Understood requirements from forest departments, village forest committees and other stakeholders, gathered information, researched, planned & designed the proposal for Forest Department of Meghalaya.
Secondary research, planning & designing the project which included the implementation plan, budgeting, feasibility study analysis.
8447779800, Low rate Call girls in Kotla Mubarakpur Delhi NCR
Commercial Cultivation of Medicinal Plants in Meghalaya
1. JFMC Proposal under Central Sector Scheme
Commercial Cultivaton & Processing of
Medicinal & Aromatic Plant Species
in Meghalaya
Prepared by
AYUSH Resource Center for North East,
Guwahati, Assam
For
Forest Deparment,
Meghalaya, Shillong
Submitted to
National Medicinal Plants Board,
Ministry of Health & Family Welfare,
Department of AYUSH
Govt. of India
1
2. 1.
Title of the project:
Commercial Cultivaton & Processing of Medicinal & Aromatic Plant
Species in Meghalaya
2.
Objective:
The main objective of JFMC is Protection, conservation of natural
resources through active involvement of the people. Checking land
degradation, deforestation and loss of biodiversity and ecological
restoration and environmental conservation and eco-development
involving village level people‟s organization, which can manage the
natural resources in and around villages in a sustainable manner and
to improve quality of life and self-sustenance aspect of people living in
and around forest areas and to develop capability endowment and skill
enhancement for improving employability of the rural people.
The forest dwellers and tribals living near forest have been
given full rights to NTFP‟s. Under the Panchayats (Extension to
Scheduled Areas) Act (PESA) control over NTFP‟s has been passed on
to the Panchayats. The Ministry of Environment and Forests has a
large program of forest regeneration through Joint Forest Management
Committee (JFMC‟s). The existing regeneration program, however,
focuses on production aspects only and does not support activities for
creating storage, primary processing infrastructure and marketing
support. Regeneration of NTFP‟s through JFMC‟s requires to be
supported with processing and marketing, to enable the forest dwellers
and tribals to get higher incomes for the NTFP‟s collected by them due
to the improved quality and longer shelf life. It is proposed to identify
Forest Development Agencies with JFMC‟s having high potential of
medicinal plants and provide assistance for warehousing, value
2
3. addition, quality testing of medicinal plant parts, capacity building and
marketing support.
3.
Justification:
(i)
To assess the effectiveness of the scheme, especially in terms of
cost-effectiveness, in rehabilitation of degraded areas on a
sustainable basis in terms of quality and quantity of the growing
stock. This will include assessment of survival percentage of the
planted seedlings and its relationship with various factors, and
improvement in forest/ tree cover due to the FDA project;
(ii)
To assess the effectiveness of FDA-JFMC mechanism for
decentralization of forest management;
(iii)
To assess the effectiveness of FDA-JFMC mechanism for
transfer of resources from center to the local institutions (FDA‟s
and JFMC‟s);
(iv)
To assess the effectiveness of FDA-JFMC mechanism against the
following specific parameters:(a) Employment opportunities and income to tribal and other
disadvantaged groups/individuals in the JFM villages
(b) Flow of forest products to tribals and other disadvantaged
groups/individuals in the JFM villages.
(c) Creation
of
durable
community
assets
that
could
contribute to over all eco-development in the JFM villages.
(d) Effective mechanisms to ensure that the benefits reach
the intended beneficiaries.
(v)
To assess the changes in levels of funding to NAP-assisted FDA
divisions under State Plan and Non-Plan/External Assistance
3
4. provided by Forest Department/Other Sources, and distinguish
the pattern in different States.
(vi)
To analyze the creation, maintenance and management of
village/JFMC- level common fund/funds, and assess its efficacy
in promoting people‟s participation in forest management.
4.
Medicinal plants resource scenario in the state:
The medicinal plants growing in Meghalaya have been reported to be in a
range of around 834 species. The endemic and threatened categories of
medicinal plants have been listed. The rich medicinal plant wealth of
Meghalaya due to wide altitudinal variation, geographical location and
favourable environmental conditions for plant growth, the state has vast
opportunities in capturing the national and international blooming medicinal
plant trade. This region is also rich in gymnosperms, Pteridophytes, Algae,
Fungi, Bryophytes and Lichens diversity. The medicinal plant species
belonging to the family Poaceae, Orchidaceae, Araceae, Asteraceae,
Fabaceae, Rubiaceae, Cucurbitaceae, Acanthaceae, Lamiaceae, Lauraceae,
Cyperaceae, Utricaceae etc. The numerous tribal populations inhabiting the
densely wooded regions of Meghalaya have a rich medicinal plant lone,
developed after centuries of tribal and error with their use. Some of these
folklore medicines have proved efficacious after detailed pharmacological
trials. It is not appropriate or possible to list all such medicinal plants.
