TO THE

1

• WELCOME
• TO THE
• Hon ble GOVERNOR OF TRIPURA
• SHRI D. N .SAHAYA

2
South Tripura DistrictA Brief Profile
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Tripura- Some facts

• 2nd smallest state in India
• Area 10492 sq km
• International Border 856 km
• Total population 31.91 lakh
• Rural Urban 84.7 15.3
• Tribal population 31
• Rainfall 247.9 cm, Rainy days 107

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• Religions
• Hindus 85.8
• Muslims 7.05
• Buddhists 4.6
• Christians 1.65
• Pop. Density 304 (2nd highest in NE)
• Literacy rate 73.6
• IMR 42
• Birth Rate 17, Death Rate 5.7

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South Tripura

• Area 2624 sq km (appx. 25)
• International border with Comilla, Noakhali,
  Chittagong, Feni distts of BD
• Population 7.62 lakh (23.9)
• Pop. Density 234
• Total Literacy Rate 70.39
• Literacy- Male 64.41, Female 50.82
• Sex Ratio 949
• ST Population 37.5
• SC Population 17.16
• Villages 322 (Under ADC 167, others 155)

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Occupational status

• Total No. of families 1,64,161
• Agricultural labour 30
• Non-Agri labour 25.4
• Cultivators 29
• Entrepreneurs 8.5
• Service (Govt. Pvt.) 8.56
• BPL 72

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Power Department

• Total requirement 30 MW
• Total power production in ST 8 MW
• Source of Power
• Hamlets connected with power 1277
• Hamlets not yet covered 1160
• Total revenue collection 6.92 crore
• 2002-3 Target Achievement
• Extention of line 70 km 132 km
• Renovation of line 30 km 38 km
• Habitations 21 21 ( 184
  km)
• Kutirjyothi 3400

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Roads and Bridges

• Black top roads 746.9 km
• Brick soled roads 3772 km
• Katcha roads 4972 km
• Motorable roads 4310 km
• SPT bridges 156
• Other temporary bridges 557
• Current Year Achievement
• Formation 119 km
• Soling 98 km
• Metelling 23.80 km
• Carpetting 41 km

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Public Health Deptt.

• Looks after drinking water supply only
• Sewage and drainage not taken up yet
• Deep tube wells 193
• Population covered 51
• Surface water treatment plants with rapid sand
  filters 2 and 2 under construction
• Major problem Large IRON content
• Permissible Iron limit 0.1-1.0 mg/L
• Iron removal plants 15 O H Ts 17
• Panchayats handed over 32 schemes.
• Pipe line laid 1190 km
• Swajaldhara

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Health Family Planning

• Infrastructure
• District Hosp. 1
• Sub Div Hosp 3
• PHC 22
• Sub Centres 154
• Homeopathic Disp 19
• Ayurvedic disp 10
• Doctors 96
• Doctor Population ratio- 1 7943
• Family Planning method users 77

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Health Family Planning

• IMR 45/1000 live births
• Complete immunization gt60
• Main diseases Malaria, Diarrhoea etc
• Health camps(2002-03) 979
• Administrative camps (2002-03) 121
• Immuniasation Status against target
• BCG 104
• OPV 83
• DPT 78
• Measles 91
• Cataract operation 425
• Students screened 20,655

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ARD Deptt.

• Artificial Insemination Centres 3
• District hosp 1Veterinary Hosp 4
• Dispensaries 16, poultry farm 1
• Composite stock farm 1
• SMSC/VFAC 123
• Piggery farm Jalefa.
• Animals treated 81,181 Production
• vaccinated 83,980 chicks 28,166
• Castrated 344 piglets 573
• Health Camps 96 eggs 1,47840
• Schemes implemented Rs 104.34 lakhs

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Fisheries Deptt.

