1. science
2. mathematics
3. statistics

Integrated District Plan: SAIHA 2015-16
CHAPTER I:
EXECUTIVE SUMMARY, METHODOLOGY, BACKGROUND, HISTORY AND DEMOGRAPHY
1.1 Executive Summary:
The Comprehensive District Plan 2015-16 for Saiha District has been prepared in a
participative and consultative manner following the bottom-up approach and taking
cognizance of the felt needs and priorities of the people in rural and urban areas. This
decentralized plan reflects the decision based on the wisdom of the people and their
representatives as well as the guidance provided by the district administration made by the
district collector to meet the standards required to choose projects of high quality at entry
in specific flagship schemes. BRGF Staffs, Saiha District has provided the support in various
aspects throughout the plan preparation process.
Adequate attention has been given to make the plan output based and the growth
process to be “inclusive” in nature providing wide range of benefits to the people in general
and disadvantaged communities in particular. People’s participation has been given added
priority in development scheme implementation and social audit. The proposed outlay for
annual plan 2015-16 is Rs.3000.00 lakh. Out of total outlay 18.0% provided to the
Agriculture, 10.0% for Rural Development, 5.0% for Special Area Programme, 10.0% for
Irrigation and Flood Control. From the total plan outlay 5.0% provided to the Energy,2.0%
provided to the Industry,2.0% provided to the Science and Environment and 11.0% to
Transport Sector. Social sector has the importance in the plan as 35.0% provided from total
the plan.
Saiha District
A.
Summary of the District Annual Plan:
Vision: Saiha district presents a development model that upholds equity, self reliance,
innovation and progress for sustainable growth of productive sectors and improved
wellbeing of communities. The main Objective of this assignment is to prepare the detail
project report for the integrated development the District. It aims for holistic district
development for a healthy urban & rural development by providing basic infrastructure
facilities like Agriculture Irrigation and Flood Control Energy Transport etc. to the district
dwellers.
1
Integrated District Plan: SAIHA 2015-16
Table 1.1
Particulars
District Profile
Specific Information
Geographical Area
Normal Rainfall
No. of RD Blocks
No. of Village Panchayats
No. of villages
No. of Urban Local Bodies
Total population (as per 2011
census)
Male population [No.]
Female population [No.]
Schedule Tribe Population [No.]
Rural Population [No.]
Sex Ratio [2011]
Density of population (per sq km)
in 2011
Decennial growth Rate (2001 2011 )
Total Literacy Rate [2011]
Male Literacy Rate [%]
1399.9 SqKms
260 mm / annum
2
92
53
Nil
56574
Female Literacy Rate [%]
47.51%
28594
27980
56574
56574
979 Female/1000 Male
40/Sq.Km
-7.34%
90.01%
52.49%
SWOT Analysis
Agriculture, the principal
means of livelihoods is rainfed.
It
has
mixed
demographic profile with STs
and SCs constituting roughly
50.75 and 9.16 percent of
population respectively. The
topographical
and
demographic
conditions
pose several development
challenges that need to be
addressed by
objective
needs
assessment,
appropriate
prioritization
and effective targeting. Of
late rise of left wing
extremist
activities
has
reemphasized the need for
accelerated and inclusive
development. The district
offers a unique opportunity
to bled variety of resources
to realize its development
vision.
2
Integrated District Plan: SAIHA 2015-16
Table 1.2
Sector wise Allocations
SN
Sector
Requirement (Rs In
lakh)
1
Agriculture & allied
activities
2 Rural Development
3 Special Area Programme
4 Irrigation & Flood Control
5 Energy
6
Industry & Minerals
7
Transport
8 Science, Tech &
Environment
9 Social Services
10 General Economic Services
Sub Total
Table 1.3
Lead Sectors:
Agriculture, Horticulture,
Animal
Husbandry,
Forestry, Mining, Small and
Medium Enterprises and
Social Services including
health & Education can be
promoted as a lucrative
venture.
635.48
375.26
187.63
335.26
167.63
75.05
412.79
275.05
75.05
1213.42
3752.62
Proposed Outlay of Saiha district for the Plan Period 2015-16 (Rs. In Lakhs)
Sector
Agriculture& Allied
Rural Development
Special area Programme
Irrigation & Flood control
Energy
Industry
Transport
Science, Tech. & Environment
General Economic Services
Social Services
Total Resource
Proposed Outlay
(Rs.in Lakh)
Proposed Outlay (Rs.in
Lakh) for five yrs
635.48
375.26
187.63
335.26
167.63
75.05
412.79
275.05
75.05
1213.42
3752.62
4766.10
2814.45
1407.22
2514.45
1257.22
562.87
3095.93
2062.87
562.87
9100.65
28144.63
3
Integrated District Plan: SAIHA 2015-16
Figure 1: Sector wise proposed outlay, Saiha
Agriculture& Allied
Special area Programme
Energy
Transport
General Economic Services
Rural Development
Irrigation & Flood control
Industry
Science, Tech. & Environment
Social Services
17%
32%
10%
5%
9%
7%
2%
5%
11%
2%
1.2
Preparation of Structured Planning Formats:
The formats were to map the existing status, future perspective, strategy for
perspective realisation and key prioritised plans for the plan period by plan years.
1.3
Methodology
The approach adopted for formulating integrated district plan is participatory and
holistic in nature where all the stake holders from different sector contribute to the
process through interview, consultation, feedback and sharing. Each line department
formulated their annual action plan in consultation with primary stakeholders at block
and Village level through designated staff. Moreover, the Autonomous district council
headed by chairman and Vice Chairman of Planning committee and Planning
department under the autonomous district council formulated an action plan taking the
views and interest of village people under consideration.
Thus, The Deputy Commissioner finalized the Integrated District Plan (IDP) in a
consultative meeting consisting of all heads of Line departments, District Nodal Officer,
New Land Use Policy and resource persons. The approach was consultative and
participatory in nature, where emphasis was laid upon facilitating preparation of a need
based plan of a locality and growth prospect of the district as a whole.
4
Integrated District Plan: SAIHA 2015-16
Figure 1.2 Consultative Meeting of all Heads Department
1.4
Background of the District:
History
Saiha District was formerly part of Chhimtuipui District. In 1998 when Chhimtuipui
District was bifurcated into Two (2) District Saiha District and Lawngtlai District, the half
that became Saiha District was briefly called by the old name Chhimtuipui District which
is later known as Saiha. Saiha District is one of the eight districts of Mizoram state in
India. The district is bounded on north by Lunglei, Lawngtlai District and on the west by
Lawngtlai and on the south and east by Myanmar. Saiha town is the administrative
headquarters of the district. The majority of the district inhabitants are Lakher (Mara)
people, who also has an autonomous district council called ‘Mara Autonomous District
Council’ under the Sixth Schedule to the Constitution of India since 1971. The Council
functions like mini- Legislative Assembly with powers to pass their own customary laws
and rules, subject to ratification by the Administrator (Governor of Mizoram). Saiha
district is comprised of numerous hills and valleys and is rich in vegetation and forests.
There are two Blocks in the Disrtict, Saiha and Tuipang.
Saiha District Police is headed by the Superintendant of Police and has three police
stations, viz: Saiha, Tuipang and Phura. The SP is assisted by an Additional SP, Dy. SP and
SDPO. The law & order and crime situation in the district is quite normal and Saiha is one
of the most peaceful districts of Mizoram. The people of Saiha are peace loving and law
abiding. The NGOs also assist police in ensuring healthy crime free environment.
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Integrated District Plan: SAIHA 2015-16
.Table 1.4
: District over view
Feature
Topographic Location
Latitude
Longitude
Geographical Area
Normal Rainfall
Forest Cover
Major River
Major Soil Type
Unit
Value
22.48°N
92.97°E
1399.9
260
1119.92
Sq. Km
mm
Sq. Km
Beinô, Tisih, Haosaino etc...
Black soil, Re d Soil, Sandy soil,Sandy loams
Administrative and Legislative Units
Base Year
Unit
Value
RD Blocks
2015
No.
2
Villages
2015
No.
53
Village Councils (GP)
2015
No.
92
Police Stations
2015
No.
2
No. of Assembly Constituencies
2015
No.
2
Health U nits
No. of Medical Institutions
2015
No.
NIL
District Hospital (Gov’t)
District Hospital (Non-Gov’t)
PHC
No. of Sub-Centres
No. of AW Centres(including mini)
No. of hospital
Dispenseries
Rural Animal Health Centers
Artificial Insemination Centres
No of Vety Doctors
No of VFA/SVF/JM/JEO etc
Saiha District
National Highway
State Highway (PMGSY)
Village Road
Rural Road
Forest Road
2015
2015
2015
2015
2015
Veterinary Units
2015
2015
2015
2015
2015
2015
Literacy Rate
2011
Transport
2015
2015
2015
2015
2015
No.
No.
No.
No.
No.
1
1
4
22
126
No.
1
No.
3
No.
No.
No.
No.
7
2
9
7
%
90.01%
Km.
Km.
Km.
Km.
Km.
85.60
141.13
87
126.7
5
6
Integrated District Plan: SAIHA 2015-16
1.5 REGIONAL SETTING & LOCATION:
1.5.1
Location and Linkage.
