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Proposals submitted under RSVY for the 2nd Year 2006-07  
Total of Rs.15 crores (Shown in Rs. in Lakhs) 
SI.No  Department Unit Name of Scheme RSVY Component (Rs. In Lakhs)  Remarks 
(In Area/ Nos)
I. AGRICULTURE AND ALLIED
1 Agriculture 1016 hectares in 508 units  Ground Water Irrigation Project (untappedt)           111.85 The proposal  submitted earlier was multicroping project. However, with a view to harness the untapped irrigation potential in the district, it has been proposed to expand the ground water irrigation projects. However multicroping projects are being taken up in convergence with the State Plan Schemes. The pumps used will be 5HP.   
2 WGHCRMS (IFAD)  4 Milk Chain            23.19 This milk chain under RSVY is converged with IDDP (Integrated Dairy Development Project), where the infrastructure like dairy plant has been provided.  
3 Sericulture 1 1 No of Muga Reeling Unit             16.80 This project will help in processing  the raw materials within the district and provide better returns to the farmers.   
4 Sericulture 2 2 Nos of Eri Spinning Unit
  Total 514 Total           151.84  
II. LAND AND WATER MANAGEMENT
1 Soil Conservation Deptt. 566 ha 1. Minor Irrigation (Common areas 566 hectares)           115.88 Increases the cultivable areas for the farmers and increases crop yield
2 Soil Conservation Deptt. 600 ha 2. Establisment of Catchment Areas through Micro Water Shed Projects.  To protect the catchment areas of the major drinking water sources of the district. An MoU with the community will be taken to ensure protection of catchment areas prposed. 
3 Soil Conservation Deptt. 40 Nos. 3. Erosion Control Works  To control the soil erosion and improve the agricultural productivity in the identified villages.   
4 Soil Conservation Deptt. 322 ha. 4. Water Conservation-cum- farm pond.  To conserve the water and increase the water table for providing irrigation. 
5 WGHCRMS (IFAD)  4 nos.   Water Harveting & Micro Hydel Unit.              22.20 1. Dura Banda, 2 Mandalgre 3. Rongchangre 4. Timbogre 
It can be used for water harvesting & irrigation system –cum- electricity in all the 4 villages.  
6 WGHCRMS (IFAD) 2 3D Models (2 nos.) of West Garo Hills & Nokrek & Balphagram National Parks.              1.11 This will used as a Geo reference for planning and natural resource management. The North East Space Apllication Centre (NESAC) will be consulted to provide proffessional know how for the project. 
7 Dalu Development Block 8 Irrigation Channel & dam            22.20 To provide irrgation facility for the small & marginal farmers 
8 Gambegre Development Block 3 Irrigation Channel & dam            15.65 To provide irrgation facility for the small & marginal farmers 
  Total 1545 Total           177.04  
III. RURAL CONNECTIVITY AND ELECTRIFICATION 
1 WGHCRMS (IFAD) 2 2 CC Causeways              6.17 These projects are identified in the remotest parts of the district to provide communication facilities to address the critical gaps of development to enable the villages to get improved access to education, health, marketing & business. 
2 Gambegre Dev Block 5 2 Foot Bridges, 2 Culverts with 5km road            40.00
3 Rongram Dev Block 12 1 CC causeway, 2 roads and 9 culverts            40.00
4 Dadenggre Dev Block 27 20 Culverts, 7 Nos of roads            40.00
5 Dalu Dev Block 12 1 CC causeway, 5 Nos of roads(12.5 km)& 6 Culverts            40.00
6 Selsella Dev Block 4 4 RCC Bridges            40.00
7 Tikrikilla Dev Block 10 8 RCC Bridges & 2 Nos of roads            40.00
8 Betasing Dev Block 2 2 Bridges             39.36
9 Zikzak 2 2 Bridges            40.00
  Total 76 Total           325.53  
IV. HEALTH CARE & ALLIED 
1 DMHO                          3 nos. Mobile health Care Vehicle for improving immunization coverage and anti natal care             15.00 The proposed schemes will strengthen the National Rural Health Mission (NRHM) in achieving the full immunization coverage and anti natal care to reduce IMR & MMR. As per the RCH study done 2004, the Meghalaya stands lowest in the Country with 14.5% under full immunisation coverage.The mobile health care vehicle will be maintained by the hospital management societies of concerned CHC/PHC. To improve the institutional delivery at sub centre level, it is proposed to strengthen the 20 sub centre with all the rerequired facilities.   The works will be implemented through District Health Mission. 