• Water area under pisciculture 4762 H
• Total fish production 5771 MT
• Private 5293 MT
• Co-operative 144 MT
• Govt. Sector 135 MT
• New area available for creating water bodies
  1115.4 H
• Revenue collection (2002-03) 18.21 lakh

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Irrigation

• Total Irrigable area
  26,093 ha
• Total area brought under irrigation 12,376 ha (
  as on 31.3.2)
• Total schemes
  453
• Potential created in 2002-3 1561 ha
• L .I. SCHMES 45
• D T Ws 3
• P V C Pipe Line 184 KM
• Pucca Canal done 2.25 KM
• Action Plan for 2003-4
• L I Schemes (Gen 26, SCP 6, TSP 50 ) 82
• Diversion ( 5 , 1 , 3 )
  9

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Agriculture deptt.

• Main crops
• Rice (Ayush, Aman, Boro), Moong, other pulses,
  vegetables, jackfruit, banana, pine apple,
  orange, cashew etc.
• Cash crops Teak, tea, rubber, jute etc
• Net area under cultivation 82962.76 H (33.6 of
  total area)
• Jhum cultivation area 3207 H
• Productivity
• Rice 2.95 MT/ha.
• Wheat 2 MT/ha.
• Pulses 0.65-0.75

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Agriculture deptt.

• Fertilizer consumption
• Urea 30 Kg/H
• Super phosphate 31 Kg/H
• Potash 11 Kg/H
• Cold Storage One at Baikhora
• Main Seed stores 6
• Agri farms 8
• Orchards 22

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Education

• TOTAL SCHOOLS 902
• H S 61
• HIGH 102
• SENIOR BASIC 120
• JUNIOR BASIC 615
• MTA 889
• VEC 321
• EGS 318
• Except 20 schools all the schools in the
  district have Pucca building
• Last year 52 school buildings completed

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FORESTRY

• Forest area 2005.39 sq.km
• 3 Forest Divisions
• Protection main problem
• Rich in wild life and medicinal plant resources
• Joint Forest Management adopted
• 113 JFM committees formed
• 2301 ha of afforestation done in 2002-3
• 1726 ha is the target for 2003-4

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Employment Generation Progammes

• SGRY
• Launched w.e.f. 25th Sep., 2001
• Additional wage employment, food security,
  durable asset creation.
• Two streams
• 1st stream District and Intermidiary level
• 2nd stream Panchayat level
• Safe guards for weker sections and women
• Food grains 5kg per manday
• 1ST stream Rs 771.56 lakhs
• 2nd stream Rs 718.51 lakhs
• Rice 15645 MT

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Panchayat Development Fund
Rs in lakhs

• Zilla Parishad 92.07
• Panchayat Samity 138.16
• Block Advisory Committee 137.21
• Gram Panchayat ( non-ADC ) 243.13
• Gram Panchayat ( ADC ) 341.80

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IAY

• Independent scheme since 1996
• Beneficiary selection By Gram Sabha
• Allotment In name of Female member
• Unit cost in Tripura Rs. 22,000
• Includes sanitary latrine smokeless chulla
• Two types
• Mud wall type
• Non mud wall type only GCI sheet is provided
• Target 2002-03 2315 completed
• IAY up gradation Target is 1269 completed

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PMGY (Rural Housing)

• Similar to IAY
• Minimum plinth area is 20 sq m
• Assistance Rs. 22,000 per unit
• For up gradation Rs. 10,000
• Max. 10 of fund allocation can be used for
  internal roads, drainage, drinking water,
  plantation etc
• Target 2415 achieved

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PMGY (Drinking water)

• Introduced in 2000-01
• Additional central assistance for rural drinking
  water
• 25 water conservation and harvesting
• 75 quality of DW and provision of DW to NC and
  PC habitations
• In South Tripura
• Non covered para Nil
• Partially covered para 179
• Fully covered para 2253
• Sources Mark III tubewell, sanitary well,
  shallow tubewell and innovative sources.
• Target M-III264, SW256, Shallow 187,
  Innovative34.
• Achieved 298 207 177 14

