Primary Coop. Societies located in a compact area for one Auditors, in Mizoram one Auditors audited more than 50 primary Cooperative Societies scattered at every nook and corner of Mizoram. Not only this, the same Auditor has to perform inspection, taking feasibility enquiry for organizing new Coop. Societies, organization, liquidation etc. It is therefore, suggested that Audit Cell and Inspection Cell be separately maintained and manned by different person. 4. COOPERATIVE STATISTICS :
For preparations of various statistical statements as desired by the State Govt., Central Govt. and other agencies and for the information about the position of Cooperative Movement as per the datas, facts and figures, a Statistical Cell is necessary in the Department.
5. PLANNING AND IMPLEMENTATION (INTERNAL AND EXTERNAL PROJECT) :
For effective and proper implementation and planning of various State Govts Projects and Central Govt. Projects a Cell is found necessary to be created. This will be manned by one Officers and other required Officers and Staff will be pooled from the existing Officers and Staff. 6. PUBLICITY, INFORMATION AND TECHNOLOGY : Under this Scheme one Research Officer will be appointed to assess and evaluate the achievement and implementation of various schemes projected by the department and will provide needful technical guidance/assistance for different schemes etc. One of the drawbacks of the Department is the lack of Publicity of its programmes and their implementations due to absence of the required Fund. For Monitoring the progress of the Departmental Actions, using Information Technology is the most effective and cheapest means. For this, the Department is proposing to have fund from the 11th Plan period of 2007 - 2012. 7. AUDIT AND EVALUATION OF COOPERATIVES : Audit of Cooperative Societies is statutory. For the evaluation of Cooperatives functioning, Audit, Inspection and Supervision is profoundly necessary. Audit Cell has been created under this Department. This establishment maintain Chief Audit Officer, Accountant, U.D.C, L.D.C and Driver considering the heavy workloads. This mere skeleton is not enough. In almost all the state of the country, Audit Cell and Inspection cell are separately maintained. Auditors are doing only audit works. But here in Mizoram, Audit and Inspection are performed by the same person and as such, there can be no cross checking on the performances of the Auditors. It also give undue heavy workloads
- 76 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 COOPERATION DEPARTMENT which hamper the efficient performances of the Auditor cum Inspectors. Where as All India norms is 20 Primary Coop. Societies located in a compact area for one Auditors, in Mizoram one Auditors audited more than 50 primary Cooperative Societies scattered at every nook and corner of Mizoram. Not only this, the same Auditor has to perform inspection, taking feasibility enquiry for organizing new Coop. Societies, organization, liquidation etc. It is therefore, suggested that Audit Cell and Inspection Cell be separately maintained and manned by different person.
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8.
ASSISTANCE TO PUBLIC SECTOR AND OTHER UNDERTAKINGS : (A) MIZOFED LTD. : This is the only Consumer Federation in the State. Having 196 share holders Cooperative Societies this Federation handles Consumers and essential commodities and has controlled the market to a great extent as well as the Consumer Movement in the State. MIZOFED, being an agent of Indian Oil Corporation Ltd., also handles major chunk of petroleum products and LPG imported from outside the State through its network of 8 Depots 6 LPG Show Room and Storages. Another LPG Show Room is commissioned at Mamit. Efforts are on the way to install another POL Depot within the Capital City of Aizawl and Hrangchalkawn, Lunglei in order to meet the increasing demand of the public. The Federation runs the Consumer Stores in various places of Aizawl and Lunglei and has been doing fairly well in checking the price roses of certain commodities in the market. It proposed to expand its consumer and marketing activities during the 11th Plan period and made a provision of grant for price support. In some States, it is learnt that priorities have been given to State Level Consumers and Marketing Federation which, in turn, benefited its linked grass-roots Cooperative Societies. But in the State of Mizoram, MIZOFED is not given enough priorities on its acativities. To relieve the MIZOFED of Tax burden and to share the benefits to its share holder members Societies and the general public. The Petrol Pump managed by MIZOFED at Lunglei and Aizawl Town are located at Private Land. It is proposed that grant may be given to MIZOFED for purchase of this site. (B) PRIMARY CONSUMER COOPERATIVES : Primary Consumer Cooperative Societies play a significant role in the rural economy. It is a vital institutional structure in the distribution of various items of essential commodities throughout the State and thus exert a healthy influence on market prices of essential commodities of mass consumption. They are also playing consumption. They are also playing an important role in safeguarding the interest of consumers by eliminating the unfair practices of private traders. The Consumer Cooperative maintain full time Mangers to manage the business affairs. It is necessary to provide them managerial subsidy and transport subsidy as would enable them to sell the commodities at reduced price for the benefit of the people. 9. ASSISTANCE SOCIETIES : TO HANDLOOM & WEAVING COOPERATIVE
This Scheme includes MAHCO Ltd., Primary Handloom Cooperatives,Processing Cooperatives, Carpentry, Black smithy, Shoe Makers Cooperative etc. (a) MAHCO (Mizoram Apex Handloom and Handicraft Cooperative Society Ltd.) : MAHCO is the only Apex Handloom Cooperative Organisation fundtioning throughout the entire State. It has 120 affiliated Primary Handloom Cooperative Societies and a members of Individual Weavers scattered all over the State comprising of 120
- 77 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 COOPERATION DEPARTMENT members. MAHCO has organized Handloom Fairs in the District Headquarters of the State in order to boost up Handloom activity and also to popularize the handloom products vis-vis speed up the market.
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During the 11th Five Year Plan period of 2007 2012 Grant-in-aids is proposed as would enable MAHCO to play pivotal role in the upliftment of Primary Handloom Cooperatives for creating income generation to the weavers in the field of production and marketing handloom products. (b) PRIMARY HANDLOOM COOPERATIVE SOCIETIES :
Handloom and Weaving is a traditional industry and occupation of Mizoram. There are 146 Handloom Cooperative Societies in the State. There is great prospect of handloom in the State. Financial assistance is needed for the Primary Handloom Cooperative Societies for purchase of raw materials and construction of work shed etc. 9. ASSISTANCE TO FARMING, FRUITS AND VEGETABLE GROWERS COOPERATIVE SOCIETIES :
Farming is the main occupation of the rural people in the State. Growing of Gingers, Chillies, Paddy, Fruits and Vegetables is the common practice among the Growers Cooperative Societies. Improvement of the performances of the Farming and Fruit and Vegetable Growers Cooperative Societies is essential for the economic and Social Development of the people. (a) MAFF LTD : This is the Apex Level Cooperative Federation of Farming, Fruit and Vegetable Growers Cooperative Societies in the State. It procures agricultural inputs like fertilizers, pesticides etc. from the National Agencies such as IFFCO, BVFC and supplies to the member Cooperative Societies. Govt. of Mizoram selected MAFF Ltd as one of the dealers of Agri. Inputs in the State. For procurement and supply of Agricultural input to the member Cooperative Societies and for procurement of their products like Ginger, Fruits and Vegetables at a remunerative prices financial assistance as Working Capital Grant is needed. Besides this, Growers in the State are always incurring losses due to incongruous high cost of production and law price of the produces in the terminal market. To protect the growers from incurring heavy losses due to distress sale, provision of price support in the Department is a must. It is, therefore, proposed that Price Support may be given to Farming, Fruits and Vegetable Cooperatives of the State. (b) Primary Farming, Fruit and Vegetable Cooperatives :
Development of Primary Farming, Fruit and Vegetable Cooperative Societies is necessary for socio-economic condition of poor rural people. At present there are 27 Primary Farming, Fruits & Vegetable Cooperative Societies in the State. To increase farm production capacity in the State to combat ensuing famine and to eradicate proverty, financial support to these Cooperative Societies is much needed.
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10. ASSISTANCE TO DAIRY AND LIVESTOCK MULTI-COMMODITY COOPERATIVE SOCIETIES : (A) MULCO : The Mizoram Multi-Commodity Producers Cooperative Union Ltd. is a State Level Society, engaged in milk procurement, processing and marketing. It is one of the registered Societies which could post a net profit from resources mobilized by their efforts from its business. However, demand gap and supply gap has to be stabilized in such a way that the needs for the organization/Union and the Societies are actually mattered on a regular basis. Infrastructure need such as Milk Collection Centres in various suburban localities identified numbering 26 units be strengthen by provision of clean building, clean utensil and modernized milk testing equipments to ensure clean milk production. This is an emerging issue where the end consumers shall be given the privileges of hearing quality milk and milk products. In ensuing this programme the Department wishes to have a provision in the plan budget to implement in a year wise phasing. (B) Primary Livestock Multi-Commodity Cooperative Societies :
These Primary Multi-Commodity Cooperative Societies are rearing Cows and produce milk which they supply to MULCO Ltd. It is an effective source of livelihood of rural people. Development of these Cooperative Societies is important. 11. ASSISTANCE TO CREDIT AND BANKING :
(A) MIZORAM COOPERATIVE APEX BANK LTD. :
This State Cooperative Bank has been providing Credit for Agricultural and other productive purposes. The Bank is presently functioning through the network of 10 Branches throughout the State. The Govt. has deployed one Assistant Registrar of Cooperative Societies in the Bank to guide the Board in Cooperative Management and other related matters. Due to introduction of Non-Performing Asset/Prudential Norms by R.B.I and the poor repayment of Loan, the erosion of assets increased significantly for which the Bank is booked under section 11 of the Banking Regulation Act, 1949. The management of the Bank made Action Plan to improve the position of the Bank. The Bank achieved considerable progress from the implementation of this Action Plan. A Memorandum of Understanding (MOU) is signed between State Govt. and MCAB Ltd. On 29.11.2004 in which State Government agreed to contribute at least Rs. 355 lakhs as Share Capital during 2004 2008. Out of which Rs. 100.00 lakhs is paid during 2005 06 and Rs. 100.00 lakhs is allocated in the approved Annual Plan of 2006 2007 as Share Capital Contribution. Another 155 lakhs is to be provided as per the MOU. Besides this, the Bank is venturing to give Agriculture Loan to the poor Farming Cooperatives as well as private farmers. In such cases failure of repayment can come and the Bank is sure to have NPA as a result of this. To minimize the losses occurred from this NPA Rs. 130 lakhs is provided as Share Capital and this will be provided after the expiry of MOU signed for 2004 2008.
(B) MIZORAM URBAN COOPERATIVE BANK LTD. :
The Bank is providing credit to the urban poor people for non-farming activities. This Bank is also functioning as channelising agency of Corporate Loans namely, NSKFDC, HUDCO and NSFDC. One Assistant Registrar of Cooperative Societies has been deputed to the Bank as Secretary in order to guide the management matters concerning with Cooperatives.
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MUCO Bank Ltd was classified as Weak Bank by R.B.I with reference to its financial position. The Bank has been booked under Section 11(1) of Banking Regulation Act, 1949. Accordingly, proposal has been submitting to the State Govt. for recapitalization of the Bank with a minimum. The Bank took up an Action Plan to improve the recovery position and the overall performed with a view to overcome the present position of the default of section 11(1) of Banking Regulation Act. The progress achieved in implementing the Action Plan is encouraging. To make the Bank turn around, a capital investment of Rs. 600 lakhs is proposed by the Bank management which the Govt. of Mizoram agreed in principle. Out of this Rs. 169 lakhs has been given to MUCO Bank and there is still a balance of Rs. 431 lakhs. It is therefore, proposed that Rs. 400 lakhs may be provided during the 11th Five Year Plan of 2007 2012. 12. COOPERATIVE TRAINING AND EDUCATION (COOP. UNIONS, JCTC ETC.) :
This Scheme includes Mizoram State Cooperative Union, Lunglei District Cooperative Union and Chhimtuipui District Cooperative Union. These institutions are their jurisdiction areas impart Cooperative Training, Education, Public Journals and organize seminars from time to time. These Institutions are non-profit making bodies and as such cent percent financial assistance has been given by the State Govt. for implementation of various programmes. The Govt. of India also impressed upon the need to provide suitable fund to Cooperative Unions by the State Govt. in order to discharge their obligations satisfactorily. Junior Cooperative Training Centre is set up at Aizawl and placed under Mizoram State Cooperative Union (MSCU) for providing Cooperative Training and Education to the management staff of Cooperative Institutions and members of the Cooperative Societies in Mizoram. 13. ASSISTANCE FOR PIGGERY AND POULTRY COOPERATIVE SOCIETIES : (A) Mizoram Pig Producers Cooperative Federation (PIGFED) Ltd., under these Scheme PIGFED Ltd., is the Apex Level Federation of Pig Producers Cooperative Societies in the State. It provides better type of pigs and piglets to the Primary Pig Producer Cooperative Societies. This Federation established one Pig Breeding Farm at Thenzawl for production of improved quality of pigs. Further, PIGFED supplies good quality of pig feed to the member Cooperative Societies. 14. PRIMARY PIGGERY AND POULTRY COOPERATIVE SOCIETIES :
There are 196 Piggery and Poultry Cooperative Societies in the State. Piggery and Poultry is the age-old traditional occupation of the poor rural population. Good number of Piggery and Poultry Cooperative Societies are functioning in the State. For the upliftment of poor rural people these Societies should be developed by providing financial assitance.
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15.
ASSISTANCE TO FISHERY COOPERATIVE SOCIETIES : Fishery Cooperatives are organized among fishpond owners. There are good prospects for large-scale catch and marketing of fish through Cooperatives. There are good numbers of Primary Fishery Cooperatives functioning in the State. The Mizoram Cooperative Fish Farming, Marketing and Processing Federation Ltd. (ZOFISFED) is taking the initiative to feed the market with local fishes owing to the availability of Cold Storage at Kolasib and Sairang road Aizawl. The ZOFISFED procures fish directly from member Fishery Cooperative Societies and sell it in Aizawl Market. 16. ASSISTANCE TO SERICULTURE COOPERATIVE SOCIETIES : There is good potential of Sericulture Development in Mizoram. A considerable number of Primary Sericulture Cooperative Societies in the State are functioning well for the production of Cocoons. The Mizoram Apex Sericulture Cooperative Society Ltd. (MASCOS) is procuring Cocoons from the member Primary Cooperative Societies at remunerative prices and market the same through the Sericulture Department. 17. ASSISTANCE TO WOMEN COOPERATIVE SOCIETIES : The Govt. of India has given priority to participation of women folk in Cooperative Movement. The Cooperatives have been given directive to initiate various measures for gender awareness, training programmes for the women leaders, sensitizing the women for taking leadership role in the Cooperative Movement and encouraging the formation and promotion of Women Cooperatives. In Mizoram, Mizoram State Cooperative Women Federation Ltd. (WOMENFED) has been taking leading role in the participations of women in cooperative. Around 70 nos. of Women Cooperative Societies have so far been registered with total membership of more than 2000. WOMENFED has been running a common work shed and sewing machines training installed in rented building. Necessary training is being given to the members to provide skills and facilitates income generation. The Federation is earning nominal profit margin against disposal of finished products. To accelerate the activity of Women Cooperative, the following financial assistance is proposed for WOMENFED. 18. INDUSTRIAL COOPERATIVE DEVELOPMENT : The Department has been looking after 174 Primary Industrial Cooperative Societies other than Handloom and Weaving sector. The Department could not provided Financial Assistance to such societies during the last 15 years back due to lesser plan provision for the Cooperation Department. 19. HOUSING COOPERATIVE SOCIETIES : Cooperation Department has been looking after a 18 Primary Housing Cooperatives without providing Financial Assistance for the last 15 years back due to lesser Plan allocation for Cooperation Department.
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20. Other type of Societies : In Mizoram we have more than 25 types of Primary Cooperative Societies in a grassroots level. 50% of which are different types of societies such like Service, Livestock, Poultry, Floriculture, Canteen, Consumers and Multipurpose Societies etc. Other than types of societies mentioned in pre-pages. The Department could not provided Financial Assistances to such types of societies for the last 15 years back due to lesser Plan outlay for Cooperation Department.
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- 82 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 TRADE & COMMERCE DEPARTMENT TRADE & COMMERCE
The proposed outlay for 11th Five Year Plan 2007-12 is Rs. 1560.00 lakhs and Rs. 220.00 lakhs is proposed for the annual plan 2007 2008. No new scheme has been proposed to be implemented during this period and as such, the Plan mainly aims at continuing the existing establishment and functions.
The break-up of the Plan outlays are as follows :Sl. No. 1. 2. 3. 4.

I.
Head of Schemes Agricultural Marketing Administration Grading & Quality Control Other Expenditure TOTAL
Proposed Outlay for 11th Plan 717.50 32.50 15.00 795.00 1560.00
(Rs in lakh) Proposed outlay for A.P. 2007-08 160.50

6.50 1.00 52.00 220.00
MARKETING FACILITIES : Agriculture Marketing : The proposed 11th Five Year Plan is Rs. 717.50 lakhs and Rs. 160.50 lakhs is proposed for Annual Plan 2007 08 and break up is given below :
Sl. No. 1. 2. 3. 4. 5. 6. 7. 8.
Head of Schemes Salary Wages Medical Travelling Expenses Office Expenses Minor Works/Maintenance Motor Vehicle Other Charges TOTAL
Proposed Outlay for 11th Plan 85.00 65.00 5.00 10.00 100.00 277.50 15.00 160.00 717.50
(Rs in lakh) Proposed outlay for A.P. 2007-08 14.55

12.20 2.45 2.50 20.00 76.00 2.30 30.50 160.50
II. GRADING AND QUALITY CONTROL FACILITIES : 1. Grading & Quality Control : The proposed 11th Five Year Plan is Rs. 15.00 lakhs and Rs. 1.00 lakhs is proposed for Annual Plan 2007-08 and break up is given below :-
Sl. No. 1.
Head of Schemes Office Expenses TOTAL
Proposed Outlay for 11th Plan 15.00 15.00
(Rs in lakh) Proposed outlay for A.P. 2007-08

1.00 1.00
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- 83 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 TRADE & COMMERCE DEPARTMENT
2. Administration : The proposed 11th Five Year Plan is Rs. 32.50 lakhs and Rs. 6.50 lakhs is proposed for Annual Plan 2007 08 and break up is given below :-
Sl. No. 1. 2.
III.
Head of Schemes Office Expenses Advertisement TOTAL
Proposed Outlay for 11th Plan 30.00 2.50 32.50
(Rs in lakh) Proposed outlay for A.P. 2007-08

6.00 0.50 6.50
OTHER EXPENDITURE : The proposed 11th Five Year Plan is Rs. 795.00 lakhs and Rs. 52.00 lakhs is proposed for Annual Plan 2007 08.
Sl. No. 1.
Head of Schemes Other Expenditure (Share Capital to Public Sector Undertaking MAMCO Ltd.) TOTAL
Proposed Outlay for 11th Plan 795.00
Rs in lakh) Proposed outlay for A.P. 2007-08

52.00
795.00
..
52.00
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- 84 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 RURAL DEVELOPMENT DEPARTMENT RURAL DEVELOPMENT
The proposed outlay for 11th Five Year Plan 2007-2012 is Rs 14,268.00 lakhs and proposed Annual Plan 2007 08 is Rs 2,630.00 lakhs in respect of Rural Development Department. Detailed proposals are as below : 1. 2501 - DWCRA Though the Development of Women and Children in the Rural Areas (DWCRA) Programme has been terminated, the staff under DWCRA are absorbed to Rural Development Department. There are at present 52 staff who are drawing their pay and allowances under DWCRA/Plan. The proposed outlay for DWCRA during 11th Plan is Rs. 446.00 Lakh, Rs. 80.00 lakhs for Annual Plan 2007 08 as per break up below for maintenance of 52 staff: Sl No 1. 2. 3. 4. Proposed 11th Plan (Rs. In Lakh) 387.00 7.50 28.50 23.00 446.00 Proposed Annual Plan 2007-08 ( Rs. in lakh) 68.00 1.00 6.00 5.00 80.00
Detail Head Salaries Medical Treatment Travel Expenses Office Expenses Total
2. 2501 - State Institute of Rural Development (SIRD) Since the SIRD is operated under Centrally Sponsored Scheme, 100% of the NonRecurring Expenditure is borne by the Central. However, the Recurring Expenditure of SIRD is shared between the Central and State at the ratio of 50:50. With the newly created ETC at Thingsulthliah and enhancement of Central assistance of Recurring grant for ETC from Rs. 5.00 Lakh to Rs. 10.00 Lakh per ETC per year (for which the State also has to match its share of Rs. 10.00 Lakh per ETC per year), the total outlay proposed for SIRD during the 11th Plan is Rs. 115.00 Lakh and the proposed Annual Plan 2007 08 is Rs 28.00 lakhs. 3. 2501 - DRDA Direction & Administration There are 8 (eight) DRDAs in the State and the DRDA Administration Fund is shared between Central and State at the ratio of 75:25. The proposed outlay for DRDA Administration during the 11th Plan is Rs. 880.00 Lakh and during the Annual Plan 2007-08 is Rs 104.00 lakhs. 4. 2501 - Swarnjayanti Gram Swarozgar Yojana (SGSY) Like the SGRY, the fund required for implementation of the SGSY is also share between Central and State on the basis of 75:25. Rs. 850.00 Lakh is proposed for the same during the 11th Plan and Rs 110.00 lakhs is proposed for Annual Plan 2007 08.
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- 85 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 RURAL DEVELOPMENT DEPARTMENT
5. 2501-Integrated Wasteland Development Programme (IWDP) / Hariyali There are at present 44 IWDP/Hariyali Projects being implemented within the State covering a total area of 369803 Hactares. The total cost for all these projects is Rs. 22188.18 Lakh, out of which the Central Share is Rs. 20340.05 Lakh and the State Share is Rs. 1848.18 Lakh. The State Share released against the Central release so far is Rs. 158.90 Lakh keeping a balance of Rs. 1689.28 Lakh. The project period of IWDP is five years and these on-going 44 projects are expected to be completed during the 11th Plan. For completion of the projects the State has to release its entire share to the total project cost for this, the total amount of Rs. 1689.28 Lakh will be required during the 11th Plan. Further, during 2006-07, 8 (eight) new projects have been sanctioned and Rs. 48.00 lakh is required every year, Rs. 319.00 lakhs is proposed for 11 th Plan and Rs 50.00 lakhs is proposed for Annual Plan 2007 08. 6. 2505 - Rural Housing (Indira Awaas Yojana) This is also another CSS wherein the fund is shared between Central and State at the ratio of 75:25. The proposed outlay for the 11th Plan is Rs. 427.00 Lakh and the proposed outlay for Annual Plan 2007 08 is Rs 115.00 lakhs. 7. 2505 - Sampoorna Grameen Rozgar Yojana (SGRY) SGRY is a Centrally Sponsored Scheme (CSS), the expenditure under the Scheme is shared by Central and State at the ratio of 75:25. The proposed outlay during the 11 th Plan is Rs. 1323.00 Lakh and proposed outlay for Annual Plan 2007 08 is Rs 287.00 lakhs. 8. 2515 - Direction and Administration There are now 22 existing posts of Officers and staff who draw their pay and allowances under Plan Fund. In addition, it is proposed that the three Project Officers (POs) absorbed from DWCRA will draw their pay and allowances under this head during the 11th Plan. Another proposal for filling up of Rural Planning Officer (RPO) post by conversion has also been submitted to the Government. The proposed outlay for 11th Plan is Rs. 453.00 Lakh and proposed Annual Plan for 2007 08 is Rs. 118.00 lakhs as per beak up below: Sl No 1. 2. 3. 4. 5. 6. 7. 8. 9. Proposed 11th Five Year Plan (Rs In Lakh) 258.90 26.00 0.10 30.00 80.00 15.00 5.00 15.00 23.00 453.00 Proposed Annual Plan for 2007 08 (Rs In Lakh) 56.00 8.00 3.00 15.00 25.00 3.00 1.00 2.00 5.00 118.00
Detail Head Salaries Wages Medical Treatment Travel Expenses Office Expenses Publication Advertising and Publicity Other Charges Motor Vehicles Total
DRAFT 11 9.
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2515 - Block Level Administration (BLA)
There are 234 Staff at present who draw their pay and allowances under BLA and with the creation of three new RD Blocks and upgradation of one RD Block which makes a total of 26 RD Blocks altogether; there will be more Officers who will draw their pay and allowances under BLA. Proposal has also been submitted to the Government for filling up of posts for 4 BDOs, 6 Assistants, and 4 LDCs to be posted in the newly created RD Blocks. The proposed outlay for the 11th Plan is Rs. 2000.00 Lakh and the proposed A.P. 2007-08 is Rs. 500.00 lakhs as per break up shown below: Sl No 1. 2. 3. 4. 5. 6. 7. 8. 10. Proposed Outlay for 11th Plan 20072012 (Rs. In Lakh) 1560.00 50.00 10.00 107.00 200.00 8.00 50.00 15.00 2000.00 Proposed Outlay for Annual Plan 2007- 08 (Rs. In Lakh) 401.00 8.40 20.00 50.00 10.00 8.00 2.60 500.00
Detail Head Salaries Wages Medical Treatment Travel Expenses Office Expenses Rent Minor Works Other Charges Total
2515 - Pradhan Mantri Gramodaya Yojana Gramin Awaas (PMGY GA)
To fill up the gap of housing shortage and supplement the Rural Housing Programme in the rural areas the PMGY-GA is being implemented under the State Plan Fund. The assistance equivalent to Rs. 27500/- and Rs. 12500/- per beneficiary were given for new construction and upgradation respectively. The total outlay of Rs. 5098.00 Lakh is proposed during the 11th Plan for construction of 9800 new houses and upgradation of 5500 existing houses and the proposed outlay for Annual Plan 2007 08 is Rs 688.00 lakhs. 11. 2515 - Rural Communication Due to the never ending need for construction and maintenance of roads connecting Villages and Village internal roads, it is proposed that fund amounting to Rs. 5.00 Lakh per RD Block be allocated under Rural Communication during the 11th Plan. A total outlay of Rs. 1.00 Lakh is proposed for the 26 RD Blocks for 11th Plan and Rs 0.35 lakh is proposed for Annual Plan 2007- 08. 12. 2515 Housing for Project Staff There are 26 RD Blocks at present in the State, out of which three are newly created and one upgraded to a full fledged Block recently. New Construction of Office Buildings, Quarters are required for the three newly created and one upgraded RD Blocks. And repair, renovation and reconstruction of Office Buildings, Quarters are required for the rest RD Blocks. Total outlay of Rs. 620.00 lakh is proposed to cover the 26 R.D. Blocks during 11th Plan and Rs 8.65 lakhs is proposed for Annual Plan 2007 08.
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13. 4515 - Social Education The works carried out under Social Education has been of great help to the Mizo Community at large. Mostly construction of Community Halls and Public Playgrounds are undertaken under the Scheme with the aim of shaping the socio-moral life of the rural youth. It is, therefore, proposed that an outlay of Rs. 1234.00 Lakh is proposed for the Scheme during the 11th Plan and Rs 200.00 lakhs is proposed for Annual Plan 2007 08.
..
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- 88 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 LAND REFORMS DEPARTMENT LAND REFORMS
Proposed Outlay for 11th Five Year Plan Proposed outlay for AP 2007 08 OBJECTIVE :
: :
Rs. 2310.00 lakhs Rs. 462.00 lakhs
Mizoram is non - Land record State due to absence of Survey and settlement Operation in the past. In absence of such reliable Land Information System it is not possible to take up effective Land Reforms measures. The State Government had therefore decided to conduct Survey and Settlement Operation with time framed programme to create Basic Land Records to meet the requirements of land use planning, land use control, land tenure, land ownership limits, taxation on land and building, land valuation, land acquisition, land records and registration and conferment of ownership rights to land holders and inhabitant within of notified areas and villages. Meanwhile, the Department, due to inadequate administrative infrastructure, cannot cope with the phenomenal increase in the range and volume of work for the purpose of land administration. It is therefore required to strengthen the administration. The Centrally Sponsored for Strengthening of Revenue Administration and Updating of Land Records as 50:50 (Central : State) sharing basis is being implemented and the 11th Five Year Plan is also prepared in conformity with this scheme. The following six schemes (Sl. No. 1-6) are implemented during the 10th Five Year Plan and the seven schemes (including CLH) will be implemented during the Eleventh Five Year Plan 2007-2012. The proposed outlay for 11th Five Year Plan is Rs. 2310.00 lakhs and Rs. 462.00 lakhs is proposed for 2007 08. SCHEME - WISE BREAK - UPS The Scheme-wise break-ups within the proposed outlay of Rs. 1300.00 lakhs for the Eleventh Five Year Plan 2007 - 2012 is summarised as follows :Sl. No. 01. 02. 03. 04. 05. 06. 07. 462.00 DETAILS OF THE SCHEMES Name of Scheme Direction & Administration Statistics & Evaluation Maintenance of Land Records Other charges (Survey Training) Regulation of Land holdings & Tenancy BAFFACOS Consolidation of Land Holdings TOTAL = 11th Five yr Plan Outlay 540.00 138.00 1152.00 80.00 380.00 10.00 10.00 Rs. 2310.00 2007-08 Outlay 127.60 18.60 248.80 16.00 50.00 0.90 0.10
- 89 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 LAND REFORMS DEPARTMENT I. DIRECTION & ADMINISTRATION (Rs. 127.60 lakhs) :TH
1. (a)
CONSTRUCTION OF BUILDING : (Rs. 38.00 lakhs)
Construction of Aizawl District Office Building (Rs. 20.00 lakhs) The Aizawl District Land Revenue & Settlement Office was accomodated in dilapidated condition with congested rooms. It is therefore proposed to constructed R.C.C. building to accomodate all infrastructure requirement of District Office. Hence, necessary fund amounting to Rs. 20.00 lakhs is provided herewith and the same fund will be utilised for matching contribution of CSS. (b) Construction of Record Rooms and Staff Quarters : (Rs. 18.00 lakhs) Lack of village level Record Room and Staff Quarter creates problems for Revenue Administration at primary unit level. The Department urgently needs buildings for Record room-cum-residential accomodation for Staff posted at such centres. Hence, Rs. 18.00 lakhs is earmarked for construction of four Record Roomscum-Staff Quarters at Aizawl, Champhai, Mamit & Serchhip Districts. The fund will be utilised with matching contribution of C.S.S. 2. HOUSE SITE PLAN (Rs. 8.50 lakhs) The Department has been taking up the scheme of house site planning at various convenient locations within town areas. The house sites so planned are meant for allotment to the poor and needy families. During the year 2007-2008, it is proposed to give house sites to 5,000 families. Rs. 8.50 lakhs is provided for house site plan and the fund will be utilised for matching contribution of C.S.S. 3. PURCHASE OF MACHINERY & EQUIPMENTS (Rs. 6.00 lakhs) : In order to carry on Survey works, and preparation of Land Records and issue of certificates with connected documents for earning more and more revenue, purchase of survey, drawing and printing equipment/ materials is required every year. For this purpose, Rs. 6.00 lakhs is provided and the same fund will be utilised as a matching share of C.S.S. 4. CREATION OF POSTS & SALARY (Rs. 42.00 lakhs) :
Lack of man power, both technical and non-technical is the main problem constantly faced by the Department. The present staff strength is too inadequate to deal with the increasing volume of works.A provision of Rs. 42.00 lakhs is provided for maintenance of the existing posts and newly created post. In addition, the salary for 33 Nos. of trained Surveyors engaged on contract basis is also included in the provision. The following post which has already been approved during 2006-07 is proposed for creation during 2007-08.
Sl.No. Name of posts No. of Post proposed for creation Already approved Newly proposed Total 1 GROUP 'A' Additional Director (Survey) (Rs. 14,300-18,300) 2 GROUP 'C' 1 Nil
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2 3 Nil Nil
Stenographer (Grade-III) (Rs. 4500 - 7000) Total
5.
OFFICE EXPENSES : (Rs. 9.00 lakhs) :-
A provision of Rs. 9.00 lakhs is earmarked for Office expenses which includes purchase of one lightVehicle for replacement of the old one allotted to the Director, Land Revenue & Settlement, Mizoram and the same fund may be utilised for matching contribution of CSS. 6. TRAVELLING EXPENSES (Rs. 7.00 lakhs) :Rs. 7.00 lakhs is earmarked for travelling expenses and the fund will be utilised with a matching share of C.S.S. 7. I.T. DEVELOPMENT ( Rs. 6.00 lakhs) :Government of Mizoram has felt the need to work out a practical modality for improving management of land records on a statewide scale utilising tools of Information Technology. The Government of India, Ministry of Rural Development, Department of Land Resources has provided Central assistance for Computerisation of Land Records, especially for purchase of Computer Hardware/ Software and Data Entry works. It is the responsibility of the State Government to provide infrastructure, manpower, maintenance of computers and consumable items and to expand the network system. The focus to this scheme is to design a multi functional support for creation of reliable Data Bank for generation of Land Information System to provide information about the land, the resources upon it and the improvements made to it. Rs. 6.00 lakhs is provided herewith to meet such expenses and the fund will be utilised with matching contribution of C.S.S. for Computerisation of Land Records. 9. OTHER CHARGES/ COMPENSATION (Rs. 1.79 lakhs) :The Land Reforms measures requires payment of compensation for acquisition of Private land for public interest. Hence, Rs. 1.79 lakhs is provided as a token for meeting such expenses and other charges. This fund will be utilised with matching contribution of C.S.S. 10. ENGAGEMENT OF CONTINGENT KHALASIS (Rs. 8.81 lakhs) : In order to carry out the works relating to verification and demarcation of the Inter-State, Inter-District, Inter-Sub-division and Inter- Village boundary assigned by the Government of Mizoram, it is required to engage Contingent Khalasis who are to encamp in the forest of remote areas from time to time. As such, a provision of Rs. 8.81 lakhs is earmarked for wages, and the fund will be utilised with a matching contribution of C.S.S. 11. DISASTER MANAGEMENT (Rs. 0.50 lakhs) : Mizoram is also vulnerable to possible disasters like Cyclonic Storm, landslide, hailstorm, earthquake, flood, fire, lightning etc. A such, it is essential for the State Government to remain alert and well prepared to face such eventualities at any time. Hence, Rs. 0.50 lakhs is provided for activities on prevention and mitigation, so as to reduce the impact of any kind of disaster in Mizoram during 2007-2008 and the same fund will be utilised for matching contribution of C.S.S.
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II. 1.
STATISTICS & EVALUATION (Rs. 18.60 lakhs) :
SALARY (Rs. 3.00 lakhs) : Due to increasing volume of work the Department has require the service of two Joint Director, one to look after Technical Work and another one for Administration. Recently, the post of Joint Director (Survey) was created and filled up. It is now required one post of Joint Director (Admn.) It is therefore proposed to create the said post including Research Officer and Inspector which had already been approved in order to meet the immediate requirement. The following three posts are therefore proposed for creation and neccesary fund of Rs. 3.00 lakhs is also provided herewith to meet such expenses. Sl. No. Name of Posts No. of post Already approved GROUP 'A' 1. 2. 3. Joint Director R.O. Inspector TOTAL : 2. 1 1 1 3
OFFICE EXPENSES (Rs. 8.00 lakhs) :Rs. 8.00 lakhs is earmarked for Office stationery, printing of maps, forms and Certificates etc,. and the fund will be utilised with matching contribution of C.S.S. 3. TRAVELLING EXPENSES (Rs. 7.00 lakhs) :The reliability and accuracy of work relating to collection and preparation of land datas or statistics mainly depend on the performance of field Officerss and Staff at various centres. Hence, Rs. 7.00 lakhs is provided for travelling expenses and other charges and this fund will be utilised with matching contribution of C.S.S. 4. OT0HER CHARGES/ COMPENSATION (Rs. 0.60 lakhs) :The implementation of Land Reforms Programme requires payment of compensation for acquisition of Land for public interest. Hence, Rs. 0.60 is provided in token for such purposes and other charges. The fund will be utilised for matching contribution of C.S.S. III. 1. MAINTENANCE OF LAND RECORDS (Rs. 248.80 lakhs) : CADASTRAL SURVEY ( Rs. 40.00 lakhs ) :-
Comprehensive Cadastral Survey is considered necessary for preparation of Cadastral maps and Land Information System. Sixty six (66) notified towns/Sub-towns
- 92 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 LAND REFORMS DEPARTMENT have already been cadastrally surveyed. It is proposed to cover atleast 15 Nos. of notified towns/villages covering 1000.00 Hectares during 2007-2008. Rs. 40.00 lakhs is earmarked to meet the expenses of Cadastral Survey including survey station marks of the Notified areas / Sub-towns and W.R.C., which will be utilised with a matching share of C.S.S.
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2.
ENGAGEMENT OF TRAINED SURVEYORS ( Rs. 6.00 lakhs ) :-
The existing technical staff is too inadequate for successful and progressive implementation of various Schemes especially Cadastral Survey which is one of the foremost important measures for land reforms. Due to ban on creation of Posts, a number of persons, who had already completed a two-year course in Survey training at the Survey Training Institute, Hyderabad, have to be engaged on contract/ Muster Roll basis as their service is required by the Department for Survey, Settlement and preparation of land record operations. Thus, Rs. 6.00 lakhs is earmarked for engagement of 33 trained personnel. The fund will be utilised with a matching contribution of C.S.S. 3. STRENGTHENING OF SURVEY ORGANISATION AND SALARY (Rs. 78.79 lakhs) :With the re-organisation of Civil Districts and the increasing volume of Works in Land Reform Programme, the services of more technical staff are urgently required by the Department. Therefore, the following posts have already been approved during 2006-2007 and the same posts are again proposed for creation during 2007-2008. The new proposal for creation of Head Clerk, UDC and LDC for District Offices are found quite necessary as the District Offices can not be functioned effectively without such clerical staff. Hence, minimum requirement is proposed for Directorate and District Offices of Champhai, Kolasib, Mamit & Serchhip. Sl. No. 1. Name of Posts No. of Posts already Approved GROUP 'A' 1
Survey Officer (Rs. 10,000 - 15,200) GROUP 'B' Head Surveyor (Rs. 6500 - 10500) Surveyor - I (Rs. 5500 - 9000) GROUP 'C'
2. 3.
3 1
4. 5. 6. 7.
Surveyor - II (Rs. 4500 - 7000) Surveyor - III (Rs. 4500 - 7000) Cartographer - II (Rs. 4500 - 7000) Cartographer - III (Rs. 4500 - 7000)
5 4 1 1
- 93 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 LAND REFORMS DEPARTMENT TOTAL 16
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A provision of Rs. 78.79 lakhs is earmarked for salary of the existing and the the proposal for creation of posts during 2007 - 08. 4. PURCHASE OF MACHINERY AND EQUIPMENT (Rs. 6.00 lakhs) :In order to achieve a high standard of accuracy in land survey, new and better quality of various modern Survey, Drawing and Printing equipments/materials have to be procured this year. It is, therefore, proposed that Rs. 6.00 lakhs be provided for purchase of machineries and equipments during 2007-2008 which will be utilised with a matching share of C.S.S. fund. OTHER CHARGES/ COMPENSATION- (Rs. 0.01 lakhs) :The implementation of Land Reforms Programme requires payment of compensation for acquisition of Land for public interest. Hence, Rs. 0.01 is provided in token for such purposes and other charges. The fund will be utilised for matching contribution of C.S.S. 5. OFFICE EXPENSES (Rs. 10.00 lakhs) :The Department recently introduced new Land Settlement Certificates which is more durable and exhaustive by using computerised and laminated material with plastic channel for the cover. With this end in view, a provision of Rs. 10.00 lakhs is provided to meet the Office expenses during 2007 - 2008. The fund will be utilised with a matching share of Central Assistance. 6. TRAVELLING EXPENSES (Rs. 8.00 lakhs) :Rs. 8.00 lakhs is earmarked for travelling expenses of the Officers and Staff during 2007 - 2008 and the fund will be utilised with a matching contribution of C.S.S fund. 7. AERIAL CADASTRAL SURVEY (Rs. 100.00 lakhs) :4.
8.1 The Pilot Project on Aerial Cadastral Survey was taken up by Survey of India in the District of Aizawl (undivided Aizawl) during 1996 - 98. The area covering 3737.00 Sq.kms was initially photographed at the scale of 1:10,000. The photographs are now readily available for further processing through photogrammetric instruments for preparation of line maps and the work has to be taken up by the Department through Government of India approved agency. 8.2 It is also proposed to take up Pilot Project on combined Satellite Imaginary with GPS supported Cadastral Survey with the technical assistance of Government of India approved Company/ Agency to speed up the work on Survey and Settlement Operation with the physical target of 2000.00 Sq.Km. Hence, Rs. 100.00 lakhs is provided to meet expenses for further processing of Aerial Photographs with ground Control Survey works and for Satellite Imagery combined with Cadastral Survey work. The fund will be utilised for matching contribution of C.S.S already released during 2007-08.
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IV.
SURVEY TRAINING (OTHER CHARGES) ( Rs. 25.00 lakhs) :-
(a) It is proposed to send 50 Nos. pre-service and other in-service personnel at S.T.I., Hyderabad for Short term Course in Cadastral Survey & Cartography and also to conduct refresher course for technical personnel during 20072008. Rs. 5.00 lakhs is earmarked for this purpose which will be utilised for matching share of C.S.S. (b) Construction of Mizoram Survey Training Institute:Necessity for Mizoram Survey Training Institute (1) The lack of trained professionals and local youths in the trade of Land survey and cartography is the main problem of the State of Mizoram due to absence of Survey Training Institute in the State. (2) Mizoram has mainly depend upon the Survey Training Institute, Uppal, Hyderabad run by Survey of India. The Course tuition fee under this Institution is too high, viz. Basic Courses like Surveying Supervisor or Surveying Technician is Rs. 2,83,000/- per trainee for each course. It is therefore very difficult to afford such costly training requirements. (3) The medium of teaching and instruction in such institution is Hindi and English. Most of the in-service personnel of the Department in Mizoram used local language, i.e. Mizo only and it is very difficult for mizos to follow the lectures and instructions of such Institute. (4) The survey and settlement works does not concentrate in technology only but also dealt with Land systems, land revenue, preparation and maintenance of land records of the State. (5) The terrains, topography and Vegetation of Mizoram has peculiar type unlike other State of India. It is therefore required to apply modified principles and methods of survey for Cadastral survey system and in the preparation and maintenance of land records. (6) Mizoram has no other institute like I.T.I. or polytechnic institute and Engineering College which is conducting survey training. It is, therefore, no longer possible to depend upon in the mercy of other Survey Training Institutes to meet the requirements of the State. Objectives : (1) To meet the needs of awareness, skills and competence of the land revenue and survey personnel in the preparation and maintenance of land records and land administration of Mizoram. (2) To cater and meet the needs of other various departments of the State and other organisation or Institutions in the field of Survey, Settlement and Cartography.
- 95 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 LAND REFORMS DEPARTMENT (3) To cater and meet the needs of training on comprehensive know-how in basic principle of Survey, Settlement, Preparation and maintenance of land records, cartography, photogrammetry and computer application for Probationer Officer of I.A.S. and M.C.S. (Mizoram Civil Service) and other allied Services.
TH
(4)
To develop and meet user specific training requirements.
(5) To cater and meet the needs of local youths to work indepently in the field of Surveying and Valuation of properties as professional license Surveyor and valuer. (6) To cater and meet the local needs of Village Council members in the field of land measurement, demarcation, survey, maintenance of land records and boundary pillars of village boundary as well as individual land owners of rural villages. (7) To meet the needs of all development Project Survey in Mizoram.
It is therefore proposed to contruct main building of Survey Training Institute with effect from 2007-2008 and Rs. 16.00 lakhs is provided herewith for the same purpose. This fund will be utilised as a matching share of C.S.S. V. REGULATION OF LAND HOLDINGS & TENANCY (Rs. 50.00 lakhs) :
Summary Survey and Records Operation :The Government of Mizoram has formulated the New Land Reforms Policy envisaging Regulation of land holdings and tenancy. The first phase of the programme covers Summary Survey and Records Operation consisting of verification, measurement of areas and demarcation of boundaries of land holdings under Permit/ Periodic Patta/ Pass as well as all lands for which ownership are claimed without Government Permit/ Periodic Patta by the individuals in rural areas. The area covering 18 R.D. Blocks had already been covered. In order to confer ownership rights to land holders it is required to conduct Revision Survey of 18 R.D. Blocks during 2007-2008. 01) Field Summary Survey Works (Rs. 29.00 lakhs) : It is proposed to conducted Summary Survey Operation viz. (a) Control Survey and (b) Detail Survey. Hence, Rs. 29.00 lakhs earmarked for engagement of Casual Labours for the said works and fund will be utilised with matching contribution of C.S.S. Purchase of Machinery & Equipments (Rs. 6.00 lakhs) : For conducting the Summary Survey and Record Operation it is required to purchase some minor Survey and Drawing instruments. Hence, Rs. 6.00 lakhs has been provided and this fund will be utilised as matching share of C.S.S. Office Expenses (Rs. 8.00 lakhs) : The preparation of Record-of-Rights for issuance of Periodic Patta to land holders and preparation of Land Records at Directorate and District Office has require purchase of office stationeries. Hence, Rs. 8.00 lakhs has been provided to meet such expenses and the same fund will be utilised as matching share of C.S.S. 04) field staffs. Travelling Expenses (Rs. 7.00 lakhs) : A provision of Rs. 7.00 lakhs is earmarked for travelling expenses of 03) 02)
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VI.
BAFFACOS (Rs. 0.90 lakhs) :
MULTI-PURPOSE CADASTRE DEVELOPMENT PROJECT SURVEY FOR ALLOTMENT OF BAMBOO PLANTATION AND TO FAMINE EFFETCED FAMILIES. (Rs. 0.90 lakhs) (BAFFACOS). (a) Mizoram covers geographical area measuring 21,087.00 Sq.Kms where jhuming is widely practised. As such jhum control measure has been adopted and at the same time the land reform programme envisages to wean off such primitive type of cultivation by means of modern land use planning, allotment and settlement of land to the famine effected and needy families. The whole activities of the Land Reforms Department are therefore, closely linked with the New Land Reforms Programme of the State. Under the New Land Reforms Programme, Summary Land Survey of villages are conducted since 1999 and now 18 R.D. Blocks are already surveyed and recorded. Under this programme the Development Project Survey for the allotment of Agricultural Land for Bamboo Plantation had also been taken up since 2001-2002 in the river valley of R. Tlawng and R. Tuirial valleys in scatter areas. The Government of Mizoram had therefore proposed to take up the scheme in large scale since 2004-2005 keeping in view of ensuing Mautam, 2007 (Bamboo flowering). It is estimated that Bamboo grown area in Mizoram covers about 10,333.00 Sq. Kms consisting of about 20 species of bamboo. Mizoram is having about 14 % of India's bamboo products. It is therefore to conducted multipurpose cadastre Development Project Survey covering 10,333.00 Sq. Kms during 2004-2006. (b) SCOPE OF THE PROJECT : The scope of the project is to conduct multipurpose Cadastre Development Project Survey and allotment and settlement of Agricultural Land to famine effected families for development of Bamboo Plantation and to wean off shifting cultivation. So that the famine effected people will get labour employment to earn money by jungle clearance in the survey work and to sell the natural bamboo without paying royalty before bamboo flowering. Better quality of Bamboo may be planted in the land after bamboo flowering year. (c) PHASING ACTIVITIES The sequences of activities will be as follows :(i) Reconnaissance Survey (ii) Control Survey (iii) Detail Survey (iv) Procurement of Survey, Drawing, printing/ Computer Hardwares (v) (vi) (vii) Generation and Production of Village cadastral map/ Parcel Map Selection and Allotment of land to individual families Identification of plots and construction of survey line marks.
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- 98 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 SINLUNG HILLS DEVELOPMENT COUNCIL SINLUNG HILLS DEVELOPMENT COUNCIL
1. The Hmar peoples convention (HPC) Party started their political movement for creation of Hmar Autonomous District Council in 1986. Since the Government of Mizoram did not give satisfactory response to the cause, the HPC Party callled a nonviolence peaceful bandh in March, 1988. In protest against the first bandh, the State Government started violence and blood shedding on the HPC people that HPC volunteers were forced to underground. As a result, Arms confrontation between the Govt. of Mizoram & HPC started on 16.7.1989. As such escalation of violence between the two took place for quite sometimes. Finally, at the kind initiative of the then Governor of Mizoram, His excellency Mr. Swaraj Kaushal, negotiation has inplemented and Memorandum of Settlement between the Governor and HPC Party was signed on 27.7.1994. 2. As per para 5.4 of the Memorandum of Settlement thereof the Sinlung Hills Development Council (SHDC) has been constituted since 1997. The main objective of the accord is to give edequate autonomy to the Sinlung Hills Development Council, as per para 3 of the Memorandum of Settlement. 3. Para 5.4 of the Memorandum of Settlement states that separate fund will be earmarked for schemes which may specified for implementation within the area of the Council. AS per para 5.4 of the Memorandum of Settlement a provision of Rs. 138.00 lakhs is propose for Annual Plan 2007-2008 aand 11th Plan 2007 2012 Rs 35.00 lakhs for execution of different developmental works as below :2007 08 2007 - 2012 (01) - Salary Rs. 4.10 lakhs 20.50 lakhs (02) - Wages Rs. 4.10 lakhs 20.50 lakhs (06) - Medical Treatment Rs. 0.50 lakhs 2.50 lakhs (11) - Domestic Travelling etc. Rs. 0.70 lakhs 3.50 lakhs (13) - Office expenses Rs. 20.00 lakhs 80.00 lakhs (14) - Rent,Rate,Tax Rs. 1.60 lakhs 5.50 lakhs (16) - Publication Rs. 0.50 lakhs 2.00 lakhs (27) - Minor works Rs. 85.00 lakhs 108.00 lakhs (31) - Grant-in-Aid Rs. 3.00 lakhs 15.00 lakhs (50) - Other Charges Rs. 18.50 lakhs 92.50 lakhs Total Rs. 138.00 lakhs 350.00 lakhs ADMINISTRATION(2007 2008) 1. Salary :The Council is having 6 nos. of temporary sanctioned post and 9 nos. of casual employees. And we have one Chairman and 17 nos. of Council members, retention of the above mentioned posts are required and a sum of Rs.4.10 lakhs may be adequate for the Annual Plan 2007 08. 2. Wages :As per approval of the Government of Mizoram, Sinlung Hills Development Council is engaging 9(nine) Muster Roll employees, Rs. 4.10 lakhs is earmarked for wages of these casual employees for the year 2007-2008.
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- 99 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 SINLUNG HILLS DEVELOPMENT COUNCIL
3. Travelling Expenses :The Council covers more than 38 villages which are far from the State Capital, Aizawl. Chairman and Council members and Officials required to travel to different villages for different purposes. For which Rs.0.70 lakhs may be required. 4. Medical Treatment :-For medical expenses in connection with ill-health of Officials & Chairman and families and Council members. Rs.0.50 lakhs is earmarked for the Annual Plan 2007 08. 5. Office Expenses :For purchase of Office stationeries. POL for three vehicles(Gypsy soft top) etc. Rs.20.00 lakhs may be required for the Annual Plan 2007 08. 6. Rent :- The Office of Sinlung Hills Development Council and residence of Chairman are being run in rented building quarter, construction of Office and Quarters are expected to complete within two years. So 1.60 lakhs is expected to complete rent of this year 2007 08. 7. Other Charges :The Office of the Sinlung Hills Development Council is also catering the needs of the people of the area with other NGOs.Village Councils and NGOs of the area used to give donations/rehabilitations with the discretion of the Chairman. The other charges head is also used for discretionary fund of Chairman. For which Rs.18.50 lakhs is necessary for the Annual Plan 2007 08. 8. Grant - in Aid :The Council is also catering the needs of the recognized NGOs and private parties by giving Grant-in-Aid for upliftment of the poor people in order to self sufficiency in different trades. Rs.3.00 lakhs is proposed for 2007 08. 9. Publication : The Council provides Rs. 0.50 lakhs for publication of various information datas & Books etc. During 2007- 2008, Sinlung Hills Development Council intends to execute the following developmental works. Name of Works Amount Required 1.Construction of truckable Road between Zohmun to Mauchar 5Kms. Rs. 20.00 lakhs 2. Construction of Agricultural link road between Zokhawthiang to kani phai 2kms 3. Construction and Maintenance of Step 900mtrs 4. Construction of Water point 10 Nos. 5. Construction of Waiting Shed 5 Nos. 6. Consturction of Pavilion 7 Nos. 7. Construction of Bridges 5 Nos. Rs. 8.00 lakhs Rs. 6.00 lakhs Rs. 2.00 lakhs Rs. 2.00 lakhs Rs. 2.80 lakhs Rs. 2.50 lakhs
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- 100 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 SINLUNG HILLS DEVELOPMENT COUNCIL Rs. 15.00 lakhs Rs. 9.20 lakhs Rs. 2.50 lakhs Rs. 5.00 lakhs Rs. 10.00 lakhs
8. Construction of approach Road to Administrative Complex at Sakawrdai - 1 km. 9. Cultivation of Bamboo, Peanaple, and Passion fruit 8,00,000 Nos. 10. Improvement of inter Village path 5 kms 11. Kani minor irrigation 3 kms 12. Construction of Sakawrdai Community Hall 1 No.
2007 2008 WORKS JUSTIFICATION 1. Construcrion of Truckable Road between Zohmun to Mauchar(5 Kms) = Rs. 10.00 lakhs. Mauchar Village with 170 houses which is 242 Kms from Aizawl have only Jeepable Road which can be used only during Winter seasons and creates unavoidable dificulties for the Villages. The Jeepable Road from Zohmun can be widened and make Truckable within the propose amount of Rs.10.00 lakhs. So, Rs.10.00 lakhs is proposed for widening of Zohmun to Mauchar Road 5 kms out of 18 Kms during 2007 2008. 2. Construction of Agriculture Link Road between Zokhawthiang to Kani Phai(Tuiruang) (1.5 Kms) There is a vast river Plain called Kani Phai near Tuiruang river which is about seven square Kilometres. Almost 30 families are being engaging in this valley which is very fertile and ideal for different cash-crops. TheValley can be accessible only by foot. If there is even only a Jeep road from Tinghmun, the valley can be developed easily and can be produced more and more and can be granary of Sakawrdai area. For development of this area, the council is intending to construct Agriculture Link Road between Tinghmun to Kani Phai (14 Kms) a sum of Rs 6.00 is proposed for Annual Plan 2007 2008 to complete only 1.5 kms. 3. Construction and maintenance of Step, Water point, Pavilions, and Bridges. Waiting shed
The Sinlung Hills Development Council consists of more than 38 Villages, the villages need construction of new Steps, Waiting shed etc. and also need up-keep and maintenance of the completed works. For this purpose Rs 17.80 lakhs is set aside for 2007 2008. 4.Construction of Administrative Complex at Sakawrdai Sinlung Hills Development Council have no its own office building and run Office in a rented house since its inception. In addition to this, the council need Chairman and Staff Quarter, and Conference Hall. Now the council have a suitable plot of land measuring 24 bighas at Sakawrdai. Construction of Administrative Complex(which includes Office building, Quarter, Conference Hall, internal road and
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- 101 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 SINLUNG HILLS DEVELOPMENT COUNCIL
fencing etc.,) shall be constructed in the next five year plan. Rs. 153.00 lakhs is propose for construction of office building and Rs. 153.00 lakhs for Conference Hall CumChairman and Staff Quarter. During 2007 2008 the Council is intending to construct 1 Km of approach road to Administrative Complex at Sakawrdai. For which Rs. 15.00 lakhs is set aside for this work. 5. Construction of Community Hall at Sakawrdai. Sakawrdai is the Headquarters of Sinlung Hills Development Council, but it has no any Community Hall or Indoor Stadium. It is difficult to construct from other agencies like RD, PWD etc. Due to the extreme neccesity, the people of Sakawrdai demand immediate construction of Community Hall. Therefore, construction of Community Hall shall be started to the tune of Rs.10.00 lakhs during the Annual Plan 2007 2008. 6. Cultivation of Bamboo, Pineapple and Passion Fruit. The Sinlung Hills Development Council is marching for self sufficiency of the people in defferent ways. From 2004-2005 cultivation of Pineapple had been introduced within Vairengte. In addition to this the Council extents its Step towards economic reforms. For this purpose cultivation of Bamboo and Passion fruit is being introduced within the council area. For maintenance and transportation and cultivation od 5,00,000 seedlings Rs. 7.00 lakhs is proposed for this Annual Plan. 7. Kani Minor Irrigation. As pointed out in Para 2 above, a suitable river valley called Kani Phai, near Tuiruang river can be developed by providing formal irrigation for the fields and expected more yealdings in different cash crops and rice. Due to extreme need of the families of this field minor irrigation will be constructed from the river of Pialthleng which is 3 1/2 Kms. from Kani Phai. To start the works for construction of this minor irrigation Rs. 5.00 lakhs is proposed during the Annual Plan 2007 2008. Low lying areas available in the reverie forest area may be converted into cultivable land. Since this lands are productive and fertile land lying without use. The utilization of these land will generate income and employment to the rural poor.
- 102 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 BORDER AREA DEVELOPMENT PROGRAMME (BADP)
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BORDER AREA DEVELOPMENT PROGRAMME Government of India have included the Border Area Development Programme under Plan Sector since the Annual Plan 1997-1998 of 9th Five Year Plan, the year-wise allocation of outlays are as below :Original 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 1997-1998 1998-1999 1999-2000 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 Total Rs. 3.00 Crores Rs. 6.82 Crores Rs. 8.00 Crores Rs. 8.00 Crores Rs. 8.32 Crores Rs. 8.00 Crores Rs. 8.32 Crores Rs. 8.32 Crores Rs. 9.02 Crores Rs.13.02 Crores Rs. 80.82 Crores Revised Rs. 6.73 Crores Rs. 6.82 Crores Rs. 8.00 Crores Rs. 12.32 Crores Rs. 13.32 Crores Rs. 16.32 Crores Rs. 12.48 Crores Rs. 15.56 Crores Rs. 9.335 Crores Rs. 100.885 Crores
In Mizoram, there are 5(five) R.D Blocks located along the Indo-Bangladesh border and 11(eleventh) R.D blocks located along the Indo-Myanmar border as below :INDO-BANGLADESH BORDER 1. 2. 3. 4. 5. W.Phaileng R.D Block Bunghmun R.D Block Lungsen R.D Block Chawngte R.D Block Zawlnuam R.D Block (since 2005-2006)
INDO-MYANMAR BORDER 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. Ngopa R.D Block Khawzawl R.D Block Champhai R.D Block (since 2006-2007) Khawbung R.D Block Lungdar R.D Block Hnahthial R.D Block Sangau R.D Block Tuipang R.D Block Saiha R.D Block (since 2006-2007) Lawngtlai R.D Block Bungtlang S R.D Block (since 2006-07)
- 103 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 BORDER AREA DEVELOPMENT PROGRAMME (BADP) During the Eleventh Five Year Plan Period, Tenth Plan Schemes will be continued giving priority on road, buildings and sports infrastructure. The proposed outlay for Eleventh Five Year Plan and Annual Plan 2007-2008 are as follow
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Sl. No. 1
Name of Schemes / works 2
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23.
Truck road Jeep road Maintenance/Extension/link/Bouldering/ IVP of road Community/Conference/Multipurpose Hall Other Administrative Building School & Hostel Buildings Bazar/Market/Rest shed Pavillion / Wastingshed Playground Bridges (Wooden,& RCC) / Culverts/Drainage Retaining Wall Public Water Supply scheme Water point/Water Reservoir/Water Tank/Hand Pump Irrigation Channel/WRC/Road, River Embankment Cemetryshed/Urinalshed Teniis/Basket Ball /Criket Court Electrification / Fencing Police Outpost / Border Out Post Model Villages Rural Training Centre / Employment Medical Centre / Sub-Centre Recreation / De-Addiction Centre Information Centre / Library MONITORING CELL OF BADP (i) Perspective Plan (ii) Purchase of T.V and Radio (iii) Documentation of BADP
Eleventh Plan Proposed Target 3 94.42 kms 157.6kms 337.50 kms 117 nos 98 nos 32 nos. 13 nos. 19 nos. 48 nos. 117.50 nos. 49 nos. 77 nos. 12 nos. 22 nos. 9 nos. 25 nos. 6 nos. 2 nos. 7 nos. 31 nos. 16 nos. 33 nos.
Annual Plan Proposed Target 4 22 kms 46.6 kms 117.50 kms 33 nos. 36 nos. 9 nos. 2 nos. 27nos. 17 nos. 35 nos. 14 nos. 17 nos. 6 nos. 8 nos. 6 nos. 13 nos. 4 nos. 5 nos. 12 nos. 7 nos. 4 nos.
The proposed outlay for 11th Five Year Plan is Rs. 4295.00 lakhs and the proposed outlay for Annual Plan 2007 08 is Rs. 993.00 lakhs
.
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- 104 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 MEDIUM IRRIGATION (PWD) MEDIUM IRRIGATION (PWD)
INTRODUCTION :Mizoram is having a hilly topography. Shifting cultivation is themain method of cultivation of food grains and vegetables. The method causes vast destruction of natural resources in the form of deforestation and heavy soil erosion. However, at a few scattered pockets in plain areas of major river banks, wet rice cultivation is also carried out. The scope of Medium Irrigation in Mizoram is therefore very limited, but protection of riverbanks from overflowing to the existing cultivable plain is very much required. ACHIEVEMENT OF THE 10 TH PLAN : No provision was kept for Direction and Administration during the 10th Plan (2002 - 2007 ) under this Head of Account. During the 10th Plan, Rs 5.00 lakhs was approved for protection of river banks at R. Tuipui, R. Tlawng at Bairabi and Sairang under this head. Bank protection of R. Teirei under Kawrthah and Mamit Divisions amounting to Rs 10.00 lakhs were carried out . TARGET FOR THE 11 TH PLAN : A. DIRECTION & ADMINISTRATION : No provision is kept for Direction and Administration during the 11th Plan (2007 2012) under this Head of Account. B. WORKS : During the 11th Plan, Rs 6.00 lakhs is proposed for protection of river banks at R. Tuipui and R. Teirei under Mamit Division. TARGET FOR THE ANNUAL PLAN 2007 - 08 : A. DIRECTION & ADMINISTRATION No provision is kept for Direction and Administration during 2007 - 08 under this Head of Account. B. WORKS : WORKS :Rs 1.00 lakhs is proposed for bank protection of R.Teirei under Mamit Division during 2007 08 under this Head of Account . .
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- 105 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 MINOR IRRIGATION
MINOR IRRIGATION & COMMAND AREA DEVELOPMENT The projected outlay (at 2001-02 prices) under Minor Irrigation and Command Area Development Scheme during the Tenth Plan (2002-07) was Rs.2,823.00 lakhs while the expenditure upto 2005-06 is Rs.5,210.63 lakhs and the anticipated expenditures during 2006-07 is Rs.3,168.00 lakhs. Therefore, the total anticipated expenditure during the Tenth Plan period is Rs.8,378.63 lakhs against the projected outlay of Rs.2,823.00 lakhs. Anticipated physical achievement had also been increased substantially during the Tenth Plan period. By end of the Tenth Plan, 207 Minor Irrigation Projects with total Culturable command area of 7,759 ha will be completed. The targets and anticipated achievements during the Tenth Plan may be summerised as follows: Anticipated Targets Sl. achievements Item during 10th Remarks No during 10th Plan Plan 1 Financial outlay 2,823.00 8,378.63 2 Physical (i) Irrigation Potential to be created in ha. 2,566 9,000 (ii) Irrigation Potential to be utilised in ha. 1,659 4,550 During the Tenth Plan period, On Farm Development works like land leveling & shaping, contour bunding etc. had been included as a part and parcel of Minor Irrigation Projects/schemes which had been proved very effective in enhancing utilisation of created irrigation potentials and helped the farmers in realising project benefits at early stages of project implementations. This will be continued during the Eleventh Plan with more involvement of the farmers in the process right from the stage of project formulation. Under Bharat Nirman Programme (2005-06 to 2008-09), physical targets and financial outlay of Minor Irrigation Schemes had been increased substantially and Programme will continue upto 2008-09. 29 on-going projects and 61 new projects are taken up during the year 2006-07. Out of these 90 Minor Irrigation Projects, only 38 projects covering total culturable command area of 1,463 ha are scheduled for completion during 2006-07 while the remaining 52 projects will spill over to the Eleventh Plan. Therefore, the Eleventh Plan will have to begin with 52 spill-over projects with total culturable command area of 2,177 ha; all these spill-over projects are scheduled to be completed during 2007-08 with an outlay of Rs.2,267.74 lakhs. The proposed outlay under Minor Irrigation and Command Area Development Schemes during Eleventh Plan is Rs.16181.00 lakhs as stated below:
- 106 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 MINOR IRRIGATION Anticipated Proposed Proposed Sl. Major/Minor Heads of Expenditure Outlay during Outlay during No. Accounts during 10th 11th Plan 2007-08 Plan I MINOR IRRIGATION ( i ) Direction & Administration 769.77 880.00 175.00 ( ii ) River Lift Irrigation 0.50 670.00 75.00 ( iii ) Sprinkler, Hydrams etc. 0.00 190.00 25.00 ( iv ) Survey & Investigation 0.00 0.00 0.00 ( v ) Diversion Schemes 7,538.68 14,316.00 3,524.00 Total : Minor Irrigation 8,308.95 16,056.00 3,799.00
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II
Command Area Development GRAND TOTAL :
69.68 8,378.63
125.00 16,181.00
20.00 3,819.00
SCHEME NO. I HEAD OF DEVELOPMENT NAME OF THE SCHEME : : MINOR IRRIGATION DIRECTION & ADMINISTRATION Rs. 769.77 lakhs. Rs. 880.00 lakhs Rs. 175.00 lakhs
1.ANTICIPATED EXPENDITURED DURING 10th Plan : 2.11th Plan PROPOSED OUTLAY : 3.PROPOSED OUTLAY DURING 2007-08 :
There are 140 No. of created posts under Minor Irrigation Schemes, out of which 87 posts are under Plan Scheme. There are four Irrigation Divisions at Aizawl, Champhai, Kolasib and Lunglei, with nine Sub-Divisions. Minor Irrigation Wing in the Headquarters is manned by Joint Director (Minor Irrigation) with supporting staff to assist Director of Agriculture & Minor Irrigation in planning and monitoring of Minor Irrigation Schemes including Command Area Development Schemes. The total outlays for Direction & Administration during Eleventh Plan and 200708 are Rs.880.00 lakhs and Rs.175.00 lakhs respectively and details are as briefly stated below: PHYSICAL TARGETS & FINANCIAL OUTLAY FOR 2007-08
Sl. No Proposed Outlay during 11th Plan 705.00 50.00 45.00 60.00 15.00 5.00 880.00 Proposed Outlay during 2007-08 134.00 15.00 12.00 7.50 5.00 1.50 175.00
Items
Unit
Physical Targets 87 87 14 10 -
ESTABLISHMENTS : 1 Salary of Officers & Staff 2 Travelling Expenses 3 Wages 4 Office Expenses 5 Maintenance of buildings 6 Repairing of vehicle Sub-total : Direction & Administration :
No. No. L.S. No. No. L.S. -
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- 107 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 MINOR IRRIGATION SCHEME NO.2 : MINOR IRRIGATION (SURFACE
HEAD OF DEVELOPMENT WATER) NAME OF THE SCHEME :
RIVER LIFT IRRIGATION. Rs. 0.50 lakhs. Rs. 670.00 lakhs Rs. 100.00 lakhs
During the Tenth Plan period, Minor Irrigation Schemes concentrated on flow/gravity schemes under River Diversion Schemes and the only activity under River Lift Irrigation Scheme had been purchase of power pumpsets for sale at 50 % subsidy. The scheme for procurement of power pumpsets and sale at 50% subsidy will continue in Eleventh Plan with the total outlay of Rs.75.00 lakhs. 12 Nos of Lift Irrigation Projects are proposed to be taken up during the Eleventh Plan with total outlay of Rs.400.00 lakhs to create 400 ha of additional irrigation potential. Physical and financial targets during the Eleventh Plan and 2007-08 are as briefly stated below:
Sl. No Targets during 11th Plan Physical L.S. 30 Nos. 350 Nos. 400 ha 400 ha Financial 6.00 589.00 75.00 670.00 Targets during 2007-08 Physical L.S. 2 80 50 ha 50 ha 100.00 Financial 1.00 84.00 15.00 -
Items
1 Wages for Survey & Investigations 2 Lift Irrigation Projects 3 Purchase of power pumpsets for sale at 50 % subsidy 4 Irrigation potentials ( i) to be created ( ii ) to be utilised Total: River Lift Irrigation :
SCHEME NO.3 HEAD OF DEVELOPMENT WATER) NAME OF THE SCHEME : : MINOR IRRIGATION (SURFACE
DRIP, SPRINKLERS, HYDRAMS . Rs. 0.00 lakhs. Rs. 190.00 lakhs Rs. 25.00 lakhs
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Mizoram being hilly, there are many drops/falls along alignments of irrigation channels and pipelines. In order to harness drops/falls along the channel/pipe lines, a scheme for installation of hydrams, hydrogers, etc is newly proposed during the Eleventh Plan to enhance project benefits to the farmers. Rs.100.00 lakhs is earmarked during Eleventh Plan for installation of hydrams, hydrogers etc. Another new scheme for promotion and popularization of Drips and Sprinklers is proposed during the Eleventh Plan for which Rs.60.00 lakhs and Rs.25.00 lakhs are envisaged for Grant-in-Aid subsidy and On Farm Demonstrations respectively. Physical and financial targets during the Eleventh Plan and 2007-08 are as briefly stated below:
Sl. No Items Targets during 11th Plan Physical L.S. 40 L.S. 7 Financial 5.00 100.00 60.00 25.00 190.00 Targets during 2007-08 Physical L.S. 5 L.S. 1
SCHEME No. 4
Financial 0.50 10.00 12.00 2.50 25.00
1 Wages for Survey & Investigations 2 Procurement & installation of hydrams, hydrogers, etc. 3 Grant-in-Aid subsidy for promotion of Drips and Sprinklers 4 On Farm Demonstration of Drip & Sprinkler Irrigation Total: River Lift Irrigation :
HEAD OF DEVELOPMENT NAME OF THE SCHEME 1. 2. 3. :
: MINOR IRRIGATION (SURFACE WATER) DIVERSION SCHEME. Rs. 7,538.68 lakhs. Rs. 14,316.00 lakhs Rs. 3,799.00 lakhs
ANTICIPATED EXPENDITURED DURING 10th Plan: 11th Plan PROPOSED OUTLAY : PROPOSED OUTLAY DURING 2007-08 :
29 on-going projects and 61 new projects are taken up during the year 2006-07. Out of these 90 Minor Irrigation Projects, only 38 projects covering total culturable command area of 1,463 ha are scheduled for completion during 2006-07 while the remaining 52 projects will spill over to the Eleventh Plan. The spill-over amount is Rs.2,267.74 lakhs and all the spill-over projects are scheduled for completion during 2007-08. A provision of Rs.22,600.00 lakhs is envisaged in the Eleventh Plan for execution of Minor Irrigation Projects. While Operation & Maintenance of completed Minor Irrigation Projects is under the joint responsibilities of the project beneficiaries and the Department, frequent repairs and reconstruction of monsoon damages are required due to torrential rains during
- 109 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 MINOR IRRIGATION monsoon. A provision of Rs.400.00 lakhs is made for repair and reconstruction of monsoon damages during Eleventh Plan.
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Physical and financial targets during the Eleventh Plan and 2007-08 are as briefly stated below:
Sl. No Item s Targets during 11th Plan Physical L.S. Financial 17.50 Targets during 2007-08 Physical L.S. Financial 2.50
1 W ages for Survey & Investigations 2 Execution under of M inor Irrigation Projects AIBP NABARD STATE Sub-total : Minor Irrigation Projects 3 Repair & reconstruction of m onsoon dam ages on com pleted projects. 4 Survey & Drawing Instrum ents 5 M aintenance TOTAL : RIVER DIVERSION
300 Nos 21 Nos 7 Nos 328 Nos L.S. L.S. L.S. -
12,623.50 1,052.00 97.00 13,790.00 400.00 51.00 75.00 14,316.00
86 Nos 6 Nos 1 No 93 Nos L.S. L.S. L.S. -
3,495.50 210.00 19.00 3,727.00 50.00 7.00 15.00 3,799.00
SCHEME NO. 5 HEAD OF DEVELOPMENT : COMMAND AREA DEVELOPMENT PROGRAMME NAME OF THE SCHEME : COMMAND AREA DEVELOPMENT PROGRAMME 1.ANTICIPATED EXPENDITURED DURING 10th Plan : 2.11th Plan PROPOSED OUTLAY : 3.PROPOSED OUTLAY DURING 2007-08 : Rs. 69.68 lakhs. Rs. 125.00 lakhs Rs. 20.00 lakhs
A study of several completed irrigation projects has revealed that utilisation of the potentials created by completed minor irrigation projects is low. Absence of distribution channels, lining of water channels to save water, land levelling and other activities are main factors. Under Command Area Development Programmes like adoptive trials, supply of inputs, extension service and other activities as mentioned above will also be taken up. As such cluster of 28 completed Minor Irrigation projects in Aizawl, 4 clusters in Lunglei and 8 clusters in Chhimtuipui covering gross command area of 1361 have been sanctioned by Government of India to be taken under Command Area Development Programme w.e.f. 2001-2002. The same projects are approved to be continued in 200506. Detailed Physical and Financial target proposed for 2005-06 are as follows:-
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Sl. No
Items
Targets during 11th Plan Physical Financial

