Understood requirements from Horticulture departments and other stakeholders, gathered information, researched, planned & designed the Amla Project Proposal for Horticulture Department of Mizoram Secondary research, planning & designing the project which included the implementation plan, budgeting, feasibility study analysis.

1. CONTENTS :1.
Title of the Project
-
1
2.
Name of Organization etc.
-
1
3.
Status
-
1
4.
Name of Principal Project Investigator
-
1
5.
Introduction, Concept and Justification
-
1–2
6.
Project Period
-
2
7.
Details of Infrastructure
-
2
8.
Physical and Financial Requirement
-
3 – 22
1)
Abstract Summary of the Budget
-
3
2)
1st Year Requirement
-
4 – 10
3)
2nd Year Requirement
-
11 – 16
4)
3rd Year Requirement
-
17 – 22
9.
Internal Monitoring and Evaluation Mechanism
-
22
10.
Benefits from the Project
-
22 – 23
1) Intangible
-
22
2) Tangible
-
23
11.
Summary of the Work etc.
-
23
12.
Other sources of Financial Assistance
-
23
13.
Details of Financial Assistance etc.
-
23 – 24
14.
Detailed Bio-Data of PI & Co PI
-
24
15.
Draft to be issued in favour of
-
25
16.
Annexures
-
26
1) Certificate of Registration
-
2) List of Schools
-

2. ROAD MAP/ ACTION PLAN
ON
NATIONAL CAMPAIGN ON AMLA
Prepared by
AYSUH Resource Centre for North East
Guwahati
For
State Medicinal Plants Board
Imphal, Manipur
Submitted to
National Medicinal Plants Board,
Ministry of Health & Family Welfare,
Department of AYUSH
Govt. of India.

3. Sl
No
Stage
Government
Central
Number of Schools as on 30th Setember 2008
New
Local
Schools Aided by Govt. & District
Schools Body
Councils
Deficit
State
1.
Primary School
2
854
133
286
2.
Middle School
7
534
124
95
3.
High School
4
199
4.
Higher Secondary School.
3
20
16
1607
Coucil
Deficit
GRAND TOTAL
Council
Aided
Adhoc
Aided
Girls
Total
486
1783
78992
72907
151899
66
34
347
1253
33863
31024
64887
129
31
130
502
22633
21943
44576
7
381
13
14
29
86
7482
7167
14649
208
79
992
3624
26
35
1
Boys
9
257
35
Total
Lump
sum
Aided
22
10
School Enrolment
Purely
Private
23
142970 133041
276011
Sources ;- Annual Publication 2008 – 2009, Department of School Education, Govt. of Mizoram.
3

4. APPLICATION FORM FOR SEEKING FINANCIAL ASSISTANCE FROM
NATIONAL MEDICINAL PLANTS BOARD UNDER PROJECT / SCHEMES
Part – I
1.
Title of the Project
: National Campaign on Amla.
2.
Name of Organization with
Full address
: State Medicinal Plants Board,
Directorate of Health Services,
Mizoram, Aizawl – 796001
3.
Status
: Govt. Autonomous Body (Registered Society
Vide Registration No. MSR 269 of 20. 7. 09
Under Mizoram Societies Registration Act
2005 – Act No. 13 of 2005 (Photo copy enclosed)
4.
Name of Principal Project
Investigator
: 1) Principal Project Investigator: Dr.N.Pallai,
Director of Health Services,
Mizoram: Aizawl -796001.
2) Co- Principal Project Investigator: Dr. H.B.James
Programme Officer.
State Medicinal Plants Board
Mizoram, Aizawl – 796001
Phone/Fax – 0389 – 2315837
Mob: 09615718659
5.
Introduction, Concept and Justification of Project :Amla (Phyllanthus Emblica) is one of the most valuable Indian Medicinal
plants with antioxidant properties and very rich sources of vitamin „C‟. Amla as fruit can
be used raw or in a processed form as juice, candy, pickle, chatni, murabba or in dried
form as powder. The versatility of its usage, therefore, makes it amenable to
consumption in different forms.
In view of the afore said properties the National Medicinal Plants Board,
Govt. of India has launched a new scheme “National Campaign on Amla”. This
scheme aimed to cultivate Amla in the available Public premises, Schools, Colleges,
Government and Private Institutions, Universities, Anganwadis, Prisons and Homestead
Garden by involving different stakeholders. State medicinal Plants Boards, Mizoram was
entrusted to prepare Road Map for the Amla Mission and submit Proposal for seeking
financial assistance from National Medicinal Plants Board, Govt. of India. This Scheme
stressed the promotion on the usages and consumption of Amla in any forms i.e. raw
4