Saiha town is one of the headquarters of MLA Constituencies and the capital Town of
Saiha District. It is located in the Southern part of Mizoram. It has good opportunity for
economic development for having hinter resource areas covering 6 villages. Saiha Town
is linked by NH 54 and goes on to Aizawl, the State Capital, which is the most important
link road of Mizoram to other states of the country. The nearest railhead is at Bairabi
which is 513 kms and is connected by road. Now, the Government is taking initiative for
border trade with Myanmar under Act East Policy.
Figure 2 Location and Linkages.
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Integrated District Plan: SAIHA 2015-16
1.6 PHYSICAL CHARACTERISTICS
1.6.1
Geography
Saiha is the administrative headquarters of Saiha district. It is the third largest town
in Mizoram after Aizawl, the state capital and Lunglei. Tuipang, Zawngling, Phura,
Niawhtlang and Chapui are the other sub-towns in Saiha district..
1.6.2
Geology :
As described by the Geological survey of India (Engineering Geological DivisionShillong) in August 1995, the general geology of Saiha urban area is represented by a
repetitive succession of arenaceous and argillaceous sequence of sedimentary rocks of
Tertiary-age(7 to 38 m.yrs) which were later folded and faulted into north-south heading
anticlines and synclines. The rocks types exposed in the area are mainly green Shale,
siltyshales and mudstone etc. belonging to Bhuban formation of Surma group.
1.6.3
Soil :
The soil of Saiha area is not identified particularly, meanwhile the soil of Mizoram as
a whole are well drained except in few flat land and capable of providing sustenance for
plant growth. The soil have capability to retain moisture and maintain its supply
throughout the growing season of normal crops.
1.6.4
Climate :
Mizoram lies under tropical climate and experience moderate temperature and
rainfall. Saiha Town is in the Southern part of Mizoram, having warm-wet in summer and
cold dry in winter. It has congenial climate and mild temperature. During summer, it
received heavy amount of rainfall due to the influence of south-west monsoon. May is
the warmest and hottest month of the year and during winter December, January and
February are the driest/coldest months of a year. There is a little moderate difference
between summer and winter, when during winter, the temperature varies from 11o C to
18oC from 18oC to 29oC in summer.
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Integrated District Plan: SAIHA 2015-16
1.6.5
Rainfall:
The whole of Mizoram lies under influence of south west monsoon and north
eastern monsoon. Mizoram receiving heavy amount of rainfall during the monsoon
season. The rainfall received from the month of June to September is 60-80% of the
annual rainfall. A little rainfall experienced in the month of December and January due
to the influence of South east monsoon. Usually, the Southern parts of Mizoram due to
the influence of south-west monsoon. Saiha Town located in the southern most part of
Mizoram and received heavy rainfall. The average annual rainfall is around 2030 mm.
Rainfall Data : 2014 (Saiha District)
9
Integrated District Plan: SAIHA 2015-16
1.6.6
Humidity:
Saiha Town has a climate of humid tropical characteristic by short winter and long
summer with heavy rainfall which increased toward southern region due to south west
monsoon. So, Saiha Town area has higher humidity than the northern parts of Mizoram.
1.6.7
Flora and fauna
The District is rich in Floran Fauna which are abundantly available in Palak Lake’s,
Forest Reserve, Tokalo Wildlife Sanctuary and high altitude mountains of Azino, Mawma,
Salyu, Tlialtu and Kahrie.
1.6.8
Economy
In 2006 the Ministry of Panchayati Raj named Saiha one of the country's 250 most
backward districts (out of a total of 640).[2] It is one of the two districts in Mizoram
currently receiving funds from the Backward Regions Grant Fund Programme (BRGF).
1.6.9
Divisions
The district has 2 R.D. Blocks, Saiha also known as Siaha and Tuipang also known as
Tipa V. The 2 assembly constituencies in this district are Saiha and Tuipang.
1.6.10
Demographics
According to the 2011 census Saiha district has a population of 56,574, roughly equal
to the island of Greenland. This gives it a ranking of 628th in India (out of a total of 640).
The district has a population density of 40 inhabitants per square kilometre (100/sq mi).
Its population growth rate over the decade 2001-2011 was -7.34%; the only district in
Mizoram to have decreased population. Saiha has a sex ratio of 979 females for every
1000 males, and a literacy rate of 90.01%. However, This is due to shifting of Sanagau RD
block from Saiha District to Lawngtlai District.
The majority of the district inhabitants are Mara people, who also have an
autonomous district council called Mara Autonomous District Council composed of the
two R.D. Blocks of Saiha and Tuipang; the Lai people, on the other hand, are the main
inhabitants of Sangau R.B block, which is part of the Lai Autonomous District Council.
1.6.11.
SAIHA DISTRICT POPULATION 2011
In 2011, Saiha had population of 56,574 of which male and female were 28,594 and
27,980 respectively. In 2001 census, Saiha had a population of 61,056 of which males
were 31,242 and remaining 29,814 were females. Saiha District population constituted
5.16 percent of total Maharashtra population. In 2001 census, this figure for Saiha
District was at 6.87 percent of Maharashtra population.
1.6.12
Saiha District Population Growth Rate
There was change of -7.34 percent in the population compared to population as per
2001. In the previous census of India 2001, Saiha District recorded increase of 34.80
percent to its population compared to 1991.
10
Integrated District Plan: SAIHA 2015-16
1.6.13
Saiha District Density 2011
The initial provisional data released by census India 2011, shows that density of
Saiha district for 2011 is 40 people per sq. km. In 2001, Saiha district density was at 44
people per sq. km. Saiha district administers 1,399 square kilometers of areas.
1.6.14
Saiha Literacy Rate 2011
Average literacy rate of Saiha in 2011 were 90.01 compared to 82.90 of 2001. If
things are looked out at gender wise, male and female literacy were 92.64 and 87.34
respectively. For 2001 census, same figures stood at 87.12 and 78.46 in Saiha District.
Total literate in Saiha District were 42,233 of which male and female were 21,861 and
20,372 respectively. In 2001, Saiha District had 40,983 in its district.
1.6.15
Saiha Sex Ratio 2011
With regards to Sex Ratio in Saiha, it stood at 979 per 1000 male compared to 2001
census figure of 954. The average national sex ratio in India is 940 as per latest reports of
Census 2011 Directorate. In 2011 census, child sex ratio is 932 girls per 1000 boys
compared to figure of 961 girls per 1000 boys of 2001 census data.
1.6.17
Saiha Child Population 2011
In census enumeration, data regarding child under 0-6 age were also collected for all
districts including Saiha. There were total 9,653 children under age of 0-6 against 11,191
of 2001 census. Of total 9,653 male and female were 4,997 and 4,656 respectively. Child
Sex Ratio as per census 2011 was 932 compared to 961 of census 2001. In 2011, Children
under 0-6 formed 17.06 percent of Saiha District compared to 18.33 percent of 2001.
There was net change of -1.27 percent in this compared to previous census of India.
Table: 1.5 Population Compositions
Description
2011
2001
Actual Population
56,574
61,056
Male
28,594
31,242
Female
27,980
29,814
Population Growth
-7.34%
34.80%
Area Sq. Km
1,399
1,399
Density/km2
40
44
Proportion to Mizoram Population
5.16%
6.87%
Sex Ratio (Per 1000)
979
954
Child Sex Ratio (0-6 Age)
932
961
Average Literacy
90.01
82.90
Male Literacy
92.64
87.12
11
Integrated District Plan: SAIHA 2015-16
Female Literacy
87.34
78.46
Total Child Population (0-6 Age)
9,653
11,191
Male Population (0-6 Age)
4,997
5,706
Female Population (0-6 Age)
4,656
5,485
Literates
42,233
40,983
Male Literates
21,861
21,990
Female Literates
20,372
18,993
Child Proportion (0-6 Age)
17.06%
18.33%
Boys Proportion (0-6 Age)
17.48%
18.26%
Girls Proportion (0-6 Age)
16.64%
18.40%
Description
Rural
Urban
Population (%)
55.62 %
44.38 %
Total Population
31,464
25,110
Male Population
15,853
12,741
Female Population
15,611
12,369
Sex Ratio
985
971
Child Sex Ratio (0-6)
947
908
Child Population (0-6)
5,857
3,796
Male Child(0-6)
3,008
1,989
Female Child(0-6)
2,849
1,807
Child Percentage (0-6)
18.61 %
15.12 %
Male Child Percentage
18.97 %
15.61 %
Female Child Percentage
18.25 %
14.61 %
Literates
21,963
20,270
Male Literates
11,529
10,332
Female Literates
10,434
9,938
Average Literacy
85.77 %
95.10 %
Male Literacy
89.75 %
96.09 %
Female Literacy
81.76 %
94.09 %
12
Integrated District Plan: SAIHA 2015-16
Table: 1.6
Name
Social Group Compositions (Saiha)
Status
Mizoram
State
Saiha
District
1.6.17
Population
Population
Population
Census
1991-03-01
Census
2001-03-01
Census
2011-03-01
689,756
888,573
1,097,206
34,900
47,084
56,574
Saha District Urban Population 2011
Out of the total Saiha population for 2011 census, 44.38 percent lives in urban
(District headquarter) regions of district. In total 25,110 people lives in urban
areas of which males are 12,741 and females are 12,369. Sex Ratio in urban
region of Saiha district is 971 females as per 2011 census data. Similarly child
sex ratio in Saiha district was 908 in 2011 census. Child population (0-6) in urban
region was 3,796 of which males and females were 1,989 and 1,807. This child
population figure of Saiha district is 15.61 % of total urban population. Average
literacy rate in Saiha district as per census 2011 is 95.10 % of which males and
females are 96.09 % and 94.09 % literates respectively. In actual number 20,270
people are literate in urban region of which males and females are 10,332 and
9,938 respectively.
