Village Development Plan of Khawlailung MGNREGS
Statement I Summary of all Areas of Work
|
Sl.No |
Area of work |
Sector |
How? (Scheme(s)/Strategy) |
Line Department /Agency |
Budget (if any) (In Rupees) |
Completion timeline (in months) |
Priority (1 to 3, 1 is top) |
Remarks |
|
1 |
Plantations of saplings at IWMP watershed covered area & Construction of water harvesting Structures ( In convergence with IWMP) |
Drought proofing/ Environmental Protection |
MGNREGS/IWMP |
Rural Development Department |
487695 |
12 months |
1 |
|
|
2 |
Roadside Plantation along PMGSY Road( Tuichang Road) with involvement of SHG ( women) members ( convergence with NRLM) |
Environmental protection |
MGNREGS/NRLM |
Rural Development Department |
390156 |
12 months |
1 |
|
|
3 |
Improvement of Land through Land Development works for Various Agriculture and Horticulture Activities to uplift Economic status of farmers and to increase Agri/Horti production |
Land Development |
MGNREGS |
Rural Development Department |
975390 |
12 months |
1 |
|
|
4 |
Construction of Side Drain and dumping pits at various places to improve rural sanitation ( this can be taken up in convergence with SBM Scheme under PHE dept) |
Rural Sanitation |
MGNREGS/SBM |
Rural Development Department |
487695 |
12 months |
1 |
|
Statement II Detailed of Each Area of Work : Khawlailung village, MGNREGS
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
S.No |
Scheme |
Milestones |
Milestone Timelines |
Responsibility |
Outcome |
Remarks |
|
1 |
Plantations of saplings at IWMP watershed covered area & Construction of water harvesting Structures ( In convergence with IWMP) |
1. field study |
1 month |
District Programme Coordinator/District Programme Officer/ Programme Officer MGNREGS/ProJect Manager and Project Implementing Agency IWMP |
Improvement of wasteland and Bioderversity conservation |
|
|
2. preparation of Plan and estimate |
7 months |
|||||
|
3. submission of P& E to higher authorities and further execution if granted by higher authorities |
12 months |
|||||
|
2 |
Roadside Plantation along PMGSY Road( Tuichang Road) with involvement of SHG ( women) members ( convergence with NRLM) |
1. field study |
1 month |
District Programme Coordinator/District Programme Officer/ Programme Officer MGNREGS/CEO MzSRLM and Cluster coordinator MZSRLM |
Bioderversity conservation |
|
|
2. preparation of Plan and estimate |
7 months |
|||||
|
3. submission of P& E to higher authorities and further execution if granted by higher authorities |
12 months |
|||||
|
3 |
Improvement of Land through Land Development works for Various Agriculture and Horticulture Activities to uplift Economic status of farmers and to increase Agri/Horti production |
1. field study |
1 month |
District Programme Coordinator/District Programme Officer/ Programme Officer MGNREGS District programme officer & deputy commissioner |
Increasing agri & horti. Production which inturn uplift economic status of the farmers |
|
|
2. preparation of Plan and estimate |
7 months |
|||||
|
3. submission of P& E to higher authorities and further execution if granted by higher authorities |
12 months |
|||||
|
4 |
Construction of Side Drain and dumping pits at various places to improve rural sanitation ( this can be taken up in convergence with SBM Scheme under PHE dept) |
1. field study |
1 month |
District Programme Coordinator/District Programme Officer/ Programme Officer MGNREGS/E.E PHE/SDO PHE
|
Improvement on rural sanitation |
|
|
2. preparation of Plan and estimate |
7months |
|||||
|
3. submission of P& E to higher authorities and further execution if granted by higher authorities |
12months |
|