5. form or in a processed forms as juice, candy etc. Processing Unit will be established for
processing the harvested fruits of Amla which will promote the consumption and use of
Amla not only to the students but also to the general public.
Wide publicity on the usage and consumption through electronic and print
media was also emphasized. It is proposed to prepared Leaflets / Brochures in the
vernacular language which will be distributed first to school students in the States, the
same will be given to all Public Libraries, Govt. and Private Hospitals, Guest Houses and
Tourist lodge etc. Hoarding will also be prepared under this scheme and will be
displayed in at least 20 places in the State. Display Advertisement in the local newspaper
will also be published and allocation in district wise in the State will also be made for
wider publication on Amla.
Seedlings (grafted) will be distributed to all Govt. and Private Schools,
Anganwadis, Prisons, Colleges, University, NGOs and Registered stakeholders under
State Medicinal Plants Board. These Institutions will be responsible for site identification
pegging, pit diggings, planting and weeding etc. for Amla cultivations. As there is a
provision of Rs. 2/- per seedling for maintenance cost per year, this fund would be given
to the Institutions and Stakeholders according to their Nos. of seedlings planted at the
premises and garden respectively.
Awareness Campaign and Competition amongst student will be organised
by the School Education Department and Higher & Technical Education Department.
The allocated fund for this activity will be released to the above Departments. The
calendar of activity for this part has been prepared. This activity will be carried out on
Sub – Divisional and District wise. The concerned Sub-Divisional Education Officer and
District Education Officer will implement the campaign based on the calendar on the
activity for Awareness Campaign and Competition among student. Accordingly Higher
& Technical Education Department will also implement the Amla campaign by
conducting Awareness Campaign and Competition amongst student.
For the effective implementation of this Scheme it is proposed to impart
one day Training of Trainers – Training. All the Sub – Divisional Education Offices,
District Education Offices and Colleges shall nominate one participant i.e. Officer/
Science Teacher for such training who would be trained to have ability, knowledge and
apprenticeship to conduct Awareness Campaign and Competition amongst student under
their jurisdiction, which would have beneficial impact for the wide publicity on the
campaign.
Programme Management Unit will be set up by engaging expert Consultant
with support staff for the effective implementation and monitoring of the activities taken
up under this scheme.
6.
Project period
: 3(Three ) years.
7.
Details of Infrastructure
:-
The State Medicinal Plants Board, Mizoram have no separate Infrastructure on its
own. It completely depend upon the grant-in-aid received from National Medicinal
Plants Board, Govt. of India on its day to day office functioning. Meanwhile, the office
5

6. of the State Medicinal Plants Board is located at the Directorate of Health Services by its
Article of Association and Memorundum of Association, it is possible to share the
infrastructure created under the Department on certain cases.
8.
Physical and financial requirements :-
ABSTRACT SUMMARY OF FUND REQUIREMENT FOR NATIONAL
CAMPAIGN ON AMLA FOR THREE YEARS ( 2010 – 2013 )
Sl
No
1.
Name of Activity
Cost of Seedlings (Grafted)
st
1
YEAR
nd
2
YEAR
20.31
( Rs in lakhs )
3
TOTAL
YEAR
rd
3.05
1.02
( Gap fillings)
( Gap fillings)
24.38
2.
Maintenance Cost
2.71
2.71
2.71
8.13
3.
Nursery Cost.
5.00
5.00
5.00
15.00
4.
I.E.C. Activities
54.35
36.25
25.65
116.25
5.
Awareness among Students
37.80
36.20
25.40
99.40
6.
Training and Capacity Building
3.20
1.60
1.60
6.40
7.
Value Addition.
8.
Contingencies ( 5% of the Total
10.00
-
-
10.00
6.67
4.24
3.07
13.98
6.67
4.24
3.07
13.98
Project Cost )
9.
Management Support (5% of the
6

7. Total Project Cost )
TOTAL
146.71
93.29
SAY
67.52
307.52
307.00
( Rupees three hundred seven lakhs only )
1st YEAR:Sl
No.
1.
PARTICULARS
Cost of Seedlings:a) Govt. Institution:-
Unit Cost
123770 x Rs 15/- per
seedling.
Amount
Rs 18,56,550.00
1) School :a) Anganwadi
- 1980.
b) Primary School
- 1783.
c) Middle School
- 1252.
d) High School
- 502.
e) Higher Secondary School – 86.
Total
- 5,603.
10 x 1980 Anganwadi‟s = 19800 Seedlings
20 x 3623 Schools
= 72460 Seedlings
Total
= 92260 Seedlings
2) College :17 college have premises to cultivate Amla
and should be given 30 seedlings :
17 x 30 = 510 Seedlings.
3) University :a) Mizoram University should be given 200
seedlings.
b) Central Agriculture University should also
be given 200 seedlings
c) IGNOU should also be given 200
seedlings.
4) District Jail :We have 4 Nos District Jail in the state. Each
District Jail should be given 100 seedlings.
4 x 100 = 400 Seedlings.
5) Govt. Premises :It should also be distributed the seedling to
Dist. Hospitals, PHCs, CHCs and other
premises like Tourist Lodge, Guest House
etc. 10000 seedlings.
6) Public Places:NGOs in the state will be motivated to plants
the seedling in the vulnerable public places.
20000 seedlings.
7

8. b) Homestead Garden :Registered Stakeholders under SMPB should
be given 100 seedlings for their homestead
Garden as below :1) Individual Farmer : 105.
2) SHGs
: 4.
3) Cooperative Society : 4.
4) NGOs
:3
Total
: 116
116 x 100 = 11600 seedlings.
Sl
No.
PARTICULARS
11600 x Rs 15/- per
seedlings.
Unit Cost
Rs 1,74,000.00
Amount
2.
Maintenance Cost.
135370 x Rs 2/- per
Release of fund for maintenance of seedlings.
Amla will be on the actual seedlings
supplied and planted by Schools,
Colleges etc. per year @ Rs 2/- per
plants planted by the Institutions etc.
Rs 2,70,740.00
3.
Nursery Cost:1 x 5,00,000.00
Nursery Centre will also be
implemented by the appropriate
Departments / NGOs/ Society as per the
recommendation of State Medicinal
Plants Board for supply of quality
planting material (grafted).
Rs 5,00,000.00
4.
I.E.C. Activities:3,00,000 x Rs 5/- per
1) Printing of Leaflets & Brochures
brochure
on Amla.
Dissemination of information
on the usages, planting, conservation
etc. of Amla through printed Media is
an essential parts in the activity. This
Printed material will first be distributed
to all the students in the State.
Rs 15,00,000.00
2) Hoarding & Digital Display.
Hoarding will be prepared to be
displayed in 20 places in the State.
District wise allocation for publication
of Display Advertisement in the Local
Newspaper will also made as far as
possible.
Rs 4,00,000.00
3) Documentary & Spot.
Panel
Discussion
Rs 5,00,000.00
will
be
8

