Manipur CSR Conclave 2019 - Prospective Projects under CSR Program

1. I N V E S T I N M A N I P U R F O R B E T T E R S O C I A L R E T U R N
O N I N V E S T M E N T
MANIPUR CSR CONCLAVE
Implemented By
Fourth Dimension Global
Organised By
Government of Manipur
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www.4-d.in

2. 2
Opportunities:
Department of Sports

3. SPORTS: PROSPECTIVE HUMAN CAPITAL
DEVELOPMET INITIATIVES
Training of the Trainers:
1. Enhancing the existing skills of the coaches and physical education teachers who are
imparting trainings to the children; specific disciplines where medal prospects are high; setting
aside funds every year and sending them for trainings within and abroad financial requirement
for training in over 10 to 15 specific disciplines: about 5 Crores would be required over a
course of 3- 5years ( approx. $550,000) for this.
2. Diet/Refreshment for children who comes for practices every morning: @ 25 per head for
approx. 2500 to 3000 children for 250 days in a year: Rs.1.8 crs. Per year : 9 Crs. For 5 years
3. Setting up of Human Performance Scientific Laboratory equipped with latest Gym facilities !!
Whatever sportsperson has achieved today has been through sweats and tears and all
through wear and tear methods with no scientific inputs whatsoever.
We have enough man power to run these laboratory; Sports Physicians - Two Medical
institutions within 5 sq. km. of the sports centre.. ..We need an investment of about 15 Crores
to set this up..( about $ 2 Million).
Total investment required for Human Resources : 29 Crs. ( $4 m). 3

4. SPORTS: PHYSICAL INFRASTRUCTURE
CREATION INITIATIVE
Enhancement of the facilities within the MAIN KHUMAN LAMPAK SPORTS COMPLEX:
1. Construction of one modern Multipurpose Hall for Boxing & Sapak Thakraw training facilities
with facilities @ Rs. 15.00 Crores ($2 M)
2. Creation of a Sand-track for Strength Development ; Important for all Sports : 1.0 Cr.
($141,000).
3. Completion & Activation of the Rowing/Kayaking & Canoeing infrastructures at Loktak : Rs.
5.00 Crs. ($300,000)
4. Creation of Modernised Archery facilities at the present Archery Ground : Rs.5.0 crs.
($600,000)
5. Modernisation of the existing Swimming Pool & the Diver’s pool : 2.5 Crs ( $300,000)
6. Underground drainage system for main Football ground & two practice football fields :
5.0crs. ($600,000)
Total investment required for Khuman Lampak Sports Complex: Rs.33.5 Crs. ( $4.7 m).
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5. SPORTS: PROSPECTIVE INFRASTRUCTURE
INITIATIVE @ DISTRICT LEVEL
1. Improvement of the existing infrastructures in the Old Districts (7)
@ Rs. 2 Crs. Per District : 21 Crs.
2. Creation of Synthetic Athletic Track alongwith ground facilities and Internal drainage System for
7 Districts @ 10 Crores per District : 70 Crores.
3. Creation of Sports Complex for New Districts (7) including multipurpose hall, gallery, ground
levelling, fencing etc
@ Rs. 15 Crs. Each : 105 Crs.
4. Creation of Mini Sports Facilities in selected 32 block Hqs. (including ground levelling, drainage,
fencing etc)
@ 2.08 crs. : 66.00 crs.
Total Investment for districts outside of Imphal: 262 Crs.
ESTIMATED REQUIREMENT OVER A PERIOD OF 5 YEARS : Rs.325 CRORES ( $45.8 M)
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6. SPORTS: PROSPECTIVE INITIATIVES
6
Sl. No. Area of Investment Estimated cost (INR in crores)
1. Train the Trainer Program 5
2. Diet/Refreshment for children who comes for practices every morning: 9
3.
Setting up of Human Performance Scientific Laboratory equipped with
latest Gym facilities
15
4.
Construction of one modern Multipurpose Hall for Boxing & Sapak
Thakraw training facilities
15
5. Creation of a Sand-track for Strength Development 1
6.
Completion & Activation of the Rowing/Kayaking & Canoeing
infrastructures at Loktak
5
7.
Creation of Modernised Archery facilities at the present Archery
Ground
5
8. Modernisation of the existing Swimming Pool & the Diver’s pool 2.5
9.
Underground drainage system for main Football ground & two practice
football fields
5
10. Improvement of the existing infrastructures in the Old Districts (7) 21