L.S 5.00
Targets during 2007-08 Physical

L.S
Financial
0.80
1 A. Establishment (i) Misc. Contingencies (ii) Maintenance and repair of Machineries Vehicle including Pol charges B. Survey (i) Soil Survey (ii) Topological Survey (iii) Planning & Design C. Construction of Field Channels including control structure D. Construction of Field drains E. Land Levelling & Shaping F. Warabandi G. Demonstration of Crop Production Technology. TOTAL OF COMMAND AREA DEVELOPMENT SCHEMES :
L.S 250 150 250
7.00 2.50 2.50 0.50
L.S 50 30 50
0.80 0.20 0.20 0.10
175 100 80 200
50.00 20.00 30.00 5.00
35 20 16 40
12.50 2.20 2.00 1.00
10
2.50 125.00
0.20 20.00
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- 111 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 POWER & ELECTRICITY POWER & ELECTRICITY
Introduction: In order to have substantial economic development availability of energy (Power) to the required level plays an important role. The progress of development in power sector can be assessed from the budgetary provision for the last 5 years as highlighted below: Sl. No. ANNUAL PLAN AT A GLANCE NonNCSE / Earmarked Earmarked IREP 10th Five Year Plan 1. 2. 3. 4. 5. 2002- 03 2003 -04 2004 -05 2005-06 2006-07 1089.00 1076.00 1226.00 2692.00 3442.00 9525.00 3111.00 3464.00 5560.00 6363.00 5258.00 23756.00 142.22 61.00 61.00 61.00 61.00 386.22 4342.22 4601.00 6847.00 9116.00 8761.00 33667.22
Year
TOTAL
Total 10th Plan
The Draft 11th Five Year Plan and the Annual Plan of 2007 08 is formulated with the proposed outlays of Rs. 56222.00 lakhs and Rs. 7988.00 lakhs respectively. Item-wise provision of fund for the Annual Plan of 2007-08 is as follows : 1. Direction & Administration: For maintenance of the existing staff Rs. 9577.00 lakh is proposed and Rs. 3211.00 lakhs is earmarked for the 11 th Five Year Plan and Annual Plan of 2007 08 respectively. 2. For improvement of various works Rs. 4038.00 lakhs is proposed for 2007 08.
3. Rural Electrification Corporation Ltd. Negotiated Loan: This is Negotiated Loan to be availed from Rural Electrification Corporation Ltd, Government of India against approved schemes. Normally the loan amount is Rs 658.00 lakhs meant for developmental works under the Department. 4. Accelerated Power Development & Reform Programme (APDRP) : This Scheme is under earmarked sector of which Rs. 20.00 lakhs (Capital content) is earmarked for 2007-08 for improvement of suib-transmission & Distribution networks within Mizoram.
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- 112 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 POWER & ELECTRICITY
5. Non-Conventional Source of Energy (NCSE): For Non-Conventional Source of Energy Rs 50.00 lakhs is set aside during 2007 - 2008 for taking up non-conventional system of energy sources. This fund will be transferred to ZEDA as grant-in-aid, as this organisation is nodal agency for such works. 6. Integrated Rural Electric Programme (IREP) :Under this scheme Rs 11.00 lakhs is made available from Rural Development Ministry and Rs 11.00 lakhs is earmarked for 2007-2008. The fund will be transferred to ZEDA as grant-in-aid as ZEDA is the nodal agency for non-conventional source of energy. 7. District-wise sharing of fund: The function and organisation set-up of the Department is not based on administrative district of the state. Most of the projects are inter-related each other as power system is interconnected throughout the state. As such the project in one district is also benefited to the people in other districts. Hence, sharing of fund in district wise cannot be properly differentiated
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- 113 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 INDUSTRIES INDUSTRIES DEPARTMENT
A. LARGE & MEDIUM INDUSTRIES :

Scheme No. A 1 Name of the Scheme : Development of Food & Allied Industries : Mizoram Food & Allied Industries Corporation Ltd. (MIFCO) : (Budget Head : 4851 Capital Outlay on Village & Small Industries) In the ensuing 11th Five Year Plan : 2007-2012, MIFCO proposes to promote private sector in food processing industries. So much so, a Project Consultancy Cell has been established so as to render assistance to private entrepreneurs by way of preparation of Detailed Project Reports for seeking financial assistance from various sources like Govt. of India, Ministry of Food Processing Industries etc. Moreover, MIFCO proposes to take up such Projects as to benefit the private sector units like Cold Storage, Pack House and Value Added Centre. Hence the main thrust of the 11 th Five Year Plan for MIFCO will be on private sector, instead of further promotion of public sector units. By the end of the current financial year 2006-2007, the paid up capital of MIFCO would be Rs.16.04 crores, out of the authorised share capital of Rs.20 crores. As such, MIFCO proposes that the balance amount of Rs.3.94 crores would be distributed during the 5 years period by reducing the amount year after year. Moreover, the commissioned units of MIFCO are expected to earn revenue by way of profit from sales of products thereby earning profit by the end of the 11 th Five Year Plan, instead of incurring losses year after year. On careful examination of the prevailing industrial scenario in food processing sector of the State, MIFCO proposes to take up only Services-related Projects viz. Pack House, Cold Chain, Cold Storage and Value Added Centre for the benefit of potential private entrepreneurs who will be rendered all possible assistance by the Corporation. Main focus of the 11th Five Year Plan of MIFCO : * Promotion of Private Sector (i) Project Consultancy Cell (ii) Services-related Projects Generation of revenue through joint venture with reputed company in passion fruit juice concentrate MIFCO's Office Building
* *
Fund requirement as projected by the Corporation during 11th. Five Year Plan 2007-12 and Annual Plan 2007-08 are as follows :
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- 114 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 INDUSTRIES
(Rs. In lakh )
Sl. No 1 2 3
1 2 3 4 5
Draft 11th Five Year Plan 2007-2012 Equity Share Capital Contribution 393.69 Loans & Other Income 450.00 Income from Sales 353.15 1196.84 Sub-Total NEW PROJECTS (for which State Matching is required as follows): MIFCOs Building 100.00 400.00 Pack House 2 nos. 150.00 Cold Chain 150.00 Cold Storage 150.00 Value Addition Centre 950.00 Sub-Total Total : 2146.84 Head
Draft Annual Plan 2007-08 120.00 40.00* 23.58 183.58 50.00 100.00 50.00 200.00 383.58
The authorized share capital of MIFCO has been enhanced from Rs. 10 crores to Rs. 20 crores and the paid-up capital up to 2005-06 is Rs. 1741.72 lakhs and provision during 2006-07 is Rs. 100.00 lakhs. As such, it is proposed to continue contributing share capital to the Corporation during 11th. Five Year Plan 2007-12. Name of Scheme : Scheme No. A 2. Setting up of Paper Pulp and Paper Mill (100 MT capacity per day)
Mizoram is rich in natural bamboo resources which remain unutilised for industrial purposes. They remain felled yearly and burnt for shifting cultivation. If exploited with modern technology, they will generate good revenue for the State as well as generating employment for the mass educated youths. Hence, it is proposed to set up Paper Pulp and Paper Mill of 100 MT capacity per day to be implemented by Bamboo Development Agency by transferring fund or on turn-key basis for which fund may be sourced from National Bamboo Mission and a token provision for 11th. Five Year Plan 200712 and Annual Plan 2007-08 is proposed as follows : The financial proposal for the scheme during 11th Plan is Rs. 708.00 lakhs and the Annual Plan 2007 08 is Rs. 110.00 lakhs. B. VILLAGE & SMALL INDUSTRIES : Direction & Administration (Strengthening of Administration) (Budget Head : 2851 Village & Small Industries, 001(01) Direction)
Scheme No. B 1. Name of the Scheme :
This is an on-going scheme under which most of the liabilities of posts and establishments created during 7th Five Year Plan are required to be maintained till date as the same cannot be passed on to Non-Plan side and therefore, these liabilities have to be carried on during the 11th Five Year Plan 2007-2012.
- 115 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 INDUSTRIES th Provision for 11 Five Year Plan 2007-2012 and Annual Plan 2007-08 is tabulated below :
TH
Sl No 1 2
Items of works Salary of existing staff 15 nos Wages for muster roll workers : a) Directorate b) R.M. Depots at Aizawl, Kolasib, West Phaileng, Serchhip, Champhai, Lunglei, Lawngtlai & Saiha , Central Godown, GDF
Draft 11th. Five Year Plan 2007-12 Physical Outlay Target 155.00 15 nos. 13.00 36.00 7 nos. 17 nos.
(Rs. in Lakh) Draft Annual Plan 2007-08 Physical Outlay Target 27.00 15 nos. 3.00 7.00 7 nos. 17 nos.
3 4 5 6
Medical Treatment Travelling Expenses

Office Expenses Rent for R.M.Depots at Kolasib, West Phaileng, Serchhip, Champhai, Lunglei, Lawngtlai, Saiha And Gems Cutting & Polishing Centre. Minor Works/Maintenance : a) Extension and maintenance of Directorate building b) Construction and maintenance of quarters/offices Total :
8.00 23.00 150.00 25.00
L.S L.S L.S L.S
1.00 4.00 30.00 5.00
L.S L.S L.S L.S
200.00 890.00 1500.00
1 no. 10 nos.
50.00 30.00 157.00
1 no. 1 no.
Scheme No. B 2 Name of the Scheme :
Research, Design & Development :
1. Development of Tea Industries : (Budget Head : 2851 Village & Small Industries, 004(01) Development of Tea Industries) Commercial Tea Plantation have been developed in Biate villages during the 9th & 10 Plan period. There are around 42 lakhs Tea Bushes covering 285 hectares of land. This would be sufficient to feed the existing Tea Factory, commissioned in 2006. It is therefore, proposed to discontinue commercial Tea Plantation during the 11th Plan period. Small Tea growers of Biate are, however, free to expand their garden to earn more income.
th
In Ngopa, Commercial Tea Plantation started during the last two years of 9 th Plan. It is still continued during the 10th Plan. Therefore, it is proposed to continue during the 1st three years of 11th Plan. During this period of ten years, it is expected that around 49 lakhs tea bushes covering 240 hectares of land would come under Tea Plantation which would be sufficient to feed one Tea Factory, commissioned in 2004. It is also proposed to cover three new villages under Commercial Tea Plantation during the 11th Plan period. Two villages Seling and Tlungvel would be covered from the first year of the Plan and Baktawng village from the fourth year.
- 116 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 INDUSTRIES th Proposals for 11 . Five Year Plan 2007-12 and Annual Plan 2007-08 are as follows : (Rs. In lakh )
TH
Sl No 1 1 2 3 4 5 6
Items of works 2 Wages for MR Workers Travelling Expenses Office expenses Minor Works / Maintenance : Advertising/Publicity Materials & Supply : Supply of Tea Seeds, Polythene & Shedding Materials for : 1) Commercial Tea Plantation at Ngopa 2) Commercial Tea Plantation at Seling 3) Commercial Tea Plantation at Tlungvel 4) Commercial Tea Plantation at Baktawng Grant-in-aid : Financial assistance to tea planters Other Charges Motor Vehicle Total of B 2 :
Draft 11th. Five Year Plan 2007-12 Physical Outlay Target 3 4 7.40 4 Nos. 11.60 L.S 13.60 L.S 26.00 3 Nos. 3.00 L.S 529.00 3306 fly. 59.00 93.00 96.00 35.00 150.00 17.50 13.90 1055.00 225 fly. 200 Fly 200 Fly 100 Fly. 725 Fly L.S 2 Nos.
Draft Annual Plan 2007-08 Physical Outlay Target 7 8 1.40 4 Nos. 1.60 L.S 2.00 L.S 10.00 2 Nos. 1.00 43.29 200 15.00 8.00 8.00 10.00 2.00 2.00 107.29 225 Fly. 50 Fly 50 Fly 325 Fly. L.S. 2 Nos.
7 8 9
Scheme No. B-3 Name of the Scheme :
Development of Industrial Infrastructure : (Industrial Estates) (Budget Head : 2851 Village & Small Industries, 101(02)Industrial Estate)
This is an on-going scheme and to be continued during the 11th Five Year Plan also. Development of Industrial Infrastructure is on the priority list on the agenda of New Industrial Policy of the Govt. of India and therefore, the scheme cannot be dispensed with. Under the scheme the following projects were taken up. a) b) c) d) e) f) g) Maintenance of Industrial Growth Centre at Luangmual, Aizawl. Maintenance of Export Promotion Industrial Park, Lengte Maintenance and upgradation of existing Industrial Estate at Zuangtui, Kolasib and Chawngte Establishment and development of Industrial Estates at at District Headquarters of Champhai, Mamit, Lawngtlai and Saiha. Establishment of Special Economic Zone at Zokhawthar, Kawlchaw, Tlabung and Bairabi. Maintenance of Integrated Infrastructure Development Centre (IIDC), Pukpui. Matching contribution and maintenance for Integrated Infrastructure Development Centre (IIDC), Zote.
DRAFT 11
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During the 11th Five Year Plan it is expected that the projects being implemented under CSS viz. IGC, Luangmual which is in the last phase of implementation will be completed and that of Export Promotion Industrial Park (EPIP) will also be completed. Therefore, provision for maintenance of this project is also kept in the 11th Five Year Plan. The existing Industrial Estates at Zuangtui, Kolasib and Chawngte also need constant maintenance of its internal roads, fencing, demarcation of plots, jungle clearance and administrative cost for which provision is earmarked in the plan. Establishment of Special Economic Zone (SEZ) with the assistance of Central Government is expected during the 11th Five Year Plan at Zokhawthar, Kawlchaw, Tlabung and Bairabi for which a token provision is kept for the same. The construction of Integrated infrastructure Devlopment Centre at Pukpui have been completed and fund is required for its maintenance and a new IIDC is being implemented at Zote and matching contribution have to be given. Necessary provision is kept for this purposes. Draft outlays and physical target during 11thFive Year Plan 2007-2012 and Annual Plan 2007-2008 are as tabulated below :
Sl No 1 2 3 4 5 6 (Rs. In lakhs ) Draft 11th. Five Year Plan Draft Annual Plan 2007-12 2007-08 Physical Physical Outlay Outlay Target Target 40.00 5 Nos 6.80 5 Nos 32.00 16 Nos 6.00 16 Nos 2.00 8.00 10.00 60.00 30.00 150.00 400.00 L.S L.S L.S. 1 No. 1 No 3 Nos 5 Nos 0.50 1.50 2.00 0.10 0.10 30.00 20.00 L.S L.S L.S 1 No 1 No 3 Nos 5 Nos
Items of works Salary of existing staff 5 nos. Wages for Muster roll workers at IGC, Luangmual and Industrial Estates at Zuangtui, Kolasib , IIDC, Pukpui - 16 nos. Medical Treatment Traveling Expenses
Office Expenses Minor Works/Maintenance :

a) Maintenance of IGC, Luangmual b) Maintenance of EPIP c) Maintenance and upgradation of existing Industrial Estate at Zuangtui, Kolasib and Chawngte d) Establishment and development of Industrial Estate at District Headquarters of Champhai, Serchhip, Mamit, Lawngtlai and Saiha e) Establishment of Special Economic Zone (SEZ) at Zokhawthar, Kawlchaw, Tlabung and Bairabi (Token provision) f) Maintenance of IIDC, Pukpui g) Matching contribution for IIDC, Zote and maintenance Other Charges Motor vehicle - maintenance Total of B - 3:
93.00 50.00 100.00 10.00 10.00 955.00
4 Nos 1 No 1 No L.S L.S.
10.00 10.00 26.00 2.00 2.00 117.00
1 No 1 No. 1 No L.S. L.S
7 8
DRAFT 11
TH
Scheme No. B - 4 Name of the Scheme :
Promotion of Village, Cottage & Tiny Industries : (Supervision of Small Scale Industries) (Budget Head : 2851 Village & Small Industries, 102(01) Supervision of SSI)
This is an on-going scheme under which grants-in-aid are provided to the rural artisans for setting up of village and cottage industries. The target group of this scheme is the poorer section of the society. This is a promotional scheme and need to be continued during the 11th Five Year Plan. Draft outlays and physical target during 11thFive Year Plan 2007-2012 and Annual Plan 2007-2008 are as tabulated below :
(Rs. In lakh ) Sl No 1 Items of works GIA to rural artisans Total : Draft 11th. Five Year Plan 2007-12 Physical Outlay Target 50.00 2600 nos. 50.00 Draft Annual Plan 2007-08 Outlay 10.00 10.00 Physical Target 400 Nos.
Entrepreneurial Development & Training (Supervision of Small Scale Industries) (Budget Head : 2851 Village & Small Industries, 102(01) Supervision of SSI)
This scheme is meant for human resource development in industrial sector. One of the most important inhibiting factors for industrial development in Mizoram is lack of skilled manpower resources both at the level of official and entrepreneurs. This scheme is purely promotional in nature and targets to educate and train both industrial workers and entrepreneurs. The Officers and staff of the Department also need exposure to acquire up-to-date knowledge of industrial development and therefore, need on the spot study and tour to different parts of the country. In addition to operating the promotional scheme, it is required to set up the Institute at Aizawl to impart entrepreneurship to local educated youths and motivate them to take up industrial and business ventures including textile sector and capacity building and personality development. Necessary infrastructures like buildings will require to be built up and faculties engaged. Draft outlays and physical targets during 11thFive Year Plan 2007-2012 and Annual Plan 2007-2008 are as tabulated below :
DRAFT 11
TH
(Rs. In lakh )
Sl No 1
Items of works
Draft 11th. Five Year Plan 2007-12 Physical Outlay Target 750 Nos. 115 Nos.
Draft Annual Plan 2007-08 Physical Outlay Target 10.00 15.00 100 Nos. 15 Nos.
Scholarship/Stipend : a) EDP Training and domestic study tour for 50.00 entrepreneurs b) Training & industrial exposure and 71.90 capacity building for Departmental Officers and employees Gems Cutting & Polishing Training Centre : a) Rent 6.00 b) Salary for 2 Instructors on contract 7.00 basis c) Wages for MR Helpers 3.00 d) Maintenance of Machineries & 5.00 Equipments e) O.E. 5.00 f) M & S - Purchase of training materials 10.00 Entrepreneurship Development Institute : Token Provision 0.10 Total of B - 5: 158.00
L.S 2 nos. 2 nos. L.S L.S L.S
1.20 1.30 0.72 1.00 1.68 2.00 0.10 33.00
L.S 2 nos. 2 nos. L.S L.S L.S
Industrial Information (Supervision of Small Scale Industries) (Budget Head : 2851 Village & Small Industries, 102(01) Supervision of SSI)
Under this scheme, the Department dessiminates information by means of publicity, advertisement, etc. Under this scheme, the Department conducts exhibition, etc. and also participates in International and National Exhibitions. This is a promotional scheme and therefore need to be continued during the 11th Five Year Plan. Draft outlays and physical target during 11thFive Year Plan 2007-2012 and Annual Plan 2007-2008 are as tabulated below :
Sl No 1 2 3 Draft 11th. Five Year Plan 2007-12 Physical Outlay Target L.S 15.00 L.S 40.00 (Rs. In lakh ) Draft Annual Plan 2007-08 Physical Outlay Target L.S 3.00 L.S 8.00
Items of works Office Expenses collection of industrial data Rent - Annual Ground Rent/License Fee for Mizoram Pavilion Advertising : a) Participation expense for IITF b) Publication of Industry Meichher
c)Dessimination of information, publicity & production of documentary film and display advertisement
d) Printing of product profile & brochure
125.00 10.00 40.00
5 Nos. L.S L.S
25.00 2.00 8.00
1 No. L.S L.S
19.00
L.S
6.00
L.S
DRAFT 11
TH
35.00 10.00 5 nos. 10 nos. 7.00 2.00 1 no. 2 nos.
e)Participation of North East Expo f)Mini Exhibition during Chapchar Kut/Thalfavang Kut Minor Works/Maintenance : a) Interior decoration of Mizoram Pavilion for IITF b)Renovation of Mizoram Pavillion & Maintenance
60.00 10.00 5.00 369.00
5 L.S L.S
12.00 5.00 1.00 79.00
1 L.S L.S
Machinery & Equipment : Purchase of electronic media equipments Total of B 6 :
Incentive/ Subsidy to Industries : (Promotion & Development of Small Scale Industries) (Budget Head : 2851 Village & Small Industries, 102(02) Pro. & Development of SSI)
Under this ongoing scheme incentives/ subsidies like Interest Subsidy, Power Subsidy, Land Subsidy, State Transport Subsidy on Plant & Machinery, Factory Rent Subsidy, Subsidy on Man Power Development, Subsidy on Drawal of Powerline, Subsidy on Power Generating Set and Subsidy on Re-Imbursement of the Cost of Project Report are provided to the Small Scale Industries of Mizoram as announced in the Industrial Policy of Mizoram State, 2000. Equity participation by the Government in the assisted is also entertained. This is a promotional scheme to encourage investment in industrial sector and therefore to be continued during the 10th Five Year Plan. The following subsidies are given under this scheme. Apart from the above subsidy, it is also expedient to match Central Grants for projects implemented through MIFCO and promoting entrepreneurs in accordance with the guidelines of such schemes of Central Govt. Draft outlays and physical target during 11thFive Year Plan 2007-2012 and Annual Plan 2007-2008 are as tabulated below :
Sl No 1 Draft 11th. Five Year Plan 2007-12 Physical Outlay Target 300.00 50.00 50.00 20.00 420.00 L.S -. L.S (Rs. In lakh ) Draft Annual Plan 2007-08 Physical Outlay Target 25.00 35.00 10.00 10.00 80.00 L.S L.S -
Items of works Grant-in-aid/Subsidy : a) Providing State Incentives Subsidies to SSI Units b) Matching Grant and Promotional Grant to MIFCO c) Promotional grant to entrepreneurs d) ZIDCOs Office building Total of B - 7 :
DRAFT 11
TH
Scheme No. B 8 Name of the Scheme : District Industries Centre : (Budget Head : 2851 Village & Small Industries, 102(03) District Industries Centre) Since the Sub-Divisional Industries Offices of Champhai, Serchhip, Kolasib and Lawngtlai have been upgraded to full fledged District Industries Centre, it is required to make them functional during the 11th Five Year Plan by creating necessary infrastructures such as Office buildings, staff quarters, site development and beautification of the existing complexes and upgradation of approach road and maintenance thereof. During the 11th Five Year Plan a New District Industries Centre have to be opened at Mamit by acquiring land and construction of buildings for office and quarters. The liabilities on existing Sub-Divisional Industries Offices of West Phaileng, Tlabung and Chawngte have to be carried on during the 11 th Five Year Plan and necessary provision of fund is earmarked for each Sub-Divisional Industries Offices. Draft outlays and physical target during 11thFive Year Plan 2007-2012 and Annual Plan 2007-2008 are as tabulated below :
Sl No 1 (Rs. In lakh ) Draft 11th. Five Year Draft Annual Plan Plan 2007-12 2007-08 Physical Physical Outlay Outlay Target Target 13 nos. 14 nos. 22 nos. 23 nos. 23 nos. 23 nos. 23 nos. 23 nos. 4 nos. 24.31 47.95 51.38 7.01 6.37 6.77 6.68 0.00 8.73 159.20 1.30 1.40 2.20 0.40 0.40 0.40 0.40 0.00 0.40 6.90 0.91 1.36 2.48 0.45 0.45 5.65 4.00 13 nos. 14 nos. 22 nos. 4 nos. 4 nos. 4 nos. 4 nos. 4 nos.
Items of works
Salary maintenance of existing staff & new posts a) DIC, Aizawl 140.00 b) DIC, Lunglei 276.00 c) DIC, Saiha 296.00 d) DIC, Kolasib 108.00 e) DIC, Champhai 106.00 f) DIC, Serchhip 107.00 g) DIC, Lawngtlai 107.00 h) DIC, Mamit 86.00 i) SDIO, W. Phaileng 50.00 Sub-Total : 1276.00 Medical Treatment : a) DIC, Aizawl 6.50 b) DIC, Lunglei 7.00 c) DIC, Saiha 11.00 d) DIC, Kolasib 11.00 e) DIC, Champhai 11.00 f) DIC, Serchhip 11.00 g) DIC, Lawngtlai 11.00 h) DIC, Mamit 5.00 i) SDIO, West Phaileng 2.00 Sub-Total : 75.50 Wages : a) DIC, Aizawl 5.00 b) DIC, Lunglei 7.00 c) DIC, Saiha 12.50 d) DIC, Lawngtlai 2.25 e) SDIO, W. Phaileng 2.25 Sub-Total : 29.00 Travelling Expenses : a) DIC, Aizawl 20.00
13 nos. 14 nos. 22 nos. 23 nos. 23 nos. 23 nos. 23 nos. 23 nos. 4 nos.
13 nos. 14 nos. 22 nos. 4 nos. 4 nos. 4 nos. 4 nos. 4 nos.
2 nos. 3 nos. 6 nos. 1 no. 1 no.
2 nos. 3 nos. 6 nos. 1 no. 1 no.
L.S.
L.S.
DRAFT 11
b) c) d) e) f) g) h) i) 5
TH
10.00 10.00 5.00 5.00 5.00 5.00 4.00 2.50 66.50 40.00 30.00 25.00 10.00 10.00 10.00 10.00 10.00 5.00 150.00 L.S. L.S. L.S. L.S. L.S. L.S. L.S. L.S. 2.36 2.00 0.50 0.50 0.50 0.50 0.00 0.50 10.86 8.00 6.00 5.00 1.00 1.00 1.00 1.00 1.00 24.00 L.S. L.S. L.S. L.S. L.S. L.S. L.S. L.S.
DIC, Lunglei DIC, Saiha DIC, Kolasib DIC, Champhai DIC, Serchhip DIC, Lawngtlai DIC, Mamit SDIO, West Phaileng Sub-Total :
Office Expenses : a) DIC, Aizawl b) DIC, Lunglei c) DIC, Saiha d) DIC, Kolasib e) DIC, Champhai f) DIC, Serchhip g) DIC, Lawngtlai h) DIC, Mamit i) SDIO, West Phaileng
L.S L.S. L.S. L.S. L.S. L.S. L.S. L.S. L.S.
L.S L.S. L.S. L.S. L.S. L.S. L.S. L.S. L.S.
Sub-Total : Minor Works/Maintenance : 1) Construction and maintenance of office 100.00 100% 30.00 50% building at DIC, Aizawl. 2) Renovation and maintenance of existing 50.00 100% 20.00 20% office building and quarters of DIC, Lunglei 3) Renovation and maintenance of existing 50.00 100% 20.00 20% office building and quarters of DIC, Saiha 4) Construction of office building & quarters 100.00 100% 20.00 50% of DIC, Champhai 5) Construction of office building & quarters 100.00 100% 20.00 50% of DIC, Kolasib 6) Construction of office building & quarters 100.00 100% 20.00 50% of & DIC, Serchhip 7) Construction of office building & quarters 100.00 100% 20.00 50% of DIC, Lawngtlai 8) Construction of office building & quarters 150.00 100% 10.00 53% of DIC, Mamit 9) Construction of office building & quarters 100.00 100% 15.00 50% of SDIO, West Phaileng, Tlabung and Chawngte. Sub-Total : 850.00 175.00 GIA/Subsidy to rural artisans : a) DIC, Aizawl 12.50 500 nos. 2.50 100 nos. b) DIC, Lunglei 12.50 500 nos. 2.50 100 nos. c) DIC, Saiha 10.00 250 nos. 1.00 50 nos. d) DIC, Kolasib 5.00 200 nos. 1.00 40 nos. e) DIC, Champhai 5.00 200 nos. 1.00 40 nos. f) DIC, Serchhip 5.00 200 nos. 1.00 40 nos. g) DIC, Lawngtlai 5.00 200 nos. 1.00 40 nos. h) DIC, Mamit 2.50 100 nos. 0.00 i) SDIO, West Phaileng 2.50 100 nos. 1.00 40 nos. Sub-Total : 60.00 12.00 Machinery & Equipment : (purchase & maintenance of Computer & peripherals, EPABX, Photocopier a) DIC, Aizawl 10.00 L.S 1.00 L.S b) DIC, Lunglei 15.00 L.S 1.00 L.S c) DIC, Saiha 15.00 L.S 1.00 L.S d) DIC, Kolasib 15.00 L.S 1.00 L.S e) DIC, Champhai 15.00 L.S 1.00 L.S
DRAFT 11
TH
15.00 15.00 15.00 15.00 130.00 2637.00 L.S L.S L.S L.S 1.00 1.00 1.00 1.00 9.00 402.61 L.S L.S L.S L.S
f) DIC, Serchhip g) DIC, Lawngtlai h) DIC, Mamit i) SDIO, West Phaileng Sub-Total : Total of B 8 :
Common Facility Centre(CFC) (Development of Rural Industries) (Budget Head : 2851 Village & Small Industries, 102(05) Development of Rural Industries) This scheme has been started during 8th Five Year Plan for setting up of Multi-disciplinary Workshop cum Training Centre for up-gradation of skills to meet the Industrial requirement. This scheme has to be continued during the 1tth Five Year Plan. There are two numbers of Common Facility Centre and RIDC already in function. Due to change in technology and introduction of modern sophisticated machines, the demand of trained technical manpower increases. In order to meet the manpower requirement these centre needs up-gradation. These centres, at present, is providing training on various Engineering Trades. The scope of training may be increased so as to develop Entrepreneurial skill. The scheme is proposed to be extended in all the new District Industries Centre for establishment of Tool-room-cum-Training Centre for which token provision is made. Draft Outlays and physical targets during 11th Five Year Plan 2007-2012 and Annual Plan 2007-08 are as tabulated below :
(Rs. In lakh ) Sl No 1
Items of works Wages of casual employees : a) RIDC Aizawl b) Common Facility Centre, Lunglei c) Common Facility Centre, Saiha Sub-Total : Office expenses : a) RIDC, Aizawl b) CFC, Lunglei c) CFC, Saiha Materials & Supply :
Draft 11th. Five Outlay Physical Target 65.00 5.00 5.00 75.00 15.00 4.00 4.00 23.00 25.00 15.00 10.00 50.00 50.00 10.00 10.00 70.00 15.00 35 nos. 5 Nos. 5 no. L.S L.S. L.S. L.S. L.S. L.S. 3 Nos.. 3 Nos. 1 No. L.S.
Draft Annual Outlay Physical Target 13.00 0.35 0.35 13.70 3.00 1.00 1.00 7.00 5.00 3.00 3.00 11.00 9.50 5.00 5.00 20.00 3.00 26 nos. 2 Nos. 1 no. L.S L.S. L.S. L.S. L.S. L.S. 3 Nos. 3 Nos. 1 No. L.S.
Sub-Total :
a) Procurement of Training materials for b) Procurement of Training materials for c) Procurement of Training materials for a) Maintenance and upgradation of b) Maintenance of building under CFC, c) Maintenance of building under CFC, a) Stipend & Book grant for trainees
Minor Works/Maintenance :
Sub-total :
Scholarship/Stipend :
Sub-total :
- 124 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 INDUSTRIES 10.00 L.S. 2.00 L.S. b) Industrial Study Tour for trainees 1.00 L.S. 0.30 L.S. c) Stipend & Book grant for CFC,
TH
Machinery & Equipment :
Sub-total :
26.00
5.30
7. 8. 9
a) Up-gradation and maintenance of b) Up-gradation and maintenance of c) Up-gradation and maintenance of Sub-Total : Engagement of Expert Instructor on Token provision for establishment of Establishment of Multi Disciplinary a)Salary/Wages b)Up-gradation of building and Sub-total : Total of B - 9 :
25.00 11.00 10.00 46.00 10.00 5.00 3.00 10.00 318.0 685.7
L.S L.S L.S 7 Nos. L.S 4 Nos. L.S
5.00 2.50 2.50 10.00 0.50 0.50 0.50 1.00 1.50 69.00
L.S L.S L.S 3 Nos. L.S L.S L.S
Scheme No. B 10 Name of Scheme :
Development of Electronics
A. Electronics & IT Wing in Directorate : (Budget Head : 2851 Village & Small Industries, 102(06) Development of Electronics) Development of Electronics scheme is an on going scheme which covered Electronics & computer Technology. A recent subject matter allocation, the Industries Department has been declared as a Nodal Department for Electronics Industry and related matters vide No. A. 46011/1/94 GAD / Loose-I dated 6th may, 2005. With a need to upgrade Electronics Technology for solving un-employment problem, various efforts has to be taken by Electronics & IT Wing of Directorate of Industries. Identified programme for immediate execution are as listed for 11th Five Year Plan. Proposed 11th. Five Year Plan 2007-12 and Annual Plan 2007-08 are as follows:Sl No Draft 11th. Five Year Plan 2007-12 Physical Outlay Target (Rs. In lakh ) Draft Annual Plan 2007-08 Physical Outlay Target
Items of works
3 4 5 6
Salary a)Engagement of 1 NO. each contact faculty @ Rs. 8,000/- p.m as ITES Trainer b)Engagement of 1 NO. each as Technical Assistant at the rank of -Skilled-I Wages a)Wages for engagement of Muster Roll. b)Maintenance of Industries Dept. Website and 1 No. of Contract employees at Skill-I Grade is to be engaged. Medical Re-imbursement Medical treatment of E & IT Wing employees Traveling Expenses Traveling expenses of E & IT Wings employees. Grant In - Aid for 60 Nos. of Electronics Entrepreneurs. Scholarship/Stipend :
13.00
3.00
35.00
7.00
3.00 5.00 10.00 30.00
1.50 1.00 1.50 11.00
DRAFT 11
TH
10
a) To organize Seminar, Exhibition, Workshop Training, awareness campaign. b) To organize competition for promoting Electronics Technology amongst the student/Youth & Entrepreneurs. c) To sponsor Post Graduate, Graduate persuing Electronics Engineering course within India and Abroad. d) Up gradation of Entrepreneurship through training within India and abroad, workshop and seminar. Office expenses a) Setting up of International Call Centre/BPO. b) Introduction of Computer education through e-learning. Advertisement a) Support for local language Electronics book printing & Publishing. b) Publicity through papers. Machinery & Equipment : a) Maintenance of GRITC, Directorate of Industries and AC & EC, Lunglei. b) Maintenance of installed VSAT, EPABX, UPS Computer system, Photo Copier etc. c) Machineries, Furniture etc. for Introduction of ITES Course at GRITC Directorate of Industries and AC & EC DIC, Lunglei with replacement facilitation Centre. d) CFC for PCB Lab and Technology Park. e) CFC for animation Industry. f) Promotion of music Industry. Other Charges a)Project Proposal preparation, arrangement for setting up of Medical Electronics Equipment Service Support Centre for Health Industry. 1 No. of Technical Assistant will be engaged as Skilled-I. b)Design and development of Agri Electronics for Grape and other products of farmer. c)Maintenance of LAN with Optic Fibre backbone of Directorate of Industries, DIC(A), DIC(L), DIC(S) and LAN for SDIOs. d)Preparation of Mizoram Industrial Products Bazar Portal e) Promotion of embedded Technology based Industry. Total of B 10 A :
15.00
7.00
15.00
4.00
50.00
20.00
31.00
20.00
205.00
76.00
DRAFT 11
TH
B.
Zoram Electronics Development Corporation Ltd. (ZENICS) : (Budget Head : 4851 Capital Outlay on Village & Small Industries)
During the 11 th . Five Year Plan 2007-12 ZENICS Ltd. proposed to take up the following projects in addition to the on-going project of Computer Academy and Consumer Electronics Training Centre : 1. Human Resource Development Project to make Mizoram State IT Literate 2. Setting up of Computer Hardware Training Centre 3. Restructuring of the Corporation 4. Assembling of Computers 5. Upgradation of Computer Learning Academy 6. Upgradation of Consumer Electronics Training Centre 7. Purchase of Flat(s) in Millenium Centre for Sales Outlet 8. Mobile Handset Slaes and Service Centre 9. Dealership of Hindustan Paper Corporation 10. Supply of Computers and its peripherals to Govt. Departments and private firms 11. Any other projects offered or given by the Govt. of Mizoram Fund requirement as projected by the Corporation during 11 t h . Five Year Plan 2007-12 and Annual Plan 2007-08 are as follows : (Rs. In lakhs) Sl.No. Particulars Draft 11th Five Year Draft Annual Plan 2007-2012 Plan 2007-08 1 Salary 357.10 48.00 2 Wages 52.24 7.20 3 Administrative. Expenses 38.20 5.00 4 Plant Machineries 38.20 5.00 5 New Venture 38.20 5.00 6 Purchase of shop in Millenium 34.00 30.00 Centre & Maintenance 7 Maintenance of Office building 5.00 1.00 8 Maintenance of vehicle 7.50 1.50 9 P.O.L 10.00 2.00 Sub Total : 583.44 109.70 The authorized share capital of the Corporation is Rs. 5.00 crores which has been proposed to be enhanced to Rs. 20.00 crores. Out of this, the paid up capital up to 2005-06 is Rs. 547.40 lakhs Draft provision for share capital contribution to the Corporation during 11 th . Five Year Plan 2007-12 and Annual Plan 2007-08 are as follows :
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Sl No 1
Items of works Share Capital ZENICS contribution to
Draft 11 . Five Year Plan 2007-12 Physical Outlay Target 250.00 L.S
th
(Rs. in Lakh) Draft Annual Plan 2007-08 Physical Outlay Target 40.00 L.S
Scheme No. B 11. Name of the Scheme :
Textiles & Handicrafts Sectors
In order to accomplish the objectives of national and state level agenda announced in various policy resolutions, the following works shall be undertaken for the development of Handloom & Handicrafts sectors in the state during 2006-07. A TEXTILES With the fast changing scenario of apparel, including hosiery industry, it is felt necessary to take up schemes in this sector to cope with the WTO regime. The following schemes are proposed to be taken up in the sector. 1. Regional Institute of Fashion Technology: A Project Report involving Rs. 15 :00 crore was already submitted for funding under NLPCR during the 10th Plan. In order to provide logistic support in terms of identification of land and other contingency expenses, it is proposed to keep a token provision of Rs.10.00 lakh from the State Plan during the 11th Plan Period. (Rupees in lakh) th Sl.No Programmes of works 11 Five Year Plan Annual Plan 20072007-2012 2008 Physical Financial Physical Financial 1. Regional Institute of 150 10.00 1.00 Fashion Technology. 2. Apparel Training & Design Centre : The Centre is proposed to be funded by NEC and to be managed by the AEPC (an organisation of Ministry of Textiles, Government of India). Land is already allotted and demarcation of the land is almost completed. For other logistic support a token provision of Rs. 10.00 lakh is provided under the State Plan during the 11th Plan Period. (Rupees in lakh) Sl.No Programmes of works 11th Five Year Plan Annual Plan 20072007-2012 2008 Physical Financial Physical Financial 1. Apparel Training & Design 500 10.00 1.00 Centre (ATDC)
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3. Incentive for Apparel, Hosiery and Make-Ups Industries : The incentives provided in the New Industrial Policy of Mizoram, 2000 shall be made use of apart from incentives given by Ministry of Textiles, Government of India like TUFS etc. For providing incentives to micro-enterprises in the textile sector, it is proposed to provide various state incentives subsidies during the 11th Plan for those who set up modern textile Industries. (Rupees in lakh) th Sl.No Programmes of works 11 Five Year Plan Annual Plan 20072007-2012 2008 Physical Financial Physical Financial 1. State Incentive to Textile 40 50.00 5 5.00 Sector Total of A : 70.00 7.00 B HANDLOOM 1 Establishment of Textile & Handicrafts Wing : (Budget Head : 2851 Village & Small Industries, 103(01) Handloom Industry) With a view to augment effort from the Government for development of this sector it is proposed to establish a separate office in the name and style of Textiles and Handicraft Wing under the Directorate of Industries having high autonomy as the issue is frequently emphasized by the Government of India. The following works shall be taken up during the 11th Plan 2007 2012 and the break up of works proposed are as indicated below :(Rupees in lakh) Sl. Programmes of works 11th Five Year Plan Annual Plan 2007No 2007-2012 2008 Physical Financial Physical Financial 1. Construction of Office 1 50.00 1 15.00 2. Construction of Multi-storeyed 1 30.00 1 15.00 quarters for Officers and staff at Handloom Complex, Luangmual. 3. Creation, appointment and 10 70.00 7 14.00 maintenance of existing staff. 4. Wages of contract and muster 8 25.00 6 5.00 roll workers. 5. Medical Treatment L.S 20.00 L.S 4.00 6. Travelling Expenses L.S. 27.00 L.S. 5.00 7. Computerisation of Office L.S. 20.00 L.S. 10.00 8. Office expenses L.S. 50.00 L.S. 8.00 Sub-total 292.00 76.00
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2.
Human Resource Development and Technology Upgradation : (Budget Head : 2851 Village & Small Industries, 103(02) Pro. & Dev. Of Handloom Industry) Under this scheme, it is proposed to upgrade the existing 3 (three) training centres while integrating it with Research and Development for technology upgradation and product designs. It is also proposed to establish such integrated training and research centres in all the remaining 5 (five) districts which has not yet been provided with such centres. Programme of works during the 11th Plan may be summarized as follows :(Rupees in lakh)
Sl. No 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 11th Five Year Plan 20072012 Physical Financial Construction of Integrated 5 0.10 Training Centres at 5 district Construction of Multi-storeyed 1 0.10 quarters for Officers & staff at Handloom Complex, Luangmual. Creation, appointment and 8 20.00 maintenance of existing staff. Wages of contract and muster 10 4.70 roll workers. Medical treatment. L.S. 5.00 Travelling Expenses. L.S, 10.00 Computerisation of Integrated L.S. 20.00 Training & Research Centres including CAD. Office expenses L.S. 20.00 Purchase & maintenance of L.S. 8.00 improved machineries & equipments. Purchase of research equipments. L.S. 15.00 Materials & supply. L.S 20.00 Scholarship & Stipend. 1780 50.00 Maintenance of Departmental L.S. 50.00 buildings at various places. Domestic & International 20 15.00 Training of Officers & staff. Study visit for Officers & staff in 50 20.00 and outside the country. Domestic & International study 65 15.00 visit for entrepreneurs and artisans. Domestic & International 15 20.00 Participation in workshop, seminar, conference etc. Reconstruction of existing 3 L.S 0.10 training centres for Integrated Training & Research Centre. Sub-total 293.00 Programmes of works Annual Plan 2007-2008 Physical 5 1. 4 7 L.S L.S L.S L.S. L.S L.S L.S 320 L.S 5 8 12 4 L.S Financial 0.10 0.10 4.70 1.00 1.00 4.00 4.00 5.00 5.00 4.00 10.00 15.00 10.00 2.00 5.00 5.00 5.00 0.10 81.00
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3. Support to Societies, NGOs, Entrepreneurs and Artisans : (Budget Head : 2851 Village & Small Industries, 103(03) Support to Societies, NGOs, Entrepreneurs and Artisans) Under this programme of development it is proposed to continue existing support to artisans in the form of subsidy for purchase of machineries and working capital margin. New initiatives shall be taken for development of product- specific cluster through societies, NGOs and entrepreneurs. It is also proposed to provide marketing incentives through exhibition and fairs. The following programmes are proposed to be taken during the plan period. (Rupees in lakh)
Sl. No 1. 2. 3. 4. 5. 6. 7. 8. 11th Five Year Plan 20072012 Physical Financial Capital Investment support to cottage & 4200 60.00 village level artisans Capital Investment support for 215 50.00 societies, NGOs and entrepreneurs. Support for working capital margin for 400 30.00 obtaining credit. Participation and organizing fairs, 335 30.00 exhibition, buyer- seller meet in and outside the country. Database development, dessimination L.S 20.00 of information and publicity. Rebate on sales of product. 4200 40.00 Providing matching contribution to L.S 80.00 central schemes. Institution of Block Level, District 50 5.00 Level and State Level Awards for product development and enterprise building. Sub-total 315.00 Programmes of works Annual Plan 2007-2008 Physical 200 55 75 50 L.S 700 L.S. 10 Financial 10.00 10.00 10.00 10.00 5.00 7.00 15.00 1.00
68.00
4. Promotional Grant to ZOHANDCO (Budget Head : 2851 Village & Small Industries, 103(04) Tribal Handloom Development Project) Sl No 1 2. Draft 11th. Five Year Plan 2007-12 Physical Outlay Target 90.00 L.S 147.00 L.S 237.00 1137.00 Draft Annual Plan 2007-08 Physical Outlay Target 12.00 L.S 23.00 L.S. 35.00 225.00
Items of works Promotional grant to ZOHANDCO Tribal Handloom Development Project Su b-total Total of B
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C HANDICRAFTS : (Budget Head : 2851 Village & Small Industries, 104(01) Pro. & Dev. Of Handicraft Industry) With the opening of border trade between India and Myanmar and possible trade corridor via river Kaladyne to Akyab port, there is every possibility increasing trade and investment in Mizoram. Meanwhile the National Bamboo Mission is being brought in place under the Ministry of Agriculture. A cluster approach shall be induced in the handicraft sector for selected traditional items like khumbeu, faikhiat, thul, etc so that production in commercial scale could be ensured. The following are the items of works proposed during the 11 th Plan apart from continueing schemes maintained during the 1oth Plan period : Sl.No 1. 2. 3. 4. 5. 6. 7. 7. 8. 9. 10. 11 Five Year Plan 2007-2012 Physical Financial Salary of existing staff 3 20.00 Wages to MR workers 7 18.00 Medical treatment L.S 5.00 Travelling Expenses L.S 15.00 Office Expenses L.S 20.00 Rent L.S 5.00 GIA to trained artisans 800 Nos. 20.00 Material & Supply L.S 40.00 Purchase and maintenance of L.S. 30.00 machineries & Equipments Renumeration of Cluster L.S 15.00 Development Agent (CDA) Establishment of Common 5 250.00 Facility Centres with imported Technology for Bamboo & Rattan Total of C : 438.00 Programmes of works
th
(Rupees in lakh) Annual Plan 20072008 Physical Financial 3 3.60 7 3.00 L.S. 1.00 L.S 5.00 L.S. 3.00 L.S 1.00 200 Nos 5.00 L.S 7.00 L.S. 10.00 L.S. 1 2. 40 5.00
46.00
D ZOHANDCO (Budget Head : 4851 Capital Outlay on Village & Small Industries) 103(01)(31) GIA Share contribution to ZOHANDCO The state owned Apex Corporation is now running sick and need to be revived with additional injection of support apart from maintaining the existing set up. It is proposed to provide fund for the following
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Sl. No. 1. 2.
Items of Works Administrative & Operational expenses (Share Capital) Purchase of Handloom raw materials for RM Depot, Aizawl, Thenzawl, Lunglei and Khawzawl. Purchase of Handicrafts rawmaterials for crafts development centre. Organising Fair & Exhibition inside and outside the state. Purchase of Handloom & Handicraft finished products for Aizawl,Lunglei,Lengpui Airport and Kolkata Emporium. Opening of New Emporium at Millenium Centre, Aizawl. Opening of New 15 Emporium at Baba Kharag Singh Marg, N.Delhi. Opening of Mini Emporium in New Mizoram House at N.Delhi. Sub-total
11 Five Year Plan 2007-12 Financial Physical Outlay Target 402.00 L.S 50.00 L.S
th
(Rs. In lakh.) Annual Plan 2007-2008 Outlay Target 56.00 10.00 L.S L.S
3. 4. 5.
43.80 34.88 53.00
L.S L.S L.S
8.00 6.00 10.00
L.S L.S L.S
6. 7. 8.
20.00 15.00 8.00 626.68
L.S L.S L.S
20.00 15.00 8.00 133.00
L.S L.S L.S
The authorized share capital of the Corporation is Rs. 7.00 crores and proposed to be enhanced to Rs. 12.00 crores and the paid-up capital up to 2005-06 is Rs. 794.70 lakhs. It is proposed to continue contributing share capital to the Corporation during the 11th. Five Year Plan also. As such, draft provision for 11th. Five Year Plan 2007-12 and Annual Plan 200708 are as below : (Rs. In lakhs) Draft 11th. Five Year Draft Annual Plan Plan 2007-12 2007-08 Sl Items of works No Physical Physical Outlay Outlay Target Target 1 Share Capital contribution to 497.00 L.S 50.00 L.S ZOHANDCO Sub-total 497.00 50.00 Total of 11(A+B+C+D) 2142.00 328.00
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Scheme No. B 12 : Mizoram Khadi & Village Industries Board (Promotion & Development of Khadi & Village Indusatries) (Budget Head : 2851 Village & Small Industries, 105(01) Pro. & Dev. of KVI) Name of the Scheme : 1. During the 10th Plan, Mizoram KVI Board has opened district offices at Lunglei and Lawngtlai with skeleton staff. The Office andTraining Centres in these 2 Districts are running on rented buildings. It is intended that the requirement of these 2 districts in respect of Office Buildings shall be implemented during the 11th Plan. 2. During the 11th Plan, the Mizoram KVI Board shall open District Offices at Champhai, Mamit, Kolasib. The District Offices and Training Centre shall require funds for infrastructure; Salary and Wages; Furniture and Fixtures etc.etc. Fund requirement projected by the Board during 11th. Five Year Plan 2007-12 and Annual Plan 2007-08 are as below : (Rs. In lakh ) Draft 11th. Five Year Plan 2007-12 Physical Outlay Target 3 4 1550.00 30.00 6.00 50.00 75.00 50.00 36.00 50.00 36.00 27.00 50.00 20.00 7.00 10.00 7.00 10.00 10.00 Draft Annual Plan 2007-08 Physical Outlay Target 7 8 290.00 8.00 2.00 20.00
Sl No 1 1 2 3 4
Items of works 2 Pay & Allowances with O.E. Construction of Office Electric Installation Opening of District Offices : a) District office building & Rs.10.00 per building in 5 District b) Staff Quarters 3 nos. in each District @ Rs.5.00 lakhs per building c)MDTC Training Centre at Lunglei for 5 disciplines with annexes d) Furniture & Fixture and Equipments for District Offices & Training Centre e) Land Development approach Road, Power supply for District Offices & Training Centre f) Promotional expenditures for Training / Research/ Tour/Seminar etc. g) Pool vehicles for 5 District @ Rs.7.00 lakhs per vehicle h) State Matching contribution of KVIC Development grant/ rebate, subsidies
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- 134 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 INDUSTRIES Total : 1960.00 399.00
Draft proposal for Establishment Grant to the Board during 11th. Five Year Plan 2007-12 and Annual Plan 2007-08 are as follows : (Rs. In lakhs) Sl No 1 Items of works Establishment Grant to MKVI Board S c h e m e N o . Draft 11th. Five Year Plan 2007-12 Physical Outlay Target 1695.00 L.S B 1 3 Draft Annual Plan 2007-08 Physical Outlay Target 284.00 L.S
Name of the Scheme : Development of Bamboo Based Industries : (Budget Head : 2851 Village & Small Industries, 800(01) Dev. of Bamboo Industry) Development of Medium Bamboo Cluster for Primary Processing and value addition : Bamboo can be processed into various applications for revenue generation. However, bamboo, in its natural form, is routed and hollow, which leads to constraints in transport. The alternative is primary processing in an area over the sources. So, medium bamboo cluster for primary processing and value addition as a feeder to the main industry is proposed. The projected industries are paper mill, mat ply industry, floor based industry and stick making units. The unit cost of cluster is estimated at an average of Rs.40.00 lakh. It is proposed to set up such clusters during the 5-year period. Grant-in-Aid to Bamboo Development Agency : With an object of all-round bamboo sector development in the State and utilization aspects as thrust area, the Government of Mizoram has established a Society named Bamboo Development Agency. The Agency has been entrusted with various works/projects like Bamboo Technology Park, Joint Venture with Mizoram Venus Bamboo Products (P) Ltd. And Zonun Mat Ply Ltd., Industrial Complex at Bairabi, Facilitation Training cum Production Centre at Zuangtui, Bamboo Resource Area Connectivity Road at Bairabi, Nodal Agency for ASIDE Scheme in Mizoram and Chip business with NITOL Group of Bangladesh and Cachar Paper Mill, promotion and assistance to various private bamboo processing units, implementation of some portion of BAFFACOS Scheme, etc. The Agency has started generating some income from its activities, however, certain shortfalls will be there and with a prospect in growth bamboo based industries in the State, the Agency will be in need of strengthening, etc. As such, an amount of Rs.75.00 lakhs is proposed for the 11th Five Year Plan. Other Expenses : Some expenditure will be required for entrepreneurship development, skill upgradation, publicity information dissemination, advertisement, entertainment, etc and to cover these activities, an amount of Rs.200.00 lakhs is proposed during the 11th Five Year Plan.
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- 135 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 INDUSTRIES (Rs. In lakhs )
Sl No 1 2 3 4
Items of works Other charges : Development of Bamboo cluster for primary processing and value addition Grant in Aid to Bamboo Development Agency Other expenses Total :
Draft 11th. Five Year Plan 2007-12 Physical Outlay Target 1.00 50.00 100.00 151.00 25 Nos. 1 No. L.S
Draft Annual Plan 2007-08 Physical Outlay Target 0.10 10.00 30.00 40.10 5 Nos. 1 No. L.S
Scheme No. B - 14. Name of the Scheme : Zoram Industrial Development Corporation Ltd. (ZIDCO) (Budget Head : 4851 Capital Outlay on Village & Small Industries) 1. SHARE CAPITAL : An amount of Rs.35.00 lakhs is earmarked for ZIDCO as Share Capital contribution in the current FY and 20% increase is provided in each coming five years. All the administrative and other expenses are expected to be met from Share capital and other income. 2. CONSTRUCTION OF OFFICE BUILDING : ZIDCO has been allotted new office site by the Govt. of Mizoram free of cost at New Capital Complex at Khatla. For this purpose, an amount of Rs.50.00 lakhs each may be included in the first three five years. Fund requirement projected by the Corporation during 11th. Five Year Plan 200712 and Annual Plan 2007-08 as as tabulated below : (Rs. In lakh ) Draft 11th. Five Year Draft Annual Plan Plan 2007-12 2007-08 Sl Items of works No Physical Physical Outlay Outlay Target Target 1 Other charges 2 Share capital 310.00 L.S 42.00 L.S 3 Construction of office bldg 150.00 1 no. 50.00 1 no. Total : 460.00 92.00 The authorized share capital of the Corporation is Rs. 20.00 crores and the paidup capital up to 200-06 is Rs. 1542.60 lakhs. It is proposed to continue contributing share capital to the Corporation during the 11th. Five Year Plan also.
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As such, draft provision for 11th. Five Year Plan 2007-12 and Annual Plan 200708 are as below : (Rs. In lakhs) th Draft 11 . Five Draft Annual Plan Year Plan 2007-12 2007-08 Sl Items of works No Physical Physical Outlay Outlay Target Target 1 Share Capital contribution to ZIDCO 150.00 L.S 30.00 L.S Total of B -15 : 150.00 30.00 Scheme No. B - 15. Name of the Scheme : Consultancy & Project Formulation (Budget Head : 2851 Village & Small Industries ) One of the problems faced by the entrepreneurs in taking up industrial ventures is in drawing up projects and the Department has no expertise in this field and expert organizations are always required to be engaged on payment of consultancy fee in drawing up Project Reports for funding under State Plan, CSS, NEC and NLCPR. It is, therefore, required to make provisions for the purpose. Draft proposal for the same during 11th. Five Year Plan 2007-12 and Annual Plan 2007-08 are tabulated below : (Rs. In lakhs) Draft 11th. Five Draft Annual Plan Year Plan 2007-12 2007-08 Sl Items of works No Physical Physical Outlay Outlay Target Target 1 Other charges: Consultancy Fee for projects like 90.00 L.S 20.00 L.S handloom, handicrafts, food projects, industrial infrastructure development Scheme No. B 16 Name of the Scheme :
Disaster Management
As Mizoram lies within Seismic Zone V, it is required to make provisions for compensation/rehabilitation of disaster affected industrial units. Token provisions are required to be made in case disaster happens. Draft token provisions during 11th. Five Year Plan 2007-12 and Annual Plan 2007-08 are as follows :
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- 137 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 INDUSTRIES Draft 11 . Five Year Plan 2007-12 Physical Outlay Target 15.00 15.00 L.S
th
Sl No 1
Items of works Other charges: Token provisions for rehabilitation/compensation of disaster affected industrial units. Sub-total :
(Rs. In lakhs) Draft Annual Plan 2007-08 Physical Outlay Target 1.00 1.00 L.S
..
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- 138 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 SERICULTURE SERICULTURE
Introduction : Sericulture Industry is family-oriented, labour intensive, ideally suited to countries in the tropical region where unemployment continues to be a serious problem. It has also been said to be a meeting place of Agriculture, Arts and Industries as it involves in cultivation of Silkworm food plants, Seed production and rearing of silkworms are an Art requiring skilled hands and the post cocoon technology upto its marketing are purely Industries. Sericulture practices can rightly fit into the Socio-economic structure of the rural areas and play significant role for reconstruction of rural economy benefiting mostly the weaker section of the society. The most important consideration is the effective utilization of family manpower, indiscriminately, the old aged, handicapped, illiterate and women folk. It is also the most important tool to fill up the gap between the rich and the poor distributing wealth among the farmers, reelers, weavers and traders where the lion share goes to the poor farmers. In fact Sericulture is practised as a viable rural Industry as it gives remunerative employment to family labour throughout the year and ensures periodic income even from small land holdin g with low financial investment. It has a ready market and is export oriented. Objectives (i) (ii) (iii) :
To uplift the rural economy in the State. To generate direct and indirect gainful employment. In the context of Mizoram, it aims at weaning away the devastating Jhum Cultivation by establishing Sericulture farming in the private sector, which will be permanent and sustainable occupation for the rural poor.
(iv)
To produce more cocoon and raw silk for the benefit of the farmer in particular and to increase the States revenue in general. Uniqueness : (i) The wealth is transferred from the rich to the poor where maximum share goes to the poor. (ii) Indiscriminate utilization of family manpowers. In other words, in Sericulture activities all kinds of people can equally involved. (iii) Nothing is practically a waste in Sericulture. Mulberry twigs are used as firewood, the litters a manure, the pupae for oil extraction, poultry/fish/human feed, the Mulberry trunk for making cricket bat, hockey stick, etc. The State of Mizoram has been proved to be an ideal place for the development of Sericulture Industry. The climatic condition, rainfall and fertility of the soil are congenial for cultivation of Silkworm food plants and rearing of Silkworms of all varieties like Mulberry, Eri, Muga and Oak Tasar. A team of experts from the Central Silk Board had visited Mizoram in November, 1976 to conduct
- 139 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 SERICULTURE feasibility survey. The team had visited many parts of the State and their finding was reproduced as follows :TH
The State of Mizoram has all the prerequisites for the development of all kind of Silkworm varieties. The Sericulture experts from JICA who have visited Mizoram in March, 2000 have also realised with much surprise the fact that without application of fertilizer/manure for years together the Mulberry trees thrive well and put forth leaf almost throughout the year. The four sectors of Sericulture Industry which are being exploited on commercial basis are :(a) Mulberry : Mulberry plantation can be raised easily everywhere in the State. It grows at lower altitude on sides of the hill and on top of the hills also. It has been approved that different Mulberry varieties including hybrid varieties have also been successfully propagated in many parts of the State. Since Mulberry is a fast growing perennial plants and the silk produced from silkworms, feeding on Mulberry leaf is of high quality and commonly used by people of the world, the State Govt. also has given priority for its development during the 10th Plan period which will continue in the 11th Plan Period also. Eri : Eri silkworm is semi-wild in nature and successfully cultured in the State of Mizoram. The silk produced by the Eri Cocoons is commonly used for chuhidar (showl) and silk quilt making. Eri food plants like Castor, Kesseru, Tapioca, etc. can be grown in all parts of the State without difficulty. Therefore, step will be taken to promote Eri industry also during the 11th Plan. Muga : Muga Silkworm is found only in the the then Assam Valley including Mizoram. It produces golden silk which fetches the highest price as compared to all other variety of silk yarns. Mizoram is found to be one of the promising States for production of golden Muga cocoons which, in turn, may be a good source of income for the State.
(b)
(c)
(d) Oak Tasar : It has been estimated that over 30000 hectares of natural grown Oak trees are available in the north eastern part of the State. The Oak trees are the main food plant of Oak Tasar Silkworm. In spite of all the aforesaid advantages that the State of Mizoram has for the development of Sericulture Industry, the growth of Sericulture Department in the State has been at a very slow pace and the reasons to this are attributed to lack of the required infrastructural facilities, paucity of fund, inadequate number of staff, etc. During the 11th Plan period (2007-2012) Sericulture Department will intensify its Plan and implementation Programmes towards production of Bivoltine Mulberry Silk and also Eri and Muga Sectors shall be given importance simultaneously. To meet these ends maximum quantity of high yielding Mulberry variety, som/soalu and kesseru/castor
- 140 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 SERICULTURE shall be introduced in the private sectors. In the meantime seed Grainages, rearing and post cocoon Technologies shall be upgraded/improved as far as practicable.
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Since various Catalytic Programmes under Silk Board are proposed to be implemented during the 11th Plan Period, necessary provision as matching contributions have been provided under Promotion & Extension scheme. THE SCHEMES : During the 11th Plan Period also the seven (7) ongoing schemes will continue to be implemented. However, a number of additional new components will be added in some of the Schemes. The followings are the major continuing schemes to be implemented in the 11th Plan Period. 1. 2. 3. 4. 5. 6. 7. Direction Administration Promotion and Extension Sericulture Marketing Research & Training Silk Processing (Post cocoon technology) Seed Organisation
Brief description of the schemes are as follows : NO.1 : DIRECTION & ADMINISTRATION : This scheme aims at strengthening of Directorate administration, planning and implementation, monitoring of all work activities, financial control to over all control of sanction expenditures. During the 11th Plan Period residential quarters will be constructed in the Directorate Complex. The existing buildings will be maintained and improvement shall be made as per requirement from time to time. Fencing of Sericulture Complex, Chaltlang shall be taken up too.. Under Administration of District offices, the main components of the scheme are :(i) Maintenance and upkeep of all District Offices (ii) During the 11th Plan Period, 5 District Offices and 15 nos. of Staff quarters are proposed to be constructed at different Districts of the State. (iii) All Seed farms and centres shall be maintained which include repairs of technical buildings, offices and quarters. Production of Cocoons and raw silk will be 500 M.T. and 50 M.T. respectively. (iv) Creation of posts are also proposed as per necessity. (Rs. in lakh) 11th Plan 2007 2012 A.P. 2007 08 Direction & Administration 803.00 207.00
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- 141 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 SERICULTURE
NO. 3 : PROMOTION & EXTENSION This Scheme mainly concern with extension and promotional activities at village level benefiting the farmers. It provides technical assistance and gives subsidy/grant-in-aid to the registered farmers from time to time. Various Catalytic Development Projects sponsored by the Central Silk Board will be incorporated under this scheme for promotional upgradation of Mulberry, Eri, Muga, Oak Tasar and Post Cocoon activities. The scheme will extensively provide planting materials including fencing materials and machineries/equipments to the farmers. During 11th Plan Period, it is proposed to cover 10000 families under Mulberry Sector, 500 families under Muga Sector, 500 families under Eri Sector and 300 families under Oak Tasar Sector. Since the existing strength of staff is far below the requirement, necessary posts from Extension Officer down to Rearer are proposed to be created to cope with the increasing work activities. Outlay for the scheme during 11th Plan & Annual Plan 2007-08 is as below :Promotion & Extension 11th Plan 2007 2012 741.00 (Rs. in lakh) A.P. 2007 08 35.00
NO. 4 : SERICULTURE MARKETING In more advanced states/countries, so long as marketing is concerned, systematically organized marketing by-laws and procedures to be followed are framed. In such marketing system the sales and transactions are between the farmers, reelers and the weavers. The involvement of the Government is so little. In the case of Mizoram where such systems are yet to be at our reach, the marketing of the produce of the farmers has been directly handled by the Government Department. This is necessary since there is no organized silk reeler and weaver in the State. In short, the cocoons produced by the farmers are purchased by the Government at the rates fixed by the Government from time to time. To purchase the cocoons produced by the farmers the Sericulture Department fixed five places as purchasing centres. These centres are Aizawl, Serchhip, Champhai, Kolasib and Lunglei. In all the above purchasing centres, scientific cocoon godowns are required to be constructed for storage of cocoons before they are sent to the reeling factory at Zemabawk. During 11th Plan as far as practicable marketing of Sericulture produce are propose to be privatized. Therefore, this has to be examined in-depth to see its practical feasibility carefully. Besides, all necessary equipments/machineries will be purchased. Tentative allocations for the 11th Plan and Annual Plan 2007-08 are as below (Rs. in lakh) th 11 Plan 2007 2012 A.P. 2007 08 Seri Marketin 291.00 25.00
- 142 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 SERICULTURE NO. 5 : RESEARCH & TRAINING
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As already mentioned in the aforesaid para, Sericulture Industry is an Agro-based which requires wide range of scientific technologies with different financial investments. Therefore, proper studies on silkworm metamorphose, pathology, Agronomy, Arboriculture and ecology are indispensable to make Sericulture Industry flourish economically viable. The success of Sericulture Industry largely depend on the availability of required Scientific knowledge and its application in the field at the right time and at the right place. This can be achieved through realisation of the importance of Research and Training activities based on well-organized scientific lines, equipped with the most advanced scientific instruments to evolve new concepts of scientific methodology for application to field activities with minimum financial investment. At this end, the Department of Sericulture had established one Research and Training Institute at Zemabawk with the following objectives. 1. 2. 3. 4. 5. 6. To depute B.Sc. graduates for training in post Graduate Diploma in Sericulture to various Sericulture Institutes in India. To Impart training to matriculates for one year certificate course training. To impart short-term training to the in-service personnel and the private farmers in Post cocoon sector To conduct study tours for trainees from time to time. To conduct mobile training to farmers of far flung areas. It is proposed to train 10000 farmers and 150 in-service persons. Construction/repairs of quarters.
Besides above, during the 11th Plan period the Research and Training institute, Zemabawk will be entrusted to work on plant protection and plant & animal pathology extensively so as to eradicate various dreadful disease of food plants and silkworms. Necessary post for teaching staff will be created during 11th Plan period. Targets for 11th Plan and Annual Plan 2007-08 are as below. (Rs. in lakh) th 11 Plan 2007 2012 A.P. 2007 08 Training 241.00 15.00 NO.6 : SILK PROCESSING (POST COCOON TECHNOLOGY) The main theme of Sericulture Industry is to make earnings through Sales of various Sericulture products to individuals, societies in the State. Unless the cocoons so produced are processed to produce raw silk and silk fabrics, Sericulture activities are said to be incomplete. The cocoons produced are subjected to various post Cocoon technologies in order to produce quality raw silk and silk goods for sale in the market.
- 143 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 SERICULTURE The cocoon processing comprises of selection of quality cocoons, stifling, cooking, degumming, reeling/spinning, twisting, weaving and so on. Cocoon processing required highly skilled hands in order to produce quality raw silk and silk fabrics to catch viable markets.
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At this objective, the Sericulture Department is having one Reeling Factory at Zemabawk. Apart from producing raw silk and silk fabrics these units have also been producing silk quilts in abundance which has marketing potential everywhere in the country. Since the production of reeling cocoons is increasing year after year, it has become a necessity to have one more Reeling machine like the existing ones. Under this scheme there is one silk weaving and dyeing unit at Aizawl where silk fabrics of various designs are produced. Therefore the main aim of this scheme is to create & encourage private reelers/weavers so as to sustain their livelihood through sales of their products. At least one automatic silk reeling machine will be installed in the private sector during 11 th Plan. However, to make the Department capable of increasing the revenue through Sales of Sericultural products, the reeling factory has to be strengthened by providing necessary infrastructures. Tentative allocations for 11th Plan and Annual Plan 2007-08 are as below :(Rs. in lakh) th 11 Plan 2007 2012 A.P. 2007 08 Silk Processing 266.00 20.00 NO. 7 : SEED ORGANISATION The whole gamut of seed production comprises of seed organization for systematic and methodical multiplication of basic seed and industrial seed on scientific line and its proper and efficient management of breeders stock and its multiplication for ultimate production of industrial hybrid seed which involved, in seed production, viz. breeders stock, basic seed and industrial seed. This will also include maintenance of purity, vigour and vitality. The main theme of seed organization is to produce sufficient healthy silkworm eggs to meet the requirement of the farmers. Although the department has been very much aware about how to have systematic seed organization in the past, it was unable to organize standard seed organization due to paucity of fund. Even in the 11th Plan, if fund is not provided sufficiently, this scheme shall flop and the victims will be the poor farmers. Main activities in the 11th Plan will be : (i) (ii) (iii) To construct 6 nos. of Seed grainages at Lunglei, Serchhip, Champhai, Thenzawl, Aizawl and Kolasib. To produce 20.00 lakh nos. industrial seeds. Necessary equipments will be purchased.
Year-wise financial targets for 11th Plan and Annual Plan 2007-08 are as below :(Rs. in lakh) th 11 Plan 2007 2012 A.P. 2007 08 Seed Organisation 216.00 10.00
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- 144 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 MINES & MINERALS MINES & MINERALS
INTRODUCTION: The Geology & Mining Wing of Industries Department undertake the following Schemes during the 10th Plan (2002-07):1). Ground Water Investigation , development and Monitoring. 2). Geotechnical Investigations and 3). Minor Mineral Investigation and Development. During this Five year Plan, the Drilling Rigs donated by N.E.C during 1988-89 become unusable due to break down of the engines and much head way could not be made in the development of Ground water. In spite of the stated conditions, the department is conducting detail Ground water Investigations in 6 district Capitals , viz Aizawl, Lunglei, Champhai, Kolasib and Mamit and quarterly monitoring of the ground water conditions were conducted . The department also conducted landslide investigations and zonation in a phase manner. The department, in coordination with the Town and Country Planning wing of Local Administration Department, conducted number of House Site Investigations for issuing House Construction Approval of private parties. Besides, the department, in coordination with the Regional Research Laboratory (RRL), Jorha,. installed Seismograph during 2005-06, for monitoring earthquakes in Mizoram. Slope stability mapping and disaster monitoring has also been conducted in different parts of the state during this period The department has implemented the Mizoram Minor Mineral Concession Rules, 2000 with effect from 2005-06. Number of quarrying permits have been issued in different parts of the state earning considerable amount of revenue for the state. Factory for manufacturing of stone slabs/tiles was also set up by the department during this period, with the assistance of N.E.C which will make use of the hard rock resources, and shell limestones in different parts of the state. In order to monitor the exploitation of minor minerals like sand, building materials/hard rocks, clay etc. the department proposes to open at least three (3) District Offices during the 11th Five Year Plan. Govt of Mizoram has also approved to erect check gates for monitoring the movements of minor minerals at ten(10) locations in different parts of the state. It is also expected that the exploitation of sand deposits will go in a big way to earn revenue for the state in the coming years. As such, the department requires strengthening in man power and it is also proposes that a separate Directorate can be established during the 11th Five Year Plan. The detail of work programme and Financial requirement during the 11th Five Year Plan 2007-2012 are stated below:I. DIRECTION & ADMINISTRATION: This scheme will provide administrative support for all other schemes under Geology & Mining Wing. The work programme and financial requirement for the 11th Five Year Plan are as follows:-
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- 145 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 MINES & MINERALS Description 11th FiveYear Plan, (2007-12) Outlay Physical 65.00 20.00 10.00 10.00 34.50 0.50 5.00 79.00 10 nos. 10 nos. 10 nos. 10 nos. L.S. L.S L.S 4 nos. Draft Annual Plan 2007 - 2008 Outlay Physica l 14.30 10 nos. 5.06 2.20 2.64 13.20 0.10 1.00 5.50 10 nos. L.S. L.S. L.S L.S L.S 2 nos (Lungl ei & Kolasib )
001(01) Direction (Plan) (01) Salary for the existing staff (02 ) (06) (11) (13) (16) (26) (27) Wages-Payment of wages for muster rolls Medical Treatment Traveling expenses Office Expenses Stationeries, P.O.L, office furniture, Group D liveries etc. Publication Advertisement Minor Works- Repair and maintenances of office/quarters, pump shed, approach road, jungle clearance of office complex, opening of Site Office & Maintenance of Computers/ Printers etc. TOTAL
226.00
44.00
II. GROUND WATER INVESTIGATION, DEVELOPMENT & MONITORING The department as well as the Central organization like Central Ground Water Board, has identified a number of potential ground water zone/points to construct tube wells for development of ground water in Mizoram. There are also some Geological Formations where deep tube wells can be constructed and used for irrigation purposes. Effort is on to obtain Drilling rigs with the assistance of Central Organizations like IBM, NEC etc. If the effort of the department is successful, development Organizations of ground water by constructing shallow and deep tube wells can go a long way to satisfy the needs of the public and farmers for domestic and agriculture purposes. The financial requirement during the Five Year Plan along with proposal for Draft Annual Plan 2007 - 2008 are as follows: 11th FiveYear Plan, (2007-12) 101(01) Ground Water Investigation Outlay Physical (P) (27) Minor Works :- It will include the 63.00 following works :a) Hydro geological 30 vills. Investigation 10 nos. b) Geophysical Investigation 50 nos. c) Drilling of Tube Wells along with fitting of Hand Pumps 30 loc. Description Draft Annual Plan 2007 - 2008 Outlay Physical
12.10
6 vills. 2 nos. 10 nos. 6 loc.
- 146 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 MINES & MINERALS d) Seasonal Data Collection and Monitoring 10 2 towns. e) Detail Hydro-geological towns Investigation of important townships. (51) Motor Vehicles 10.00 1 no. 2.20 1 no. (52) Machinery & Equipments :- It will 15.00 L.S 3.30 L.S include the following:a) Purchase of Hand Pumps b) Maint. of Geochemical Lab equipments, Geological & Geophysical Instruments. T O T A L 88.00 17.60
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III. GEO-TECHNICAL INVESTIGATIONS: As the state of Mizoram locates in landslides and disaster prone area, this scheme will undertake landslide hazard zonations in different parts of the state, including Monsoonal Investigations in the state. Determination of various parameters of rocks strength in the laboratory will also be studied. Geotechnical Investigations/Foundation investigations will also be taken up as per demand of the concerned departments. The following works with financial involvement are targeted by the department during the 11th Five Year Plan. Description 101(02) Geotechnical Investigation (P) (27) Minor Works:a) Landslide Hazard Zonation and Risk Classification b) b) Slope stability analyses of Aizawl city with remedial measures c) Disaster Investigations During Monsoons 11th FiveYear Plan, (2007-12) Outlay Physical 75.00 10 nos. 1 no. Covering Mizoram L.S 10 Towns d) Works to be undertaken with Central organizations like G.S.I, I.B.M etc. e) Detail Geotechnical Studies of Townships (52) Machineries & Equipments: 15.00 a) Procurement of Spares and Accessories for core Drilling b) Strengthening of Geotechnical Laboratory TOTAL 90.00 Draft Annual Plan 2007 - 2008 Outlay 12.10 Physical 2 nos. 1 no.
L.S 2 Towns
L.S
3.30
L.S
15.40
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- 147 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 MINES & MINERALS
III. MINERAL INVESTIGATIONS AND DEVELOPMENT.: The department started undertaking monitoring of minor mineral development at the end of the 10th Plan and more stress is to be given on the enhancement of exploitation and monitoring. Mean while, it will conduct investigation of hard rocks for use in the slab making industry set up by the department as well as for constructional uses. The department will also attempt to uplift the Permit Holders by giving grant/assistant in terms of maintenance of their approach road in the minor mineral developing zone. Investigations of other minor minerals like clay, sandstone for decorative purposes, sand deposits for use in construction purposes will also be taken up during the 11th Five Year Plan. The work
programmed and Financial requirements are as below:
Description 101(3) Minor Minerals Investigation (P) T.E Stationeries, telephone, power rent, advertisement etc.
11th FiveYear Plan, (2007-12) Outlay Physical 15.00 20.00 L.S L.S
Draft Annual Plan 2007 - 2008 Outlay Physical 3.30 5.50 L.S L.S
(11)
(13) O.E POL, hiring of vehicles, meetings,
(27) Minor Works:-
127.00
8 Districts
14.30
L.S
(28) (50)
a) Minor mineral Investigations like hardrocks, shell limestone, clay, sand and sandstones etc. b) Monitoring of quarries, periodic visits and safety inspections. c) Monitoring the exploitation of sand d) Mapping of new quarries e) Upgradation of Slab Factory like construction of sump, drainages and water recycling system in the factory P.P/S.S O.C Operational Costs of shell lime stone slab factory/Assistance to minerals developing areas. M&E a) Purchase of satellite Imageries /toposheets b) Procurement of Survey Instruments like compasses/planetables/boards/p etrologi-cal Lab. Equipments etc TOTAL GRAND TOTAL
1.00 5.00
L.S L.S
0.50 4.40
L.S L.S
(52)
10.00
L.S
5.00
L.S
178.00 582.00
33.00 110.00
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- 148 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 MINES & MINERALS
MINERALS SL. No I II III IV Details of Scheme Direction & Administration Ground Water Investigation, Development & Monitoring Geotechnical Investigations Minor Mineral Investigation, Development & Monitoring TOTAL (Rs. In lakhs) 11th Five Annual Year Plan Plan 2007-12 2007-08 226.00 44.00 88.00 17.60 90.00 178.00 582.00 15.40 33.00 110.00
..
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- 149 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 ROADS & BRIDGES (PWD) ROADS AND BRIDGES (PWD)
A. INTRODUCTION :Mizoram, located and sandwiched between Myanmar and Bangladesh in the north-eastern corner of India, covering an area of 21087 Sq. Km has a population of 8,91,058 as per 2001 census. Roads construction activities in Mizoram started from the 5 th Five Year Plan and is mainly taken up by the State PWD and BRO. The total length of all types of roads in Mizoram as on 31.03.2006 is 5980.87 Km and road density is 28.36 Km per 100 Sq Km. B. ACHIEVEMENT OF THE 10 TH PLAN : During the 10th Five Year Plan, a total outlay of Rs 46258.00 lakhs was approved for Roads & Bridges. The approved break up is as follows :1. Direction and Administration 2. State Highways 3. Major District Roads 4. Other District Roads 5. Village Roads 6. Satellite Towns & Villages 7. Roads within town 8. Bridges 9. NABARD 10. MSRP ( Counterpart Funding of World Bank Project) 11. Mizoram State Roads Project( EAP) ( Rs in lakhs) 5490.00 302.00 1209.00 353.00 987.00 416.00 990.00 1209.00 1183.00 5250.00 29750.00
TOTAL = 46258.00 The total anticipated expenditure during the 10th Plan under this head is Rs 46201.66 lakhs. The Physical Achievement of the 10th Five Year Plan ( 2002 - 07) Scheme are as follows :1. Formation Cutting ( FC) = 365.00 Km 2. Improvement & Widening ( IW) = 170.00 Km 3 Culverts ( C) = 1131 Nos 4. Retaining Walls ( RW) = 10335.92 Rm 5.Side drains ( SD) = 133.34 Km 6. Soling, Metalling & Blacktopping ( SMBT) = 82.37 Km 7. Metalling & Blacktopping ( SMBT) = 3.36 Km 8. Resurfacing ( RS) = 231.37 Km C. STRATEGY FOR THE 11TH FIVE YEAR PLAN Projects which are due for completion will be taken up during the 11th Five Year Plan. 2. Improvement and upgradation of completed schemes will be given priority.
1.
- 150 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 ROADS & BRIDGES (PWD) 3. Priority will be given to gap the missing link during the 11th Plan. 4. Provisions for maintenance / rehabilitation of completed roads is also incorporated. 5. District plans have been incorporated as far as practicable.
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A sum of Rs. 68716.00 lakhs is proposed during the 11th Plan (2007 2012 ) under this Head of Account. The details of Sub heads are as follows :( in rupees lakhs) Proposed Outlay th Sl No Name of Work / Scheme 11 Plan Annual Plan 2007 -12 2007 - 08 A. Direction & Administration 1. Salaries of Staff andother establishment charges 4088.00 816.00 Sub Total of D & A 4088.00 816.00 B. Works 1. State Highway 1208.00 300.00 2. Major District Roads 2000.00 800.00 3. Other District Roads 2000.00 900.00 4. Village Roads 2500.00 568.00 5. Bridges 200.00 2.00 5 Satellite Towns & Villages 1415.00 675.00 6 Roads Within Towns 2200.00 1035.00 7 NABARD 1980.00 868.00 9 Counterpart Funding of World Bank Aided 6000.00 1700.00 Project 10 Mizoram State Roads Project ( EAP) 44625.00 9000.00 11 Machinery & Equipment 500.00 100.00 Sub Total of Works 64628.00 15948.00 GRAND TOTAL OF 5054 ( P ) 68716.00 16764.00 The Physical Target of the 11th Five Year Plan follows :1. Formation Cutting ( FC) 2. Improvement & Widening ( IW) 3.Culverts ( C) 4. Retaining Walls ( RW) 5.Side drains ( SD) 6.Lined Side drains ( LSD) 7. Soling, Metalling & Blacktopping ( SMBT) 8. Metalling & Blacktopping ( SMBT) 9. Resurfacing ( RS) 10. Bridges ( B) ( 2007 - 12) Scheme are as = = = = = = = = = = 128.00Km 220.32Km 1562 Nos 21117.00 Rm 897.00 Km 78.00 Km 498.80 Km 20.00 Km 1465.56 Km 2 Nos
The details of the Proposals for the 11th Five Year Plan ( 2007- 12 ) and for the Annual Plan 2007- 08 are as follows :A. DIRECTION AND ADMINISTRATION :A sum of Rs. 4088.00 lakhs is proposed during the 11th Plan (2007 - 2012 ) under this Head of Account.
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- 151 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 ROADS & BRIDGES (PWD)
For Annual Plan 2007-08, a sum of Rs 816.00 lakhs is proposed for salaries of existing staff and other establishment charges. The details of the proposals are as follows :The break up of Direction & Administration is as below : 1) Salary = Rs. 488.00 lakhs 2) T.E. = Rs. 38.00 lakhs 3) Office expenses = Rs. 70.00 lakhs 4) Rent = Rs. 7.00 lakhs 5) Advertisement = Rs. 10.00 lakhs 6) Stipend = Rs. 50.00 lakhs 7) Motor Vehicle = Rs. 20.00 lakhs 8) Professional charge = Rs. 8.00 lakhs 9) Other charges = Rs. 20.00 lakhs 10) Maintenance = Rs. 105.00 lakhs Total = Rs. 816.00 lakhs B. WORKS :A sum of Rs. 64628.00 lakhs is proposed during the 11th Plan (2007 - 2012 ) under this Sub head. For Annual Plan 2007-08, a sum of Rs 15948.00 lakhs is proposed for execution of various works as described below :STATE HIGHWAYS :A sum of Rs. 1208.00 lakhs is proposed during the 11 th Plan (2007 - 2012 ) under this Sub head. For Annual Plan 2007-08, a sum of Rs 300.00 lakhs is proposed for execution of State Highway works as described below :Rengtekawn NH 154 Road (6Km). During 11th Five Year Plan Rs.200.00 lakhs is the proposed outlay. No provision is made during 2007- 2008. Champhai Tiau Road (18.50Km). During 11th Five Year Plan Rs.500.00 lakhs is the proposed outlay. During 2007 - 2008, Rs 300.00 lakhs is proposed for this road . Aizawl Thenzawl Lunglei Road (171 Km) During 11th Five year Plan Rs. 508.00 lakhs is proposed. No provision is made during 2007 08. Major District Roads A sum of Rs. 2000.00 lakhs is proposed during the 11th Plan (2007 - 2012 ) under this Sub head. For Annual Plan 2007-08, a sum of Rs 800.00 lakhs is proposed for execution of Major District Road works as described below :1. Lungsen Chawngte Road (53.25 Km)
- 152 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 ROADS & BRIDGES (PWD) Rs. 230.00 lakhs is proposed outlay during 11th Five Year Plan. No provision is made during 2007-2008.
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Lawngtlai Nalkawn Chamdur Road (45Km). Rs. 173.00 lakhs is proposed outlay during 11th Five Year Plan. Rs 160.00 lakhs is proposed for the road during 2007-2008. 1. Ngopa Mimbung Road ( 52.73Km). Rs. 187.00 lakhs is proposed outlay during 11th Five Year Plan. No provision is kept for this road during 2007-2008. 4. Kawnpui Hortoki Road (21Km). Rs. 230.00 lakhs is proposed outlay during 11th Five Year Plan. Rs 120.00 lakhs is proposed for this road during 2007-2008. 5. Zemabawk Selesih Road (14Km). Rs.28.00 lakhs is proposed outlay during 11th Five Year Plan. No provision is kept during 2007-2008. 6. Phairuang Bunghmun Road (69Km). Rs.259.00 lakhs is proposed outlay during 11th Five Year Plan. Rs 160.00 lakhs is proposed for this road during 2007-2008. 7. Kawlkulh Ngopa Road ( 63 Km). Rs.115.00 lakhs is proposed outlay during 11th Five Year Plan. No provision is kept during 2007-2008. 8. Rawpuichhip Buarpui Road. Rs.173.00 lakhs is proposed outlay during 10th Five Year Plan. Rs 120.00 lakhs is proposed for this road during 2007-2008. 9. Aizawl - Reiek W. Lungdar Road. Rs.173.00 lakhs is proposed outlay during 10th Five Year Plan. Rs 120.00 lakhs is proposed for this road during 2007-2008. 10. Serkhan Bagha Road . Rs.288.00 lakhs is proposed outlay during 11th Five Year Plan. Rs 120.00 lakhs is proposed during 2007-2008. 11. Thenzawl Bunghmun Road :Rs. 144.00 lakhs is proposed outlay during 11th Five Year Plan. No provision is kept during 2007-2008. Other District Roads A sum of Rs. 2000.00 lakhs is proposed during the 11th Plan (2007 - 2012 ) under this Sub head. For Annual Plan 2007-08, a sum of Rs 900.00 lakhs is proposed for execution of Other District Road works as described below :1. Keitum N.Vanlaiphai Road (48Km). Rs. 98.00 lakhs is proposed outlay during 11th Five Year Plan. No provision is kept during 2007-2008. 2. Phullen Suangpuilawn Road (28Km). Rs.198.00 lakhs is proposed outlay during 11th Five Year Plan. No provision is kept during 2007-2008. 3. Khawzawl E.Lungdar Biate Road (60Km). Rs. 738.00 lakhs is proposed outlay during 10th Five Year Plan. Rs 450.00 lakhs is proposed for this road during 2007-2008.
- 153 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 ROADS & BRIDGES (PWD) 4. Bilkhawthlir Chemphai Saiphai Road (20Km). Rs. 98.00 lakhs is proposed outlay during 11th Five Year Plan. No provision is kept during 2007-2008. 5. S.Hlimen Samtlang Lungleng Road (4Km). Rs.100.00 lakhs is proposed outlay during 11th Five Year Plan. No provision is kept during 2007-2008. 6. Approach road to Kolodyne R.Ngengpui (9Km). Rs.75.00 lakhs is proposed outlay during 11th Five Year Plan. No provision is kept during 2007-2008. 7. Tlabung Borapansury Road. Rs.295.00 lakhs is proposed outlay during 11th Five Year Plan. Rs 225.00 lakhs is proposed for this road during 2007-2008. 8. Thenzawl Thenhlum Road. Rs.98.00 lakhs is proposed outlay during 11th Five Year Plan. No provision is kept during 2007-2008. 9. Khawzawl Sinzawl - Thanlawn Road. Rs.300.00 lakhs is proposed outlay during 11th Five Year Plan. Rs 225.00 lakhs is proposed for this road during 2007-2008. Village Roads A sum of Rs. 2500.00 lakhs is proposed during the 11th Plan (2007 - 2012) under this Sub head.
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For Annual Plan 2007-08, a sum of Rs 568.00 lakhs is proposed for execution of Village Road works as described below :1. Vairengte Saiphai via Phainuam (16Km). Rs.132.00 lakhs is proposed outlay during 11th Five Year Plan. Rs 56.80 lakhs is proposed for this road during 2007-2008. 2. E.Lungdar Chekawn Road (8Km). Rs.66.00 lakhs is proposed outlay during 11th Five Year Plan. No provision is kept during 2007-2008. 3. Zobawk Haulawng Road (31.70Km). Rs. 352.00 lakhs is proposed outlay during 10th Five Year Plan. Rs 127.80 lakhs is proposed for this road during 2007-2008. 4. Tamdil approach Road (7.50Km). Rs.66.00.00 lakhs is proposed outlay during 11th Five Year Plan. No provision is kept during 2007-2008. 5. Lunglei Nghasih road. Rs148.00 lakhs is proposed outlay during 11th Five Year Plan. Rs 56.80 lakhs is proposed for this road during 2007-2008. 6. Champhai Sazaiphai Farkawn Road (20Km). Rs.220.00 lakhs is proposed outlay during 11th Five Year Plan. No provision is provided during 2007-2008. 7. Approach road to Maumual (4Km). Rs.88.00 lakhs is proposed outlay during 11th Five Year Plan. No provision is provided during 2007-2008. 8. Lawngtlai Saisihchhuah Sangau Road (45Km). Rs.88.00 lakhs is proposed outlay during 11th Five Year Plan. No provision is kept during 2007-2008. 9. Tuisumpui Lungpher Road. Rs. 100.00 lakhs is proposed outlay during 11th Five Year Plan. No provision is provided during 2007-2008.
- 154 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 ROADS & BRIDGES (PWD) 10. Saiha Lawngtlai feeder Road (28Km). Rs. 220.00 lakhs is proposed outlay during 11th Five Year Plan. Rs 42.60 lakhs is proposed for this road during 2007-2008. 11. Chemphai Phainuam via Burchep Road. Rs.50.00 lakhs is proposed outlay during 11th Five Year Plan. No provision is provided during 2007-2008. 12. Baktawng Hmawngkawn Chawilung Road (15Km). Rs.110.00 lakhs is proposed outlay during 11th Five Year Plan. No provision is provided during 2007-2008. 13. Lailak Buhban Road (5Km). Rs.45.00 lakhs is proposed outlay during 11th Five Year Plan. No provision is kept during 2007-2008. 14. Builum N.Hlimen Road (14Km). Rs.110.00 lakhs is proposed outlay during 11th Five Year Plan. No provision is kept during 2007-2008. 15. Sertlangpui Serte Road (4Km). Rs.88.00 lakhs is proposed outlay during 11th Five Year Plan. No provision is kept during 2007 2008. 16. R.Mat Lungmawi Road (12Km). Rs.212.00 lakhs is proposed outlay during 11th Five Year Plan. Rs 136.32 lakhs is proposed for this road during 2007-2008. 17. Tuipuibari W . Kawnpui Road :Rs.185.00 lakhs is proposed outlay during 11th Five Year Plan. Rs 34.08 lakhs is proposed for this road during 2007-2008. 18. Kawlchaw Tongkolong Road :Rs.220.00 lakhs is proposed outlay during 11th Five Year Plan. Rs 113.60 lakhs is proposed for this road during 2007-2008. Satellite Towns & Villages :
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A sum of Rs. 1415.00 lakhs is proposed for Improvement of Satellite Town and Village roads during the 11th Plan (2007 - 2012 ). A sum of Rs. 675.00 lakhs is proposed for this work during 2007-2008 as below :1. Improvement of Saitual internal road :Rs.89.00 lakhs is proposed outlay during 11th Five Year Plan. Rs 52.50 lakhs is proposed for this road during 2007-2008. 2. Improvement of Hnahthial internal road :Rs.74.00 lakhs is proposed outlay during 11th Five Year Plan. Rs 45.00 lakhs is proposed for this road during 2007-2008. 3. Improvement of Sakawrdai internal road :Rs.72.00 lakhs is proposed outlay during 11th Five Year Plan. Rs 30.00 lakhs is proposed for this road during 2007-2008. 4. Improvement of Khawzawl internal road :Rs.90.00 lakhs is proposed outlay during 11th Five Year Plan. Rs 52.50 lakhs is proposed for this road during 2007-2008. 5. Improvement of Tuidam internal road :Rs.72.00 lakhs is proposed outlay during 11th Five Year Plan. Rs 30.00 lakhs is proposed for this road during 2007-2008. 6. Improvement of Kanhmun internal road :Rs.72.00 lakhs is proposed outlay during 11th Five Year Plan. Rs 30.00 lakhs is proposed for this road during 2007-2008.
- 155 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 ROADS & BRIDGES (PWD) 7. Improvement of W.Phaileng internal road :Rs.72.00 lakhs is proposed outlay during 11th Five Year Plan. Rs 30.00 lakhs is proposed for this road during 2007-2008. 8. Improvement of Kawrthah internal road :Rs.85.00 lakhs is proposed outlay during 11th Five Year Plan. Rs 52.50 lakhs is proposed for this road during 2007-2008.
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9.
Improvement of Thenzawl internal road :Rs.72.00 lakhs is proposed outlay during 11th Five Year Plan. Rs 30.00 lakhs is proposed for this road during 2007-2008. 10. Improvement of Ngopa internal road :Rs.72.00 lakhs is proposed outlay during 11th Five Year Plan. Rs 30.00 lakhs is proposed for this road during 2007-2008. 11. Improvement of Sialsuk internal road :Rs.72.00 lakhs is proposed outlay during 11th Five Year Plan. Rs 30.00 lakhs is proposed for this road during 2007-2008. 12. Improvement of Bualpui (Ng) internal road :Rs.72.00 lakhs is proposed outlay during 11th Five Year Plan. Rs 30.00 lakhs is proposed for this road during 2007-2008. 13. Improvement of Kawnpui internal road :Rs.85.00 lakhs is proposed outlay during 11th Five Year Plan. Rs 30.00 lakhs is proposed for this road during 2007-2008. 14. Improvement of Vairengte internal road :Rs.70.00 lakhs is proposed outlay during 11th Five Year Plan. Rs 30.00 lakhs is proposed for this road during 2007-2008. 15. Improvement of Bilkhawthlir internal road :Rs.70.00 lakhs is proposed outlay during 11th Five Year Plan. Rs 30.00 lakhs is proposed for this road during 2007-2008. 16. Improvement of Tlabung internal road :Rs.86.00 lakhs is proposed outlay during 11th Five Year Plan. Rs 52.50 lakhs is proposed for this road during 2007-2008. 17. Improvement of Darlawn internal road :Rs.70.00 lakhs is proposed outlay during 11th Five Year Plan. Rs 30.00 lakhs is proposed for this road during 2007-2008. 18 Improvement & SMBT of Pangzawl internal road :Rs.60.00 lakhs is proposed outlay during 11th Five Year Plan. Rs 30.00 lakhs is proposed for this road during 2007-2008. 19 Improvement & SMBT of S. Vanlaiphai internal road :Rs.60.00 lakhs is proposed outlay during 11th Five Year Plan. Rs 30.00 lakhs is proposed for this road during 2007-2008. Roads within Towns :A sum of Rs. 2200.00 lakhs is proposed for Improvement of Roads within Towns during the 11th Plan (2007 - 2012 ). A sum of Rs. 1035.00 lakhs is proposed for this work during 2007-2008 as below :1. Construction of Ring Road at Lunglei :Rs.190.00 lakhs is proposed outlay during 11th Five Year Plan.Rs 94.00 lakhs is proposed for this road during 2007-2008. 2. Improvement of Lunglei town roads :-
- 156 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 ROADS & BRIDGES (PWD) Rs.290.00 lakhs is proposed outlay during 11th Five Year Plan.Rs 94.00 lakhs is proposed for this road during 2007-2008. 3. Improvement of Saiha town roads :Rs.190.00 lakhs is proposed outlay during 11th Five Year Plan.Rs 94.00 lakhs is proposed for this road during 2007-2008. 4. Improvement of Champhai town roads :Rs.190.00 lakhs is proposed outlay during 11th Five Year Plan.Rs 94.00 lakhs is proposed for this road during 2007-2008. 5. Improvement of Serchhip town roads :Rs.190.00 lakhs is proposed outlay during 11th Five Year Plan.Rs 94.00 lakhs is proposed for this road during 2007-2008 6. Improvement of Mamit town roads :Rs.190.00 lakhs is proposed outlay during 11th Five Year Plan.Rs 94.00 lakhs is proposed for this road during 2007-2008. 7. Improvement of Kolasib town roads :Rs.190.00 lakhs is proposed outlay during 11th Five Year Plan.Rs 94.00 lakhs is proposed for this road during 2007-2008. 8. Improvement of Lawngtlai town roads :Rs.190.00 lakhs is proposed outlay during 11th Five Year Plan.Rs 94.00 lakhs is proposed for this road during 2007-2008. 9. Improvement of Aizawl city roads :(i) Roads within Aizawl Road N Division :Rs.290.00 lakhs is proposed outlay during 11th Five Year Plan. Rs 141. 00 lakhs is proposed during 2007-2008.
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(ii) Roads within Aizawl Road S Division :Rs.290.00 lakhs is proposed outlay during 11th Five Year Plan. Rs 142.00 lakhs is proposed during 2007-2008. Bridges : A sum of Rs. 200.00 lakhs is proposed for Construction of Bridge over R. Mat on Pangzawl- Chhipphir road during the 11th Plan (2007 - 2012 ). A sum of Rs. 2.00 lakhs is proposed for Site Investigation of this work during 20072008 . NABARD : Rs. 1980.00 lakhs is proposed for Construction of NABARD Roads during the 11th Plan (2007 - 2012 ).A sum of Rs. 868.00 lakhs is proposed for this work during 20072008 as below :a. Spill over Schemes 1. Construction of Hnahthial Tarpho road :Rs 400.00 lakhs is proposed for completion of this road during road during the Eleventh Plan ( 2007 -12) . Rs 296.00 lakhs is proposed during 2007-2008 2. Construction of Tumtukawn Tarpho road :Rs 248.00 lakhs is proposed for completion of this road during the Eleventh Plan ( 2007 -12) . Rs 172.00 lakhs is proposed during 2007-2008 b. New Schemes 1. Pavement works of Hnahthial Tarpho road ( 32 Km) :-
- 157 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 ROADS & BRIDGES (PWD) Rs 295.00 lakhs is proposed for this work during the Eleventh Plan ( 2007 -12) . Rs 200.00 lakhs is proposed during 2007-2008 2. Pavement works of Tumtukawn Tarpho road ( 25 Km) :Rs 295.00 lakhs is proposed proposed for this work during the Eleventh Plan ( 2007 -12) . Rs 200.00 lakhs is proposed during 2007-2008. 3. Construction of Melriat Khumtung road ( 37.00 Km) :Rs 450.00 lakhs is proposed for this road during the Eleventh Plan ( 2007 -12) . No provision is kept for works during 2007-2008 4. Construction of Bunghmun Marpara road ( 25 Km) :Rs 292.00 lakhs is proposed for construction of this road during the Eleventh Plan ( 2007 -12) . No provision is kept for works during 2007-2008. The targets are shown in a tabulated form as below :( in rupees lakhs) Proposed Outlay Sl No Name of Work / Scheme 11th Plan Annual Plan 2007 -12 2007 - 08 a. Spill over Schemes 1. Construction of Hnahthial Tarpho road 400.00 296.00 2. Construction of Tumtukawn Tarpho road 248.00 172.00 b. New Schemes 1. Pavement of Hnahthial Tarpho road 295.00 200.00 2. Pavement of Tumtukawn Tarpho road 295.00 200.00 3. Construction of Melriat Khumtung road 450.00 0.00 4. Construction of Bunghmun Marpara road 292.00 0.00 GRAND TOTAL OF NABARD 1980.00 868.00
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Counterpart funding of World Bank Aided Project: Rs. 6000.00 lakhs is proposed for Counterpart funding of World Bank Aided Project during the 11th Plan (2007 - 2012 ). A sum of Rs. 1700.00 lakhs is proposed for this work during 2007-2008. Mizoram State Road Project ( EAP) : Rs. 44625.00 lakhs is proposed for Mizoram State Road Project ( EAP) during the 11th Plan (2007 - 2012 ). A sum of Rs. 9000.00 lakhs is proposed for this work during 2007-2008. The Physical Targets for this work is as below :Sl No. 1. a. b. c. d. Name of Work / Scheme Construction of Aizawl ThenzawlLunglei Road Culverts (C) Retaining Walls ( RW) Side drains ( SD) Pavement ( SMBT) Unit Target 11th Plan Annual Plan 2007 -12 2007 - 08 70 1800.00 48.00 175.00 40 1000.00 30.00 40.00
Nos Rm Km Km
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- 158 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 ROADS & BRIDGES (PWD) ..
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- 159 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 ROAD TRANSPORT ROAD TRANSPORT
Transport Department in Mizoram has been playing vital roles to facilitate movement of passengers and goods to various destinations within and outside the State. Though the Government is implementing Privatization of Government Vehicles Scheme, the MST service will continue to play active central role during 11th Five Year Plan due to its peculiar nature of transportation service it delivers to the general public at low cost fares and freights purely in the interest of public service. Hence, most of the schemes taken up during the 10th Plan are inevitably proposed to carry on in the 11th Five Year Plan. Followings are the main schemes proposed to be taken up during the 11 th Five Year Plan 2007-12. Re-Construction of Directorate office Building of Transport Department : As per the recommendation of the Disaster Management Committee and as a result of the findings by the Inspection Team, re-construction of Directorate Building of Transport Department is proposed.. Augmentation of Buses: Most of the present fleet are overage and did not suffice the need of the existing routes. Besides, due to improvement and augmentation of roads, procurement of new Buses such as Medium Buses and A.C Coaches are automatically needed in order to meet the requirement of passengers. Upgradation of Central Workshop: As a result of Govts policy on privatization of vehicle, it is proposed that Transport Department be declared as Centralised Nodal Department for Govt. Vehicles repair. Therefore, upgradation of Central Workshop with special tools and machineries are proposed in addition to the existing equipments. E-Governance: To cope with the necessities of modernization, the Department proposed to introduce Computerisation of MST services, aiming to promote better performances within the department services for the interest of the public during the 11th Five Year Plan.. Promoting Public Private Partnership: The Department endorses a new initiative to promote public private partnership as far as practicable within the realms of its activities. As a pilot project, certain number of routes will be declared and notified as exclusive routes for the MST only. On these routes, Private Operators will run their passengers and goods service under the banner of MST only. Certain amount of share from the earnings of these private operators will contribute to the Department revenue collection. In return, the Department will provide necessary service for repairs of their vehicles at concession rates, maintaining the equilibrium of profits in favor of the Government. The scheme is also co-related with up-gradation of the existing two Workshops run by the Department. It will also generate self-employment opportunity for educated youth, especially in rural and semi-urban areas. All other on-going programmes and schemes which were taken up during the 10th Five Year Plan under Road Transport Wing are also proposed to save and continue in the 11th Five Year Plan 2007 2012.
- 160 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 ROAD TRANSPORT Abstract of the schemes for the 11th Five Year Plan 2007-12 and Annual Plan 2007-08 is as follows :
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CODE NO.
MAJOR/MINOR HEAD
NAME OF SCHEME (3)
(1) (2) 1 07 3075 00 4 3055- ROAD TRANSPORT 001(01) - Direction (01) (02) (11) (13) (16) (24) (34) (50) (51) (52) Salary Wages
PROPOSED OUTLAY (Rs. In lakhs) 11th Five Year Annual Plan Plan 2007-12 2007-08 (4) (5)
100.00 2.00 25.00 75.00 20.00 550.00 15.00 39.00 500.00 30.00 1356.00 289.00 289.00 60.00 2.00 10.00 25.00 20.00 209.00 326.00 1971.00
50.00 0.50 5.00 15.00 5.00 120.00 3.00 21.50 120.00 10.00 350.00 33.00 33.00 30.00 0.50 2.00 5.00 3.50 20.00 61.00 444.00
Traveling Expenditure Office Expenses Publication P.O.L. Scholarship/stipend Other Charges Motor Vehicle Machinery and Equipments Sub-Total (Direction)
800(02) - Booking Station (27) Minor Works Sub-Total (Minor Works) 800(03) - Central Workshop (01) (02) (11) (13) (50) (52) Salary Wages Traveling Expenditure Office Expenses Other Charges Machinery and Equipments Sub-Total (Central Workshop) TOTAL OF 3055
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- 161 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 ROAD TRANSPORT
CODE NO. (1)
MAJOR/MINOR HEAD (2)
NAME OF SCHEME (3)
CAPITAL SECTION 5055 - C.O. ON ROAD TRANSPORT
103(01)
(53) - Major Works
- Direction
100.00 10.00
103(02)
(53) - Major Works
- Central Workshop
239.00 339.00 20.00 30.00
SUB TOTAL (Major Works) :
102(01) - Acquisition of Fleet