9. conducted at least 50 days programme
in Doordarshan, All India Radio, and
TV Local Channels in the state.
4) Competition among Student :-
Rs 28,35,000.00
a) Primary Schools:19 x 3 x Rs 15,000/( Sub-Divisional Wise )
= Rs 8,55,000.00
There are 19 Nos. Sub-Division in
the State, each sub division will conduct
Painting and Drawing Competition at
least 3 times at the selected villages in a
year within the respective jurisdiction.
The competition should be participated
by not less than 4 schools.
Sl
No.
PARTICULARS
Unit Cost
Amount
b) Middle School:19 x 3 x Rs 15,000/( Sub-Divisional Wise )
= Rs 8,55,000.00
There are 19 Nos. Sub-Division
in the State, each sub division will
conduct Elocution/ Singing/ Painting
and Drawing Competition at least 3
times at the selected villages in a year
within their respective jurisdiction. The
competition should be participated by
not less than 4 schools.
c) High and Higher Secondary School 8 x 6 x Rs 15,000.00
( District Wise )
= Rs 7,20,000.00
There are 8 Nos. District
Education Offices in the state, each
District will conduct Elocution/ Poetry
Writing/ Essay Writing/ Singing etc.
competition at least 6 times in the
selected villages with a minimum
participation from 3 Schools in a
competition in a year.
d) College :
27 x 1 x Rs 15,000.00
There are 27 colleges in the = Rs 4,05,000.00
state, each college will conduct Essay
Writing/ Poetry Writing etc. competition
one time in a year.
5) Local Fairs:-
Rs 2,00,000.00
9

10. Local fairs will be conducted
at Aizawl and Lunglei preferably in the
month of November 2010 and March
2011.
5.
Awareness among School Children :-
Rs 37,80,000.00
a) Primary Schools:19 x 3 x Rs 20,000/( Sub-Divisional Wise )
= Rs 11,40,000/There are 19 Nos. Sub-Division, each
sub division office will conduct
Awareness campaign in the selected
villages at least 3 times in a year within
their respective jurisdiction. The
Awareness Campaign should be
conducted with a minimum participation
of 4 Primary Schools.
Sl
No.
PARTICULARS
Unit Cost
Amount
b) Middle Schools:19 x 3 x Rs 20,000/( Sub-Divisional Wise )
= Rs 11,40,000/There are 19 Nos. Sub-Division,
each sub division office will conduct
Awareness campaign in the selected
villages at least 3 times in a year within
their respective jurisdiction. The
Awareness Campaign should be
conducted with a minimum participation
of 3 Middle Schools.
c) High and Higher Secondary School 8 x 6 x Rs 20,000/( District Wise )
= Rs 9,60,000/There are 8 Nos. District
Education Offices in the state, each
District will conduct in the selected
villages at least 6 times in a year. The
Awareness Campaign should be
participated by at least 3 High and
Higher Secondary Schools.
d) College :
27 x 1 x Rs 20,000/There are 27 colleges in the state, = Rs 5,40,000/each college will conduct one time
Awareness Campaign in a year.
10

11. 6.
Training & Capacity Building :There are 8 Districts in the
State, 2 times in each District will be
conducted in the selected Development
Block level in a year.
7.
Value Addition:The State Medicinal Plants
Board will select reliable and specialist
Agency/ Department/ Corporation in the
State for the Establishment of
Processing Unit of Amla.
8.
Contingency :( 5% of the Total Project Cost )
Sl
No.
9.
PARTICULARS
2 x 8 x Rs 20,000/-
Rs 3,20,000.00
Rs 10,00,000.00
Rs 6,66,815.00
Unit Cost
Project Management Support :( 5% of the Total Project Cost )
Amount
Rs 6,66,815.00
Programme Management Unit will be set up for the effective and
efficient monitoring of the activities taken up under this scheme
by engaging expert consultants with support staff on contract
basis for a period of one year as below :1) Botanist (1 No.)– MSc with Botany/ Agri/ Horti/ Forestry.
Candidates having at least 3 years working experience &
Research Work in the Plantation Project will be desirable. Rs
15,000/- per month fixed.
2) Technical Assistant (2Nos) – B Sc with Botany/ Agri/ Horti/
Forestry. Candidates having at least 3 years working
experience in the Plantation Project will be desirable. Rs
12,000/- per month fixed.
3) U.D.C.-cum-Computer Operator – Graduate with Diploma in
Computer Application – Rs 10,000/- per month fixed.
4) Group D Staff – Should have passed Cl VIII Standard.
11