2 20 nos. Strengthening of Sub-Centres /PHC to make them fit for conducting institutional delivery.               20.00  
3 Social Welfare Department  100 Aganwadis in remotest areas.           175.00 In the context of low health indicators in the district and lack of anganwadi buildings to provide proper care for mother & children, it has been prposed to constructAganwadi centres in most interior villages. The works will be done under technical supervision of DRDA 
  Total  123 Total           210.00  
  V. CREATING INFRASTRUCTURE FOR MARKETING SUPPORT
1 WGHCRMS (IFAD) /DIC 21 1 (one) Central Fruit processing unit at Phulbari supported by 20 collection cum post harvesting  centres            60.00 To provide better market to horticulture crops, the Central processing plant is proposed for processing Cashewnut, pineapple,orange, etc. The existing infrastructure available under Cooperative Ginning Mill proposed to be utilised.                                                                                   Mini processing unit in 20 nos. of villages to extract the juice in village and they will bring at the central processing unit for final processing and bottling at Phulbari.                                                    Post harvesting training will be provided. 
2
3 WGHCRMS (IFAD)  4 Dry Spice Grinding Unit            12.00 To providing value addition to the Red chilli, maize, ginger, turmeric and  provide remmuiration to price to farmers and also to provide employment for SHGs at  Sadolpara, Nengja Bolchugre, Akingpara & Oragitok clusters. 
4 WGHCRMS (IFAD) 1 Cane & Bamboo Unit            20.00 This will provide lot of value addition and employment as there is abundant bamboo planatation in the district.
5 Dalu Development Block 2 Village Haats             17.00 1) Barengapara & 2) Kherapara.This infrastructure will provide better marketing & storage facility to nearby 40 villages and farmers will get better price. 
6 WGHCRMS (IFAD) / DIC  1 Central Cashewnut Processing Unit.            20.00 This infrastructure  will provide better marketing, value addition & storage facility to nearby 150 villages and farmers who will get better price. 
7 Rongram Development Block through SHG Federation 1 Ginger Processing Unit            18.00 The unit will be maintained by the SHG Federation including collective procurement and marketing of the raw materials. This will include packaging and labeling facility. 
8 WGHRMCS (IFAD) 29 Community Education & Information Cluster Centre             32.19 7070 households in 192 villages under 29 clusters centers will be  benefited through market information, education and awareness provided through the information centres. The Kishi Vigyan Kendra (KVK, ICAR) will promote one model e-business & IT promotion for these selected villages.
    59 Total           179.19  
  VI. EDUCATION AND EMPLOYMENT 
1 District SSA Society 100 Extension of LP/UP school buildings for computer aided learning in remote villages.           150.00 To provide computer education in the remotest villages in convergence with SSA. The construction of the buildings will be under technical supervision of DRDA. 
2 Education  8 Student/College managed  Hostels for talented poor students from rural areas at Secondary/HS school & colleges at Tura                   @ 22 lakhs per Hostel          176.00  These hostels will be provided enable the rural poor students to pursue their higher studies. The hostels will be maintained by the student management committees.  The proposed 8 hostels areGovt. Girls H/Secondary School,Tura;   Tura Govt.                                     College 2 Hostels (Boys & Girls); Durama College 2 Hostels (Boys & Girls); Don Bosco College 2 Hostels (Boys & Girls);                                 one Girls Hostel to be maintained by ABDK.                                              The construction of the buildings will be under technical supervision of DRDA . 
3 Education 15 Extension of Secondary School Buildings              45.00 To meet critical gaps of infrastructure in Secondary / HS Schools. The construction of vocational training centres will be under technical supervision of DRDA .
4 Bakdil NGO  1 Human Resource Development Centre Educated unemployed            15.00 To provide skill development training for educated unemployed
5  Bethany Society (Betasing Society)   1 Designing & Skill Upgradation for weavers.               3.75 The proposal is made to provide employment opportunties for youth and women utilising the infrastructure created under SGSY. 
6 Montford (NGO Organization)  1 Rehabilitation Training and Empowerment Center for Disabled Persons            22.00 Montford is a reputed NGO working for blind & other disabled  persons.The projects proposed will help  the NGO to empower the disabled with self employment. 
7 PURA (Providing Urban facilities in Rural areas) 1 NEHU, Tura in association with GM, DIC / reputed NGO            25.50 PURA is a programme conceived by the President of India.  West Garo Hills District also identified under this programme. This convergence proposal is made to provide 46 villages of the PURA Cluster for creating employment opportunity for the younger (educated) generation to build their capacity in computer education. 
127          437.25
VII. Training Component 
1 Training Component    @ not more than 2 %  of the total budget for Awareness & Social Mobilization to promote community participation and ownership.              19.15 This component will provide for conducting training & social mobilization and community awareness of taking ownership of the programme in each sector through the implementing agencies. The services of WGHCRMS and other reputed NGOs are proposed to be utilised for this purpose.
      Total             19.15  
  Grand Total             2,439 G. Total        1,500.00  
(Rs. In Lakhs)