7. SPORTS: PROSPECTIVE INITIATIVES
7
Sl. No. Area of Investment Estimated cost (INR in crores)
11.
Creation of Synthetic Athletic Track alongwith ground facilities and
Internal drainage System for
70
12.
Creation of Sports Complex for New Districts (7) including multipurpose
hall, gallery, ground levelling, fencing etc.
105
13.
Creation of Mini Sports Facilities in selected 32 block Hqs. (including
ground levelling, drainage, fencing etc.)
66
Grand Total 325
5 years CAPEX + OPEX Investment(s) sought: 325 Crores

8. 8
Opportunities:
Department of Transport

9. TRANSPORT DEPTT. QUICK FACTS
1. One of the easternmost state of India
sharing 398 km of border with
Myanmar
2. Asian Highway passing through
Manipur literally makes it the gateway
to South-East Asia /ASEAN countries
3. NH-2/37/102/202 passing through
Manipur
4. Direct Air Connectivity of Imphal with
Delhi, Kolkata, Bangaluru, Ahmadabad,
Aizwal, Agartala, Guwahati, Hyderabad.
5. Rail connectivity-till Jiribam
6. Land port (ICP) at Moreh bordering
Myanmar functional from 08.08.18
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1. Total no. of vehicle(s) on road
2. Total no. of Magic/Winger and Diesel
Auto used in public transport are 2200
and 3665 respectively
3. No BRT, MRT or LRT
4. No ITMS, AI, IOT or any noteworthy
technological intervention
Year No. of Vehicles (in lacs)
2014 2.48
2015 2.78
2016 3.06
2017 3.40
2018 3.74

10. TRANSPORT: PROSPECTIVE INITIATIVES
1. Conversion of 5865 diesel public transport vehicles (auto/magic/winger) into CNG or e-vehicle
to promote clean energy and tackle air & noise pollution.
2. As per 2011 census, the total population of Manipur is 28,55,794 with a sex ratio of 985.
➢ Ima market is uniquely an all women-vendor market and so is the other street /local
market vendors.
➢ 6817 women vendors and nearly 8000 street vendors (mostly women) operational.
➢ Business starts early and ends late. For their safety and their empowerment, exclusive
transport services in the line of Pink Cab may be introduced
3. Technology driven traffic management could also be explored.
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11. 11
Opportunities:
Department of Health

12. HEALTH DEPTT. QUICK FACTS
Objectives:
✓ Health Department has been trying to
construct a 60 bedded Mental Hospital
but at a stand still due to fund crunch of
the Deptt
On-going Programmes:
➢ District Mental Health Programme
under NMHP are functional in only 9
Districts of the State providing only day
care psychiatric and related services
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National Mental Health Survey 2015-16
(Manipur)
✓ A lifetime prevalence of
➢ 2.4% -schizophrenia , psychotic
disorders
➢ 9.4% for mood disorders
➢ 6.3% for neurotic and stress disorders
✓ 23.7% of the surveyed population had
substance use disorder,
➢ the highest (20.6% contributed to
tobacco use disorder), Alcohol used
disorder was 5.0%, other drugs 0.8%
➢ Intellectual disability screening was + in
1.1% &epilepsy screening was + in
0.35%
➢ Suicide incidence rate 2 /lac popn (NCB
report 2014)
➢ Approx 40% respondents reported
presence of disability in all the 3
domains of life(work,social & family)
Treatment gap was huge 86%

13. HEALTH: PROSPECTIVE INITIATIVES
1. Construction of a 60 bedded Mental Hospital
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Sl. No. Item Description
Estimated cost
(INR in crores)
A Works
1. Construction of Main Building 3.48
2. Construction of Type – V Quarter (1 No) .64
3. Construction of Type – IV Quarter (3 Nos) 1.80
4. Construction of Type – III Quarter (3 Nos) .96
5. Construction of Type – I Quarter (4 No) .92
6. Construction of Vehicle Parking .35
7. Construction of Internal Road .15
8. Construction of Compound Wall and Drains 1.80
9. Water Supply System 1.20
10. Electric Supply System including back up Generator 1.10
Total Works
B Procurement of equipment 4.0
Grand Total 16.4
Opex of INR. 7
crores per
annum
5 years CAPEX + OPEX Investment(s) sought: 51.4 Crores

14. HEALTH: PROSPECTIVE INITIATIVES
2. Ambulances for newly created 7 districts
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Sl. No. Item Description
Estimated cost
(INR in crores)
A Procurement of @ 2 Ambulances per District
1. Fully equipped Ambulance (@ 30 lacs per Ambulance) 4.2
Grand Total 4.2
Opex of
INR. 7
crores per
annum
5 years CAPEX + OPEX Investment(s) sought: 39.2 Crores