(51) - Motor Vehicle SUB TOTAL (5055) : GRAND TOTAL : 535.00 874.00 2845.00 76.00 106.00 550.00
ITEM-WISE BREAK UP OF THE SCHEME :MAJOR/M NAME OF SCHEME INOR HEAD (1) (2) (3) 3055 - ROAD TRANSPORT 001(01) - DIRECTION (01) Entertainment of posts : In anticipation of existing 37 nos. of posts which are created before 8th Five Year Plan to convert into non-plan, entertainment of the existing posts is proposed as a token for the 11th Five Year Plan 100.00 50.00 CODE NO. PROPOSED OUTLAY (Rs.In lakhs) 11th Five Year Annual Plan Plan 2007-12 2007-08 (4) (5)
(02) Wages: Employment of at least 2 Nos.of casual labourer will be necessary for implementation of schemes Casual Labour Skilled =1 2.00 0.50
Unskilled = 1 (11) Travelling Expenses : To meet the traveling expenses of the staff, it is proposed as follows T.E. -
25.00
5.00
(13) Office Expenses : To meet office expenses such as - maintenance of 10 nos. of Light Vehicles, Stationeries & Advertisement, Purchase of uniform for uniformed staff such as Drivers, Conductors, IV Grade and Mechanics, and the normal Office expenses are
DRAFT 11 proposed 75.00
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15.00
(16) Publication : The ongoing scheme including printing of Bus tickets and various kinds of compilation forms will continue. Besides, it is also proposed to start Statistical publication on an annual basis, including publication of other related book-let. 20.00 5.00 (24) P.O.L. : For smooth running of MST Bus services, at least Rs. 185.00 lakhs is required annually. If these committed liabilities are not converted to Non-Plan Budget, fund for procurement of P.O.L. will be necessary as proposed thus 550.00 120.00 (34) Scholarship/stipend : For imparting training of officers and staff, scholarship/stipend is estimated and proposed thus15.00 3.00
Other Charges : (a) MACT : If committed liabilities including compensation to accident victims of MST vehicles are not converted into non-plan budget, liabilities to be paid on compensation to Accident victims will continue 29.00 19.00 (b) Disaster Management : As conveyed by D.O. letter A.33011/10/04-REH dt.19.9.2006 from C.S., Govt. of Mizoram to include provision for prevention and mitigation of probable disaster, proposal thus included herein. 10.00 2.50 SUB TOTAL: 39.00 21.50 CODE NO. (1) MAJOR/MINO R HEAD (2) NAME OF SCHEME (3) PROPOSED OUTLAY (Rs. In lakhs) 11th Five Year Annual Plan Plan 2007-12 2007-08 (4) (5) (50)
(51) - Motor Vehicles : (1) Maintenance of the existing fleet, if not converted into Non-Plan budget, will continue and proposed. 500.00 120.00
(52) Machineries & Equipments : To cope with rapid developmental activities and modernization of services, Transport Deptt. proposed to introduce e-governance to cater to computerization of MST services which will cover the following areas - a) Vehicle detailment, b) Revenue Earning Monitoring, c) Vehicle wise spare parts monitoring, d) Vehicle daily repairing
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monitoring, e) Inventory, f) Tyre history, g) Batery history, h) Vehicle wise documentation, i) POL stock monitoring, j) Vehicle wise POL consumption monitoring, k) Route wise passenger statistics monitoring and, l)Driver-Conductor-wise monitoring.
This scheme will include purchase of computers and accessories other related items including annual maintenance of existing computers thus30.00 10.00
SUB TOTAL (DIRECTION) : 800(02) - BOOKING STATION : (27) - Minor Works: 1. Construction and improvement of MST offices of various districts 164.00 12.00 2. As per letters from CPO Lunglei, the following Construction, repair and renovation MST offices in Lunglei district are proposeda) Repair of S.S. Office, Lunglei 4.50 4.50 b) Repair and renovation of existing room for starting computerized Railway Ticket Reservation Office (PRS) at Lunglei 5.50 5.50 c) (i) Construction of two new storey staff quarters by dismantling the existing two old storied buildingsat Lunglei 100.00 (ii) Construction of oil storage at MST station Saiha 5.001.00 (iii) Constr. of retaining Wall at MST office Saiha 1.50 5.00 10.00 (vii) Constr. of staff quarters at Meisatla, Saiha (viii)Constr. of Booking office cum quarters at Zawngling and Tuipang SUB TOTAL (Minor Works) 800(03) - CENTRAL WORKSHOP Rs. 326.00 lakhs and Rs. 61.00 lakhs have been proposed for Central Workshop during 11th Plan and Annual Plan 2007-08 respectively. : 289.00 33.00 2.00 (iv) Constr. of ASS quarters at Saiha 6.00 (v) Repair of Driver rest room at Saiha 0.50 (vi) Repair (roofing) of SS Quarters at Saiha 1356.00 35.00
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CODE NO. (1)
MAJOR/ MINOR HEAD (2)
NAME OF SCHEME (3)
CAPITAL SECTION 5055 C.O. ON ROAD TRANSPORT 103(01) Direction (53) Major Works : As assurance given by Adviser, SPB, only a token is provided above the 15% increase over the 10th Five Year Plan, for construction of Directorate Building has to be transferred to PWD 100.00 10.00 103(02) Central Workshop (53) Major Works : Upgradation of Central Workshop : For implementing the proposal of Transport Department to act as Nodal Department in repair of all Govt. vehicles, construction of Administrative building is proposed 239.00 20.00 Sub-Total (Major Works): 102()01 Acquisition of Fleet (51) Motor Vehicles:
339.00
30.00
- 165 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 ROAD TRANSPORT a) Acquisition and fabrication of 65 nos. of Medium Buses and 40 nos of AC Coaches (Medium @ Rs. 9.00 lakhs and Rs. 18.00 lakhs for AC Coaches) during 11th Five Year Plan. 504.00 63.00
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b) Acquisition of 2(two) nos. of MiniTruck, Truck @ Rs. 8.00 lakhs for delivery and distribution of tyres and spare parts, 16.00 8.00 c) For purchase 3(three) nos. of LMV for replacement of overage Light vehicles 15.00 5.00 Sub-Total (Acquisition of Fleet)
TOTAL OF 5055 (CAPITAL) :
535.00
874.00
76.00
106.00
GRAND TOTAL (ROAD TRANSPORT) :
2845.00 550.00
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- 166 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 INLAND WATER TRANSPORT
3056 INLAND WATER TRANSPORT