13
Integrated District Plan: SAIHA 2015-16
1.6.18
Saiha District Rural Population 2011
As per 2011 census, 55.62 % population of Saiha districts lives in rural areas of
villages. The total Saiha district population living in rural areas is 31,464 of which
males and females are 15,853 and 15,611 respectively. In rural areas of Saiha
district, sex ratio is 985 females per 1000 males. If child sex ratio data of Saiha
district is considered, figure is 947 girls per 1000 boys. Child population in the
age 0-6 is 5,857 in rural areas of which males were 3,008 and females were
2,849. The child population comprises 18.97 % of total rural population of Saiha
district. Literacy rate in rural areas of Saiha district is 85.77 % as per census data
2011. Gender wise, male and female literacy stood at 89.75 and 81.76 percent
respectively. In total, 21,963 people were literate of which males and females
were 11,529 and 10,434 respectively.
1.6.19
Public Infrastructutre& Services:
Human Resource Development requires the removal of several social,
economical, infrastructural and other issues such as; poverty, poor economic
opportunities, social deprivation, etc. The objective is to provide each individual the
opportunity to live a long and healthy life participating in the development process as
real agents of change. Provision of safedrinking water is one of the major aims that
all households can avail by 2020. This will help in reducing water borne diseases.
1.6.20
Infrastructure & Services, Nutrition Service :(ICDS) Anganwadi Centres
To improve health and nutritional status of children and mothers along with
enhance the capability of mother to looks the normal health & nutritional needs of
child through proper nutritional and health education, 126 AWC functioning in Saiha
district.
SL.No
Facility
Table: 6 ICDS Service Centre's and Infrastructure
Saiha block
Tuipang block
1 Anganwadi (including mini)
60
66
Total
Number
126
1.6.21
Infrastructure & Services, Education
The district has one college which has only arts stream and there is only one Gov’t
Higher secondary school.The district is having 212 PS & UPS, 70 secondary and Higher
Secondary schools.
14
Integrated District Plan: SAIHA 2015-16
Sl No
1
2
3
4
5
6
Sl No
1
2
3
4
5
6
7
Sl No
1
2
3
4
5
6
Sl No
1
2
3
4
5
6
Management
MADC
State Government
Council Deficit
Council Aided
SSA
Church
Private Unaided
Total
Management
MADC
State Government
Council Deficit
Council Aided
SSA
Church
Private Unaided
Total
Management
MADC
State Government
Council Deficit
Council Aided
SSA
Church
Private Unaided
Total
Management
MADC
State Government
Council Deficit
Council Aided
SSA
Church
Private Unaided
Total
Under Saiha Block
P/S
No of School
Enrolment
PS
Boys Girls
Total
34
1457 1375
2832
0
0
0
0
0
0
0
0
5
172
186
358
13
437
441
878
1
273
275
548
4
351
343
694
57
2690 2620
5310
UPS
No of School
Enrolment
UPS
Boys Girls
Total
8
266
240
506
13
375
336
711
5
309
324
633
0
0
0
0
9
76
92
168
1
168
189
357
1
23
16
39
37
1217 1197
2414
PS with UPS
No of School
Enrolment
UPS
Boys Girls
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
158
183
341
9
1241 1209
2450
10
1399 1392
2791
Total of Saiha Block
No of School
Enrolment
PS/UPS/PS with
Boys Girls
Total
UPS
42
1723 1615
3338
13
375
336
711
5
309
324
633
5
172
186
358
22
513
533
1046
3
599
647
1246
14
1615 1568
3183
104
5306 5209 10515
Male
127
0
0
15
51
1
13
207
Teachers
Female Total
99
226
0
0
0
0
11
26
42
93
14
15
18
31
184
391
Male
56
93
27
0
16
6
3
201
Teachers
Female Total
22
78
26
119
20
47
0
0
19
35
6
12
2
5
95
296
Teachers
Male Female Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
8
14
42
62
104
48
70
118
Teachers
Male
Female
Total
183
93
27
15
67
13
58
456
121
26
20
11
61
28
82
349
304
119
47
26
128
41
140
805
15
Integrated District Plan: SAIHA 2015-16
Under Tuipang Block
P/S
Sl No
1
2
3
4
5
6
Management
MADC
State Government
Council Deficit
Council Aided
SSA
Church
Private Unaided
Total
No of School
PS
44
0
0
2
13
2
3
64
Enrolment
Boys Girls Total
Male
Teachers
Female
Total
1526
0
0
92
556
84
107
2365
3066
0
0
191
1053
151
215
4676
195
0
0
8
54
3
8
268
91
0
0
5
26
8
6
136
286
0
0
13
80
11
14
404
Enrolment
Girls Total
Male
Teachers
Female
Total
51
97
21
0
42
0
3
214
19
27
5
0
31
0
2
84
70
124
26
0
73
0
5
298
Male
Teachers
Female
Total
0
0
0
0
0
12
0
12
0
0
0
0
0
11
0
11
0
0
0
0
0
23
0
23
Male
Teachers
Female
Total
246
97
21
8
96
15
11
494
110
27
5
5
57
19
8
231
356
124
26
13
153
34
19
725
1540
0
0
99
497
67
108
2311
UPS
Sl No
1
2
3
4
5
6
7
Sl No
1
2
3
4
5
6
Sl No
1
2
3
4
5
6
Management
MADC
State Government
Council Deficit
Council Aided
SSA
Church
Private Unaided
Total
Management
MADC
State Government
Council Deficit
Council Aided
SSA
Church
Private Unaided
Total
Management
MADC
State Government
Council Deficit
Council Aided
SSA
Church
Private Unaided
Total
No of School
UPS
Boys
7
223
14
389
4
65
0
0
16
258
0
0
1
22
42
957
PS with UPS
No of School
UPS
275
422
69
0
242
0
21
1029
498
811
134
0
500
0
43
1986
Enrolment
Boys Girls Total
0
0
0
0
0
0
0
0
0
0
2
120
0
0
2
120
Total of Tuipang Block
No of School
PS/UPS/PS with UPS
Boys
51
14
4
2
29
4
4
108
1749
389
65
92
814
204
129
3442
0
0
0
0
0
120
0
120
0
0
0
0
0
240
0
240
Enrolment
Girls Total
1815
422
69
99
739
187
129
3460
3564
811
134
191
1553
391
258
6902
16
Integrated District Plan: SAIHA 2015-16
Under Saiha Block
SECONDARY
Sl No
1
2
3
4
5
6
Management
State Government
Deficit
Adhoc Aided
RMSA
Church
Private Unaided
Total
No of School
Secondary
3
1
6
4
0
10
24
Enrolment
Boys Girls Total
Male
Teachers
Female
Total
154
92
226
32
0
384
888
345
178
493
71
0
704
1791
17
8
25
17
0
52
119
7
3
16
9
0
23
58
24
11
41
26
0
75
177
Enrolment
Girls Total
Male
Teachers
Female
Total
13
0
0
0
9
6
28
13
0
0
0
14
8
35
26
0
0
0
23
14
63
191
86
267
39
0
320
903
HIGHER SECONDARY
Sl No
1
2
3
4
5
6
Management
State Government
Deficit
Adhoc Aided
RMSA
Church
Private Unaided
Total
No of School
Higher Secondary
Boys
1
0
0
0
2
2
5
327
0
0
0
121
127
575
320
0
0
0
127
114
561
647
0
0
0
248
241
1136
Total of Saiha Block
Sl No
1
2
3
4
5
6
Management
State Government
Deficit
Adhoc Aided
RMSA
Church
Private Unaided
Total
No of School
Secondary/Higher
Secondary
4
1
6
4
2
12
29
Teachers
Enrolment
Boys
Girls
Total
Male
Female
Total
481
92
226
32
121
511
1463
511
86
267
39
127
434
1464
992
178
493
71
248
945
2927
30
8
25
17
9
58
147
20
3
16
9
14
31
93
50
11
41
26
23
89
240
Enrolment
Girls Total
Male
Teachers
Female
Total
18
0
9
13
0
6
46
8
0
5
7
0
1
21
26
0
14
20
0
7
67
Under Tuipang Block
SECONDARY
Sl No
1
2
3
4
5
6
Management
State Government
Deficit
Adhoc Aided
RMSA
Church
Private Unaided
Total
No of School
Secondary
6
0
2
3
0
1
12
Boys
120
0
36
43
0
37
236
124
0
25
38
0
36
223
244
0
61
81
0
73
459
17
Integrated District Plan: SAIHA 2015-16
HIGHER SECONDARY
Sl No
Management
No of School
Higher Secondary
Enrolment
Boys Girls Total
Teachers
Male
Female
Total
1
State Government
0
0
0
0
0
0
0
2
Deficit
0
0
0
0
0
0
0
3
Adhoc Aided
0
0
0
0
0
0
0
4
RMSA
0
0
0
0
0
0
0
5
Church
0
0
0
0
0
0
0
6
Private Unaided
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total of Tuipang Block
No of School
Sl No
Management
Teachers
Enrolment
Secondary/Higher
Secondary
Boys
Girls
Total
Male
Female
Total
1
State Government
6
120
124
244
18
8
26
2
Deficit
0
0
0
0
0
0
0
3
Adhoc Aided
2
36
25
61
9
5
14
4
RMSA
3
43
38
81
13
7
20
5
Church
0
0
0
0
0
0
0
6
Private Unaided
Total
1
37
36
73
6
1
7
12
236
223
459
46
21
67
Table:8 Infrastructure and Service quality PHC and Rural hospital ( Health Institutions in the District 2011-12)
MEDICAL FACILITIES:
DH/ FRU
Number of PHC
No. of Sub- Centres
No. of Clinic
Crude Birth Rate
Crude Death Rate
Infant Mortality Rate
MMR
No. of Doctors
No. of Staff Nurse
No. of Health Supervisor
No. of Health Workers
1
-4 (Only 1 fully functional, rest nonfunctional)
-24
-7
-25.36
-2.36
-54.78 (30 State)
8.16 (25 State)
-14
-35
-6
54
18
Integrated District Plan: SAIHA 2015-16
CHAPTER II
SECTORAL DISTRICT PLANS/SCHEMES
2.1 Sectoral Districts Plans / Schemes
Saiha is one of the most Backward districts of Mizoram. The districts has always had
very high growth potential, however it still remains undeveloped comparison to
other districts. The district is lack of quality human and non-human resources, the
various sectors have not been able to interlink too, thus leaving almost all regions of
the district are poorly developed. We base our exercise on the premise that the
annual plan for 2015-16 will achieve set targets and also converge with the objectives
of the annual plan.