The Prioritized medicinal plant species are listed bellowPrioritzed Medicinal Plants
Sl.
No
Botanical Name
Common Name
1
Cinnamomum tamala
Tejpat/bay leaf
2
3
4
Piper longum
Aloe barbadensis
Rauvolfia serpentina
Pippali
Gheekwar
Sarpagandha
Areas of occurance
Sohra,West Khasi Hills, Ri Bhoi
and Garo Hills
Throught the state
Throught the state
Garo Hills, Ri- Bhoi
4
5. 5
6
7
15
16
17
18
19
20
21
Symplocos racemosa
Swertia chirayita
Acorus calamus
Homalomena
aromatica
Rosa damascena
Saraca asoca
Emblica officinalis
Asparagus racemosus
Tinospora cordifolia
Andrographis
paniculata
Plumbago zeynalica
Mucuna pruriens
Emblica ribes
Aquilaria agallocha
Valeriana wallichii
Caesalpinia sappan
Taxus baccata
22
Hedychium spicatum
23
Panax wangianus
8
9
10
11
12
13
14
Lodh/ lodh pathani
Chirayita
Vaach
Gulab phool
Ashoka
Amla
satawar
Giloe
Garo Hills, Ri- Bhoi, Grampanni
Shillong, Jowai
Marsh, Tropical
Ri Bhoi, East Khasi Hills and Garo
Hills
Shillong, Jowai
Garo Hills, Ri- Bhoi
Garo Hills, Ri- Bhoi, Grampanni
Garo Hills, Ri- Bhoi, Grampanni
Garo Hills, Ri- Bhoi
Kalmegh
Garo Hills, Ri- Bhoi
Chitrak
Kawanch
Vayavidanga
Agar
Tagar
Patanga
Dieng Blei
Garo Hills, Ri- Bhoi
Garo Hills, Ri- Bhoi
Shillong
Garo Hills, Ri- Bhoi
Shillong peak
Garo Hills
East and West Khasi Hills
Ri Bhoi, East Khasi Hills and Garo
Hills
East and West Khasi Hills
Ginseng
i) Species plants resource scenario in the state:
The
flora
of
Meghalaya
has
affinities
to
different
phytogeographical realms of the world and the phytogeographycal
regions of India. Balakrishnan (1981) provides a very good account of
the phytogeography of Meghalaya in his “Flora of Jowai”. As expected,
the flora is largely Indo-Malayan in nature. There are good
representations of Sino- Himalayan species, owing to its sub-himalayan
existence. Many floristic elements show distinct distribution with
Western Ghats, thus pointing towards the peninsular Indian affinities.
The flora also shows affinities with the American, African, European
and Australian flora to some extent.
To cite a few examples of plants showing different affinities are
Nepenthes, Vaccinium, Macrosolen, Balanophora etc (Malayan),
Corylopsis,
Kadsura,
Camellia,
Mahonia
etc.
(Sino-himalayan),
5
6. Deeringia,
Holoragis
etc
(Australian),
Boeschneakia,
Pyrularia,
Zanthoxylum, Salomonia, Cuphea etc. (American Nee World) Ochna,
Meyna, Heritieras (African), Leea, Munronia, Xanthophyllum, Helicia
(Peninsular India). It is indeed remarkable to have such wider
affinities.
Meghalayan flora has a good representation of endemics. Some
such species are: Adinandra griffithii, Aechmanthera leiosperma,
Anacolosa illiciodes, Baliospermum micranthus, Calliandra griffithii,
Callicarpa psilocalyx, Camellia caduca, Ceropegia angustifolia, Citrus
latipes,
Corybas
purpureus,
Cynanchum
wallichii,
Dactylicapnos
toruloa, Daphne shillong etc.
ii) Collection of species, volumes and value:
Sl. No
1
2
3
4
5
6
Botanical Name
Common
Name
Saraca asoca
Terminaliae chebula
Terminaliae belerica
Rouvlofia serpentina
Alpinia galanga
Acorus calamus
Cost of Planting
Material per hec
(in Rs)
Ashok
Rs. 16,500/Hitaki
Rs. 11,000/Bahera
Rs. 11,000/Sarpagandha Rs. 80,000
Alpinia
Rs. 36,000/Bach
Rs. 11,000/-
Area Target
12 ha
9 ha
9 ha
8 ha
6 ha
6 ha
iii) Districts, Divisions and JFMC’s/VSS from where collected:
The collection of medicinal plant would be done throughout
the state which includes all the 7 districts of Meghalaya. The
collection of the NTFP‟s would be basically done from the wild
sources. The selected JFMC‟s for assistance themselves will venture
in
the
forest
in
search
of
seedling
in
their
respective
districts/division. Also the species may be collected from Nurseries
throughout the state.