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Domestic filter Scheme

• Unique to tripura
• Large Iron content in Drinking water
• Manufactured locally by SHGs
• Estimated cost Rs. 347 per filter
• SC/ST beneficiary to pay 10 of cost
• General beneficiary to pay 20 cost

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PMGSY

• Launched on 25th December, 2000 by GOI
• Aim Road connectivity through All-weather roads
  to all rural habitations with population of gt500
  by 2007
• In first 3 years connect habitations with
  population of 1000
• Only other district roads and village roads to be
  covered.
• Urban roads out of preview.
• Year No. of roads completed
• 2000-01 38 34
• 2001-02 12 work started
• 2002-03 12 approval awaiting

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SOCIAL WELFARE

• SCHEME FUND EXP Rs lakhs BEN
• NOAP 331.51 270 17960
• NFBS 28.30 17.18 167
• NMBS 20.20 17.47 3494
• ICDS/ balwadi centres 1259 children 34383
• New const. 150 150
  120 LAKHS
• Balahar Centres 232 Children 7473
• No centre without Pucca or Mud wall structure
• Blind and Handicapped pension 1331
• Balika Samridhi Yojana 1774

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TRIBAL SC/OBC/MINORITIES WELFARE

• 25-POINT PROGRAMME
• 44 POINT DEVELOPMENT PROGRAMME
• Jhumia Rehabilitation schemes
• Special Area based programmes 10
• Amount spent for SC/OBC/MIN Rs1,91,27430
• For ST projects Rs 5,58,09933

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South Tripura DistrictSpecial thrust on.

• District Development Goals-2007-8
• Total sanitation Campaign
• Women Self Help Groups
• Transparency in work execution

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DISTRICT DEVELOPMENT GOALS 2007-8

• 1. Reduce BPL population by half
• Indicator Increase income per day above Rs 75/
  per family
• Strategy Total BPL 1,08,214
• 323 GPs
• Each GP to cover per year 25 families
• To converge ongoing development programs

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GOAL 2. Achieve universal primary education by
2005

• Indicator Enroll all boys and girls and ensure
  completion of primary education
• Strategy
• Total children in the age 6 to14 are 167701
• Enrollment in class1 to V--- 1,08,463
• VI to VIII 39,243
• Total drop out 9,192
• Un enrolled 13220
• Action plan 2003-4 13442
• 2004-5 8973

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GOAL 3. Reduce Infant Mortality Rate to below 10

• Indicator
• A) Ensure medical attendent at the time of
  delivery and improve health education
• B) Ensure universal enrollment of 0-6 yrs in ICDS
  centres
• National 48
• Tripura 42
• South Tripura 41.77

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GOAL 4. Reduce M M R to less than 1

• Indicator
• Ensure all pre delivery medical check ups
• Ensure trained medical attendant at the time of
  delivery
• Strategy
• National 4.37
• State 4
• South Tripura 13.13

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Goal 5. Ensure Environment Sustainability

• Indicators
• A ) Improve the quality and quantity of drinking
  water and enhance community capacity to manage
  the water resources
• B) Ensure sustainable sanitation and hygiene
  practices
• C) Reduce soil erosion and diversify fuel
  consumption needs of the people
• D) Increase in tree cover

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Goal 6. Ensure 100 immunisation to all the
children

• Indictor
• A) Expand present capacity and bring all the left
  out children for immunisation
• Present status
• BCG-65.5
• Measles 45
• DPT 59

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Goal 7. Mainstream Gender into all development
programmes

• Indictor
• A) Ensure equal legal rights to women in all
  government benefits given to the families
• B) Ensure gender component in all development
  programmes
• Strategy
• Gender component
• Equal legal rights in all benefits
• Form 10,000 SHGs for economic empowerment

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Total sanitation Campaign

• CRSP launched in 1986
• Revamped to TSC in April, 1999
• Features
• Demand responsive
• Participatory Community led
• Campaign strategy
• Emphasis on
• IEC activities
• HRD
• Capacity building
• Increasing awareness
• Demand generation
• Requirement in South Tripura
• Individual house holds 1,00,858
• Schools 597

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Total sanitation Campaign

• Objective
• Improve quality of life in rural areas
• Accelerate sanitation coverage in villages
• Cover schools
• Promote sanitary habits in students
• Encourage cost effective appropriate technology
• Reduce incidence of water borne diseases

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Total sanitation Campaign.