12. Rs 4,500/- per month fixed.
The total requirement for salary of contractual officer and
staff is Rs 6,42,000/- and the balance fund will be utilized for
Travelling, Purchase of Equipment, Documentation,
Transportation of seedlings to the plantation site etc.
TOTAL
Rs 146,69,920.00
( Rupees one hundred forty six lakhs sixty nine thousand nine hundred twenty only )
N.B. 1) Competition and Awareness among School Children would be implemented by the
School Education Department and Higher & Technical Education Department. Fund for the
implementation of the activities would also be released to these Departments. State Medicinal
Plants Board will coordinate the activity and monitor the implementation of the activity.
2) Training and Capacity Building will also be carried out with active coordination and
participation from Social Welfare Department, Education Department, NGOs etc.
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Mar
SDEO, Aizawl East
SDEO, Aizawl West
SDEO, Aizawl South
SDEO, Darlawn
SDEO, Saitual
SDEO, Lunglei North
SDEO, Lunglei South
SDEO, Lungsen
SDEO, Hnahthial
SDEO, Serchhip
SDEO, Thenzawl
SDEO, N. Vanlaiphai
SDEO, Kolasib
June
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
May
Sl.
No. Name of Office / Institutions
April
CALENDAR OF ACTIVITIES FOR AWARENESS CAMPAIGN AND
COMPETITION AMONG STUDENTSTO EDUCATIONAL
INSTITUTIONS – 2010 – 2011.
A
A
A
A
A
A
A
A
A
A
A
A
A
C
C
C
C
C
C
C
C
C
C
C
C
C
A
A
A
A
A
A
A
A
A
A
A
A
A
C
C
C
C
C
C
C
C
C
C
C
C
C
A
A
A
A
A
A
A
A
A
A
A
A
A
C
C
C
C
C
C
C
C
C
C
C
C
C
A
A
A
A
A
A
A
A
A
A
A
A
A
C
C
C
C
C
C
C
C
C
C
C
C
C
A
A
A
A
A
A
A
A
A
A
A
A
A
C
C
C
C
C
C
C
C
C
C
C
C
C
A
A
A
A
A
A
A
A
A
A
A
A
A
C
C
C
C
C
C
C
C
C
C
C
C
C
12

13. Dec
Jan
Feb
Mar
A
A
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Nov
Govt. Kolasib College
Govt. Saiha College
A
A
A
A
A
A
A
A
A
A
A
A
A
A
C
C
C
46.
47.
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
C
A
A
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Oct
Aug
A
A
43.
44.
45.
Women Polytechnic, Aizawl
Mizoram Hindi Training
College
Pachhunga University
College
Govt. Lunglei College
Mizoram Polytechnic,
Lunglei
J. Buana College, Lunglei
Govt. Champhai College
Govt. Serchhip College
Sept
July
June
Sl.
No. Name of Office / Institutions
May
30.
31.
32.
33.
34.
35.
36.
37.
SDEO, Kawnpui
A C
A C A C
SDEO, Mamit
A C
A C A C
SDEO, Kawthah
A C
A C A C
SDEO, W. Phaileng
A C
A C A C
SDEO, Champhai
A C
A C A C
SDEO, Khawzawl
A C
A C A C
DEO, Aizawl
A C
A C A C
DEO, Lunglei
A C
A C A C
DEO, Serchhip
A C
A C A C
DEO, Kolasib
A C
A C A C
DEO, Mamit
A C
A C A C
DEO, Champhai
A C
A C A C
DEO, Saiha
A C
A C A C
DEO, Lawngtlai
A C
A C A C
Govt. Aizawl College
A C
Govt. Zirtiri Residential
A C
Science College
Govt. Hrangbana College
A C
Aizawl West College
A C
Aizawl North College
A C
Johnson College
A C
J. Thankima College
A C
T. Romana College
A C
Aizawl Law College
A C
College of Teachers
A C
Education
A= Awareness Campaign, C = Competition among students.
April
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
C
C
38.
39.
40.
41.
42.
13

14. 48.
Govt. Lawngtlai College
A
C
49.
50.
Hnahthial College
Mamit College
A
A
C
C
51.
Saitual College
A
C
52.
53.
Khawzawl College
Zawlnuam College
A
A
C
C
54.
Kamalanagar College
A C
A= Awareness Campaign, C = Competition among students.
8.
9.
10.
11.
12.
Mar
→
Nov
Sep
→
→
→
2nd YEAR:Sl
No.
Feb
Jan
Dec
Oct
Jul
→
→
Jun
Area Clearance
Pegging & Pit Digging.
Planting of Seedlings
Weedings
I.E.C. Activities
Local fairs.
Training & Capacity
Building.
Awareness among Student
Value Addition etc.
Establishment of Nursery.
One Day Training of Trainer
Monitoring & Evaluation
Aug
1.
2.
3.
4.
5.
6.
7.
Name of Activity
Apr
Sl.
No.
May
CALENDAR OF ACTIVITIES FOR NATION-WIDE CAMPAIGN ON
AMLA 2010 – 2011.
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PARTICULARS
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Amount
1.
Casualty Replacement:20306 x Rs 15/- per
Gap fillings will be taken up seedling
provided that 15% of the seedlings has
been death due to transportation etc.
15% of 135370 Seedlings.
Rs 3,04,590.00
2.
Maintenance Cost.
135370 x Rs 2/- per
Release of fund for maintenance of seedlings.
Amla will be on the actual seedlings
supplied and planted by Schools,
Colleges etc. per year @ Rs 2/- per
plants planted by the Institutions etc.
Rs 2,70,740.00
14

15. 3.
Nursery Cost:1 x 5,00,000.00
Nursery Centre will also be
implemented by the appropriate
Departments / NGOs/ Society as per the
recommendation of State Medicinal
Plants Board for supply of quality
planting material (grafted).
4.
Rs 5,00,000.00
I.E.C. Activities:1,00,000 x Rs 5/- per
1) Printing of Leaflets & Brochures
brochure
on Amla.
Dissemination of information
on the usages, planting, conservation
etc. of Amla through printed Media is
an essential parts in the activity. This
Printed material will be distributed to
general public in the State.
2) Hoarding & Digital Display.
Hoarding will be prepared to be
displayed in 20 places in the State.
District wise allocation for publication
of Display Advertisement in the Local
Newspaper will also made as far as
possible.
Rs 4,00,000.00
3) Documentary & Spot.
Panel
Discussion
will
be
conducted at least 50 days programme
in Doordarshan, All India Radio, and
TV Local Channels in the state.
Sl
No.
Rs 5,00,000.00
Rs 5,00,000.00
PARTICULARS
Unit Cost
4) Competition among Student :-
Amount
Rs 20,25,000.00
a) Primary Schools:19 x 2 x Rs 15,000/( Sub-Divisional Wise )
= Rs 5,70,000.00
There are 19 Nos. Sub-Division in
the State, each sub division will conduct
Painting and Drawing Competition at
least 2 times at the selected villages in a
year within the respective jurisdiction.
15

