No.6978/2020-2021 

PI Carolyn LB Khiangte DCSO, Lunglei chuan Report on Essential Commodities 2020 hetiang hian a sawi. Lunglei District Report Kumin March, 2020 atanga COVID-19 Pandemic leh October thla chawhnu lam atanga ramri buaina State border-a kan boruak tawn karah ei leh bar kawnga harsatna mipuiin kan tawh theihna hrang hrangah sawrkarin hma a la zel a, essential commodities pawimawh zual kan dawn dan report a hnuaia tarlan ang hi a ni:

 

I.  BUHFAI

Sl.no

Commodities

Card Type

Total Quantity issued (in qtls.)

(Jan-Dec)

Remarks

1

2

3

4

5

1

RICE

AAY

(Card Eng)

17295.25

(35 kg per family@ Rs.3/- per kg)

Ration buhfai hi thla tin khaihlak miah lova sem a ni.

PHH

(Card pawl)

82845.36

(@ Rs.3/- per kg for 5 kgs & @Rs.15/- per kg for 3kgs tide over)

Non-NFSA

( Card Var)

73576.08 qt

May & June ah te hian 5412.02 qntls hi VLTF recommendations based in( additional 5kgs free)Chhungkaw harsa zual ho hnenah  pek an ni bawk.

2

PMGKAY-RICE (Free of cost for NFSA beneficiaries only)

AAY

4164.50

Covid-19 Special allotment niin AAY & PHH te tan April-November 2020 chhungin 5kgs per card (free) a sem a ni.

PHH

42621.60

3

PULSES

(Dal, chana)

AAY & PHH

830.61

Covid-19 special allotment niin May-Nov chhungin AAY & PHH te tan

1 kg per Card(free)a sem a ni.

4

SUGAR

AAY only

266.97

AAY chhungkaw tinah 1 kg@Rs.24 per card a sem a ni.

5

WBNP

(ANGANWADI)

 

1160.52

Anganwadi 412-ah  Quarterly a sem a ni.

6

MIDDAY MEAL

(NPNSE)

 

3929.93

Upper Primary School 226-leh Primary School 343-ah quarterly a sem a ni.

7

SABLA

 

107.46

Scheme for Adoslescent Girls (SAG) centre 135-ah Quarterly a pek chhuah a ni.

8

WELFARE INSTITUTIONS

(For Lunglei town only)

 

1460.85

Welfare Institution (Govt. Hostel / Home / Orphanage) - 39 ah 15 kgs @ per beneficiary zel a sem a ni.


 

II  LPG

            Lunglei DCSO hnuaiah hian LPG Agent 10 an awm a, chung zingah chuan Agent pathum i.e Southern Gas , EL PEE Gas leh Zomawi Gas Agency ten Town chhungah Gas an sem thin a ni. November thla a Agent pathum te LPG dawn dan chu a hnuaia tarlan  ang hi ani.

            Southern Gas                        -           5838

            EL PEE Gas               -           2608

            Zomawi Gas             -           3891

 

            November thla bikah hian Mizoram pumin Gas Cylinder 1,37,391 a dawng a, chumi zingah chuan Lunglei DCSO hnuaiah 22921 cylinder lai kan dawng a, ramri buailai pawhin Gas harsatna sawitur a awm lo a ni. Southern Gas hian November thla chhungin LPG semchhuah lamah Mizoramah a titha pawl niin, N. Vanlaiphai Agent leh Mizofed Aizawl Agency chauh an phaklo a ni.

 

LPG (cylinder) January- November 2020 chhunga Agent te dawn dan tlangpui:-

1. Southern Gas                                -           65336

2. El Pee Gas.                                    -           41562

3. Zomawi Gas.                                -           48898

4. Nutei Gas Chawngte                   -           29094

5. Blue Mountain Sangau               -           28405

6. Zoland Indane Haulawng          -           17226

7. Muani Indane Lungsen               -           11742

8. Fidelia Hnahthial                         -           33660

9. CL Indane Rawpui                      -           14058

10. PC Indane Thingfal                    -           3051

 

Total received                                   -           293032 cylinders

 

III  SK. OIL

            SK. Oil hi Lunglei District-in thla tin 3 trips (36 KL) kan dawng a, Lunglei Designated Centre-ah (24 KL) leh Lungsen designated Centre-ah (12 KL) niin, a rual thei ang bera mipui hnena sem a ni.

 

IV  POL

            November/2020 chhungin HSD 178 KL leh MS 103 KL Lunglei a filling station ten an dawng a, ramri buai avanga POL harsatna sut kian nan Dt. 08.11.2020 khan Mizoram Sorkarin 12 KL Manipur trip atangin Petrol min pe bawk a ni.

 

January-November 2020 chhunga Filling station te POL dawn dan

Sl No

Name of Filling Station

Total Receive (in KL)

MS

XP

HSD

1

JEDAZ

1382

NIL

1684

2

MIZOFED LTD

828

360

1272

 

TOTAL

2210

360

2956