Physical & Financial Achievementagriculturemizoram.nic.in/Documents/DAO Review/1 and 2/Saiha...

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Physical & Financial Achievement (as on Setp’2010) under Agriculture Department District:Saiha, State:Mizoram.

Transcript of Physical & Financial Achievementagriculturemizoram.nic.in/Documents/DAO Review/1 and 2/Saiha...

Page 1: Physical & Financial Achievementagriculturemizoram.nic.in/Documents/DAO Review/1 and 2/Saiha Dist… · B. Farm information dissemination 4 District Level exhibition 5 Nos. of printed

Physical & Financial Achievement

(as on Setp’2010)

under Agriculture Department

District:Saiha,

State:Mizoram.

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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

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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

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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

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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

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WORKS UNDER N.W.D.P.R.A PROJECT

Bench Terrace W.H.S

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Hill Terrace

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BANANA CULTIVATION PINE-APPLE CULTIVATION

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LIVELIHOOD SUPPORT

POULTRY PIGGERY

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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

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WORKS UNDER W.D.P.S.C.A. PROJECT

Bench Terrace

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W.H.S Hill Terrace

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Training/ Monitoring Horticulture Plantation

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Rehabilitation

Piggery Poultry

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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

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A.T.M.A. under Saiha District

Training

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Exposure Visit

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Demonstration Farmers Interaction

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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 - - - - -

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System of Rice Intensification (S.R.I.)

Demonstration at Bench Terrace

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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 - - - - -

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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

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Thank You