• Components taken up in the District
• Start up activities Base line survey, initial
  publicity, meetings at all levels
• IEC Posters, banners, use of mike, puppet shows,
  cultural workshops, folk songs, stage
  competitions, door to door campaign
• Exposure visit to Midnapore by 9 member team
• Participation of NGOs PRIs
• Training For masons, SHGs, motivators etc
• Setting up of Rural sanitary marts/ Production
  centres in blocks

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PRODUCTION OF PLATES BY SHGS
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VIDEO FILMS
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PHYSICAL ACHIEVEMENT

• COMPLETED
• SCHOOLS 108
• I H L BPL 53,160
• APL 11,537
• FIRST THREE FULLY COVERED GPs
• IN NORTH EAST
• TWO BLOCKS FULLY COMPLETED
• 110 G Ps FULLY COVERED

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FELICITATION TO 1ST THREE SANITATION
PANCHAYATS
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C.M AWARDING THE PANCHAYATS
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SHG

• Credit cum subsidy scheme - SGSY
• Credit Key component
• Subsidy Minor or enabling component
• Aim To bring beneficiary above poverty line
  ensure sustained income
• Provision for
• Self Help Groups
• Individual beneficiaries or Swarozgaries
• Focus on Cluster approach to provide forward
  backward linkages

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SHG

• SHG formation involves
• Beneficiary selection
• Identification of Key activities
• Implementation of scheme
• Team includes
• PRI bodies
• Block District level SGSY committees
• Banks financial institutions
• Line Departments
• Block level offices etc

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SHG

• Swarozgaries One time financial assistance,
  training for asset creation and maintenance,
  ensuring proper repayment of loan component.
• SHGs
• Social mobilization of poor
• Group formation
• Evolution into self managed peoples organization
• Capital formation through revolving fund
• Skill development through training
• Taking up income generating economic activity

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SHG

• SHGs
• Target in 2001-02 270
• Groups formed 174
• Target in 2002-03 500
• Achievement 1157

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SHGs

• Aims of the district
• Mobilize the grass roots level population for
  income generation activities
• Ensure that every family in the district has one
  member in an SHG
• Provide every opportunity for income generation
  ranging from construction of squatting plates
  under TSC to out sourcing lunch and snacks during
  workshops.
• Use successful SHGs as a source of motivation for
  others.

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Transparency in Execution of Works

• Our resolve
• To see that every single rupee for development is
  put to its righteous use
• To educate population about all the works being
  carried out by the administration.
• Keep every one informed about the schemes run by
  the goivernment and money spent there in.
• Train and educate public representatives about
  any new programme in detail.

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Transparency

• Every Panchayat and Block office to bear a
  permanent board bearing following information
• Name of works done in last year
• Works to be taken up in the current year
• Schemes under which taken up
• Money for the particular work
• Name of the implementing agency
• Every such information both in Bangla Kakborok

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Transparency

• Every work site to bear a board carrying
• Name of work
• Name of Scheme
• Implementing officers name
• Money for the work
• No. of mandays to be generated
• Rice component if involved eg SGRY

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Transparency

• Training workshops for Panchayat and Block Samiti
  members.
• Easy access to any work related information from
  any office

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Conclusion

• District aims for achieving high goals through
  efficient, transparent and work oriented drive.
• Development and poverty alleviation through
  proper implementation of programmes.
• See that through our small endeavours, we can
  bring smiles to the poor and needy

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THANK YOU