16. The competition should be participated
by not less than 4 schools.
b) Middle School:19 x 2 x Rs 15,000/( Sub-Divisional Wise )
= Rs 5,70,000.00
There are 19 Nos. Sub-Division
in the State, each sub division will
conduct Elocution/ Singing/ Painting
and Drawing Competition at least 2
times at the selected villages in a year
within their respective jurisdiction. The
competition should be participated by
not less than 4 schools.
c) High and Higher Secondary School 8 x 4 x Rs 15,000.00
( District Wise )
= Rs 4,80,000.00
There are 8 Nos. District
Education Offices in the state, each
District will conduct Elocution/ Poetry
Writing/ Essay Writing/ Singing etc.
competition at least 4 times in the
selected villages with a minimum
participation from 3 Schools in a
competition in a year.
d) College :
27 x 1 x Rs 15,000.00
There are 27 colleges in the = Rs 4,05,000.00
state, each college will conduct Essay
Writing/ Poetry Writing etc. competition
one time in a year.
5) Local Fairs:Local fairs will be conducted
at Kolasib and Champhai preferably in
the month of November 2010 and
March 2011.
Sl
No.
5.
PARTICULARS
Rs 2,00,000.00
Unit Cost
Awareness among School Children :-
a) Primary Schools:-
Amount
Rs 36,20,000.00
19 x 3 x Rs 20,000/16

17. ( Sub-Divisional Wise )
= Rs 11,40,000/There are 19 Nos. Sub-Division, each
sub division office will conduct
Awareness campaign in the selected
villages at least 3 times in a year within
their respective jurisdiction. The
Awareness Campaign should be
conducted with a minimum participation
of 4 Primary Schools.
b) Middle Schools:19 x 3 x Rs 20,000/( Sub-Divisional Wise )
= Rs 11,40,000/There are 19 Nos. Sub-Division,
each sub division office will conduct
Awareness campaign in the selected
villages at least 3 times in a year within
their respective jurisdiction. The
Awareness Campaign should be
conducted with a minimum participation
of 3 Middle Schools.
c) High and Higher Secondary School 8 x 5 x Rs 20,000/( District Wise )
= Rs 8,00,000/There are 8 Nos. District
Education Offices in the state, each
District will conduct in the selected
villages at least 5 times in a year. The
Awareness Campaign should be
participated by at least 3 High and
Higher Secondary Schools.
d) College :
27 x 1 x Rs 20,000/There are 27 colleges in the state, = Rs 5,40,000/each college will conduct one time
Awareness Campaign in a year.
6.
Sl
No.
8.
Training & Capacity Building :There are 8 Districts in the
State, 1 time in each District will be
conducted in the selected Development
Block level in a year.
PARTICULARS
Contingency :-
1 x 8 x Rs 20,000/-
Unit Cost
Rs 1,60,000.00
Amount
Rs 4,24,017.00
17

18. ( 5% of the Total Project Cost )
9.
Rs 4,24,017.00
Project Management Support :( 5% of the Total Project Cost )
Programme Management Unit will be set up for the effective and
efficient monitoring of the activities taken up under this scheme
by engaging expert consultants with support staff on contract
basis for a period of one year as below :1) Botanist (1 No.)– MSc with Botany/ Agri/ Horti/ Forestry.
Candidates having at least 3 years working experience &
Research Work in the Plantation Project will be desirable. Rs
15,000/- per month fixed.
2) U.D.C.-cum-Computer Operator – Graduate with Diploma in
Computer Application – Rs 10,000/- per month fixed.
3) Group D Staff – Should have passed Cl VIII Standard.
Rs 4,500/- per month fixed.
The total requirement for salary of contractual officer
and staff is Rs 3,54,000/- and the balance fund will be
utilized for Travelling, Purchase of Equipment,
Documentation, Transportation of seedlings to the plantation
site etc.
TOTAL
Rs 93,28,364.00
( Rupees ninety three lakhs twenty eighty thousand three hundred sixty four only )
Nov
Dec
Jan
Feb
A
A
A
A
A
A
A
A
A
A
A
A
C
C
C
C
C
C
C
C
C
C
C
C
A
A
A
A
A
A
A
A
A
A
A
A
C
C
C
C
C
C
C
C
C
C
C
C
A
A
A
A
A
A
A
A
A
A
A
A
C
C
C
C
C
C
C
C
C
C
C
C
A
A
A
A
A
A
A
A
A
A
A
A
18
Mar
Oct
A
A
A
A
A
A
A
A
A
A
A
A
Sept
C
C
C
C
C
C
C
C
C
C
C
C
July
A
A
A
A
A
A
A
A
A
A
A
A
Aug
SDEO, Aizawl East
SDEO, Aizawl West
SDEO, Aizawl South
SDEO, Darlawn
SDEO, Saitual
SDEO, Lunglei North
SDEO, Lunglei South
SDEO, Lungsen
SDEO, Hnahthial
SDEO, Serchhip
SDEO, Thenzawl
SDEO, N. Vanlaiphai
June
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
May
Sl.
No. Name of Office / Institutions
April
CALENDAR OF ACTIVITIES FOR AWARENESS CAMPAIGN AND COMPETITION
AMONG STUDENTS TO EDUCATIONAL INSTITUTIONS 2011 - 2012

