Presentation on Mgnrega convergence Sericulture

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Sericulture
A mission for improvement of
livelihood for rural masses
Convergence of MGNREGA with Different
line departmentsFinancial and physical achievement On
Implementation of projects under MGNREGA
fund during the year 2014-15 up to 20-08-2014 in
west Tripura District.
Name of the Department: Directorate of Handloom Handicrafts & Sericulture.
WEST TRIPURA DISTRICT
Name of the Blocks
Particulars
Belbari
Mandai
Jirania
Old Agt.
41.8777
55.95946
28.13748
7.10691
13.19263
18.23882
4.06472
2.38918
170.9669
41.87
55.95
28.13
7.10
13.19
18.24
4.05
2.39
170.92
Fund placed
19.33273
6.5275
6.86019
0.00
8.54466
13.39
0.98
1.80
57.43508
Actual Exp
11.2104
0.00
2.029
0.00
5.04667
5.39315
0.7413
68.28
25.64964
57.98
0.00
29.57
0.00
59.06
40.27
75.64
68.28
44.65
Unutilized
fund
8.12233
6.5275
4.83119
0.00
3.49799
7.99685
0.2387
0.57088
31.78544
Exp uploaded
in MIS
10.1626
0.00
0.00
0.00
0.7626
1.79025
0.33175
0.2883
13.3355
52.56
0.00
0.00
0.00
8.92
13.37
33.85
16.01
23.21
Amt. pending
for MIS
9.17013
6.5275
6.86019
0.00
7.78206
11.59975
0.64825
1.5117
44.09958
No. of mandays
generated.
7524
2557
2708
0.00
2669
6312
400
556
22726
Requirement
Adm. Sanction
% of Exp
% of MIS
Bamutia
Lafunga
Mohanpur
Hezamara
Total
Convergence of MGNERAGA & Catalytic Development
Programme (CDP) during the year -2014-15 for
implementation of
Sericulture scheme in the
State.
Following
assistance to be provided
beneficiaries.
to
the
1. Construction of rearing house.
2. Supply of rearing appliances.
3. Supply of disinfectant materials.
4. Stipend for training
# Name of the Component
1. Construction of rearing house.
2. Supply of rearing appliances.
3. Supply of disinfectant materials.
4. Stipend for training.
Unit.
Unit Cost.
1 no.
67,500.00
1 Set.
45,000.00
As per requirement
2 Month.
Total:
3,600.00
1000.00
1,17,100.00
Proposal & planning of convergence of
MGNREGA fund
1.
2.
3.
4.
In the year of convergence under the financial assistance of
MGNREGA fund the
Sericulture activity in West Tripura
District & finds out its own path for proper existence
We are utilizing the fund of MGNREGA for raising Mulberry
Garden. But this year we received the fund a bit later because
of panchyet Election but we have started the work in time with
CDP fund in time & output also satisfactory.
If we cannot receive the fund in time or in late stage & start the
plantation activity in late the mortality of the plants will be with
high rate & out put will be less therefore timely release of fund
is very important.
The selection of beneficiaries from a compact area is important
as sericulture is a group activity but some times beneficiaries
selected by the concerned panchyet in a scattered manner for
which rendering convergence programme becomes difficult.
5. Due o convergence of MGNREGA after creation of Mulberry garden Dept.
providing financial assistance for construction of Silkworm Rearing house for
Rs.67500
6.After completion of construction of Silkworm Rearing house the beneficiaries
provided rearing appliances like, plastic rearing tray, steel rack, rearing stand,
plastic mountages as per the estimated cost of Rs.45000.00
7. For crop protection the Deptt providing financial assistance for disinfectant
materials such as lime, bleaching powder, snitch etc.
8. All the beneficiaries are providing two month training for mulberry plantation
& Silkworm rearing under BEP,
9. After establishment of the garden deptt. also providing irrigation facility
through submersible pump, electric pump ,excavation of pond etc.
Sericulture
A mission for improvement of
livelihood for rural masses
THANKS
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