Table6.1: Annual Plan 2015-16-Requierment Outlay (Rs. In Lakhs)
Sectors
Requirement (Rs In lakh)
Agriculture& Allied
635.48
Rural Development
375.26
Special area Programme
187.63
Irrigation & Flood control
335.26
Energy
167.63
Industry
75.05
Transport
412.79
Science, Tech. & Environment
275.05
General Economic Services
75.05
Social Services
1213.42
Total Resource Envelope
3752.62
2.2
Agriculture and Allied Sector:
The Agriculture sector is playing a vital role in the development of the rural economy
of the Saiha district. The following description envisages the detail activities and
innovative schemes included in the district plan are: development of production &
productivity rice, pulses, oilseeds, maize with cluster approach, diversification of
cropping pattern, organic farming, management of Acid soils, seed village
programme, farm mechanization, micro irrigation, farm field demonstration, training,
exposure visit, development of infrastructure and farm extension programme.
There are four major constraints to agriculture development in the district. They can
be broadly categorized as reachout capacity of the institution, physical constraints,
technological constraints and financial / investment constraints. With proper capacity
19
Integrated District Plan: SAIHA 2015-16
building and organizational arrangements physical and technological constraints
could be minimized to achieve vision goals. The Projected outlay for the Agriculture
and allied sector of Annual plan is Rs. 9048.87 Lakh
Needs Assessment and priority setting are essential to the successful planning and
achievement of targets in all sectors. This will have an immense impact on Allied
sectors in the coming years. Horticulture, Animal Husbandry, Fisheries would play a
vital role in the economy of Saiha. The Allied sectors must be taken into account
while planning as they would result in the improvement of backward areas, efficient
utilization of natural, financial and human resources, poverty reduction, hunger free
society and increase in generation of income and employment. These sectors would
be instrumental in the overall empowerment of farmers and rural and urban
entrepreneurs and lead to holistic development of the district. Several steps would
be undertaken for development in this sector. Opening up of new seed sales centers
and timely supply of fertilizers and pesticides will facilitate higher productivity.
Table6.2: Proposed Outlay for Agriculture and Allied Activities
Sl. No
Major Heads/Minor Heads of
Development
Annual
Plan
2015-16
Proposed Outlay
(Rs. In Lakhs)
1
Crop Husbandry
243.43
2
Horticulture
81.06
3
Dairy Development
6.75
4
Animal Husbandry
54.04
5
Fishery
33.77
6
Cooperation
135.10
7
Agro Industry
101.32
TOTAL
635.48
2.3 Horticulture:
Horticulture sector in Saiha district has created a special recognition for vegetable
production. Apart from vegetables, some fruits like Mango, Orange, Lemon, Banana,
Guava, Jack fruit and Papaya are also under cultivation in the district. In few pockets
spices like Ginger and Turmeric and in Floriculture Rose, Marigold, Tube rose and
Anthodium are being grown by the farmers in the district. The present agro climatic
condition, soil status, socio-economic and marketing scenario of the district are
highly conducive for promotion of horticultural development in the district. The
important vegetables grown by the farmers are Mustard, tomato, cabbage, chilly,
Capsicum and Potato etc.
20
Integrated District Plan: SAIHA 2015-16
2.4 Strategy:
•
•
•
•
•
•
•
Basing on the Agro climatic and soil condition different Horticulture crops
would be taken up for different areas
Fruit plants will be planted both in irrigated and non-irrigated conditions
Horticulture Nurseries in private sector would be encouraged including
strengthening of government nurseries and farms
Protected cultivation like green house, shade net and mulching would be
initiated and encouraged
Dissemination of latest technology through demonstration, training,
workshops and exhibitions at Block and Sub-divisional level
Emphasis will be given on integrated pest management and Organic farming
For post harvest management, preservation activities of fruits and vegetables
will be taken care of
2.5 Animal Husbandry:
The animal husbandry sector is one of the most important allied sectors which
actually create a lot of income generation opportunities for all categories of farmers
both in rural and urban areas. Even a land less farm holder can take an activity like
dairy, goatery, poultry or piggery as an enterprise for income generation of his family.
A slight change from traditional to commercial and integrated approach in rearing of
live stock animals and birds can make a big change in family and district income
2.6 Rural Development:
Rural sector suffers from multiple disadvantages like high incidence of poverty, poor
access to health care facilities, disguised unemployment in primary sector etc.
Despite several efforts, these parameters continue to remain at high level causing
distress in growth. During the 11th Five Year Plan, it has been planned to adopt
various strategies to create more gainful employment, improve economic condition,
and better standard of living. This will result in improving social and economic
infrastructure to the rural people and providing universal access to basic minimum
facilities.
Strategy:
• Rural Infrastructure development
• Supply of drinking water and total sanitation
• Providing sustainable source of livelihood
• IYA/RHA
Outlay: To achieve these objectives through the above strategy a sum of Rs.300.00
lakh has been proposed under various rural development related plans and schemes
for the Annual Plan 2015-16 including rural employment.
21
Integrated District Plan: SAIHA 2015-16
2.7 Rural Employment
Table6.3: Proposed Outlay for Rural Employment
Sl. No
Major Heads/Minor Heads of Development
Annual Plan 2015-16
Proposed Outlay
Rural Development
1
National Rural Livelihoods Mission (NRLM)
26.27
2
MGNREGS
228.91
3
RD programme (DRDA Admin., IWMP )
120.08
Total
375.26
Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS): The
objective is to provide livelihood security to rural households by providing at least
100 days of wage employment (unskilled manual work). The details are presented
below:
1. To strengthen food security and to improve nutritional status of unemployed
and underemployed households by providing 100 days of employment to
each BPL family willing to work
2. To optimize resources available under all the development programmes
operational at the Panchayat level and to provide best possible and
meaningful option for convergence/dovetailing of all such programmes
3. To derive maximum benefit in favour of the rural poor specially with regard to
generation of employment opportunities both in terms of wage and self
employment, through creation of need based optimum infrastructure at the
Panchayat level in the short term and develop self sustaining robust
Panchayat economy in the long run
4. To create necessary infrastructure in the following categories
i.Water conservation and drought proofing including
afforestation
ii.Land development
iii. Flood control and protection measures (including drainage in water
logged areas)
iv. Rural connectivity
2.8 Special Area Programme:
Removal of regional disparities has been emphasized during various plan periods. In
fact, inter district disparity has become pronounced due to several factors such as
differences in endowment of natural resources, creation of infrastructure, occurrence
of natural calamities etc. To address these issues special area development
programmes have been framed. The Annual Plan Outlay for the district under this
sector is Rs.150 lakh.
22
Integrated District Plan: SAIHA 2015-16
2.9 Irrigation & Flood Control:
Half of the potential flat land within Saiha District could not utilised for WRC due
to absence of irrigation house. Development of irrigation has been accorded prime
importance during the 12th Plan. However, recently, the approach towards irrigation
has undergone a sea-change not only in the district but in the state as well. Emphasis
is being given on sustainable water resource management through watershed
development approach and water users’ association. This participatory approach will
be taken to develop the sector in best possible manner. During this annual plan
period, multiple approaches will be undertaken to increase both potential creation
and utilization of irrigation areas. The proposed required plan is 300.00 Lakh.
