Sericulture

A mission for improvement of livelihood for rural

masses

Convergence of MGNREGA with Different line departments-

Financial 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

Particulars

Name of the Blocks

Belbari Mandai Jirania Old Agt. Bamutia Lafunga Mohanpur Hezamara Total

Requirement 41.8777 55.95946 28.13748 7.10691 13.19263 18.23882 4.06472 2.38918 170.9669

Adm. Sanction 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

% of Exp 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

% of MIS 52.56 0.00 0.00 0.00 8.92 13.37 33.85 16.01 23.21

Amt. pending

for MIS9.17013 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

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 to the beneficiaries.

# Name of the Component Unit. Unit Cost.

1. Construction of rearing house. 1 no. 67,500.00

2. Supply of rearing appliances. 1 Set. 45,000.00

3. Supply of disinfectant materials. As per requirement 3,600.00

4. Stipend for training. 2 Month. 1000.00

Total: 1,17,100.00

1. Construction of rearing house.2. Supply of rearing appliances.3. Supply of disinfectant materials.4. Stipend for training

Proposal & planning of convergence of MGNREGA fund

1. 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

2. 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.

3. 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.

4. 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

THANKSTHANKS