19. A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Feb
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
A
A
A
A
A
A
A
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A C
A C
19
Mar
Jan
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
C
C
C
C
C
C
C
C
C
Mamit College
Saitual College
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Govt. Lunglei College
Mizoram Polytechnic, Lunglei
J. Buana College, Lunglei
Govt. Champhai College
Govt. Serchhip College
Govt. Kolasib College
Govt. Saiha College
Govt. Lawngtlai College
Hnahthial College
Dec
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A C
A C
Nov
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Oct
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Aug
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Sept
50.
51.
July
41.
42.
43.
44.
45.
46.
47.
48.
49.
June
30.
31.
32.
33.
34.
35.
36.
37.
38.
39.
40.
SDEO, Kolasib
SDEO, Kawnpui
SDEO, Mamit
SDEO, Kawthah
SDEO, W. Phaileng
SDEO, Champhai
SDEO, Khawzawl
DEO, Aizawl
DEO, Lunglei
DEO, Serchhip
DEO, Kolasib
DEO, Mamit
DEO, Champhai
DEO, Saiha
DEO, Lawngtlai
Govt. Aizawl College
Govt. Zirtiri Residential Science
College
Govt. Hrangbana College
Aizawl West College
Aizawl North College
Johnson College
J. Thankima College
T. Romana College
Aizawl Law College
College of Teachers Education
Women Polytechnic, Aizawl
Mizoram Hindi Training College
Pachhunga University College
May
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
April
Sl.
No. Name of Office / Institutions

20. 52.
53.
54.
Mar
Feb
Jan
Dec
Nov
Oct
Sept
Aug
July
June
May
April
Sl.
No. Name of Office / Institutions
Khawzawl College
A C
Zawlnuam College
A C
Kamalanagar College
A C
A= Awareness Campaign, C = Competition among students.
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→
→
→
Mar
→
Feb
→
→
→
→
→
→
→
→
→
→
→
→
Jan
→
→
→
→
→
Dec
→
Nov
→
Oct
→
Sep
→
→
→
Aug
Jul
6.
7.
8.
Gap fillings
Weedings
I.E.C. Activities
Local fairs.
Training & Capacity
Building.
Awareness among Student
Establishment of Nursery.
Monitoring & Evaluation
Jun
1.
2.
3.
4.
5.
Name of Activity
May
Sl.
No.
Apr
CALENDAR OF ACTIVITIES FOR NATION-WIDE CAMPAIGN ON AMLA
2011 - 2012
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20

21. 3rd YEAR:Sl
No.
PARTICULARS
Unit Cost
Amount
1.
Casualty Replacement:6769 x Rs 15/- per
Gap fillings will be taken up seedling
provided that 5% of the seedlings has
been death.5% of 135370 Seedlings.
Rs 1,01,535.00
2.
Maintenance Cost.
135370 x Rs 2/- per
Release of fund for maintenance of seedlings.
Amla will be on the actual seedlings
supplied and planted by Schools,
Colleges etc. per year @ Rs 2/- per
plants planted by the Institutions etc.
Rs 2,70,740.00
3.
Nursery Cost:1 x 5,00,000.00
Nursery Centre will also be
implemented by the appropriate
Departments / NGOs/ Society as per the
recommendation of State Medicinal
Plants Board for supply of quality
planting material (grafted).
Rs 5,00,000.00
4.
I.E.C. Activities:50,000 x Rs 5/- per
1) Printing of Leaflets & Brochures
brochure
on Amla.
Dissemination of information
on the usages, planting, conservation
etc. of Amla through printed Media is
an essential parts in the activity. This
Printed material will be distributed to
general public in the State.
Rs 2,50,000.00
2) Hoarding & Digital Display.
Hoarding will be prepared to be
displayed in 20 places in the State.
District wise allocation for publication
of Display Advertisement in the Local
Newspaper will also made as far as
Rs 4,00,000.00
21

22. possible.
3) Documentary & Spot.
Panel
Discussion
will
be
conducted at least 50 days programme
in Doordarshan, All India Radio, and
TV Local Channels in the state.
Sl
No.
PARTICULARS
Rs 5,00,000.00
Unit Cost
4) Competition among Student :-
Amount
Rs 12,15,000.00
a) Primary Schools:19 x 1 x Rs 15,000/( Sub-Divisional Wise )
= Rs 2,85,000.00
There are 19 Nos. Sub-Division in
the State, each sub division will conduct
Painting and Drawing Competition at
least 1 time at the selected villages in a
year within the respective jurisdiction.
The competition should be participated
by not less than 4 schools.
b) Middle School:19 x x Rs 15,000/( Sub-Divisional Wise )
= Rs 2,85,000.00
There are 19 Nos. Sub-Division
in the State, each sub division will
conduct Elocution/ Singing/ Painting
and Drawing Competition at least 1 time
at the selected villages in a year within
their respective jurisdiction. The
competition should be participated by
not less than 4 schools.
c) High and Higher Secondary School 8 x 2 x Rs 15,000.00
( District Wise )
= Rs 2,40,000.00
There are 8 Nos. District
Education Offices in the state, each
District will conduct Elocution/ Poetry
Writing/ Essay Writing/ Singing etc.
competition at least 2 times in the
selected villages with a minimum
participation from 3 Schools in a
competition in a year.
22