6
7. iv) Infrastructure of mandies, trade centers, manufacturing
units:
The market of medicinal plants in general throughout the
country is unorganized and very secretive. There is unfair trade
throughout the country and especially in north-east. Since there in as
such no presence of mandies, trade centers in Meghalya. The
cultivated products would be directly sold to organization trading in
Medicinal Plants.
v) Socio economic profile, dependence of people in NTFP and
medicinal plantsNTFP collection and trading is not an isolated activity. There are
several other aspects that influence it. Starting from the exploitation of
tribal earlier to presently they grappling with getting a fair price of
their produce are deeply entrenched in the social process. In some
cases several people who are considered as „encroachers‟. Tribal have
been living in this area for ages, how come they are labeled as
encroachers?
Traditionally, tribal people did not have any recorded system of
land allotment. Their land use was primarily based on community
decisions. The village headman decided which area to be cultivated by
whom. It was all forestland and as they have been living here
traditionally, they did not find it important to bring the land to their
record. Because the area was under Forest Department, the Revenue
Department did not cover the area under its settlement. Hence, the
landholding of tribal people was not regularized.
Nagaland is an NTFP-abundant area and here NTFP collection and
selling is an important source of livelihood. There is a complex
interaction among the tribal people, traders, Government agencies,
7
8. Jan Chetna Sansthan. There are also several aspects – economic,
ecological and social issues related to NTFP management. Over the
last ten years, the profile of NTFP availability has changed. The tribal
are also grappling with regularization of land rights.
Under such complex situation, people‟s institutions play an
important role in empowering them and in increasing their bargaining
capacity. Collection of Non-timber forest produces (NTFP‟s) has been a
good source of revenue for the state and is an important source of
livelihood of tribal people. The Forest Department gets the information
related to the collection and rates of the various NTFP‟s in respective
region at yearly basis. But, in real terms, it has no involvement in the
actual collection or rate determination process of the same. It is
expected that even grading could fetch significantly higher price than
the present one. But the potential of value addition is very high. The
following kind of value addition can be done:
• Drying
• Cleaning, filtering
• Grading
• Grinding
• Oil Extraction
• Packaging etc.
The forest dwellers and tribals living near forest have been given
full rights to NTFPs. Under the Panchayats (Extension to Scheduled
Area) Act (PESA) control over NTFPs has been passed on to the
Panchayats. The Ministry of Environment and Forest has a large
program of forest regeneration through Joint Forest Management
Committee (JFMCs). Regeneration of NTFPs through JFMCs requires to
be supported with processing and marketing, to enable the forest
dwellers and tribals to get higher incomes for the NTFPs collected by
8
9. them due to the improved quality and longer shelf life. It is proposed
to identify Forest Development Agencies with JFMCs having high
potential of medicinal plants and provide assistance for warehousing,
value addition, quality testing of medicinal plant parts, capacity
building and marketing support.
vi) Local consumption by traditional healers, vaidyas etc.
(volume if available):
None
5.
List of VFMC’s / Panchayats proposed to be covered along
with justification of short-listing the JFMC’s:
Following is the list of JFMC‟s selected for the assistance:
1.
a. Sadolpara JFMC
b. Address: Sadolpara, West Garo Hills
c. Reg. No.
No.GH/JFMC/66 OF 2006
d. Chairman: Conservator of Forest, Tura
e. Species:
S. asoca & Rouvlfia Serpentina
f. Area :
20 hectare
2.
a. Marakapara JFMC
b. Address: Marakapara, West Garo Hills
c. Reg. No:
No. GH/JFMC/84 of 2006
d. Chairman: Conservator of Forest, Tura
e. Species:
T. chebula & Alpina galanga
f. Area :
20 hectare
3.
a. Kherapara JFMC
b. Address:
Kherapara, West Garo Hills
c. Reg. No.
No. GH/JFMC/72 of 2006
d. Chairman: Conservator of Forest, Tura
e. Species:
T. belerica & Acorus calamus
f. Area :
20 hectare
4.
a. Amongpara
b. Address:
c. Reg. No.
d. Chairman:
JFMC
Amongpara, West Garo Hills
No.GH/JFMC/75 of 2006
Conservator of Forest, Tura
9
10. e. Species:
f. Area :
S. asoca & Rouvlfia Serpentina
20 hectare
5.
a. Sosotpara
b. Address:
c. Reg. No.
d. Chairman:
e. Species:
f. Area :
Sosotpara, West Garo Hills
No. GH/JFMC/76 of 2006
Conservator of Forest
T. chebula & Alpinia galanga
20 hectare
6.
a. Jenggitchakgre JFMC
b. Address:
Jenggitchakgre JFMC, West Garo Hills
c. Reg.