In addition to the existing business of Transport Department, the Government recently transferred the subject of Inland Water Transport to the Department from the state PWD vide No. A.46011/1/98-GAD/Pt-II DT. 29TH May, 2006. The Department has initiated preparation of Project Report for Tlawng River during the fag end of 10th Five Year Plan. Though certain administrative cost will be required for up-gradation/strengthening of its Civil Engineering Cell, the scheme is expected to earn high revenue income for the Government. Therefore, the Department is keen to take up this new scheme during the 11th Five Year Plan. Rs. 54.00 lakhs and Rs. 6.00 lakhs have been proposed for 11th Plan & Annual Plan 2007 08 respectively.
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- 167 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 M.V.WING
2041 TAXES ON VEHICLES (M.V.Wing) The state of Mizoram is pacing towards all round development along with its sister states in the North East India. Increasing development of road infrastructures and commercial activities resulted in enormous increase in vehicle population in the State. As an offshoot of this positive advancement, the duties and responsibilities of the MV Wing has been considerably enhanced during the 10th Five Year Plan. Therefore, to cope with this development and future expansion, it is considered necessary to up-grade the Wing with modernized technology, strengthening with effective infrastructure demand of the growing needs and widening its function in the newly created Districts of the State. In the scenario, enforcement of the M.V Act and Rules can be efficiently carried out only if new District Transport Offices are opened in the newly created Districts, in the interest of public service. Simultaneously, revenue collection of the Department is expected to increase to a large extent from this Wing of the Department. The existing STA Office is holding the main gear and acting as a nerve center for enforcement of MV Act and Rules in the whole state of Mizoram. They look after the MV Wing of the Department relating to all STA matters and enforcement of MV Act and Rules in letter and spirit. However, they are functioning with no fullfledged staffing patterns and essential infrastructures. Therefore, strengthening of this Wing is proposed to take up in the 11th Five Year Plan. In the district of Aizawl, vehicle population is rapidly increased day by day thereby burdening the workload of the existing DTO Office becoming heavier than ever before in every sunrise of the day. The existing DTO and staff are inadequate to effectively enforce MV Act and Rules in the present condition. Hence, opening of another DTO Office in Aizawl District, dividing jurisdictions in North and South districts, is inevitably needed to efficiently deliver the service requirement and demand of vehicle owners and general public. The Department proposes to open a new DTO Office in the existing Aizawl District during the 11th Five Year Plan. Opening of new DTO Offices in Mamit and Lawngtlai District Headquarters is also proposed due to pressing public demand and increasing vehicular population in these newly created districts. It is, therefore, desirable to be implemented during the 11th Five Year Plan. Hence, the following schemes are proposed to take up during the 11th Five Year Plan 2007 2012, and Annual Plan 2007-08. Abstract of the schemes are as below -
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NAME OF SCHEME (6) PROPOSED OUTLAY (Rs. In lakhs) 11th Five Year Annual Plan Plan 2007-12 2007-08 (4) (5)
CODE NO.
MAJOR/MINOR HEAD
(4) 107 3075 00 4 (01) (02) (11) (13) (16) (27) (34) (50) (51) (52)
(5) 2041 - Taxes on Vehicles Salary Wages 10.00 Traveling Expenses Office Expenses Publication Minor Works 150.00 Scholarship/Stipend Other charges 40.00 Motor vehicles 5.00 Machinery & Equipments Sub-Total : 355.00
001(01) - Direction : 20.00 2.00 5.00 40.00 20.00 18.00 2.00 8.00 2.25 63.00 80.00 50.00 3.00 10.00 40.00 3.00 3.00 35.00 478.00 9.25 1.00 15.00 8.00 0.50 16.00
001(02) - Administration (01) Salary (02) Wages 10.00 (11) Travelling expenses (13) Office Expenses (14) Rent (51) Motor Vehicles10.00 Sub-Total : 123.00 GRAND TOTAL (M.V. WING) : ITEM-WISE BREAK-UP OF THE SCHEME : CODE NO. 1 . MAJOR/MINOR HEAD 2. NAME OF SCHEME 3.
16.00 3.00 9.00 1.00
115.00
PROPOSED OUTLAY (Rs. In lakhs) 11th Five Year Annual Plan Plan 2007-12 2007-08 4. 5.
107 3075 00 4
2041 - Taxes on Vehicles 001 (01) - DIRECTION 95.00 35.25
CODE NO. 1.
(27)
MAJOR/MINO R HEAD 2.
NAME OF SCHEME 3.
PROPOSED OUTLAY (Rs. In lakhs) 11th Five Year Annual Plan Plan 2007-12 2007-08 4. 5.
Minor Works (a) Construction of DTOs Office 2 nos at Aizawl, 1 no. at Serchhip, Lawngtlai, Mamit and reconstruction of DTO office, Saiha (One each at Saiha, Mamit and Lunglei during 2007-08) 50.00 12.00
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(b) Construction of Staff quarter at Lunglei, Serchhip and Saiha (Serchhip and Saiha during 2007-08) 50.00 4.00 (c) Construction of Driving school at South Hlimen (d) Improvement of various Checkgates (5 nos.) 2.00 Total of Minor Works (27): (34) Scholarship/Stipend : (a) For imparting training to enforcement staff (b) Expenses for officers & staff who undergo training Total of Scho/Stipend 0.50 (50) Other Charges : 1) Observation of Road Safety Week 6.00 2) Maintenance of equipment 1.00 3) Smart card and High Security plate 1.00 (51) Motor Vehicle : Maintenance of existing vehicles (52) Machineries and Equipments : (1) For purchase of 2 nos. of portable weighbridge 16.00 (2) For purchase of 1 no. of Smoke emission test machine (3) Equipments for Driving School (4) Set up of Wide Area Network Total of M & E (52) 16.00 Sub-Total (Direction) 80.00 2041 Taxes on Vehicles 001(2) Administration 35.00 GRAND TOTAL (M.V WING) 115.00 ..
30.00 20.00 150.00 18.00
2.00 30.00 5.00 5.00 40.00 5.00 63.00 8.00 2.25
63.00 355.00
123.00 478.00
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- 170 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 SCIENCE, TECHNOLOGY & ENVIRONMENT
SCIENCE, TECHNOLOGY & ENVIRONMENT Science, Technology & Environment in Mizoram was started during the 7th Plan Period and various schemes / Projects were initiated and taken up. As we are now embarking upon the 11th Plan Period, some new Schemes are proposed to be taken up besides the existing Schemes & Projects. Rs. 1004.00 lakhs is proposed for 11th Five Year Plan and Rs. 159.00 lakhs is proposed for 2007 08. The proposed outlay for 11th Five year plan is Rs. 982.00 lakhs and the proposed outlay for Annual Plan 2007 08 is Rs. 154.00 lakhs. 1. DIRECTION AND ADMINISTRATION : Some new Posts for promotion are proposed to be created during the 11th plan period. The following statement indicates both physical and financial targets for 11th Plan and Annual Plan for 2007-2008. Rs. In lakh Sl. Head of Expenditure No . 1 2 1. Creation of new posts 1) Chief Scientific Officer 2) Sr.Scientific Officer 2. Salary of existing staff 3. Accommodation (Rental) 4. Travelling Expenses 5. Office Expenses 6. Wages 7. Maintenance of Vehicle Total 11th Plan 2007-2012 Physical Financial 3 1 1 14 4 2.00 1.00 100.00 12.00 15.00 65.00 25.00 15.00 235.00 Annual Plan 2007-2008 Physical Financial 5 1 1 14 16 6 0.20 0.10 22.00 2.20 3.00 10.50 5.00 3.00 46.00
16
2. SATELLITE REMOTE SENSING CENTRE : The State Satellite Remote Sensing Centre was started in 1989 and the data generated from various Projects undertaken by the Centre had been utilised by various development Departments. It is proposed that more Remote Sensing Projects will be carried out on a larger scale to provide more accurate data base. To provide more flexibility in carrying out various Remote Sensing Projects, the State Remote Sensing Centre was made an Autonomous Registered Society under Science & Technology Department during 2006-2007. The following statement indicates both physical and financial targets for 11th Five Year Plan as well as Annual Plan for 2007-2008.
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- 171 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 SCIENCE, TECHNOLOGY & ENVIRONMENT Rs. In lakh 11th Plan 2007-2012 Physical Financial 3 4 100.00 100.00 Annual Plan 2007-2008 Physical Financial 5 6 10.00 10.00
Sl. No . 1
Head of Expenditure 2 Grant to State Remote Sensing Centre TOTAL
3. TRAINING OF SCIENTIFIC MANPOWER : In 1988, a Post Matric Merit Scholarship Programme was introduced for students who are taking up basic Science subjects in the College and University level to solve the problem of Scientific Manpower requirement of the State. As many as 335 students had obtained their Master Degree in various branches of Science under this scheme at the close of the 10th Five Year Plan and the scheme is proposed to be continued in the 11th Plan. Further, it is felt necessary to introduce a Scientific Research Culture among the young Scientists of the State for solving the manpower need in the higher academic institution as well as to provide scientific solution to the problems specific to the State. Hence, it is proposed to introduce Research Fellowship in selected subject areas of Science. The fellowship is proposed to be awarded at par with that of CSIR. The following statement indicates both Physical and Financial targets for 11th Five Year Plan as well as Annual Plan for 2007-2008. Rs. In lakh Sl. Head of Expenditure No . 1 2 1) Post-Matric Merit Science Scholarship 2) Research Fellowship TOTAL 11th Plan 2007-2012 Physical Financial 3 800 persons 30 persons 830 persons 4 100.00 38.00 138.00 Annual Plan 2007-2008 Physical Financial 5 150 5 155 6 12.00 4.00 16.00
4. ASSISTANCE TO SCIENTIFIC RESEARCH PROJECTS : Under this scheme, Scientific Research Projects which have direct relevance to the problems of the State were given financial assistance. The scheme is proposed to be continued.
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- 172 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 SCIENCE, TECHNOLOGY & ENVIRONMENT Rs. In lakh 11th Plan 2007-2012 Physical Financial 3 10 projects 10 4 42.00 42.00 Annual Plan 2007-2008 Physical Financial 5 2 projects 2 6 3.00 3.00
Sl. No . 1
Head of Expenditure 2 Assistance to Scientific Research Projects TOTAL
5. COMPUTER CENTRES : Being a Nodal Department for NIC, Government of India, we have established one State Unit of NIC at Aizawl and three District Units at Aizawl, Lunglei and Saiha. It is necessary to maintain the Centre. It is also proposed to establish NIC Centre in the five newly created Districts in a phase manner. The following statement indicates both Physical and Financial targets for 11th Plan as well as Annual Plan for 2007-2008. Rs. In lakh Sl. No . 1 Head of Expenditure 2 Maintenance of NIC Centres TOTAL 11th Plan 2007-2012 Physical Financial 3 L.S. L.S 4 35.00 35.00 Annual Plan 2007-2008 Physical Financial 5 L.S. L.S 6 3.00 3.00
6. SCIENCE POPULARISATION PROGRAMME : Under this scheme, various activities such as publication of Mizoram Science Journal and Science Vision, holding of Science Exhibition, Seminars and Science Congress are taken up in colloboration with STAM, SCERT, MSS etc. These activities are proposed to be continued during 11th Plan Period. The following statement indicates both Physical and Financial targets for 11th Plan as well as Annual Plan for 2007-2008. Rs. In lakh Sl. Head of Expenditure No . 1 2 1) Publication of Science Journals 2) State Level Science Exhibition 3) Science Seminars/Congress TOTAL 11th Plan 2007-2012 Physical 3 6000 copies 5 Financial 4 40.00 15.00 10.00 65.00 Annual Plan 20072008 Physical Financial 5 6 6000 5.00 copies 1 1.00 1.00 7.00
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- 173 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 SCIENCE, TECHNOLOGY & ENVIRONMENT
7. LOW HEAD MICROTURBINE PROJECTS : Using Crossflow Turbine designed by DST, Government of India, 50 kW Microturbine Projects were taken up at Tlawng River below AH & Vety Farm at Lunglei and at Sihmit River near Bulfek Zawl within Champhai District. The Projects at Tlawng River is nearing completion and the project at Sihmit River was started during 2006-2007 and is expected to be completed within 36 months. During the 11th Plan Period two other Projects of at least 200 kW capacity is proposed to be taken up to contribute towards solving the acute power needs of the State. The following statement indicates both Physical and Financial targets for 11th Plan as well as Annual Plan for 2007-2008. Rs. In lakh Sl. Head of Expenditure No . 1 2 1) Enlargement of Existing Canal at Sihmit Project 2) 200 kW Power Projects TOTAL 11th Plan 2007-2012 Physical Financial 3 2 2 4 30.00 50.00 80.00 Annual Plan 2007-2008 Physical Financial 5 6 18.00 18.00
8.
METEOROLOGICAL CENTRES : With the approval and Technical guidance of Regional Meteorological Centre, Guwahati,,a Class I Meteorological Observatory was established in Aizawl. IMD, Government of India had proposed for establishment of Automatic Weather Station in each of the eight Districts of the State for which adequate space will have to be provided by the State Government.
The following statement indicates both Physical and Financial targets for 11 th Plan as well as Annual Plan for 2007-2008. Rs. In lakh th Sl. Head of Expenditure 11 Plan 2007-2012 Annual Plan 2007-2008 No Physical Financia Physical Financial . l 1 2 3 4 5 6 1) Maintenance of the Centres L.S 15.00 -L.S 1.00 TOTAL L.S 15.00 L.S 1.00 9. SCIENCE CENTRE: The Mizoram Science Centre at Beraw Tlang, Aizawl was inaugurated on 20th July, 2003, which is well appreciated by all sections of the people. However, some developmental works are still necessary to be carried out for smooth functioning of the Centre. As Mizoram Science Centre at Aizawl caters to the needs of only Aizawl and its surrounding villages, it is felt necessary that a District Science Centre be
- 174 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 SCIENCE, TECHNOLOGY & ENVIRONMENT established at Lunglei during 11th Plan to solve the needs of the Southern parts of Mizoram for which Fund will be sought from NCSM The following statement indicates both Physical and Financial targets for 11th Plan as well as Annual Plan for 2007-2008. Rs.In lakh
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Sl. Head of Expenditure No . 1 2 1) Constn. Of Office Bldg. At Mizoram Science Centre, Beraw Tlang 2) Constn. Of Water Tank 2000 KL Capacity 3) Development /Repairing of Exhibits 4) Library 5) Plantation 6) Dev/Maint of the Centre 7) Purchase of tools and machineries 8) Establishment of Science Centre at Lunglei TOTAL
11th Plan 2007-2012 Physical Financial 3 1 4 47.00 15.00 30.00 5.00 5.00 30.00 10.00 80.00 1 217.00
Annual Plan 2007-2008 Physical Financial 5 1 6 26.00 10.00 2.00 1.00 1.00 5.00 1 45.00
10. ESTABLISHMENT OF PLANETARIUM : To complement with the Mizoram Science Centre, which is established at Beraw Tlang, Aizawl, it is felt necessary that a Planetarium may be establish to fullfill the aspiration of the students and the people of the State who are never exposed to such Scientific blessings. Hence, it is proposed that a versatile Planetarium having a sitting capacity of at least 100 or more may be establish during 11th Plan Period for which Fund will be sought from NCSM/Central Agencies.. The following statement indicates both Physical and Financial targets for 11th Plan as well as Annual Plan for 2007-2008. Rs. In lakh th Sl. Head of Expenditure 11 Plan 2007-2012 Annual Plan 2007-2008 No Physical Financial Physical Financial . 1 2 3 4 5 6 1) Land Development L.S 5.00 L.S 5.00 2) Constn of Planetarium L.S 50.00 L.S TOTAL L.S 55.00 L.S 5.00 ECOLOGY & ENVIRONMENT : The total outlay proposed for 11th Five Year Plan is Rs. 22.00 lakhs and Rs. 5.00 lakhs is proposed for 2007 08. 1) Biotechnological Research: Mizoram is rich in natural resources which are yet to be tapped for economic growth. It is known that some of the valuable medicinal
- 175 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 SCIENCE, TECHNOLOGY & ENVIRONMENT plants and orchids are on the brink of extinction due to deforestation through jhumming. It is proposed that extensive survey and documentation of these valuable plants be carried out. The germ-plasm of the rare-species may be conserved and propagated through tissue culture. The following statement indicates both Physical and Financial targets for 11th Plan as well as Annual Plan for 2007-2008. Rs. In lakh th Sl. Head of Expenditure 11 Plan 2007-2012 Annual Plan 2007-2008 No Physical Financial Physical Financial . 1 2 3 4 5 6 1) Documentation expenses L.S 2.00 L.S 1.00 2) Tissue Culture Lab. 10.00 TOTAL 12.00 1.00
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2) Environment Awareness: Environment issue is a global one. It is felt necessary to educate the students and public on the importance of clean & healthy environment through seminars/exhibitions in and outside the State. The following statement indicates both Physical and Financial targets for 11th Plan as well as Annual Plan for 2007-2008. Rs. In lakh Sl. Head of Expenditure No . 1 2 1) Expenditure for Seminars/symposia, Exhibition etc. TOTAL 11th Plan 2007-2012 Physical Financial 3 15 15 4 2.00 2.00 Annual Plan 2007-2008 Physical Financial 5 3 3 6 1.50 1.50
3) Plasma Pyrolysis Unit: The Institute of Plasma Research under the funding of DST, Government of India had developed Plasma Pyrolysis Technique for disposal of medical and plastic wastes in an environment friendly manner. It is proposed that at least 3 such unit may be installed in Aizawl where we now have quite a good number of Hospitals-both Government and Private who have no proper waste disposal system till today. The following statement indicates both Physical and Financial targets for 11th Plan as well as Annual Plan for 2007-2008. Rs. In lakh Sl. Head of Expenditure No. 1 2 1) Installation & maintenance of Plasma Pyrolysis Unit TOTAL 11th Plan 2007-2012 Physical Financial 3 4 3 8.00 Units 3 8.00 Annual Plan 2007-2008 Physical Financial 5 6 1 2.50 Units 1 2.50
- 176 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 INFORMATION & COMMUNICATION TECHNOLOGY
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INFORMATION & COMMUNICATION TECHNOLOGY 1. Introduction: The Information and Communication Technology (ICT) Cell has been created under Planning and Programme Implementation Department for coordination, monitoring, implementation of computerization and internetworking of all the Government Departments, e-Governance and Citizen facilitation, and building State Wide Area Network (SWAN) aiming to create an e-Citizen for all transactions and for all-purpose, towards making Mizoram as the Intelligent State of the decade. 2. Objectives: The objectives of ICT Cell are as follows:
(i)
To implement ICT applications and e-Governance for efficient and effective delivery of government services, improved government revenue collection, improving financial management, and better dissemination of information on government functions, through e-governance centre of excellence, information kiosk and hosting of websites. To promote Information and Communication Technology (ICT) and its applications at different layers up to the Block level of the Government Administration. Promotion and implementation of ICT and e-Governance would take into account the existing ICT infrastructure and e-Governance services and also envisages covering any other similar IT initiatives being taken up in the state of Mizoram. Computer Technology Services may be created under a common cadre to provide Future Avenue for promotion.
(ii)
(iii) To streamline isolated post of Computer Operators in different Departments,
(iv)
To ensure the availability of funds for implementation of e-Governance and its applications and to approach central government like NEC, DONER, MCIT, etc. to acquire the funds to expedite the process and implementation e-governance plan. To avoid spending of huge amount of money in every Department for computerization works, ICT Wing will streamline the implementation of Computerization and e-Governance programme under centrally control by the Planning & Programme Implementation Department which will further reduce the expenses of the Government of Mizoram. To horizontal transfer and customize e-Governance software packages and backend database applications already developed for other states by NIC for use in the Government of Mizoram.
(v)
(vi)
(vii) To promote all matters concerning Computer based information, communication,
technology and processing including hardware and software. To promote ICT Software, ICT Products, and ICT Services in the State of Mizoram. The Scheme-wise programme of ICT Cell under the Planning Department for the development of Information and Communication Technologies in Mizoram are classifies into the following categories:
- 177 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 INFORMATION & COMMUNICATION TECHNOLOGY
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(i) (ii) (iii) (iv) (v) (vi)
Direction and Administration IT Infrastructure Development Special Manpower Development IT Promotional Development E-Governance Community Information Centre
The total proposed outlay for 11th Five Year Plan is 639.00 lakhs and Rs. 86.00 lakhs proposed for Annual Plan 2007-08. 1.1 Direction and Administration: The following statement indicates both physical and financial targets for Annual Plan 2007-08 and 11th Plan proposed outlay. (Rupees in Lakh) Sl.N Item of Expenditures Proposed Annual Plan 2007-08 o 11th Plan Physical Financial Entertainment of Technical & 200.00 60 14.11 1 Clerical Staff 2 Accommodation (Rental) 5.00 1.00 3 Travel Expenses 8.00 2.00 4 Office Expenses 30.00 6.00 5 Wages 7.00 1.50 6 Advertising & Publicity 5.00 2.00 7 Other Charges 10.00 3.00 Total 265.00 60 29.61 2.1 IT Infrastructure Development: Industrial infrastructure is the backbone of a successful growing economy. In line with infrastructural promotion, the process of setting up a futuristic, state-of-the art infotainment industry with a view to create gainful employment and generate a substantive revenue base for the people, which will accelerate the creation and improvement of social infrastructure like education, health, civic amenities, roads, protection of environment, communication and the Quality of Life, aiming at making Mizoram as the destination of IT in the North Eastern States. The ICT Cell is committed to create and improve infrastructure for ICT Industry, ICT Software, ICT Product and ICT Services in Mizoram. The broad objectives of Infrastructure Development are: To build and provide necessary state-of-the-art ICT Infrastructure for software and ITES-driven ICT industry. (ii) To accord an integrated approach that takes account of incentives, institutions and capabilities. (iii) Build access to international connectivity by setting up Software Technology Park of India. (iv) Develop and encourage new technical skills, managerial practices and organizational (v) Learning capabilities essential to effective ICT use and diffusion.
(i)
- 178 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 INFORMATION & COMMUNICATION TECHNOLOGY (vi) Focus on IT and Education and use of ICT in all walks of life.
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Under National e-Governance Plan, there are many IT Infrastructure projects to be taken up by the State Government for which detailed project proposal is to be submitted to Ministry of Communication & IT and Planning Commission. The Core Infrastructure Project under NeGAP Programme where the State Government is to prepare DPR are as follows: SWAN Data Centres Common Service Delivery Centres Back-end computerization to provide services through the common service delivery centres The following statement indicates the physical and financial targets for the Annual Plan 2007-2008 and proposed 11th Plan outlay : ( Rupees in lakhs) Item of Expenditures Proposed Annual Plan 2007-2008 Sl.N 11th Plan o Physical Financial 1. Establishment of OFC/Wireless 40.00 54 4.00 Lan Total 40.00 54 4.00 2.2 Special Manpower Development: The first requirement in the knowledge society is education which is central to personal, organizational and national well-being. Important strategic policy decisions on education must be taken in the next few years. These decisions must reflect the need to: (i) Upliftment of educated unemployed youths of Mizoram through IT Entrepreneurs Development Programme for sustainable self-employment generation. (ii) Change organizational structure to enable them to deliver learning efficiently in an information society, from pre-school children to senior citizens. (iii) Adapt and develop curricula to take advantage of opportunities afforded by IT to boost creativity, give greater access to information, and improve learning capability. (iv) Retain the best parts of our current educational culture in the quest for high standards of scholastic attainment, with optional use of IT as a learning and educational aid. (v) Sponsoring students opted for regular classes in MCA, MSc (IT), BE/B.Tech (Computer/IT), M.Tech/MS/M.Phil (Computer/IT), Ph.D (Computer/IT). (vi) Training of Government Employees/Public Sectors from the level of LDC to Secretaries and all MLAs. (vii) IT Professional training programme for educated unemployed youths of Mizoram with special focus on Networking, Database, Internet Technologies, eGovernance and e-security. During 11th Five Year Plan, it is proposed to set up Mizoram Institute of Information Technology (MIIT) to development Entrepreneurs in the fields of Communication & IT. This Institute may not only conduct Entrepreneurs Programme but also to conduct
- 179 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 INFORMATION & COMMUNICATION TECHNOLOGY special IT training programme for all the Governments employees of the Government of Mizoram. Later, this Institute will become Software Standardization, Testing and Quality Control Centre for performing software audit & evaluation, software product certification, software testing & evaluation, software quality assurance, and software planning and control.
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The following statement indicates the physical and financial targets for the Annual Plan 2007-2008 and proposed 11th Plan, 2007 2012. ( Rupees in lakhs) Item of Expenditures Proposed Annual Plan 2007-2008 Sl.N 11th Plan o Physical Financial 1. I.T Professional Training 25.00 10 2.00 Programme 2. e-Governance Manpower 25.00 5 1.71 Development Training Total 50.00 15 3.71 2.3 IT Promotional Development Another important area that needs to be deliberated on is, evolving a suitable and effective mechanism for launching mass IT awareness campaign. IT awareness is one of the effective mechanisms for IT promotion in the state of Mizoram. The common man in the state is largely unaware of the benefits and potential of IT in his or her day-to-day life. A massive awareness campaign is therefore required to be launched, to educate people about what IT can mean for improving their quality of life. Information regarding government rules, regulations, programmes and services is an essential aspect of empowering the people. Launching of IT Yatras (journeys) and other forms of awareness campaign across the state in collaboration with NGOs, educational institutions, corporate sector and others are available options to this end. Workshop and Seminar are also one of the important factors for governing IT Promotion in the State. IT Entrepreneurs Development programme will also be organized to promote IT Industry, IT Software and IT Services in the state of Mizoram. Under this scheme, various activities such as publication of Mizoram IT Journal, holding of Exhibitions, Seminars, IT Mela, and IT Yatra (Journey) will be taken up in association with Mizoram IT Teachers Association, Computer Associated Industries, and Mizoram IT Promoters Association. Top tens of Class X & XII students in Computer & IT subject at the MBSE examination will be given one Desktop Computer each every year for promoting IT among the students. The following statement indicates the physical and financial targets for the Annual Plan 2007-08 and the proposed 11th Plan. (Rupees in Lakh) Item of Expenditures Proposed Annual Plan 2007-08 Sl.No 11th Plan Physical Financial Publication of IT Journal 3000 1. 30.00 5.00 copies IT Exhibitions, Seminars, IT melas, IT 2. 10.00 6 2.00 Journey 3. Desktop Computer System for top tens in 40.00 20 8.00
- 180 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 INFORMATION & COMMUNICATION TECHNOLOGY Computer & IT subject in MBSE Class X & XII examination Total 80.00 3026 15.00
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2.4
E-Governance E-Governance: The e-Governance vision for the state of Mizoram is To use Information and Communication Technology to make available Information and Government services related to basic needs of the common man accessible to him near his locality throughout his life through minimum procedural formalities. Keeping in mind the above mentioned Vision, the objectives for the e-Governance initiatives can be grouped by the customer segment served: Government to Citizen (G2C): The e-governance must achieve the following for the citizens: 1. Provide one-stop, easier access to information and services to individuals 2. Reduce the average waiting for the citizens to avail the services. 3. Provide the citizens with a transparent view of the government processes and timely response to applications Government to Business (G2B). The e-governance must achieve the following for the businesses: 1. Reduce burden on business, provide one-stop access to information on rules and regulations and clearances 2. Reduce the cost of compliance by reducing the instance on the business to report the same data, multiple times to multiple agencies. 3. Providing facility for online reporting and self-certification Government to Government (G2G): The e-governance must achieve the following for the internal functioning amongst the departments / its interactions with its employees: 1. Assist the state and local governments to more easily work together to better serve citizens within key lines of business. 2. Provide administrative savings for the government departments 3. Improving the way that information is shared among all levels of government 4. Reduce the non-value added work for the workers in the government department 5. Providing enhanced access to high quality training and competency development for state employees through capacity building across departments In order to achieve the above objectives, the Government has made the following institutional framework: Mizoram State e-Governance Council headed by Chief Minister. This council is to provide leadership and advice on ICT strategic and governance issues, to the State at a programme level. Mizoram State e-Governance Apex Committee headed by Chief Secretary. This committee is to provide direction to the implementation team and supervise the ongoing activities in line with the NeGP guidelines.
- 181 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 INFORMATION & COMMUNICATION TECHNOLOGY Mizoram State e-Governance Mission Team (SeMT) headed by Secretary (IT) supported by dedicated programme coordination and monitoring unit for the State eGovernance Council in implementing the envisaged initiatives. Project e-Governance Mission Team (PeMT) headed by the Secretary of the concerned Department. This team is to work with SeMT in the design of the project proposals for approval and funding, in case such capacities do not exist within the departments.
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During the 11th Five Year Plan, we have identified 40 projects to be taken up with 14 Departments under Core Project of National e-Governance Plan and 4 major projects under Core infrastructure project. Under Core Project: (1) Agriculture Department (2) Commercial Taxes Department (3) Finance and Planning Department (4) Food, Civil Supplies Department (5) General Administration Department (6) Health & Family Welfare Department (7) Home Department (8) Information & Public Relations Department (9) Labour & Employment Department (10) Local Administration Department (11) Rural Development Department (12) Finance & Account Department (13) Transport Department (14) Power & Electricity Department Under Core Infrastructure Project: (1) State Wide Area Network (2) State Data Centre (3) Common Service Delivery Centre (4) Back-end Office Computerization The following statement indicates the physical and financial targets for the Annual Plan 2007-08 and the proposed 11th plan. (Rupees in Lakh) th Sl. Item of Expenditures Proposed 11 Annual Plan 2007-08 No Plan Physical Financial 1 Annual Maintenance of Network . Operating Centre (NOC) and Data Centre which consist of 13 servers, 80.00 50 15.00 29 switches, 4 routers, 2 pix firewall, 1 SAN, 1 Autoloader. 2 Annual Maintenance of 360 . Desktop Computer Systems, 365 56.00 800 7.00 UPS, 25 Printers, 50 Wireless Equipments, etc. Total 136.00 850 22.00
2.5
- 182 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 INFORMATION & COMMUNICATION TECHNOLOGY Community Information Centre (CIC): We have established Community Information Centre (CIC) in all the District Headquarters and all RD Block Headquarters with the appointment of 2 Computer
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Operators in each CIC for maintenance and monitoring of the CIC. This project is funded by Ministry of Communication & IT and will continue to support till February, 2007 against maintenance of the equipments and salary of 52 Computer Operators @ Rs. 5500/- per Computer Operator. The role of state Government is to coordinate and monitor the progress of all CICs in Mizoram and recurring expenditure against telephone, water bill, electric bill, papers, and maintenance of the Building and Furniture. As per the Memorandum of Understanding signed between the Government of Mizoram and the Government of India, Department of IT on 5th February, 2002, these centres will be handed over to the State Government by February, 2007 including all the infrastructure and CIC Operators. Apart from these 26 CICs, the Government of India, Department of IT has recently sanctioned for establishment of 10 new additional CICs in Mizoram in the following locations: 1. 3. 5. 7. 9. Thenzawl Kawnpui Vairengte Tawipui (South) Bairabi 2. 4. 6. 8. 10. Zokhawthar Bilkhawthlir Tlabung Zobawk Kanhmun
In order to maintain all the VSAT Equipments, Computing Infrastructure Equipments and the Salary of CIC Operators, and Repair & Maintenance Charges of 36 CICs within the State of Mizoram, we would require a budgetary support from the State owned resource for the benefit of the Public. The following statement indicates the physical and financial targets for the Annual Plan 2007-08 and proposed 11th Plan. (Rupees in Lakh) Item of Expenditures Proposed Annual Plan 2007-08 Sl.N 11th Plan o Physical Financial 1. Maintenance and renovation of 36 11.68 Community Information Centre (CIC) 68.00 Total 68.00 36 11.68
..
- 183 DRAFT 11TH FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 ENVIRONMENT & FOREST
ENVIRONMENT & FORESTS DEPARTMENT The approach for the 11th Five Year Plan incorporates the following main elements: Resource mobilization harvest and sale of bamboos in view of gregarious flowering. Increasing forest productivity. The per hectare growing stock of Mizorams forest is only 35 cum as against the national average of 65 cum/ha. A massive programme for increasing productivity through peoples centric approach in afforestation is required in order to meet the growing demand for timber and fuelwood. forestry. Rehabilitation of jhumlands through promotion of agro-forestry/farm
A special focus on Biological Conservation in view of North Eastern Regions unique position as biological highway between India and the Malayan region. This will include development and conservation of medicinal plants, orchids and bamboos. To preserve, protect and manage the States forest and wildlife resources, infrastructural improvements, capacity and management interventions are also proposed which include suitable mechanisms for protection, preparation of Working Plans and strengthening of human resource planning and management, including mutation of fertile riverine forests with hill forests. Provision of quality planting materials through improved and innovative technologies in nursery and plantation. This will be part of the Green Mizoram Programme launched since 1999 which is a peoples movement in the State. Strengthening of Institutional framework for World Bank Project Cell, Bamboo Cell, State Biodiversity Board and Pollution Control Board. The JFM network will also be further strengthened for greater involvement of people and sustaining such programmes. Strengthening of monitoring mechanism through establishment of IT network to the Divisional/Range levels is also envisaged. Maintenance of forest under Finance Commission.
INTRODUCTORY NOTES ON THE STATEMENT OF XIth FIVE YEAR PLAN 2007-2012 OF ENVIRONMENT & FOREST DEPARTMENT The XIth Plan Strategy of the Environment & Forests Department is to meet dayto day needs of local population for food, water, fuel, fodder, timber, non-wood forest products and for long term environment stability, ecological balance and economic development of the state. The actual Forest cover in the country is monitored every two years by Forest Survey of India based on studies of Satellite imageries. The geographical area of Mizoram has dense forests and the major portions are open forests and the rest is scrub/non-forest areas. As per National Forest Policy 1988, in the hills and in mountainous regions like Mizoram, the aim should be to maintain two-third of the area under forest or tree cover in order to prevent erosion and land degradation and to ensure the stability of the fragile eco-system. As against this goal; at present notified forests (reserved/protected forests) constitute about 38% of the geographical area and even most of these are open, degraded and subject to pressure of shifting cultivation, encroachments, grazing fire, illicit felling etc. However, Bamboo resources are abundant in the state and efforts have been made to establish tissue, culture, laboratory and bamboo sectors. Further, bamboo plantation development works shall also be taken with active participation of farmers interested in growing bamboo in farm sector. The practice of shifting cultivation had contributed to a large scale deforestation in disturbing ecological balance considerably i.e. destruction of wild animals and their habitats, elimination of source of water and so on. It also converted vast area comprising valuable timber trees into degraded or barren land. The survey, demarcation, mapping and settlement of land including forests lands is pre-requisite for evolving proper integrated land use system. This is yet to be completed. Hence for proper control and scientific management of forests on a sustainable basis consolidation of notified forests/reserved forests will be necessary. More attention will be given in the productivity of forests most of which is very low. There has been very little silvicultural research to evolve technologies and practices suiting to local conditions to increase productivity. Damages to forests by illicit fellings and removal of forests produce, fireencroachments, grazing are common. Protection of forests from such factors would be necessary by strengthening the organizational set up and equipping the staff with vehicles/boats, Arms and communication facilities to be effective in preventing such damages. At present organization is ill-equipped to deal with above. There is wide gap between sustainable supplies from existing forest resources and the demands to be met from them. Hence to increase production of wood and nontimber forest produce to meet local needs and to reduce the gap between supply and demand, taking up massive forest regeneration programme (both plantation and aided natural regeneration) would be necessary.Plantation created need periodic tendings in the nature of thinning, opening fire lines to prevent fire damage etc. to optimize the final yield. However, no funds could be made available after formation years of such plantations in the past with the result that for want of subsequent tendings, growth and development of plantations have been affected adversely. It would be necessary to provide sufficient funds for periodic tendings and protection of forest area already regenerated to optimize the yield from forest lands.
Mizoram is quite rich in bio-diversity and genetic resources. To conserve, protect and develop the bio-diversity and genetic resources, protected area net-work (National Parks, Sanctuaries) will need to be further expanded and those already declared consolidated for future to latest report. To meet increasing demand of forest produce and at the same time reduce pressure on existing shrinking forest resources, extension of tree cover beyond conventional forest areas would be necessary. For the purpose, tree growing and protecting forests with active involvement and participation of private individuals and communities will need to be promoted on massive scale through appropriate extension programmes. To cope up with increased work programmes envisages to be undertaken as above for preservation, development and sustainable management of forests through Working Plan/Scheme and wildlife, strengthening of the forests organizations with respect to man-power and the Human resource development through training, equipments and facilities would also be necessary during the plan period. The total proposed outlay for the XIth Five Year Plan (2007-2012) and Annual Plan (2007-2008) is as follows (Rs. in lakh) : XIth Plan Plan 2007.2012 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. Direction & Administration Resources Survey & Silviculture Research Consolidation of Forest & Working Plan Communication and Buildings Forest Conservation & Development (Forest Protection) Afforestation Forest utilization Extension & Training (i) Training (ii) Extension MPCB Preservation of Wildlife Other Expenditure State Share for IFPS Maintenance of Forest (FC) TOTAL : 1275.00 150.00 40.00 84.00 820.00 100.00 50.00 39.00 75.00 75.00 465.00 25.00 150.00 2175.00 5523.00 2007-2008 350.00 30.00 8.00 17.00 45.00 20.00 10.00 9.00 17.00 15.00 107.00 5.00 40.00 725.00 1398.00 Annual
ITEM WISE DESCRIPTION 1. DIRECTION AND ADMINISTRATION
(1) DIRECTION : The Organisational set up of Environment & Forest Department is required to be strengthened and expanded with a view to shoulder the challenges in protection of open forest wealth, wildlife, planning, execution, supervision, co-ordination, monitoring of development programmes, utilization of forest awareness and seeking participation of people in protection and development of forests, administration and enforcement of Laws on forests, wildlife and environment, research, training of personnel etc. The present administrative set up is not considered adequate for an efficient management of forests. To bring better control and management of forest resources on scientific basis, it is necessary to have an efficient administrative organization with sufficient officers at management level and adequate staff at execution level. Financial outlay proposed for maintenance of existing staff of 59 Nos. and establishment cost of PCCF Office and 5 Circle Offices during the XIth Five Year Plan (2007 2012) is Rs 625.00 lakhs and Annual Plan (2007 2008) is Rs 170.00 lakhs. (2) ADMINISTRATION: This scheme is to provide expenditure towards salary/allowances towards the salary/allowances of the existing 101 nos. staff of the establishment of 11 existing Territorial Divisions besides the normal expenses to run these establishments. Financial outlay proposed during XIth Five Year Plan (2007 2012) is Rs 650.00 lakhs and Annual Plan (2007 2008) is Rs 180.00 lakhs 2. SURVEY OF FOREST RESOURCES The main objective of the scheme is Forestry Research and Consolidation of Forests including preparation of management plans (working plans) for forest resources. Under this scheme the following 2 programmes are proposed to be taken up. (i) Forestry Research (ii) Consolidation of Forests & Working Plans. 3. FORESTRY RESEARCH In spite of the fact that Forestry Research is the very foundation for forestry development, till recently the same has not been taken up seriously in Mizoram. With a view to give impetus to the forestry research, the existing Forest Resources Survey Division was created during 1986-1987. Moreover, there is very poor database on Silvicultural practices to grow various trees species in Mizoram. The growth and volume data of various species found/ grown in the State are not available. No scientific management of forest resources is possible in absence of scientific data & practices derived after proper research and application. In State like Mizoram which has a diversified vegetational cover and where a massive afforestation programme is going on, forestry research to evolve technologies and practices to increase productivity from forest areas is very small. Therefore the need has been felt to conduct forestry research on various aspects as below:
(i) (ii) (iii) (iv) (v) (vi)
Tree improvement & development of seeds through seed production areas, seed Orchards, etc. Phenological studies of important local tree species. Maintenance of sample plots, preservation plots, orchid sanctuaries etc. Standardization of nursery techniques of important indigenous species to be used for afforestation programmes. Undertaking experimental plantation of new species ( local as well as exotic) to standardize their silvicultural practice for adoption in our programmes. Survey of Minor Forest Produce like bamboo, cane, orchids, Medicinal plants, etc, and their development for better utility.
Present staff strength is 25 Nos. During XIth Five Year Plan, it is proposed to continue with the above research works, with the main objective of increasing productivity on forest lands. The proposed expenditure for the XIth Five Year Plan is Rs 150.00 lakhs and Annual Plan for 2007-2008 is Rs 30.00 lakh. 3. CONSOLIDATION OF FORESTS & WORKING PLAN For proper scientific management of forests, survey, demarcation, consolidation of forests, collection, compilation & analysis of various data on resources are required to be taken up before management plans for managing forest on scientific lines could be prepared. In absence of proper survey, demarcation and consolidation of reserve, forest encroachments & disputes about land ownership are very common because of which preparing & managing the forest land properly is not possible. The works will include survey, demarcation and consolidation of reserve forest boundaries with pucca boundary pillars, compartment and sub-compartment boundaries, marking of sample plots and preservation plots, their maintenance, enumeration in compartments & subcompartments, preparing of management/working plan etc. Proposed outlay during the XIth Plan is Rs 40.00 lakhs and Annual Plan 20072008 is Rs 8.00 lakh. 5. COMMUNICATION AND BUILDINGS The objectives of this scheme are to provide accommodation (both for offices & residences) to officers & staff and construction of approach roads/paths to forest colonies and plantations/forest areas for their access. This also provides for the maintenance of above assets created so far. There are at present 73 ranges/200 Beats/Checkposts which are mostly in the remote forest areas lacking normal civic amenities. It is necessary that appropriate accommodation with proper access to the same is made available to the staff so that they can discharge their functions effectively. Under this scheme, 2 sub-schemes as below are proposed to be taken up during the XIth plan. COMMUNICATION Roads/paths are very important for proper management, protection and harvesting of forests in Mizoram. Rugged terrain, steep slopes, fragile geology, preference of Mizo people for habitation on hill ranges through which generally most of roads passes are factors which make accessibility in the forest areas difficult and expensive. Further the long period of insurgency also hampered the development of infrastructure in the past. In absence of roads, cost of harvesting forest produce is quite high and their protection and management also becomes difficult. Therefore under this scheme, it is proposed to construct approach roads/paths to various field offices in
remote places, important plantation and natural forest areas to facilitate their protection, management and harvesting including 200 km semi-permanent bamboo extraction link roads. Besides this, existing roads/paths totaling about 110 KM in all will also required to be maintained and improved. The proposed expenditure under the sub-scheme for XIth Five Year Plan is Rs 20.00 lakhs and Annual Plan 2007 2008 is Rs 4.00 lakhs. BUILDINGS The objectives of this sub-scheme is to make provision for accommodation (both office & residential) to officers & staff. Besides this it will provide for maintenance of existing assets which are about 900 buildings including 51 nos. of Forest Rest Houses. The provision of amenities to staff & labour like drinking water, pit latrines, electrification, etc are also being provided under this scheme. The proposed expenditure under the sub-scheme for XI th Five Year Plan is Rs 64.00 lakhs and Annual Plan for 2007 2008 is Rs 13.00 lakhs. The proposed expenditure under the entire scheme for XIth Five Year Plan is Rs 84.00 lakhs and Annual Plan for 2007 2008 is Rs 17.00 lakhs. 5. FOREST CONSERVATION AND DEVELOPMENT (FOREST PROTECTION) Forest is a biological entity and a renewable resource subject to damages from various factors namely fire, encroachment, illicit cutting/removal of forest produce, faulty land use practices (shifting cultivation).etc. These factors are prevalent in the State with significant extent thereby degrading and depleting the forest resources much to the detriment to its fragile geology, environmental stability and ecological balance ultimately reducing the productivity of land. With the increasing population both human & livestock and demand for wood and other forest produce which is far beyond the sustainable supplies of the shrinking forest cover, protection of forest becoming more challenging. The organisation & staff is not adequately equipped at present and is proposed to be strengthened during the plan period so that they can protect effectively the open forest wealth in the State from such damages. During the XIth Five Year Plan, it is proposed to have at least one mobile squad to be constituted out of available staff equipped with transport and communication in each circle to check and prevent illegal activities in the forest areas. It is also proposed to equip all division headquarters, important Range headquarters and forest check gates/beat staff with wireless sets so that they can communicate with each other in case of need/emergency arising out of any illegal activity in the forest. Beside this the existing forest checkgates will be strengthened, new checkgates at strategic locations will be established and 1 storage depot for storing harvested/seized forest produce in each Division will be established. Boats and out board motor engines will also be provided wheresoever required. It should be appreciated that open wealth like forests worth crores of rupees will not be safe unless forest protection staffs are well equipped to discharge their duties effectively. Proposed outlay for XIth Five Year Plan is Rs 820.00 lakhs and Annual Plan for 2007-2008 is Rs 45.00 lakh. 6. AFFORESTATION The main objectives of the scheme is to augment the available supply of fuelwood, timber, non-timber forest produces like canes, fruit, oil seeds, etc. Due to increasing population of both human and livestock demand and pressure on the existing forests for wood and wood products is increasing day by day, which at present is beyond sustainable supplies available from the existing poor forests. As per the Forest Survey of
India, The State of Forest Report 1995 the forests in the State have an estimated Woodstock of 35m3 per ha. which is the lowest among the all North-Eastern States. Thus there is considerable potential for increasing the productivity (economic yield) from the degraded forests. Hence, to augment wood resources by undertaking rehabilitation and regeneration programme over wasteland and degraded areas, a three pronged afforestation programme is proposed for the XIth plan. The following three sub-schemes are proposed to be taken up which would also include bamboo plantation of commercial species : (i) Regeneration of degraded Forest (ii) Rehabilitation of Jhumlands (iii) Green Mizoram Programme The proposed outlay during the XIth plan is Rs 100.00 lakhs and Annual Plan for 2007-2008 is Rs. 20.00 lakhs. 7. FOREST UTILIZATION The objective of the scheme is to provide for marking, removal/sale of dead/dying/thinning yields from plantation areas or from areas diverted fro non-forestry purposes (development projects). National Forest Policy 1988 clearly says that forests should not be looked upon as a source of revenue. They are National asset to be protected and enhanced for the well being of the people and the Nation considering their contribution in maintaining essential ecological processes and life support systems. There is very limited scope for commercial felling of trees in Mizoram because of very poor stock in its forests. However, bamboos whose stock is sufficient are already being harvested contributing revenue to the state exchequer. The demand of Forest produce is mainly for domestic consumption and will be regulated keeping the Silvicultural consideration in view. However silvicultural thinnings in old plantation areas is envisaged to be done by the Departmental which will also earn some revenue to the state. If such Silvicultural operations in forest crops are not done timely, it will result in poor growth and value from the final yield from the area. The main activities under the scheme will include thinning of older plantations, provision of motorized boats for supervision of harvesting works and felling necessitated because of diversion of forest areas to non-forest purposes for development projects (road, hydel projects etc.) and procurement of logging tools and equipment. The proposed outlay for the XIth Plan is Rs.50.00 lakh and for Annual Plan 2007-08 is Rs.10.00 lakh. 8. EXTENSION & TRAINING Forestry is a technical subject, and hence a Forester has to be properly trained to be able to do his job well. He has also to be a good public relation man to communicate with common people to educate and make them aware about the importance of preserving, protecting and developing forests and wildlife and their role in caring for the same for maintaining the environmental equilibrium. Therefore training and extension activities assume great significance to protect and develop an open and living wealth like forests. FORESTRY TRAINING (HUMAN RESOURCES DEVELOPMENT) The objectives of the scheme is to provide induction training in Forestry, a technical subject, to Forest Guards, Foresters, Forest Rangers and Assistant Conservator of Forests and to hold refresher courses/periodic training both in the State and in
institutes outside the State so as to update their skills/knowledge and thus enable them to discharge their responsibilities more effectively. To impart induction training to Foresters& Forest Guards a Forestry Training School was established during 5 th Five Year Plan at Bethlehem Aizawl. The following programmes are proposed for the XIth Plan :(i) (ii) (iii) (iv) Induction training of Forest Guards & Foresters in the State. Induction training of Forest Rangers & ACFs outside the State. Holding refresher courses/periodic trainings in as well as outside the State. Improvement & Strengthening of the Forest Training School.
Proposed outlay for XIth Five Year Plan is Rs.39.00 lakh and Annual Plan 2007-08 is Rs.9.00 lakh. EXTENSION The objective of the scheme is to promote motivate and seek co-operation of the public to protect existing forests, wildlife and plant more trees to meet their day to day requirements of food, fuel, fodder, timber as well as to maintain the quality of environment. Their attention is focused on above through suitable Audio Visual Media, by publication of posters/pamphlets book etc., display of boards, organizing exhibitions essay and drawing competitions, talks, films, establishment and maintenance of recreational parks, observation of important days like Vanamahotsava, Wildlife week, distribution of free seedlings for planting like individuals and organization on their lands, etc. thereby seeking their participation in various afforestation and protection programmes of the department. Proposed outlay for the XIth Plan is Rs.75.00 lakh and Annual Plan 2007-08 is Rs.17.00 lakh. 9. ASSISTANCE TO POLLUTION CONTROL BOARD With the transfer of Mizoram State Pollution control Board to the Environment & Forests Department, adequate funds are not being provided by Planning Department by way of Grant-in-aid to the Board. Even their establishment liabilities are not covered by the meager amount. To make this an effective body for control and monitoring of pollution & environmental degradation, a sum of Rs.75.00 lakh is proposed as Grand-inaid to MSPCB during XIth Five Year Plan and Rs.15.00 lakh during the Annual Plan 2007-08. 10. PRESERVATION OF WILDLIFE For the conservation and management of wildlife & bio-diversity in the State, following protected areas as below have so far been constituted. (Sq.Km) 1) Murlen National Park 200 2) Phawngpui National Park 50 3) Ngengpui Wildlife Sanctuary 110 4) Khawnglung Wildlife Sanctuary 35 5) Dampa Tiger Reserve 500 6) Palak Lake Sanctuary 15.50 7) Lengteng Wildlife Sanctuary 120 8) Thorangtlang Sanctuary 50 9) Tawi Wildlife Sanctuary 103 TOTAL AREA:1183.50 Besides this, a Mini Zoo at Aizawl and a small Deer Park at Thenzawl are also being maintained.
Chief Wildlife Warden is the overall incharge of the States Wildlife assisted by Wildlife Warden in the protected areas and Divisional Forest Officers in the Territorial Divisions. The importance of conserving wildlife and bio-diversity is increasing all over realizing this, to oversee the management of wildlife in the State, the post of Chief Wildlife Warden in the rank of Conservator of Forests was created during 1994-1995 and its office was created during 1996-1997 without any supporting staff. At present the Wildlife Organisation is inadequate in respect of trained man-power, equipments and facilities. Hence, to manage the protected areas properly in the line of scientific management, Wildlife Wing organizational set up will need strengthening adequately. The protected areas mentioned above will be maintained and provisions of Wildlife (Protection) Act, 1972 enforced more seriously in the State. Protection and Development works namely patrol paths, water holes, trace paths, etc. will be further taken up and old one maintained. The proposed outlay for XIth Five Year Plan is Rs.465.00 lakh and Annual Plan 2007-08 is Rs. 107.00 lakh. 11. OTHER EXPENDITURE Environment & Forests Department has more than 800 staff of uniform cadre. Due to fund constraint uniforms were not provided to staff regularly. The situation has led to serious erosion in discipline as well as morale of the staff as wearing of proper uniform is essential for enforcement of rules and regulations. Proposed provision during XIth Five Year Plan is Rs.25.00 lakh and Annual Plan for 2007-08 is Rs.5.00 lakh. 12. STATE MATCHING SHARE FOR IFPS The Ministry of Environment & Forests has formulated a new scheme titled Integrated Forest Protection Scheme for implementation during the 10th Plan and likely to be continued during the 11th Plan. The scheme has since been approved by the Cabinet Committee on Economic Affairs. The main components of the scheme are: Forest Fire Control Management Infrastructure development which has two sub-components as Working Plan Preparation/Survey Demarcation Strengthening of infrastructure for Forest Protection. The scheme is based on 90:10 sharing basis. Although the scheme was started during the 10th Plan, the State matching share under Plan shall be construed as New Scheme for the XIth Five year Plan. Proposed provision during XIth Five Year Plan is Rs.150.00 lakh and Annual Plan for 2007-08 is Rs.40.00 lakh. 13. MAINTENANCE OF FOREST (FC) : More emphasis will be given on Maintenance of Forest during 11th Five Year plan. The Department proposed Rs. 2175.00 lakhs during 11th Five Year Plan and Rs. 725.00 lakhs for the yuear 2007-08 under Finance Commission. ...
- 192 DRAFT 11TH FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 PLANNING
PLANNING DEPARTMENT Planning Department is a coordinating and also Nodal Department for all the Development Departments in the State. The main functions of the Department are as follows :1. 2. 3. 4. Formulation of Five Year Plan & Annual Plan Monitoring & Evaluation of Plan Schemes District Planning Machinery at the State Level Monitoring & Evaluation of CSS & NEC schemes.
Due to inadequacy of Technical Manpower in the Department only Plan Formulation has been taken up satisfactorily whereas monitoring and Evaluation could not be taken up satisfactorily during 9th Plan period and during the 10th Five Year Plan [2002-07] more emphasis will be given on District Planning Machinery and Centrally Sponsored Schemes at the state level as well as in the District level and also on Evaluation & Monitoring. The proposed outlay for the 11th Five Year Plan is Rs 11,294.00 lakhs and the proposed Annual Plan during 2007-08 is Rs 3454.00 lakhs. PLANNING BOARD [STATE PLANNING COMMISSION]
I.
Plan Formulation : This is the main function of the State Planning Board] owing to inadequacy of Technical Manpower in the Department, Formulation of Annual Plan is being done by Manual up to the end of 10th Plan period. During the 11th Five Year Plan formulation of Annual Plan will be computerized and 10 nos. of Computers and its accessories will be procured. Detailed Financial Provisions under Plan Formulation is given below:-
S/no. 1. 2. 3. 4. 5 6. 7.
Head Salary Wages Medical TA/DA O.E O.C Maintenance Total
Amount proposed During 11th Five Year Plan 2007-12 Rs 46.00 Rs 27.00 Rs 4.00 Rs 23.00 Rs 205.00 Rs 115.00 Rs 10.00 Rs 430.00
Proposed Annual Plan 2007-08 Rs 6.50 Rs 10.00 Rs 0.50 Rs 4.00 Rs 45.00 Rs 1.00 Rs 0.00 Rs 67.00
II. A. EVALUATION & MONITORING: More emphasis will be given to monitoring and Evaluation during 11th Five Year Plan. A monitoring Team under the Chairmanship of Vice Chairman, State Planning Commission had already been set up by the State Government with four Members representing all the 8 Districts to make on the spot verification of all important schemes implemented in the State. Besides, four Monitoring teams of officials have been engaged for physical verification of the projects being implemented and they submit the reports to the govt. of India as well as Minister i/c Planning and all Heads of Department concerned for follow-up action where necessary.
Detailed financial provisions during 11th Five Year Plan 2007-12 and Annual Plan 2007-08 is given below:Amount proposed For 11th Five Year Plan 2008-12 Rs 150.00 Rs 28.00 Rs 500.00 Rs 9894.00 Rs 5.00 Rs 10,577.00 Proposed Annual Plan2007-08 Rs 24.00 Rs 5.00 Rs 100.00 Rs 3213.00 Rs 2.00 Rs 3344.00
1. Salary and wages 2. TA/DA 3. O.E 4. O.C. 5. Medical TOTAL
B. ESTABLISHMENT OF MONITORING & EVALUATION CELL: Special emphasis will be given on Monitoring & Evaluation of all Plan Schemes/ CSS/ NLCPR / BAFFACOS during the 11th Five Year Plan period. But due to inadequacy of Technical Manpower the Department is unable to do Monitoring & Evaluation fruitfully Such being the case, it is felt necessary to setting up a Monitoring & Evaluation Cell in the State Planning Board to do monitoring of all schemes, projects and programmes being implemented in the State. In order to strengthening the Monitoring and Evaluation, the Department is proposed for creation of the following bare minimum posts to Man Monitoring & Evaluation Cell in the State Planning Board and for this a token provision of Rs 20.00 lakh is earmarked during Eleventh Five Year Plan 20072012 and Rs 1.00 lakh during 2007-08. Sl.no. 1. 2. 3. Name of post Scale of pay No. of post Deputy Adviser, [M] Rs 12000-16500/1 no. Sr. Research Officer [M] Rs 10000-15200/1 no. Research Officer [M] Rs 8000-13500/2 no. th Detailed financial provisions during 11 Five Year Plan [2007-12] and Annual Plan 2007-08 is given below:Amount proposed Proposed Annual Plan For 11th Five Year 2007-2008 2007-2012 1. Salary 2. Wages 3. Medical 4. O.E 5. O.C TOTAL TOTAL OF A TOTAL OF B GRAND TOTAL Rs 10.00 Rs 5.00 Rs 0.50 Rs 2.50 Rs 2.00 Rs 20.00 Rs 10577.00 Rs 20.00 Rs 10597.00 Rs 0.20 Rs 0.20 Rs 0.20 Rs 0.20 Rs 0.20 Rs 1.00 Rs 3344.00 Rs 1.00 Rs 3345.00
III. DISTRICT PLANNING MACHINERY : District Planning Machinery had been set up at the State level since the early part of 7th Plan period. During the 10th Five Year Plan, District Planning Machinery will be set up at the District level for which the following posts have already been approved by Planning Commission [MLD] Govt.
of India, Vide No.PC[P] 35/Mizo/97-MLP dt. 28..1.1998 for the three Districts viz Aizawl/ Lunglei/ Chhimtuipui as shown against each. 1. 2. 3. 4. 5. Chief District Planning Officer Project Expert/ Research Officer Assistant Research Officer L.D.C Grade IV staff 3 posts 3 posts 3 posts 3 posts 3 posts
The Govt. of Mizoram has opened 5 [five] more new Districts viz Lawngtlai, Serchhip, Champhai, Kolasib and Mamit during 2000. As such, the following posts will be created to implement the scheme of District Planning Machinery at Aizawl/ Champhai/ Kolasib/ Mamit and Serchhip during the 11th Five Year Plan 2007-2012. S/no 1. 2. 3. 4. 5. under:Sl.no. 1. 2. 3. 4. 5. 6.
IV.
Name of post Chief Dist. Planning Officer for 5 Dist. Project Expert/ Research Officer for 5 Dist Inspectors of Statistics for 5 Dist. L.D.C. for 5 District Grade IV Staff for 5 District
No. of post 5 5 10 10 15
Detailed financial provisions for creation of New posts is given here Items Salary TA/DA O.E O.C Medical Wages TOTAL Amount proposed during Proposed Annual Plan 11th Five Year Plan 2007-12 2007-08 51.00 5.00 14.00 2.00 70.00 10.00 14.00 5.00 7.00 0.50 28.00 2.50 184.00 25.00
PILOT PROJECT : The State Government has made proposal for establishment of District Planning Machinery in Lunglei District as a Pilot Project of the above proposal for which a token provision of Rs 10.00 lakh is provided for creation and maintenance of one post each of Chief District Planning Officer and Project Expert/ Research Assistant/LDC and IV Grade staff during 2007-08 as follows: 1 Salary 2. Wages 3. T.E 4. O.E 5. Rent/ Taxes 6. O.C 7. Medical TOTAL 2007.2012 20.00 20.00 5.00 25.00 5.00 5.00 3.00 83.00 . 2007-08 4.00 4.00 1.00 5.00 1.00 1.50 0.50 17.00
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- 195 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 TOURISM TOURISM DEPARTMENT
Tourism Department is one of the fastest growing department in Mizoram. The Department has proposed Rs. 1597.00 lakhs during Eleventh Five year plan 2007-2012. An amount of Rs. 313.00 lakhs is proposed during 2007-2008. 1. A TOURIST CENTER REIEK TOURIST RECREATIONAL CENTRE and TAMDIL LAKE :
Reiek is a small village in the western part of Aizawl is being developed as Tourist Recreational Centre. A Cafetaria and 6 (six) nos.of Tourist Cottages has already been constructed andis now functioning. Besides this, Typical Mizo village and Mizo modern village has also been established in the adjacent area by constructing various types of typical mizo houses. In addition, it is proposed to establish an open arena for cultural events etc. Tamdil is a natural beautiful lake at 87 kms. east of Aizawl near Saitual Villages. It has been developed as a lake resort, providing water sports facilities, Cafetaria and 6 (six) nos. of Tourist Cottages. This has already been commissioned. The Department proposes further improvement and maintenance of the compound and internal roads repairing of the above two centres. To meet this expenditure, the Deptt. proposed Rs.32.00 lakhs during the year 2007-2012. An amount of Rs. 2.50 lakhs is proposed during 2007-2008. B CHALFILH RESORT :
Chalfilh is a Tourist Resort 100 kms. east of Aizawl near Sesawng Villages is being developed as a Tourist resort providing accomodation as well as conference facilities, even to the extend of accomodating conferences such as Regional as well as State level conference etc. The resort has been financially supported by the Ministry of Tourism, Govt. of India under CSS (Centrally Sponsored Scheme) the state Government has to meet 20% of all expenditure on site preparation, external water and electric connection, approach road, and also to provide manpower for management of the completed schemes. The Deptt. Proposed Rs. 31.00 lakhs during the year 2007-2012. C HMUIFANG RESORT : A Tourist Resort 50 kms. south of Aizawl is being developed as a Tourist Centre. Due to its natural beauty and pleasant climatic conditions it attracts tourists from outside the state as well from abroad. This resort will cater to Tourists travelling to Mizoram as well as the locals. The resort will have Cafetaria and some cottages for lodging. This project has been sanctioned by the Ministry of Tourism, Govt. of India under CSS (Centrally Sponsored Scheme). The Ministry gives financial support only for the basic infrastructure of the building upto 80% of the project cost, the state Government has to meet 20% of all expenditure on site preparation, external water and electric connection, approach road, and also to provide manpower for management of the completed scheme. All other expenditure has to be born by the state Government. For further improvement and maintenance of the compound and internal road etc, the Deptt. earmarked Rs.31.00 lakhs during the year 2007-2012.
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- 196 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 TOURISM
TOURIST ACCOMODATION : MAINTENANCE OF EXISTING STAFF : For the continuation and maintenance of existing staffs (31 nos.) Salary and other expenditure under Tourist Lodges at Chaltlang, Berawtlang, Kolasib, Vairengte, Lunglei, Saiha, Bairabi, Thenzawl, Champhai, Chhiahtlang, Mamit, Lawngtlai, Hnahthial, Thingdawl, Kawlkulh and Luangmual and an amount of Rs. 460.00 lakhs is proposed for 11th five Year Plan. An amount of Rs.155.00 lakhs is proposed during 2006-2007. Detailed financial provisions are as follow : Proposed during Eleventh Five Year Plan 2007-2012 1) 2) 3) 4) 5) 6) 6) 3. A Salary Wages for MR T.E O.E Mats.&Supply Minor works O.C TOTAL : Rs.148.92 lakhs Rs.132.25 lakhs Rs. 17.25 lakhs Rs. 23.00 lakhs Rs. 28.75 lakhs Rs. 28.75 lakhs Rs. 81.08 lakhs Rs.460.00 lakhs Proposed Annual Plan 2007-08 Rs.31.00 lakhs Rs.45.00 lakhs Rs. 3.00 lakhs Rs.30.00 lakhs Rs. 11.00 lakhs Rs. 2.00 lakhs Rs. 33.00 lakhs Rs. 155.00 lakhs
OTHER EXPENDITURE (TOURSIM & REST HOUSE) : MAINTENANCE OF EXISTING STAFF :
For maintenance and continuation of the existing staffs (12nos.) salary and medical re-imbursement.The department proposed Rs. 96.00 lakhs for the year 20072012 and Rs. 11.00 lakhs is proposed for Annual Plan 2007-2008 as follows :B. 1. STATE SHARE: CENTRALLY SPONSORED SCHEMES (CSS):
The Govt.of India, Ministry of Tourism with a view to develop Tourism in Mizoram has been liberally sanctioning fund under C.S.S for construction of various tourist infrastructures of Rs. 3094.46 lakhs viz. Zokhawthar, Sakawrdai, Khamrang, Hmuifang, Illumination of Tourist Centre, Saichho, Kanhmun, Tlabung, Tourist Recreation Centre Berawtlang, Eco-Tourism Reiek, Destination of Tourism Development Mizoram, Tourist Circuit, Destination of Reiek & Berawtlang, Tourist Circuit in Northern Mizoram. The Govt.of India sanctioned each projects to meet full expenditures of the building cost only. As a part of state share, the State Government has to meet 20% all expenditures on site preparation, external water and electric connection, approach road, and also to provide manpower for management of the completed schemes. Revenue earned/income and the tourist facilities are fully benefitted by the public and the Government. To meet expenditure for the above, as the state share Rs. 60.00 lakhs is proposed during 2007-2012.
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BUDGET HOTELS:
The need for budget accommodation has been felt acutely by the state Government for a very long time. With the increase of tourist flow every year, the need for better and more luxurious accomodation has been felt by the Government. The participation from private sector has been almost nil, even though there are quite a few Private owned Hotels. These Hotels are not up to the mark and need improvement. The Government felt that financial assistance may be given to those promoters who wish to establish Hotels within the State. This assistance may be provided by way of electricity and water subsidy. In addition, the initial recurring expenditure, for the first 5 years, may be given as financial assistance. A token provision of Rs 20.00 lakhs has been set aside during 11th Five Year Plan. C. CREATION OF NEW POST : During 10th plan period Tourist infrastructures of 7 nos. were constructed in the interior places of the state under C.S.S. Due to ban on creation of posts during the period Lodges/Highway Restaurant/ Cottages establishment were manned with M.R. Employees. It is therefore, necessary to create essential posts of the following during 11th Five Year Plan 2007-2012, Rs.137.00 lakhs is proposed for financial requirement. Sl. No. 1. 2. 3. 4. 5. 6. 4. Name of posts Asst.Receptionist Room Attendant Cook Chowkidar UDC LDC No.of posts 6 13 9 5 2 4
DIRECTION AND ADMINISTRATION : MAINTENANCE OF EXISTING STAFF : For maintenance and salary of 6 nos. of officers and 24 nos. of existing staff under the head of direction and Administration, an amount of Rs.434.00 lakhs only is proposed during 2007-2012 as under. This would be converted to Non-Plan. And the proposed outlay for 2007-2008 is Rs. 118.50 lakhs. Proposed during 11th Five Year Plan 2007-2012 Salary T.E O.E Minor works Other Charges TOTAL RECURRING Rs. 247.25 lakhs Rs. 23.00 lakhs Rs. 73.00 lakhs Rs. 17.25 lakhs Rs. 73.00 lakhs Rs.434.00 lakhs Proposed Annual Plan 2007-2008 Rs. 50.00 lakhs Rs. 4.00 lakhs Rs. 31.00 lakhs Rs. 2.00 lakhs Rs. 31.00 lakhs Rs. 118.50 lakhs
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5. TRAINING : A. The Department has been sending trainees to undergo training in various Travel Management, Hotel Management and Food Craft in various National Institutes. The need for skillful manpower has been felt in the service sector. To cater to this need students has been sent to various Catering Institutes, to meet the demand of skilled manpower. To meet this demand, an amount of Rs. 61.00 lakhs is proposed for stipend, book grant etc. during 2007-2012 and Rs.2.00 lakhs is proposed for Annual Plan 20072008. B. SETTING UP OF HOTEL MANAGEMENT INSTITUTE: The Tourism sector has been developing in the recent past. The flow of Tourist in the state and the interest that has been generated in the North East, has brought its share of visitors to the state. With this increase in tourist flow the hotel and restaurant business has felt the urgent need for skilled manpower in this sector. So far, skill manpower has been imported from neighbouring states, such as Assam, Shillong and even as far as Kolkata. This import of manpower has been very expensive to the Hotel and Restaurant trade. To meet this demand, it its felt that a Catering Institute may be setup in the State. This will be setup under Public Private Partnership (PPP). For setting of this Institute a token provision of Rs 20.00 lakhs has been proposed as State share during 11th five year plan. 6. A PROMOTION AND PUBLICITY : PROMOTION OF FAIRS AND FESTIVALS : Celebration of Chapchar Kut (Spring Festival), Thalfavang Kut, Anthurium Festival and Christmas, etc. will continued to be celebrated regularly to attract tourists. The Department will also participate in National and International Travel & Tourism Fairs and Festivals. This participation by the Department in these various Fairs and Festival will help promote Tourism in the State. The Department has been participating by way of distribution of tourist literature and giving out information for prospective tourist and also meeting Tour Operators and selling the State as the Tourist Destination for the next millennium. For participation at these Fairs & Festivals an amount of Rs. 76.00 lakhs is earmarked during 2007-2012 and Rs.17.00 lakhs is proposed during Annual Plan 2007-2008. B PUBLICATION OF TOURIST INFORMATION & LITERATURE : The need to promote the Tourism potential of the State has been felt acutely. This will be done through publications in travel magazines, which has wide publicity, such as In Flight Magazines and other National published magazines, in addition to publication of brochures and Information leaflets. Publication of advertisement in these magazines, go along in promoting tourism for the State. The Department proposed an amount of Rs.76.00 lakhs for publication of Tourist Information & Literature and advertisement of Mizoram during 2007-2012 and Rs.5.00 lakhs is proposed for annual Plan 2007-2008. 7. SURVEY & STATISTICS (OTHER EXPENDITURE) :
For maintenance of one staff Salary and expenditure an amount of Rs.63.00 lakhs is proposed during the year 2007-2012 and Rs.2.00 lakhs is proposed during 20072008. .
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- 199 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 ECONOMIC & STATISTICS ECONOMIC & STATISTICS
The main function of Economics & Statistics Department is to under take various kinds of Census and Surveys, collect up-to-date reliable Statistical data, and further to analyses, tabulate, published and disseminate them for use by Government planners, researchers, etc. Economics and Statistics Department has not been well equipped even today in terms of personnel and modern scientific equipments. Meanwhile the scope and coverage activity has been considerably increasing. In the coming Annual Plan, the Department is planning to streamline and re-vitalize the Statistical system to generate a more comprehensive data pertaining to every aspects of the economy of the State so as to facilitate all other Departments to formulate a sound data-base planning in the years to come. An amount of Rs.784.00 lakhs is proposed during Eleventh Five Year Plan 20072012 and Rs. 171.00 lakhs is proposed during Annual Plan 2007-08 for Economics and Statistics Department. PROPOSED FINANCIAL OUTLAY Sl No. 1 1 2 3 4 5 6 7 8 9 10 11 12 13 Name of Scheme / Major Head / Minor Head 2 Direction Administration Vital Statistics National Sample Survey (NSS) Estimation of State Income Data Bank Publication Crop cutting experiment Price & Marketing Computer Service Other Expenditure : Mini Press Training of Statistical Personnel Building Total : Outlay 11 Five Year Plan 20072012 3 92.00 186.83 194.42 48.87 5.00 14.00 22.00 11.00 10.00 82.88 18.00 14.00 85.00 784.00
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(Rs. In lakhs) Outlay Annual Plan 2007-08 4 18.39 36.73 49.37 15.40 2.00 2.00 5.00 1.50 1.25 4.75 3.61 1.00 30.00 171.00
The Scheme-wise description are as follows: 1. DIRECTION : The existing staff in the office of Economics & Statistics which are created during 7th Five Year Plan and 8th Five Year Plan are maintained under direction. The expenditure for maintenance of the existing staff are still to be continued during 11th Five Year Plan if the same are not transfered to Non-plan. Computer is utilised for official work for maintenance of record of source Book and Pay etc. A sum of Rs. 92.00 lakhs is proposed during 11th Five Year Plan 2007-12 and Rs. 18.39 lakhs is proposed for continuing scheme during Annual Plan 2007-08.
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- 200 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 ECONOMIC & STATISTICS
2. ADMINISTRATION : At present the Department has only three District Offices at Aizawl, Lunglei and Saiha. Creation of District Offices at Champhai, Kolasib and Mamit has been approved during Annual Plan 2006-2007 but not yet created till date. The existing staff in three districts of Aizawl, Lunglei and Saiha are maintained under Plan and are still to be continued during 11th Five Year Plan. It is proposed to create 5 District Offices at Champhai, Serchhip, Kolasib, Mamit, Lawngtlai with minimum essential staff. A sum of Rs 186.83 lakhs is proposed during 11th Five Year Plan. (1) Existing Staff at Aizawl, Lunglei and Saiha. 3. VITAL STATISTICS : Under this scheme, data of vital events births and deaths are collected through 700 local Registrars in Urban and Rural areas. As per 2001 Census, there are707 inhabited villages and 159 urban wards. While 707 inhabited villages fall under 543 registration centres, 159 urban wards fall under 155 wards including Hospitals. Therefore 168 localities without separate Registrar of Births and Deaths. Births and Deaths (RBD) Wing in the office of Directorate of Economics & Statistics is functioning under this scheme with a minimum staff. To strengthen this wing and to achieve 100% registration as desired by Registrar General of India, Government of India. It is intended to widen the coverage by creating more units, to undertake more affective inspection, conducting annual training for Registrars and monitoring, to ensure regular flow of reports and returns and to check irregularities in the registration system. Honorarium, expenses for training materials, TA/DA for annual training will automatically increase to achieve 100% registration. The importance of statistics an cause of deaths well recognised and these data are in demand by healh planners, administrators and medicl professionals. The scheme on medical certification of cause death MCCD formulated by the Registrar General, India is a big step forward towards establishment of a system in the country for data or cause of death. The scheme an Medical Certification of cause of death has been starting in Mizoram. It success depends upon adequate and trained personnels with coding appropriate diseases of cause of death as per International Statistical Classification of Diseases (ICD). In this respect Government of India may sanction grant-in-aid for creation of nosologist (Medical practitioner) under CSS. The records and data on Civil Registration as well as Medical Certification of cause of deaths are Computerizedd as per the softwares supplied by Registrar General India.To have effective Registration and to achieve 100% registration during 11th Five Year Plan, additional posts are proposed to be created. An outlay of Rs 194.42 lakhs is proposed during 11th Five Years Plan and Rs. 49.37lakhs is proposed for continuing schemes during Annual Plan 2007-08 for Vital Statistics. 4. NSS WING : National Sample Survey is conducted in the form of rounds every year and the survey are designed and conducted by NSSO. Mizoram is participating in the Socio-Economic Survey of NSS since 1978 on matching sample basis. Hundred percent of expenditure on Central Sample is borne by Central Government and fifty percent of expenditure on State Sample in the form of grant-in-aid, that is, seventy five percent of total expenditure incurred on NSS is re-imbursed by Government of Mizoram. Survey is a continous process and no new works are proposed.
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Though the field works of NSS State Sample are completed regularly, the data so collected was not analysed and tabulated for severeal rounds due to non availability of adequate material and manpower resources. A wealth of valuable information on various topics is collected through NSS every year and not processing collected data is sheer wastage of resources. The infrastructure at NSS Wing may be strengthened with computer personnel to meet the requirement. The need for NSS Wing in terms of hardware and software requirement and related user-level training requires no emphasis. A sum of Rs. 48.87 lakhs is proposed during 11th Five Year Plan for maintenance of existing staff and creation of new posts. A sum of Rs. 15.40 lakhs is proposed for continuing schemes during Annual Plan 2007-08. 5. ESTIMATION OF STATE INCOME : Under this Scheme, the department is estimating Gross State Domestic Product (GSDP) and Net State Domestic Product (NSDP) of Mizoram as per methodologies given by National Account Division, Central Statistical Organisation (CSO). Besides collecting necessary data from different agencies various baseline surveys are undertaken to arrive at the aggregated data for estimating State Income. Apart from the on-going surveys, estimation of State Income necessarily involves incorporating of all the newly emerging economic activities which are considered to have significant contribution to the States economy. Fresh and new surveys will also have to be conducted to update the data of new activities. Such surveys necessary to provide data for estimating State income is proposed to be continued during the 11th Five Year Plan for which an amount of Rs. 5.00 lakhs is provided. Although estimation of State Domestic product is an important indicator of economic growth highlighting the performance of 13 sectors of the economy every year it is sad to mention that no separate post have been created till today under this scheme. It is therefore porpose to create one post of Research Officer two post of Inspector of Statistics and one post of Sub-Inspector of Statistics to be continously engaged under this scheme. The financial implication is Rs. 5.00 lakhs during the 11th Five Year Plan. A sum of Rs. 2.00 lakhs is proposed for survey during Annual Plan 2007-08. 6. DATA BANK : This Department being the apex body in the state statistical system and the nodal agency for collecting various types of data the role of the Department in terms of keeping a series of data, disseminating and bridging data gaps have increase tremendously. This department has been involved in various surveys and census, and collects different types of data even from the village level through statistical agencies available at every Rural Development Block Headquarters. However till doday, there is no efficient system and procedure by which these data are maintained with proper record. Statistical data is a vital input for decission making and timely availability of Statistics is the essence of efficiency in the State Statistical System. Hence, to provide easy and timely of statistical data to the administrators, enonomist and other users it is proposed to set up a comprehensive data bank / database at the Directorate Office and extended to district office in due course. Under this scheme different types of data or official statistics will be maintained, necessary surveys and censuses will be conducted to fill the data gaps.
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A sum of Rs. 14.00 lakhs is proposed during Five Year Plan 2007-12 and Rs. 2.00 lakhs is proposed for conducting surveys and Census during Annual Plan 2007-08. 7. PUBLICATION : The Department being non-developmental department, publication is the major indicator of achievement. Owing to limited fund under Publication head, only few publications are brought out in a limited copy. The following are the Publications proposed to be continued during 11th Plan. Sl No. 1 1 2 3 4 5 6 7 8 9 10 11 Scheme 2 Publication of Statistical Handbook Publication of Hospital Statistics Publication of Employment Statistics Publication of Socio Economic Review Publication of Imported Essential Commodities Publication of Rainfall Statistics Publication of Block Statistics Publication of Census of Govt. Employees Publication of SDP & Related Aggregates Publication of Statistical Abstract Mizoram at a Glance / District Annual Statistical Report of RBD Total : (Rs in lakhs) Eleventh Five Year Annual Plan 2007-2012 Plan 1 yr 5 yrs 3 4 5 3.00 1.00 1.60 0.30 1.60 0.30 1.80 0.30 1.60 0.30 1.60 1.60 1.50 1.60 1.70 3.00 22.00 0.30 0.40 0.30 0.30 1.00 0.50 5.00
A sum of Rs. 22.00 lakhs is proposed during Eleventh Five Year Plan 2007-12 and Rs. 5.00 lakhs is proposed during Annual Plan 2007-08. 8. CROP CUTTING EXPERIMENT : For the purpose of estimating crop production within the State, it is felt that conduct of Crop Cutting experiment in the State is of utmost importance as the present system of collecting crop production have some loophole which results in over or underestimation of the parameters. This is turn have direct effect on our State Income. We proposed that crop cutting experiment should at least be conducted on five Principal Crops during the 11th Plan period in phase manner. A sum of Rs. 11.00 lakhs is proposed during 11th Five Year Plan 2007-12 and Rs. 1.50 lakhs is proposed during Annual Plan 2007-08. 9. PRICE AND MARKETING INTELLIGENCE : Collection of Wholesale Prices and Retail Prices on Essential Commodities on Weekly, Monthly and Quarterly basis and compilation, publication of the same and submission to Government of India has been under taken by assigning certain staff in the Directorate and District Offices has been under taken since long time back. But till now this Department is unable to construct Consumer Price Index for Industrial Workers (CPI-IW), Consumer Price Index for Agricultural Labourer (CPI-AL), Consumer Price
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Index for Agricultural Labourers (CPI-RL) and Consumer Price Index for urban non manual employees (CPI-UNME) as desired by Government of India. So there seems to a lot of tasks ahead of us to be fulfilled in the years to come. This draft plan aims at achieving the target or during away with the long during the next Five Year Plan. To be able to tackle the challenge this department will be required to have an ambitious plan with human and administration infrastructure with a vision be achieved at the close of the 11th Five Year Plan. The Price and Market Intelligence Wing at the Directorate needs to be strengthened by adding the present staff one Inspector of Statistics and one SubInspector of Statistics by 1 more Inspector of Statistics and 2 more Sub-Inspector of Statistics to the present strength. Moreover, it is very much necessary to have one Research Officer in the wing to cope with technical and methodoliged approaches and aspects of the system and to supervise the over all works of the field enumerators. At the same time, with the consequence of the inception of 5 new Revenue Districts in Mizoram. This Department is required to have 5 more districts and in these new districts there needs to be sufficient staff 1 (one) Inspector and 2 Sub-Inspector each for Price and Market Intelligence tasks alone so new posts of 1 Inspector of Statistics and 2 posts of Sub-Inspector of Statistics and proposed again. So, a sum of Rs. 10.00 lakhs is proposed for the Five Year Plan 2007-2012 and Rs. 1.25 lakhs is proposed for continuing scheme during Annual Plan 2007-08. 10. COMPUTER SERVICES / INFORMATION TECHNOLOGY: As this Department is dealing with all kinds of statistical data, full Computerization of work is necessary. Manual tabulation and processing of data could no longer sustain the workload, as such, it is emphasized to strengthen the Computer Wing. At present, there is only one post of Computer Operator, It is therefore, proposed to create more posts of Computer Operators during 11th Five Year Plan. It is also proposed to purchase Software and Hardware, Computer of complete set for district offices, UPS, Lap Top, Computer, Projector, Duplo Printer. A sum of Rs. 82.88 lakhs is proposed during 11th Five Year Plan. A sum of Rs. 4.75 lakhs is proposed for continuing scheme and for purchase of Computer and ascesories during Annual Plan 2007-08. 11. MINI PRESS : The Department is running a small Printing Press for printing Booklets, leaflets, Births and Deaths Certificates, various type of Forms Covers of different publications. The existing Press is now outdated and cannot afford the demand and need modern equipped equipped technology. The existing staff are inadequate and require more staff. It is proposed to purchase Mini Offset during 11th Five Year Plan and a sum of Rs. 18.00 lakhs is proposed under Mini Press. A sum of Rs. 3.61 lakhs is proposed for continuing scheme during Annual Plan 2007-08. 12. TRAINING OF STATISTICAL PERSONNEL : The Scheme mainly emphasizes to improve and to augment the skill of statistical personnel through training, especially primary and Intermediate level of functionaries which is essential from time to time to affect improvement in their field of works.
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Statistical work, survey etc. cannot be done without proper training. It is necessary to organise training in and outside Mizoram for primary and intermediate level that will aim at widening their horizon by providing them with some useful statistical tools and familiarize them with the latest development in various statistical methodolody. A sum of Rs. 14.00 lakhs is proposed during 11th Five Year Plan for conducting of training of 125 personnels of Primary level and 125 of Intermediate level. A sum of Rs. 1.00 lakhs is proposed for 25 personnels each of Primary and Intermediate level during Annual Plan 2007-08. 13. BUILDING : Economics and Statistics Department is not self-sufficient in office buildings and quarters. Even the Directorate office accomodates in a rented house. At present District Offices at Aizawl accomodates its own building, Saiha DRO Office is likely to be completed during 2006-2007, Lunglei DRO Office is to start during Annual Plan 2006-2007 with a provision of Rs. 10.00 lakhs during Annual Plan 2006-07. Other District Office like Mamit, Kolasib, Serchhip, Champhai and Lawngtlai are proposed to be created during 11th Five Year Plan and automatically requires office buildings and quarters. Directorate office building is also proposed to be constructed during 11th Five Year Plan. A sum of Rs. 85.00 lakhs is proposed for construction of Directorate office building and District office buildings during 11th Five Year Plan 2007-12. A sum of Rs. 10.00 lakhs is proposed for construction of Directorate Building at Aizawl and Rs. 20.00 lakhs for continuing scheme and District Research Office building construction at Lunglei during Annual Plan 2007-08. (Rs in lakhs) Sl Scheme/Items Eleventh Five Year Plan Annual Plan 2007-08 No 2007-2012 . Physical Physical Financi Financi Existin New Existin New al al g g 1 2 3 4 5 6 7 8 1 Directorate Office Building 1 1 10.00 1 10.00 2 DRO Office, Lunglei 50.00 1 20.00 3 DRO Office, Mamit 1 5.00 4 DRO Office, Kolasib 1 5.00 5 DRO Office, Serchhip 1 5.00 6 DRO Office, Champhai 1 5.00 7 DRO Office, Lawngtlai 1 5.00 Total : 1 6 85.00 1 1 30.00
- 205 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 FOOD, CIVIL SUPPLIES & CONSUMER AFFAIRS
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FOOD, CIVIL SUPPLIES & CONSUMER AFFAIRS The main task of the Department of Food, Civil Supplies & Consumer Affairs is to ensure food security in Mizoram through efficient Public Distribution System. The Department procures foodstuff from FCI Depot and despatch them to various supply centres for equitable distribution to the public by Fair Price Shop retailer through Ration Cards. The Department is now functioning with 6 (six) DCSOs, 4 (four) SDF&CSO, 9 (nine) PDCs, 18 (eighteen) SDCs and 94 (ninety four) Sypply Centres. Thus the Department is having one of the largest networks of operation among the various department of Mizoram. The Government of Mizoram vide Order No. dt. 17.11.2004 has allocated the subject of Consumer Protection, Management of State Commission and District Forum to the Department of Food, Civil Supplies & Consumer Affairs. The approved outlay for the 10th Five Year Plan 2002 2007 in respect of Food, Civil Supplies & Consumer Affairs Department is Rs. 929.86 lacs and this includes plan outlay of Rs. 826.00 lacs for Food & Civil Supplies Department and Rs. 103.86 lacs for Consumer Affairs Department. The Department of Food, Civil Supplies & Consumer Affairs therefore, proposes outlay for 11th five year plan 2007 - 2012 to the tune of Rs. 2025.00 lacs, and Rs.616.00 lacs for the Annual Plan 2007 2008. This will be utilised for maintenance of existing 38 posts of various categories of officers and staff under Plan, Maintenance of 10 heavy vehicles and 4 nos. of light vehicles under Plan Scheme. Besides providing fund for construction of approach roads and maintenance of 188 nos of Godown and 250 nos of Staff Quarters in various Supply Centres. The Department also proposes purchase of Computer with Printer for Computerization of Directorate Offices, DCSOs, SDF&CSOs and Principal Distribution Centres to devise a system for more effective and efficient monitoring and regulating movement of essential commodities from Despatch Centres to the Fed Centres. The Department also proposes the following major works under Capital Project during 11th Five Year Plan :1. 2. 3. 4. Installation of Electronic Digital Weighbrigde in all the 9 PDCs Brick walled fencing of the 9 PDCS Complex Construction of newly upgraded District Offices. Construction of Area Inspector Office cum quarter.
The break up of total proposed outlay for Rs. 20250.00 lacs in the 11th Five Year Plan and the amount of Rs. 616.00 lacs in the Annual Plan 2007 - 2008 is as follows :1. CIVIL SUPPLIES A. Direction : The Department proposes Rs. 748.00 lakhs during the 11th Five Year Plan 2007 2012 and also proposes Rs. 187.00 lakhs during the Annual Plan 2007 2008 for maintenance of existing staff, maintenance of vehicles, OE, M & S, TE etc. as detailed below :-
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Sl No 1. 1. 2. 3. 4. 5. 6. 7. 2.
11th Five Year Plan 2007 2012 2. 3. Salary of existing 14 staff Rs. 143.00 Domestic TE Rs. 17.50 Office Expenses Rs. 90.00 Supplies & Materials Rs. 300.00 Advertisement & Publicity Rs. 20.00 Other charges Rs. 15.00 Motor vehicles Rs. 162.50 TOTAL Rs. 748.00 Particulars STORAGE AND WAREHOUSING DIRECTION AND ADMINISTRATION
Annual Plan 2007 2008 4. Rs. 23.50 Rs. 3.50 Rs. 15.00 Rs. 60.00 Rs. 3.00 Rs. 2.00 Rs. 80.00 Rs. 187.00
ADMINISTRATION:The Departmental proposes an amount of Rs. th 94.40 lacs during the 11 Five Year Plan 2007 2012 and also proposes Rs. 23.60 lacs during Annual Plan 2007 2008 for maintenance of 13 existing staff OE, TE. :Sl No 1. 1. 2. 3. 11th Five Year Plan 2007 2012 2. 3. Salary of existing 13 staff Rs. 80.50 Domestic TE Rs. 10.00 OE Rs. 3.50 TOTAL Rs. 94.00 Particulars Annual Plan 2007 2008 4. Rs. 14.60 Rs. 2.00 Rs. 7.00 Rs. 23.60
3. CONSUMER AFFAIRS :- Government of Mizoram Notification No.A. 46013/1/95-GAD/Loose dt. 17.11.2004, has allocated to this Dept.,Consumer Affairs which includes District Forum and State Commission and the Department is re-named as Food, Civil Supplies & Consumer Affairs. Under this Scheme there are 7 (seven) District Fora with 2 members each and Deputy Commissioner of the concern District are functioning as the President of the Forum, while members are entitled consolidated Honorarium on every sitting. A. STATE COMMISSION : An amount of Rs. 70.80 in the 11th Five Year Plan and Rs. 17.70 lacs in the Annual Plan 2007 2008 are proposed for maintenance of the above with maintenance of 6 staff etc. Sl No 1. 1. 2. 3. 4. 5. 11th Five Year Plan 2007 2012 2. 3. Salary of existing 6 staff Rs. 60.50 Wages of M/R Rs. 2.50 Domestic TE Rs. 4.00 OE Rs. 2.00 Other charges Rs. 1.80 TOTAL Rs. 70.80 Particulars Annual Plan 2007 2008 4. Rs. 10.40 Rs. 0.45 Rs. 4.00 Rs. 2.00 Rs. 0.85 Rs. 17.70
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B. DISTRICT FORUM : An amount of Rs. 106.80 in the 11th Five Year Plan and Rs. 26.70 lacs in the Annual Plan 2007 2008 are proposed for maintenance of the above with 5 officers and staff under District Forum :Sl No 1. 1. 2. 3. 4. 5. 11th Five Year Plan 2007 2012 2. 3. Salary of existing 5 staff Rs. 80.80 Wages of 1 M/R Rs. 2.50 Domestic TE Rs. 8.00 OE Rs. 5.00 Other charges Rs. 10.50 TOTAL Rs. 106.80 Particulars Annual Plan 2007 2008 4. Rs. 18.20 Rs. 0.45 Rs. 1.50 Rs. 3.55 Rs. 3.00 Rs. 26.70
4. FOOD SUBSIDIES :The Department proposes an amount of Rs. 1005.40 lacs during the 11th Five Year Plan and Rs. 20.00 lacs for the Annual Plan 2007 2008 for maintenance and renovation of the existing 188 Supply Godowns and 250 Staff Quarters. STORAGE AND WAREHOUSING : RURAL GODOWN PROGRAMMES Major Works : The Department proposes Rs. 310.00 lacs during the Annual Plan 2007 2008 for the followings:1)
Installation of Digital Weighbridge to the following main centres with an amount of Rs. 75.00 lacs @ Rs. 15 lacs per unit, at namely:- (i) Aibawk (ii) Saitual (iii) Champhai (iv) Lunglei (v) Lawngtlai Construction of newly upgraded District Offices at the following centres with an amount of Rs. 45.00 lacs @ Rs. 15.00 lacs each at:- (i) Lawngtlai (ii) Mamit (iii) Kolasib Construction of Brick Walled fencing at the following main centres with an amount of Rs. 70.00 lacs @ Rs. 10.00 lacs each at:- (i) GMG Zuangtui (ii) Khawzawl (iii) Kawlkulh (iv) Zawlnuam (v) Aibawk (vi) Lunglei (vii) Lawngtlai Construction of Area Inspector Office cum-Quarter at the following centres with an amount of Rs. 60.00 lacs @ Rs. 5.00 lacs each at:- (i) Lungdai (ii) Marpara (iii) Thenzawl (iv) Ngopa (v) Khawzawl (vi) Saiha (vii) Hnahthial (viii) Kawlchaw (ix) Thenhlum (x) Serchhip (xi) Sangau (xii) Bungtlang S The Department also proposes purchase of Computer with Printer for networking of all DCSOs and Principal Distribution Centres with Directorate Office in order to have more effective monitoring of Supply Accounts, it is therefore proposed that purchase 15 (fifteen) computers with printer with an amount of Rs. 15.00 lacs during the Annual Plan 2007 2008.
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During the year 2005 2006 a grant of Rs.50.00 lacs was received by the Department from Government of India for construction of office buildings of District Forum of Champhai, Kolasib, Serchhip, Mamit, Lawngtlai and the fund has already been transfered to PWD during the year 2006 2007. The allocated fund for construction of District Offices is not adequate to meet the total estimate cost and the Department proposed another Rs. 30.00 lacs for completion of the proposed work under State Plan Fund. The Department proposes Rs. 5.00 lacs during the year 2007 2008 for maintenance of District Offices of District Forum in the eight Districts. An amount of Rs. 10.00 lacs is also proposed to meet expenditure for Disaster Risk Management Framework for prevention and mitigation of the programmes.
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5. ANNAPURNA : Under this Scheme 2587 beneficiaries are now identified from destitute Senior Citizens above 65 years of age. Each beneficiaries are given 10 kg of rice per month free of cost. It is therefore proposed Rs. 31.00 lacs for purchase of rice and payment of carriage charge. ..
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- 209 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 LAI AUTONOMOUS DISTRICT COUNCIL LAI AUTONOMOUS DISTRICT COUNCIL INTRODUCTION :-
The Lai Autonomous District Council is one of the three Autonomous District Councils in Mizoram and is situated in the southern-most past of the State. It is the largest District Council in area among the three Autonomous District Councils of Mizoram covering an area of 1870.75sq kilometers with a population of 61461. It is surrounded in the east by Myanmar and Mara Autonomous District Council, in the south by Myanmar in the west by Chakma Autonomous District Council and in the north by Lunglei administrative District. Its headquarter is located at Lawngtlai which is also the headquarter of Lawngtlai administrative District. The entire population of the Lai Autonomous District Council belongs to Scheduled Tribe and the main language is Lai dialect, which is akin to commonly spoken Mizo language of Mizoram. Most of the District Council area is covered by green forest. As such, the climate is pleasant and the temperature ranges from 10C in Winter to 30C in Summer with an average annual rainfall of 2555 mm. The mainstay of the people of Lai Autonomous District Council is agriculture and rice is the staple food. Other cash crops like ginger, sesame, cotton, banana, chilies, pineapple, orange, etc. are also grown. The Council also possesses vast natural resources of selfgenerating bamboo forest as well as thick tropical forest. The Lai Autonomous District Council was constituted on 29th April, 1972 under the Sixth Schedule to the Constitution of India. The Councils is a replication of the State Legislative Assembly. As such, the Council exercises executive powers over specifically allocated subjects (i.e. 18 subjects). The Councils has a separate set of Laws governing the area. The people of Lai Autonomous District Council also enjoys special safeguard granted by Article 371- G of the Constitution of India. The Lai Autonomous District Council has 23 Elected and 4 Nominated Members in the Council. The Council has a Chairman to conduct Session of the Council and the Chief Executive Member (C.E.M.) and Executive Members (EMs) to exercise executive functions. The Councils Secretariat is located at Lawngtlai, the headquarter of the District. The Approach of the Eleventh Five Year Plan and Annual Plan 2007-2008 show some change or new introduction i.e. provision for Disaster Management @ 5% from the total outlay of both Annual Plan and Eleventh Five Year Plan. This is done as per recommendation of the 12th Finance Commission. Sectoral allocation of Eleventh Five Year Plan 2007-12 and Annual Plan 2007-08 are shown in the table as follows :-
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- 210 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 LAI AUTONOMOUS DISTRICT COUNCIL SECTORAL ALLOCATION Approved Tenth Five Year Plan 2002-07 3 260.00 40.00 120.00 62.00 38.00 50.00 130.00 100.00 70.00 240.00 190.00 40.00 74.00 30.00 730.00 952.00 180.00 30.00 3,336.00 Draft outlays for 11th Five Year Plan 2007-12 4 350.00 100.00 181.00 115.00 86.00 110.00 199.00 158.00 121.00 313.00 262.00 88.00 128.00 76.00 873.00 1137.00 251.00 78.00 4626.00 ( Rs. in Lakh ) Approved Draft Annual Plan outlay 2006-07 for Annual Plan 2007-08 5 6 49.00 19.00 32.00 27.00 9.00 16.00 35.00 30.00 20.00 52.00 38.00 24.00 22.00 10.00 145.00 285.00 55.00 7.00 875.00 56.00 20.90 35.20 36.00 10.50 17.60 40.50 33.00 21.00 55.20 41.80 26.40 24.20 11.00 155.50 309.50 61.00 7.70 963.00
Sl.No.
Name of Sectors
1 I II III IV V VI VII VIII IX X XI XII XIII XIV XV XVI XVII XVIII
2 Agriculture & Horticulture Department Fishery Department Public Health Engineering Department Industry Department Sericulture Department Animal Husbandry & Veterinary Department Art & Culture Department Social Welfare Department Soil & Water Conservation Department Local Administration Department Environment & Forest Department Transport Department Sports & Youth Services Department Co-operation Department Public Works Department Education Department Rural Development Department Water way Department Total
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- 211 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 LAI AUTONOMOUS DISTRICT COUNCIL Brief description of various Sectors/Departments:
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AGRICULTUE & HORTICULTURE DEPTT:
A AGRICULTURE : Rice is the staple food of the people of Lai Autonomous District Council, the main objective of this department is to attain self-sufficiency in foodgrain by way of providing the needs of the farmers with construction of Link Road to easily accessible to their farmlands. B HORTICULTURE : For promotion and development of horticulture plantation, People are advised to promote cultivation of cash crop like oranges, mangoes, bananas, etc. to have sustain economy. Matching share for counter-part of CSS fund is also provided. II. FISHERIES DEPARTMENT: With the intension of meeting the daily demand of fish, this department provides financial assistance to Pisiculturists for construction of fish ponds. The department also distribute fingerlings, polythine pipe, polygon, fish net, etc. to the pisiculturists. III. PHE DEPTT : This department aims to provide sufficient and safe drinking water to the public. Thus, it provides harvesting of rain water, construction of water tank with maintenance of existing fountains. IV. INDUSTRY DEPTT: The main objective of the department is to encourage small-scale and ancillary industries by providing financial assistance, etc. The department also is runs Production-cum Training Centre to demonstrate the people for faster progress in the field. V. SERICULTURE DEPTT: As per experiment of the Lai Autonomous District Council, the river bank of Kolodyne and its surrounding area are best suited for silkwarm rearing. People perform rearing in these areas for which the department provide financial assistance and fund for the purchase of the cocoon from the rearers. The department also have a demonstration farm at Saikah. VI. AH & VETY DEPTT: Being the supplier of human needs in all aspects, rearing of animals is very common among the people of Lai Autonomous District Council also. Rearers are provided medicine, chicks, utensils, etc. with free of cost. Financial assistance is also given to the rearers which may be continued for the coming 11th Plan also. VII. ART & CULTURE DEPTT: A PROMOTION OF ART & CULTURE: To preserve and promote the cultural and traditional practices of the Lai people. Collection of cultural materials, research materials, holding of cultural meets, printing of valuable books, etc. are provided in this sector.
- 212 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 LAI AUTONOMOUS DISTRICT COUNCIL B INFORMATION: As the name suggests, this department is the main source of information for the Council by publishing a news bulletin called Council Aw. Besides, printing of Calendar, advertisement charges, hospitality fund, subscription of newspapers are also provided and provision for an outreach programme for journalists is also included.
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VIII. SOCIAL WELFARE DEPTT: The aim of the department is to upgrade the living standard of the people as well as to promote /help weaker sections of the society like women, children, physically handicapped, motherless babies, leprosy, drug-abuses, AIDS infected patients etc. Thus, funds in this department is set aside for the wellbeing of the above and reward to the three best social workers are also provided. IX. SOIL & WATER CONSERVATION DEPTT: The aim of the department is to conserve soil and prevents soil erosion by means of hill terracing, ghully ghat control, fire-line cutting, etc. The department have good departmental co-ordination with Environment & Forest department which is also the line department for conservation of soil and preservation of forest. X. LOCAL ADMINISTRATION DEPTT: The department is divided into three sectors viz, Urban Development, Minor Works and Sanitation. A brief explanation of each sector is as follows:A URBAN DEVELOPMENT: In this sector, only financial assistance to Low Income Group for construction of houses and maintenance of market shed are provided. B MINOR WORKS: As the name suggests, minor works like construction of M/Step, S/Drain, R/Wall, pavement, Culvert, etc. have been carried out. C SANITATION : As the proverbs says Cleanliness is next to Godliness the aim of this sector is purely for cleanliness. Thus, provisions are also made to achieve the targets. XI. ENVIRONMENT & FOREST DEPTT: Fortunately, the Lai Autonomous District Council is blessed with vast natural forest resources. The thickness wildlife sanctuary in Mizoram called Ngengpui Wildlife Sanctuary and Phawngpui National Park ( named after the highest mountain in Mizoram) are located within the Lai Autonomous District Council area. As preservation of those are to be handed over back shortly to the Councils authority, emphasis have been given to take all necessary steps for preservation of the two important places. Moreover, on-going schemes like creation of seed farm, plantation, etc. are still to continue for afforestation of the area. XII. TRANSPORTATION DEPTT: Maintenance of Vehicles is the main task performed by this department. Minor works like construction of Bus waiting shed, maintenance of garrage, store room, etc. are also covered. XIII. SPORTS & YOUTH SERVICES DEPTT: To promote sports of different disciplines the department have been taken all necessary steps in the past. This may, therefore, be continued on in this coming 11th Plan and Annual Plan 2007-2008. Most of the funds are therefore set aside for the purposes.
- 213 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 LAI AUTONOMOUS DISTRICT COUNCIL XIV. CO-OPERATION DEPTT: Being one of the economic lifelines of the area, this department plays a vital role for the progress and development of the region. As such, most of the funds are set aside for financial assistance to various Co-operative Societies.
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XV. PUBLIC WORKS DEPARTMENT: This sector is the major head of the development department in the Council. It carried out major works like construction of Official Buildings, roads, small bridges, quarters, etc. This department constructed infrastructures like main Office Building, Dokulha Hall, Lai House, Aizawl, Rest House, etc. This department is also constructing District Council Session Hall. Mention may be made in construction of roads for different linkages also. Accordingly, the approach of Eleventh Five Year Plan is also to create important infrastructures like construction of CEMs, Chairmans, E.M.s etc. Quarters; extension or major renovation of Lai House Aizawl, Provision for House Rent of Lai Students/Lai House in New Delhi and other minor works are set aside. XVI. EDUCATON DEPTT: Education upto Middle School standard ( i.e.CLVII ) falls under the control of the District Council. As the aim of education is all round development, emphasis needs to be given in this sector. However, as the requirement of salary of teaching staff is very high there is no chance for creation of infrastructures like buildings, furniture, etc. Thus, only administrative cost can be provided from the Plan Fund and Funds for creation of those infrastructures may be expected out of any available funds Central pool. XVII. RURAL DEVELOPMENT DEPARMENT: The aim of this department is to uplift the people of rural areas. As the people of Lai Autonomous District Council are far behind educationally, socially and economically in comparison with other parts of the State, funds under this department is spent for the wellbeing of Rural poor people providing Housing scheme, Community Halls, Inter- Village Path, etc. Moreover, provision for upgradation/installation of Information Technology is alao incorporated. XVIII. WATER WAY DEPARTMENT: Unlike the previous Five Year Plan, emphasis is given for navigability of Tuichawng river in the western part of the Council. Which will create employment facility and also uplift the economy of the region.
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- 214 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 MARA AUTONOMOUS DISTRICT COUNCIL
MARA AUTONOMOUS DISTRICT COUNCIL INTRODUCTION: By the provisions of paragraph 20-B of the Sixth Schedule to the CONSTITUTION OF INDIA, LAKHER REGIONAL COUNCIL along with PAWI AND CHAKMA REGIONAL COUNCIL were elevated to the status of District Council with effect from the 29th April, 1972 under the MIZORAM DISTRICT COUNCIL (miscellaneous Provision) Order 1972. Thus, the LAKHER AUTONOMOUS DISTRICT COUNCIL came into existence and was re-named as the MARA AUTONOMOUS DISTRICT COUNCIL from 1st May 1989. The area of the Council is 1445 Sq. Kms. with a population of 66,911 as per latest Census. It is lying on the South-eastern corner of Mizoram, contiguous by MYANMAR on the east and south and Lai District Council on the west. There are many rivers in the District, but only a few of them are worth mentioning. The most important and useful rivers are the KOLODYNE (Chhimtuipui), SALYU, TISI and PALA. There is one of the largest Lake in Mizoram called PALA LAKE in the District. This Lake has now being developed fund from the Centrally Sponsored Schemes. Agriculture is the main stay in this District. The people of this area live on jhuming and wet rice cultivation. They also grow cash crops like cotton, millet, maize, potatoes, groundnut, coffee, pepper, ginger, etc. in their jhum lands. They also reared all kinds of domestics animals. (Rs. in lakh) th 11 Plan 2007- 2012 Annual Plan 2007 08 Proposed Outlay 3968.00 820.00 BRIEF SECTOR-WISE DESCRIPTION:
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ENVIRONMENT & FOREST : The proposed outlay for this sector is Rs. 174.00 lakhs & 37.00 lakhs only during 11th Five Year Plan 2007 2012 and Annual Plan 200708 respectively.. The scheme includes, O.E, TA/DA Training Expenses, M.V, Uniform, Maintenance of rest House at Kaochao and Phura, Purchase of Arm and Ammunitions, collection of Seeds, maintenance of previous year plantation, construction of Building at Saiha, Nursery Bed at Kaochao, Plantation at Siaha & Tipa, fresh construction of jeep road from BRTF road to Kolodyne river for collection of good quality of sand, procurement of tools, road side plantation including clearance, fencing, survey & demarcation of Forest reserved and establishment of office. ARTS & CULTURE : The proposed outlay for this sector is Rs. 92.00 lakhs and Rs. 21.00 lakhs during the 11th Five Year Plan (2007 2012) and Annual Plan 2007-08 respectively. The scheme include O.E, TA/DA, Research Investigation, Maintenance of Museum, organization of cultural Meet at Siaha, Purchase of Cultural Dress. Procurement of Musical Instruments, Maintenance of Video and still Camera. Assistance to Local Artist, organization of Drama / essay competition at Siaha, Excursion of Cultural troupe, maintenance of Archives, construction of Typical Mara Thatch House and construction of Museum Building.
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- 215 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 MARA AUTONOMOUS DISTRICT COUNCIL PLANNING & RURAL DEVELOPMENT DEPARTMENT : The proposed outlay during the 11th Five Year Plan for this sector is Rs. 654.00 lakhs and Rs 134.00 lakh for Annual Plan 2007-08 respectively. The scheme includes O.E, TA/DA, M.V, Purchase of Office Furniture, maintenance of Mara House at Aizawl, payment of outstanding liabilities, preparation of Maraland Gospel Centenary, overhead expenditure for Administrative Office at Tipa V and Phura, Rent for R.O Office at Phura, purchase of Computer Sets and its peripherals and Office networking, clearance of Inter Village Link road, construction of Seasonal Bridges at I.V.P road, construction of suspension rope Bridges over River, provision LPG Gas connection alongwith Stove and Cylinders in free cost for BPL families, construction of Public Latrine, medical assistance to BPL families.
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AGRI & HORTICULTURE : The proposed outlay for this sector sharing th the 11 Five Year Plan (2007 2012) is Rs. 259.00 lakhs and Rs. 53.00 lakhs for A.P. 2007-08 respectively. The Scheme includes OE, TA/DA Maintenance of Vehicle , demonstration farm, Construction of Link Roads, Land development by manual, Plough Animal / Power tiller, construction of Agriculture farm Quarters at Lohry, Agriculture extension service programme, training expenses, tea, maize, oil seed plantation, Agriculture & Horticulture product transportation subsidy, citrus and Horticulture crop plantation, garden terracing, medicinal, ornamental plant, vegetable development, minor irrigation, pipe irrigation, construction of water tank and reservation. SOIL & WATER CONSERVATION :The proposed outlay for this sector during the 11th Five Year Plan is Rs 119.00 lakhs and Rs. 26.00 lakhs for A.P. 2007-08 respectively. The Scheme includes OE, TA/DA vehicles, coffee plantation, maintenance of previous year plantation, creation of nursery, seed collection, purchase of pipe, rubber plantation, previous year rubber plantation maintenance, seed collection, purchase of rubber pipe for nursery, plantation of jatropha and maintenance, nursery, seed collection, construction of check dam and uniform. SOCIAL WELFARE :The proposed outlay for this sector during the 11th Five Year Plan (2007 2012) is Rs. 114.00 lakhs and Rs. 21.00 lakhs for A.P. 2007-08 respectively. The scheme include OE, TA/DA, assistance to motherless babies for nutrition, handicapped person, medical treatment for poor patience, old age pensioners, NGOs, MTP, socially needed materials, awareness campaign on drugs elimination programme ,seminar and training. A.H & VETY : The proposed outlay for this sector is Rs. 141.00 lakhs and Rs. 25.00 lakhs during the 11th Five Year Plan (2007 2012) and A.P. 2007-08 respectively. The Scheme include OE, TA/DA, purchase of fodder, construction of cowshed at Vety farm Siaha, purchase of firewood, construction of poultry farm, purchase of concentrated feed, electrification, purchase of medicine and vaccination articles, purchase of poultry, assistance to individual farmers, piggery farming, construction of dispensary building and OT, purchase of instrument for dispensary / OT, and purchase of vehicle.
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- 216 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 MARA AUTONOMOUS DISTRICT COUNCIL INDUSTRY :-The proposed outlay for this sector is Rs79.00 lakhs and Rs. 18.00 lakhs during 11th Five Year Plan and A.P. 2007-08 respectively. The scheme include fencing of industrial centre, extension of site for industrial land cost, construction of staff quarter at Siaha, maintenance of handloom and its building, purchase of vehicle, construction of approached road form BRTF to industrial site, construction of production centre, removal wastage expenses, electrification at industrial building, establishment of weaving, tailoring, company training centre, promotion of cottage industry, bag industry, site, building and machinery, rawmaterials, equipment and transportation, consultant fee, printing and dying, construction of weaving centre, OE and TA/DA.
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FISHERY : - The propose outlay for this sector is Rs. 64.00 lakhs and Rs. 14.00 lakhs during the 11th Five Year Plan of 2007 2012 and A.P. 2007-08 respectively. The scheme include creation of department fish pond, purchase of bike, cost breeding materials, purchase fish food, purchase of G.I / rubber pipe for distribution to fish farmers, cost of medicine for fish pond cleaning, purchase of fingerlings for pala lake, TA/DA and OE. PHE :- The proposed outlay for this sector is Rs. 94.00 lakhs and Rs. 21.00 lakhs during 11th Five Year Plan of 2007 2012 and A.P. 2007-08 respectively. The scheme include construction of retaining wall, construction of water tank / points at Tipa and Siaha, supply of G.I pipe to rural villages, construction of intake chamber, construction of water pipe lines to rural villages, construction of RCC water tank / water points, water reservoir, purchase of bleaching powder, plumbing tools and implement, water connection charges at water, maintenance of vehicles, OE and TA/DA. SERICULTURE:- The proposed outlay for this sector is Rs. 59.00 lakhs and Rs. 14.00 lakhs during the year 2007 2012 and A.P. 2007-08 respectively. The scheme include like construction quarters, purchase and maintenance of generators, purchase of grainage equipment, construction of grainage house, creation and maintenance of demonstration farm, purchase of two wheeler for supervision, maintenance of farm house, purchase of computer, construction or rearing house, construction of approached road to farm house, assistance to private rearers, purchase of equipments, TA/DA and OE. LOCAL ADMINISTRATION DEPTT : The proposed outlay for this sector is Rs. 294.00 lakhs and Rs. 60.00 lakhs during the 11th Five Year Plan of 2007 2012 and A.P. 2007-08 respectively. The scheme includes OE, TA/DA, purchase of computer, Xerox machine, purchase of tripper, construction of dumping, construction of urinal set, latrine at Siaha and Tipa V , construction and maintenance of drainage, purchase of sweeping materials, extension of town road, repairing and clearance of stone step, construction of slaughter house/ dustbin, construction of approached road to graveyard, clearance of graveyards, construction of retaining wall, construction of community bathroom, construction of pedestrial pavement, construction of bazaar set, purchase of land, construction of super market, construction of L.A.D office ( RCC Building on going) construction of garage, construction of market office, removal of cabbage at market, supply of stationery to V/Cs election to village councils expenditure and bye- election, organization awareness campaign on sanitation.
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- 217 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 MARA AUTONOMOUS DISTRICT COUNCIL 13. ROAD TRANSPORT:The proposed outlay for this sector during the 11th Five Year Plan of 2007 2012 is Rs. 79.00 lakhs and Rs. 16.00 lakhs for A.P. 2007-08 respectively. The scheme includes OE, TA/DA, maintenance of vehicles including liabilities, construction of garage, purchase of vehicles, purchase of drivers uniform, purchase of trippers, and purchase of Bus.
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SPORT & YOUTH SERVICES : - The proposed outlay for this sector is Rs. 84.00 lakhs and Rs. 18.00 lakhs during the 11th Five Year Plan and A.P. 2007-08 respectively. The scheme includes construction of indoor stadium, construction of Lawn Tennis court, construction of pavilion, construction of playground, expenditure of training and coaching, incentive to talented individuals, assistance to sporting clubs, organization of district level sports competition and purchase of sport materials. CO-OPERATION :The proposed outlay for this sector is Rs. 28.00 lakhs and Rs. 8.00 lakhs during the 11th Five Year Plan of 2007 2012 and A.P. 2007-08 respectively. The scheme includes OE, TA/DA, assistance to cooperative societies, training and seminar expenses, supply of materials and instruments, construction of Godown for storage for vegetables, purchase of bike for supervision, supply of chicken , calf etc. supply of seeds and plants, improvements of society store, assistance to milk producer, construction of fish pond. PUBLIC WORK DEPARTMENT : -The proposed outlay for this sector is Rs. 528.00 lakhs and Rs. 108.00 lakhs during the 11th Five Year Plan of 2007 2012 and A.P. 2007-08 respectively. The scheme include OE, TA/DA, training expenses, maintenance of vehicles, purchase of blasting materials, purchase of vehicles, purchase of JCB, purchase of Tripper, construction of EE Office, construction of MADC quarter, construction of administrative office at Tipa V and Phura, construction of Godown, construction of inspection of Bungalow, repairing of quarter, repairing of MADC Office, construction of fresh Jeepable Road, extension of Jeep Road, construction of Drainage, construction of Retaining Wall, construction of RCC Culvert, repairing of Stone Step, extension of Town Road, Soling and Metalling. INLAND WATERWAYS :- The proposed outlay for this sector is Rs. 48.00 lakhs and Rs. 11.00 lakhs during the 11th Five Year Plan and A.P. 2007-08 respectively. The scheme include OE, TA/DA, training expenses, purchase of Engine Fiber Boat, maintenance of existing Boat, Blasting of River water course, construction of approached road to Kolodyne River at Ferry with Air Compressor, purchase of Jack Hammer with Drill bit and hose pipe, purchase of Tripper, construction of Marboat at Lomasu, Ferry and, construction of suspension Bridge. EDUCATION DEPARTMENT : - The proposed outlay for this sector is Rs. 1058.00 lakhs and Rs. 215.00 lakhs during the 11th Five Year Plan of 2007 2012 A.P. 2007-08 respectively. The scheme includes like OE, TA/DA, stationeries for schools, purchase of computers, purchase of Xerox machines, purchase of vehicles, purchase of generators for primary school, direction and administration department.
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- 218 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 MARA AUTONOMOUS DISTRICT COUNCIL a) OE, TA/DA, training TA/DA, upgradation of private schools, construction of primary schools, repairing building, furniture of P/Schools, qualitative improvement, purchase of vehicles, incentive awards / scholarship, printing of Text Books, organization of seminars, supply of teaching materials, supply of computer to schools, purchase of Xerox machine for primary school teaching staff, medical assistance @ Rs. 500/- per teacher per year and organization of Zonal Sport under.
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b) OE, TA/DA, Stationeries, purchase of computers, purchase of Xerox machines, purchase of vehicles and maintenance of vehicles for M/Schools, direction and administration department. c) OE, TA/DA, Training, upgradation of M/Schools, construction of middle schools building, repairing of middle schools buildings, furniture for middle schools, qualitative improvement, purchase of vehicles, incentive/ scholarship, printing of text books, education training, supply of computers to middle schools, purchase of Xerox machines, medical assistance @ Rs.500/- per teacher per year, supply of teaching / learning materials and encashment of Leave Salary to teachers. d) OE, TA/DA, printing of text books, conduct of school examination expenses, purchase of computers, purchase of Xerox machines, purchase of printers, purchase of vehicles, organization of seminar, honorarium to translators / proof readers, incentive awards to topper in examination, promotion of Mara Languages, Library, construction of building for Board of School Education. e) OE, TA/DA, Literacy campaign, supply of teaching / learning materials to 70 AECS, Honorarium to animators, observance of international literacy day expenses, purchase and maintenance of vehicles, purchase of computers and printers, training of eminators, incentive award to village of total literacy achieved, supply of books to Neo- Literates and CEAOS, Libraries, and construction of DAEOS Office building Hence, Total Proposed Outlay for 18 departments during the year 2007 2012 is Rs. 3,968.00 Lakhs and Rs. 820.00 lakhs for 2007 08 Annual Plan.
- 219 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 CHAKMA AUTONOMOUS DISTRICT COUNCIL
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CHAKMA AUTONOMOUS DISTRICT COUNCIL BRIEF INTRODUCTION OF CHAKMA AUTONOMOUS DISTRICT COUNCIL: The Chakma Autonomous District Council was created in 1972 comprising of a portion of Chakma inhabited areas of the erstwhile PL-Regional Council. It has an area of 1500 sq. Kms (approx.) with a population of 34528 souls, as per 2001 census. The literacy rate of the area is 57% against the states literacy 88 %. The Chakma Community is a civilized community of Indian origin having a long historical background and rich cultural heritage. They are honest, hardworking, peace loving and unpretentious. The topography and the quality of soil of the area is suitable for wet-rice cultivation and other cash-crops like oil-seeds, gingers, chilies, sesamum, turmeric, black pepper, jatropa and various other horticultural plants. The area is also endowed with numerious water bodies which is considered highly potential for Fisciculture. Inspite of such high potentiality and Conducive conditions the area remained tragically backward till date as road communication facilities is still not built up and hardly any well-planned schemes/projects has so far been implemented in the area. Amidst such innumerable inconveniences, considering the pitiable condition of the people, the Chakma Autonomous District Council has been striving hard to bring about a change in the lots of its people. 1. Estimate of resources for the 11th Five Year Plan: It is indeed true that in every planning the most vital factor is pre-estimation of the available resources. In making planning for development of Chakma Autonomous District Council area for any given period the main hindrance for the Council is very limited resource of its own as so far hardly any infrastructure has been built up in the area for resource mobilization. Hence, the Council is still dependent on financial support in the form of grant-in-aid. It is equally true that once the infrastructure such as, Road Communication, Land development, Irrigation, Forestry, Horticulture, Pisciculture, Food processing and other Small Scale Industries, proper Survey of land and introduction of Border Trades, etc are well developed, there will not be any dearth of Councils own resource. Whatsoever the limited resource of the Council may be, it is estimated that during the whole 11th Five Year Plan period, the Council will be able to generate a sum of Rs. 1,50,00,000/- as its own resource/Revenue. The rest fund is to be made available in the form of grant-in-aid. Autonomous District Council could complete the following infrastructures which is considered for transfer under Non-Plan sector. Those are Chakma Autonomous District Council Guest House at Kamalanagar, (2) Chakma House at Aizawl, (3) Bazar Building at Kamalanagar, (4) Schools buildings, (5) ARO Office at Barapansury and Longpuighat, (6) Teachers Inn at Kamalanagar and (7) Children Park at Kamalanagar. 2. Prioritization of resources : As stated in the introductory note, the most abundant and valuable resource of the Council is development of its land, for cultivation of food stuff and other cash crops, creation of forest in the de-graded land, development of human resources by providing quality education, skill improvement , and opening of scopesfor the youths in the field of sports and other Youth Welfare programmes,social welfare and women welfare. It is note- worthy for implementing such development programmes, building of infrastructures like office building, quarters, procurement of necessary equipments and accessories, and above all creation of road connectivity is a must.
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Integration into global economy & power to private enterprises:
To cope up with the trends of globalization of economy and also more power to private enterprises, development of road connectivity in the area should be considered as a top agenda. At the same time, there should be concentrated effort for successful implementation of programmes for increasing production of agro-based produces and their value edition. At the same time necessary measures should be taken by introduction of Border Trade with the neighboring countries, which will certainly open scope for private enterprenures. 5. Grassroots level Planning : The Autonomous District Council itself is a grass root level Local body. So this 11th 5 year Plan, 2007-2012, if approved in to to shall address the very vision of the constitution as endowed in the 73rd and 74th amendments. However, to ensure addressing the very vision the Village Councils of the area are also involved in preparation of this 5 year Plan. 6. Welfare of the SCs & STs : It is a matter of great satisfaction that the Planning Commission of India has given much stress for the Welfare of SCs & STs. The Tribal Sub-Plan for the STs had always been appreciated and fruitful. During 70s it was known to all that there exist a Tribal Sub-Plan which meant solely for the undivided Chhimtuipui District in the State of Mizoram. But it is unfortunate that during early 80s the Tribal Sub-Plan in the state was stopped for reason not known to us. The State of Mizoram although almost 100% ST state but the micro-minority STs who are mainly concentrated in the three ADC areas and along the Indo-Bangla Border of Lunglei and Mammit Districts, are still legging far behind from the majority Scheduled Tribes of the Mizos. This was proved beyond doubts from the 2001 Census report where the Lawngtlai District and the Saiha Districts was declared the most backward Districts in the State. For the very reason a Special Development scheme under the banner of RSVY is launched in Lawngtlai District and National Food for work Programme was launched in Saiha District. The guidelines for the formulation of 11th 5 Year Plan which gave stress for the Welfare of Scheduled Tribes in the way of introducing Tribal Sub-Plan is really heartening for the people of the Chakma Autonomous District Council area and it brought a ray of hopes towards our aspirations to get developed at par with the mainstream population of Mizoram. In our endeavor for the repaid development of the area during the 11th Five year Plan priority is given to Road, communication infrastructure, building and development of Human Resources, Agriculture, Rural Development, Forest, Water supply and other development Schemes are also in corporated on preference. The Sector wise allocation on priority basis for the 11th Five Year Plan 20072012 and Draft Annual Plan 2007-2008 is as under: -
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(Rs. In Lakhs) Sl. No. Name of Sector Drafth 11th Five Year Plan 20072012 77.40 5.30 15.00 2.00 50.10 27.70 20.50 16.00 65.60 40.50 26.00 80.00 51.50 37.00 30.00 2317.96 41.44 2904.00 Draft Annual Plan 20072008 7.40 0.30 6.00 30.10 1.70 6.50 6.00 29.95 11.30 6.00 11.00 10.00 7.00 6.00 453.20 6.55 599.00
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21.
Agriculture & Horticulture Fishery Public Health Engineering Industry Sericulture Animal Husbandry & Vety Arts & Culture Social Welfare Soil Conservation Local Administrative Department Environment & Forest Road Transport Sports & Youth Service Co-operation Public Works Department Education District School Education Board Rural Development Water Ways Planning & Development Department Information & Public Relation G. TOTAL::
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- 222 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 LEGAL METROLOGY LEGAL METROLOGY
Proposed Outlay for 11th Five Year Plan Proposed Outlay for AnnualPlan 1. DIRECTION AND ADMINISTRATION
Rs. Rs. :
418.00 lakhs 88.00 lakhs
Since its inception, legal metrology (Weights & Measures ) organisation has been function as a separate wings under Directorate of Food, Civil Supplies & Consumer Affairs Department, the Director having acted Ex-officio Controller of legal Metrology. With the attainment of full-fledged State, Mizoram has developed in various fields especially in trabe and Business Circles. The rapid growth and development in the fields of trades and business have automatically enhanced the duties of Legal Metrology by way of enforcement of Weights and Measures Act and Rules to ensure Protection of Consumers right and interest. It is Therefore already proposed to the Government for creation of Legal Metrology as separate and independent Directorate. The proposal was under active consideration and it is hope that Legal Metrology will be in separate Directorate under a full time head of department during the 11th Five Year Plan. The proposed outlay isw Rs. 353.00 lakhs and Rs. 74.00 lakhs for 11th Five Year Plan and Annual Plan 2007-08 respectively. 2. MATERIAL AND SUPPLY : As per provisions of weights & Measures Act & Rules all weighing and measuring instruments are to be verified and stamped annually. It is proposed to purchase 160 sets of Verification Date Stamps and plugs from India Govt. Mint. The Enforcement Staff are now checking the quantity of POL products imported to Mizoram and the quality of Cements are checked and inspected in the interest of Public Service and Consumers. LPG and other essential commodities are also checked constantly under Essential Commodities Act and Rules. 3) MINOR WORKS : The Department has got no Office building at District capital of Aizawl, Lunglei, Saiha, Lawngtlai, Serchhip and Mamit. Private building are now hired for Offices and it is therefore, proposed to construct office buildings at District Headquarters and also proposed to construct Inspector Officer cum-Laboratory at Tlabung, Hnahthial and Chawngte. It may further be mentioned the Legal metrology Department has now started registration of importers and packers so that foreign goods may be imported legally through the IEC Holders. For this purpose the Department will required to open new office at Zokhawthar (Champhai District) to regulate the packaged commodities Act & Rules on the border trade with Myanmar. Besides this, the State of MIzoram have no calibration centres for Tank Lorries and calibration have to be done at Assam State for which the State Government loses much revenues. It is also therefore, proposed to construct calibration centre for Tank Lorries during the 11th Five Year Plan. The total 11th Five Year Plan under other expenditure is Rs. 65.00 lakhs and Rs. 14.00 lakhs is propose for Annual Plan (2007-08).
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- 223 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 LAW & JUDICIAL
LAW & JUDICIAL i) Development of Infrastructure facilities for the Judiciary:For the development of infrastructural facilities of the Judiciary, construction of District Court buildings and Residential Quarters for Judicial Officers in all the District headquarters have been taken up under Centrally sponsored Scheme on 50:50 sharing basis between the Central Govt. and the State Govt. Construction of High Court Administrative building-cum-Advocate Generals Office, District Court building at Aizawl, Lunglei, Saiha and Champhai, Judicial Officers Quarters at Lunglei and Saiaha and purchase of land for construction of District Court building and residential quarters for Judicial Officers at Mamit have been completed till 2005 2006. The ongoing construction of District Court building at Kolasib, construction of District Judges Bungalow, Senior Judges quarters and Junior Judges quarters at Aizawl were taken up during the Annual Plan 2006-07. During the 11th Five Year Plan 2007-2012, the Department proposed to take up the following projects: (Rs. in lakhs) 1. Construction of District Court building at Mamit 2. Constn. of Residential quarters for Judicial Officers at Mamit 3. Purchase of Land & Constn. of District Court bldg. at Lawngtlai 4. Purchase of Land & constn. of Residential qtrs. for Judicial Officers at Lawngtlai 5. Purchase of Land & constn. of Dist. Court building at Serchhip 6. Purchase of Land & constn. of residential qtrs. for Judicial Officers at Serchhip 7. Constn. of Lai Auto. Dist. Council Court bldg. at Lawngtlai 8. Constn. of Mara Auto. Dist. Council court bldg. at Saiha 9. Constn. of Chakma Auto.Dist.Council court bldg.at Kamalanagar TOTAL
ii) Information Technology in Courts:
45.00 35.00 50.00 50.00 40.00 40.00 34.50 34.50 33.00 Rs 362.00
Law and Judicial Department have taken up computerization of Courts on 50:50 sharing basis between the Central Government and State Government since 20002001 and all Courts are partly computerized. At present computerization of Courts is being taken up by the Govt. of India, Department of Justice in consultation with NIC. For the maintenance of computerization of Courts etc., Rs 40.00 lakhs is proposed for the Eleventh Five Year Plan (2007-2012) and Rs 3.30 lakhs is proposed for the Annual Plan (2007-08).
iii) Publication of Mizo Customary & Mizoram Code:
As directed by the Supreme Court, it is mandatory to print all the Rules and Acts from 1972 to 2000 in book form viz. The Mizoram Code. The Cost of printing one book is Rs 565.00 and it is proposed to be published in volume I to IV.
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- 224 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 LAW & JUDICIAL
For the printing of Mizoram Code Rs 75.00 lakhs is proposed for the 11th Five Year Plan (2007-2012) and Rs 15.00 lakhs is proposed for the Annual Plan (200708).
iv) Prevention and Mitigation for reducing Vulnerable disaster:
The State of Mizoram is vulnerable to disaster like cyclonic storm, landslide, hailstorm fire etc. and it is essential for the State Government to remain alert and well papered to face such eventualities at any point of time. For the prevention and mitigation of vulnerable disasters the Department has proposed Rs 35.00 lakhs for the Eleventh Five Year Plan (2007-2012) and Rs 5.00 lakhs is proposed for the Annual Plan (2007-08).
v) Abstract of the Eleventh Five Year Plan (2007-2012) (Rs. in lakhs) 11th Five Year Plan (2007-2012) a) Judiciary building 362.00 b) Information Technology in Courts 40.00 c) Publication of Mizo Customary Law and Mizoram Code 75.00 d) Prevention & Mitigation for reducing vulnerable disaster 35.00 TOTAL 512.00 Annual Plan (2007-08) 62.70 3.30 15.00 5.00 86.00
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- 225 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 SCHOOL EDUCATION SCHOOL EDUCATION
During the 10th Five Year Plan the Department had undergone a lot of financial hardships due to severe fund constraints faced by the state Government. However, for the coming 11th Five Year Plan, the Department looked forward with great hope that sufficient funds may be allocated to the department for smooth functioning. Programmes to be continued under 11th Five Year Plan :
1.
Sarva Shiksha Abiyan (SSA) :- SSA was launched during early 10th Plan Period in which the pattern of State Share was 75:25. In the coming five year Plan the share is likely to be in the ratio of 50:50 for which adequate fund is to be provided for successful implementation in the State. Continuing Education :- A Continuing Education Scheme meant for post literacy under Adult Education was implemented with Central Assistance under C.S.S during late 9th Five Year Plan, carried over in the 10th Five Year Plan is to be taken over by State Government from 11th Plan. Therefore, fund for the purpose may be allocated. At the same time, a massive Special Literacy Drive towards Western Belt of the State bordering Bangladesh launched in the name of Eradication of Residual Illiteracy Project (ERIP) needs to be continued for which additional fund will be required.
2.
3.
Vocationalisation of Secondary Education :- In order to enhance employability to the youths and promote job opportunity skill oriented Vocational Education was introduced with Central Assistance. This scheme needs to be continued with adequate provision of funds. Absorption of C.S.S to State Sector :- There are a good number of incumbents employed under Centrally Sponsored Scheme (CSS). These employees will be needed to be carried over to new Five Year Plan, to be absorbed as State liabilities. Development in Infrastructure :- It is understood that the Department is having no fund to bridge the urgently needed infrastructural gaps especially for Secondary and Higher Secondary Schools for which at least a certain amount if not adequate be provided. New Schemes proposed during 11th Five Year Plan :Establishment of Sainik School :- The Department intends to establish a new Sainik School in the state as was already done by neighboring States, so as to pave ways for youngsters for easier entrance in the field of defence corridors. Land is readily available at Chhingchhip. A Detail Project Report (DPR) amounting Rs. 70.00 Crores for infrastructural development had been prepared.
1)
4.
5.
2) Establishment of Schools under need based such as Service Oriented Schools, Technical Oriented School and Establishment of Physical Training Centre for the Department is felt imperative for which a huge amount of funds will be required.
DRAFT 11
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- 226 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 SCHOOL EDUCATION
Draft Annual Plan 2007 2008 :The main thrust of the Department during the Annual Plan 2007-2008 will be qualitative progress within and outside education system as well as capacity buildings. Therefore, the programmes are set to achieve this goal as far as possible. Due to inadequacy of fund in the past, proper training could not be imparted to teachers particularly in secondary and above. It is observed that this affects the efficiency as well as quality development. Therefore, it is decided to provide adequate fund for the purpose so as to train the teachers to enhance their growth towards quality education. This will in turn require engagement of substitute teachers for those who underwent training. Despite the fund received from DoNER Ministry for construction of a number of school buildings, the condition of many school buildings which are out of touch by the DoNER Ministry is far from satisfactory as the buildings are too old, crumpled and dilapidated. Therefore, these schools are proposed to be constructed during this Annual Plan in a phase manner. The new perspective will be in favour of preparing students for self employment and an organised sector of work force. It is expected to meet the sub-professional need of various professions at secondary levels and above. The proposed amount to be allocated to the department for the coming 11 th Five Year Plan 2007-12 and Annual Plan 2007-08 is as below :Rs. in lakh th Sl. Major Head1 11 Five Year Plan Annual Plan No. 2007-12 2007 08 1. Elementary 18559.00 4502.50 2. Secondary 15980.00 3511.50 3. Adult Education 1695.00 76.50 4. Language Development 1513.00 160.50 5. General 2434.00 252.00 Total 40181.00 8503.00
DRAFT 11
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- 227 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 HIGHER & TECHNICAL EDUCATION HIGHER & TECHNICAL EDUCATION Abstract of DRAFT 11TH FIVE YEAR PLAN (2007-2012) DRAFT ANNUAL PLAN (2007-2008)
2202 HIGHER EDUCATION :