23. d) College :
27 x 1 x Rs 15,000.00
There are 27 colleges in the = Rs 4,05,000.00
state, each college will conduct Essay
Writing/ Poetry Writing etc. competition
one time in a year.
5) Local Fairs:Local fairs will be conducted
at Serchhip and Saiha preferably in the
month of November 2010 and March
2011.
Sl
No.
5.
PARTICULARS
Rs 2,00,000.00
Unit Cost
Awareness among School Children :-
Amount
Rs 25,40,000.00
a) Primary Schools:19 x 2 x Rs 20,000/( Sub-Divisional Wise )
= Rs 7,60,000/There are 19 Nos. Sub-Division, each
sub division office will conduct
Awareness campaign in the selected
villages at least 2 times in a year within
their respective jurisdiction. The
Awareness Campaign should be
conducted with a minimum participation
of 4 Primary Schools.
b) Middle Schools:19 x 2 x Rs 20,000/( Sub-Divisional Wise )
= Rs 7,60,000/There are 19 Nos. Sub-Division,
each sub division office will conduct
Awareness campaign in the selected
villages at least 2 times in a year within
their respective jurisdiction. The
Awareness Campaign should be
conducted with a minimum participation
of 3 Middle Schools.
c) High and Higher Secondary School 8 x 3 x Rs 20,000/( District Wise )
= Rs 4,80,000/There are 8 Nos. District
Education Offices in the state, each
District will conduct in the selected
villages at least 3 times in a year. The
23

24. Awareness Campaign should be
participated by at least 3 High and
Higher Secondary Schools.
d) College :
27 x 1 x Rs 20,000/There are 27 colleges in the state, = Rs 5,40,000/each college will conduct one time
Awareness Campaign in a year.
6.
Sl
No.
Training & Capacity Building :There are 8 Districts in the
State, 1 time in each District will be
conducted in the selected Development
Block level in a year.
PARTICULARS
1 x 8 x Rs 20,000/-
Unit Cost
Rs 1,60,000.00
Amount
8.
Contingency :( 5% of the Total Project Cost )
Rs 3,06,864.00
9.
Project Management Support :( 5% of the Total Project Cost )
Rs 3,06,864.00
Programme Management Unit will be set up for the effective and
efficient monitoring of the activities taken up under this scheme
by engaging expert consultants with support staff on contract
basis for a period of one year as below :2) Botanist (1 No.)– MSc with Botany/ Agri/ Horti/ Forestry.
Candidates having at least 3 years working experience &
Research Work in the Plantation Project will be desirable. Rs
15,000/- per month fixed.
2) U.D.C.-cum-Computer Operator – Graduate with Diploma in
Computer Application – Rs 10,000/- per month fixed.
The total requirement for salary of contractual officer
and staff is Rs 3,00,000/- and the balance fund will be
utilized for Travelling, Purchase of Equipment,
Documentation, Transportation of seedlings to the plantation
site etc.
TOTAL
Rs 67,51,003.00
( Rupees sixty seven lakhs fifty one thousand and three only )
24

25. 30.
31.
32.
33.
34.
35.
C
C
C
C
C
C
C
C
Mar
Feb
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
C
C
C
C
C
C
C
C
25
Mar
Dec
Jan
Dec
Nov
Nov
Oct
Sept
A
A
A
A
A
A
A
A
A
A
A
A
C
C
C
C
C
C
C
A
A
A
A
A
A
A
C
C
C
C
C
C
C
C
A
A
A
A
A
A
C
C
C
C
C
C
C
C
C
C
C
C
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Oct
Sept
Aug
Aug
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
July
C
C
C
C
C
C
C
A
A
A
A
A
A
A
A
July
June
A
A
A
A
A
A
A
A
A
A
A
A
Feb
SDEO, Kolasib
SDEO, Kawnpui
SDEO, Mamit
SDEO, Kawthah
SDEO, W. Phaileng
SDEO, Champhai
SDEO, Khawzawl
DEO, Aizawl
DEO, Lunglei
DEO, Serchhip
DEO, Kolasib
DEO, Mamit
DEO, Champhai
DEO, Saiha
DEO, Lawngtlai
Govt. Aizawl College
Govt. Zirtiri Residential Science
College
Govt. Hrangbana College
Aizawl West College
Aizawl North College
Johnson College
J. Thankima College
T. Romana College
A
A
A
A
A
A
A
A
A
A
A
A
Jan
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
C
C
C
C
C
C
C
C
C
C
C
C
June
Sl.
No. Name of Office / Institutions
May
SDEO, Aizawl East
SDEO, Aizawl West
SDEO, Aizawl South
SDEO, Darlawn
SDEO, Saitual
SDEO, Lunglei North
SDEO, Lunglei South
SDEO, Lungsen
SDEO, Hnahthial
SDEO, Serchhip
SDEO, Thenzawl
SDEO, N. Vanlaiphai
May
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
April
Sl.
No. Name of Office / Institutions
April
CALENDAR OF ACTIVITIES FOR AWARENESS CAMPAIGN AND
COMPETITION AMONG STUDENTS TO EDUCATIONAL INSTITUTIONS
2012 - 2013