No. GH/JFMC/09 of 2004
d. Chairman: Conservator of Forest, West Garo Hills
e. Species:
T. belerica & Acorus calamus
f. Area:
10 hectare
7.
a. Sopadinggre JFMC
b. Address:
Sopadinggre village, West Garo Hills
c. Reg.
No. GH/JFMC/77 of 2006
d. Chariman: Conservator of Forest, Tura
e. Species:
S. asoca & Rouvlfia Serpentina
f. Area:
10 hectare
8.
a. Durajantagre JFMC
b. Address:
Durajantagre, West Garo Hills
c. Reg.
No.GH/JFMC/08 of 2004
d. Chairman: Conserservator of Forest
e. Species:
T. chebula & Alpinia galanga
f. Area:
10 hectare
9.
a. Matchurigre JFMC
b. Address:
Matchurigre village, West Garo Hills
c. Reg. No.
No. CF/GH/JFMC/105 of 2007
d. Chairman: Conservator of Forest, Tura
e. Species:
T. Belerica & Acorus calamus
f. Area :
10 hectare
10.
a. Rongramgre JFMC
b. Address:
Rongramgre village, West Garo Hills
c. Reg. No.
No. CF/GH/JFMC/105 of 2007
d. Chairman: Conservator of Forest, Tura
e. Species:
S. asoca & Rouvlfia Serpentina
f. Area :
10 hectare
10
11. 11.
a. Nabokgre JFMC
b. Address:
Nabokgre village, West Garo hills
c. Reg. No.
No. CF/GH/JFMC/105 of 2007
d. Chairman: Conservator of Forest, Tura
e. Prcocessing House :Drier, grinder & distillation tank
f. Area :
5 hectare
12.
a. Neng Mandalgre JFMC
b. Address:
Neng Mandalgre village, JFMC
c. Reg. No.
No. CF/GH/JFMC/105 of 2007
d. Chairman: Conservator of Forest, Tura
e. Prcocessing House :Drier, grinder & distillation tank
f. Area :
5 hectare
13.
a. Rongasigre JFMC
b. Address:
Rongasigre village, West Garo Hills
c. Reg. No.
No. CF/GH/JFMC/105 of 2007
d. Chairman: Conservator of Forest, Tura
e. Prcocessing House :Drier, grinder & distillation tank
f. Area :
5 hectare
The above mentioned VFMC‟s have been actively engaged in the
felid of medicinal plants in their respective districts/divisions. The
VFMC‟s have taken up various promotional workshops and self
funded works on the awareness an income generation through
medicinal plants. Some of the members have undergone through
capacity building training and training on marketing aspects of
medicinal plants.
6.
Existing infrastructure of storage, market yards, machinery,
if present in the project area:
None
11
12. 7.
Project activities (physical targets, consolidated and
district/division-wise):
Sl.No
JFMC’s
1
Sadolpara JFMC
2
Marakapara
JFMC
3
Kherapara JFMC
4
Amongpara JFMC
5
Sasotpara JFMC
6
Jenggichakgre
JFMC
7
Sopadinggre
JFMC
8
Durakantagre
JFMC
9
Matcurigre JFMC
10
Rongramgre
JFMC
11
Nabokgre JFMC
12
Neng Mandalgre
JFMC
13
Rongasigre JFMC
Activities
Plantation- S. asoca &
Rouvlfia Serpentina
Training
Plantation- T. chebula &
Alpinia galanga
Training
Plantation- T. belerica &
Acorus calamus
Training
Plantation- S. asoca &
Rouvlfia Serpentina
Training
Plantation- T. chebula &
Alpinia galanga
Training
Plantation- T. belerica &
Acorus calamus
Training
Plantation- S. asoca &
Rouvlfia Serpentina
Training
Plantation- T. chebula &
Alpinia galanga
Training
Plantation- T. belerica &
Acorus calamus
Training
Plantation- S. asoca &
Rouvlfia Serpentina
Training
Commong Facility
Centre(Micro Processing
Unit) & Training
Commong Facility
Centre(Micro Processing
Unit) & Training
Commong Facility
Centre(Micro Processing
Unit) &Training
Physical Targets
3 ha
2 ha
3 ha
2 ha
3 ha
2 ha
3 ha
2 ha
3 ha
2 ha
3 ha
2 ha
3 ha
2 ha
3 ha
2 ha
3 ha
2 ha
3 ha
2 ha
12
13. 8.
Flow chat for the progress of work:
10 JFMC‟s PlantationShade Trees, Herbs & Roots
3 Common Facility Centre‟s for
10 JFMC‟s Production
Production from 3 CFC‟s
For Marketing
9.
Detailed break-up of the physical infrastructure of godowns,
drying yards
Etc. proposed and the list of machinery / equipment
proposed together with their costs:
None
13
14. 10.
Financial outlays for each activity (year-wise):
A. Sadolpara JFMC:
Sl. No.