11 Plan 200712
th
(Rs. in lakh) Annual Plan 2007-08 20.00 295.00 1126.00 13.00 33.00 1487.00 (Rs. In lakh) Annual Plan 2007-08 22.00 171.00 5.00 66.00 264.00 (Rs. In lakh)
Directiron & Administration Govt. Colleges & Institutions Asst. to Non Govt. Colleges Scho. Board Hindi Training College TOTAL 2203 TECHNICAL EDUCATION
70.00
4333.00 3680.00 550.00 600.00 9233.00
11th Plan 200712
Direction & Administration Polytechnic MSCTE (OE etc.) EAP Counterpart funding TOTAL
X.1(d) HIGHER EDUCATION
2223.00 2215.00 20.00 66.00 4584.00
Scheme 1-
Direction of Administration
Annual Plan 2007-2008 proposed outlay 20.00
11th Plan 2007-2012 proposed outlay a) Salary, administrative costs etc. Total of Scheme 1 Scheme.11 Govt. Colleges 70.00
70.00
20.00
There of 7(seven) Govt. Colleges under this head. The College buildings are very poor. They all need construction of new buildings so as to strengthen and expand their capacity in terms of enrolment, opening of new subjects and also to ensure quality promotion and to install academic environment. The on-going policy of the State Govt. is to provincialise 12 Deficit Grant-in-Aid Colleges, in order to ensure better governance, quality assurance and sustenance. To meet the standard and quality laid by UGC, the best option for the Govt. is to provincialise all
- 228 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 HIGHER & TECHNICAL EDUCATION Deficit Grant-in-Aid colleges and govern directly by the State Govt instead of Governing Body.
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During 11th Five year Plan (2007-2012) the following scheme may be taken up :11th Plan 2007-2012 proposed outlay a) Salary, administrative costs etc. b) Construction of college buildings c) Provincialisation 1793.00 600.00 280.00 10.00 Total of Scheme 11 2673.00 178.00 Annual Plan 20072008 proposed outlay 168.00 -
Scheme III College of Teacher Education The College of Teacher Education is functioning in a rented building since establishment 1975. For the construction of CTE building at Republic veng, Aizawl Govt. of India had sanction Rest.60.50 lakhs during 1997 and 2003-2004. However, due to increasing enrolment and need based the existing building requires vertical extension to accommodate W.E. Room, Language Laboratory, Remote Classroom, Social Science Laboratory Class room etc. 11th Plan 2007-2012 proposed outlay a) Salary, Administrative costs etc. b) Construction of buildings 185.00 75.00 Annual Plan 20072008 proposed outlay 17.00 -
Total of Scheme III
260.00
17.00
DRAFT 11
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- 229 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 HIGHER & TECHNICAL EDUCATION
Scheme IV Hostel for Post Matric Students. The Department is running 5 collegiate Hostels, 3 hostels at Shillong, Meghalaya and 2 hostels at Aizawl. Out of these, 4 hostels are functioning in a rented buildings. Now the Department has to pay rent every month. The Department is facing problems which related to students who have come to Shillong, Meghalay for the sake of better facilities, environments, experiences, scope etc. Parents send them to Shillong with their meagre income. When they come to Shillong the first problem they encounter is accommodation. To overcome this problem Boys hostel is proposed to construct where the Department is having land at Shillong. In the meantime, in Aizawl, students coming from rural areas are facing the accommodation problems as above. Girls Hostel is proposed to construct during 11th plan (2007-2012) 11th Plan 2007-2012 Annual Plan 2007proposed outlay 2008 proposed outlay a) Salary, Administrative costs etc. b) Construction of boys hostel at Shillong c) Construction of Girls hostel at Aizawl 120.00 190.00 190.00 22.00 -
Total of Scheme IV
500.00
22.00
Scheme V Assistance to Non-Govt. Colleges There are 13 Deficit Grant-in-Aid colleges and 1(one) private college in Mizoram. The lone private college is situated at Chakma Autonomous District Council, the highest institution in the area. In view of the Govt. of India programmes in regard to development of backward areas, the Department have proposed upgradation of this private college into Deficit Grant-in-Aid college.
DRAFT 11
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- 230 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 HIGHER & TECHNICAL EDUCATION 11th Plan 2007-2012 proposed outlay Annual Plan 20072008 proposed outlay 1066.00 60.00
a)Salary, administrative costs etc. b)upgradation to deficit GIA colege Total of Scheme V
3620.00 60.00
3680.00
1126.00
Scheme VI Govt. Zirtiri Residential Science College The only Residential Science College in Mizoram where only Science and it related subjects are touch. Due to financial problems the College is not able to function as the name implied. The present building does not afford for full-fledged residential institution. Therefore, during 11th Plan the construction work may be taken up at the permanent site, Mualpui, Aizawl. 11th Plan 2007-2012 proposed outlay a) Salary, administrative costs etc. b) Construction of Zirtiri Residential Science college buildig building at Mualpui Total of Scheme VI 600.00 300.00 Annual Plan 20072008 proposed outlay 78.00 -
900.00
78.00
Scheme VII- Mizoram Scholarship Board The Mizoram Scholarship Board, functioning in the Directorate of Higher & Technical Education is looking after PMS (CSS) and other incentive cash award, to students including fellowship for Research Scholars etc.
DRAFT 11
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- 231 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 HIGHER & TECHNICAL EDUCATION 11th Plan 2007-2012 proposed outlay Annual Plan 20072008 proposed outlay 6.00 7.00 13.00
a)Salary, administrative costs etc. b) Stipend/Book grant/ fellowship Total of Scheme VII
315.00 235.00 550.00
Scheme VIII- Mizoram Hindi Training College Mizoram Hindi Training College is the only Institution of its kind for propagation of Hindi education in Mizoram. It has also imparted training for Hindi teachers in Mizoram. The Institution has its own complex at Durtlang, Aizawl. The institution has been facing a cute problems in regards to water and electrification. The problems on water and power supply may be solved during 11th Plan as need based. 11th Plan 20072012 proposed outlay a)Salary, administrative costs etc. b)Construction of rain water harvesting c) Construction of power supply installation Total of Scheme VIII Grand Total of X.1(d) Higher Edn. X.2-TECHNICAL EDUCATION Scheme A-Direction and Administration Under Technical Education the Department is looking after Mizoram Polytechnic, Lunglei, Women Polytechnic, Aizawl, Mizoram state Council for Technical Education , students of NERIST in the form of giving Stipend & Book Grant, entrance examination for various technical courses in and outside Mizoram, conduct of semester examination for Polytechnics, RIPANs. 580.00 10.00 10.00 600.00 9233.00 Annual Plan 20072008 proposed outlay 33.00 33.00 1487.00
DRAFT 11
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In Mizoram there are two Polytechnics viz Mizoram Polytechnic, Lunglei & Women Polytechnic, Aizawl. The existing Polytechnics are not adequate to meet the present demand and requirements. As per the recommendations of the Task Force constituted by Planning Commission, Govt. of India vide No.M-12-16/11/2006-SP-NE dt. 9.5.2006 under chapter 1(L) and chapter III (VI) an ITI should be set up in every district and the number of Polytechnics doubled In pursuance of the above and requirement of the people in regard to skill upgradation, Industrial needs, etc establishment of 6(six) nos. of Polytechnics institutions are proposed to be taken up in the districts where the said institutes are not yet established such as Champhai District, Kolasib District, Saiha District, Serchhip District, Lawngtlai District and Mamit District. 11th Plan 2007-2012 proposed outlay a) Salary, Administrative costs etc. b) Stipend/Book grant to NERIST c) Establishment of Polytechnics in 6 (six) districts Total of Scheme A 1191.00 130.00 962.00 2283.00 Annual Plan 20072008 proposed outlay 18.00 4.00 22.00
Scheme B-Mizoram State Council for Technical Education 11th Plan 2007-2012 proposed outlay a) administrative costs etc. Total of Scheme B 20.00 Annual Plan 20072008 proposed outlay 5.00
20.00
5.00
DRAFT 11
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Scheme C-Mizoram Polytechnic, Lunglei 11th Plan 2007-2012 proposed outlay a) Salary administrative costs etc. b) Stipend/Book Grant Total of Scheme C 425.00 235.00 660.00 Annual Plan 20072008 proposed outlay 27.00 43.00 70.00
Scheme D-Women Polytechnic, Aizawl 11th Plan 2007-2012 proposed outlay a)Salary administrative costs etc. b)Stipend/Book Grant Total of Scheme D 770.00 280.00 1050.00 Annual Plan 20072008 proposed outlay 67.00 34.00 101.00
Scheme E Mizoram Engineering College Mizoram, though high in literacy is much lagging behind in technical education. Now there is a high demand for technical education among the students, but only few of them have chance to get admission in the institutions of other states through quotas. Majority of students were denied due to the limited quota seats. During 11th Five year Plan establishment of Engineering College at Aizawl is proposed and the plight of those students could be mitigated. The site for the college is already available at Maumual, Aizawl. A token Provision is earmarked as below :-
DRAFT 11
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11th Plan 2007-2012 proposed outlay a)Salary administrative costs etc. 505.00
Annual Plan 20072008 proposed outlay
Total of Scheme D Grand Total of X.2-Tech. Edn
505.00 4518.00
198.00
EXTERNAL AIDED PROJECT ( World Bank Assistance) Higher & Technical Education Department is implementing EAP with effect from 2001 and the project is to be concluded on June 2007. The project cost of Rs. 45 Crore is utilized for construction of Mizoram Polytechnic, Lunglei, Women Polytechnic, Aizawl , procurement of machines, teaching learning equipment etc. Scheme E-Establishment of SPIU (EAP) 11th Plan 2007-2012 proposed outlay 17.00 Annual Plan 20072008 proposed outlay 17.00
a)Salary administrative costs Total of Scheme E
17.00
17.00
DRAFT 11
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Scheme F-Mizoram Polytechnic, Lunglei (EAP) 11th Plan 2007-2012 proposed outlay 23.50 Annual Plan 20072008 proposed outlay 23.50
a)Salary administrative costs etc. Total of Scheme F
23.50
23.50
Scheme G- Women Polytechnic, Aizawl (EAP) 11th Plan 2007-2012 proposed outlay a)Salary 25.50 administrative costs etc. Total of Scheme G Grand Total of EAP 25.50 66.00
Annual Plan 20072008 proposed outlay 25.50
25.50 66.00
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- 236 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 SPORTS & YOUTH SERVICES
SPORTS & YOUTH SERVICES The Department of Sports & Youth Services, Mizoram was established and bifurcated from Education Department on 8th December 1986 into a full-fledged Department with the sole purpose of promoting Sports of different disciplines and youth activities including Adventure Sports, Scouts & Guides, National Cadet Corp and National Service Scheme amongst the youths in Mizoram. Now Mizoram State has a great achievement in various Sports disciplines, it may be pointed out that the very recently such achievement i.e. Ms Lalremliani won Gold in the 4th World Women Boxing Championship in New Delhi during 18th to 23rd November, 2006 and also may be said that the result of State Hockey Academy, Thenzawl run by Sports & Youth Services Department since 2005-06, the Mizo girls who has got Training from this State Hockey Academy, Thenzawl participated and won champion in the 4 Nations Junior Under-18 Women Hockey Kakamigahara International Cup, Gifu, Japan held during 12th - 16th July, 2006. Besides promotional of various Sports disciplines and other Youth activities programmes, construction of Sports infrastructures like Indoor Stadia, Open Stadia, Playground at city and towns is an important feature of the Department programme. Inspite of limited Officers and Ministerial staff as well as a handful of Coaches and other Field Staff of the Department, the Department within a short span of two decades, achieved a commendable records. The name Mizoram has been brought to the Notice of the Sports arena not only at the National Level but also at the International Level. The Department proposed to upgrade the existing Schemes and new establishment of NCC Units/Company and District Administrations - District Sports & Youth Offices, Kolasib and Champhai etc. Hence the Department proposed the total Outlay for the following :Eleventh Five Year Plan, 2007-12 = Rs. 5386.00.00 lakhs Annual Plan, 2007-08 = Rs. 1647.00 lakhs. The Scheme-wise financial break-up of the proposed Outlay are given below : (A) DIRECTION : During the Eleventh Five Year Plan, 2007-12, it is proposed Rs.270.00 lakhs under the direction head and proposed Rs. 70.00 lakhs for the Annual Plan, 2007-08 so as to implement various departmental activities/schemes. The proposed Outlay under the direction in item-wise expenditure during 2007-08 is as enumerated under : (a) Salaries 29.00 lakhs. (b) Wages 10.00 lakhs (c) Medical Treatment 1.50 lakhs (d) Foreign Travel Expenses 1.70 lakhs (e) Domestic Travel expenses 3.60 lakhs (f) Office expenses 2.00 lakhs (g) Rents, Rates, Taxes 2.70 lakhs (h) Supplies & Materials/Office Equipments (UPS) 6.00 lakhs (i) Advertising & Publicity 1.50 lakhs (j) Minor Works/Maintenance/Purchase of Mini-Bus-1no. 9.00 lakhs (k) Other Charges/Celebration of Imp. Days.. 3.00 lakhs TOTAL : 70.00 lakhs
DRAFT 11 (B)
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DISTRICT ADMINISTRATION : There are 3 (three) District Offices under Sports & Youth Services Department at present (i) District Sports & Youth Office,Lunglei (ii) District Sports & Youth Office, Kolasib and (iii) District Sports & Youth Office Champhai. During 11th Five Year Plan, 2007-12 the Department proposed for outlay of Rs.210.00 lakhs = Lunglei, Rs.70.00 lakhs = Kolasib and Rs.70.00 lakhs = Champhai to upgrade the District Sports & Youth Offices and by posting staff and by constructing the Office building and providing more facilities like Training Centre with Hostels and other facilities like Youth Activities for the general and Students also. The Department proposed for outlay to the Districts administration for Annual Plan, 2007-08 with financial break-up of the following :(1) District Sports & Youth Office, Lunglei : (a) Salaries (b) Medical treatment (c) Domestic Travel Expenses (d) Office expenses (e) Supplies and materials (f) Advertising and Publicity (g) Minor works - Construction of Office Building (h) Development of Sports Trg. Centre at Zobawk (i) Other Charges/Participations/coaching etc. 15.00 1.00 1.70 2.00 3.50 1.80 7.00 8.00 5.00 lakhs lakhs lakhs lakhs lakhs lakhs lakhs lakhs lakhs
(2)
District Sports & Youth Office, Kolasib : Since the District Sports & Youth Office, Kolasib is opened, the ministerial staff have not been filled up and posted to this District till date the requirement of fund have been proposed for filling the vacant posts for promotion of Sports. During 11th Plan, 2007-12 Department proposed for outlay Rs.70.00 lakhs, and the proposed expenditure during Annual Plan of 2007-08 is Rs.16.00 lakhs as break-up b e l o w : (a) Salaries 3.50 lakhs (b) Wages 1.80 lakhs (c) Office expenses 2.00 lakhs (d) Rents, Rates, Taxes 0.90 lakhs (e) Supplies & materials 3.30 lakhs (f) Other charges/Participations/Tournaments/ 4.50 lakhs coaching etc:(3) District Sports & Youth Office, Champhai : Since the Government created this District Office, the posts for this District Office has not been created till date due to ban on creation under the State Government of Mizoram. It is proposed to establish and to function in full-fledged District Office during the Eleventh Five Year Plan, 2007-12 and to contruct the Office Building at District Headquarter at Champhai.
DRAFT 11
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The requirement of fund has to be incorporated in the Eleventh Five Year Plan, 2007-12 is Rs.70.00 lakhs and proposed outlay for the Annual Plan Scheme during 2007-08 is Rs.15 .00 as break-up below :(a) Wages 1.90 lakhs (b) Office expenses 2.50 lakhs (c) Rents,Rates,Taxes 0.90 lakhs (d) Supplies & materials 5.50 lakhs (f) Other Charges/Participation/Tourmnts/ 4.20 lakhs coaching, etc (C) N.C.C : Besides the existing NCC Units/Company (i.e. 20-MZ Indep Coy NCC and 1-MZ Bn.NCC/Girl Cadet Coy ), the High Level NCC Meeting held recently in New Delhi on 15.09.2005, the Mizoram State is advised to establish the two other Unit, Air Wing NCC and Navy Wing NCC. Hence the Department of Sports & Youth Services, Mizoram proposed to establish Air Wing & Navy Wing of NCC during 2007-08. It is proposed for outlay during 11th Five Year Plan :Rs.105.00 lakhs = NCC-20 Indep Coy.; Rs.70.00 lakhs = I MZ-Bn.NCC; Rs.5.00 lakhs = Girls Cadet NCC; Rs.70.00 lakhs = Air Wing NCC; and Rs.5.00 lakhs = Navy Wing NCC The Annual Plan, 2007-08 proposed with the finance break-up are enumerated as below :(1) 20- Mizoram NCC Indep Coy. : (a) Salaries 4.00 lakhs (b) Wages 1.50 lakhs (c) Medical Treatment 0.50 lakhs (d) Domestic Travel expenses 2.80 lakhs (e) Office expenses 2.00 lakhs (f) Supplies & materials 2.50 lakhs (g) Maintenance 7.00 lakhs (h) House Rent 2.50 lakhs (h) Conduct Training Camps/Participation etc 5.20 lakhs (2) 1 Mizoram NCC Bn. (a) Wages (b) Domestic Travel Expenses (c) Office expenses (d) Rent (d) Supplies & Materials (e) Training, Participations/Other charges, etc.Total 4.00 1.00 2.80 2.70 1.00 15.50 27.00 lakhs lakhs lakhs lakhs lakhs lakhs lakhs
(3) NCC Girls Cadet Coy. : Proposed for outlay of Rs.5.00 lakhs during 2007-12 and for Annual Plan, 2007-08 as break-up below :(a) Office expenses 0.50 lakhs (b) Training/participations etc. 0.50 lakhs TOTAL : 1.00 lakhs
DRAFT 11
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(4) NCC Air Wing : Proposed for outlay of Rs.70.00 lakhs during 2007-12 and for Annual Plan, 2007-08 as break-up below :(a) Office Expenses (b) Training/Participation/Other Charges (c) Construction of Aircraft Hanger TOTAL :(5) NCC Navy Wing : Proposed for outlay of for Annual Plan, 2007-08 as break-up below :(a) Office Expenses: (b) Training/Participation/Other charges TOTAL :(F) 4.00 5.00 26.00 35.00 lakhs lakhs Lakhs lakhs
Rs.5.0 lakhs during 2007-12 and 0.50 0.50 1.00 lakhs lakhs lakhs
NATIONAL SERVICE SCHEMES (NSS) : The movement of NSS is based on the Central Grants-in-Aid Scheme under the Ministry of Youth Affairs & Sports, Govt.of India since so far in the College level of Educational Institutions co-ordinated by the Sports & Youth Services Department as a Nodal Department. The approved funding pattern of such Scheme is 75:25. Out of the total estimate for 11th Five Year Plan, 2007-12 i.e. Rs. 166.00 lakhs and the 25% for State Share is Rs.110.00 lakhs and the proposed for Annual Plan outlay is Rs.32.00 lakhs. Grants-in-Aid/Matching Share. 32.00 lakhs Total :32.00 ~do~ (G) STATE TRAINING CENTRE, TANHRIL : Development of State Training Centre, Tanhril is necessary as the old Building of at the S.T.C., Tanhril are very old and need repair and renovation. It is an important Training centre and hence the Departament proposed Rs.64.00 lakhs for 11th Five Year Plan, 200712 and proposed Rs.20.00 lakhs for the Annual Plan, 2007-08 as financial brerak-up below :1) Office expenses 2.00 lakhs 2) Supplies and Materials 5.00 lakhs 3) Minor Works8.00 lakhs 4) Other charges/ Training/Meeting/conference etc. 5.00 lakhs. Total :20.00 lakhs (H) YOUTH WELFARE ACTIVITIES (GENERAL YOUTH) : Youth Welfare activities basically covered all the activities of the programmes under Youth Hostel Assocition of India and general Youth programmes such as conduct of Blood Donation Camp, Tree Planting includes Seminar/Workshop and participation at various YHAI-National Trekking programmes like Himalayan Trekking, Desert Trekking and other National and International Programmes. The Department proposed Rs.80.00 lakhs during 11th Five Year Plan, 2007-12 and for Annual Plan, 2007-08 is Rs.20.00 lakhs with the break-up as below :(a) Office expenses - 2.00 lakhs (b) Supplies & Materials 2.00 lakhs (c) Maintenance of Youth Hostel, Luangmual etc. 2.00 lakhs (d) Other Charges/Implementation of the following
different YHAI National & State Programmes :2.00 lakhs
i)
National Western Ghats & Goa Hill Trekking Expedition -
2.00
lakhs
DRAFT 11 ii) iii) iv) v) vi) vii) viii) ix) x)
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- 240 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 SPORTS & YOUTH SERVICES 2.00 2.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 20.00 lakhs lakhs lakhs lakhs lakhs lakhs lakh lakh lakh lakhs
National Desert Safari - Rajasthan Trekking Expedition National Executive Meeting, New Delhi, etc. Adventure Promotion Committee/Meeting National Himalayan Trekking Expedition, Shimla Youth Leaders Training Reiek Trekking Expedition, 2007 Observance of YHAI State Tree Planting Prog. Observance/Celebration of Founders Day Blood Donation Camp. TOTAL : -
(I)
SPORTS & GAMES : (1) Sports & Games : The Coaching Wing of Sports & Youth Services Department is responsible for conduct of various Sports Coaching and participations at National Level, International Level Tournament. The Mizoram Team u-14, U-17 and NCC participated annually and won Championship always. The Department of Sports & Youth Services has a great achievements in defferent disciplines and may be pointed out that very recently the Mizoram Women Boxer namely Ms.Lalremliani won Champion (Gold) in the 4th World Women Boxing Championship in New Delhi during 18th - 23rd November, 2006.The Department proposed to purchase 2 nos. of Mini-Bus for dropping/lifting the players where they participated Tournaments/Trainings. Hence it is proposed for outlay Rs.486.00 during 11th Five Year Plan, 2007-12 and Rs. 99.00 for 2007-08. (2) Mizoram State Sports Council : Mizoram State Sports Council is responsible for promotion of different disciplines through State Level Association and development of Sports Infrastructures in the State. It is also responsible for creation of Sports Infrastructure in the State. Less than the 50% of State Matching Share under Plan Fund was utilized during 2005-06 as per norms of the Govt. of India against their approved Schemes for construction of Sports Complex at Aizawl and other Districts, i.e, Mamit, Saiha, Lunglei, Champhai, Kolasib, Lawngtlai. It is proposed Rs.860.00 lakhs for State Matching Share during 11th Five Year Plan, 2007-12. The proposed Outlay for 2007-08 in Scheme-wise is as follows :(a) State Matching Share of CSS 98.00 lakhs (b) Promotional of Sport/Coaching/Participation etc. 100.00 lakhs (c) Maintenance of Stadiums/Infrastructures. 232.00 lakhs TOTAL : 430.00 lakhs (3) Mizoram Olympic Association :- The Mizoram Olympic Association is formed and affiliated by Indian Olympic Association since so far, the disciplines approved by them will have to see and controlled under the Mizoram Olympic Assn.with coordinating Sports & Youth Services Department. It is rquired to provided grant to this MOA so as to promote the various Sports disciplines approved by the Indian Olympic Assn. coordinating with the Sports & Youth services Department, Govt. of Mizoram and proposed Rs.275.00 during 11th Plan, 2007-12 and Rs.50.00 for Annual Plan, 2007-08 as below : (4) State Hockey Academy, Thenzawl : The Department eastablished Women Residential Hockey Training Centre at Thenzawl in 2004. During 2004-05 Mizoram Women Hockey Team
- 241 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 SPORTS & YOUTH SERVICES participated in the Eastern Zone Senior Women Hockey Championship and stood Runner-up. Mizoram Women Team now qualified for National Senior Women
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Hockey Championship and participated during 2005-06. This is the immediate result of the Women Residential Hockey Training at Thenzawl which the won Championship at 4 Nations Junior Under-18 Women Hockey Kakamigahara International Cup, GIFU, Japan during 12th - 16th July, 2006 it is now opened for Boys Hockey Academy at Thenzawl by provided their Hostel. The Department proposed Rs.350.00 lakhs for 11th Five Year Plan, 2007-12 and for Annual Plan, 2007-08 it is proposed Rs. 73.00 lakhs. (5) State Sports Coaching Centre, Luangmual : During Eleventh Plan, 2007-12 it is proposed Outlay Rs. 275.00 lakhs and Rs.45.00 lakhs for Annual Plan, 2007-08 as breakup below :(6) Sports Museum : To boost up the morale of the Youth and to preserve their pictures, uniforms and their old sports gears it is proposed to establish Sports Museum in the Department by hiring a private building at the initial stage. It is proposed outlay Rs.75.00 lakhs during Eleventh Five Year Plan, 2007-12 and for Annual Plan, 2007-08 as per break-up below :(a) Office Expenses 2.00 lakhs (b) Supplies & Materials/Equipments. 5.00 lakhs (c) House Rent 2.50 lakhs (d) Other charges/Collection of old sports gears/ 5.50 lakhs photographs/Materials. TOTAL : 15.00 lakhs (7) Aizawl Sports Complex under 12th Finance Commission : The 12 t h Finance Commission provided Rs.25.00 Crores for construction of Aizawl Sports Complex (AR.Ground) for the period from 200607 to 2009-2010 in Rs.625 Lakhs each for four years. The High Level Monitoring Committee, Mizoram in its meeting the Department of Sports & Youth Services, Mizoram is entrusted the initiative and to utilise Rs.625 lakhs during 2006-07 and to obtain the required amount for preparation of the Detailed Project Reports which started from the year of 2006-07. 1) Major Works Contruction of full-fledged Sports Complex, Aizawl (Now A.R.Ground) TOTAL :Rs. 625.00 lakhs
Rs. 625.00
lakhs
Grand Total for Eleventh Five Year Plan : For Annual Plan(2007-08) :
.
- Rs. 5,386.00 - Rs. 1,647.00
lakhs lakhs
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- 242 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 ART & CULTURE DEPARTMENT
ART & CULTURE The Government of Mizoram established Directorate of Art & Culture in 3rd May, 1988 after trifurcation of Education Department into three Directorates. The Department of Art & Culture, Govt. of Mizoram consists of various establishments and units such as Direction and Administration and Supervision, Institute of Music & Fine Arts, Promotion of Art & Culture including Cultural Programme, Improvement of Vanapa Hall, Archaeology and archaeological survey, Tribal Research Institute, Mizoram State Museum, Mizoram State Archives, State Library and District Libraries, Anthropological Survey and District Gazetteers. The Department of Art & Culture is undertaking the task of Promotion and preservation of Mizo Culture. Preservation and restoration of Cultural heritage, historical monument and Archaeological sites are very important function of the Department. Promotion of Traditional Music, Dances Literature, Research, Arts and documentation are also important functions of the Department. The Department maintained a high standard of progress and achievement during 10th Five Year Plan. The Department of Art & Culture are very much in need of creating Administrative infrastructure with additional manpower and modern equipments for the Development in various establishment and sections during 11th Five Year Plan 2007 2012. During 11th Five Year Plan the main aim and objectives of various offices under the Department may be stated as follows : 1. Direction & Administration: (a) Supervision : Direction and Supervision of all activities under the Department is under directorate. Various activities pertaining to Mizo culture have been undertaken through the Directorate. The Directorate itself consists of various units of establishments such as cultural centre which aims at preservation of Cultural heritage and protection of vanishing arts, the Mizoram Publication Board has been functioning through provision of fund in the form of Grants-in-aids. District Administration is also established for promotion of culture at Lunglei to cover the southern part of Mizoram. It is necessary to provide more funds during 11th Five Year Plan for Promotion of Culture and Protection of historical monuments and vanishing arts. It is desired that State level awards in Mizo literature and culture be instituted for the encouragement and patronization of Mizo literature and culture special committee will be formed for selection of the persons for the awards. Rs. 427.00 lakhs may be allocated during 11th Five Year Plan 2007 2012 and Rs. 77.00 lakhs during Annual Plan 2007 - 2008 11th Plan Annual Plan 2007 2012 2007 - 2008 1. Salary : 6.35 1.27 2. Wages : 26.65 5.31 3. Traveling Expenses : 20.00 4.00 4. Office Expenses : 60.00 12.00 5. Prof. & Special Services Awards (State Awards ) : 20.00 2.00 6. Advertisement : 6.00 1.00 7. Publication : 10.00 2.00 8. Purchase & maintenance of vehicle : 20.00 3.00 9. Participation of Inter State Cultural Programme : 50.00 10.00 10. Grant-in-aid : 80.00 10.00 11. Scholarship & Stipend : 18.00 4.42 12. Minor Works : 10.00 2.00
- 243 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 ART & CULTURE DEPARTMENT 13. Other Charges / Celebration of Important days/ Competition etc. : 100.00 20.00 Total : 427.00 77.00
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(b) Administration: Cultural Centre at Falkawn : Due to the increase of development in Mizoram there are rapid social changes in the standard of living which results in the leaving of traditional way of life among the people. For conservation and dissemination of our Cultural Heritage the department established a model of traditional Mizo Village at Falkawn. It is necessary to maintain Mizo Traditional Houses of different types for young generations. More funds may be provided for this purpose during eleventh Five Year Plan. Besides there are more than hundreds of non-renewable Cultural heritage of historical monuments to be preserved by Art & Culture Department in Mizoram with construction of approach roads for tourist and visitors during this Five Year Plan. 11th Plan Annual Plan 2007 2012 2007 - 2008 1. Wages : 27.00 5.83 2. Office Expenses : 30.00 6.00 3. Minor Works : 40.00 2.00 4. Other Charges : 60.00 19.00 Total : 157.00 32.83 (c) Mizoram Publication Board: The Mizoram Publication has been functioning under Art & Culture Department though the provision of fund in the form of Grants-in-aid. The aim and objective of Mizoram Publication Board is Promotion of Literature and publication of good books for Researchers and Writers in Mizoram. Mizoram publication Board Act of 1993 was passed the Mizoram Legislative Assembly. It is necessary to function as full fledged Board during 11th Five Year Plan by providing more fund and strengthening manpower. 11th Plan 2007 2012 2.00 2.00 2.00 4.00 75.00 85.00 Annual Plan 2007 2008 0.50 0.50 0.80 12.00 16.80
1. Salary 2. Wages 3. Traveling Expenses 4. Office Expenses (a) Grant-in-aid for (b) Publication Board b) Mizo Academy of Letters Total
: : : : : :
(d) District Office: In order to undertake effective works for Promotion and Development of Culture and Arts in Mizoram. It is essential to develop District Office at Lunglei by creating posts of officers and staff and clerical staff to cover three Districts of southern region of Mizoram. More posts are created during 11th Five Year Plan period for District Office. 11th Plan 2007 2012 7.00 4.00 3.00 10.00 6.00 Annual Plan 2007 2008 1.50 0.80 0.60 2.00 1.20
1. 2. 3. 4. 5.
Salary Wages Traveling Expenses Office Expenses Rent
: : : : :
- 244 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 ART & CULTURE DEPARTMENT 6. Purchase& Maintenance of vehicle : 10.00 2.00 7. Other Charges : 15.00 3.00 Total : 55.00 11.10 Total of Direction & Administration 724.00 137.00
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2. Institute of Music & Fine Arts: It consists of mainly four trades like Tradition Music and Dances, Modern Music, Drama and Fine Arts. The Institutes imparts training in folk dances and music and modern music to young boys and girls in the state. Due to the Financial constrains theatre and fine arts cannot be developed. It is felt necessary to establish 3 months certificate course in fine arts and drama during 11th five Year Plan under Institute of Music & Fine Arts, Art & Culture Department. 11th Plan Annual Plan 2007 2012 2007 - 2008 1. Salary : 20.00 4.00 2. Wages : 10.00 2.00 3. Traveling Expenses : 5.00 1.00 4. Office Expenses : 10.00 2.00 5. Publication of Books : 5.00 6. Codification of dances : 2.00 7. Purchase of costume/Instrument : 10.00 2.00 8. Other Charges : 15.00 2.00 Total : 77.00 13.00 3. Promotion of Art & Culture : (a) Cultural Programme : Under Cultural Programme, the department organized various Cultural activities by way of competitions, festivals, seminars, workshops etc. Celebration of Local festival and Inter State Cultural activities and Cultural Programme for various official functions is taken under this head. Sending of more Cultural troupe outside Mizoram and receiving of more cultural troupe from other State of Indian Union is very important for National unity. More funds be provided during 11th Five Year Plan under this programme. 11th Plan Annual Plan 2007 2012 2007 - 2008 1. Wages : 4.00 1.00 2. Traveling Expenses : 2.00 0.50 3. Other Charges ( Workshop, Drama etc. ) : 170.00 7.50 Total : 176.00 9.00 (b) Improvement of Vanapa Hall: Vanapa Hall is the only Public Hall available in Aizawl City. The Hall remained engaged throughout the year for various functions and programmes. The Hall is not a new one and needed repair. The seats also need to be replaces by new seats. Stage lighting system and sound system also be replaced and improved during Eleventh Five Year Plan.Rs. 175.00 lakhs and Rs. 23.00 lakhs is provided for 11 th Five Year Plan and Annual Plan 2007-08 respectively. (c) Tribal Research Institute : The main functions of Tribal Research are to Research on Socio-Economic and political condition of Mizoram with publication of books and reprinting of rare and out of printed books. Some funds may be provided for reprinting of rare books and documentation of different tribal group of Art & Culture in Mizoram. 11th Plan Annual Plan 2007 2012 2007 - 2008 1. Salary : 1.00 -
- 245 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 ART & CULTURE DEPARTMENT 2. Wages : 2.00 0.40 3. Traveling Expenses : 2.00 0.40 4. Office Expenses : 5.00 1.00 5. Publication : 45.00 2.00 6. Advertisement : 2.00 0.40
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7. Other Charges Total
: :
45.00 102.00
1.50 5.70
4. Archaeology : Mizoram is developing in the field of Archaeological investigation. Some survey and investigation has been done by small unit of Archaeological wing. But the potentiality of Mizoram in respect of Archaeology cannot be really being determined. It is necessary to strengthen Archaeology unit by providing more fund and staff to function properly in Mizoram during Eleventh Five Year Plan. 11th Plan Annual Plan 2007 2012 2007 - 2008 1. Salary : 7.00 1.20 2. Wages : 2.00 0.40 3. Traveling Expenses : 2.00 0.40 4. Office Expenses : 5.00 1.00 5. Purchase of stores & Equipments : 10.00 2.00 6. Excavation & Restoration : 10.00 2.00 Total : 36.00 7.00 5. Archaeological Survey : The Archaeological Survey is mainly meant for Survey of Archaeological wealth of Mizoram. Due to the financial constraint and inadequate of the staff investigation and survey of Archaeological sites cannot be taken up much during 10th Five Year Plan. It is very important to survey various Archaeological remains and landmarks in Mizoram during eleventh Five Year Plan. 11th Plan Annual Plan 2007 2012 2007 - 2008 1. Traveling Expenses : 3.00 0.75 2. Office Expenses : 10.00 3.00 3. Other Charges : 10.00 3.00 Total : 23.00 6.75 6. Mizoram State Archives : The Mizoram State Archives been preserving a good number of non-current records of public and private of administrative value and historical important records on scientific line. The units have to go a long way to attain full-fledged State Archives. It is necessary to purchase modern technique like microfilm camera, reader printer, fumigation chamber, and laminating machine during Eleventh Five Year Plan. Our precious records and Cultural Heritage has been deteriorated and faded up. Archival Institutions be developed for preservation of documents and records. 11th Plan Annual Plan 2007 2012 2007 - 2008 1. Salary : 2.00 2. Wages : 5.00 1.00 3. Traveling Expenses : 5.00 1.00 4. Office Expenses : 10.00 3.00 5. Publication : 5.00 2.00 6. Minor Works : 5.00 1.00 7. Grant-in-aid : 5.00 1.00
- 246 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 ART & CULTURE DEPARTMENT 8. Other Charges ( Matching share For Central Assistance ) : 15.00 5.00 Total : 52.00 14.00
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7. Public Library : (A) Mizoram State Library : At the fag end of Tenth Five Plan Construction of State Library building is being started at New Capital Complex, Aizawl with the help of Raja Ram Mohun Roy Library Foundation, Kolkata. The importance of Public Library in Mizoram is a well known fact. But the Govt. of Mizoram is not yet in a position to implement the Mizoram Public Libraries Act 1993 due to the Fund constraint. With the creation of new Districts, it is necessary to open District Libraries in all the eight Districts of Mizoram. Besides there are 425 recognized Rural Libraries run by voluntary organizations in the rural areas, it is also felt necessary to recognize some more Rural Libraries to cover all the villages during Eleventh Five Year Plan. For up gradation of Public Libraries in Mizoram some rural Library building may also be constructed. 11th Plan Annual Plan 2007 2012 2007 - 2008 1. Salary : 5.00 2.00 2. Wages : 3.00 1.00 3. Traveling Expenses : 5.00 1.00 4. Office Expenses : 10.00 3.00 5. Rents : 10.00 3.00 6. Matching contribution of RRRLF : 40.00 5.00 7. Minor Works : 15.00 1.00 8. Other Charges (Purchase of Books) : 90.00 2.00 Total : 178.00 18.00
(B) District Libraries : There are five District Libraries in the whole of Mizoram with the creation of New Districts. The District headquarters of Mamit and Serchhip are without Libraries. It is necessary to establish two New District Libraries during 11 th five year plan. The financial implication for existing 5 District Libraries and creation of two District Libraries are as follows. 11th Plan Annual Plan 2007 2012 2007 - 2008 1. Salary : 10.00 2.00 2. Wages : 5.00 1.00 3. Traveling Expenses : 5.00 1.00 4. Office Expenses : 10.00 3.00 5. Rents : 10.00 2.00 6. Construction of Buildings : 20.00 12.00 7. Minor Works : 7.00 8. Other Charges (Purchase of books) : 220.00 4.00 Total : 287.00 25.00 7. Museum Services : Mizoram State Museum: Mizoram State Museum has been started functioning in 1977 and is now accommodated in its own building at Mc. Donald Hill, Aizawl. The existing building had developed and modernized all galleries like History, anthropology, Zoology, Ethnology, Textile and Archaeology by Ministry of Tourism and Culture, Govt. of India through Indian Museum, Kolkata. Now the State Museum is the Centre of non-formal Education and the source of wisdom of the Nation. At the fag end of 10th Five Year Plan, Ministry of Tourism
- 247 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 ART & CULTURE DEPARTMENT and Culture, Govt. of India provided fund for the construction of Museum extension building at Berawtlang, Aizawl. The main hindrance for improvement and development of State Museum lies in lack of man power and fund. It is very important to increase man power and fund for the collection of museum objects and preservation in the new building during Eleventh Five Year Plan.
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a) b) c)
Appointment Salary Museum Guide Checker Receptionist
1 1 1 11th Plan 2007 2012 10.00 10.00 5.00 15.00 5.00 2.00 10.00 80.00 137.00 Annual Plan 2007 2008 5.00 3.00 1.00 3.00 1.00 0.50 4.00 6.00 23.00
1. 2. 3. 4. 5. 6. 7. 8.
Salary Wages Traveling Expenses Office Expenses Publication Advertisement Minor Works Other Charges (purchase of Museum Objects ) Total
: : : : : : : : :
8. District Museum : During 10th Five Year Plan. One District Museum is established at Lunglei without staff. It is urgently required man power and Museum objects for this New District Museum. To function District Museum properly creation of different posts and purchase of articles etc. be done during Eleventh Five Year Plan. It is also desirable to establish another District Museum at Champhai, Mamit, Serchhip, Saiha, Lawngtlai during Eleventh Five Year Plan. 11th Plan Annual Plan 2007 2012 2007 - 2008 1. Salary : 10.00 3.77 2. Wages : 10.00 3.00 3. Traveling Expenses : 5.00 1.00 4. Office Expenses : 5.00 1.00 5. Publication : 1.00 0.02 6. Advertisement : 1.00 0.02 7. Other Charges ( purchase of Objects etc. ) : 40.00 2.00 Total : 72.00 10.81 9. Anthropological Survey : The anthropological Survey has been a part an parcel of Art & Culture. The extreme south and south eastern belt of Mizoram have to be surveyed where there are various ethnic groups of tribal people dwelt. Material Culture of these subtribes will have to be studied and keep on records. The scheme has been carried out with the existing staff of Tribal Research Institute but no substantial progress could be made due to the current works. It is imperative to recruit some qualified persons to execute the works during Eleventh Five Year Plan. 11th Plan 2007 2012 Annual Plan 2007 - 2008
- 248 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 ART & CULTURE DEPARTMENT 1. Traveling Expenses : 3.00 0.60 2. Office Expenses : 8.00 2.01 3. Other Charges ( purchase of Equipments etc.) : 10.00 3.00 Total : 21.00 5.61
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10. District Gazetteers: The scheme of revision of District Gazetteers have been taken up by the Govt. of Mizoram with one special officer and two supporting staff. The Department has been completed and published one Mizoram District Gazetteers as a whole. Now there are eight districts in the State of Mizoram. The Gazetteers of eight districts would be prepared and taken up as per the guide lines of Govt. of India with engagement of Casual Employees during Eleventh Five year Plan 11th Plan Annual Plan 2007 2012 2007 - 2008 1. Salary : 1.00 2. Wages : 2.00 0.40 3. Office Expenses : 8.00 2.00 4. Publication : 7.00 5. Other Charges : 8.00 2.00 Total : 26.00 4.40 Grand Total : 2086.00 303.00
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- 249 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 HEALTH & FAMILY WELFARE MEDICAL & PUBLIC HEALTH
SECTORAL APPROACH TO ELEVENTH FIVE YEAR PLAN 2007-2012 AND ANNUAL PLAN 2007-2008 IN RESPECT OF MEDICAL & PUBLIC HEALTH
INTRODUCTION Mizoram is a far flung area of the country with limited access to the rest of the country. It is sandwiched between Myanmar in the east and Bangladesh in the west. Its population growth is one of the most favourable in India though there is lots of influx of population from the east and west across the borders. The primary health care facilities in the State are fairly good and it may be one of the best in the country, but it still need lots of improvement. APPROACH Health is a fundamental and integral part of productive life, development, quality of life and a major social investment. It is inter-sectoral and involves individuals, families, communities, states and nation. It is a wide world social goal. With increasing of population, bad communications, infrastructure requirements, the existing health care facilities in the State are not adequate to meet the health care of the people especially to rural areas. Moreover, patients who require surgical intervention, whether it is general surgery, gynae and obstetric, surgery, eye, ENT including emergency life saving operation are sent mostly to Civil Hospital, Aizawl the State Capital at a great distance from many villages in the interior. Therefore, to provide health care facilities improvement of primary health care is imperative. At present there are 351 Sub-Centres, 57 PHCs and 9 CHCs in the State of Mizoram. Out of this only 11 PHCs and 6 CHCs the basic requirement like X-Ray machine can be provided from the State Plan Budget. However, the minimum requirement is proposed during 11th Five Year Plan to function all the institutions as a full fledge institutions. MAIN HINDRANCES/DEFICIENCIES : As nearly 65% of the Annual Plan Budget has to spent for salaries; procurement of equipments which is the minimal requirement for functioning of PHCs and CHCs could not be done from the State Plan Budget. This created a lots of problem to the people in rural areas as they have to travel a great distances from their early diagnoses. Over and above, it may be reiterated that most of the staff quarters and institutional building are voluntarily constructed by the villages ten year back, there is hardly provision for reconstruction and renovation even for repairs. Thus, the Department is really handicapped in providing fund even on emergency. PROPOSAL To provide the minimal requirement of the State in Health Care the following proposal amounting Rs. 22,333.00 lakhs during 11th Five Year Plan and Rs. 2665.00 lakhs in the Annual Plan 2007 08.
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- 250 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 HEALTH & FAMILY WELFARE
ABSTRACT OF 11TH FIVE YEAR PLAN 2007-2012 AND ANNUAL PLAN 2007-08 IN RESPECT OF MEDICAL & PUBLIC HEALTH
Sl. No. A 1. 2. 3. 4. B. 1. 2. C. 1. 2. 3. D. 1. E. 1. F. 1. G. 1. 2. 3. 4. 5. 6. 7. 8. 9. H. 1. 2. 3. 4. I. 1. 2. 3. Head of Development Urban Health Services Allopathy Direction Administration Medical Store Depots School Health Schemes Hospital & Dispensaries Hospital & Dispensaries Pharmacy & Nursing Council Other Health Schemes Cobalt Therapy Cancer Research & Training Prog. Disaster Management Other System of Medicines Homeopathy (Ayush) Rural Health Services Allopathy Priamary Health Care MET & R : Training Prevention & Control of Diseases National Leprosy Control Prog. (NLCP) National Prog. For control of Blindness(NPCB) National T.B.Control Programme Control of Epidemic Sexually Transmitted Diseases (STD) National Goitre Control Prog. (NGCP) National Malaria Control Prog. (NMEP) Blood Transfusion Council IDSP(Matching Share) Public Health : Drug Control Programme Public Health Laboratories Public Health Education Prevention of Food Adulteration Family Welfare Services : Rural Family Welfare Services P.P. Unit (Sub-Division) P.P.Unit (Disrict) TOTAL 11th Plan 2007-2012 Annual Plan 2007-08
3695.00 4166.00 625.00 38.00 4586.00 15.00 15.00 10.00 8.00 35.00 6226.00 1217.00 289.00 70.00 117.00 55.00 33.00 30.00 573.00 10.00 10.00 162.00 5.00 44.00 5.00 110.00 118.00 66.00 22,333.00
165.30 281.00 160.00 389.00 9.00 7.20 4.00 3.50 998.70 10.00 62.00 9.50 30.50 7.10 4.10 3.50 276.50 2.00 6.30 75.00 7.00 25.00 68.80 37.00 23.00 2665.00
DRAFT 11
2210.00
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(Rs. in lakhs) Annual Plan 2007-08
A. MEDICAL & PUBLIC HEALTH Head of Account
11th Five Year Plan 2007-2012 Minor Head: 001 - Direction & Administration Sub-Head: (01) - Direction Object Head: (01) - Salaries 3061.00 (02) - Wages 10.00 (06) - Medical Treatment 17.00 (11) - Domestic Travel 120.00 Expenses (13) - Office Expenses 150.00 (20) - Other Administrative 27.00 Expenses (27) - Minor works 100.00 (50) - Other Charges 210.00 TOTAL OF 001(01)
th
35.00 1.00 3.00 20.00 35.00 5.00 20.00 46.30 165.30
3695.00
Posts already created are to be continued during 11 five Year Plan and Annual Plan 2007 08. Head of Account Minor Head: 001 - Direction & Administration Sub-Head: (02) - Administration Object Head: (01) - Salaries (06) - Medical Treatment (11) - Domestic Travel Expenses (13) - Office Expenses (27) - Minor works (50) - Other Charges TOTAL OF 001(02) 11th Five Year Plan 2007-2012 (Rs. in lakhs) Annual Plan 2007-08
3263.00 28.00 75.00 250.00 450.00 100.00 4166.00
110.00 16.00 15.00 60.00 30.00 50.00 281.00
New Schemes: Construction of CMO Offices 9 nos. at District for targetted and for which Rs. 450.00 lakhs is earmarked in the 11th Five Year Plan and Rs. 40.00 lakhs is provided for starting the work during 2007-08. Posts already created are to be continued during 11th five Year Plan and Annual Plan 2007 08.
(Rs. in lakhs)
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11th Five Year Plan 2007- Annual Plan 2012 2007-08
Head of Account Minor Head: 104 - Medical Store Depots Sub-Head: (01) - Medical Store Depots Object Head: (01) - Salaries (06) - Medical Treatment (11) - Domestic Travel Expenses (13) - Office Expenses (21) - Supplies & Materials (27) - Minor works (50) - Other Charges (52) - Machinery & Equipments TOTAL OF 104(01)
135.00 20.00 50.00 80.00 150.00 50.00 50.00 90.00 625.00
25.00 3.00 5.00 5.00 67.00 20.00 5.00 30.00 160.00
Posts already created are to be continued during 11th five Year Plan and Annual Plan 2007 08. Head of Account Minor Head: 109 - School Health Schemes Sub-Head: (01) - School Health Schemes Object Head: (01) - Salaries (11) - Domestic Travel Expenses (13) - Office Expenses (21) - Supplies & Materials (52) - Machinery & Equipments TOTAL OF 109(01) 11th Five Year Plan 2007-2012
20.00 6.00 5.00 5.00 2.00 38.00
Posts already created are to be continued during 11th five Year Plan and Annual Plan 2007 08. Head of Account Minor Head: 110 - Hospital & Dispensaries Sub-Head: (01) - Hospital & Dispensaries Object Head: (01) - Salaries (02) - Wages (06) - Medical Treatment (11) - Domestic Travel Expenses (13) - Office Expenses (20) - Other Administrative Expenses (50) - Other Charges TOTAL OF 110(01) 11th Five Year Plan 2007-2012 (Rs. in lakhs) Annual Plan 2007-08
3036.00 20.00 80.00 60.00 1200.00 20.00 170.00 4586.00
335.00 1.00 20.00 8.00 20.00 5.00 389.00
Staff:- Post already created and other essential posts to be created during 11th Five Year Plan and Annual Plan 2007-08 are 533 and 81 respectively. (Rs. in lakhs) Annual Plan 2007-08
Head of Account
11th Five Year Plan 2007-2012
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Minor Head: 110 - Hospital & Dispensaries Sub-Head: (03) - Pharmacy & Nursing Council Object Head: (31) - Grant-in-aid TOTAL OF 110(03) Head of Account Minor Head: 200 Other Health Schemes Sub-Head: (01) Cobalt Therapy Unit Object Head: (01) Salaries (02) Wages (06) Medical Treatment (11) Domestic Travel Expenses (13) Office Expenses (21) Supplies & Materials (52) Machinery & Equipments TOTAL OF 200(01)
th
15.00 15.00 11 Five Year Plan 2007-2012
9.00 9.00 (Rs. in lakhs) Annual Plan 2007-08
15.00 15.00
2.10 0.02 5.00 0.02 0.02 0.02 0.02 7.20 (Rs. in lakhs) Annual Plan 2007-08
15 posts are proposed to be maintained during 2007 08 and 11th Plan. Head of Account 11 Five Year Plan 2007-2012
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Minor Head: 200 Other Health Schemes Sub-Head: (02) Cancer Research & Treatment Programme Object Head: (01) Salaries 8.00 (06) Medical Treatment 2.00 (11) Domestic Travel Expenses (13) Office Expenses (21) Supplies & Materials (50) Other Charges (52) Machinery & Equipments TOTAL OF 200(02) 10.00
23 posts already created are to be maintained during 2007 08 and 11th Plan.
1.00 2.00 1.00 4.00 Annual Plan 2007-08
Head of Account Minor Head: 102 - Homeopathy Sub-Head: (01) - Homeopathy Object Head: (01) - Salaries (11) - Domestic Travel Expenses (13) - Office Expenses (21) - Supplies & Materials TOTAL OF 102(01)
13.00 7.00 7.00 8.00 35.00
1.50 1.00 1.00 3.50 (Rs. in lakhs) Annual Plan 2007-08
Head of Account Minor Head: 103 - Primary Health Centre Sub-Head: (01) - Primary Health Centre
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3600.00 15.00 110.00 160.00 220.00 850.00 400.00 200.00 400.00 271.00 6226.00 703.50 40.00 26.20 40.00 60.00 40.00 35.00 30.00 24.00 998.70
Object Head: (01) - Salaries (02) - Wages (06) - Medical Treatment (11) - Domestic Travel Expenses (13) - Office Expenses (21) - Supplies & Materials (27) - Minor works (50) - Other Charges (52) - Machinery & Equipments (53) - Major Works TOTAL OF 103(01) I.
New Schemes: i) Establishment of 10 new Sub-Centre @9 lakhs with quarters Rs. 90.00 lakhs ii) Establishment of 1 new CHC @Rs. 135 lakhs (PWD) Rs. 135.00 lakhs II. Continuing Schemes: i) Providing Staff Quarters and improvement of the existing Rs. 47.00 lakhs CHC/PHC/Sub-Centre and Staff Quarters] ii) a) Reconstruction of PHC 2 nos. @Rs. 40.00 lakhs (PWD) Rs. 80.00 lakhs b) Reconstruction of CHC 2 nos. @Rs. 28 lakhs (PWD) Rs. 56.00 lakhs c) Reconstruction of S/C with quarter 5 nos. @Rs. 9 lakhs Rs. 45.00 lakhs iii) Reconstruction of Staff Quarters a) M.O. Qtrs. IV Type 5 nos. @ Rs. 10 lakhs Rs. 50.00 lakhs b) Twin MO Qtrs. For PHC 4 nos. @ Rs. 20 lakhs Rs. 80.00 lakhs c) Type III Qtrs. For S/N, Pharmacist etc. 5 nos. @ Rs. 7 lakhs Rs. 35.00 lakhs d) Type III Qtrs. For PHC 5 nos. @ Rs. 7 lakhs Rs. 35.00 lakhs e) Type I Qtrs. For Grade D Staff 6 nos. @ Rs. 3 lakhs Rs. 18.00 lakhs Rs. 671.00 lakhs Total 2) Staff: Entertainment of 742 posta already created and creation of other essential 19 posts are to be maintained during 2007-08 Annual Plan and 11th Plan. (Rs. in lakhs) Head of Account 11th Five Year Plan Annual Plan 2007-08 2007-2012 Minor Head: 105 - Allopathy Sub-Head: (02) - Training Object Head: (11) - Domestic Travel Expenses 600.00 5.00 (13) - Office Expenses 617.00 5.00 TOTAL OF 105(02) 1217.00 10.00
Head of Account
Minor Head: 101 - Prevention & Control of Diseases Sub-Head: (01) - National Leprosy Control Programme Object Head: (01) - Salaries
171.00
50.00
DRAFT 11
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88.00 15.00 15.00 289.00 6.00 2.00 4.00 62.00
(06) - Medical Treatment (11) - Domestic Travel Expenses (13) - Office Expenses TOTAL OF 101(01)
46 posts created are to be maintained during 2007 08 and 11th Plan.
Head of Account
Minor Head: 101 - Prevention & Control of Diseases Sub-Head: (02) - National Programme for Control of Blindness Object Head: (01) - Salaries 50.00 (11) - Domestic Travel Expenses 10.00 (13) - Office Expenses 10.00 TOTAL OF 101(02) 70.00 th 7 posts are to be maintained during 2007 08 and 11 Plan. Head of Account Minor Head: 101 - Prevention & Control of Diseases Sub-Head: (03) - National T.B. Control Prog. Object Head: (01) - Salaries (06) - Medical Treatment (11) - Domestic Travel Expenses (13) - Office Expenses (21) - Supplies & Materials TOTAL OF 101(03) 11th Five Year Plan 2007-2012
70.00 16.50 10.00 10.00 10.50 117.00
25.00 3.00 0.50 1.00 1.00 30.50
As per letter of understanding maintenance for the State TB Cell with staffing and resources as per the guidelines issued by the Govt. of India and assigned an officer of State Health System in the rank of Joint Director or above as full time State TB Officer to head of the State TB Cell. Therefore, to ensure that adequate staffing support in the State TB Cell, creation of various posts are proposed. Sufficient funds are to be made available in the Plan. 30 posts already created are to be
maintained during 2007-08 and 11th Plan.
DRAFT 11
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11th Five Year Plan 2007-2012 (Rs. in lakhs) Annual Plan 2007-08
Head of Account Minor Head: 101 - Prevention & Control of Diseases Sub-Head: (04) - Control of Epidemic Object Head: (01) - Salaries (11) - Domestic Travel Expenses (13) - Office Expenses (21) - Supplies & Materials TOTAL OF 101(04)
10.00 15.00 15.00 15.00 55.00
Head of Account Minor Head: 101 - Prevention & Control of Diseases Sub-Head: (06) - Sexually Transmitted Disease Object Head: (01) - Salaries (11) - Domestic Travel Expenses (13) - Office Expenses (50) - Other Charges TOTAL OF 101(06)
15.00 8.00 5.00 5.00 33.00
2.10 1.00 0.50 0.50 4.10 (Rs. in lakhs) Annual Plan 2007-08
Head of Account
Minor Head: 101 - Prevention & Control of Diseases Sub-Head: (07) - National Goitre Control Programme Object Head: (01) - Salaries 5.00 0.01 (11) - Domestic Travel Expenses 10.00 1.49 (13) - Office Expenses 15.00 2.00 TOTAL OF 101(07) 30.00 3.50 Entertainment of one post of Laboratory Technician already created is to be continued. (Rs. in lakhs) Head of Account 11th Five Year Plan Annual Plan 2007-2012 2007-08 Minor Head: 101 - Prevention & Control of Diseases Sub-Head: (08) - National Malaria Eradication Programme Object Head: (01) - Salaries 328.00 242.00 (02) - Wages 15.00 0.01 (06) - Medical Treatment 8.70 (11) - Domestic Travel Expenses 120.00 5.60 (13) - Office Expenses 70.00 20.00 (21) - Supplies & Materials 20.00 0.10 (52) - Machinery & Equipments 20.00 0.09 TOTAL OF 101(08) 573.00 276.50
DRAFT 11
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Rs. 328.00 lakhs is provided during 11th Five Year Plan for function of 5 post of Special Officer and to continue the post already created. However, Rs. 242.00 lakhs is proviced for salary of the post already created during Annual Plan 2007-'08. Head of Account Minor Head: 101 - Prevention & Control of Diseases Sub-Head: (09) - Blood Transfusion Council Object Head: (31) - Grants-in-aid TOTAL OF 101(09) 11th Five Year Plan 2007-2012 (Rs. in lakhs) Annual Plan 2007-08
10.00 10.00
Head of Account Minor Head: 101 - Prevention & Control of Diseases Sub-Head: (16) - Matching for IDSP Object Head: (50) - Other Charges TOTAL OF 101(16)
10.00 10.00
Head of Account Minor Head: 104 Drug Control Sub-Head: (01) Drug Control Programme Object Head: (01) Salaries (06) Medical Treatment (11) Domestic Travel Expenses (13) Office Expenses (50) Other Charges TOTAL OF 104(01)
11 Five Year Plan 2007-2012
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122.00 10.00 10.00 10.00 10.00 162.00
35.00 10.00 5.00 14.00 11.00 75.00
12 posts created are to be maintained during 2007 08 Annual Plan and 11th Plan. Head of Account Minor Head: 107 - Public Health Laboratories Sub-Head: (01) - Public Health Laboratories Object Head: (13) - Office Expenses (50) - Other Charges TOTAL OF 107(01) 11th Five Year Plan 2007-2012 (Rs. in lakhs) Annual Plan 2007-08
2.00 3.00 5.00
3.50 3.50 7.00
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11 Five Year Plan 2007-2012
th
Head of Account Minor Head: 112 Public Health Education Sub-Head: (01) Public Health Education Object Head: (01) Salaries (06) Medical Treatment (11) Domestic Travel Expenses (13) Office Expenses (16) Publication (26) Advertising & Publicity (52) Machinery & Equipments TOTAL OF 112(01)
20.00 5.00 5.00 4.00 5.00 5.00 44.00
8.00 0.50 3.00 3.00 5.00 4.50 1.00 25.00
8 posts are proposed to be maintained during 2007 08 Annual Plan and 11th Plan. Head of Account Minor Head: - Disaster Management Sub-Head: - Disaster Management Object Head: (11) - Domestic Travel Expenses (13) - Office Expenses (21) - Supplies & Materials (52) - Machinery & Equipments TOTAL OF 11th Five Year Plan 2007-2012 (Rs. in lakhs) Annual Plan 2007-08
2.00 2.00 2.00 2.00 8.00
Head of Account Minor Head: 101 - Rural Family Welfare Services Sub-Head: (01) - Rural Family Welfare Services Object Head: (01) - Salaries (06) - Medical Treatment (11) - Domestic Travel Expenses (13) - Office Expenses TOTAL OF 101(01)
80.00 10.00 10.00 10.00 110.00
52.00 5.00 7.80 4.00 68.80
This programmes has been taken up under Central Sponsored Scheme (C.S.S.) and discontinued by the Government of India wherefore it was directed that the following programmes should be taken up by State Government. As such amount of Rs. 68.80 lakhs is approved for continuation under Plan. 70 posts are to be maintained.
DRAFT 11
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11th Five Year Plan 2007-2012 (Rs. in lakhs) Annual Plan 2007-08
Head of Account Minor Head: 101 - Rural Family Welfare Services Sub-Head: (02) - P.P. Unit at Sub-Div level Object Head: (01) - Salaries (06) - Medical Treatment (11) - Domestic Travel Expenses (13) - Office Expenses TOTAL OF 101(02)
99.00 2.00 2.00 15.00 118.00
27.00 4.00 2.00 4.00 37.00
27 posts are proposed to be continued during 2007 08 Annual Plan and 11th Plan. Head of Account Minor Head: 102 - Urban Family Welfare Services Sub-Head: (01) -District Post Partum Unit Object Head: (01) - Salaries (06) - Medical Treatment (11) - Domestic Travel Expenses (13) - Office Expenses TOTAL OF 102(01) 11th Five Year Plan 2007-2012 (Rs. in lakhs) Annual Plan 2007-08
40.00 6.00 10.00 10.00 66.00
15.00 2.00 3.00 3.00 23.00
12 posts are proposed to be maintained during 2007 08 Annual Plan and 11th Plan. ..
- 260 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 HOSPITAL & MEDICAL EDUCATION (HEALTH)
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HOSPITAL & MEDICAL EDUCATION Introduction Recently Government of Mizoram has approved bifurcation of Health & Family Welfare into two Directorate viz. Hospital & Medical Education and Health Services where all the district Hospitals including T.B. Hospital, College of Nursing and School of Nursing are placed under the purview of Directorate of Hospital & Medical Education. A separate budget is provided for the two Directorates. Approach Health is a fundamental and integral part of productive life, development, quality of life and a major social investment. It is inter-sectoral and involves individual, families, communities, state and nation. It is world wide social goal. As Directorate of Hospital & Medical Education is a newly bifurcated establishment, it requires a lot of infrastructures in providing quarters to all the staff working in the District Hospitals. However, to facilitate the Hospitals into a full fledged Hospital, adequate supply of equipment and machinery is essential to provide Health Care to the patients who required surgical intervention, whether it is general surgery, gynaecological surgery, eye, ENT including emergency life saving operation. Therefore, to improve the Health Care facilities in all the District Hospitals such as Civil Hospital Lunglei, Saiha, Kolasib, Champhai, Serchhip, Mamit and Lawngtlai, sufficient provision is ear marked during 11th Five Year Plan 2007-2012 as well as Annual Plan 2007-2008 for procurement of Hospital equipments, medicines and creation of various disciplines of new posts so as to avoid many patients who were referred outside the State for treatment as the Government incurred financial loss for their medical treatment outside the State. Moreover, on the basis of the inspection conducted by the Indian Nursing Council, the existing School of Nursing is permitted for B.Sc. Nursing Programme with intake of 30 seats where the Government of Mizoram has also approved the proposal for upgrading the existing School of Nursing into College of Nursing. Therefore, with a view to establish a full fledged College of Nursing, certain posts are proposed during 11th Five Year Plan 2007-2012 for engagement of qualified teachers in a new established College of Nursing. Therefore, to function this new established Directorate, it is expected to provide adequate fund during 11th Five Year Plan 2007-2012 so that functioning of all District Hospitals will be effective.
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DRAFT ANNUAL PLAN 2007-08 & DRAFT 11th FIVE YEAR PLAN 2007-2012 HOSPITAL & MEDICAL EDUCATION.
(Rupees in lak hs)
Head of Development A. Hospital & Dispensary (1) Direction (2) Administration (3) Medical Store Depots (4) Hospital & Dispensary (5) State Hospital (6) Tele-Medicine (7) Cobalt Therapy Unit (8) Cancer Research & Treatment Prog. (9) Homeopathy - ISM (10) National Mental Health Prog. (11) Primary Health Center (12) National Leprosy Control Prog. (13) National Prog. For Control of Blindness T.B. Control Prog. (14) National (15) Control of Epidemic (16) Sexually Transmitted Diseases (17) National Malaria Eradication Prog. (18) Non Communicable Diseases (19) Disaster Management (20) Bio-Medical Wastage (21) Rural Family Welfare Services (22) District Post Partum Unit (23) Post Partum Unit at Sub-division level Sub. Total B. Medical Education Research & Training (1) Medical Education (2) Training (3) Research (4) Nursing School, Lunglei (5) College of Nursing Sub. Total GRAND TOTAL
Annual Plan 2007-2008 38.00 59.90 157.00 676.00 0.10 1.20 30.00 62.00 4.01 0.09 377.60 9.00 6.00 9.00 8.00 11.00 1.00 1.00 3.00 42.00 25.00 24.00 1544.90 147.00 2.00 5.00 60.10 1.00 215.10 1760.00
Proposed Outlays for 11th Five Year Plan 2007-2012
233.00 266.00 2952.00 6021.00 3538.00 25.00 233.00 418.00 95.00 53.00 1127.00 55.00 60.00 60.00 182.00 53.00 67.00 10.00 10.00 26.00 242.00 133.00 138.00 15997.00 1008.00 95.00 58.00 300.00 535.00 1996.00 17993.00
- 262 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 HOSPITAL & MEDICAL EDUCATION (HEALTH) A : HOSPITAL & DISPENSARY
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(1) Direction : Government of Mizoram approved bifurcation of Health & Family Welfare into two Directorates viz. Hospital & Medical Education and Health Services. Therefore, to run Directorate of Hospital & Medical Education, Rs. 233.00 lakhs is proposed for maintenance of 21 nos of posts.
Head of Account Annual Plan 2007 - 08 Proposed Outlay for 11th Five Year Plan 20072012
Minor Head: 001 - Direction & Administration Sub Head : (01) - Direction Object Head : (01) - Salaries (02) - Wages (06) - Medical Treatment (11) - Domestic Travel Expenses (13) - Office Expenses (20) - Other Administrative Expenses (26) - Advertising & Publicity (27) - Minor Works (50) - Other Charges Total of 001(01) (2) Administration :
Head of Account
15.40 0.50 4.00 14.00
80.00 3.00 25.00 75.00 5.00 10.00 24.00 11.00 233.00