Sl. No
1
2
2.10
Table 6.4: Irrigation and Flood Control
Major Heads/Minor Heads of Development
Lift irrigation
Minor Irrigation
Total Irrigation & Flood control
Annual Plan 2015-16
Proposed Outlay
(Rs. In lakhs)
224.92
110.34
335.26
Energy:
Among the prime inputs energy has always been a major thrust area as far as
infrastructure is concerned. This is crucial for the economic development as well as
overall well-being of the people. Increase in power generation has cascading effects
on all sectors leading to increased growth in agriculture, industry et al. Generation
and supply of energy at affordable prices has always remained a great challenge.
Both conventional energy and non-conventional sources of energy have been of
considerable importance to fulfill the growing demands in the district. Domestic as
well as commercial consumption of energy has increased over the years. Several
successive plans and schemes have been implemented since last few years. The
proposed plan for the Energy sector is Rs.150.00 lakhs for the year 2015-16.
Table6.5: Proposed Outlay for Energy Sector
Sl. No
Major Heads/Minor Heads of
Annual Plan 2015-16
Proposed
Development
Outlay (Rs. In
lakhs)
1
Power
92.58
2
Non conventional sources
75.05
Total Energy
167.63
23
Integrated District Plan: SAIHA 2015-16
2.11
Industries and Minerals:
The district is known for industry and minerals at the state and national level. With the
initiatives of Govt. for the promotion of MSME, it is expected that small enterprises in
shape of SSIs would come up in the district in the coming years. For different small scale
industries as well as for the promotion of textiles and handloom, measures would be
taken in the plan period with the proposed outlay of Rs.60.00 lakh for the year 2015-16.
Sl. No
1
2
3
Table6.6: Proposed Outlay for Industries & Minerals
Annual Plan 2015-16
Major Heads/Minor Heads of
Proposed Outlay
Development
(Rs. In lakhs)
Village & Small Scale Enterprises
48.03
Textile/Handloom
0.38
Sericulture
26.64
Total
75.05
Promotion of Handicraft and cottage Industries:
The objective of the scheme is to impart training in handicrafts as well as carpet
weaving in different training centers by providing stipend to the trainees, wages to
Master Craftsmen, raw materials and house rent of the training centers.
Promotion of Handloom Industries:
The objective of the scheme is to popularize handloom consumers by organizing
exhibitions, festivals, workshops, exposure visits, technology demonstration, fairs,
seminars and other such activities within and outside the district and state.
2.12
Transport:
Good infrastructure gives an area, zone or district an upper edge for attracting
investment and mobilization of funds into the district. With the onset of liberalization
an efficient transport infrastructure has become a necessity to enable the district to
be a major player in the domestic and international markets through the transfer of
goods produced specifically in the district to centers where they can be directed
towards prospective national and international markets. The proposed Annual plan
outlay for the year 2015-16 is Rs.330.00 lakh.
Apart from above mentioned schemes/programmes, importance has been given to
roads and transport sector through BRGF and MGNREGS schemes.
24
Integrated District Plan: SAIHA 2015-16
Sl. No
1
2
3
4
2.13
Table6.7: Proposed Outlay for Transport
Major Heads/Minor Heads of
Annual Plan 2015-16
Proposed Outlay
Development
(Rs. In lakhs)
Agri Link Roads
165.12
Rural Roads
119.70
Village Road
PMGSY
Total
86.69
41.28
412.79
Science, Technology and Environment:
The proposed Annual plan, 2015-16 for the Science, Technology & Environment is
Rs.60.00 lakh.
Table:6.8 Proposed outlay of Science, Technology & Environment
Annual Plan 2015-16
Sl. No
Major Heads/Minor Heads of
Proposed Outlay
Development
(Rs. In Lakhs)
1
Information & Technology
30.02
2
Interfication of forest
100.00
management (IFM)
3
Forestry Integrated
145.00
Management of F&W
Total
275.05
2.14
General Economic Services:
The Directorate of Economics and Statistics is mandated to cater to data needs of
various government organizations and academic institutions. It is currently engaged in
conducting various studies and surveys including state income estimation, capital
formation, employment, annual survey of industries etc. For the General Economic
Services, proposed requirementannual plan for the year 2015-16 is Rs.60.00 lakh.
Table6.9: Proposed Outlay for General Economic Services
Annual Plan 2015-16
Sl. No
Major Heads/Minor Heads of Development
Proposed Outlay
(Rs. In Lakhs)
1
2
3
4
5
Tourism
Civil Supplies
MLALADS
MPLADS
Special Problem Fund
Total
15.01
7.50
22.52
7.50
22.52
75.05
25
Integrated District Plan: SAIHA 2015-16
2.15
Social Services:
The objective of education is to empower people with skills, knowledge and positive
attitude in order to have respectable sources of livelihood. It aims at reducing
illiteracy rate and providing sound qualifications that can be put to use in practical
field. Skill up-gradation and knowledge enhancement is possible through liberal and
technical education. Elementary education has been the centre of focus since
independence. The goal of universalization of elementary education has not so far
been realized due to the inability to successfully handle local problems and
identification of the issues and solutions in context to the situation of the district. To
address various issues on quality education, multi-grade and multi-situation activities
need to be incorporated in the plan to deal with problems. The proposed Annual
plan for Social Services is Rs. 1050.00 lakhs for the year 2015-16.
Table 6.10: Proposed Outlay for Social Services
Sl. No Major Heads/Minor Heads of
Annual Plan 2015-16 Proposed
Outlay (Rs. In Lakhs)
Development
1
2
3
4
5
6
7
8
9
10
11
General Education
Sports
Youth Services
Culture
Medical & Public Health
Water supply & Sanitation
Housing
Development of SC, ST, OBC & Minorities
Child Labour
Social Security & Social Welfare
Women & Development of Child
Total Social Services
341.49
65.67
26.27
19.70
294.03
105.07
203.58
52.54
6.57
59.10
39.40
1213.42
SarvaShikshaAbhiyan (SSA):SarvaShikshaAbhiyan (SSA) is one of flagship
programmes of Government of India. Its main objective is for the achievement of
Universalization of Elementary Education (UEE) in a time bound manner. SSA is being
implemented in partnership with State Governments to cover the entire country. The
programme seeks to open new schools in those habitations which do not have
schooling facilities and strengthen existing school infrastructure through provision of
additional class rooms, toilets, drinking water, maintenance grant and school
improvement grants. Besides this, schools with inadequate teacher strength are
being provided with additional teachers; while the capacity of existing teachers is
26
Integrated District Plan: SAIHA 2015-16
being strengthened by extensive training, grants for developing Teaching-Learning
Materials (TLM) and strengthening of the academic support structure at a cluster,
block and district level. SSA seeks to provide quality elementary education including
life skills. SSA has a special focus on girl's education and children with special needs.
Recently SSA also included the objective to provide computer education to bridge the
digital divide.
National Rural Health Mission: This scheme is under implementation in the district
which seeks to provide effective healthcare to people through institutional means.
Reducing maternal mortality is one of the key objectives of the NRHM. The mission
pledges commitment to a series of health system reforms and community outreach
processes upgrading peripheral health centers in accordance with quality public
health standards, decentralizing technical functions to the Auxiliary Nurse Midwives
(ANM) and motivating women and families at the community level through a
combination of awareness raising measures and incentives to access services through
and after pregnancy.
JananiSurakhyaYojana:JananiSurakhaYojanawas introduced in the district under the
overall umbrella of NRHM, with the vision of reducing MMR and IMR and increasing
institutional deliveries. JSY integrates cash assistance with antenatal care during the
pregnancy period, institutional care during and immediate post–partum period in a
health center by establishing a system of coordinated care by field level health
workers.
National Vector Born Disease Control Programme (NVBDCP)-Malaria: Vector borne
disease like Malaria &Filaria pose immense public health concern & continue to be
the major causes of significant morbidity & mortality in the district particularly
malaria in Saiha. These diseases are prevalent both in rural & urban areas. For
malaria control, health department distribute impregnated mosquito nets to people.
Health Department regularly providing need based training to the field functionaries
to raise their knowledge and skill. Times to time awareness programme and malaria
campaign are also organized at district, block and village level.
National Leprosy Eradication Programme: The objective of this programme is to
eliminate leprosy by detecting all the cases of leprosy from the community and bring
them under Multi Drug Therapy (MDT) to achieve the goal of leprosy elimination in
every block by 2020. Due to successful implementation of this programme the rate
has been drastically reduced one or below one case per 10,000 populations (.98 %),
so as it will no more be public health problem. It is mandatory for the field workers
should deliver better service and honestly perform their duty. Leprosy rate is
gradually decreasing in this district. The year wise status leprosy is reflected in the
table.
Revised National Tuberculosis Control Programme: The National Tuberculosis
Control Programme (RNTCP) is being implemented with the objective to provide free
27
Integrated District Plan: SAIHA 2015-16
and domiciliary treatment to the patients detected having TB. The objective of this
programme is to establish a strong & efficient health delivery system to ensure
prompt diagnosis, adequate treatment, regular & comprehensive monitoring and
supervision system to minimize the chances of tuberculosis and provided DOT for
cure and normal health.