Item of work
Rate (Rs)
( Name of Activities)
1.
A)
4.
5.
6.
7.
Total
Financial
Physical
Financial
16,500/-
3 ha
49,500/-
-
-
80,000/-
2 ha
1,60,000/-
-
-
17100/ Ha
5 Ha
85,500/-
5 Ha
85,500/-
Soil & Moisture Conservation (15%
of Plantation Cost
M&E, Micro-planning, Fencing,
Awareness raising (10% of
Plantation Cost)
Over-heads (10% of Plantation
Cost)
2565/ Ha
5 Ha
12,825/-
5 Ha
12,825/-
1710/ Ha
5 Ha
8,550/-
5 Ha
8,550/-
1710/ Ha
5 Ha
8,550/-
5 Ha
8,550/-
Entry Point Activities (Fixed)
Cutting of foot path along the
plantation site
Capacity Building
4000/ Ha
5 Ha
20,000/-
5 Ha
20,000/-
Mixed Plantations of trees having
MFP and medicinal value
(Total 1100 plants per hectare)
Cost of purchase of seedlings
S. asoca
b) Rouvllfia sepentina
3.
2011-12
Physical
a)
2.
2010-11
Plantation including Maintenance
(5 Ha)
Total
50,000/3,94,925/-
1,35,425/-
5,30,350/-
14
15. B. Marakapara JFMC:
Sl. No.
Item of work
Rate (Rs)
( Name of Activities)
1.
A)
4.
5.
6.
7.
Total
Financial
Physical
Financial
11,000/-
3 ha
33,000/-
-
-
36,000/-
2 ha
72,000/-
-
-
17100/ Ha
5 Ha
85,500/-
5 Ha
85,500/-
Soil & Moisture Conservation (15%
of Plantation Cost
M&E, Micro-planning, Fencing,
Awareness raising (10% of
Plantation Cost)
Over-heads (10% of Plantation
Cost)
2565/ Ha
5 Ha
12,825/-
5 Ha
12,825/-
1710/ Ha
5 Ha
8,550/-
5 Ha
8,550/-
1710/ Ha
5 Ha
8,550/-
5 Ha
8,550/-
Entry Point Activities (Fixed)
Cutting of foot path along the
plantation site
Capacity Building
4000/ Ha
5 Ha
20,000/-
5 Ha
20,000/-
Mixed Plantations of trees having
MFP and medicinal value
(Total 1100 plants per hectare)
Cost of purchase of seedlings
Teminalia chebula
b) Alipinia galanga
3.
2011-12
Physical
a)
2.
2010-11
Plantation including Maintenance
(5 Ha)
Total
50,000/2,90,425/-
1,35,425/-
4,25,850/-
15
16. C. Kherapara JFMC:
Sl. No.
Item of work
Rate (Rs)
( Name of Activities)
1.
A)
4.
5.
6.
7.
Total
Financial
Physical
Financial
11,000/-
3 ha
33,000/-
-
-
11,000/-
2 ha
22,000/-
-
-
17100/ Ha
5 Ha
85,500/-
5 Ha
85,500/-
Soil & Moisture Conservation (15%
of Plantation Cost
M&E, Micro-planning, Fencing,
Awareness raising (10% of
Plantation Cost)
Over-heads (10% of Plantation
Cost)
2565/ Ha
5 Ha
12,825/-
5 Ha
12,825/-
1710/ Ha
5 Ha
8,550/-
5 Ha
8,550/-
1710/ Ha
5 Ha
8,550/-
5 Ha
8,550/-
Entry Point Activities (Fixed)
Cutting of foot path along the
plantation site
Capacity Building
4000/ Ha
5 Ha
20,000/-
5 Ha
20,000/-
Mixed Plantations of trees having
MFP and medicinal value
(Total 1100 plants per hectare)
Cost of purchase of seedlings
Temenialia belerica
b) Acorus calamus
3.
2011-12
Physical
a)
2.
2010-11
Plantation including Maintenance
(5 Ha)
Total
50,000/2,40,425/-
1,35,425/-
3,75,850
16
17. D. Amongpara JFMC:
Sl. No.
Item of work
Rate (Rs)
( Name of Activities)
1.
A)
2010-11
2011-12
Total
Physical
Financial
Physical
Financial
Mixed Plantations of trees having
MFP and medicinal value
(Total 1100 plants per hectare)
Cost of purchase of seedlings
a)
3.
4.
5.
6.
7.
16,500/-
3 ha
49,500/-
-
-
a)
2.