Proposed Outlay for 11th Five Year Plan 20072012
2.50 1.60 38.00
Annual Plan 2007 - 08
Sub Head : (02) - Administration Object Head : (01) - Salaries (06) - Medical Treatment (11) - Domestic Travel Expenses (13) - Office Expenses (27) - Minor Works (50) - Other Charges Total of 001(02)
15.60 7.30 2.00 20.00 10.00 5.00 59.90
78.00 38.00 15.00 60.00 40.00 35.00 266.00
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(3) Medical Store Depots : As it is a newly bifurcated Department, separate Medical Store is essential to provide the requirement of the Hospitals. Rs. 2952 is proposed as follows Head of Account Annual Plan 2007 - 08 Proposed Outlay for 11th Five Year Plan 2007-2012
Minor Head: 104 - Medical Store Depots Sub Head : (01) - Medical Store Depots Object Head : (01) - Salaries 1.00 (06) - Medical Treatment 0.50 (11) - Domestic Travel Expenses 0.50 (13) - Office Expenses 1.00 (21) - Supplies & Materials 133.00 (50) - Other Charges 1.00 (51) - Motor Vehicle 2.00 (52) - Machinery & Equipments 18.00 Total of 104(01) 157.00 Existing two posts will be maintained during 2007-08 Annual Plan.
(4)
90.00 3.00 5.00 6.00 1875.00 8.00 15.00 950.00 2952.00
Hospital & Dispensary : This Programme includes all District Hospitals such as Civil Hospital Lunglei, Saiha, District Hospitals Kolasib, Champhai, Serchhip, Mamit, Lawngtlai and Referral Hospital, Falkawn. Therefore, to run these institutions, fund is proposed as follows Head of Account Annual Plan 2007 - 08 Proposed Outlay for 11th Five Year Plan 2007-2012
Minor Head: 110 - Hospital & Dispensary Sub Head : (01) - Hospital & Dispensary Object Head : (01) - Salaries (02) - Wages (06) - Medical Treatment (11) - Domestic Travel Expenses (13) - Office Expenses (16) - Publications (20) - Other Administrative Expenses (21) - Supplies & Materials (26) - Advertising & Publicity (27) - Minor Works (31) - Grants-in-Aid (50) - Other Charges (51) - Motor Vehicle (52) - Machinery & Equipments (53) Major Works Total of 110(01)
382.00 12.00 30.00 20.00 50.00 5.00 1.00 41.00 0.56 32.44 70.00 2.00 30.00 676.00
2050.00 75.00 220.00 120.00 287.00 35.00 12.00 230.00 5.00 166.00 470.00 15.00 220.00 2116.00 6021.00
Maintenance of 432 posts of various category will be maintained during 2007 08
(5) State Hospital : Aizawl Civil Hospital is proposed to be upgraded into 500 beds during 11th Five Year Plan and shall be re-designated as State Hospital. The existing
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staff shall manned the Hospital and the additional posts which is the minimal requirement are proposed to be created. Therefore, Rs. 3538.00 lakhs is proposed under this programme for the following :Head of Account Annual Plan 2007 - 08 Proposed Outlay for 11th Five Year Plan 2007-2012
Sub Head : (06) - State Hospital Object Head : (01) - Salaries (02) - Wages (11) - Domestic Travel Expenses (13) - Office Expenses (21) - Supplies & Materials (27) - Minor Works (50) - Other Charges (52) - Machinery & Equipments (53) Major Works Total of 110(06) (6) Tele-medicine :
Head of Account
0.02 0.01 0.01 0.02 0.01 0.01 0.01 0.01 0.10
2493.00 75.00 145.00 125.00 150.00 40.00 180.00 250.00 80.00 3538.00
Proposed Outlay for 11th Five Year Plan 2007-2012
Sub Head : (07) - Tele Medicine Object Head : (13) - Office Expenses Total of 110(07) (7) Cobalt Therapy Unit :
Head of Account
1.20 1.20
25.00 25.00
Minor Head: 200 - Other Health Schemes Sub Head : (01) - Cobalt Therapy Unit Object Head : (01) - Salaries (02) - Wages (06) - Medical Treatment (11) - Domestic Travel Expenses (13) - Office Expenses (21) - Supplies & Materials (27) - Minor Works (52) - Machinery & Equipments Total of 200(01) (8) Cancer Research & Treatment Prog. :
Head of Account
15.00 1.00 5.00 1.00 1.00 5.00 1.00 1.00 30.00
95.00 8.00 35.00 15.00 15.00 35.00 15.00 15.00 233.00
Maintenance of existing 6 posts will be maintained during 2007-08 Annual Plan.
Annual Plan
Proposed Outlay for
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2007 - 08
Sub Head : (02) - Cancer Research & Treatment Prog. Object Head : (01) - Salaries (06) - Medical Treatment (11) - Domestic Travel Expenses (13) - Office Expenses (21) - Supplies & Materials (27) - Minor Works (52) - Machinery & Equipments Total of 200(02)
Existing 11 posts will be maintained during 2007-08 Annual Plan.
30.00 5.00 1.00 2.00 5.00 1.00 18.00 62.00
180.00 35.00 8.00 15.00 35.00 25.00 120.00 418.00
(9) Homeopathy/Ayush :
Head of Account Annual Plan 2007 - 08 Proposed Outlay for 11th Five Year Plan 2007-2012
Minor Head: 102 Homeopathy/AYUSH Sub Head : (01) - Homeopathy ISM/Ayush Object Head : (01) - Salaries (53) Major Works Total of 102(01)
Existing 1 no medical officer will be maintained during 2007-08 Annual Plan.
4.00 0.01 4.01
80.00 15.00 95.00
(10) National Mental Health Prog. : For implementation of Mental Health Prog., establishment of Institute of Human Behavior and Allied Sciences (INHUBUS) is proposed during 11th Five Year Plan 2007-2012.
Minor Head: 200 - Other Systems Sub Head : (01) National Mental Health Prog. Object Head : (01) - Salaries (11) - Domestic Travel Expenses (13) - Office Expenses (14) - Rents, Rates, Taxes (21) - Supplies & Materials (50) - Other Charges (51) - Motor Vehicle (52) - Machinery & Equipments (53) Major Works Total of 200(01) (11) Primary Health Center :
Head of Account
0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.09
20.00 2.00 3.00 1.00 6.00 5.00 5.00 6.00 5.00 53.00
Proposed Outlay for 11th Five Year Plan
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2007-2012
Minor Head: 103 - Primary Health Center Sub Head : (01) - Primary Health Center Object Head : (01) Salaries (02) - Wages (06) - Medical Treatment (11) - Domestic Travel Expenses (13) - Office Expenses (50) - Other Charges Total of 103(01) (12) National Leprosy Control Prog. :
Head of Account
312.00 0.60 25.00 10.00 10.00 20.00 377.60
954.00 3.00 60.00 30.00 30.00 50.00 1127.00
Existing 165 Nos. of posts will be maintained during 2007 08 Annual Plan.
101 - Prevention & Control of Minor Head: Diseases (01) - National Leprosy Control Sub Head : Prog. Object Head : (01) - Salaries (02) - Wages (06) - Medical Treatment (11) - Domestic Travel Expenses (13) - Office Expenses Total of 101(01)
Maintenance of 6 posts is proposed during 2007-08 Annual Plan.
6.00 1.00 1.00 1.00 9.00
35.00 2.00 6.00 6.00 6.00 55.00
(13) National Prog. For Control of Blindness :

(02) - National Prog. For Control Sub Head : of Blindness Object Head : (01) - Salaries (06) - Medical Treatment (11) - Domestic Travel Expenses (13) - Office Expenses Total of 101(02)
Sl. No. 1 Name of post Ophth. Asstt. Scale of pay 4500-7000 Total
4.00 1.00 0.50 0.50 6.00
50.00 6.00 2.00 2.00 60.00

No. of post 2 2
Entertainment of posts already created proposed to be continue are
(14) National T.B. Control Prog. :

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101 - Prevention & Control of Minor Head: Diseases (03) - National T.B. Control Sub Head : Prog. Object Head : (01) - Salaries (06) - Medical Treatment (11) - Domestic Travel Expenses (13) - Office Expenses Total of 101(03)
Maintenance of 8 posts is proposed during 2007-08 Annual Plan.
6.00 2.00 0.50 0.50 9.00
35.00 15.00 5.00 5.00 60.00
(15) Control of Epidemic : Establishment of Epidemiology cell during 11th Five Year Plan 2007-2012 is proposed as follows Head of Account Annual Plan 2007 - 08 Proposed Outlay for 11th Five Year Plan 2007-2012
Sub Head : (04) - Control of Epidemic Object Head : (01) - Salaries (06) - Medical Treatment (11) - Domestic Travel Expenses (13) - Office Expenses Total of 101(04) (16) Sexually Transmitted Diseases :
Head of Account
150.00 3.00 9.00 20.00 182.00

Sub Head : (06) - Sexually Transmitted Diseases Object Head : (01) - Salaries (06) - Medical Treatment (11) - Domestic Travel Expenses (13) - Office Expenses Total of 101(06)
Existing 3 posts will be maintained during 2007 08 Annual Plan.
5.00 1.00 1.00 1.00 8.00
35.00 6.00 6.00 6.00 53.00
(17) National Malaria Eradication Prog. :

Sub Head : (08) - National Malaria Eradication Prog. Object Head : (01) - Salaries (11) - Domestic Travel Expenses (13) - Office Expenses Total of 101(08)
9.00 1.00 1.00 11.00
55.00 6.00 6.00 67.00
Existing 6 posts will be maintained during 2007 08 Annual Plan. (18) Non-communicable Diseases :
Head of Account Annual Plan 2007 - 08 Proposed Outlay for 11th Five
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Year Plan 2007-2012
Sub Head : (10) - Non Communicable Disease Object Head : (13) - Office Expenses (50) - Other Charges Total of 101(10) (19) Disaster Management :
Head of Account
0.50 0.50 1.00
5.00 5.00 10.00

Sub Head : (11) - Disaster Management Object Head : (50) - Other Charges (52) - Machinery & Equipment Total of 101(11) (20) Bio-medical Wastage :
Head of Account
0.50 0.50 1.00
5.00 5.00 10.00

Minor Head: 101 - Prevention & Control of Diseases Sub Head : (12) - Bio-Medical Wastage Object Head : (50) - Other Charges (52) - Machinery & Equipment Total of 101(12)
1.00 2.00 3.00
6.00 20.00 26.00
The following Programmes (Sl. No. 21,22 & 23) has been taken up under Centrally Sponsored Schemes and discontinued by Govt. of India. Therefore, it was directed that these Programmes should be taken up by the State Govt. As such, fund is proposed as follows
(21) Rural Family Welfare Services :

Minor Head: 101 - Rural Family Welfare Services Sub Head : (01) - Rural Family Welfare Services Object Head : (01) - Salaries (06) - Medical Treatment (11) - Domestic Travel Expenses (13) - Office Expenses Total of 101(01)
Existing 8 posts will be maintained during 2007 08.
35.00 5.00 1.00 1.00 42.00
195.00 35.00 6.00 6.00 242.00
(22) District Post Partum Unit :

Head of Account Annual Plan 2007 - 08 Proposed Outlay for 11th Five Year Plan 2007-
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2012
102 - Urban Family Welfare Minor Head: Services Sub Head : (01) - District Post Partum Unit Object Head : (01) - Salaries (06) - Medical Treatment (11) - Domestic Travel Expenses (13) - Office Expenses Total of 102(01)
Existing 6 nos of posts will be maintained during 2007-08 Annual Plan.
23.00 1.00 0.50 0.50 25.00
120.00 6.00 3.00 4.00 133.00
(23) Post Partum Unit at Sub-division level :

(02) - Post Partum Unit at SubSub Head : division level Object Head : (01) - Salaries (06) - Medical Treatment (11) - Domestic Travel Expenses (13) - Office Expenses Total of 103(02)
Existing 6 nos of posts will be maintained during 2007-08 Annual Plan. B : MEDICAL EDUCATION, RESEARCH & TRAINING : (1) Medical Education : Head of Account
22.00 1.00 0.50 0.50 24.00
125.00 6.00 3.00 4.00 138.00
Minor Head: 105 - Allopathy Sub Head : (01) - Medical Education Object Head : (01) - Salaries (06) - Medical Treatment (11) - Domestic Travel Expenses (13) - Office Expenses (14) - Rent, Rates, Taxes (26) - Advertising & Publicity (34) - Scholarship/Stipend (50) - Other Charges (51) - Motor Vehicle (52) - Machinery & Equipments Total of 105(01) (2) Training :
Head of Account
1.00
15.00
145.00 1.00
978.00 15.00
147.00
1008.00
Proposed Outlay for 11th Five Year Plan
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2007-2012
Sub Head : (02) - Training Object Head : (11) - Domestic Travel Expenses (50) - Other Charges Total of 105(02) (3) Research :
Head of Account
1.00 1.00 2.00
85.00 10.00 95.00
Sub Head : (03) - Research Object Head : (11) - Domestic Travel Expenses (13) - Office Expenses (50) - Other Charges (51) - Motor Vehicle Total of 105(02) (4) Nursing School, Lunglei :
Head of Account
1.00 1.00 0.50 2.50 5.00
20.50 19.25 3.25 15.00 58.00
Minor Head: 003 - Training Sub Head : (01) - Nursing School, Lunglei Object Head : (01) - Salaries (06) - Medical Treatment (11) - Domestic Travel Expenses (13) - Office Expenses (14) - Rent, Rates, Taxes (34) - Scholarship/Stipend (50) - Other Charges (52) - Machinery & Equipments (53) Major Works Total of 003(01)
Existing 24 posts will be maintained during 2007-08 Annual Plan.
32.00 5.00 3.00 5.00 2.60 9.00 2.00 1.00 0.50 60.10
137.00 26.00 16.00 26.00 15.00 55.00 13.00 6.00 5.00 300.00
(5) College of Nursing : The Ministry, Govt. of India approved up-gradation of School of Nursing, Aizawl into College of Nursing with intake of 30 seats where the Govt. of Mizoram also approved the proposal for up-grading the existing School of Nursing into College of Nursing. Therefore, to upgrade the existing posts during 11th Five Year Plan 2007-2012, Rs. 535.00 lakhs is proposed as follows:-
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Head of Account
Sub Head : (02) - College of Nursing Object Head : (01) - Salaries (13) - Office Expenses (34) - Scholarship/Stipend Total of 003(02)
0.20 0.30 0.50 1.00
400.00 130.00 5.00 535.00
DRAFT 11
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- 272 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 WATER SUPPLY & SANITATION WATER SUPPLY & SANITATION (PHE)
Introduction: The Public Health Engineering Department is dealing with Water Supply and Sanitation in Rural and Urban areas. During the 10 th Five Year Plan, the main activities of PHE Department were in the Water Supply sector with very limited activities in Sanitation Sector. The outlay of 10th Five Year Plan under State Plan was Rs. 12,333.00 lakh out of which Rs. 7,772.00 lakh was for Rural Sector, Rs. 3,373.00 lakh for Urban Sector and Rs. 1,188.00 lakh for Other Sector. In the meantime, the outlay under CSS was Rs. 40,940.00 lakh out of which Rs. 8,840.00 lakh was for Rural Sector; Rs.32,000.00 lakh was for Urban Sector. In the Rural Sector the Govt. of India has launched new initiatives called BHARAT NIRMAN PROGRAMME in which all the Non-Covered (NC) and Partially Covered (PC) habitations are to be provided with Water Supply fully by the year 2008-09. Provision of Low Cost Sanitation facilities in rural areas as per TOTAL SANITATION CAMPAIGN PROGRAMME launched by Government of India is also one of the major components. In respect of Urban Sector, Urban Water Supply, Sewerages and Sanitation and Solid Waste Management are the main components, which will be implemented under various newly introduced Programmes like Jawaharlal Nehru National Urban Renewal Mission(JNNURM), Urban Infrastructure Development Scheme for Small and Medium Towns(UIDSSMT), Non-Lapsable Central Pool Resources(NLCPR) etc. Over and above, it is also aimed at strengthening the existing infrastructure of Public Health Engineering Department by creation of some new key establishments. Operation and Maintenance of Urban Water Supply is one of the formidable task and fund-consuming programme. Public Health Engineering Department has to invest about Rs 36.00 crore per annum for this purpose. During the 11 th Five Year Plan period, feasibility study for Public Private Partnership (PPP) or Privatisation on O&M shall be conducted and attempt shall be made to enter into PPP in some of our Urban Water Supply Maintenance. With all these aim in view, 11th Five Year Plan is formulated on Need-Based with due consideration on the volume of work that the Department will be able to handle within a span of Five Years time. The total proposed outlay for the 11th Five Year Plan is therefore, Rs 38,046.00 lakh under State Sector. The Annual Plan 2007-2008 is also incorporated in the 11th Five Year Plan. The anticipated expenditure during 2006-2007 under PHE Department is Rs. 7219.00 lakh. The proposed outlay of the Department for Annual Plan 2007-08 is Rs. 9997.00 lakhs.
DRAFT 11
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- 273 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 WATER SUPPLY & SANITATION A. RURAL SECTOR:
a)
1. Rural Water Supply: Water Supply: Rural Water Supply comes under Bharat Nirman Programme launched by Government of India. As per the Bharat Nirman Programme, all the Non-Covered (NC) and Partially Covered (PC) habitations as per 2003 Habitation Survey are proposed to be put under Fully Covered (FC) status by the year 2008-2009. The status of Rural Water Supply as per 2003 Habitation Survey pertaining to Mizoram is as shown in the Table given below : NC 297 PC 430 FC 159 Total 886
Public Health Engineering Department prepared Action Plan as per the requirement of the Bharat Nirman Programme in which the fund requirement for coverage of Partially Covered and Non-Covered Habitations during 11th Five Year Plan period worked out to be Rs. 43,700.00 lakh. In the current funding pattern of Rural Water Supply, the Government of India contribution is 50% under ARWSP and 20% of ARWSP allocation for Swajaldhara Scheme, which is also funded by Government of India. The State Government has to provide equal amount of ARWSP allocation as a matching share. However, the State Government will not be able to achieve the Bharat Nirman Action Plan unless the funding pattern is revised to 25:75 between State Government & Central Government for which proposal have been initiated from North East States and Others hilly States of India. Note : Swajaldhara is a reform initiative formulated by Government of India where emphasis is made for public involvement in selection, planning and design, implementation and partial capital cost contribution by villagers. Presently 90% of the capital cost is provided by Government of India and 10% by Villagers in cash/kind/labour.
b)
Water Quality Monitoring and Surveillance: Water Quality Monitoring and Surveillance is of the support services under Rajiv Gandhi National Drinking Water Mission (RGNDWM). The National Workshop held on 7-9 August, 1999 on Water Quality Monitoring and Surveillance had recommended institutionalisation of Drinking Water Quality and Surveillance System in the country a catchment area approach which will be adopted by involving various grass root level, Educational and Technical institutions. Under this scheme, training on the use of Field Testing Kit will be given to the villagers and some educational and technical institutions so that the public themselves will be able to test their water quality. A three-tier structure of laboratory facilities namely Level-I (Village Level), Level-II (District Level) and Level-III (State Level) will be set-up. For implementation of this Programme, the Department has prepared Project Report amounting to Rs.398.00 lakh and Government of India had allocated an amount of Rs. 73.40 lakh during 2006-07. Fund needs to be provided from the State Plan for upgrading the existing State Laboratory into State Referral Institute which will serve as the training centre apart from water testing activities.
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- 274 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 WATER SUPPLY & SANITATION
Sustainability and Development of Catchments Area: Most of the water supply sources yields very low discharge due to the geographical as well as geological conditions. In order to make our water sources sustainable, sustainability measures by way of recharging water sources by construction of Water retaining structures or catchments area development has become one of the most important activities due to which Government of India also included this programme under Sub-mission. Programme. Operation and Maintenance: In respect of maintenance of rural water supply, attempt is being made for entrusting the Operation and Maintenance activities to the Community. However, it is still practically not possible to entrust 100% Operation and Maintenance activities to the community due to various reasons like 1) Problem in raising O&M fund 2) Lack of capable and technically qualified manpower. 3) Lack of effective institutionalisation for effective O&M activities etc. The Public Health Engineering Department therefore has to take active role in maintenance of water supply asset by way of procurement of spare parts, arrangement of skill personnel etc. The Department has therefore, to invest huge amount of fund towards Operation and Maintenance. Usually, 15% of ARWSP fund released by Government of India is utilised for O&M of Rural Water Supply which amounts to approximately Rs 200 lakh per year. Communication and Capacity Development through IEC activities: Awareness creation among the masses on the impact of save drinking water supply and save sanitation practices has become one of the priority sectors for successful implementation of water supply and sanitation programme. In many cases water supply and sanitation facilities are being provided but the consumers do not appreciate and not utilise properly making the ultimate goal not fulfilled. It is therefore, felt necessary that the public should be first educated to accept and recognised the importance of having potable drinking water and safe sanitation practices for up-liftment of their general health. With this in view, a small cell called Communication and Capacity Development Unit in PHE Department was created under the assistance of Govt of India where 100 % financial assistance will be provided for Three years, i.e 2006-07 to 2008-09 beyond which the expenditure will be shared between Central and State at 75 : 25 respectively. Rural Sanitation Programme (Total Sanitation Campaign): Construction of Sanitary Unit in Educational institutions and providing incentive to BPL families including Mass Awareness Campaign: Under Rural Sanitation Programme, the Government of India had launched a reform initiative called Total Sanitation Campaign (TSC) in which public involvement is the main theme. Detailed Project Report of Total Sanitation Campaign in all eight Districts in Mizoram has been approved and implementation is in good progress. However, the Project will be spilled over to 11th Plan period. Moreover, due to the revision to Unit Cost of sanitary latrine and inclusion of Solid and Liquid waste management under the scope of the programme, the Project needs to be revised. The total Project cost is to be shared between Government of India, State Government and beneficiaries.
d)
e)
B. 1.
DRAFT 11 2. 1)
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URBAN SECTOR Urban Water Supply: There are 1 City and 21 Census Towns in Mizoram. Lawngtlai, the Capital of Lawngtlai District, having a population of 14600 souls as per 2001 census, which is not yet declared as Census Town by Census of India, is considered as Town by PHE Department resulting in the Number of towns to become 23 Towns as per PHE Departments record. Mizoram is still having long way ahead in achieving the National Norm of Water Supply Level in Urban Water Supply Programme. Detail status of Urban Water Supply in Mizoram is as shown below: STATUS OF URBAN WATER SUPPLY IN MIZORAM Sl.No. Name of Town N. Kawnpui Champhai Khawhai Biate N. Vanlaiphai Mamit Aizawl Saitual Zawlnuam Bairabi Khawzawl Tlabung Hnahthial Saiha Lawngtlai Thenzawl Darlawn Lengpui Kolasib Vairengte Serchhip Lunglei Sairang Populati on 6472 25465 2403 2227 3275 5110 228280 10966 3120 3304 10954 3681 7138 19826 14600 5507 3865 2423 19008 7715 17096 47137 5034 70 45 60 40 40 60 35 30 20 20 60 70 70 70 70 70 70 70 On-going project under NLCPR. Commissioned in Oct, 2006. GAWSS Ph-II is in progress under NLCPR funding Partially Covered (PC) Water Supply level (in lpcd) 70 Project in hand Remarks
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
On-going project under State Plan. Commissioned Sept, 2006. On-going project funded under NLCPR NonCovered (NC)
Proposal for Tlabung WSS is under consideration by DONER
Fully Covered (FC)
DRAFT 11
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During the 11th Five Year Plan, all the On-going/Spilled over Projects will be completed and all partially covered and non-covered towns will also be put under fully covered with Water Supply from various Programmes of Urban Development Ministry, Government of India. a)
(i)
ii)
On-going Projects: Greater Aizawl Water Supply Scheme Phase-II: The Greater Aizawl Water Supply Scheme Phase-II with a revised Project cost of Rs.113.47 crore is in progress. From the whole Project, prioritised item amounting to Rs.96.08 crore only will be taken up at present. Government of India, Ministry of DoNER will provide Rs.69.12 crore out of which Rs.58.00 crore had so far been released leaving a balance of Rs.11.12 crore yet to be released. The total State Government contribution is Rs.18.98 crore out of which Rs. 17.95 crore had so far been released leaving a balance of Rs.1.03 crore yet to be released. Greater Champhai Water Supply Scheme: The Greater Champhai Water Supply Scheme with an estimated cost of Rs.30.00 crore was submitted to Government of India. However, the Project got finally, without technical justification, approved at 13.71 crore which would be funded from NLCPR. The Project is in progress and the Government of India, through Ministry of DoNER funded Rs.13.53 crore which has been fully released. As the approved Project cost is not able to complete the full project, The State Government released Rs.2.00 crore and the project has been commissioned with Raw Water in December 2006 As all the distribution systems are yet to be implemented, separate Project Report needs to be prepared and got approved as Phase-II Project which will be roughly Rs.7.00 crore. An amount of Rs 6.30 crore is provided under Central Sector and Rs 0.70 crore is provided under State sector
2)
New Projects: During the 11th Five Year Plan period all the remaining non-covered and partially covered towns will be covered under various Government of India Programme like JNNURM, UDISSMT, NLCPR etc. The followings are the towns to be covered during 11th Five Year Plan. Non-Covered Partially Covered 1) Khawhai 1) Saitual 2) Biate 2) Zawlnuam 3) N.Vanlaiphai 3) Bairabi 4) Khawzawl 5) Tlabung 6) Hnahthial 7) Saiha 8) Lawngtlai 9) Thenzawl A combined Project covering the above non-covered towns viz., Khawhai, Biate and N.Vanlaiphai has been surveyed and the Detail Project Report is under preparation. The total Project cost will be roughly Rs.40.00 crore. Considering the funding pattern under JNNURM, UIDSSMT etc. where the cost sharing is usually 90:10 between Government of India State Government. A sum of Rs.36.00 crore is provided under Central Sector and Rs. 4.00 crore under State Sector in the 11th Five Year Plan.
DRAFT 11
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Regarding the above, 9 Nos. of partially covered towns rough survey and investigations have been carried out in 8 towns excluding Lawngtlai for which Detailed Project Report amounting to Rs.38.86 crore have already been submitted to DoNER, Government of India. Detail Survey and preparation of Detail Project Report in 8 towns are yet to be done. The approximate fund requirement for water supply to these 9 town will be roughly Rs.108.72 crore. Besides these, Improvement and up-gradation of existing Aizawl Water Supply Scheme Phase I is very much required. The Scheme was commissioned in the year 1988 with the designed capacity of 10.2 mld. The Pumping Machineries are all out-lived and require replacement, and even the distribution system requires extension as the Aizawl City itself has now spread over a large areas. As this Aizawl Water Supply Scheme Phase I shall also run simultaneously even after commissioning of Aizawl Water Supply Scheme PH II, Detail Project Report for improvement amounting to Rs 48.28 crore was prepared. It is now under consideration. In addition, 4 Nos. of fully covered towns i.e Serchhip, Lunglei, Darlawn and Sairang up gradation / renovation/improvement of the existing water supply scheme i.e distribution system, pumping machineries, water sources etc are necessary and a token provision is made during 11th Five Year Plan under State Plan. b) Operation and Maintenance:- Mizoram is wholly mountainous region with almost all towns and cities situated on the top and hill slopes. As such, the entire major water supply scheme is of pumping scheme with very high static head. As power supply is not usually not very reliable most of our pumping schemes are operated with Diesel Engines. Due to the above reason the O&M cost in Mizoram is comparably high as compared to O&M cost in plain areas. Presently the annual O&M fund requirement for maintenance of urban water supply scheme including wages and salaries, fuel cost, repair of machineries etc. is Rs. 30.00 crore. The no. Of pumping scheme is growing further due to commissioning of new projects, which result in increase in O&M fund requirement. In order to make the urban water supply scheme self sustainable or at least reduce the O&M cost feasibility study for privatisation/public private partnership (PPP) is being under process within the Department. However, due to limitation of financial expert and legal experts concrete decision could not yet be made. In order to sort out this problem the Department require the assistance of Planning Commission, Government of India to provide legal and financial expert in our feasibility study. B. URBAN SANITATION : 1. Sewerage and Sanitation:- There are no Sewerage facilities in all the Cities and Towns of Mizoram. City Development Plan of Rs. 225.00 crore for Sewerage Scheme in Aizawl City was prepared recently to be implemented under JNNURM during 11th Five Year Plan period. It is also proposed to implement Sewerage System at Lunglei Town, which is 2 Capital of Mizoram. Detail survey and investigation and preparation of Detailed Project Report are yet to be done as such a token provision under Central Sector and under State Sector are provided during 11th Plan.
nd
DRAFT 11
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2. Storm Drainage and Land-slip Protection:- Mizoram has heavy rainfall with an average annual rainfall of 2500 mm which is mainly distributed during May to August. Due to this intense rainfall compounded with steep hill slope and loose topsoil, natural disaster due to landslide frequently occurs during monsoon period. Strom water management and land-slip protection is one of the vital projects for Mizoram. City Development Plan on Storm Water Drainage and landslip protection for an amount of Rs. 17,500 lakh have been prepared for Aizawl City which will be funded under JNNURM during 11th Five Year Plan in which 90% shall be the Government of India share and and 10% will be raised by State Government. During the 11th Plan period Storm Water Drainage and Landslip Protection will also be taken up in other 7 Districts Headquarters viz. Lunglei, Lawngtlai, Saiha, Serchhip, Champhai, Kolasib and Mamit. 3. Solid Waste Management: There is no systematic Solid Waste Management System in all the city and towns of Mizoram, the present practice now adopted for Aizawl City is only shifting of Solid Waste without any safe or scientific disposal system. A City Development Plan on Solid Waste Management for Aizawl City was formulated at an estimated cost of Rs. 65.00 crore to be taken up under JNNURM during 11th Five Year Plan period. It is also proposed to implement Solid Waste Management System in other 7 District Headquarters viz. Lunglei, Lawngtlai, Saiha, Serchhip, Champhai, Kolasib and Mamit for which detail project report are yet be prepared. C. OTHER SECTOR: Direction and Administration: Presently, the Department is headed by Chief Engineer, who is assisted by one Additional Chief Engineer and one Superintending Engineer (Monitoring). There are four Working Circle and thirteen Divisions. To cope up with the ever increasing work loads due to rapid growth of population and increased in the demand, the Department is badly in need of strengthening and up gradation. Monitoring and Investigation Units: For effective Planning, Monitoring, Investigation and implementation of Projects, accurate survey and investigation is a must especially in water supply works. For achieving accurate results of investigation, scientific source finding techniques has to be deployed using sophisticated instruments for studying and investigation of rainfall characteristics, soil structures, ground water potential etc. Even with the availability of accurate results of investigation, effective planning and implementation of any project largely depends on the quality of monitoring. Realising this aspects, Government of India insisted upon creation of Monitoring and Investigation unit in Public Health Engineering Department. Training :- Technology is developing very fast due to which Engineers and Scientist have to continuously update their technical knowledge to keep themselves abreast of new development.
DRAFT 11
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Researched & Development: Fund for Research and Development is provided to the State by the Rajiv Gandhi National Drinking Water Mission in order to give support to the programmes implemented under ARWSP . The policy guidelines on Research and Development for Rural Water Supply and Sanitation Sector focussed on priority areas which arei) Water sources exploration, assessment and exploitation related technology development. ii) Technology Development for improvement in water extraction techniques. iii) Water scarcity reduction and related technology Development. iv) Technology for water quality enhancement for rural areas. v) Watershed management to optimise drinking water supply. vi) Water Health interaction in the socio economic cultural setup vii) Development of approximate rural sanitation technology.
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- 280 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 HOUSING (LAD)
SUBJECT: HOUSING (LAD) Proposed Eleventh Five Year Plan outlay 2007 - 2012 22819.00 lacs Proposed Annual Plan outlay 2007 - 2008 : : Rs.
Rs. 3796.00 lacs
Following schemes are proposed to be taken up during the 11th Five Year Plan 2007 - 2012 and the Annual Plan 2007 - 2008.
(In lakhs of Rupees)
A. 02 - URBAN HOUSING: 190 INVESTMENT 1. LIG Housing Loan 2. MIG Housing Loan 3. Composite cash loan to Govt. Servant (HBA) TOTAL 050 - LAND 4. Site & Services 5. Land Acquisition & Development 6. Improvement of Cemetery TOTAL 800 - OTHER EXPENDITURE 7. EWS Housing 8. Departmental Housing TOTAL 03 - RURAL HOUSING 800 - OTHER EXPENDITURE 9. Internal Improvement of Town & Village 10. Establishment of Co-operative society for PRI TOTAL 80 - GENERAL 11. Building Technology & Research Centre 12. Direction & Administration TOTAL:
FIVE YEAR PLAN 2007-2012 460.00 690.00 18135.00 19285.00 67.00 1250.00 100.00 1417.00 50.00 100.00 150.00
ANNUAL PLAN 2007-2008 88.00 132.00 3359.00 3579.00
5.00 5.00 5.00 8.00 13.00
900.00 360.00 1260.00 360.00 347.00 22819.00
100.00 32.00 132.00 9.00 58.00 3796.00
DRAFT 11
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- 281 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 HOUSING (LAD) BRIEF DISCRIPTION OF THE SCHEME
1.
LOW INCOME GROUP HOUSING: During the 10th five year plan many household were given LIGH loan at the rate of 0.50 lakhs. This is an important scheme for developing dwelling houses in urban centre and is proposed to be continued in the 11 th plan at the same rate. Each and every annual plan target has to be taken up as new items while the scheme itself is a continuing one. The 11th five year plan scheme is to grant LIGH to 920 household each at the rate of Rs. 50,000/- within an outlay of Rs 460.00 lacs and the annual plan 2007 - 2008 is to benefit 140 household within an outlay of Rs 70.00 lakhs, as shown below. 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 TOTAL Rs. 70.00 lakhs Rs. 80.00 lakhs Rs. 90.00 lakhs Rs. 100.00 lakhs Rs. 120.00 lakhs Rs. 460.00 lakhs for 140 household for 160 household for 180 household for 200 household for 240 household for 920 household
2.
MIDDLE INCOME GROUP HOUSING: The 11th five year Plan scheme is to benefit 862 household at the rate of Rs 80,000/- per household within an outlay of Rs 690.00 lakhs and the target of the Annual Plan 2007 - 2008 is to benefit 125 household within Rs 100.00 lakhs as follows: 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 TOTAL Rs. 100.00 lakhs Rs. 120.00 lakhs Rs. 128.00 lakhs Rs. 144.00 lakhs Rs. 198.00 lakhs Rs. 690.00 lakhs for 125 household for 150 household for 160 household for 180 household for 247 household for 862 household
3.
COMPOSITE CASH LOAN (HBA) TO GOVT. EMPLOYEES: During the 10th Plan Rs 15062.00 lakhs was utilised for giving loans to 10829 government employees in the form of HBA for house Construction under this composite cash loan scheme. Loan recoveries and interest payments are affected from pay bills through treasuries. The scheme has been formed to be very beneficial and fruitful and a proposal is made to continue the scheme during the 11th plan 2007 - 2012 as under. 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 TOTAL
Rs. 3100.00 lakhs for 2583 Rs. 3200.00 lakhs for 2666 Rs. 3400.00 lakhs for 2833 Rs. 4020.00 lakhs for 3350 Rs. 4415.00 lakhs for 3679 Rs. 18135.00 lakhs for 15111 4. SITE AND SERVICES: The scheme is meant for developing House Site in the expanding portions of the towns by constructing initial link road and house site plan at a nominal rate of Rs. 1000/- per house. It is proposed to allocate fund amounting to Rs 67.00 lakhs for 12400-house site during the 11th five year plan.
DRAFT 11
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5. LAND AQUISITION AND DEVELOPMENT: It becomes imperative to develop lands for human settlement in the towns and sub towns with a view to checking further mass migration and reduce the growth rate of urbanisation in the state capital i.e. Aizawl. The programme is mainly for land development to make plan for house site, roads, steps as well as for direct land acquisition. So as to make land available for infrastructure development in Aizawl, Lunglei, Champhai, Kolasib, Mamit and Serchhip. Rs 1250.00 lakhs is proposed for developing 625 hectares of land during the 11th five year plan . 6. IMPROVEMENT OF CEMETERY This is a new scheme to be introduced during the 11th plan period. The system of burial is the tradition of Mizo people permanently. So every locality had their own cemetery separately or shared one cemetery by two/three localities. Construction for improvement of existing cemeteries like terracing, tree planting, fencing etc. is very important programme. Besides, dispute cases on sharing of cemetery between the localities always occurred. So, the scheme is badly required and it is proposed a sum of Rs 100.00 lakhs during period of 11th five year plan and Rs 5.00 lakhs during 2007-08. 7. EWS HOUSING: During the 9th Plan, EWS was introduced in the form of grant for giving construction assistance @ Rs. 2500/- per family in urban areas as has been done in rural areas under the scheme of construction assistance. The scheme has been continued in the 10th plan period. During the 11th plan, it will be continued as a new scheme to benefit 2400 families Rs. 50.00 lakhs. 2007-2008 Rs. 5.00 lakhs 200 families 2008-2009 Rs. 10.00 lakhs 400 families 2009-2010 Rs. 10.00 lakhs 400 families 2010-2012 Rs. 10.00 lakhs 400 families 2011-2013 Rs. 15.00 lakhs 600 families TOTAL Rs. 50.00 lakhs 2000 families 8. DEPARTMENTAL HOUSING: The scheme is proposed as a new item for construction and maintenance of Departmental Building. During the last five year plan (10th plan) Rs 200.00 lakhs is made available for Housing for staff from the LIC fund for this purpose with the permission of the Government as well as State Planning Board. The Department requires a no of staff quarters for accommodating staffs who are newly transferred to the District offices. Rs 100.00 lakhs is proposed here during the 11th five year plan. 2007-2008 Rs. 8.00 lakhs 2008-2009 Rs. 30.00 lakhs 2009-2010 Rs. 25.00 lakhs 2010-2011 Rs. 20.00 lakhs 2011-2012 Rs. 17.00 lakhs TOTAL Rs. 100.00 lakhs
DRAFT 11
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9. INTERNAL IMPROVEMENT OF TOWNS & VILLAGES: The scheme is proposed as new scheme for the construction of roads to approach some important public places like Community Hall, Water Point etc. within the towns and villages. During the 11th five year plan Rs 900.00 lakhs is proposed for with a physical target of 500 km for extension of roads, widening of existing roads etc. to approach the important places at towns and villages. 2007-2008 Rs. 100.00 lakhs 2008-2009 Rs. 200.00 lakhs 2009-2010 Rs. 200.00 lakhs 2010-2011 Rs. 200.00 lakhs 2011-2012 Rs. 200.00 lakhs TOTAL Rs. 900.00 lakhs 10. ESTABLISHMENT OF COOPERATIVE STORE: This is purely a fresh proposal. It is proposed to establish the cooperative stores for selling variety items in each 13 Sub-Division Hqrs., and 23 Block Hqrs. to be ran by the Village Council to make their own resource to actualize the vision as envisage by the 73rd Constitution Amendment. A lump sum grant of Rs 10.00 lakhs each for construction of building will be given to the society formed by V/Cs. Rs 360.00 lakhs is proposed during the 11th period to establish the said 36 nos. of stores. 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 TOTAL Rs. 32.00 lakhs Rs. 82.00 lakhs Rs. 82.00 lakhs Rs. 82.00 lakhs Rs. 82.00 lakhs Rs. 360.00 lakhs
11. BUILDING TECHNOLOGY EXTENSION AND RESEARCH CENTRE EXTENSION: The scheme is taken up during the 10th plan as Building Technology Extension. It is being taken up for identification of materials, which are locally available and technologically and economically sound for construction of building to reduce materials coming from other States as well as to reduce the cost of construction. The name of the scheme is proposed to be changed as Building Technology and Research Centre so as to extend the scope and field of activity to serve the actual demands. The scheme would be extended for imparting training on building construction, carpentry, masonry. It would also create self-employment opportunity for the unemployment youth it is proposed to construct hostel building to accommodate trainees and It is proposed to out-source the center into Public Private Partnership (PPP) from the third year of 11th plan. Rs. 360.00 lakhs is proposed to be earmarked for the whole period in a diminishing manner.
DRAFT 11
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2007-2008 2008-2009 2009-2010 2010-2011 2011.2012