Immunisation: District medical team provides equitable, efficient and safe
immunization services to all infants and pregnant women in all areas. District official
helps to strengthen the micro planning processes in all block PHCs and Sub Centres
and urban areas. They also closely worked for better coordination; materialize
operational guideline, strengthening supervision practices and prioritising poorly
performing blocks and under served populations, reducing drop outs and missed
opportunities, fixed day fixed site, integration with private sector.
Mobile Medical Unit: The district Mobile Medical Unit addresses the needs of the
unserved and underserved areas and during epidemic situations. The team also tries
to minimize the gaps in the service delivery, conduct regular health checkup camps
etc.
National Programme for Control of Blindness: The main objective of the programme
is to control and eliminate blindness from the Society. This programme has been
implemented in the district with this objective.
2.16
Rural Water Supply & Sanitation
Sanitation is a basic necessity that affects everyone's life. Proper disposal of household
waste is important to prevent feco-oral and vector borne diseases. The Rural Water
Supply & Sanitation organization implements rural drinking water supply programme by
utilizing the outlay under Accelerated Rural Water Supply Programme (ARWSP), Special
Central Assistance (SCA)andSwajaldhara and centrally sponsored Total Sanitation
Campaign (TSC). Besides implementing the schemes and programmes, both these
organizations provide emergency support service during natural calamities. For the
successful implementation of community-based and demand responsive programmes
such as Swajaldhara and Total Sanitation Campaign, Orissa State Water and Sanitation
Mission, a registered society under the aegis of Rural Development Department, was
constituted and established.
28
Integrated District Plan: SAIHA 2015-16
CHAPTER III:
SWOT Analysis
3.1 District SWOT
The district has its strength in different strategic development areas and through
various measures, it has turned different weaknesses in to strength in certain areas
which has benefitted people of the district and contributed to the overall development.
Through consultation with different stakeholders at the district, sub-district and GP
level, SWOT of district and different sectors are identified. The overall situation of the
district is presented below which may not be equally applicable to all the blocks of the
district. The perspective and annual plan is prepared to turn around the identified
weakness in to strength, tapping opportunities for the development of the people and
minimizing the threat through appropriate measures. SWOT of the district and different
sectors / development focused areas are presented below and sectoral SWOT given in
the matrix.
Strength:
As the district is one of the most backward region and it has no strength at all as
compared to other districts in the state.
Weakness:
Poor and inadequate irrigation facilities, power supply, frequently pest infestation,
inadequate extension service and fragmented holding affected to production of the
agricultural crops and vegetables. Inadequate support for creating awareness, poor live
stock management practices and poor proportion of indigenous breeds affected to milk
production. High siltation of water bodies, insufficient water and poor scientific
knowledge decrease scope of modern fishing. Rapid depletion of forest due to
devastation of forest as a result of shifting cultivation. Quality education depletion due
to lack of teacher appointed by government. Inadequate infrastructure, equipments and
service facilities in health sector and highest in infant mortality rate are considered as
the major weakness of the district.
Opportunity:
Fund flow under centrally sponsored scheme like Backward Region Grant Fund
(BRGF), MGNREGS etc. can only help to reduce poverty.
Threat:
As the central government has delinked BRGF from its support and if Mizoram State
Government does not continue funding for the same, then it is going to be a disaster for
the district.
29
Integrated District Plan: SAIHA 2015-16
Chapter IV:
Resource Envelop
Saiha district is having 2 blocks. The block wise detail outlay status is placed on the
availability of resources in the district. The district plan for the year 2015-16 has been
formulated on the basis of the proposals received from line departments as per the
requirement in different areas. As such the requirement of funds during the aforementioned
period exceeds the proposed outlay for the district.The block wise outlay is based on
requirement as well as realistic assessment of the availability of resources, distributed over
different blocks in the district. Total proposed outlay for the rural areas is estimated for the
Annual Plan 2015-16 (Proposed outlay is presented in Table). However, details of resource
flow of each Block from all sources are given in Annexure.
Table 5.3: Resource Envelop of the District by Major/Minor Heads (Rs. In Lakhs)
Major Heads/Minor Heads of Development
Sl no
1
I.
II.
III.
2
V.
3
AGRICULTURE & ALLIED ACTIVITIES
Crop Husbandry
243.43
Horticulture
81.06
Dairy Development
6.75
Animal Husbandry
54.04
Fishery
33.77
Cooperation
115.10
Agro Industries
101.32
Total - Agriculture & Allied Activities
635.48
RURAL DEVELOPMENT
Special Programmes for RD
255.18
Rural Employment
120.08
Total Rural development
375.26
SPECIAL AREAS PROGRAMMES
(i) Backward Region Grant Fund(Backward
IV.
Annual Plan
2015 - 2016
Proposed Outlay
Districts/ Area Fund)
99.44
(ii)Grants Under Provision to Article275(1)
35.65
(iii)Special Central Assistance to Tribal Sub-Plan
52.54
Total Special Area Prog.
187.63
IRRIGATION & FLOOD CONTROL
1. Minor Irrigation
224.92
2.Lift Irrigation
110.34
TOTAL Irrigation & Flood Control
335.26
ENERGY
Power
92.58
2. Non-conventional Sources of Energy
75.05
Total Energy
167.63
30
Integrated District Plan: SAIHA 2015-16
VI.
INDUSTRY & MINERALS
1. Village & Small Enterprises
1 Textile
48.03
0.38
iv) Sericulture/coir/wool
26.64
Total Industry
75.05
VII.
TRANSPORT
412.79
VIII.
SCIENCE,TECHNOLOGY & ENVIRONMENT
275.05
IX.
GENERAL ECONOMIC SERVICES
X.
Tourism
15.01
Civil Supplies
7.51
MLALADS
22.52
Special Problem Fund
7.51
MPLADS
22.52
TOTAL General Economic Services
75.05
SOCIAL SERVICES
General Education
341.49
Sports
65.67
Youth Services
26.27
Culture
19.70
Medical & Public Health
294.03
Water supply & Sanitation
205.07
Housing
203.58
Development of SC, ST, OBC & Minorities
52.54
Child Labour
6.57
Social Security & Social Welfare
59.10
Women & Development of Child
39.40
Total Social Services
1213.42
GRAND TOTAL
3752.62
31
Integrated District Plan: SAIHA 2015-16
Chapter V:
Convergence Plan
Convergence is understood as Optimum use of available resources for common
outcome, minimise the resource gap and reduce the duplication of activity. In order
to align the demand and supply situation, it would be obvious that many
departments will Sbe interested for convergence for a higher output. This will enable
them to realise significant benefits and enhance the development impact. For this to
happen, it is essential that the policy and convergence frameworks allow different
schemes to function in a collaborative manner rather than competing with each
other or with a standalone approach. So, an enabling policy environment for
convergence is highly essential like that of MGNREGA. Some of the areas of
convergence specifically with reference to MGNREGA and other schemes would be a
shift from mere wage employment to sustainable rural livelihoods; from unskilled to
skilled labour through knowledge & technology input, training & capacity building of
the job card holder, water-use efficiency in the excavated / renovated tanks,
backward–forward linkages around the created productive asset base like
tanks/ponds & other feasible productive infrastructure, land development of small
and marginal farmers in rain-fed areas etc. Different schemes being implemented by
different departments having convergence potential with other schemes. Expected
areas of convergence with other schemes are presented in the matrix.
32
Integrated District Plan: SAIHA 2015-16
Table12.1: Expected Areas of Convergence of Different Schemes
Sn Department / Functions
Secor
Expected
Convergence Areas
1 Agriculture
[ATMA,KVK,
ICAR, OUAT]
1.
1.
2.
3.
4.
2 Horticulture
1.
3 Animal
Husbandry
1.
Horticulture promotion
through
horticultural
area expansion.
2. Promotion of fruit
crops,
vegetables,
spices, floriculture etc.
3. Dissemination
of
technology
2.
3.
4 Fishery
To identify location
specific needs of farming
community for farming
system
based
Agricultural
development.
To set up priorities for
sustainableagricultural
development
with
farming
systems
approach.
To draw
plans
for
production based system
activities
to
be
undertakenby
farmers/ultimate users.
To execute plans through
linedepartments,
traininginstitutions,
NGOs,
farmers
organizations and allied
institutions.
1.
2.
To
augment
milk
production
Fodder development
Infrastructural support
Fishery development
Welfare of the fishermen
Technical
knowhow.
2. Agriculture
convergence
planning.
3. Capacity building of
farmers.
4. Service & resource
dovetailing
5. Agriculture
performance
monitoring.
6. Promote farm
mechanisation.
7. Support input
subsidy.
8. Promote seed
replacement.
9. Agriculture
Infrastructure
supports.
10. Agriculture
marketing support.
11. Agro-enterprise
promotion support
1. Technicalknowhow.
2. Horticulture plan.
3. Capacity building of
farmers.
4. Services &
resources.
5. Monitoring.
6. Support input
subsidy.