S. asoca
Rouvllfia sepentina
80,000/-
2 ha
1,60,000/-
-
-
17100/ Ha
5 Ha
85,500/-
5 Ha
85,500/-
Soil & Moisture Conservation (15%
of Plantation Cost
M&E, Micro-planning, Fencing,
Awareness raising (10% of
Plantation Cost)
Over-heads (10% of Plantation
Cost)
2565/ Ha
5 Ha
12,825/-
5 Ha
12,825/-
1710/ Ha
5 Ha
8,550/-
5 Ha
8,550/-
1710/ Ha
5 Ha
8,550/-
5 Ha
8,550/-
Entry Point Activities (Fixed)
Cutting of foot path along the
plantation site
Capacity Building
4000/ Ha
5 Ha
20,000/-
5 Ha
20,000/-
Plantation including Maintenance
(5 Ha)
Total
50,000/3,94,925/-
1,35,425/-
5,30,350/-
17
18. E. Sosotpara JFMC:
Sl. No.
Item of work
Rate (Rs)
( Name of Activities)
1.
A)
4.
5.
6.
7.
Total
Financial
Physical
Financial
11,000/-
3 ha
33,000/-
-
-
36,000/-
2 ha
72,000/-
-
-
17100/ Ha
5 Ha
85,500/-
5 Ha
85,500/-
Soil & Moisture Conservation (15%
of Plantation Cost
M&E, Micro-planning, Fencing,
Awareness raising (10% of
Plantation Cost)
Over-heads (10% of Plantation
Cost)
2565/ Ha
5 Ha
12,825/-
5 Ha
12,825/-
1710/ Ha
5 Ha
8,550/-
5 Ha
8,550/-
1710/ Ha
5 Ha
8,550/-
5 Ha
8,550/-
Entry Point Activities (Fixed)
Cutting of foot path along the
plantation site
Capacity Building
4000/ Ha
5 Ha
20,000/-
5 Ha
20,000/-
Mixed Plantations of trees having
MFP and medicinal value
(Total 1100 plants per hectare)
Cost of purchase of seedlings
Terminalia chebula
b) Alpinia galanga
3.
2011-12
Physical
a)
2.
2010-11
Plantation including Maintenance
(5 Ha)
Total
50,000/2,90,425/-
1,35,425/-
4,25,850
18
19. F. Jenggitchakgre JFMC:
Sl. No.
Item of work
Rate (Rs)
( Name of Activities)
1.
A)
4.
5.
6.
7.
Total
Financial
Physical
Financial
11,000/-
3 ha
33,000/-
-
-
11,000/-
2 ha
22,000/-
-
-
17100/ Ha
5 Ha
85,500/-
5 Ha
85,500/-
Soil & Moisture Conservation (15%
of Plantation Cost
M&E, Micro-planning, Fencing,
Awareness raising (10% of
Plantation Cost)
Over-heads (10% of Plantation
Cost)
2565/ Ha
5 Ha
12,825/-
5 Ha
12,825/-
1710/ Ha
5 Ha
8,550/-
5 Ha
8,550/-
1710/ Ha
5 Ha
8,550/-
5 Ha
8,550/-
Entry Point Activities (Fixed)
Cutting of foot path along the
plantation site
Capacity Building
4000/ Ha
5 Ha
20,000/-
5 Ha
20,000/-
Mixed Plantations of trees having
MFP and medicinal value
(Total 1100 plants per hectare)
Cost of purchase of seedlings
Terminalia belerica
b) Acorus calamus
3.
2011-12
Physical
a)
2.
2010-11
Plantation including Maintenance
(5 Ha)
Total
50,000/2,40,425/-
1,35,425/-
3,75,850
19
20. G. Sopadinggre JFMC:
Sl. No.
Item of work
Rate (Rs)
( Name of Activities)
1.
A)
2010-11
2011-12
Total
Physical
Financial
Physical
Financial
Mixed Plantations of trees having
MFP and medicinal value
(Total 1100 plants per hectare)
Cost of purchase of seedlings
a)
3.
4.
5.
6.
7.
16,500/-
3 ha
49,500/-
-
-
a)
2.
S. asoca
Rouvllfia sepentina
80,000/-
2 ha
1,60,000/-
-
-
17100/ Ha
5 Ha
85,500/-
5 Ha
85,500/-
Soil & Moisture Conservation (15%
of Plantation Cost
M&E, Micro-planning, Fencing,
Awareness raising (10% of
Plantation Cost)
Over-heads (10% of Plantation
Cost)
2565/ Ha
5 Ha
12,825/-
5 Ha
12,825/-
1710/ Ha
5 Ha
8,550/-
5 Ha
8,550/-
1710/ Ha
5 Ha
8,550/-
5 Ha
8,550/-
Entry Point Activities (Fixed)
Cutting of foot path along the
plantation site
Capacity Building
4000/ Ha
5 Ha
20,000/-
5 Ha
20,000/-
Plantation including Maintenance
(5 Ha)
Total
50,000/3,94,925/-
1,35,425/-
5,30,350/-
20
21. H. Durakantagre JFMC:
Sl. No.