TOTAL
Rs. 9.00 lakhs Rs. 200.00 lakhs Rs. 100.00 lakhs Rs. 26.00 lakhs Rs. 25.00 lakhs
Rs. 360.00 lakhs
12. DIRECTION AND ADMINISTRATION: It is proposed to allocate fund amounting to Rs 347.00 lakhs during the 10 th Plan period, the fund is to utilised for the expenditure of Staffs Salary, Wages, Medical Treatment, Travelling Expenses, and Office Expenses, Motor Vehicles, Publications and Advertising. Retention of the existing posts are imperative for the smooth functioning of the Department and provision for meeting salary etc is required.
The year wise outlay will be as under: 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 TOTAL Rs. 58.00 lakhs Rs. 60.00 lakhs Rs. 70.00 lakhs Rs. 75.00 lakhs Rs. 84.00 lakhs Rs. 347.00 lakhs
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- 285 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 GOVT. HOUSING (PWD) GOVERNMENT HOUSING (PWD)
INTRODUCTION :The works falling under this Head of Account are mainly Construction and Improvement of Government residential quarters at various places in and outside Mizoram. Due to wear and tear of various existing buildings and the unavailability of sufficient funds for construction of new buildings, greater emphasis will be given for Renovation and Improvement of existing residential buildings in the coming years. ACHIEVEMENT OF THE 10 TH PLAN : A provision of Rs 211.00 lakhs was approved for Direction and Administration during the 10th Plan ( 2002 -2007) under this Head of Account. During the 10th Plan, Construction and Improvement works of Government residential quarters at various places in and outside Mizoram were taken up . The total anticipated expenditure during the 10th Plan under this head is Rs 1346.68 lakhs. TARGET FOR THE 11 TH PLAN : A . DIRECTION & ADMINISTRATION : A sum of Rs 733.00 lakhs is proposed for Direction and Administration during the 11 Plan (2007 - 2012 ) under this Head of Account.
th
B . WORKS : Rs. 1280.00 lakhs is proposed for works during the 11th Plan (2007 - 2012 ) under this Head of Account. Spill over Schemes 1. 2. Constn. of functional quarters for Engineer in Chief , PWD Office : Rs. 190.00 lakhs is proposed for this work during the 11th Plan (2007 - 2012 ). Constn. of RCC staff quarters Type III 4 units 1 No & Type II - 4 units 2 nos at Serchhip. : Rs. 400.00 lakhs is proposed for this work during the 11th Plan (2007 - 2012 ). New Schemes 1. Renovation of IE of various Govt. residential Buildings : Rs. 150.00 lakhs is proposed for this work during the 11th Plan (2007 - 2012 ). 2. Construction of additional staff qtrs at Lawngtlai : Rs. 90.00 lakhs is proposed for this work during the 11th Plan (2007 - 2012 ). 3. Improvement and Renovation of Govt. quarters at Lunglei : Rs. 50.00 lakhs is proposed for this work during the 11th Plan (2007 - 2012 ). 4. Improvement and Renovation of Govt. quarters at Saiha : Rs. 50.00 lakhs is proposed for this work during the 11th Plan (2007 - 2012 ). 5. Improvement and Renovation of Govt. quarters at Kolasib : Rs. 50.00 lakhs is proposed for this work during the 11th Plan (2007 - 2012 ).
6. 7. 8. 9.
- 286 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 GOVT. HOUSING (PWD) Improvement and Renovation of Govt. quarters at Champhai : Rs. 50.00 lakhs is proposed for this work during the 11th Plan (2007 - 2012 ). Improvement and Renovation of Govt. quarters at Mamit : Rs. 50.00 lakhs is proposed for this work during the 11th Plan (2007 - 2012 ). Improvement and Renovation of Govt. quarters at Serchhip : Rs. 50.00 lakhs is proposed for this work during the 11th Plan (2007 - 2012 ). Improvement, renovation of various quarters, Septic tanks, Furnishing of
TH
VIP Bungalows under Aizawl Building Division, Aizawl : Rs. 150.00 lakhs is proposed for this work during the 11th Plan (2007 - 2012 ). TARGET FOR THE ANNUAL PLAN 2007 - 08 : A. DIRECTION & ADMINISTRATION : A sum of Rs 98.00 lakhs is proposed for Direction and Administration during 2007 08 under this Head of Account. The break-up of Direction & Administration is as below : i) ii) iii) iv) Salary T.E Office Expenses Motor vehicles Total Rs. 89.00 lakhs Rs. 3.00 lakhs Rs. 5.00 lakhs Rs. 1.00 lakhs Rs. 98.00 lakhs
B . WORKS : Rs. 265.00 lakhs is proposed for works during 2007 2008 under this Head of Account. Spill over Schemes 1. 2. Constn. of functional quarters for Engineer in Chief , PWD Office : Rs. 15.00 lakhs is proposed for this work during 2007 2008 . Constn. of RCC staff quarters Type III 4 units 1 No & Type II - 4 units 2 nos at Serchhip.for Engineer in Chief , PWD Office : Rs. 70.00 lakhs is proposed for this work during 2007 2008 . New Schemes 1. Renovation of IE of various Govt. Buildings : Rs. 50.00 lakhs is proposed for this work during 2007 2008 . 2. Construction of additional staff qtrs at Lawngtlai : Rs. 20.00 lakhs is proposed for this work during 2007 2008 . 3. Improvement and Renovation of Govt. quarters at Lunglei : Rs. 10.00 lakhs is proposed for this work during 2007 2008 . 4. Improvement and Renovation of Govt. quarters at Saiha : Rs. 10.00 lakhs is proposed for this work during 2008 2008 . 5. Improvement and Renovation of Govt. quarters at Kolasib : Rs. 10.00 lakhs is proposed for this work during 2007 2008 .
- 287 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 GOVT. HOUSING (PWD) 6. Improvement and Renovation of Govt. quarters at Champhai : Rs. 10.00 lakhs is proposed for this work during 2007 2008 .
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7. Improvement and Renovation of Govt. quarters at Mamit : Rs. 10.00 lakhs is proposed for this work during 2007 2008 . 8. Improvement and Renovation of Govt. quarters at Serchhip : Rs. 10.00 lakhs is proposed for this work during 2007 2008 . 9. Improvement, renovation of various quarters, Septic tanks, Furnishing of VIP Bungalows under Aizawl Building Division, Aizawl : Rs. 50.00 lakhs is proposed for this work during 2007 2008 .The proposals could be thus summed up as :( in rupees lakhs) Proposed Outlay Sl No Name of Work / Scheme 11th Plan Annual Plan 2007 -12 2007 - 08 A. Direction & Administration 733.00 98.00 B. Works (a) Spill-over Schemes. 1. Constn. of functional quarters for Engineer in 190.00 15.00 Chief , PWD Office 2. Constn. of RCC staff quarters Type III 4 units 1 No & Type II - 4 units 2 nos at 400.00 70.00 Serchhip (b) New Schemes. 1. Renovation of IE of various Govt. Buildings 150.00 50.00 2. Construction of additional staff qtrs at 90.00 20.00 Lawngtlai 3. Improvement and Renovation of Govt. 50.00 10.00 quarters at at Lunglei 4. Improvement and Renovation of Govt. 50.00 10.00 quarters at at Saiha 5. Improvement and Renovation of Govt. 50.00 10.00 quarters at at Kolasib 6. Improvement and Renovation of Govt. 50.00 10.00 quarters at at Champhai 7. Improvement and Renovation of Govt. 50.00 10.00 quarters at at Mamit 8. Improvement and Renovation of Govt. 50.00 10.00 quarters at at Serchhip 9. Improvement, renovation of various quarters, Septic tanks, Furnishing of VIP Bungalows 150.00 50.00 under Aizawl Building Division, Aizawl TOTAL 2013.00 363.00
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- 288 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 POLICE HOUSING
The Eleventh Five Year Plan 2007 2012 : Police Department, Mizoram. Introduction : 1. It may be mentioned that no proper sources of financial aid except Police Housing Plan existed for construction of Residential & Administrative buildings of Mizoram Police. Under Plan (Police Housing) a small amount of fund approximately amounting to Rs. 401.00 lakhs had yearly been provided for the last 10 Five Year Plans. Prior to this, lesser amount of fund far below the above mentioned fund had been provided. With the help of the above said grants, residential & administrative buildings had been constructed for upgradation of Mizoram Police Housing. 2. It may further be stated that the Govt. of India, Ministry of Home Affairs, Bureau of Police Research & Development (BPR&D) had fixed the target of satisfaction level for providing of residential accommodation to Police all over India as follows :Target 1. 2. 3. Lower subordinate level Upper subordinate level Supervisory level 60% of total strength 70% of total strength 100% of total strength
3. It is regretted to mention that the total residential quarters provided so far to Mizoram Police as on 1.8.2006 is very less in comparison with the prescribed scale of BPR&D as indicated below :-
Detail Lower subordinate level Upper subordinate level Supervisory level
Satisfaction level 70% 60% 100%
Present Position 15.75% 17.68% 43.35%
Shortfall 54.25% 42.32% 56.65%
4. Since the total residential accommodation so far provided is far below the prescribed satisfaction level of Govt. of India, it is proposed to take up construction of more residential buildings during the next 11th Five Year Plan. Some of the administrative buildings such as office buildings and buildings for Police Stations and Out Posts are also in need of new construction. The Draft 11th Five Year Plan 2007-12 and the Annual Plan 2007-08 is formulated in such away as to achieve the prescribed satisfaction level by proposing an outlay of Rs. 1078.00 lakhs and Rs. 600.00 lakhs respectively.
- 289 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 POLICE HOUSING Items-wise of works proposed to be taken along with fund proposed during 2007-08 are given below :TH
Sl/No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Name of buildings Type-II, 4 units Type-II, 4 units Type-II, 4 units Type-II (RCC) Type-II (RCC) 15 Men Barrack SCRB Office building Type-III (Semi) for MPRO Protection wall of SP Qtrs. Approach road Type-III (RCC) Type-III (RCC) SDPO Office building SDPO Residence Renovation & Extension of Lunglei PS building Type-III (RCC) Type-II (RCC) 15 Men Barrack Kitchen Renovation 5% for House water connection On going works
Location MPRO Complex PTC Lungverh Armed Veng Mualpui PTC Lungverh Damparengpui CID Complex, Aizawl Serchhip Lunglei Armed Veng Mualpui Hnahthial Lunglei Lunglei Champhai Champhai Champhai Champhai
Qnty. 1 2 2 7 6 1 1 1 1 3 2 1 1 1 1 3 1 1
Rate Token provision Token provision Token provision 641000.00 641000.00 712470.00 Token provision 716000.00 140000.00 771000.00 771000.00 Token provision 600000.00 1000000.00 771000.00 641000.00 712470.00 270000.00
Amount 1000000.00 2000000.00 2000000.00 4487000.00 3846000.00 712470.00 1000000.00 716000.00 140000.00 2313000.00 1542000.00 1000000.00 600000.00 1000000.00 771000.00 1923000.00 712470.00 270000.00 2157746.00 1141397.00
20 SP Office at Kolasib 21 SP Office at Mamit 22 SP Office at Lawngtlai COs Office at 2nd MAP 23 Lunglei COs Office at 2nd IR Bn. 24 Khawzawl 25 FSL Office building
Kolasib Mamit Lawngtlai 2nd MAP Lunglei 2nd IR Khawzawl Aizawl
3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 2000000.00
..
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- 290 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 URBAN DEV. (STATE CAPITAL PROJECT) URBAN DEVELOPMENT (PWD)
INTRODUCTION :The works taken up under Urban Development mainly consist of Improvement of drainage systems in Aizawl, Lunglei, Saiha, Kolasib etc. During the 10 th Plan period various works like (i) Construction of New Capital Project at Khatla (ii) Construction of Raj Bhavan at Khatla were also undertaken under this head of Account. The main emphasis during the 11 th Plan will be Improvement of drainages within Aizawl and various towns in Mizoram ACHIEVEMENT OF THE 10 TH PLAN : A provision of Rs 230.00 lakhs was approved for Direction and Administration during the 10th Plan ( 2002 -2007) under this Head of Account. During the 10 th Plan, under Urban Development combined with Upgradation of Standard of Administration , State Capital Project - Rs 8885.00 lakhs was approved for (a) Improvement of drainage system within Aizawl city and various towns like Lunglei, Saiha and Kolasib (ii) Upgradation of Aizawl city roads including land acquisition (iii) Construction of New Capital Complex at Khatla and (iv) Construction of Raj Bhavan at Khatla. The total anticipated expenditure during the 10th Plan under this head is Rs 8985.20 lakhs. TARGET FOR THE 11 TH PLAN : A. DIRECTION & ADMINISTRATION : A sum of Rs 496.00 lakhs is proposed for Direction and Administration during the 11th Plan (2007 - 2012 ) under this Head of Account. B. WORKS : No provision is made for 11th Five year plan 2007 2012. TARGET FOR THE ANNUAL PLAN 2007 - 08 : A. DIRECTION & ADMINISTRATION : A sum of Rs 105.00 lakhs is proposed for Direction and Administration during 2007 08 under this Head of Account.
The break-up of Direction & Administration is as below :
i) ii) iii) iv)
Salary T.E Office Expenses Motor vehicles Total
Rs. 96.00 lakhs Rs. 3.00 lakhs Rs. 5.00 lakhs Rs. 1.00 lakhs Rs. 105.00 lakhs
DRAFT 11 B. WORKS :
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- 291 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 URBAN DEV. (STATE CAPITAL PROJECT)
No provision is made for Annual Plan 2007-08. Sl No A. B. 1. 2. 3. 4. 5. 6. 7. 8. 9. Name of Work / Scheme Direction & Administration Sub Total of D & A Works Construction of drains under Aizawl Road North Division Construction of drains under Aizawl Road South Division Construction of drains under Lunglei Division Construction of drains under Saiha Division Construction of drains under Kolasib Division Construction of drains under Lawngtlai Division Construction of drains under Serchhip Division Construction of drains under Mamit Division Construction of drains under Champhai Sub Total of Works TOTAL ( in rupees lakhs) Proposed Outlay 11th Plan Annual Plan 2007 -12 2007 - 08 496.00 105.00 496.00 105.00 496.00 105.00
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- 292 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 URBAN DEV & POVERTY ALLEVIATION
SUBJECT : URBAN DEVELOPMENT Urban Development & Poverty Alleviation Department Proposed Eleventh Five Year Plan outlay 2007 2012 Proposed Annual Plan outlay 2007 - 2008 : : Rs. 5500.00 Lakhs Rs. 1049.00 Lakhs
The following schemes are proposed to be taken up during the 11th Five Year Plan 2007 - 2012 and the Annual Plan 2007 - 2008. Sl.No 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 11 . Five year Plan 2007 2012 Construction and maintenance of link roads 70.00 within Urban area Construction and maintenance of Parks & 45.00 Recreation centre within Urban area Construction of Steps, R/Wall, Footpath & Fly 47.00 Over within Urban area Urban Transport & Parking Lot System 234.00 Solid Waste management 700.00 Provision for Urban Forestry within Urban area 200.00 Domestic Waste Disposal Line within Urban area 125.00 Public Utility at Urban area 150.00 Beautification of City and Towns 130.00 Disaster Management 50.00 Information, Educational and Communication 65.00 (IEC) Matching share of SJSRY 140.00 Matching share of JN-NURM, UIDSSMT & 3000.00 IHSDP Sanitation 44.00 Direction & administration 500.00 TOTAL 5500.00 Name of Schemes
th
(Rupees in lakhs) Annual Plan 2007 2008 200.00 74.00 675.00 100.00 1049.00
BRIEF DESCRIPTION OF THE SCHEME As the Department (Urban Development & Poverty Alleviation) was created by the Government of Mizoram during the last part of 2006 2007. Hence there was no actual expenditure for the last five years plan i.e. 10th. Plan. Then, the preparation of 11 th. Five years plan cannot be based on the previous five years plan as well as the annual plan for the year 2007 2008 has no base and merely proposed as per the present requirement. There are 22 census towns in Mizoram which are likely to be felt under the umbrella of Urban Development & Poverty Alleviation Department, and most of the proposed schemes below other than MATCHING SHARE OF SJSRY and MATCHING SHARE OF JNNURM will dealt with those urban areas.
DRAFT 11 1.
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- 293 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 URBAN DEV & POVERTY ALLEVIATION
CONSTRUCTION AND MAINTENANCE OF LINK ROAD WITHIN URBAN AREA: This is proposed as a new item. The scheme is to be utilised for construction as well as maintenance of link roads within urban area including approach to Departmental land like, Garbage Dumping Ground, Solid Waste Management Centre, Site offices, District offices and staff quarters. Rs. 70.00 is proposed for construction of 70 kilometres of roads during the 11th five year plan. CONSTRUCTION AND MAINTENANCE OF PARKS AND RECREATION CENTRE WITHIN URBAN AREA: Aizawl city and other district headquarters had their own respective local parks under the maintenance of concerned NGO at their locality without financial assistance from the Government. It is, therefore, proposed to promote such parks as far as possible by giving financial helps as and where necessary. Also every wards (locality) within urban area needs some recreation places like small playfield, children play station etc. Such recreational places may be required to construct in new or to maintain the existing one. Hence, Rs 45.00 lakhs is proposed during the whole period of 11th five plans for this Scheme. It is to be applied the Public Private Partnership (PPP) method in this scheme, as such the requirement had also decrease in year by year.
3
2.
CONSTRUCTION OF STEPS, RETAINING WALL, FOOTPATH and fly over WITHIN URBAN AREA : City and towns in Mizoram are situated on spur of Hills which steep down to the gorges of stream below / between the spurs. Roads and residential line go on the spurs in horizontal lines. It is required to construct Steps and Footpath for vertical link between the adjacent rows like staircases in multi-storied buildings. As the inhabitant areas are spur hills, construction of Retaining wall is badly required to prevent some disaster like landslide etc. as the landslide is phenomenon especially during the rainy season as it is known that the Mizoram lies in the Monsoon region. So it is proposed to earmark Rs 47.00 lakhs for construction during the 11th five year plan 4. URBAN TRANSPORT AND PARKING LOT SYSTEM: Traffic congestion is now a serious problem in the state capital. This is mainly due to lack of Urban Transport Management and Parking Lot within the city. It is proposed to make land available by means of direct land acquisition. Extension of road at every suitable locations, projection of RCC slab over culverts will be taken up for purpose of parking. Rs 234.00 lakhs is earmark for the whole period of 11th five year plan. 5. SOLID WASTE MANAGEMENT The Department had taken a new step to follow a modern method of waste management technology and being constructed Solid Waste management Centre at Aizawl with the help of grants under 12th Finance Commission (ULB). As initiative, the Department had installed a number of Garbage Trailers in various places within a city, collecting of garbage from this trailer is being taken up with a system of privatisation basis. The detailed process is in progress. A part from this, the Public Private Partnership (PPP) system is being considered to be adopted within the middle part of 11th plan period. Hence the expenditure under this scheme should be considered as diminishing and proposed Rs 700.00 lakhs for the whole period of 11th five year plan. 6. PROVISION FOR URBAN FORESTRY: this scheme is to be introduced in the 11th plan. It is a well known perception that tree planting in urban areas and protection of trees in and around the city is a long felt need. The
3.
- 294 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 URBAN DEV & POVERTY ALLEVIATION GREEN MIZORAM programme under the auspices and brain child of the Honble Chief Minister of Mizoram, tree planting at road sides, Govt. Complex, School compounds are now became an important state level programmes every year. The programme has diverse importance for environmental protection, Pollution control, water conservation, protection of land slides, beautification and wild life protection. It is proposed to make financial support to this valuable programme. NGOs will be associated in the activities for planting of more trees, up keep and protection of trees. The system of Public Private Partnership (PPP) may be applied with cost effective. Rs 200.00 lakhs is proposed to be earmarked for the 11th five year plan and Rs 200.00 lakhs is earmark for the year 2007 2008 annual plan.
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7. DOMESTIC WASTE DISPOSAL LINE: The problem of drainage system is enormous. In the past experiences, landslides were cause due to the absence of domestic waste disposal line. While allotting the house sites, there might be no plan for providing perfect small drain for disposal of waste matter to be shared by the householders. Normally, all the households disposed their wastewater from their respective buildings to a short distance thereby dispersing and saturating the soil nearby. The most effective way to prevent the problem will be to provide small drains to be shared by four or five household to link the nearest big drain / side drain. During the 11 th five year plan, it is proposed to construct 125 nos. of such small drain with allocation of Rs 125.00 lakhs. 8. PUBLIC UTILITY AT URBAN AREA: The ideas is to create public assets and utilities like bus waiting shed, Shed for viewing gallery, pay and use toilet, drinking water point at public places etc within the Aizawl City. The system of Public Private Partnership (PPP) will be adopted and management of assets will be handed over to Private/NGOs by sharing revenue earned from the assets and provide a tiny amount for maintenances. Rs 150.00 lakhs is proposed at a diminishing rate for targeting creation of 26 public utilities during the 11th five year plan. Rs 74.00 is proposed for the year 2007 - 2008 9. BEAUTIFICATION OF CITIES AND TOWNS: Cleanliness Week was always taken up during the past year especially for the purpose of meeting all expenditure in connection with Observance of Cleanliness Week every year. With a formation of a separate of CLEAN MIZORAM SOCIETY, to pursue cleanliness work, a need is felt to concentrate on beautification programme by the Department at urban area. It is a fact that, no separate programme for beautification activities has been taken up during the previous five year plans. Hence, to make the city and towns more attractive, relaxing and decorating, it is proposed to take up various beautification works at important public places and Rs 130.00 lakhs is earmarked for the whole period of 11th five year plan. 10. DISASTER MANAGEMENT: There is a policy to incorporate Disaster Management Programme in the plan in every Department under the State Government. In case there is any kind of disaster, the Government Department is expected to make funds available in any form. It is difficult to project specific requirements. It is proposed to spend funds for upkeep and maintenance of machineries & equipments held by the Department like vehicles, etc. Rs 50.00 lakhs is proposed during the whole period of 11th five year plan to be in readiness when deployment are required in tunes of disaster. 11. INFORMATION, EDUCATION AND COMMUNICATION: It has been experienced that without having a proper information, education and communication, most of the schemes and programmes cannot be implemented effectively. Most of the scheme requires detailed examination, verification, education and communication at various levels. This programme will help in the progress monitoring, evaluation etc. Not only that, the Right to Information has been introduced in the state Government, which will
- 295 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 URBAN DEV & POVERTY ALLEVIATION require preparation information to be supplied to the requestors. In order to furnish those information, a separate cell for RTI is required to establish in the Department. During the period of 11th five year plan, Rs 65.00 lakhs is proposed for the purposes mentioned above.
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12. MATCHING SHARE OF SJSRY This can be treated as a new scheme to continue various programme under SJSRY for the purpose of poverty eradication. The norm of the matching the CSS of SJSRY by the state plan fund is 75:25 ratio. At present the scheme cover only the three district capitals viz. Aizawl, Lunglei and Saiha. It is desirable to extend the programme even in the remaining five district capitals. Therefore expecting to receive more grants annually, hence Rs 140.00 lakhs is proposed for the 11th. plan period. 13. MATCHING SHARE OF JN-NURM This is a fresh scheme launched by the Govt. of India, Ministry of Urban Development in the last part of the 2005 2006. The programme covers the whole of India. Urban perspective framework for a period of 20 25 years indicating policies, programmes and strategy of meeting fund requirements would be prepared by identified city. The mission contains four programmes like: (1) Urban Infrastructure and Governance (2) Basic Services to Urban Poor (3) Integrated housing and Slum Development Programme (4) Urban Infrastructure Development Schemes for Small and Medium Towns. Aizawl is one of the identified city and the first two programmes (1&2) are to be taken within the Aizawl city. The other two programmes (3&4) are to be taken within the seven district capitals. Admissible components under these missions can be seen in the guidelines. As insisted by the mission, various high level committees have been constituted. City Development Plan (CDP) for Aizawl city had also prepared by the approved consultants and being accepted by the Government of India. The sharing pattern of fund for Central Govt. and State Govt. will be 90:10 ratios. It is assumed that the central on the basis of Detail Project Report (DPR) and not on annual plan basis will release funds. However, a matching share has to be made available by State govt. Then, Rs 12000.00 lakhs (Rs 2400X 5 years) is required according to the City Development Plan being accepted by the Central Government during the period of 11th. five year plan for matching the Central fund. The amount of Rs 675.00 lakhs is earmark for the annual plan of 2007 2008 and Rs 5500.00 lakhs is provided for 11th Five year Plan. 12. SANITATION : The scheme is proposed to continue as new scheme under the UD&PA Department in the 11th. plan. Fund under this scheme is utilised for meeting all expenditure on Garbage Vehicles, Sanitation implements, Safety devices, Maintenance of Public Urinals. A need has been felt to adopt the system of Privatisation in the collection of garbage in some places, where the department cannot do the normal collection of garbage. Rs 44.00 lakhs is proposed for the whole period of 11th. five year plan. 15. DIRECTION AND ADMINISTRATION: Rs. 100.00 lakhs is provided for 2007-08 Annual Plan. Rs 500.00 lakhs is proposed during the period of 11th five year plan under the requirement of Direction and Administration of the Department. It is mainly to utilise for the expenditure for Salary, Wages, Medical Treatment, Travelling Expenses, and Office Expenses, Publications and Advertising. ..
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- 296 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 TOWN & COUNTRY PLANNING
DRAFT ELEVENTH FIVE YEAR PLAN 2007-2012 & ANNUAL PLAN 2007-2008
TOWN & COUNTRY PLANNING WING Proposed 11th Five year Plan Outlay 2007-2012 Proposed Annual Plan Outlay 2007-2008 = = Rs. 684.00 Lakh Rs. 159.00 Lakh
The main thrust of Urban Planning and Development of urban infrastructure under integrated Development of Small & Medium Towns during 11th Five Year Plan 2007-2012 and Annual Plan 2007-2008 are as follows : 1. Preparation of Master Plan for 22 census Towns in Mizoram under Mizoram Urban & Regional Development Act, 1990 amended in 1996 and 2004 for meaningful growth and regulated development. Implementation of approved Master Plan Schemes such as Land use Development regulation, Building regulation & Control, construction of Lane Road, Parks, Drains and slope stability measures. Revision of Master Plan/Development Plan as resolved by the Mizoram Urban Planning & Development Board and 9 Towns/City Development Committee Constituted by the Government under Mizoram urban & Regional Development Act 1990 amended in 1996 & 2004. To continue the spill over Projects which were taken up during 10th Plan and to take up new projects under Urban Infrastructure Development scheme for small & Medium Towns (UIDSSMT). To enforce Mizoram Urban & Regional Development Acts and Rules to mobilise resources and to take Haphazard growth. To implement a new C.S.S. namely National Urban Information System (NUIS) Scheme in major urban centres of the state for which the Town & Country Planning Wing has been identified by the State Government as a State Nodal Agency.
2.
3.
4.
5. 6.
A. SCHEME WISE DESCRIPTION OF 2217 (REVENUE) 1. LAND PLANNING & DEVELOPMENT : Preparation of Development of Plan/Master Plan : Rapid increase in Urban Population of the State has led to Haphazard growth of towns which call for proper planning and regulated development. Out of the total 22nos. of statutory towns in Mizoram only half a dozen of the towns have so far been planned. This indicates the need for preparation of Master Plan/Development Plan under relevant Act for meaningful/Planned growth and regulated development of these towns. Moreover, enforcement of the Mizoram Urban & Regional Development Act 1990 amended in 1996 & 2004 and Rules 1998 necessitated that all the towns in Mizoram to be planned for regulated Development under
- 297 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 TOWN & COUNTRY PLANNING the said Act & Rules. It is therefore, proposed to take up 8 nos. of towns and 1 District Headquarters dwith an outlay of Rs. 68.00 lakhs uring 11th Five Year Plan 2007-2012.
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During Annual Plan 2007-2008 Rs. 8.30 is envisaged for preparation of Master Plan/Mini Park i.e. Rs. 5.30 for preparation of Master Plan of Vairengte and Kawnpui Towns and Rs. 3.00 Lakh for construction of Mini Park at Rawpuichhip. Besides, Rs. 2.00 Lakh is earmarked for preparation of Lawngtlai Master Plan under Towns & Country Planning, Lunglei. 2. MACHINERY & EQUIPMENT INCLUDING INFORMATION TECHNOLOGY : The rapid urbanisation process in Mizoram coupled with tremendous urban Problem necessitates Modern Equipment & Scientific Instruments like Computer with large format colour Scanner and Plotter for digitizing Maps, Drawing, and Designs etc. These instruments are also required for protecting important department documents. Hence, a token provision of Rs. 28.00 Lakhs is earmarked for purchase of instruments and maintenance of existing instruments during 11th Plan 2007-2012. During Annual Plan 2007-2008 Rs. 2.00 Lakh is envisaged for procurement of instrument. 3. DIRECTION & ADMINISTRATION. (D & A) :
(i) Entertainment of existing staff/Salary & Creation of essential New Post etc. : The Town & Country Planning is facing serious problem in the execution of important schemes owing to inadequacy of technical man-power. Due to un-Planned and unregulated growth there is lot of problems in the urban areas such as natural and man-made disaster like landslides, un-scientific land Development/ cutting, undersigned Building construction etc. It is therefore absolutely necessary to strengthen Town & Country planning administration by creating additional technical post to effectively deal with land development and Building regulation and control activities which come up rapidly on unsafe slope and un-designed High rise R.C.C Building construction and other urban problems. Hence, Rs. 27.44 Lakh is earmarked for entertainment of 14 nos of existing staff under Plan during 2007-2008. (ii) Wages : Due to ban on creation of post the Town & Country planning Wing is facing tremendous problem both in fields and offices thereby resulting delay in preparation of Master Plan/Action Plan/Project/schemes and execution of project works. So, a sum of Rs. 5.06 Lakh is earmarked for engagement of existing Muster Roll employees like LDC/Typist etc. for the year 2007-2008. (iii) Traveling Expense (T.E) : Apart from the on-going works under NLCPR and IDSMT/UIDSSMT programmes, conduct of Physical Survey, Traffic survey, Building survey, identification of unsafe buildings and Landslide prone areas, socio-economic survey, environmental survey etc. of various towns is apart in pacel of Master Plan preparation and implementation. Hence a provision of Rs. 2.30 Lakh i.e. 1.70 Lakhs for Aizawl and Rs. 0.60 Lakhs for Lunglei is earmarked during 2007-2008 to meet the traveling expenses and for inspection of building construction of the city dwellers and supervision of construction works under NLCPR and IDSMT/UIDSSMT which are
- 298 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 TOWN & COUNTRY PLANNING scattered throughout the state, and for survey and investigation of the problems of towns and growth centres.
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(iv) Office Expenses (O.E) : A token provision of Rs. 8.50 Lakhs, of which Rs. 6.50 Lakhs for Aizawl Headquarter & Rs. 2.00 lakhs for Town & Country Planning Branch Office, Lunglei is earmarked to meet expenditure for stationery, Furniture, maintenance of tools & Plants and other miscellaneous articles during 2007-2008. (v) Rent/Office Accommodation : Since the Office has no building of its own, private building is occu[pied for office on rent. Therefore, to meet the expenditure of rent for the whole year 2007-2008, Rs. 1.94 lakhs is earmarked. (vi) Maintenance of Vehicle (M.V) : Project undertaken by the office are located from Headquarters, Hence good condition of Vehicle is absolutely necessary for supervision of Planning land & Building regulation and Control, Development and Construction of works. Therefore, a provision of Rs. 7.00 Lakhs, of which Rs. 6.00 Lakhs for Aizawl Headquarters and Rs. 1.00 Lakhs for Town & Country Planning Branch Office, Lunglei for maintenance and procurement of P.O.L is earmarked for the year 2007-2008. (vii) Workshop/Seminar/Stipend : As per National Norms formulated by the Ministry of Urban Development, Government of India one census/notified town require 4(four) number of qualified Town Planners, whereas, there are only 4 (four) number of qualified Town Planners in the state to deal with 22 number of Town Planning, Development/Land/Building regulation & control, urbanization problems in the State of Mizoram. Therefore, to send students to various Technical institutes outside Mizoram and also to conduct Public Awareness programmed and organize workshop/ seminar, a sum of Rs. 0.30 Lakhs is earmarked for the year 2007-2008. (viii) Other Charges (O.C) : The Perspective/Master/Development/Action Plans (Projects) both Draft and final stage required neat and tidy documentation, publishing and printing to meet the Users demand. A provision of Rs. 2.20 Lakhs (Rs. 1.20 Lakhs for Aizawl Hq. & Rs. 1.00 Lakhs for Lunglei Sub-Division) is earmarked for 2007-2008. B. IDSMT CAPITAL SECTION :
(1) Implementation of Master Plan Schemes : There are 9 nos. of Master Plan which has been prepared under Mizoram Urban & Regional Development Act 1990 as amended & Rules 1998 and Approved by the Government of Mizoram. The Government has also constituted Town Planning & Development Committee for 9 Towns to erect boundary pillars of Master plan areas/demarcation of land designated for various purposes, construction of trace path, layout Plan preparation for implementation of Master Plan Schemes. The Committee has resolved that all the Master Plan must be implemented immediately so as to develop infrastructure in urban. Hence for the implementation/execution of Master Plan Schemes such as Land use/Development regulation and Control, Building regulation and Control, Roads, Parks, Drains, slope stability measure etc. a sum of Rs. 50.00 Lakh is earmarked during 11th five year plan 2007-2012. During Annual Plan 2007-2008 Rs. 28.96 Lakh is earmarked for implementation of Aizawl, Hnahthial, Serchhip and Kolasib master plan Schemes.
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- 299 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 TOWN & COUNTRY PLANNING
(2) State Matching Share of C.S.S : In order to create urban infrastructure to strengthen the economic base of towns and to generate employment opportunities, Integrated Action Plan Project have been prepared and approved by the Government of India. Out of 22 census towns, 11 (eleven) priority towns have been approved by the central Government under centrally sponsored schemes for which state matching contribution is absolutely required to be provided. In fact, the required amount of State matching share cannot be met in one Financial year due to small allocation of plan fund which necessitates provision of state share to be in a phase manners. Besides, the Government of India, Ministry of Urban development has launched a new scheme namely Urban Infrastructure Development Schemes for Small & Medium Towns (UIDSSMT). The Scheme aims at improvement in urban infrastructure in towns other then Aizawl City in a planned manner. The project under UIDSSMT is a big project which will involve large amount of fund. It is, therefore, extremely necessary for the State Government to provide more fund to match the central grant-so as to avail UIDSSMT Scheme for other 21 towns in the state. Hence Rs. 202.00 Lakhs is earmarked during 11th five year Plan 20072012 for state share. And during Annual plan 2007-2008 Rs. 50.00 is envisaged for ongoing Schemes. 3. National Urban Information System (NUIS) : The Government of India has introduced a new Scheme of National Urban Information system (NUIS) for all states of the country. The Town & Country planning Wing is selected as Nodal Agency for implementation of NUIS scheme in Mizoram. The Government of India, Ministry of Urban Development has selected Aizawl, Champhai and Lunglei to be covered under NUIS scheme in the 1st phase. The ratio of funding is 75% Central share and 25% state share. Hence Rs. 13.00 Lakhs is earmarked during 2007-2008 in order to avail central scheme under National Urban Information system. Rs. 18.00 lakhs is earmarked for 11 th Five year Plan. .
DRAFT 11
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- 300 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 URBAN DEV. (LAD)
URBAN DEVELOPMENT (LAD)

Proposed Eleventh Five Year Plan outlay 2007 - 2012 Proposed Annual Plan outlay 2007 - 2008 : : Rs. 4815.00 lacs Rs. 1494.00 lacs
Following schemes are proposed to be taken up during the 11th Five Year Plan 2007 - 2012 and the Annual Plan 2007 - 2008. (In lacs of Rupees)
FIVE YEAR PLAN 2007-2012 ANNUAL PLAN 2007-2008
050 LAND 1. Construction of Minor Roads 2. Construction of park & recreation 3. Construction of Steps, R/Wall & Footpath 4. Protection & Rehabilitation of Land Slide Under MDS. 051 CONSTRUCTION 5. Domestic Waste Disposal Line 6. Office Building 7. Beutification of City & Towns 052 - MACHINERY & EQUIPTMENT 8. Disaster Management 800 - OTHER EXPENDITURE 9. Clean Mizoram 10. Information, Education & Communication 11. Direction & Administration TOTAL
130.00 720.00 1208.00 670.00
30.0 400.00 290.00 134.00
230.00 100.00 200.00 25.00 195.00 70.00 484.00 4032.00
86.00 20.00 130.00 40.00 60.00 45.00 60.00 1295.00
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- 301 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 URBAN DEV. (LAD) BRIEF DISCRIPTION OF THE SCHEME
1. CONSTRUCTION OF MINOR ROADS: This is proposed as a new item. The scheme is to be utilised for construction of roads for approach to Departmental land like, Garbage Dumping Ground, Solid Waste Managemnet Centre, Site offices, District offices and staff quarters. Rs 130.00 is proposed for construction of 52 kilometres of road during 11th five year plan and 12 Km for Annual Plan 2007 08 with an outlay of Rs 30.00 lakhs. 2. PARK AND RECREATION: The scheme is proposed as a new item. During the 10th five year plan period. Rs 110.53 lakhs was spent for construction and maintenance of Park at Aizawl and Lunglei. As of now, Lawibual Picnic spot at Aizawl and Lunglei District park are available and enjoyed by the public as a place of recreational spot. Parks at Kolasib and Lengpui (New Airport) are now under construction, and It is also intended to create another parks at the remaining District Headquarters such as : Champhai, Serchhip, Mamit. Beside many towns and village already had their own respective local parks under the maintenance of concerned NGO at their locality without financial assistance from the Government. It sd, therefore, proposed to pronote such parks as far as possible by giving financial helps as and where necessary. Hence, Rs 720.00 lakhs and Rs. 400.00 is proposed during the whole period of 11th five Plan and Annual Plan 2007-08 respectively. 3. Step, retaining wall & FOOTHPATH: This can be stated as a new scheme during the 10th plan period. It is taken up separately as Step & Retaining Wall and RCC Footpath. In the 11th five year plan period, it is proposed to be clapped the two schemes and rename as Step, Retaining Wall and RCC Footpath as the technical specification and nature of works are almost the same. It is proposed to earmark Rs 1208.00 lakhs for construction of 35082m2 running metres during the 11th five year plan Rs 290 lakhs is provided for Annual Plan 2007-08. 4. Protection and Rehabilitation of land slide: The scheme is taken up as Monsoon Damage Scheme during 10th plan period. The name of this scheme is proposed to rename as protection and rehabilitation of land slide, as it is more appropriate term in solving urban problems. The scheme is very beneficial especially for Aizawl City as landslides are the phenomenon during the rainy seasons. It is proposed to allocate fund amounting to Rs 670.00 lakhs for the whole period of 11 th five year plan Rs 134.00 lakhs is provided for Annual Plan 2007-08.
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- 302 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 URBAN DEV. (LAD)
5. Domestic waste disposal line: This is a fresh scheme to be taken up during the 11th five year plan. The problem of drainage system is enormous. In the past experiences, landslides were cause due to the absence of domestic waste disposal line. While allotting house site, there might be no plan for providing perfect small drain for disposal of liquid waste matter to be shared by the householders. Normally, all the households disposed their waste water from their respective building to a short distance thereby dispersing and saturating the soil nearby. The most effective way to prevent the problem will be to provide small drains to be shared by four or five household to link the nearest big drain / side drain. During the 11th five year plan, it is proposed to construct 200 nos. of such small drain with allocation of Rs 230.00 lakhs. Rs. 86.00 lakhs is proposed for 2007-08 Annual Plan. 6. Office building: The scheme is to be continued as a new item. Construction Maintenance, renovation and extension of the existing office building as well as quarters are always required due to the posting of additional staffs and officers at Directorate and sub-ordinate offices. Therefore, Rs 100.00 lakhs is proposed for the said works during the 11th five year plan. Rs. 20.00 lakhs is proposed for Annual plan 2007 08 .
- 303 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 URBAN DEV. (LAD) 7. Beutification of cities and towns: The existing scheme known as Cleanliness and Beautification of City was taken up during the 10th plan especially for the purposed of meeting all expenditure in connection with Observance of Cleanliness Week every year. With a formation of a separate of CLEAN MIZORAM SOCIETY, to pursue cleanliness work a need is felt to concentrate on the beautification programme by the Department at Urban area. It is a fact that, no separate programme for beautification activities has been taken up during the previous five year plans. Hence, to make the city and towns more attractive, relaxing and decorating, it is proposed to take up various beautification works at important public places and Rs 200.00 lakhs is earmarked for the whole period of 11th five year plan. Rs. 130.00 lakhs is proposed for 2007-08 for Annual Plan. 8. MACHINERY & EQUIPMENT: There is a policy to incorporate Disaster Management Programme in the plan in every Department under the State Government. This will also be a fresh scheme. In case there is any kind of disaster, the Government Department is expected to make funds available in any form. It is difficult to project specific requirements. It is proposed to spend finds for upkeep and maintenance of machineries & equipments held by the Department like vehicles, etc Rs 25.00 lakhs is proposed during the whole period of 11th five year plan to be in readiness of machines etc when deployment are required in tunes of disaster. Rs. 40.00 lakhs is proposed for Annual Plan 2007-08.
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9. CLEAN MIZORAM: This is a continuing scheme to be considered as a new scheme. CLEAN MIZORAM SOCIETY has been formed by the Government of Mizoram to propagate the gospel of cleanliness in the whole of the state since the last part of 2004 2005. The programme is beneficial to impart awareness and instrumental in the cleanliness drive. Cleanliness campaigns were held in many educational institutions, towns and villages. During the 11th plan it is proposed to hand over the activities of Observation of Cleanliness Week to the society which is organized every year by the Government. For such variety of activities, Rs 195.00 lakhs is earmark for the whole period of 11th plan. During 2007-08, an outlay of Rs. 60.00 lakhs is proposed. 10. INFORMATION, EDUCATION AND COMMUNICATION: This is a fresh scheme for 11th five year plan. It has been experienced that without having a proper information, education and communication, most of the schemes and programmes cannot be implemented effectively. Most of the scheme requires detailed examination, verification, education and communication at various levels. This scheme will help in the progress of monitoring, evaluation etc. Not only that, the Right to Information has been introduced in the state, which will require preparation of information to be supplied to the requestors. In order to furnish those information, a separate cell for RTI is required to establish in the Department. During the period of 11th five year plan, Rs 70.00 lakhs is proposed for the purposes mentioned above. Rs. 45.00 lakhs is proposed for Annual Plan 2007 08. 11. DIRECTION AND ADMINISTRATION: Rs 484.00 lakhs is proposed during the period of 11th five year plan under the requirement of Direction and Administration of the Department. It is mainly utilise for the expenditure for Salary, Wages, Medical Treatment, Travelling Expenses, and Office Expenses, Motor Vehicles, Publications and Advertising. During Annual Plan 2007-08, Rs. 60.00 lakhs is proposed.
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- 304 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 INFORMATION & PUBLIC RELATIONS
INFORMATION & PUBLIC RELATIONS During the decades of insurgency, the Department was engaged in the Counterinsurgency activities providing a link between the government and the public. Public relation works was carried out extensively in various forms to wean the public specially the youth away from militancy. The department is instrumental in winning the hearts and souls of the people for a lasting peace and progress. This task was not easy. Peace, been having achieved, development is making headway in various directions and the state is now poised for celebration of twenty years of peace and progress in the State. In the same vein as winning the hearts of the people for peace, ensuring public participation and acknowledgement of the various opportunities provided by the many benevolent development projects made by the government has to percolate down to the grass root population. For this very important purpose of making peace stay in the land, a good two way communication is essential. This department of Information & Public Relations is a vital tool for acceleration, co-relation of peace and development, feed the public and get feed back. Peace and the process of development is now the envy of visitors from our neighbouring States. Thus well-informed people is the key note for building confidence, satisfaction and trust in the government and a power point for doing away ignorance and mis-conception. INFRASTRUCTURE NECESSITY : Construction of permanent assets in the form of re-inforced cement construction of office buildings with a provision for Conference Hall, Auditorium and Technical room would be most beneficial for carrying out the desired human contacts with rural residents. This would provide meeting place and showing of visual publicity and interaction with various groups of people and organisations. The eight district headquaters are still bare of these facilities. It is desired and proposed to kindly provide fund as a special project for making peace stay and bring economic prosperity in the State. An estimate of Rs. 1920 lakh is submitted for construction of the proposed buildings and staff quarters in the eight districts as enclosed. Modernisation of equipment : Media supported with visual have tremendous impact for dissemination of development news and events. As seeing is believing, capturing of important projects for telecast through electronic media both local and Government channel and through projector would bring the people and development works closer, would register better participation and a sense of pride with ownership in the mind of the people. This would be able to cover all corners of the villages. These equipments would be housed in the proposed office building cumauditorium or public meeting place for interaction and creation of awareness to various projects. Mizoram being on the border state, quenching the thirst for information of the people for active participation in government programmes would also enhance the security and defence of the country. Evince interest, Vigil and Transparency : In most project executions the people at large and also of the specific project areas are often a silent spectator and show no interest, whereas all the government projects are very much people oriented with sole targets to bring conveniences and better means to the public. Foremost priority seems creation of awareness, education and alert the people specially around the areas and the
- 305 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 INFORMATION & PUBLIC RELATIONS districts and thereby evince sincere interest and vigilance to the projects against substandard execution or manipulation by various agencies. For this, tools of information and correct media exercises would bring the desired transparency and implementation of works.
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The proposed outlay for the 11th Five Year Plan and the Annual Plan are Rs. 1036.00 lakhs and Rs. 297.00 lakhs respectively . Schemewise write up and proposed outlays are given below : 1. Capital outlay-during the 11th 5 Year Plan the Department proposes construction of the following buildings. The existing old Directorate building was constructed in 1975. It has become old and overdue for re-construction. In addition to the earlier three Districts, another five new Districts were created without any provision of additional fund. The office buildings and staff quarters in these 3 old districts were constructed way back in 1973 in Assam type building. These buildings are in a dilapidated from and need reconstruction while the five new districts have no infrastructure assets for office or staff quarters. Hence, new buildings are the urgent needs to enable them to function properly. Therefore, Rs. 157.00 lakhs is proposed for the 11th Five year Plan while Rs. 50.00 lakhs is earmarked for 2007-08. Out of Rs.126 lakh, an amount of Rs.50 lakh is earmarked for the year, 2007-2008. 2. Production of Films :- To project the image of Mizoram state and its people as well as the developmental projects and achievements of the State Government the Department has been producing numbers of documentary films. This has been highly effective among the rural and the grass root population who have no opportunity to witness the steps taken by the Government in different areas beyond their reach. The documentary films to a high degree remove the feeling of neglect and create sense of participation and pride as seeing is believing. In addition to this, the Information & Public Relations Department has been doing Live Telecast of the Assembly Sessions since 1994 and send copies of the visuals to interior places where Live Telecast is not possible. To intensify introduction and improve the standard and quality and to cope with the needs and demands of the day, better equipment and technical know-how are required. Hence the above proposal is made for improvement and modernisation of production of film with modern technique. For which Rs. 59.00 lakhs is proposed during 11th Five year Plan while Rs. 10.00 lakhs is earmarked for 2007 08. It is proposed that an amount of Rs.59.00 lakhs may be provided during the 11 th Five Year Plan. Out of which Rs.10 lakh is earmarked for the year 2007-2008. 3. Public Exhibition of Films : With the growing menace of drug abuse and social evils it has become necessary to intensify public exhibition of films shows to educate the mass of the people. For procurement and purchase of films on National Integration, Family Planning, Drug Abuse, and other educational films and purchase of 2 vehicles for films shows in the interior villages, an amount of Rs.60.00 lakh is proposed for the entire 11th Five Year Plan. Out of which Rs.10 lakh is earmarked for 2007-2008. 4. Others : (a) Training in Mass Communication : With the advancement of new techniques in Mass Communication, Public Relations and Journalism it is necessary for the
- 306 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 INFORMATION & PUBLIC RELATIONS officers of this department to undergo training courses to catch up with modern technique and better skills even as to enable them to function as trainners of the local media, an amount of Rs.30.00 lakh is proposed out of which Rs.9 lakh is earmarked for the year 2007-2008.
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(b) Research and Reference : The department is putting up Photo gallery and Book gallery which serve as a valuable archive which facilitates researcher and students in their research and studies and also provide documentary evidences and necessary information for the Government as well. This has to be up-graded and modernised. An amount of Rs.30.00 lakh is proposed during the 11th Five Year Plan out of which Rs.9 lakh is earmarked for the year 2007-2008. 5. Advertising and Visual Publicity : It is the core of Publicity for building the image of the government. Public Relations works through various Visual and print media agencies. Due to forbidding of high tariff at the National level it is so far being almost impossible to project the image of the state and its people in the National media which results in ignorance about the state and its people to the rest of the country, thereby obstructing mutual understanding and stand on the way of National unity and emotional integration. Apart from creating the image of the state and its people, advertising and Visual publicity is an extremely useful tool for comenting National Integration and communal harmony. Hence, an amount of Rs.51.00 lakh is proposed during the 11th Five Year Plan. Out of which Rs.20 lakh is earmarked for the year 2007-2008. 6. Information Centre : Altogether we have 6 (six) Information Centres in the Rural areas and 1 (one) Information Centre in New Delhi. The need for strengthening Information Centre in New Delhi is reflected in the minutes of the meeting held under the Chairmanship of Shri Darshan Kumar, Adviser (SP), with the Resident Commissioners of the North Eastern Region and Sikkim in his chamber on 17th June, 1996 at 11:30 AM. The extract of the minutes reads- The need for an Information counter in each of the Resident Commissioners Office was also appreciated. It was noted that since Chief Ministers, Ministers and Senior Officers of the State Government are often visiting Delhi for attending the meetings they do need the reference materials available at the State Houses. Central Government officers also need reference material from state Houses. To strengthen and upgrade the Information centres it is proposed to set up data base and Information Kiosk not only in the Delhi Information Centre but also in all the Mizoram Houses in Mumbai, Kolkata, Vellore, Guwahati, Shillong and Silchar. In addition to this, it is also proposed to install Information Kiosk in the directorate, all districts Information offices, Lengpui Airport and the existing six rural Information centres in Mizoram. An amount of Rs.140.00 lakh is proposed during the 11th Five year Plan which include rent for Information Centres and providing reading and Visual materials in the rural Information Centres. An amount of Rs. 40 lakh is earmarked for the year 2007-2008.
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7. Press Information Services : The department is subscribing three services of PTI at Raj Bhawan, Chief Ministers office and the Directorate and another 3 services of UNI at the mentioned three offices. During the 11th Five Year Plan we proposed to subscribe PTI services for all the eight district offices to bring Mizoram in the news Map of India. As a nodal department for media in the State, we have to subscribe all the newspapers and Magazines in the State for monitoring and feed back of the reports. We also have to subscribe National papers and Magazines which are instrumental for our daily functioning. As a part of creating the feeling of National Integration, Journalist tours from Mizoram are necessary as the media is a powerful instrument for creating Communal Harmony as well as Communal flare up. Hence, an amount of Rs.83.00 lakh is proposed during the 11th Five Year Plan. Out of which Rs.20 lakh is earmarked for the year 2007-2008. 8. Field Publicity : While the Government lays emphasis on rural development and bringing democracy at the grass-root level, it is necessary that Field Publicity in all the districts, sub-divisions and wherever we have Rural Information Centres and major villages. Mizoram being sandwiched between Myanmar and Bangladesh with more than 700 Kms of International boundary it is extremely necessary to educate and sensitise the people along the International border about the developmental projects and about India. For this purpose maximum mobility is necessary to reach the interior most part of the State to give them opportunity to see the works of the Government through visual media to give them the feeling of ownership and belonging. This sentimental and emotional feeling can create a human fencing along the International boundaries which are very much porous. For this purpose mobile video Van equipt with LCD Projectors and Screens for attracting and moulding the minds of the people in those far-flung areas are necessary. Hence, an amount of Rs.71.00 lakh is proposed for the entire 11 th Five Year Plan. Out of which Rs. 35 lakh is earmarked for the year 2007-2008. 9. Songs and Drama : Cultural exchanges and interaction among the youth of different communities from different States have been found highly effective for bring about emotional integration which is the core of National Integration. We have been receiving cultural troupes from various States and we are also sending cultural troupes to other States for fostering mutual relations. Hence, an amount of Rs.48.00 lakh is proposed for the entire 11th Five Year Plan. Out of which Rs.18 lakh is earmarked for the year 2007-2008. 10. Photo Services : This department has been serving almost as an archive for recording important functions and historical events. It covers the entire Government functions including Video and Still coverage through out the State on all occasions. This include processing like editing, multiplication of video tapes/disc, printing and distribution of photographs to all media agencies both print and electronics media and keeping of records. The equipments for these has to be modernized and upgraded to the latest new techniques to catch up with the computer and internet Kiosk. An amount of Rs.77.00 lakh is proposed for the entire 11th Five Year Plan. Out of which Rs.20 lakh is earmarked for the year 2007-2008.
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11. Publication : Mizoram being on top of literacy chart, reading materials are in great demand which is still hightened by the introduction of the Right to Information Act. Publication of brochures, leaflets and information about Mizoram served almost an invitation to tourists to visit Mizoram from the mainland and abroad. To enable to work effectively on this, we proposed an amount of Rs.94.00 lakh for the entire 11th Five Year Plan. Out of which Rs.32 lakh is earmarked for the year 20072008. 12. Community Radio and Television : The Department is continually receiving heartening feed back from the rural and border areas regarding installation of community listening sets and community viewing sets. It has been found that these electronics sets are highly instrumental in deflecting foreign influences through their signals particularly among the people of border areas. This will serve in bringing to home against the feeling of geographical and communal isolation from the mainland. It is therefore proposed to intensify to install community viewing and listening sets in the rural areas to achieve the desired results. Hence, an amount of Rs.48.00 lakh is proposed for the entire 11th Five Year Plan for purchase of community listening and viewing sets, technical equipments and generators. Out of which Rs.4 lakh is earmarked for the year 2007-2008. 13. Cultural and Social activities : Most of the rural population have not had a chance to see their own State capital not to speak of the national capital at New Delhi. In this regard, the refrain cannot but be national integration. It is therefore found necessary to organise Aizawl Dharsan and Bharat Dharsan for the people who do not afford to go to Delhi or Aizawl. The department has been regularly sending Tribal representatives to witness Republic Day celebration in New Delhi every year. The department is also requested by the central Government to present Republic Day Tableaux in New Delhi accompanied by cultural troupe. As such, Rs. 88.00 lakh is proposed for 11th Five year Plan and Rs. 20.00 lakh is earmarked for 2007-08. ..
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- 309 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 LABOUR & EMPLOYMENT
LABOUR & EMPLOYMENT The proposed outlay for 11th Five Year Plan 2007-2012 is Rs 404.00 lakhs and the proposed outlay for Annual Plan 2007-08 is Rs 165.00 lakhs. The proposed Subsector-wise allocation of fund is as under:[Rupees in lakhs] Head 11th Plan 2007-2012 Annual Plan 2007-08 Labour Welfare a) Direction & 140.00 45.00 b) Administration 87.00 15.00 2) Employment Services 157.00 40.00 3) Craftsman Training 249.00 65.00 TOTAL 633.00 165.00 1. LABOUR WELFARE: A DIRECTION : Strengthening of Directorate office, maintenance of existing staff and construction of department buildings will be taken up during the 11th Five Year Plan. The existing office building at Republic Veng has become worn out over a year. The Department proposes to construct a new building during 11th Five Year Plan to accommodate Directorate of Labour & Employment, District Employment Exchange Office and S.R.E.O, Office during 11th Five Year Plan. The proposed outlay for 11th Five year Plan under Direction is Rs. 140.00 lakhs and Rs. 45.00 lakhs is proposed for Annual Plan 2007-08. [Rs. in lakhs] Detailed Head Proposed outlay Proposed outlay for 11th Plan for Annual Plan 2007-08 (01) Salaries 5.00 1.00 (02) Wages 5.00 1.00 (06) Medical treatment 1.00 0.50 (11) Domestic T.E 5.00 2.00 (13) Office expenses 25.00 10.00 (26) Advertising & Publicity 5.00 0.50 (27) Minor works 10.00 3.00 (31) G.I.A 4.00 2.00 (50) Other charges 25.00 5.00 (53) Major works 55.00 20.00 TOTAL 140.00 45.00 B. ADMINISTRATION Various Central Laws, Minimum Wages Act, Payment of Wages Act and Trade Union Acts, the Mizoram Contract Labour [Regulation and Abolition] Rules and the Inter State Migrant Workmen [Regulation of Employment and Condition of Service] Rules are implemented in Mizoram so far. The Department had already framed Shop and Establishment Act, Building and other Construction Rules and Child Labour Rules and will be enforced within a short period of time. The proposed outlay for Administration during the 11th Five Year Plan is Rs 87.00 lakhs and Rs 15.00 lakhs is proposed for Annual Plan 2007-08.
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- 310 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 LABOUR & EMPLOYMENT Proposed for Annual Plan 2007-08 4.50 1.50 0.30 4.50 0.20 4.00 15.00
Detailed head
Proposed outlay outlay 11th Plan (01) Salaries 25.00 (02) Wages 8.00 (11) Domestic T.E 6.00 (13) Office expenses 25.00 (26) Advertising & Publ. 3.00 (50) Other charges 20.00 TOTAL 87.00 2.
EMPLOYMENT SERVICE: Due to increase of job-seekers on the Live Register of Employment Exchanges in Mizoram, which has exceeded 90,000 today, it has become almost impossible to annually handle the operation of Employment Exchange at the district headquarters. To cope with the situation, computerization of Employment Exchanges at Aizawl, Lunglei and Saiha during 11th Plan period have been included. As per the direction received from the Ministry of Social Justice and Empowerment, it is envisaged to open separate Employment Exchanges at Aizawl, Lunglei, and Saiha exclusively for the benefit of the physically handicapped persons under CSS at 80% Central Assistance. Besides, it is proposed to establish Coaching, Career Guidance and Counselling Centre. This Centre will help the follow-up programme of its Career awareness campaign and it will also be very helpful for students and their parents for choosing the rightcareer for them and for their children. The proposed o0utlay for 11th Five Year Plan is Rs 157.00 lakhs and Rs 40.00 lakhs is proposed for Annual Plan 2007-08. Rs in lakh Proposed outlay Proposed outlay Detailed Head for 11th Plan for Annual Plan 2007-08 (01) Salaries 5.00 1.00 (02)Wages 6.00 3.00 (06) Medical treatment 5.00 1.00 (11) Domestic T.E 5.00 2.00 (13) Office expenses 50.00 17.00 (14) Rents, Rates & Taxes 10.00 2.00 (26) Advertising & Publicity 5.00 1.00 (27) Minor works 36.00 8.00 (50) Other charges 35.00 5.00 TOTAL 157.00 40.00 3. CRAFTSMAN TRAINING: Under this scheme, there is one existing ITI at Aizawl under which 14 trades with 21 units are introduced. A total outlay of Rs 625.12 lakhs has been allotted for the establishment of new ITI at Lunglei and Saiha including strengthening / modernising the existing ITI, Aizawl under the Prime Ministers Economic Packages for North Eastern States during 10th Five Year Plan. Under the Scheme there are 38 posts already filled up on contract basis. As the packages for the North East cover 10th Plan period, the State Govt. have to take over the scheme from 11th Five Year Plan for which a sum of Rs 21.00 lakhs is earmarked:-
- 311 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 LABOUR & EMPLOYMENT Scale of Pay 1) Vice Principal 2 post Rs 5500-9000/2) Group Instructor 1 post -do3) Instructor 22 posts Rs 5000-8000/4) U.D.C 2 post -do5) L.D.C 2 post Rs 4000-6000/6) W/Attendance 1 post Rs 2650-4000/7) IV Grade 7 posts -do8) Storekeeper 1 post Rs 4000-7000/TOTAL 38 posts
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To start with the scheme, the Govt. of India has approved an introduction of four trades each at Lunglei and Saiha and nine more new trades to the existing ITI, Aizawl increasing the intake capacity of trainees by 192. Thus the total seating capacity becomes nearly 660. The workload and the status of the ITI. Aizawl are also simultaneously enhanced qualifying the ITI for being headed by Senior principal in the rank of Deputy Director. Students are paid monthly stipend of Rs 500/- and annual book grant of Rs 1000/- each and as also uniform. Yet there is no Assistant in the office of the Principal. Again as per Govt. of India, DGE&T norm for every 8 units of Vocational Trades there should be one group Instructors, whereas this ITI does not have even one single Group Instructor. Hence, the need for 3 Group Instructors. Still more, presently Draughtsman Civil and Radio & TV [Mechanic] trades are also functioning in the ITI. Both are of two units of two years duration. Yet there is just one Instructor each for these two trades, These acute shortage severely hampers the normal training stream and requires to be rectified urgently. The existing ITI Bus is over 15 years old and has outlived its life-span. With the heavy increase in the intake capacity of trainees it is eminent large chunk of the entrants would be from the sub-urban areas of Aizawl City and the existing rickety bus is of no use at all. In order to cope up the rust of trainees from Sihphir, Durtlang, Zemabawk, Luangmual, Hlimen etc. two new buses are proposed as additional Bus and the other as a replacement of the old one which can be fruitfully used for training purposes in the ITI. The total outlay proposed for Craftsman training during 11th Five Year Plan 2007-2012 is Rs 249.00 lakhs and total proposed outlay for Annual Plan 2007-08 for maintenance of existing scheme is Rs 65.00 lakhs. Rs. in lakh Detailed Head Proposed outlay Proposed outlay for 11th Plan for Annual Plan 2007-08 (01) Salaries 45.00 15.00 (02) Wages 15.00 2.00 (06) Medical treatment 5.00 1.00 (11) Domestic T.E 2.00 0.75 (13) Office expenses 35.00 8.00 (26) Advertising & Publicity 5.00 1.00 (27) Minor works 20.00 4.00 (28) Professional services 2.00 0.25 (34) Scholarship/ Stipend 85.00 22.00 (50) Other charges 10.00 3.00 (52) Machinery &Equipment 25.00 8.00 TOTAL 249.00 65.00
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- 312 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 SOCIAL WELFARE SOCIAL WELFARE
Introduction : The Department of Social Welfare attained full fledged Directorate in 1980 and extends its scope of activities to formulation and enforcement of Social Legislations like Juvenile Justice Act, Immoral Traffic in Persons etc., Social Defense Services, Welfare of Disabled Persons, Women & Child Welfare, Supplementary Nutrition Programme, SocioEconomic Rehabilitation Programme, National Social Assistance Programme and Strengthening of Voluntary Organizations, Centrally Sponsored Schemes like I.C.D.S. Scheme, National Programme for Adolescent Girls, Balika Samridhi Yojana, Rashtria Mahila Kosh and programmes for social upliftment under Article 275(10 of the Constitution etc. While the outlay for the 10th Five-Year Plan was Rs.1,439.00 lakhs for Social Welfare and Rs.2,925.00 lakhs for Nutrition (P.M.G.Y.), the actual allotment for the said period is Rs.2,554.87 lakhs for Social Welfare and Rs. 3,383.50 lakhs only for Nutrition. Abstract of scheme-wise requirement during the 11th Five-Year Plan 20072012 and Annual Plan 2007-2008 is given below. ( R s. in lakhs) Sl. Name of Scheme 2007-12 2007-08 No. 1 2 3 4 1 2 3 DIRECTION DISTRICT ADMINISTRATION WELFARE OF HANDICAPPED (i) Disability Pension (ii) Assistance to Handicapped Persons (iii) Hostel for Handicapped Persons (iv) N.P.R.P.D. (v) Persons with Disabilities Act 1995 CORRECTIONAL SERVICES (i) (ii) (iii) (iv) 5. 6 Reception Centre Protective Home Social Services in Jails Youth Development Centre / After Care Centre PROHIBITION M.S.D. & R.B. WOMEN WELFARE (i) Platform Strategies for Women / I.W.E.P. (ii) Socio Economic Programme For Poor & Destitute Women (iii) Protection Against Sexual Harassment of Women / Domestic Violence (iv) R.I.T.C. (v) Women Commission 24.00 50.00 13.00 75.00 60.00 113.00 116.00 59.00 308.00 75.00 10.00 50.00 75.00 25.00 76.00 4.80 14.00 2.15 15.00 11.00 19.56 21.04 10.54 49.88 15.00 2.00 10.00 15.00 2.00 14.10 139.00 14.00 32.35 6.00
4.
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- 313 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 SOCIAL WELFARE 2 3 5.00 25.00 10.00 10.00 5.00 4 1.00 5.00 2.00 2.00 1.00
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CHILD WELFAR E (i) (ii) Survey I.E.C. and Publicity / Children Innovation / Incentive Schemes (iii) Pre School for Children (iii) Cretch / Daycare Centre (iv) State Council for Child Welfare WELFAR E OF AGED, INFIRM & DESTITUTE (i) (ii) N.O.A.P. N.F.B.S. 1579.00 309.00 25.00 50.00 285.75 51.70 5.00 10.00
(iii) State Policy for Elderly Persons (iv) Social Rehabilitation Assistance 9 Programme JUVENILE JUSTICE ACT 2000 (Care & Protection of Children) (i) (ii) Observation Home (Aizawl & Lunglei) Special Home
207.00 89.00 27.00 50.00 5.00 50.00 1505.00 5233.00
30.50 16.63 5.00 10.00 1.00 10.00 264.00 945.00
(iii) Child Protection Unit (iv) Assistance to Licensed Adoption Placement Agency & Children (v) 10 11 Adoption Cell Home / Board of Control for Supervision of Homes in the State STRENGTHENING OF VOLUNTARY ORGANIZATIONS PROJECTS UNDER ARTICLE 275(1) TOTAL : 1. DIRECTION
For the maintenance of existing staff of one Steno. III and establish of the Directorate of Social Welfare, total financial requirement for the 11 Five-Year Plan is Rs.138.76 lakhs.
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(a)
- 314 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 SOCIAL WELFARE Repairs and Maintenance of Department Buildings :TH
Department buildings numbering more than 200, constructed under Plan, C.S.S., B.A.D.P. Schemes are required to be maintained. As some of the buildings are now old and depleted, they require certain renovations and repairs. Rs.25.00 lakhs is, therefore, earmarked for this purpose during the 11 Five-Year Plan. (b) Information Technology & Software Development :th
For the implementation of Information Technology & Software Development, it is proposed to promote the scheme during the 11th Five-Year Plan as shown below :
(i) (ii) (iii) (iv) (c)
Computers to be installed in all Officers rooms. All computers be connected together by means of networking. Bare minimum printers be provided in each room except in the main Computer Room where three types of printers Laser, Dot and Inkjet Printers shall be installed. Internet subscription connection be subscribed at the main Computer Room. Financial requirement during the 11th Five-Year Plan 2007-2012 Rs.50.00 lakhs. Research & Evaluation :-
One of the drawbacks of programmes taken up by the State Govt. is lack of research. It is felt necessary to have scientific findings on the causes, factors leading to social problems like children of HIV/AIDS and drug abuse, alcoholism, divorce etc. It is also necessary to make aware of disabilities and old age for which campaigns / seminars / meetings are proposed to be held at the State, District and Block Levels. Financial requirement during the 11th Five-Year Plan is Rs.25.00 lakhs.
(Rs. in lakh)
Salary M.T. O.E. O.C. M.W. Total : (d)
11th Plan Outlay 10.00 3.00 50.00 50.00 25.00 139.00
A.P. 2007-08 1.85 0.50 10.00 10.00 10.00 32.35
Expansion of Organizational Structure :-
During the 11th Five-Year Plan, creation of posts, each of Joint Director and Assistant Engineer is proposed for efficient and more effective disposal of works. Joint Director The Department is monitoring various schemes of welfare activities such as Women & Child, Disabled Persons, Correctional Services, Welfare of Older Persons, G.I.A. (i)
- 315 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 SOCIAL WELFARE and under Article 275 (1) of the Constitution, G.I.A. to N.G.O.s and Orphanages, overall monitoring of I.C.D.S. and implementation of Nutrition Scheme. The schemes undertaken are under the overall supervision of one existing Joint Director. In addition to this, the Jt. Director is in charge of the overall administration of the Department. As such, the existing Jt. Director is overloaded with such voluminous works. It is, therefore, felt imperative that creation of one post of Jt. Director is a must during the 11th Five-Year Plan.
TH
Assistant Engineer The need of having the post/personal Asst. Engineer is that the Department had undertaken the Technical Works/Construction Works under the scheme Article 275(1) of the Constitution. The scheme covers rural infrastructure and income generation. Financial involvement on this account normally ranges from Rs.264.00 lakhs to Rs.325.00 lakhs annually. If the Department is equipped with the post of Asst. Engineer, almost all the construction works could be executed departmentally and smoothly. The financial requirement on salary of the post of Jt. Director and Asst. Engineer is given below :Sl. N a m e of post Scale of P a y P e r M o nth Per Year N o. 1. 2. Jt. Director Asst. Engineer TOTAL : 2. 12,500-18,000/8,000-13,5000/22,530/15,120/270,360.00 181,440.00 451,800.00
(ii)
DISTRICT ADMINISTRATION For strengthening and smooth functioning of the 4 existing Offices of the District Social Welfare Officers, it is proposed to provide fund from Plan Budget in addition to fund provided under Non Plan Budget during the 11th Five-Year Plan. Financial requirement is given below :(Rs. in lakhs) th 11 Plan 2007-12 outlay A.P. 2007-08 Outlay T.E. O.E. Total : 8.00 6.00 14.00 4.00 2.00 6.00
3. (a)
WELFARE OF HANDICAPPED Persons with Disabilities (Equal Opportunities, Protection of Rights & Full Participation) Act 1995 :-
Parliament has passed the Persons with Disabilities (Equal Opportunities, Protection of Rights & Full Participation) Act 1995. All the State Govts., except Jammu & Kashmir, are instructed to implement this Act immediately.
- 316 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 SOCIAL WELFARE As envisaged in the Act, Disability includes: (i) Blindness, (ii) Low Vision, n(iii) Leprosy cured, (iv) Hearing Impairment, (v) Mental Retardation, and (vi) Mental Illness.
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It is proposed to function the following schemes during 2007-2012 as given below :(i) Disability Pension (ii) Assistance to Handicapped Persons (iii) Grants to Handicapped Educated Unemployed Allowances (i) Disability Pension :Disability Pension was given to disabled persons @ Rs.100/- p.m. per head. It is now proposed to revise the ceiling from Rs.100/- per head to Rs.200/- p.m. per head. It is proposed to give assistance to 200 persons in the form of monthly pension. Total financial requirement during the 11th Five-Year Plan is given below :(Rs. in lakhs) 11th Plan 24.00
2007-08 Total : 4.80
(ii) Assistance to Handicapped Persons :As per 2001 census in the State, there are 16011 disabled persons in Mizoram. In order to rehabilitate those disabled persons, it is proposed to give assistance in cash or in kind or as per individual needs like artificial limb fittings etc. Grants-in-aid are given to disabled persons for their social upliftment and economic rehabilitation in kind and in cash. Different trades are offered under this scheme, like :- (i) Piggery, (ii) Poultry, (iii) General Store, and (iv) Hand/Treddle Sewing Machine during the 10th Five-Year Plan. Year-wise requirement is given below :(Rs. in lakhs) th 2007-08 11 Plan Outlay Total : 14.00 50.00
(iii) Grants to Handicapped Educated Unemployed Allowances :All handicapped educated unemployed with disabilities were given Rs.100/- p.m. during the 10th Five-Year Plan. They are proposed to give financial assistance @ Rs.200/- p.m. per head to 50 persons during the 11th Five-Year Plan, as shown below : (Rs. in lakhs) th 2007-08 11 Plan Outlay Total : (b) 1.20 6.00
Hostel for Handicapped Persons :The Department runs vocational Training Centres at Aizawl and Lunglei. Hostel facility is available only at Aizawl. The general administration for the other staff is met from Non Plan fund, but the maintenance of one post of Warden is met from Plan fund. Year-wise requirement is given below. The scheme is proposed to be continued during the 11th Five-Year Plan period. (Rs. in lakhs) 2007-08 11th Plan Outlay
DRAFT 11 Salary
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- 317 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 SOCIAL WELFARE 1.65 0.50 2.15 10.00 3.00 13.00
Medical Treatment Total : (c)
National Programme for Rehabilitation of Persons with Disabilities (NPRPD):The NPRPD is a new State Sector scheme launched in the country during 1999-2000 with the basic objective of providing comprehensive rehabilitation services to persons with disabilities (p.w.d.s). The Govt. of India released fund for the programme upto 2001-02 and the State Govt. should continue the programme from its own resources for which the Secretary, Ministry of Social Justice & Empowerment (D.O.No.16-24/2000NPRPD dt.14.5.2002) and the Planning Commission [D.O.No.PC(P)2/11/2001-SPC (Vol.III)dt.19.4.2002] wrote to the Chief Secretary to the Govt. of Mizoram to ensure adequate provision for rehabilitation services to the p.w.d.s. Under the NPRPD, two State Referral Centres (separately for mentally retarded and other disabilities) and one District Referral Centre, set up and run by NGOs during the 10th Five Year Plan, have to be continued during the 11th Five Year Plan for which Rs.75.00 lakhs is earmarked as Grant-in-aid, as given below :Honorarium to :1. 4 consultants @ Rs.8000/- p.m. (Eye. Ortho., E.N.T. and M.R.) in State Referral Centre. 2. 15 Professionals (Audiologist, Physiotherapist, Occupational Therapist, Anesthetist, Orthodontist, Psychologist/Social Worker, Vocational Counselor, Mobility Instructor, Education Instructor). 3. Training / Seminar / Meeting. 4. Assessment / outreach. 5. Miscellaneous / contingencies (Rs. in lakhs) th 2007-08 11 Plan Outlay Total : (d) 15.00 75.00
Persons with Disabilities Act 1995 :-
With the enactment and enforcement of the Persons with Disabilities (Equal Opportunities, Protection of Rights & Full Participation) Act 1995 in the country w.e.f. 7.2.1996, the Govt. of Mizoram framed and enforced the Mizoram Persons with Disabilities Rules 1999 in Mizoram w.e.f. 16.8.1999. The State Level Coordination, under the Chairmanship of the Minister, Social Welfare Department, and the State Executive The Committee, under the Chairmanship of the Secretary, Social Welfare Department, had been constituted to advise and see to the implementation of the Persons with Disabilities Act and the Rules in the State. The Persons with Disabilities Act provides for both preventive and promotional aspects of rehabilitation like education, employment and vocational training, reservation, research and manpower management, creation of barrier-free environment, rehabilitation of persons with disabilities, unemployment allowance for the disabled, special insurance scheme for the disabled and establishment of homes for persons with severe disabilities. Section 60-65 of the Persons with Disabilities Act 1995 and Section 45-48 of the Persons with Disabilities Rules 1999 stipulated appointment of Commissioner for Persons
- 318 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 SOCIAL WELFARE with Disabilities and supporting Officers and other employees to be decided by the State Govt. The Commissioner is to : (a) coordinate with the Departments of the State Govt. for the programmes and schemes for the benefit of p.w.d.s (b) monitor the utilization of funds disbursed by the State Govt. (c) take steps to safeguard the rights and facilities made available to the p.w.d.s (d) submit reports to the State Govt. on the implementation of the Act at such intervals as the Govt. may prescribe and forward a copy thereof to the Chief Commissioner for Persons with Disabilities, look into complaints with respect to matters relating to deprivation of rights of p.w.d.s non-implementation of the Act, Rules, orders, by-laws etc. The Commissioner is empowered with the same powers as are vested in a court under the Govt. of Civil Procedure 1908 while trying a suit. Every proceeding before him shall be a judicial proceeding within the meaning of Section 193 and 228 of the Indian Penal Code and the Commissioner, the competent authority, shall be deemed to be a Civil Court for the purpose of Section 195 and Chapter XXVI of the Govt. of Criminal Procedures 1973. To enable the implementation of the Persons with Disabilities Act 1995 and Persons with Disabilities Rules 1999, it is proposed to establish the Office of Commissioner for Persons with disabilities and the following posts are proposed to be created during 2007-08. The Commissioner / Secretary, Social Welfare Department is acting as Commissioner for p.w.d. presently.
TH
Name of Post Assistant Commissioner Assistant U.D.C. L.D.C. / Computer Operator Duftry IV Grade(Watchman, Peon, Dak Runner)
Scale of Pay 10,000-15,200/5,500-9,000/5,000-8,000/4,000-6,000/3,050-4,590/2,750-4,000/TOTAL :
Nos. of Posts 1 1 1 2 1 3 9
Requirement of fund :(Rs. in lakhs) 2007-08 Salary Medical Treatment O.E. (Stationery, Furniture, Fixture, Telephone) O.C. TOTAL : 4. (a) CORRECTIONAL SERVICES Immoral Traffic (Prevention) Act 1986 : 7.80 0.20 2.00 1.00 11.00 11 Plan Outlay 47.00 2.00 6.00 5.00 60.00
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DRAFT 11
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- 319 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 SOCIAL WELFARE
As envisaged in the Act, two kinds of institutions are established viz. Reception Centre, where women arrested under the Act are remanded, and Protective Home, where persons convicted by the Court are institutionalized. Training in different trades are imparted for their economic rehabilitation and counseling and guidance for their moral rehabilitation. These two institutions have been started since 1985-86 and proposed to be continued during the 11th Five Year Plan 2007-2012. (i) Reception Centre : Financial requirement for Reception Centre during 2007-2012 is given below :Sl. Name of Post Scale of Pay Existing Proposed Total No. 1. IV Grade 2,650-4,000/18 18
Salary Medical Treatment O.C. TOTAL : (ii) Protective Home : Sl. Name of Post No. 1. 2. 3. 4. 5. Superintendent
2007-08 17.06 2.00 0.50 19.56 Scale of Pay 8,000-13,500/Existing 1
(Rs. in lakhs) 11 Plan Outlay 100.00 10.00 3.00 113.00