7. Agro-enterprise
promotion
1. Technical support
2. Vaccination/
deworming
3. Infrastructural
support
4. Capacity building
5. Enterprise
development
6. Fodder farming
7. Market facilitation
1. Inland
fisherypromotion
2. Credit to fishery
Schemes
1. RashtriyaKrisiVikasYojana
[RKVY].
2. Integrated
Watershed
Management Project (IWMP).
1.
National Horticulture Mission
1.
Fodder development – seed
distribution.
Training to unemployed educated
youths
Strengthening milk production
infrastructure
2.
3.
1.
2.
Construction of fish
centres
Credit
to fisher
lending
33
Integrated District Plan: SAIHA 2015-16
3.
4.
Infrastructure support
Market promotion
3.
4.
5.
5 Irrigation &
Flood Control
1.
2.
3.
Increase irrigation
1.
coverage
Water management
2.
Drainage & flood control
3.
4.
6
Forest and
Environment
1.
2.
Improving forest
coverage
Promoting livelihood of
forest dwellers
1.
2.
3.
7
Education
1.
2.
8.
Health &
Family
Welfare
1.
2.
3.
4.
9
Social
Welfare
[Women &
Child
Development]
1.
2.
Development
of
education with special
focus on girl child
education
Promotion of educational
infrastructure
Improve health status of
the people
Rendering quality health
services
Strengthening
health
infrastructure
Health
status
improvement in tribal
areas
1.
Empowerment of women
and children and their
improved quality of
living.
Social security coverage
to aged, disabled and
other sections
1.
2.
3.
1.
2.
3.
4.
5.
2.
3.
4.
5.
6.
7.
cooperatives
Training /
awareness
Water log area
development
Insurance for
marine fishermen
Repairing lift
irrigation points
Improvement of
tanks
Fish farming in
renovated tanks
Promotion of WUA
/ PP
Self-employment
training on grafting
& gardening
Infrastructure for
forest
resource
based crafts.
Decentralised
nursery raising
through SHGs
th
Pre and post 10
scholarship
Girl child enrolment
and education
Vocational trainings
Training /
awareness
Medicines free of
cost
Health
infrastructure
TB and malaria
eradication
Family
planning
measures
Training
&
rehabilitation of
physically
challenged
Training of women
SHG promotion
Capital
fund
support to SHGs
Girl child
education
Monthly pension
ICDS for women &
child health
&nutrition
cooperatives
Market promotion through buyerseller meet
4. Training
/ awareness
5. Inland fish promotion
6. Brackish water fish promotion
7. Fisheries extension
8. Development of post-harvest
infrastructure
9. Cluster development in brackish
water culture
1. Integrated
Watershed
Management Project (IWMP).
2. Block Area
Development Programme
3.
1.
2.
3.
Grafters
/ Gardeners training
Bamboo sector infrastructure
development
Nursery raising as enterprise
1.
2.
SSA
RMSA
1.
2.
National Rural Health Mission
National Tuberculosis control
programme
1.
ICDS
34
Integrated District Plan: SAIHA 2015-16
10 ST/SC Welfare
1.
2.
3.
Social and economic
mainstreaming
Promotion of education
including
girl
child
education
Legal & social security of
SC/ST
1.
2.
3.
4.
5.
6.
7.
11 Rural water
supply &
sanitation
1.
2.
3.
12 Science &
Technology
1.
Providing safe drinking
water to the rural people
Operation and
maintenance of water
supply system
Ensuring quality of
services
Popularisation, improved
application and
governancestrengthening
through science and
technology
1.
2.
3.
1.
2.
3.
3.
th
Pre and post 10
scholarship
IEC on tribal
welfare
programmes
Educational
training
Financial support
Legal advisory &
support
Vocational
training
Infrastructure for
ST students
Operation
&maintenance of
tube wells.
Pipe water supply
to the villages
Awareness on
sanitation
Weather
information to
farmers
Market
information
tofarmers
Vocational
training ofyouths
Promotion of
self-employment
1.
2.
3.
4.
1.
Pre matric & post matric
scholarship
Supply of reading materials
Legal aid to atrocity victims
Coaching for civil services
2.
2.
Accelerated rural water
supplyprogramme
Rural pipe watersupply
Rural sanitation programme
1.
National e-Governance project
Table 12.2: Areas of Convergence of Different Missions-HH & Community
SN
Missions
Areas of Convergence
1
National
-Training farmers through farmers
Horticulture
-Rejuvenation programme for old/senile plantations, organic farming, creation of water
sources, post-harvest management, marketing, and creation of new gardens, women farmer
Mission
and SHG members.
-A mix of either and/or cooperatives (NDDB pattern), incorporated companies, individual
entrepreneurs, State Government undertakings, or any of the recognised agencies are
involved for ensuring proper delivery.
2
National
-Awareness programme in village sanitation, safe drinking water, AIDS campaign and other
health related issues at Panchayat/Block level.
Rural Health
-construction of household toilets, and other healthcare delivery programmes.
Mission
35
Integrated District Plan: SAIHA 2015-16
Chapter VI:
District Vision: 2020
6.1 Introduction and Background:
The vision of the district is wide-ranging and in agreement with the prevailing
situation and existing potential. It encompasses key factors that influence the life of
the people directly or indirectly at different degrees. The district vision balances and
amalgamates all the divergent views [views gathered from different sections at
district level] and blended suitable for the fulfilment of the aspiration of the people
of the district. The vision of the district is framed based on the assessment of ground
realities and future possibilities. The vision looks to by-pass the limitations the district
has been experiencing, fulfilling emerging gaps and overall strategy to deal with the
present and expected future challenges capitalizing upon the prevailing opportunities
and potentials. This vision may not fulfil all these criteria to the full satisfaction, but it
can serve as a useful starting point and foundation for contemplating future
possibilities and desired destiny for the people. It can serve to indicate the broad
lines of strategizing policy implementation by which the district can emerge as a
prosperous district in the coming years. The district vision is prepared based upon
many ideas gathered during consultation and interaction process with district level
people and stakeholders. This vision is neither a prediction of what will actually
occur, nor simply a wish list of desirable but unattainable ends. Rather, it is a
statement of what people believe is possible for the district to achieve, provided the
district continue to receive fund under BRGF – human, organisational, technological
and financial – generate the requisite will and make the required effort. In
formulating the vision, it was important to see beyond the limitations the district
experienced in the past and attempt made to rediscover the potentiality /
opportunities the district is having.
6.2 District Vision:
The district Saiha has a unique ethnic culture and population as well as rich in natural
heritage. “The mission for Saiha is to have “Efficient utilization of resources available
and fund received for ensuring comprehensive development of the district for
enhancing the quality of life for citizens.”
36
Integrated District Plan: SAIHA 2015-16
Goals of the District
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
Reduce the proportion of people living below the poverty line in urban and
rural areas
Achieve full and productive employment and decent work for all, including
women, marginal farmers and young people
Reduce school drop out rate and to eliminate gender disparity in primary
and secondary education
Reduce IMR,whichare presently highest in Mizoram.
Reduce Total Fertility Rate and increase sex ratio
Reduce incidence of malnutrition and anemia
Achieve universal access to reproductive healthand make available of
adequate services and facilities.
Halt and begin to reverse the incidence of malaria and other major diseases
Achieve double cropping per year in the district
Reverse the loss of natural resources, and reduce bio-diversity loss.
Increase the reach of access to safe drinking water and basic sanitation
Ensure availability of means of transport and communication
Ensure reach of electricity to every household
In cooperation with the private sector, make available benefits of new
technologies, especially information and communications
Promotion of Public Private Community Partnership in each sectors
Better utilization of major and minor minerals and forest resources of the
district
The district is opened to establishment of industries which is environment
friendly and generating employment to rural.
37
Integrated District Plan: SAIHA 2015-16
6.3 Vision: Agriculture:
Broad Vision-2020: Agriculture
Increase in production of the main crops and up-liftment of social status and self
respect of the common farmers of the district.
Improvement of quality of produce
Increase production of various food items.
Bring diversification in cropping system
Improve/assure credit linkages
Increase employment generation through agriculture.
Capacity development of Farmer
Development of marketing system.
Raising average per capita income.
6.4 Vision: Horticulture:
Broad Vision-2020: Horticulture
To generate 30%of the total income of 60% farming community of the district
through horticulture
Self sufficiency in vegetable seed production
Rational development of irrigation potential in the district
6.5 Vision: Fishery:
Broad Vision-2020: Fishery
To increase fish production of the district
To increase per capita fish
Stocking of fingerlings /yearlings and optimum utilization of resources
Creation of new water bodies and renovation of existing tanks of departmental
farms as well as private sector
Imparting training of skill up gradation for modern scientific culture
Increasing the catch efficiency in capture fisheries
Creating a good marketing policy
To give self employment to educated unemployed youth
To facilitate involvement of Women SHG in pisciculture to increase their income
and livelihood
38
Integrated District Plan: SAIHA 2015-16
6.6 Vision: Animal Husbandry
Broad Vision-2020: Animal Husbandry
By the year 2020, the district would be self- sufficient by increasing production of
milk, meat, egg along with exporting ability.
The per capita consumption of milk, meat, egg would be enhanced as per the
ICMR recommendations.
