Physical & Financial Achievementagriculturemizoram.nic.in/Documents/DAO Review/1 and 2/Saiha...
Transcript of Physical & Financial Achievementagriculturemizoram.nic.in/Documents/DAO Review/1 and 2/Saiha...
Physical & Financial Achievement
(as on Setp’2010)
under Agriculture Department
District:Saiha,
State:Mizoram.
1. WEATHER CONDITION 2009-2010
Rainfall (in mm)
District : Saiha, Mizoram
Sl. No Month 2009 2010 Remarks
Rainy days Qnty
(mm)
Rainy days Qnty
(mm)
1 January 3 174 - -
2 February 2 196 - -
3 March 1 25 4 152
4 April - - 7 62
5 May 13 443 15 338
6 June 20 327 19 300
7 July 30 500 30 385
8 August 26 430 29 702
9 September 21 444 22 512
10 October 12 124 - -
11 November 4 86 - -
12 December - - - -
TOTAL 132 2749 133 2451
` Mar-Sept 111 2378 126 2451
2. Crop Situation
Kharif
Sl.
No
Name of Crop
2009-2010 2010-2011 (Estimated)
Areas 000 HA Production 000
MT
Areas 000 HA Production 000
MT
1 Cereals
a) Jhum Paddy
b) WRC Paddy
1.548
0.384
1.082
0.577
1.068
0.400
1.306
0.800
Total Paddy 1.932 1.659 1.468 2.106
2) Maize 0.679 0.668 0.663 0.974
Total Cereals 2.611 2.327 2.131 3.080
2 Pulses
1) Arhar - - - -
2) Rice Bean 0.028 0.013 0.095 0.010
3) Others Pulses 0.033 0.039 0.0235 0.037
Total Pulses 0.061 0.052 0.033 0.047
3 Oil Seeds
1)Sesumum 0.035 0.015 - -
2)Soya bean 0.050 0.046 0.005 0.004
Total Oil Seed 0.085 0.061 0.005 0.004
GRANT TOTAL 2.757 2.440 2.169 3.131
RabiSl.
No
Name of Crop2009-2010 2010-2011 (Target)
Areas 000
HA
Production 000
MT
Areas 000 HA Production 000
MT
1 Cereals
1) Rice - - - -
2) Maize - - 0.050 0.075
TOTAL Cereals - - 0.05 0.075
2 Pulses
1) Other Pulses 0.013 0.006 0.005 0.003
Total Pulses 0.013 0.006 0.005 0.003
3 Oil Seeds
1)Rape & Mustard 0.001 0.0005 0.027 0.042
Total Oil Seed 0.001 0.0005 0.027 0.042
GRAND TOTAL OF RABI 0.014 0.0065 0.082 0.12
GRAND TOTAL OF KHARIF 2.757 2.440 2.169 3.331
PROGRESS REPORT OF NWDPRA UPTO 2ND QUARTER ENDING 2010NAME OF DISTRICT :- Saiha
NUMBER OF PROJECT :- 18 Nos.
TREATABLE AREA :- 12,610 ( Area in Ha & rupees in lakhs)
SL
No
Component Unit Target Achievement Remarks
Ha/No Phy Fin Phy Fin
A. Management component
1 Administration 15.07 2.335
2 Monitoring 18 1.63 5 0.45
3 Evaluation -
B. Preparatory phase
4 Entry point activity
5 Institution & capacity building No 22 4.23 18 1.568
6 Detailed Project Report
C. WATERSHED WORKS PHASE
7 Watershed Development works Ha/No 803/120 105.77 307 35.90
8 Livelihood activities for asset-less
person
No 371 16.85 371 16.85
9 Production system and micro
enterprise
Ha 226 27.15 142.40 17.13
D. Consolidation phase
TOTAL 1029 170.70 838.40 74.233
WORKS UNDER N.W.D.P.R.A PROJECT
Bench Terrace W.H.S
Hill Terrace
BANANA CULTIVATION PINE-APPLE CULTIVATION
LIVELIHOOD SUPPORT
POULTRY PIGGERY
PROGRESS REPORT OF W.D.P.S.C.A UPTO 2ND QUARTER ENDING 2010
Name of District : Saiha.