th
Proposed -
Total 1
Warden 5,000-8,000/1 1 Instructor 4,000-6,000/1 1 L.D.C. 4,000-6,000/1 1 IV Grade 2,650-4,000/5 5 TOTAL : 9 9 th Financial requirement during the 11 Five Year Plan 2007-2012 under Protective Home is given below :(Rs. in lakhs) th 2007-08 11 Plan Outlay Salary 11.24 65.50 Medical Treatment 1.70 10.00 T.E. 0.10 0.50 O.E. 2.00 10.00 M&S 5.00 25.00 Minor Works 0.50 2.50 O.C. 0.50 2.50 TOTAL : 21.04 116.00
(b)
Social Services in Jails :-
- 320 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 SOCIAL WELFARE For the maintenance of 5 existing posts under the scheme, financial requirement during the 11th Five-Year Plan 2007-12 is given below :(Rs. in lakhs) 2007-08 11th Plan Outlay Salary 7.54 44.00 Medical Treatment 1.00 5.00 O.E. 2.00 10.00 TOTAL : 10.54 59.00
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(c)
Youth Development Centre :-
Youth Development Centre (formerly known as De-addiction-cumRehabilitation Centre) is located at Sethawn on Aizawl to Silchar 54 National Highway, about 70 km. From the State capital i.e. Aizawl. Social Welfare Department had been running De-addiction-cumRehabilitation Centre with its own State Plan Fund since 1990. With the coming up of a good number of Non-Governmental Organizations (N.G.O.s) in the field to take up the primary tasks of detoxification and rehabilitation of drug addicts and alcoholics, the Govt. of Mizoram converted the Centre into an Aftercare Centre (Youth Development Centre). The Youth Development Centre is proposed to cater to the needs of youths who are facing unemployment problems in the State and also to act as State Referral Centre for recovered addicts. In Mizoram, urbanization is growing at a much faster rate than the infrastructures, and services to cope with it. A large populace of the rural villages migrating to the State capital and a few big towns, which provide better facilities such as health services, education, water supply, electricity, employment etc. But the employment opportunities are open only for theose youth who have the required qualifications and skills. This in turn has created frustration among the youth. Rising youth unemployment has been arousing increasing concern in the State. It is, therefore, important to plan manpower generation programmes for the youth who have been dropped out of schools and also for those who cannot make use of the educational degrees they obtained from schools and colleges and even from the Universities. Because of this, youth problem, cases of ruined lives, crime, drug addiction, lost hopes, social fears, reduced productivity, raised social expenditure and disdain for authority are becoming todays social scenario in Mizoram. The unemployed youth are easily lured by the easy way of earning money through illegal means such as forcible collection of fund in the name of donations etc. It is a fact that the problem of unemployment is one of the causes of anti-social activities in all the Northeastern States. The inevitable result of this practice would be armed rebellion where they can be much more effective with the weapons and fear they would then wield. It is, therefore, important to plan programmes before it is too late to lead the youth in the right way and at the same time provide self employment to them. The proposed Youth Development Centre would reduce the problem of unemployment among the educated youth by equipping them with skills for different types of employment. It also aims at providing discipline to youth through physical conditioning and teamwork and to make them law-abiding citizens. There is also a growing apprehension that unless corrective measures are immediately initiated and steps taken in that direction, more youths who are
- 321 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 SOCIAL WELFARE bereft of employment in Mizoram will become volatile and the society itself will soon be a time bomb ticking away minutes towards the big explosion when the state will be infested with armed insurgents like the states of Manipur, Assam, Meghalaya, Tripura and Nagaland.
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The initial proposed trades are :- (i) Computer (ii) Electronics (iii) Automobiles (iv) Carpentry In addition to the above proposed trades, it is also proposed to provide basic skill trainings to the trainees in Agriculture, Horticulture, Sericulture, Animal Husbandry and Vetenary fields. As for the courses in Computer, it is planned to run the courses in collaboration with DOEACC Centre, Aizawl, Mizoram. The proposal for inclusion of basic skill trainings in the field of Agriculture, Horticulture, Sericulture and Animal Husbandry is to enable the trainees to acquire basic knowledge and skills in these fields so that on completion of the trainings, they would become productive and good citizens. Thus, the existing infrastructure including the staff in the Centre would continue during the 11th Five Year Plan with some modifications as mentioned above. Total financial requirement during the 11th Five Year Plan 2007-12 is given below :2007-08 38.18 2.00 1.00 1.00 2.00 1.70 4.00 49.88 (Rs. in lakhs) 11 Plan Outlay 224.00 30.00 5.00 5.00 15.00 4.00 25.00 308.00
th
Salary Wages Medical Treatment T.E. O.E. Minor Works M&S Total :
Sl. No. 1. 2. 3. 4. 5. 6. 7. 8. 9.
Name of Post Centre Director Asst. Director Case Worker Psychologist Staff Nurse Warden Vocational Instructor Security Officer Physical Instructor Project
Scale of Pay 10,000-15,200/8,000-13,500/6,500-10,500/6,500-10,500/5,500-9,000/5,000-8,000/4,500-7,000/4,500-7,000/4,500-7,000/-
Existing 1 1 2 1 4 1 4 2 2
Propos ed -
Total 1 1 2 1 4 1 4 2 2
DRAFT 11 10. 11. 12. 13. 14. 15 5. Counselor Mechanic
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- 322 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 SOCIAL WELFARE 4,500-7,000/3,050-3,950/5,000-8,000/4,000-6,000/2,650-4,000/3 2 1 1 5 30 12 3 2 1 1 5 30 12
Driver Gr. I Driver Gr. II IV Grade Total : Muster Roll PROHIBITION
Mizoram State Social Defense & rehabilitation Board (M.S.D. & R.B.):As per decision of the Minister in the meeting of the Advisory Board on Deaddiction-cum-Rehabilitation & Allied Institutions under the Chairmanship of the Honble Chief Minister on the 17th of April 1999, Mizoram State Social Defense & rehabilitation Board was set up with a view to promote and advise the activities of the De-addiction Centres run by N.G.O.s in the State and creation of awareness among the youth and masses on drug abuse and prevention. The M.S.D. & R.B. is also acting as Regional Resource Centre for Mizoram and North Tripura funded by the Ministry of Social Justice & Empowerment under Grant-in-Aid. Detailed financial requirement during the 11th Five-Year Plan is given below :(Rs. in lakhs) th 2007-08 11 Plan Outlay 15.00 75.00
Total
6.
WOMEN WELFARE
In order to bring about advancement and development within the country, empowerment of women is a crucial issue. The Central Govt. has urged the State Govt. on the issues of Gender Budgeting vide D.O. No. 1-1/2004/GB dt.18th October 2004 and D.O. No.1-6/2005/GB dt.20.12.2005. The exercise of Gender Budgeting seeks to examine allocation of public expenditure for the Govt. are reflected in the budgetary allocations and expenditure. Creating an environment where women are able to realize their full potential, impart knowledge on the legal rights and remedies provided under various laws to face challenges in crises situations. Awareness machineries and organs of justice delivery system available, and familiarize them on the procedures of approach and utilizing such channels for addressing their grievances. To deal with domestic violence / crime against women and sexual harassment at work places. To enable equal access to participation and decision making in social, political and economic life. To address these issues relating to social, economic, political and for the gradual upliftment. Certain schemes and programmes were functioning during the 10th Five-Year Plan and is proposed to be continued and strengthened in vital areas. (a) Platform Strategies for Women / I.W.E.P. :2007-08 (Rs. in lakhs) 11 Plan Outlay
th
DRAFT 11 Total : (b)
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- 323 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 SOCIAL WELFARE 2.00 10.00
Socio-Economic Programme for Destitute Women :-
Poor and destitute women who are desperately in need of care, protection and economic upliftment are proposed to be given socio-economic grant @ Rs. 2,500/- per beneficiary. This shall be a one-time grant. During the 10th Five-Year Plan, grant was given to different trades such as piggery, vegetable vending, poultry, petty shops, sewing machines etc. with only Rs.1500-2000/- per beneficiary. In the course of the Department taking up evaluation on the scheme, it was realized that the amount of grant given was too meagre to have an effective impact on the upliftment of women. So for the 11th Five-Year Plan, the ceiling of the grant is proposed to be enhanced. G.I.A. rules for the same will be revised or newly formulated so as to have a meaningful result in the socio-economic upliftment of poor and destitute women. The number of beneficiaries as per calculations is : (Rs. in lakhs) th 2007-08 11 Plan Outlay No. of beneficiaries 400 nos. 2000 nos.
Total financial requirement for the 11th Five-Year Plan is as below :2007-08 10.00 (Rs. in lakhs) 11th Plan Outlay 50.00
Total : (c)
Protection Against Sexual Harassment of Women & Implementation of Protection of Women from Domestic Violence :-
Violence against women in numerous forms, sexual harassment and trafficking of women and children have gained momentum within the country during the last decade; Mizoram has its share of these social evils prevailing in the State. In order to tackle these problems, it is felt a dire necessity to set aside certain amount of fund. The fund is intended to be utilized for family counseling, short-stay homes, conducting surveys, observation of International Womens Day, assisting and sponsoring studies to create a reliable and relevant database identification of high supply areas of commercial sex workers/ routes / destinations/ causes of commercial sexual exploitation / high-risk groups / the exploiters / the magnitude of the social problem. Healthcare services, social mobilization, Information, Education & Communication (IEC) and publicity. The Protection of Women from Domestic Violence Act 2005 came into force on the 26th of October 2006. Simultaneously, the Protection of Women from Domestic Violence Rule 2006 came to force on the same day. The Act 2005 Notification was published in the Gazette of India Extraordinary dt.14.9.2005; and the Rules Notification was published in the Gazette of India Extraordinary in the issue dt. 17th October 2006. The Act is basically meant to provide protection to the wife or female live-in partner from violence at the hands of the husband or male live-in partner or his relatives. The
- 324 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 SOCIAL WELFARE law extends protection to women who are sister (including adopted) and mothers. Domestic violence under the Act includes actual abuse or the threat of abuse, whether physical, sexual, verbal, emotional or economic. Harassment by way of unlawful dowry demands to the woman victim or her relatives would also be covered under the definition of domestic violence.
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The above Rules provide for, among other things, appointment of Protection Officer(s) in each District as per Section 8 of the Act and provide them with necessary infrastructure to enable them to start functioning; (i) (ii) invite applications from service providers as per Rule 11 and register them after due verification as regards their suitability; publish the names and addresses with telephone numbers of the Protection Officers and the service providers prominently in newspapers and on the website of the State Govt.; and give wide publicity to the provisions of the Act so that women can avail of its benefits.
(iii)
Under the Act, the State Govt. is entrusted to take the following measures, viz.: (i) (ii) the provisions of this Act are given wide publicity through public media including television, radio and print media at regular intervals. the State Govt. Officers, including Police Officers and the members of the Judicials Services are given periodic sensitization and awareness training on the issues addressed by this Act.
(iii) effective co-ordination between the service provided by concerned Ministries and Departments dealing with law, home affairs including law and order, health and human resources to address issues of domestic violence is established and periodical review of the same is conducted. (iv) protocols for the various Ministries concerned with the delivery of services to women under this Act including the Courts are prepared and put in place. In order to implement the Protection of Women against Domestic Violence Act 2005 successfully, awareness programmes in the form of periodical workshops / seminars / trainings, will need to be conducted. As the Rules provide Counselors need to be appointed in each District, these Counselors may also act as Caseworkers wherever found applicable in the course of the implementation of the scheme. Financial requirement proposed for the 11th Five-Year Plan is :2007-08 15.00 (Rs. in lakhs) 11 Plan Outlay 75.00
th
Total : (d)
Residential Institute & Training Centre (R.I.T.C.) for Women in Distress :Residential Institute & Training Centre (R.I.T.C.) for Women in Distress was established by the Department of Social Welfare, Govt. of Mizoram in August 1984. The idea behind the establishment of this institution is to rehabilitate women who are victims of
- 325 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 SOCIAL WELFARE circumstances, who get involved in situations where they are socially and economically deprived, discarded and handicapped by giving them a chance to improve their life situations by providing them shelter, care, treatment and training to enable them to take care of themselves and to be self-employment and security. Objective :- The main objective of R.I.T.C. is to rehabilitate women in distress who are in need of care, protection and training for self-reliant. Target Group :The target group of R.I.T.C. is of the following categories of women :(i) Widows (ii) Divorced women (iii) Unmarried mothers (iv) Destitutes (v) Abandoned and neglected women (vi) Victimized women (vii) Rescued women from immoral danger (viii) Women belonging to below poverty line (BPL)
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Due to the increasing demand of the society for the rehabilitation of women in distress in the State, the present facilities available can no longer cater to the rising needs. It is, therefore, suggested for the expansion and improvement of the existing institution to increase the present strength with a capacity of 25 to 100 beneficiaries and by introducing the following new trades, which are more modern, generating more income and high in demand in the society today apart from the existing trade provided i.e. tailoring. The proposed new trades for introduction are as follows :(i) Beauty Culture (ii) Embroidery Course (iii) Cooking & Bakery Course (iv) Fashion Designing Course etc. Besides the new proposed trades mentioned, allowance for introduction of other trades relevant to the State may be made available. Financial requirement during 11th Five-Year Plan 2007-12 is worked out approximately at Rs.25.00 lakhs as below :(Rs. in lakhs) th 2007-08 11 Plan Outlay O.E. 0.50 5.00 O..C. 0.50 5.00 M&S 1.00 15.00 Total : 2.00 25.00 (e) Women Commission :The Women Commission has been functioning since 1998-1999 under the State Plan Fund. It is now proposed that the Women Commission funding may be met under Non Plan during the 11th Five-Year Plan. As suggested by the working group, Planning Commission, Govt. of India. The financial outlay for Women Commission during the 10th Five-Year Plan which is proposed to be discontinued under the 11 th Five-Year Plan is Rs.67.61 lakhs. If the proposal for discontinuation of the scheme under Non Plan is not possible, Rs.76.00 lakhs approximately will be the financial requirement during the 11th Five-Year Plan. 7. CHILD WELFARE Children under the age of 18 yrs. constitute 40% of Indias population. In our State, children under the age of 19 yrs. constitute 46.40% of Mizorams population as per 2001 Age Data Census Mizoram. Children represent not just the countrys future, but are integral to securing the countrys present. Children should be looked as potential assets and future and they are not expenditures but investments. Yet development indicators continue to show slow progress towards securing their welfare and delivering their basic rights. Every
- 326 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 SOCIAL WELFARE child of India is entitled to the rights and freedom enumerated in the Constitution of India and the U.N. Convention on the Rights of the Child and the Protection of Childs Right Act 2005, all emphasized on the welfare of children. Child Budgeting has now taken an important issue in the Central Govt. and expects the State to do likewise. The Govt. of India has directed the State to set up State Commission for Protection of Childd Rights vide D.O. No.3-2/2004CW Vol. III dt.27.1.2006.
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For the functioning of this Commission of State Plan of Action for Children, fund needs to be allocated. The Department of Social Welfare dealing with Child Welfare, therefore, proposes certain schemes, some of which are continued from the 10th Five-Year Plan and proposed to be strengthened where there were gaps in the actual deliverance of the services of Child Welfare those are proposed to be continued during the 11th Five-Year Plan. Survey :Survey needs to be done on priority basis in regards to children, to have an overall picture of the Mizoram status of children. The areas on which these surveys are to be conducted is as follows :- (i) Child Labour (ii) Street Children (iii) Children in difficult circumstances (iv) Children of Alcoholics, Drug addicts (v) Children of Sex Workers (vi) Refugee Children (vii) Children affected by natural calamities, emergencies and manmade disasters (viii) Children infected with HIV/AIDS (ix) working children in need of care and protection, child abuse etc. Financial requirement proposed for the 11th Five-Year Plan is :(Rs. in lakhs) 2007-08 11th Plan Outlay Total : 1.00 5.00 (b) Information, Education & Communication (I.E.C.) and Publicity & Children Innovation / Incentive Schemes :(a)
In order to generate awareness and mobilize sensitization amongst the public, officials, medias, N.G.O.s dealing with the issue of children, and to combat the social evils prevailing in the State, I.E.C. is the foremost necessity. An all-round development of children is the aim of the nation. In order to bring about the all-round development, children need to be given incentive in the areas in which they have potential to excel. For the 11th Five-Year Plan, certain schemes, viz. Observation of Childrens Day, Child Awards, Talent Search and assistance to children in difficult circumstances etc. are proposed to be covered under the Child Welfare Programme, for which schemes will be formulated. Financial requirement for the 11th Five-Year Plan is proposed as below :(Rs. in lakhs) 2007-08 11th Plan Outlay Total : 5.00 25.00 (c) State Council for Child Welfare :-
India, being a signatory to the World Declaration (September 1990) in the survival, protection and development of children and the plan of action for implementing it, it
- 327 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 SOCIAL WELFARE is mandatory that the State parties give priority for the cause of children. In compliance of the above, the State Govt., besides its various activities, encourages N.G.O.s to come forward for the all-round development of children. Social Welfare Department, therefore, co-ordinates the efforts of Non-Governmental Organizations. Out of these NGOs, Mizoram State Council for Child Welfare is a newly constituted NGO body, which needs considerable assistance in the form of Grant-in-Aid. Financial requirement during the 11th Five-Year Plan is given below :(Rs. in lakhs) 2007-08 11th Plan Outlay Total : 1.00 5.00
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(d)
Pre School for Children :The Department is maintaining 30 nos. of Pre-Schools where the scheme of I.C.D.S. is not providing Anganwadi Centres. Requirement for the 11th Five-Year Plan is Rs.10.00 lakhs @ Rs.2.00 lakhs per year. (e) Cretch / Daycare Centre :The Department is maintaining 40 nos. of Cretches / Daycare Centres. Requirement for the 11th Five-Year Plan is Rs.10.00 lakhs @ Rs.2.00 lakhs per year.
8. (a)
WELFARE OF AGED, INFIRM & DESTITUTE
National Social Assistance Programme (N.S.A.P.) :The Department is implementing the National Social Assistance Programme (N.S.A.P.) which includes :- (i) National Old Age Pension Scheme (N.O.A.P.S.) and (ii) National Family Benefit Scheme (N.F.B.S.) and Annapurna with the fund sanctioned by the Govt. of India. The Govt. of India has enhanced the rate of pension from Rs.75/- to Rs.200/p.m. per head w.e.f. 1.4.2006. Financial breakup for N.O.A.P.S. and N.F.B.S., including Annapurna, is given below :From A.C.A. Name of Scheme 1. N.O.A.P. 2. N.F.B.S. 3. Annapurna (Implemented by Food & Civil Supplies) Total of N.S.A.P. : No. of beneficiaries 10525 617 Rate p.m. 200/10,000/Total requirement for one year 252,60,000.00 61,70,000.00 31,00,000.00 345,30,000.00
It is also proposed to contribute Rs.50/- p.m. per head from the State Budget for Old Age Pension as shown below :N.O.A.P. 10525 50/63,15,000.00
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- 328 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 SOCIAL WELFARE 63,15,000.00
Total of State Share for N.O.A.P. :
Financial requirement during the 11th Five-Year Plan 2007-12 is given below :(Rs. in lakhs) 2007-08 11th Plan Outlay N.O.A.P. 285.75 1578.75 N.F.B.S. 51.70 308.50 Total : 337.45 1887.25 (b) State Policy for Elderly Persons :The State Policy for Elderly Persons was formulated vide Notification No. B. 13012/17/2002-SWD dt.8.4.2004 was issued by the Govt. of India. For which State Plan of Action for Elderly Persons is formulated and approval of which is awaited from the State Govt. The Mizoram State Level grievances Cell Board was also formed vide Notification No. D. 12011/9/05-SWD dt.28.6.2005. The State Council for Elderly Persons is also felt necessary to be set up. Certain amount of fund may be set aside for the functioning of the Cell Board, implementation of the State Policy, setting up of State Council for Elderly Persons and observation of international day in a meaningful manner.
Financial requirement during the 11th Five-Year Plan is as below :2007-08 5.00 (Rs. in lakhs) 11 Plan Outlay 25.00
th
Total : (c)
Social Rehabilitation / Assistance Programme :There has been a long felt need to rehabilitate and assist persons who have been victims of social eveils. The Department, therefore, proposes to rehabilitate those who have been involved in alcoholic, drug etc. trades and who want to reform and take up new trades for livelihood. This scheme may also include persons who have recovered from drugs, alcohol, commercial sex workers, persons released from jails and HIV/AIDS patients. The financial requirement for the 11th Five Year Plan is as under :(Rs. in lakhs) 2007-08 11th Plan Outlay Total : 10.00 50.00 9. JUVENILE JUSTICE ACT 2000 ( Care & Protection of Children) The Juvenile Justice Act 2000 aims at care protection treatment and rehabilitation of two types of children :(a) Juvenile in conflict with law, and (b) Children in need of care and protection upto the age of 18 yrs. through various institutions established under this Act. Under the Act, a well-rounded Juvenile Justice system has been incorporated in conformity with the United Nations Standard Rules for the administration of the Juvenile Justice system with a view to fulfill the statutory responsibility of the State as laid down under the law. The scheme has been implemented since the 8th Five Year Plan. (a) Observation Home, Aizawl and Lunglei :
- 329 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 SOCIAL WELFARE Financial Requirement for Observation Home, Aizawl and Lunglei (Rs. in lakhs) th 2007-08 11 Plan Outlay Salary 16.00 94.00 Medical Treatment 1.50 18.00 T.E. 2.00 10.00 O.E. 3.00 20.00 M&S 5.00 50.00 Minor Works 1.00 5.00 M&E 2.00 10.00 Total : 30.50 207.00
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(b)
Special Home :Special Home is for temporary reception of any juvenile in conflict with law during the pendency of any enquiry. Special Home, earlier known as Certified / Approved School is a reception and rehabilitation home for juvenile in conflict with law necessary for resocialization of the juveniles. Due to financial constraints, Special Home and Observation Home for boys and girls here in Mizoram at Aizawl and Lunglei have been functioning under one establishment managed by one Superintendent each with skeleton staff. For fulfilling the vision of the Juvenile Justice Act, the Department of Social Welfare proposes to strengthen the existing Special Home considerably during the 11th FiveYear Plan. Financial Requirement for Special Home during the 11th Five-Year Plan is as below 2007-08 8.63 1.00 1.00 5.00 1.00 16.63 Child Protection Unit :(Rs. in lakhs) 11 Plan Outlay 49.00 5.00 5.00 25.00 5.00 89.00
th
Salary M.T. O.E. M&S O.C. Total : (c)
As envisaged in the Juvenile Justice (Care & Protection of Children) (Amendment) Act 2006, Section 62A, it is utmost important to set up a separate unit to monitor and evaluate the various boards and committees and functionaries of the Juvenile Justice System in the State. To continue using the budget head, i.e. Childrens Court, is no longer appropriate. It is, therefore, proposed to change the head to Child Protection Unit, if this proposal is approved. Financial requirement for Child Protection Unit :(Rs. in lakhs)
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Salary M.T. O.C. Total : (d)
- 330 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 SOCIAL WELFARE 2007-08 11th Plan Outlay 3.50 19.50 1.00 5.00 0.50 2.50 5.00 27.00
Assistance to Licensed Adoption, Placement Agency & Childrens Homes :To bring about the true spirit of Juvenile Justice Govt. Organizations and NonGovt. Organizations have contributed significantly in the implementation of Juvenile Justice (Care & Protection of Children) Act 2000. For still better advancement of these organizations, assistance may be made available in terms of Grants-in-Aid. Organizations such as Observation Home, Special Home, Childrens Homes, Shelter Homes, Aftercare organizations established and certified or recognized under Sections 8,9,34,37 or 44 of the Act may apply for Grants-in-Aid for the maintenance of juvenile or child received by them and for expenses incurred on their education, treatment vocational training, development and rehabilitation under Rule 38 of the Mizoram Juvenile Justice Rules 2003. It is, therefore, required to set aside funds for Grants-in-Aid for assistances to recognized homes under the Act. At present, there are seven Childrens Homes operating as Placement Agencies only. Two received Grant-in-Aid from CARA and 25 Childrens Homes licenses under the Orphanages and other Charitable Homes (Supervision & Control). The financial requirement during the 11th Five-Year Plan 2007-2012 for Grants-in-Aid is as follows :(Rs. in lakhs) th 2007-08 11 Plan Outlay Total : 10.00 50.00 (e) Adoption Cell :Adoption Cell is established as per Govt. of India, Ministry of Social Justice & Empowerment instructions at the Directorate of Social Welfare vide Notification No. B12011/8/2000-SWD dt.1st July 2003. For meeting expenses, traveling allowances, sitting allowance of B.O.C. under the orphanages and other Charitable Homes (Supervise & Control) Act 1960, an amount of Rs.5.00 lakhs is proposed for the year 2007-2012. STRENGTHENING OF VOLUNTARY ORGANIZATIONS For the purpose of strengthening and promoting voluntary organizations rendering welfare services, grant-in-aid either in cash or in kind is given. Financial requirement during the 11th Five-Year Plan is given below :(Rs. in lakhs) 2007-08 11th Plan Outlay Total : 10.00 50.00 11. PROJECTS UNDER ARTICLE 275 (1) Several infrastructures in the State have been developed and improved during th the 10 Five-Year Plan with the Grant-in-Aid received under the Article 275(1) of the Constitution from the Ministry of Tribal Affairs, Govt. of India. The Ministry of Tribal 10.
- 331 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 SOCIAL WELFARE Affairs has earmarked Rs.325.00 lakhs in favour of the State of Mizoram for the year 200607 under the Article 275(1) of the Constitution.
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Grant-in-Aid under the Article 275 (1) of the Constitution filled various gaps pertaining to improvement of rural infrastructures and creation of income generation for the needy tribal community which the State Govt. could not afford to paucity of fund. It is, therefore, felt imperative for the Ministry of Tribal Affairs to allocate more fund under the Article 275(1) of the Constitution during the 11th Five-Year Plan. 12. TRIBAL SUB PLAN FOR DEVELOPMENT OF FOREST VILLAGES IN MIZORAM
Special Central Assistance (S.C.A.) for Tribal Sub-Plan (T.S.P.) for development of Forest Villages in Mizoram based on the project proposals submitted by the Govt. of Mizoram, Forest Department was sanctioned during 2006-07. The Department of Social Welfare is to monitor the progress of implementation of the project. Amount released during 2006-07 Rs.1,275.00 lakhs No. of Units 85 Units
COMMENTS OF THE SCHEMES OF THE GOVT. OF INDIA IMPLEMENTED IN MIZORAM 1. MINISTRY OF WOMEN & CHILD DEVELOPMENT
Integrated Child Development Scheme (I.C.D.S.) :(i) Provision of the Staff Quarter : I.C.D.S. has been operating in Mizoram for 25 yrs. Staff recruited at the beginning of the operation are now quite senior in service and age. It is a difficult task to post and transfer the staff in rural areas. Provision of staff quarter is felt necessary as follows :(a) C.D.P.O. Rs.7.50 lakhs per post (b) Supervisor Rs.5.50 lakhs per post (c) UDC/LDC, Statistician Rs.5.00 lakhs per post (d) IV Grade Rs.3.50 lakhs per post (e) Office Building Rs.8.00 lakhs per post (ii) Double provision of fund for Nutrition in the State : Existing Rate Rs. 2/- per day per child Rs. 2.70 per day per child Proposed Rs. 4/- per day per child Rs. 5.40 per day per child
Remarks 1. Malnourished The recommended Children daily rates could not be met in Mizoram 2. Severely where the rate of food Malnourished commodities and Children transportation charges 3. Pregnant & Rs. 2.30 per day per Rs. 4.60 per day are high due to the Lactating mother per mother Mothers
- 332 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 SOCIAL WELFARE 4. Adolescent Girls Rs. 2.30 per day per Rs. 4.60 per day topography of the girl per girl State.
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(iii) (iv)
Creation of Research Cell in the ICDS with fund provision of at least Rs.10.00 lakhs per year. Provision for I.T. : The existing provision of 1 % of the ICDS Budget is quite UNsufficient. A separate provision of Rs.1.50 lakhs at least over the above existing allocation per Project may be made. Upgradation of scale of fund provision in every item of expenditure i.e. Medicine Kits, PSE Kits, Contingencies etc. Enhancement of monetary ceiling to the following :
(v) (vi)
Existing Proposed Remarks Provision (a) District ICDS Cell Rs. 10.00 lakhs Rs. 55-65 lakhs The existing provision of per annum per annum staff amount to Rs. 42.00 lakhs for Salary alone. (b) Provision for replenishment on non-consumable items during the 11th Five-Year Plan @ Rs. 5,000/- per Anganwadi Centre (vii) (viii) Provision of one IV Grade It is difficult to run an Office with one IV Grade only. One more IV Grade may be provided for ICDS establishments. Hiring of vehicle for a place like Mizoram is not practicable. Hence, special consideration may be made for making provisions for purchase, maintenance etc. of vehicles for ICDS Projects for effective and timely implementation of ICDS Programmes. ENHANCEMENT OF SOCIAL SECTORS IN MIZORAM
2. (i)
Doner :Social sector in Mizoram needs to be enhanced as there is no sufficient fund to meet the needs from the States resources. Development of basic infrastructure in the said sector should also be given priority. (ii) Ministry of Social Justice & Empowerment :-
The Scheme for Rehabilitation, Counseling and De-addiction Centre. Module for treatment / counseling is only for 3 months. This is too short a period for effective treatment. The treatment / counseling period under the scheme should be at least 6 months. (iii) Ministry of Tribal Affairs :-
Funds for Grant-in-Aid to NGOs, Vocational Training Centres, Counseling and Allied Scheme, Eklavya Model residential School, Mobile Dispensary, are being
- 333 DRAFT 11 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 SOCIAL WELFARE allocated State-wise as per the percentage of Schedules Tribe population in the State. Small States with less population are allocated too less an amount of fund.
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- 334 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 NUTRITION NUTRITION
The Draft 11th Five Year Plan for 2007-2012 is made within Rs.4,133.00 lakhs and the Annual Plan 2007-08 Outlay for Nutrition Programme is made within Rs.769.00 lakhs (exclusive of N.P.A.G.), i.e. :1. 1. 2. 3. 4. 5. Supplementary Nutrition Programme Rs. 769.00 lakhs
The Supplementary Nutrition Programme includes Schemes like :Supplementary Nutrition Programme Carrying Charges / Transportation of Nutrition Foods. Food and Nutrition Extension Centre Analysis of Food & Monitoring Information, Education & Communication
As per the Govt. of India, Ministry of Human Resource Development, Department of Women & Child Developments letter F.No.19-5/2003-CD-I(Pt.) dt.19.10.04, the Central Govt. has revised the financial norms for Supplementary Nutrition under the I.C.D.S. Scheme as under :1.
2. 3. 4.
Children (6 months to 72 months) @ Rs.2/- per day per child.

Severely Malnourished Children (6 months to 72 months) @ Rs.2.70 per day per child. Pregnant and Lactating Mothers @ Rs.2.30 per day per beneficiary. Adolescent Girls @ Rs.2.30 per day per beneficiary.
However, it may be mentioned that the national cost norm fixed by the Govt. of India could not meet the daily-recommended nutrients since prices of commodities are quite high in the State of Mizoram compared to other states in the country. In order to abide by the Supreme Courts Order dt.28.11.01 and 11.10.04 on Writ Petition (Civil) No.196 of 2001-PUCL Vs. Union of India and Others and to provide the daily recommended nutrients as per the Guidelines issued by the Govt. of India vide No.1-2/2006CD-I dt.31.1.2006, it is proposed to enhance the daily ceiling / cost norm as follows :1. 2. 3. 4. Children (6 to 72 months) @ Rs.2.50 per day per child. Severely Malnourished Children (6 to 72 months) @ Rs.3.20 per day per child. Pregnant and Lactating Mothers @ Rs.2.80 per day per beneficiary. Adolescent Girls @ Rs.2.80 per day per beneficiary. The Supplementary Nutrition Programme is implemented in 23 I.C.D.S. Projects in Mizoram. Various categories of beneficiaries are as follows based on the survey report of the Projects during 2006-07. 1. Children 6 36 months 84455 2. Severely Malnourished Children 6 36 months 963 3. Children 3 6 months 46506 4. Severely Malnourished Children 3 6 months 320 5. Pregnant and Lactating Mothers 29679 6. Adolescent Girls 13032 Total 174955
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.
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- 335 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 NUTRITION
SUPPLEMENTARY NUTRITION PROGRAMME
The Supplementary Nutrition Programme aims at eradicating the protein-calorie and micronutrient malnutrition / deficiency prevalence in the developing States. The proposed expenditure for 2007-08 under Supplementary Nutrition Programme is as follows :1. Sl. No . 1. 2. Estimated Expenditure for Procurement of Foods : Target Group No. of Beneficiari es 72 130961 1283 Daily Ceiling Rs.2.50 Rs.3.20 Daily Requireme nt 327,402.50 4,105.80 No. of Feeding Days 150 150 Total Requirement for the Year 491,10,375.00 615,840.00
3.
Children 6 months Severely Malnourished Children 6-72 months Pregnant & Lactating Mothers Adolescent Girls TOTAL :
29679 13032 174955
Rs.2.80 Rs.2.80
83,101.20 36,489.60 451,098.90
150 150 150
124,65,180.00 54,73,440.00 676,64,835.00
Against the national norm of 300 feeding days a year, only 150 feeding days could be covered during 2007-08 with the State Plan Fund. In order to abide by the Supreme Courts Order dt.28.11.01 and 11.10.04 on Writ Petition (Civil) No.196 of 2001-PUCL Vs. Union of India and Others i.e. to cover 300 feeding days a year, 50% of the requirement will have to be funded by the Govt. of India which comes to Rs.676.65 lakhs. 2. Unit Cost of Maintenance : Transportation / Carrying Charges of Nutrition Rs.65.35 lakhs only may be set aside for transportation / carrying charges of nutrition food during 2007-08. 3. Food and Nutrition Extension Centre : As the model scheme furnished by the Ministry concerned, Community Food and Extension Centre is implemented and womenfolk are trained in the line of food preservation and nutrition education. For this, Rs.5.00 lakhs only is proposed during 2007-08. 4. Analysis of Food & Monitoring: (i) Food Analysis Plant :- The food habits of the Mizos is very different from the rest of the Indian States. The indigenous food items that are consumed in the daily diets of the people deserved special attention. Hence, Research Centre in the form of Food Analysis Plant needs to be set up for Mizoram in particular in order to explore and research the nutrients and chemicals present. This Food Analysis Plant is a dire necessity for the State, and Mizoram would greatly benefit from it as it could serve not only as a research Project but also revolutionalize the Nutrition Awareness. An amount of Rs.20.00 lakhs is proposed during 2007-08.
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- 336 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 NUTRITION
(ii) Monitoring, Evaluation & Impact Study :- For this purpose an amount of Rs.4.00 lakhs is proposed during 2007-08. 5. Information, Education & Communication : Nutrition Education, creation of awareness and sensitizing the public in this field is highly crucial for improvement of health status of the people within the State. For this, barely any fund has been provided so far. It is felt that this important issue should be addressed in a proper manner starting from this financial year. An amount of Rs.2.00 lakhs only is proposed for the year 2007-08. Abstract of scheme-wise requirement during the 11th Five Year Plan and Annual Plan of 2007-08 under SNP is as below :(Rs. in lakhs) 2007-08 2007-2012 (i) Procurement of food 676.65 3,524.65 (ii) Transportation of Nutrition Food 65.35 503.35 (iii) Food & Nutrition Extension Centre 5.00 25.00 (iv) Analysis of Food & Monitoring 20.00 70.00 (v) Information, Education & Communication 2.00 10.00 TOTAL : 769.00 4,133.00 B. NUTRITION PROGRAMME FOR ADOLESCENT GIRLS (N.P.A.G.)
The Nutrition programme for Adolescent Girls Scheme was introduced by the Central Govt. as a pilot project since 2002-03 identifying Lunglei District in respect of the State of Mizoram and the programme was implemented accordingly in Lunglei District during the year of introduction. However, the scheme was implemented throughout the State of Mizoram covering 21 ICDS Projects since 2003-04 till date. The objective of the scheme is to mobilize and enhance the potentials of adolescent girls by meeting their needs of selfdevelopment, nutrition, health, education, literacy, recreation and skill formation. These adolescent girls are provided supplementary nutrition food at the Anganwadi Centres, on the same scale as the pregnant and lactating mothers i.e. to provide 500 calories of energy and 20g of protein for improvement of their nutritional and health status. An amount of Rs.17.00 lakhs only is expected to be allocated from the Govt. of India for the year 2007-08 and the proposed utilization is as under :Sl. No . 1. Target Group Adolescent Girls 11-18 yrs. No. of Beneficiaries 12593 Daily Ceiling 2.80 Daily Requirement 35,260.40 No. of Feeding Days 49 Say : Total Requirement for the Year 17,27,759.00 17,00,000.00
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- 337 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 PRISONS
PRISONS (JAILS) The administration of jails in Mizoram is mainly concentrated on security custody and confinement of prisoners. In the past, most of the works taken up by Prisons Department were security oriented with little scope for reformation and re-education of jail inmates. However, it is now intended to take up the security aspect and reformation of prisoners on an equal footing as recommended by Human Rights Commission and in line with the modern concept of prison. The existing jails in Mizoram are given below: 1. Central Jail, Aizawl 2. District Jail, Aizawl 3. District Jail, Lunglei 4. District Jail, Saiha 5. District Jail, Kolasib 6. District Jail, Champhai The sub-jail at Tlabung is now ready for occupation and establishment of jail. The draft Eleventh Five Year Plan 2007-2012 and Annual Plan 2007-2008 are prepared with an outlay of Rs. 1371.00 lakh and Rs. 317.00 lakh The break up of the proposed outlay of eleventh five year plan and annual plan are as follows:11th Five Year Plan Annual Plan 1. 001(01)Direction Rs. 150.00 lakh Rs. 14.00 lakh 2. 101(02)Dist. Jails Rs. 671.20 lakh Rs.194.00 lakh 3. 101(03)Sub Jails Rs. 50.00 lakh Rs. 5.00 lakh 4. 102 Jail Manufacture Rs. 170.00 lakh Rs. 15.00 lakh 5. 800 Other expenditure Rs. 330.00 lakh Rs. 89.00 lakh modernisation of jails TOTAL Rs.1371.00 lakh Rs.317.00 lakh The Proposed outlay for the 11th Five Year Plan and itemwise schemes to be taken up during 2007 08 are given below :1. 001(01)Direction: With the ever increasing workload and programmes as well as expansion of the jails, Prison Directorate needs strengthening with additional manpower. The present system of management of records and other important documents is out-dated. It is proposed to install computers in all the jails to ensure proper documentation and shortage of records as is done in other states. The jail buildings are also needed for extensive repair and renovation. A provision of Rs.150.00 lakh is made in the 11th Five Year Plan and Rs. 14.00 lakhs is proposed during 2007 08.
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- 338 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 PRISONS (Rs in lakh) Physical target 200708 5 LS LS TOTAL
Sl. No I II III
Item Strengthening of Direction T.E/O.E Repair/renovation of Dte. Office Building
Unit No LS LS
Financial target 200708 Rs.4.00 Rs.5.00 Rs.5.00 Rs.14.00
2. 101(02)District Jails: Govt. of India, Ministry of Home Affairs has provided funds for construction of three new District Jails at Serchhip, Mamit and Lawngtlai, and the construction works are nearing completion. Recruitment of staff to man the three newly constructed jails will be necessary. Repair and renovation of the existing six jails is also very necessary to improve the jail security and to implement reformation and rehabilitation programmes. The Department is facing fund problem to meet the expenses on feeding charges of prisoners. A provision of Rs.671.00 lakh is made in the 11 th Five Year Plan and Rs 194.00 lakh is proposed for 2007 08 as below :(Rs. in lakh) Sl. N o 1. 2. 3. Item T.E./O.E Repair/renovation of existing six jails Feeding charges of prisoners Unit LS LS LS Physical target 2007-08 LS LS LS TOTAL Financial target 2007-08 Rs. 5.00 Rs.50.00 Rs.139.00 Rs.194.00
3. 101(03)Sub Jail: Sub Jail at Tlabung is almost ready for occupation and sub jail at Vairengte being constructed. Creation of posts is necessary to open the jail and make it functional. A provision of Rs.50.00 lakh is made in the 11th Five Year Plan. (Rs in lakh) Sl. Physical Target Financial target N Item Unit 2007-08 2007-08 o I Creation of posts No 52 Rs.3.00 II T.E./O.E LS LS Rs.2.00 TOTAL Rs.5.00
4. 102 Jail Manufacture: Introduction of Vocational Training Centre in the six existing jails during the 11th five year Plan is proposed. This project will help in man power mobilization of the prison population for developing productive units in the jails apart from reformation and rehabilitation of the criminals. A provision of Rs.170.00 lakh is provided in the 11th Five Year Plan and Rs 15.00 lakh is proposed for 2007 08..
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- 339 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 PRISONS (Rs. in lakh) Physical target 2007-08 4 LS LS TOTAL
Sl. N o I II III
Item Salary of Junior Instructress, Peon, Chowkider Wages Purchase of tools & machineries
Unit No LS LS
Financial target 2007-08 Rs.5.00 Rs.5.00 Rs.5.00 Rs.15.00
5. 800 Other Expenditure Modernisation of jails: Construction of three new District jails at Serchhip, Lawngtlai, Mamit and one new Sub-Jail at Vairengte have been taken up under the Scheme of Modernisation of Prisons. The scheme is borne by Central Government and State Government on a cost sharing basis of 75:25. The total outlay for the project is Rs.17.77 crore for a period of five years from 2002-03 to 2006-07. The fund allocated under modernisation of Prisons will be insufficient for completion of the construction works. A provision of Rs.330.00 lakh is therefore made in the 11 th Five Year Plan and Rs. 89.00 lakhs is proposed for 2007-08. (Rs. in lakh) Sl. Physical target Financial target N Item Unit 2007-08 2007-08 o I Construction of new jails No 4 Rs.80.00 lakh II Correctional scheme LS LS Rs. 9.00 lakh TOTAL Rs.89.00 lakh
..
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- 340 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 PRINTING & STATIONERY PRINTING & STATIONERY
Printing & Stationery Department is being equipped with advanced printing equipment in order to execute timely completion of urgent, time bound and important Government Publication. The proposed Outlay during the 11th Five Year Plan is Rs. 704.00 lakhs the proposed outlay for the annual Plan 2007 08 is Rs. 198.00 lakhs. Scheme-wise description of the Annual Plan of Printing & Stationery Department for the year 2007 08 is as follows : 1. A. FORMS & STATIONERY :Rents/Office Accomodation : The department does not yet have Building of its own at Govt. Press Champhai. Hence, Rs 0.40 lakhs is earmarked during 2007 - 08 for accommodating office in rented house. Maintenance of Motor Vehicles : For maintenance of existing Department Truck Rs 1.60 lakhs is earmarked during 2007 08. GOVERNMENT PRESS :A. Maintenance of Staff : For maintenance of 2 Officers and engagement of Muster Roll Rs 14.00 lakhs is earmarked as follows : (a) (b) (c) (d) (e) Salary Wages T.E. O.E. O.C. TOTAL Rs 5.00 lakhs Rs 1.80 lakhs Rs 0.20 lakhs Rs 6.00 lakhs Rs 1.00 lakhs Rs 14.00 lakhs
B.
1.
B. C.
Scholarship/Stipend : For imparting necessary training on D.T.P (Desk Top Publishing) and to meet stipend of trainee Rs 1.00 lakh is earmarked. Minor Works : For Annual repair and maintenance of Departmental building at Aizawl, Lunglei & Saiha Rs 25.00 lakhs is earmarked during 2007 08. Machinery & Equipment : The existing machines at Government Press are old and required regular repair and for procurement of Binding machine and copy printer Rs 43.00 lakhs is earmarked during 2007 08. Supply & Materials : Since the Department can execute Colour Printing Works requirement of Printing materials were increases. For procurement of printing materials Rs 55.00 lakhs is earmarked.
D.
E.
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- 341 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 PRINTING & STATIONERY
F.
Establishment of Institute of Printing Technology : As Mizoram Govt. Press is the only Department that can impart training in Printing technology, Institute of Printing Technology can be established in Mizoram at Aizawl. This will be the first printing institute in the North East Region under the guidance of degree and diploma holders in the said Department. For starting of this institute Rs. 1.00 lakh is earmarked. GOVERNMENT PUBLICATION :The Government Press is entrusted with printing of important Govt. documents like Budget & Official Gazette etc. and purchase of materials for Colour printing works. Rs 57.00 lakhs is earmarked. Hence, the total proposed outlay for the annual plan for the year 2007-2008 is Rs 198.00 lakhs.
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- 342 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 PUBLIC WORKS BUILDING PUBLIC WORKS BUILDING
INTRODUCTION :The works taken up under this Head of Accounts are mainly Construction and Improvement of office buildings of various Government Departments, Mizoram Houses at various places, Rest Houses at various places in Mizoram and other nonresidential buildings. ACHIEVEMENT OF THE 10 TH PLAN : A provision of Rs 685.00 lakhs was approved for Direction and Administration during the 10th Plan ( 2002 -2007) under this Head of Account. During the 10 th Plan, Construction and Improvement works of office buildings of various Government Departments, Mizoram Houses, Rest Houses at various places both inside and outside Mizoram and other non-residential buildings were taken up . The total anticipated expenditure during the 10th Plan under this head is Rs 4683.04 lakhs. TARGET FOR THE 11 TH PLAN : A . DIRECTION & ADMINISTRATION : A sum of Rs 1339.00 lakhs is proposed for Direction and Administration during the 11th Plan (2007 - 2012 ) under this Head of Account. B . WORKS : - Rs. 3966.00 lakhs is proposed for works during the 11th Plan (2007 - 2012 ) under this Head of Account. Spill over Schemes 1. Construction of Excise Commissioner Office Building at Aizawl : Rs. 75.00 lakhs is proposed for this work during the 11th Plan (2007 - 2012 ) 2. Construction of Taxation Directorate Office Building at Aizawl : Rs. 100.00 lakhs is proposed for this work during the 11th Plan (2007 - 2012 ) 3. Construction of Circuit Houses at various District Headquarters : Rs. 400.00 lakhs is proposed for this work during the 11th Plan (2007 - 2012 ) 4. Construction of Treasury Office Building at 5 (five) new districts : Rs. 250.00 lakhs is proposed for this work during the 11th Plan (2007 - 2012 ) 5. Construction of Mizoram House at Shillong : Rs. 500.00 lakhs is proposed for this work during the 11th Plan (2007 - 2012 ) 6. Construction of Mizoram Legislative Assembly Annexe Building at Aizawl : Rs. 500.00 lakhs is proposed for this work during the 11th Plan (2007 - 2012 ) 7. Vertical Extension of CM Secretariat Building : Rs. 300.00 lakhs is proposed for this work during the 11th Plan (2007 - 2012 ) 8. Re- Construction of Mizoram House at Chanakyapuri, New Delhi : Rs. 700.00 lakhs is proposed for this work during the 11th Plan (2007 - 2012 ) 9. Construction of PWD Divisional Office at Lawngtlai : Rs. 60.00 lakhs is proposed for this work during the 11th Plan (2007 - 2012 ) 10. Re-construction of EE, PWD Office at Lunglei : Rs. 139.00 lakhs is proposed for this work during the 11th Plan (2007 - 2012 )
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- 343 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 PUBLIC WORKS BUILDING
New Schemes 1. Improvement and Renovation of I/E to Govt. buildings at various districts : Rs. 122.00 lakhs is proposed for this work during the 11th Plan (2007 - 2012 ) 2. Construction of Raj Bhavan at Khatla : Rs. 300.00 lakhs is proposed for this work during the 11th Plan (2007 - 2012 ) 3. Construction of New Capital Complex at Khatla : Rs. 300.00 lakhs is proposed for this work during the 11th Plan (2007 - 2012 ) 4. Construction of DC Complex at Lawngtlai, Mamit and Serchhip : Rs. 150.00 lakhs is proposed for this work during the 11th Plan (2007 - 2012 ) 5. Construction of MPSC Building at Khatla : Rs. 70.00 lakhs is proposed for this work during the 11th Plan (2007 - 2012 ) TARGET FOR THE ANNUAL PLAN 2007 - 08 : A. DIRECTION & ADMINISTRATION : A sum of Rs 332.00 lakhs is proposed for Direction and Administration during 2007 08 under this Head of Account. The break- up of Direction & Administration is as follows : 1) 2) 3) 4) 5) 6) 7) 8) Salary T.E. Office expenses Advertisement Professional charge Other charges Motor vehicles Maintenance Total = = = = = = = = = 188.00 lakhs 4.00 lakhs 20.00 lakhs 1.00 lakhs 1.00 lakhs 1.00 lakhs 5.00 lakhs 112.00 lakhs 332.00 lakhs
B . WORKS : Rs. 1427.00 lakhs is proposed for works during the 2007 2008 under this Head of Account. Spill over Schemes 1. Construction of Excise Commissioner Office Building at Aizawl : Rs. 30.00 lakhs is proposed for this work during the Annual Plan 2007 08. 2. Construction of Taxation Directorate Office Building at Aizawl : Rs. 100.00 lakhs is proposed for this work during the Annual Plan 2007 08. 3. Construction of Circuit Houses at various District Headquarters : Rs. 150.00 lakhs is proposed for this work during the Annual Plan 2007 08. 4. Construction of Treasury Office Building at 5 (five) new districts : Rs. 100.00 lakhs is proposed for this work during the Annual Plan 2007 08. 5. Construction of Mizoram House at Shillong : Rs. 200.00 lakhs is proposed for this work during the Annual Plan 2007 08. 6. Construction of Mizoram Legislative Assembly Annexe Building at Aizawl : Rs. 200.00 lakhs is proposed for this work during the Annual Plan 2007 08. 7. Vertical Extension of CM Secretariat Building : Rs. 150.00 lakhs is proposed for this work during the Annual Plan 2007 08. 8. Re- Construction of Mizoram House at Chanakyapuri, New Delhi : Rs. 150.00 lakhs is proposed for this work during the Annual Plan 2007 08. 9. Re-construction of EE, PWD Office at Lunglei : Rs. 47.00 lakhs is proposed for this work during the Annual Plan 2007 08.
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- 344 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 PUBLIC WORKS BUILDING
New Schemes 1. Improvement and Renovation of I/E to Govt. buildings at various districts : Rs. 25.00 lakhs is proposed for this work during the Annual Plan 2007 08. 2. Construction of Raj Bhavan at Khatla : Rs. 100.00 lakhs is proposed for this work during the Annual Plan 2007 08. 3. Construction of New Capital Complex at Khatla : Rs. 80.00 lakhs is proposed for this work during the Annual Plan 2007 08. 7. Construction of DC Complex at Lawngtlai, Mamit and Serchhip : Rs. 60.00 lakhs is proposed for this work during the Annual Plan 2007 08. 8. Construction of MPSC Building at Khatla : Rs. 35.00 lakhs is proposed for this work during the Annual Plan 2007 08. The proposals could be thus summed up as :(rupees in lakhs) Proposed Outlay Sl No Name of Work / Scheme 11th Plan Annual Plan 2007 -12 2007 08 A. Direction & Administration 1339.00 332.00 B. Works (a) Spill-over Schemes. 1. Construction of Excise Commissioner Office Building 75.00 30.00 at Aizawl 2. Construction of Taxation Directorate Office Building 100.00 100.00 at Aizawl 3. Construction of Circuit Houses at various 400.00 150.00 District Headquarters 4. Construction of Treasury Office Building at at 250.00 100.00 5 (five) new districts 5 Construction of Mizoram House at Shillong 500.00 200.00 6 Construction of Mizoram Legislative Assembly 500.00 200.00 Annexe Building at Aizawl 7 Vertical Extension of CM Secretariat Building 300.00 150.00 8 Re- Construction of Mizoram House at Chanakyapuri, 700.00 150.00 New Delhi 9 Construction of PWD Divisional Office at Lawngtlai 60.00 0.00 10 Re-construction of EE, PWD Office at Lunglei 139.00 47.00 (b) 1. 2. 3. 4. 5. New Schemes. Improvement and Renovation of I/E to Govt. buildings 122.00 at various districts Construction of Raj Bhavan at Khatla 300.00 Construction of New Capital Complex at Khatla 300.00 Construction of DC Complex at Lawngtlai, 150.00 Mamit and Serchhip Construction of MPSC Building at Khatla 70.00 TOTAL 5305.00
25.00 100.00 80.00 60.00 35.00 1759.00
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- 345 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 ADMINISTRATIVE TRAINING INSTITUTE
ADMINISTRATIVE TRAINING INSTITUTE Administrative Training Institute ( ATI ), Aizawl, Mizoram was established in 1983. It is the premier and the only institute of its kind in the State. It imparts in-service training to almost all levels of Government employees under Government of Mizoram on courses like Refresher / Orientation / Foundation / Accounts Courses, Establishment & Administration, Financial Management, Disciplinary Proceedings, Senioriry & Promotion, Pension Rules, Computer Concepts, Mizo Short-Hand, RTI, etc. The Institute also conducts training on Disaster Management for Government officials as well as for the public as part of Governments drive to generate public awareness on the subject. The role of the Administrative Training Institute in capacity building of the State Government machineries is, therefore, not only vital but centrepiece to capacity building initiatives of the Government of Mizoram. The total outlay proposed for 11th Five Year Plan 2007 12 and Annual Plan 2007 08 are Rs. 300.00 lakhs and Rs. 100.00 lakhs respectively. EXISTING POSITION OF ATI At present, Administrative Training Institute is accommodated in a rented building at Tuikhuahtlang, Aizawl. A new Administrative Training Institute Complex is being constructed by NBCC at the new Capital Complex, Khatla, Aizawl with the fund provided by the Ministry of Urban Development, Government of India. The Complex is likely to be ready for occupation during the current financial year 2006-2007. (1) Officers / Faculties & Staff (a) Director 1 no. (b) Joint Director 1 no. (c) Dy.Director(Admn) 1 no. (d) Dy.Director of Acctts(Trg.)- 2 nos. (e) Asstt.Director 4 nos. (f) Superintendent 1 no. (g) Assistant 2 nos. (h) Steno-II 1 no. (i) UDC 2 nos. (j) LDC 2 nos. (k) Machine Operator 1 no. (l) Driver 2 nos. (m) Depatch Rider 1 no. (n) Duftry 1 no. (o) Group D 6 nos. Total 28 Nos. In addition to the training programmes conducted at the Institute, the faculty members also conduct peripatetic trainings at District Headquarters other than Aizawl for which they have to travel extensively. Moreover, they are also often required to attend seminars, workshops and trainings at reputed institutions outside the State.
DRAFT 11
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1. Strengthening of ATI The existing strength of officers and staff of ATI is felt inadequate to carry out the various training programmes to the desired level. Moreover, it is proposed to add new courses on the training schedule. Occupation of the new ATI Complex will also definitely necessitate engagement of additional staff. In view of the above, it is considered necessary to strengthen the faculty members and staff accordingly during the the 11th Plan 2007 12. 2. Strengthening of Disaster Management Cell At present, Disaster Management Cell (DM Cell) is functioning with Central Assistance. With the existing staff of 1 (one) Head Faculty, 1 (one) Research Officer and 1 (one) Steno-III without any supporting staff, it is indeed difficult to run the DM Cell smoothly and efficiently. It is, therefore, proposed to strengthen the DM Cell by creating some posts during 11th Fiv e Year Plan 2007 2012. 3. Establishment of ATI Hostel As there is no Hostel Building in the new ATI Complex, it is considered necessary to establish one Hostel Building to accommodate the trainees coming from out-station places. It is expected that the site for Hostel Building will be allotted to ATI by the Government near the new ATI Complex. Moreover, creation of the some posts will be necessary for the Hostel Building in due course. 4. Furnishing, etc of New ATI Complex (1) The new ATI Complex consists of four blocks, viz., Administrative Block, Lecture Halls (including Computer Labs, etc.), Guest Rooms and Auditorium. The existing furniture and fixtures, and equipments of ATI are inadequate for the new ATI. Besides, they have become old and worn-out, and are likely to be condemned soon. So, new and additional furniture and fixtures like almirahs, bookcases, tables, chairs, carpet, beds (for guest rooms), seats (for auditorium), etc., and equipments like intercom, PA sets, computers, LCD projectors, V Sat , etc., have to procured. For furnishing of the New ATI building additional fund of Rs. 30.00 lakhs was allocated during 2006-07 and the fund was fully utilized for furnishing of Administrative Block, Training Halls and Conference Halls. However, it is required to furnish the Auditorium, Guest Room and Library which can not be furnished during 2006-07. Therefore, requirement of fund under (13)-O.E. and (50)-O.C. for Annual Plan 2007-08 has been increased from the normal size under this two sub-heads. (2) Water Connection: This is to be executed by PHE Department under supervision of ATI. Since the new ATI Complex is far-flung from PHE distribution tank, more pipes and fittings than are usually necessary will be required. (3) Electric Connection & Internal Wiring: The work will be executed by Power & Electricity Department under supervision of ATI. (4) Library : It is of utmost necessity to procure more books to cater to the need of the faculties and the trainees. Moreover, the library room of the new ATI has to be furnished with bookshelves, tables, chairs, etc.
DRAFT 11
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5. Minor Works In order to safeguard the new ATI Complex, construction of proper fencing is a must. Moreover, construction of retaining wall, approach road and parking area is also necessary. 6. Hiring charges of Vehicles The new ATI Complex is a bit far-flung from the city proper. As such, one Staff Bus is necessary to pick up and drop the staff, trainees etc. and for field visits. The matter was pointed out in the Review Meeting of Plan Fund under the Chairmanship of Commissioner, Planning/Finance Department held on 8th Nov.,2006. However, purchase of bus was not recommended since maintenance and engagement of Driver and conductor cannot be afforded from the State Plan Fund. However, it was advised to make arrangement on hiring basis of private bus instead of purchasing a new one. Since the new building is ready for occupation and the Institute is being shifted from private buildings, there will be no requirement of fund for hiring charges of private building for which Rs. 4.15 lakhs was earmarked annually can be conveniently utilized for hiring charges of private bus. Hence, requirement of fund under (13)-O.E. has been increased and the sub-head (14)-Rents is deleted in the proposed Annual Plan 2007-08. 7. Capacity Building Capacity building is one main objectives of ATI. The Institute intends to send its faculty members to attend more training programmes within India and abroad. At the same time, it is intended that more training programmes be organized on specialized topics in the Institute by bringing in experts and professionals from outside the State. In view of the above consideration, the proposed outlay for the Eleventh Five Year Plan 2007-2012 is Rs. 308.00 lakhs. Since the Administrative Training Institute, Mizoram has been allocated Rs. 90.00 lakhs for the Annual Plan 2006-07, the Annual Plan for 2007-08 has been increased by Rs. 100.00 lakhs ( i.e. about 10% increase) as summarized under :(Rs. in lakhs ) Proposed Outlay for Proposed Outlay for 11th Plan 2007 Detailed Head Annual Plan 2007 2012 08 (Rs. in lakh) (Rs. in lakh) (01) Salary 185.00 25.00 (02) Wages 30.00 4.00 (11) Domestic Traveling 15.00 3.00 Expenses (13) Office Expenses 65.00 15.00 (21) Supplies & Materials 15.00 3.00 (28) Professional Services 15.00 2.00 (50) Other Charges 40.00 9.00 (52) Machinery & Equipment 30.00 5.00 Total : 395.00 66.00
..
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- 348 FIVE YEAR PLAN 2007 2012 & ANNUAL PLAN 2007 08 FORENSIC SCIENCE FORENSIC SCIENCE LABORATORY
Under the direction of Planning Commission vide D.O. No. 12018/131/87-S&T Dt. 25.3.1988, Govt. of Mizoram included Forensic Science Laboratory under Plan Budget 2070-OAS, 2055- Police, 116 Forensic Science, 116(1)State Forensic Science with a token outlay of Rs. 15 lakhs during 10th Plan. Govt. of Mizoram took keen interest in the Development of Forensic Science in the State. During the last 6(six) years, 4(four) divisions viz. (1) Ballistics and Toolmarks, (2) Chemistry, (3) Document and (4) Finger Print Divisions were made fully functional. During the 11th Five Year Plan, it is hoped to open more Divisions like Computer Forensic, Serology, Lie Detector and DNA etc. 1. Direction :The proposed outlay for the 11th Five year Plan 20072012 and the Annual Plan 2007-2008 is Rs 17.00 Lakhs and Rs 5.00 Lakhs Respectively. The detail Schemewise describtion for the Annual Plan 2007 - 08 is given below S/No. Name of items/ scheme 1. 2. 3. 4. 5. 6. 7. Serological Instruments Photographic Instruments Automatic TLC Plate Coater F.P. Developing Instruments Chemicals Crime Scene Instruments Books & Journals TOTAL : Annual Plan 2007-2008 (Rs.in lakhs) Physical Financial 4 1.00 2 0.50 1 1.50 3 2 16 28 0.50 0.50 0.50 0.50 5.00

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Planning & Programme Implementation Department Government of Mizoram

1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17.

% to the total % to the total % to the total

Sl. No. II. 1) 2) 3) 4) 5) 6) 7) III. 1) 2) 3) 4) 5) 6) 7)

Nos. Nos. Nos. Kms. Kms. Nos. Nos.

13550 Ha. 153 Nos.

3 Nos. 8000% % 17.71 Kms.

1800 4000000 20500 5000 230 17.73 19.35 12.13 6100

Nos. Metre Person Person MT MT Lakhs Lakhs Fam.

Nos. Nos. Nos. Persons No.

Persons Persons Nos. Nos.

2 105 35 20 2 3 2 15 1 1 5000 40 1232 965 10829 397 27

Dated Aizawl, the 13th January, 2007

Sl. No. 1 VI.

40181.00 9233.00 4584.00 5386.00 2086.00 61470.00

8503.00 1487.00 264.00 1647.00 303.00 12204.00

CROP HUSBANDRY (AGRICULTURE) :

vi). vii). viii).

iii). iv). v). vi). vii). viii). ix).

Unit No. LS No. No. LS No.

Rs. in lakh 11 Plan 2007-2012 Physical Financial 64 616.00 1275.00

132.00 300.00 430.00 300.00 3053.00

HEAD OF DEVELOPMENT NAME OF THE SCHEME

SCHEME NO. 2 CROP HUSBANDRY FOODGRAIN DEVELOPMENT

PHYSICAL TARGET AND FINANCIAL OUTLAY

(Rs. In lakhs) 2007-2012

21.00 297 50 300 297.00 150.00 15.00 1718 250 1500

125.50 1718.00 750.00 75.00

3) Field Demonstration on Cropping system @ Rs. 2500 /ha. 6

2540 2540 1000

13800 13800 5000

165.00 69.00 50.00 3098.00

HEAD OF DEVELOPMENT NAME OF THE SCHEME: 1. 2.

Rs. in lakh 2007-2012

HEAD OF DEVELOPMENT` NAME OF THE SCHEME

SCHEME NO. 4 CROP HUSBANDRY MANURES AND FERTILIZERS

PHYSICAL TARGET AND FINANCIAL OUTLAY 2007 2008

(Rs. in lakh) 2007-2012

B. SOIL TESTING LAORATORY

other contingencies Sub Total Total of A & B

HEAD OF DEVELOPMENT NAME OF THE SCHEME 1. 2.

PHYSICAL TARGET AND FINANCIAL OUTLAY

HEAD OF DEVELOPMENT NAME OF THE SCHEME DEVELOPMENT 1. 2.

PHYSICAL TARGET AND FINANCIAL OUTLAY

1.00 0.50 7.50 14.00

5.00 3.00 500.00 533.00

HEAD OF DEVELOPMENT NAME OF THE SCHEME 1. 2.

17.00 30.00 32.00

411 1500 1600

288.00 300.00 320.00

300 150 100

24.00 22.50 28.50 154.00

3500 2050 1300

280.00 307.50 380.50 1876.00

HEAD OF DEVELOPMENT NAME OF THE SCHEME 1. 2.

HEAD OF DEVELOPMENT NAME OF THE SCHEME 1.

CROP HUSBANDRY OILSEEDS DEVELOPMENT : Rs. 72.00 lakhs

PROPOSED OUTLAY FOR 11th PLAN 2007-12

PROPOSED OUTLAY FOR 2007 2008

Rs. 11.00 lakhs

PHYSICAL TARGET AND FINANCIAL OUTLAY

Qtl Qtl Qtl

1000 35 160 1000 35 160

3.00 0.35 1.60 5.00 0.25 0.80 11.00