There would be well equipped veterinary institutions with all latest facilities and
District Diagnostic Laboratory and a District Training Centre with hostel facilities
Services will be made available at the doorstep of each farmer and complete
eradication of animal’s diseases. Instead of mineral water,
Breed up-gradation through Artificial Insemination.
Prophylaxis and eradication of animal diseases through intensive Vaccination
programme
Fodder cultivation to minimize cost of production
Awareness and Capacity Building camps are to be organized intensively.
Wide publicity of various departmental activities advanced farming
Organizing Health Camps and Mass Vaccination Programmes
Interaction among farmers to put away with primitive trend of farming and
generate acceptance for new techniques like Artificial Insemination, Scheduled
Vaccination etc.
The local SHGs would be encouraged into taking up the concerned activity like
poultry, dairy etc.
•
•
More training courses, motivation, demonstration to the farmers shall be
organized
Attract private entrepreneurs to invest in the sector through proper
marketing of the demand
39
Integrated District Plan: SAIHA 2015-16
6.7 Vision: Irrigation:
Broad Vision-2020: Irrigation
The department would contribute at least 30% of the district irrigated area
through irrigation project
Achievement (100%irrigation) by creating village wise irrigation.
Participatory irrigation management (P.I.M.) has to be experienced to be a useful
mechanism to ensure involvement of cultivators
Formation of Water Users Associations (WUA) and their involvement in
operation and maintenance of schemes, finalizing the cropping season,
settlement of minor disputes arising out of irrigation water supply etc.
6.8 Vision: Soil Conservation:
Broad Vision-2020: Soil Conservation
Conservation of soil and water in a ridge to valley manner.
Specific and need based training programme, awareness campaigns for the stake
holders under self help groups and users groups for their sustainable income
generation.
Ensuring calendar of operation in executing Natural Resources Management
(NRM) works in order to provide regular and assured employment to the stake
holders.
Priority watersheds will be treated under specific schemes considering the basic
objective of the schemes.
Emphasis will be laid on wide publicity, community mobilization, orientation
training with innovative methodology for the stake holders for successful
implementation of the watershed projects.
Active participation of the watershed stake holders for bottom up planning and
to achieve better transparency in scheme implementation.
6.9 Vision: Textiles
Broad Vision-2020: Textile
The weavers will be capable to give recognition of Textile business according to
its art and craft outside the District or State.
Increase the production and the marketing
Popularize the goods in the national and international market
Strengthen the weavers cooperative
Arrangement of marketing. Construction of a Handloom Complex at Saiha
40
Integrated District Plan: SAIHA 2015-16
6.10
Vision: Industries and Mining
Broad Vision-2020: Industries and Mining
Induce resource-based industrialization
Setting up of industrial corridor
Scope for integrated development schemes
Utilization of minor water resources
Environment friendly industry
6.11
Vision: Education:
Broad Vision-2020: Education
Primary Education
•
To achieve 100% literacy covering all sections of the population
•
To achieve 100% enrolment of all children in school
•
Ensuring 100% enrolment would require all these children to attend school. This
would also include children across all the ethnic groups.
•
To impart quality education to all children. Quality would include quality
teaching and physical infrastructure of the schools like providing basic amenities
like toilet, seating arrangement, drinking water etc.
Secondary and Higher education, Vocational training
•
To improve the quality of education imparted in all Middle/Higher Secondary
schools and ensure better results.
•
To improve HSLC and HSSLC pass percentage
•
To provide for better personality development of students
•
To bring in computer literacy and awareness. To cover all the high schools and
colleges in the district under computer education
•
To ensure better enrolment of boys and girls in medical/ Engineering
Colleges/IITs and ensuring better results in civil services examinations
•
To develop further the potential of technically trained youth (passed from ITIs
etc) for absorption in industrial and related jobs.
•
All educational institutions should have a permanent building with basic
facilities like drinking water, electricity and toilets, specially separate toilets for
Girls
•
To increase the attendance of children especially girls it was necessary to
establish crèches and child cultural centers
•
Establish a science park in the district to orient students towards science
•
Supply sports equipment to schools and Aanganwadi centres and build sports
facilities at the level of the district to enable talented children advance
•
Establish residential facilities for teachers in every village so that they can stay
there and do their work
41
Integrated District Plan: SAIHA 2015-16
6.12 Vision: Health and Family Welfare:
Broad Vision-2020: Health and Family Welfare
The number of beds to be increased in district and the block level hospitals in
phase manner so as to cover the increasing population of the district
The hospitals are to be upgraded to a modern hospital with individual complete
department such as medicine, surgery etc. with ICU (Intensive Care Unit) with
beds, dialysis unit, C.T. Scan
machine, gastro copy machine with monitor, temporary Pacemaker facility ,
ventilation support for O.T. and ICU. Causality department with resuscitation
facility and above all increase in the number of working doctors and other staff.
To ensure 100 % immunization coverage and IMR to minimum level.
6.13 Vision: Drinking Water and Sanitation:
Broad Vision-2020: Drinking Water and Sanitation
Provide safe drinking water to all habitations
Provide all schools with safe drinking water
Ensure proper maintenance of existing sources
To promote low cost water filtration techniques using locally available materials
All schools should have drinking water facilities
6.14
Vision: Sports
Broad Vision-2020: Sports
To enhance the name and fame of the district in sports
The hidden talent to be explored
Conversion of General talents to Quality sports persons.
To produce mentally and physically developed sports persons
6.15
Vision: Electricity:
Broad Vision-2020: Electricity
To electrify all villages by 2020 and to provide un-interrupted power supply to
each and every consumer
Strengthening of distribution system, up-gradation of sub-transmission and
distribution network
42
Integrated District Plan: SAIHA 2015-16
6.16
Vision: Forest and Environment:
Broad Vision-2020: Forest and Environment
Protection of natural resources, checking degradation, de-forestation and loss of
bio-diversity
Ecological restoration and environmental conservation and eco- development
Improve quality of life and self-sustenance aspect of people living in and around
forest area
To promote timber production in private land along with socio-economic
development of treegrowers
Regeneration and eco-development of degraded forests and adjoining areas on
water-shed basis
Augmentation of availability of fuel wood, fodder and grass
Conservation and improvement of non timber forest produce such as bamboo,
cane and medicinal plants
Raising of nurseries for valuable timber and medicinal species
6.17
Vision: Urban Development
Broad Vision-2020: Urban Development
Development of the Highways for one-way traffic movement
Exploration and development of new areas for residential purposes
Improvement of housing facilities
Adequate facilities for solid waste management with dumping grounds
Construction of complete drainage system
Construction of an inter-state bus terminus
Introduction of City bus service
Development of Park with boating and recreational facilities
Construction of Public Hall
Construction of multi-storied market structure
43
Integrated District Plan: SAIHA 2015-16
SN
A
Table12.3: Expected Areas of Convergence of Different Schemes
Name of
Objective of
Service
Area of
Schematic
Dept. &
Entitlement
Scheme
convergence
convergence
Scheme/
t
with other
Program
department
Watershed
A1
BPAP
Drought
Prevention
A2
IWMP
Soil & Water
Conservation
B
Rural Employment
B1
MGNREGS
Provide
100days
work to rural
people those
are seeking
un skilled
work
Scope of earth work as
well as plantation,
construction check
dam, diversion wire etc
B2
NRLM
Strengthen
the
livelihood of
poor and
venerable
community
in rural areas
Financial or physical
assistance given
individually or a group
through the financial
agency for self
dependant
C
Social Security & Social welfare
C1
ICDS
Reduction of
child
malnutrition
and mother
&
child
mortality
rate
Constructed farm pond,
Pisciculture,
plantation,
Animal
rearing,
Cultivation
Benefit of
convergence
Fishery,
Animal
resources and
development,
Agriculture
and
Horticulture
Fishery,
Animal
resources and
development,
Agriculture
and
Horticulture
All the
watershed
members
All the
technical
persons share
their
knowledge
All the
watershed
members
All the
technical
persons
share their
knowledge
Provide
wages those
are job card
holder
Integrated
forest
protection of
forest dept,
Daily
wage
labour
Subsidy given
to
beneficiaries
, free
infrastructure
Technical
support
provided by
animal
resource,
Dairy
development,
Fishery,
Watershed,
Horticulture
dept. etc.
Poor and
venerable
community,
those are
below
poverty line
Create more
no. of job
opportunity ,
no. of water
bodies,
communication
facilities
and Proper
utilisation of
waste land
through
plantation
The project will
be more
effective and
successful with
facilitation of
technical
support by
resource
persons of
different
department
Referral
Service,
Village
Health
Nutrition
Day(VHND).
Provide free
medicine to
referral
patient, from
Chief
NRHM has
Provide health
service and
transportation
facilities to
patient, those
are referred.
Pregnant &
lactating
mother,
children
below 6
years
Pisciculture,
plantation,
Animal
rearing,
Cultivation
Provide supplementary
feeding to child &
mother, Immunisation
to infant & child, free
health check-up,
Target
group
Rural poor
people can get
free health
service ,
health check
&
immunisation
through
ICDS
44
Integrated District Plan: SAIHA 2015-16
45