Number of Projects : 5
Treatable Areas : 2,470
(Area in Ha & rupees in lakhs)
SL
No
Component Unit Target Achievement Re-
marks
Ha/No Phy Fin Phy Fin
A. Management component
1 Administration 2.47 0.408
2 Monitoring 5 0.82 2 0.492
3 Community Organization (Corpus fund) 5 2.47 5 2.47
4 Training No 14 1.85 11 1.38
B. Watershed Development Component
4 Arable Land Ha/No 141.25 22.60 56 15.07
5 Non Arable Land Ha 34 1.74 34 1.74
6 Drainage Line treatment Nos. 24 1.19 24 1.19
C. Rehabilitation Component
7 Land base Unit
8 House Hold Unit Nos. 125 6.55 125 6.55
TOTAL 175.25 39.6915 90.00 29.2953
WORKS UNDER W.D.P.S.C.A. PROJECT
Bench Terrace
W.H.S Hill Terrace
Training/ Monitoring Horticulture Plantation
Rehabilitation
Piggery Poultry
PROGRESS REPORT OF A.T.M.A UPTO 2ND QUARTER ENDING 2010
NAME OF DISTRICT :- Saiha ( Area in Ha & rupees in lakhs)SL
No
Component Unit Target Achievement Remarks
Ha/No Phy Fin Phy Fin
A. Farmer Oriented activities
1 Training of farmers 8 2.48 8 2.48
2 Demonstration 7 1.5 7 1.5
3 Exposure Visit of farmers 6 1.25 6 1.25
B. Farm information dissemination
4 District Level exhibition
5 Nos. of printed leaflets, advertisement etc 1 0.4 1 0.4
6 Development of technology package
C. Agriculture Technology refinement,
validation and adoption
1 1.0 1 1.0
D. Establishment of ATMA like Institution 2 2.0 2 2.0
E. Innovative Activities
Support of District Training Institution 3 1.53 3 1.53
F. Other Innovative activities 7 2.1 7 2.1
7 Mobilization of farmer group
1) capacity Building
2) Seed money
2
2
0.1
0.2
2
2
0.1
0.2
8. Farmer Scientist Interaction 1 0.4 1 0.4
9 Organization of Field days and Kisan Gosthis 1 0.6 1 0.6
10. Establishment of Block Level FIACs 1 0.8 1 0.8
Total 11.91 11.91
A.T.M.A. under Saiha District
Training
Exposure Visit
Demonstration Farmers Interaction
OTHER SCHEME OF M.M.A. WITH FOCUS TO S.R.I. AND FARM MECHANIZATION
SYSTEM OF RICE INTENSIFICATION S.R.I
SL
No
Component Unit Target Achievement Remarks
Phy Fin Phy Fin
1 Demonstration on system of
Rice Intensification
23 acres 23
acres
69000 23
acres
69000
a) Small and Marginal farmers 23 acres 23
acres
69000 23
acres
69000
b) Large and Medium Farmers - - - - -
System of Rice Intensification (S.R.I.)
Demonstration at Bench Terrace
FARM MECHANIZATION
SL
No
Component Unit Target Achievement Remarks
Phy Fin Phy Fin
1 Power source - - - - -
a) Tractor - - - - -
b) Power Tiller 1 1 90,000 1 90,000
c) Light weight power Tiller - - - - -
N.L.U.P. AND OTHERS
SL
No
Component Unit Target Achievement Remarks
Phy Fin Phy Fin
1 NLUP
1) WRC I
2) WRC II
3) Sugarcane Cultivation
TOTAL
335 (Ha)
508(Ha)
40 (Ha)
883 Ha
201
323
24
548
II RKVY
Collection of Primary &
Secondary data
2 blocks 4.00 2 blocks 4.00
III Demonstration on Package of
Practice (Maize)52 (Acres) 1.30 52 (Acres) 1.30
IV Demonstration on Package of
Practice ICDP Rice40 1.00 40 1.00
V Vermi- Compost unit 5 0.75 5 0.75
VI Land Development 5 2.80 5 2.80
VII Farmer Field School 6 1.02 6 1.02
Thank You