New Land Use Policy (NLUP)

NO. OF NLUP BENEFICIARIES FROM 1st TO 4th PHASE

1. Progress and achievement of 1st phase NLUP under Fisheries Department.

2. Progress and achievement of 2nd phase NLUP under Fisheries Department.

3. 2015 chhunga NLUP hnuai hmalakna

The programmes of New Land Use Policy (NLUP) has a major impact in fishery development sector for attaining its targeted goal due to the fact that NLUP is the major targeted contributor towards creation of new water body in the state. Under the programme the Department is entrusted with covering 3000 families over a period of 5 years in fish farming, creation of infrastructure for self-sufficiency in fish seed, setting up of marketing linkage and capacity building of farmers through training and demonstration. The programme is committed to generate self-employment to 3000 families to offer a gross income of Rs.1.75 lakh per family at a estimated BCR of 2.56. The scheme is further committed to bring in an additional production of 4900 M.T of fish and 125 M.T of Giant Freshwater Prawn. The gross value of the produce of the additional production is estimated at Rs.5250.00 lakh.

Under NLUP, the Department is undertaking the following farm base activities other than infrastructure development.

• Semi Intensive Aquaculture.
• Polyculture of carps and prawns

The highlights of the targets under NLUP are as follows:-

Covering 2500 families under Semi Intensive Aquaculture and 500 families under Polyculture of carps and prawns, with an estimated cost of Rs.3000.00 lakh over a period of 5(five) years.

BRIEF REPORT OF PROGRESS OF IMPLEMENTATION OF NLUP UNDER FISHERIES DEPARTMENT

A. DEVELOPMENT COMPONENT

1. Target of beneficiaries for 1^st year - 1200 families

2. Achievement of beneficiaries during 1^st year - 1448 families

3. Names of Trade/Scheme:-

Scheme-1: Semi-Intensive Aquaculture - 1208 Families (All Districts)

Scheme-2: Polyculture of carp and prawn - 240 Families (Kolasib & Mamit)

3. District-wise No. of beneficiaries:

1) Aizawl District - 163 5) Mamit District - 261

2) Lunglei District - 170 6) Lawngtlai - 288

3) Saiha District - 65 7) Serchhip - 81

4) Kolasib District - 272 8) Champhai - 148

TOTAL - 1448

FIRST INSTALMENT

1. Amount of assistance disbursed for 1^st instalment - Rs 25,000.0 each

Works done with 1^st instalment

1) Site clearance Rs 3000.00
2) Contour Survey, pond bottom levelling, Rs 7000.00
side excavation for alignment etc for 0.5Ha.
3) Transverse trench excavation for earthen Rs 7000.00
dam construction with provision of drain pipe
4) Construction of outlet channel with Rs 8000.00
brick/cement concrete lining.
TOTAL- Rs 25,000.00

2. Total amount disbursed for 1^st intalment to 1445 families - Rs 371.25 lakh

3. Total fund received for 1^st instalment (ACA-Rs300.00 - Rs 384.00 lakh

+ CSS-Rs 84.00 lakh).

4. Balance of fund from the 1^st instalment - Rs 22.75 lakh

SECOND INSTALMENT

1. Amount of assistance to be disbursed for 2^nd instalment - Rs 31,000.00 each

Works to be done with 2^nd instalment:-

1) Construction of earthen dam with crest -Rs 30,000.00
wide of 2m, height 2.5m with slope 2:1.

2) Grass turfing above water level on -Rs 1,000.00
earthened dam to prevent erosion

2. District-wise disbursement of 2^nd instalment:-

3. Total Fund available for 2^nd instalment - Rs 1002.75 lakh

(1^st instalment Balance-Rs 22.75 lakh + ACA Rs 980.00).

4. Total amount required for 2^nd instalment - Rs 448.88 lakh

5. 1^st instalment for 3 addl. Beneficiaries -Rs 0.75 lakh

6. Balance after complete release of 2^nd instalment - Rs 553.12 lakh

THIRD INSTALMENT

1. Total Fund available for 3^rd instalment - Rs 553.12 lakh

2. Worth of material inputs per Family - Rs 0.44 Lakh

3. Total fund requirement for 3^rd instalment - Rs 637.12 lakh

4. Shortage of fund for completion of 3^rd instalment - Rs 84.00 lakh

B. INFRASTRUCTURES DEVELOPMENT COMPONENT