Item of work
Rate (Rs)
( Name of Activities)
1.
A)
4.
5.
6.
7.
Total
Financial
Physical
Financial
11,000/-
3 ha
33,000/-
-
-
36,000/-
2 ha
72,000/-
-
-
17100/ Ha
5 Ha
85,500/-
5 Ha
85,500/-
Soil & Moisture Conservation (15%
of Plantation Cost
M&E, Micro-planning, Fencing,
Awareness raising (10% of
Plantation Cost)
Over-heads (10% of Plantation
Cost)
2565/ Ha
5 Ha
12,825/-
5 Ha
12,825/-
1710/ Ha
5 Ha
8,550/-
5 Ha
8,550/-
1710/ Ha
5 Ha
8,550/-
5 Ha
8,550/-
Entry Point Activities (Fixed)
Cutting of foot path along the
plantation site
Capacity Building
4000/ Ha
5 Ha
20,000/-
5 Ha
20,000/-
Mixed Plantations of trees having
MFP and medicinal value
(Total 1100 plants per hectare)
Cost of purchase of seedlings
Terminalia chebula
b) Alpinia galanga
3.
2011-12
Physical
a)
2.
2010-11
Plantation including Maintenance
(5 Ha)
Total
50,000/2,90,425
1,35,425/-
4,25,850
21
22. I. Matchurigre JFMC:
Sl. No.
Item of work
Rate (Rs)
( Name of Activities)
1.
A)
4.
5.
6.
7.
Total
Financial
Physical
Financial
11,000/-
3 ha
33,000/-
-
-
11,000/-
2 ha
22,000/-
-
-
17100/ Ha
5 Ha
85,500/-
5 Ha
85,500/-
Soil & Moisture Conservation (15%
of Plantation Cost
M&E, Micro-planning, Fencing,
Awareness raising (10% of
Plantation Cost)
Over-heads (10% of Plantation
Cost)
2565/ Ha
5 Ha
12,825/-
5 Ha
12,825/-
1710/ Ha
5 Ha
8,550/-
5 Ha
8,550/-
1710/ Ha
5 Ha
8,550/-
5 Ha
8,550/-
Entry Point Activities (Fixed)
Cutting of foot path along the
plantation site
Capacity Building
4000/ Ha
5 Ha
20,000/-
5 Ha
20,000/-
Mixed Plantations of trees having
MFP and medicinal value
(Total 1100 plants per hectare)
Cost of purchase of seedlings
Terminalia belerica
b) Acorus calamus
3.
2011-12
Physical
a)
2.
2010-11
Plantation including Maintenance
(5 Ha)
Total
50,000/2,40,425/-
1,35,425/-
3,75,850
22
23. J. Rongramgre JFMC:
Sl. No.
Item of work
Rate (Rs)
( Name of Activities)
1.
A)
2010-11
2011-12
Total
Physical
Financial
Physical
Financial
Mixed Plantations of trees having
MFP and medicinal value
(Total 1100 plants per hectare)
Cost of purchase of seedlings
a)
3.
4.
5.
6.
7.
16,500/-
3 ha
49,500/-
-
-
a)
2.
S. asoca
Rouvllfia sepentina
80,000/-
2 ha
1,60,000/-
-
-
17100/ Ha
5 Ha
85,500/-
5 Ha
85,500/-
Soil & Moisture Conservation (15%
of Plantation Cost
M&E, Micro-planning, Fencing,
Awareness raising (10% of
Plantation Cost)
Over-heads (10% of Plantation
Cost)
2565/ Ha
5 Ha
12,825/-
5 Ha
12,825/-
1710/ Ha
5 Ha
8,550/-
5 Ha
8,550/-
1710/ Ha
5 Ha
8,550/-
5 Ha
8,550/-
Entry Point Activities (Fixed)
Cutting of foot path along the
plantation site
Capacity Building
4000/ Ha
5 Ha
20,000/-
5 Ha
20,000/-
Plantation including Maintenance
(5 Ha)
Total
50,000/3,94,925/-
1,35,425/-
5,30,350/-
23
24. K. Nabokgre JFMC:
Sl. No.
Item of work
Rate (Rs)
( Name of Activities)
1.
A)
2010-11
2011-12
Physical
Financial
Total
Physical
Financial
Cost of Machines :
Drier
50,000/-
1
50,000/-
b)
Grinder
50,000/-
1
50,000/-
-
-
c)
2.
a)
Distilation Tank
3,00,000/-
1
3,00,000/-
-
-
Contingency
50,000/Total
50,000/-
50,000/-
4,50,000/-
50,0000/-
5,00,000
24
25. L. Neng Mandalgre JFMC:
Sl. No.
Item of work
Rate (Rs)
( Name of Activities)
1.