26. 45.
46.
47.
Govt. Serchhip College
Govt. Kolasib College
Govt. Saiha College
A
A
A
C
C
C
48.
Govt. Lawngtlai College
A
C
49.
50.
51.
Sl.
No.
Hnahthial College
Mamit College
Saitual College
A
A
A
C
C
C
52.
53.
54.
Name of Office / Institutions
Mar
C
C
C
C
Feb
A
A
A
A
Jan
Govt. Lunglei College
Mizoram Polytechnic, Lunglei
J. Buana College, Lunglei
Govt. Champhai College
Dec
41.
42.
43.
44.
Nov
C
Oct
A
Sept
Pachhunga University College
Aug
40.
July
C
C
C
C
June
A
A
A
A
May
Aizawl Law College
College of Teachers Education
Women Polytechnic, Aizawl
Mizoram Hindi Training College
April
36.
37.
38.
39.
Khawzawl College
A C
Zawlnuam College
A C
Kamalanagar College
A C
A= Awareness Campaign, C = Competition among students.
9.
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Mar
→
Feb
→
Jan
→
Dec
→
Nov
→
Oct
→
Sep
→
→
→
Aug
Jul
6.
7.
8.
Gap fillings
Weedings
I.E.C. Activities
Local fairs.
Training & Capacity
Building.
Awareness among Student
Establishment of Nursery.
Monitoring & Evaluation
Jun
1.
2.
3.
4.
5.
Name of Activity
May
Sl.
No.
Apr
CALENDAR OF ACTIVITIES FOR NATION-WIDE CAMPAIGN ON AMLA
2012 - 2013
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Internal Monitoring and Evaluation mechanism
:26

27. Monitoring and Evaluation of the Project will be carried out by setting up of the
Programme Management Unit from the provided under the Head “Project Management
Support”. This Unit will be responsible for the monitoring of the Project as per the
Format given by the National Medicinal Plants Board, Govt. of India. Their Report
should be periodically overiewed by the Expert Working Sub Committee subject to
submission of their observation to the National Medicinal Plants Board Govt. of India.]
10.
Benefits from the project
(Tangible and intangible)
:- Intangible a) Creation of Knowledge amongst the
student regarding cultivation, uses and
preparation of Amla.
b) Promotion and Development on the
usages and consumption of Amla in the
State.
c) Behavioral changes towards practices and
adoption of the Indian System of
Medicine & Homeopathy in the general
Health Care.
d) Training and Teaching the students the
needs to conserve, cultivate, usages etc. of
Medicinal Plants and Amla in particular.
e) Income generation enterprise
Tangible –
a) Physical cultivation of medicinal plants
and amla in particular.
b) Upgradation of health and quality life
through the use of amla.
c) Help on control of soil erosion.
d) Afforestation through medicinal plant
plantation.
e) Self employment
f) Income return by the cultivation of
medicinal plants taken as enterprise.
11.
Summary of the work particularly in Medicinal Plants Sector undertaken by
the Organization / PI in last 3 yrs:Functioning of the State Medicinal Plants Board since 2001 is confined to
the Monitoring of the Project sanctioned from National Medicinal Plants Board,
Govt. of India. Specific Plantation Project on Medicinal Plants has not been
carried out. The State Medicinal Plants Board is the Nodal Agency on Medicinal
and Aromatic Plants in the State.
27

28. 12.
13.
Other sources of financial
assistance received by the
applicant / organization if any
:
-nil-
Details of financial assistance already received from the Board, if any may be
given in the following pro-forma :Year
Amount of
Purpose in brief
Total expenses
grant
incurred
2001 - 2002
10,00,000/- Establishment of Nucleus Cenre,
10,00,000.00
SMPB.
2002 - 2003
5,00,000/- Maintenance of Nucleus Cenre,
5,00,000.00
SMPB.
2004 - 2005
2,00,000.00 Exhibition –cum- Seminar.
2,00,000.00
2004 - 2005 15,00,000.00 Establishment of Herbal Garden.
14,95,683.00
2005 - 2006
2007 - 2008
2008 - 2009
2008 - 2009
2008 - 2009
3,00,000.00 Publication of Books on Medicinal
Plants.
5,00,000.00 Preparation of Road Map/ Action
Plan.
5,00,000.00 Maintenance of Nucleus Cenre,
SMPB
5,00,000.00 Maintenance of Nucleus Cenre,
SMPB
3,14,000.00 Monitoring & Evaluation of the
Project.
Amount of grant
utilized
10,00,000.00
5,00,000.00
2,00,000.00
14,95,683.00
3,00,000.00
1,01,723.00
3,51,801.00
-nil-
-nil-
Has utilization certificate have
been accepted by the Board
3,00,000.00
1,01,723.00
3,51,801.00
-nil-nil-
Remarks
U.C. was submitted to NMPB
U.C. was submitted to NMPB
U.C. was submitted to NMPB
U.C. was submitted to NMPB
U.C. was submitted to NMPB
U.C. was submitted to NMPB
U.C. was submitted to NMPB
Revalidation of the Unspent
Balance submitted through U.C.
for 2009 – 2010.
Revalidation of the Unspent
Balance submitted through U.C.
for 2009 – 2010.
Revalidation of the Unspent
Balance submitted through U.C.
for 2009 – 2010.
28

29. 14.
Detailed Bio – data of PI & CoPI: 1) Principal Project Investigator: Dr. N. Pallai
Director of Health Services
Dinthar, Aizawl
Mizoram,
Pin: – 796001.
2) Co- Principal Project Investigator: Dr. H.B.James
Programme Officer
State MedicinalmPlants board
Mizoram, Aizawl
Pin: – 796001
Phone/Fax – 0389 – 2315837
Mob: 9615718659
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Draft to be issued in favour of :- Member Secretary,
State Medicinal Plants Board &
Commissioner/ Secretary,
Health & Family Welfare Department,
Mizoram, Aizawl – 796001.
Certified that the information given above is true and correct, and agree to abide
the rules and regulation of the Board for utilization of the financial assistance
sought for. No financial assistance / grant has been sought and or obtained from
any central/state Govt./ Organization.
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30. Date:
Signature of Authorized Authority
Member Secretary
State Medicinal Plants Board,
Mizoram, Aizawl
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