A)
2010-11
2011-12
Physical
Financial
Total
Physical
Financial
Cost of Machines :
Drier
50,000/-
1
50,000/-
b)
Grinder
50,000/-
1
50,000/-
-
-
c)
2.
a)
Distilation Tank
3,00,000/-
1
3,00,000/-
-
-
Contingency
50,000/Total
50,000/-
50,000/-
4,50,000/-
50,0000/-
5,00,000
25
26. M. Rongasigre JFMC:
Sl. No.
Item of work
Rate (Rs)
( Name of Activities)
1.
A)
2010-11
2011-12
Physical
Financial
Total
Physical
Financial
Cost of Machines :
Drier
50,000/-
1
50,000/-
b)
Grinder
50,000/-
1
50,000/-
-
-
c)
2.
a)
Distilation Tank
3,00,000/-
1
3,00,000/-
-
-
Contingency
50,000/Total
50,000/-
50,000/-
4,50,000/-
50,0000/-
5,00,000
26
27.
Mangagment Support:
5 % of the total cost project for Monitoring & Evaluation: Rs.
3,01,325/Grand Total of the Project- Rs. 63,27,825/(Rupees Sixty Three Lakhs Twenty Seven Thousand Eight
Hundred Twenty Five) only
11.
Is any micro and small enterprise proposed, and if so,
what will be its structure, composition:
Not Applicable
12.
Market linkage (MoU’s), if any:
No MoU‟s have been signed with any organization. However the
AYUSH Resource Centre has identified some organization in North-East
which will help in marketing of the medicinal plants at fair prices.
13.
Additional income to JFMC members:
Most of the JFMC members are involved in cultivation of
common non forest timber products and the timber products in the
forest area in their respective allotted areas. The products cultivated
are either used for their own consumption or sold in the local markets
at very low prices. This project will help the Joint Forest Management
Committee members to cultivate and sell the Non-Timber Forest
Products in proper market at better prices and help in creating the
much livelihood and income for the tribal poor.
14.
Outputs and outcomes:
Cultivation of medicinal plant
Conservation of Forest & Non-Forest areas
Income gains of medicinal plants
Self Employment of VFMC‟s members
Behavioral changes towards the Indian Medicine System
Minimization of suffering & healing/treating acquired from the
system
27
28.
15.
Up gradation of health in quality life
Huge quantity of medicinal plants would be cultivated
Exit strategy and sustainability:
Forest ecosystem as a natural resource base, provides benefits
that support lifeline of human being as well as many. Forests provide a
wide range of timber & non-timber produces including fuel wood, fodder,
food, and medicines etc. which act as natural resource inputs for
converting them into economic outputs and thus contribute towards the
livelihood of the people. The quality of forest and the pattern of forest
management will determine its productivity and flow of natural forest
products for generating livelihood options for the people. The productivity
and sustainable harvesting pattern will determine the flow of forest
resources available for the livelihood of the community who are dependent
on forest. Thus there is direct link between the quality of forest resource
base available and the sustainability of livelihood of the community for
their survival provided the forest is managed on sustainable basis. While
the link between the forest resource base and livelihood of the people
cannot be denied, many more factors which are responsible for
sustainable forest management, will determine the sustainability of
livelihood of the people.
Sustainable
forest
management
integrates
two
main
interdependent goals –„well being of the forest‟ and „well being of the
people‟. Sustainability rests on the principle that we must meet the needs
(livelihood as basic need) of the present without compromising the ability
of future generations to meet their own needs. Therefore, sustainability of
both natural and human resources is of prime importance. Sustainability of
human
resources
includes
consideration
of
social
capital
and
responsibilities for management of resources. Sustainability of land and
natural resources involves maintaining or enhancing this vital resource
base for the long term.
28
29. 16.
Monitoring-Internal monitoring mechanism:
The internal monitoring will be done by the officials of the State
Medicinal Plants Board and department of Environment and Forests
on the activities of the project during the implementation.
General Conditions and Undertakings
i)
The State Government should give an undertaking that project area
has not been covered / is not proposed to be covered under the
National A forestation Programme (NAP) of NAEB or under any
other scheme of Central or State Government.
ii)
Cost norms followed, indicating clearly the wage rate in the State,
number of plants per hectare and the period for which maintenance
is provided in the project (NAEB cost norms will be adopted for
NMPB schemes).
iii)
A necessary provision has been made /will be made in the working
plan to permit harvesting of plant parts (roots, barks etc.) available
under the project.
iv)
Necessary financial support will be provided for maintenance of the
assets created under the project after the project period.
v)
Quarterly report will be submitted by the Project Leader. The State
Government should nominate a senior officer to act as a Nodal
Officer.
Signature of the
Principal Investigator
(Project Leader)
Signature of head of the
Department/Instituion
29