15. 15
Opportunities:
Department of Social Welfare

16. SOCIAL WELFARE DEPTT. QUICK FACTS
Objectives:
✓ Dept. aims at bringing equality, social and
economic development of aged, women,
children, disabled and juvenile delinquents in
the State.
✓ The Dept. has been able to formulate
programs for the welfare and development of
➢ Social Security for the Aged
➢ Welfare Programs for Persons with Disabilities
➢ Integrated Child Development & Protection
Schemes
➢ Women and Children Programs including
Supplementary Nutrition Programs and
networking with NGOs.
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Ongoing Programs
1. Social Security for the Aged
2. Welfare Programmes for Persons with
Disabilities
3. Integrated Child Development & Protection
Schemes
4. Women and Children Programmes
5. Anganwadi Services Scheme
6. Pradhan Mantri Matru Vandana Yojana
(PMMVY)
7. POSHAN Abhiyaan (National Nutrition
Mission)
8. Scheme for Adolescent Girls (SAG)

17. SOCIAL WELFARE: PROSPECTIVE
INITIATIVES
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Sl. No. Area of Investment
Estimated cost
(INR in crores)
A Works
1.
Higher Education Sector for persons with
disabilities
12.85
2.
Vocational Training Centre for persons with
disabilities
1.5
3.
Skill Development Training Centre for
Women, PWD & Orphans with hostel
facilities
8.5
4. Model Anganwadi Centres in each AC 200
5. Interpoint 55 Braille Embosser 1
Grand Total 223.85
5 years CAPEX + OPEX Investment(s) sought: 223.85 Crores

18. 18
Opportunities:
Department of Art & Culture

19. ART & CULTURE DEPTT. QUICK FACTS
Objectives:
✓ To promote culture and varied art forms
of Manipur.
✓ Schedule VII Protect Natural Heritage
and Art & Culture
Ongoing Programs
➢ Protection of Identified Heritage sites
under Manipur Heritage Protection Act,
1996
➢ Organize and facilitate festivals,
promotion, propagation of cultural
dance, different art forms, teaching and
development of infrastructure.
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Incentive for Business Opportunities
1. Hosting festivals, conference, conclave,
Logistic support
2. On Screen recognition
3. Highlight your company logo in all ads and
publicity materials (radio, newspaper,
online/social media)
4. Outdoor media- digital signages/road
medians/hoardings
5. Booth/Exhibition Space
6. Company logo in the festival tickets
7. Mention at major events/functions
8. Complimentary tickets to attend the
festival
9. Formal recognition of sponsorship
Manipur is a cultural hub and there is well established cultural link with South East Asian Countries with
good prospect for establishing business ventures

20. ART & CULTURE: PROSPECTIVE
INITIATIVES
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Sl. No. Area of Investment
Estimated cost (INR in
crores)
1.
Construction of Multicultural complexes
3 Complexes @ Imphal, Moreh and Jiribam
150
2. Modernization of MSKA Hall 15
3.
Bhagyachandra International Classical International
Dance Festival (yearly @ INR 7 crores per annum)
35
4.
Creation of Infrastructure of Manipur University of
Culture
200
Grand Total 400
5 years CAPEX + OPEX Investment(s) sought: 400 Crores

21. 21
Opportunities:
Department of Forest

22. FOREST DEPTT. QUICK FACTS
Achievements
✓ 4600 ha Plantation
✓ Investment in Minor Forest Produce
✓ 15 crores Revenue Generation
✓ Expansion of PAN
✓ World Bamboo Workshop
✓ EAP Projects
✓ National Bamboo Mission
✓ Protection/ Conservation
✓ Guardian of “SANGAI”
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Forest 77%
Non Forest
Forest
3%
IncreaseSchedule VII -
Environment
Incentives
➢ Speedy Forest Clearances
➢ Tourism Hotspots
➢ Forest Based Industries
➢ Access to Bio Resources

23. FOREST: PROSPECTIVE INITIATIVES
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Sl. No. Area of Investment
Estimated cost (INR in
crores)
1. Rural Composting Using Forest Weeds 1.6
2.
Water Conservation for Manipur Through Rain Water
Harvesting
11
3. Development of Bio-diversity Garden 1.3
4. Zoo Modernization / Amenities (MSZ) 1
5. Green Manipur Mission 150
6. Eco Tourism (Camp Development) 9.0
7. Lemon Grass / Citronella Oil Extraction 4.0
8. Bio CNG From Bamboo 21.5
9. Bio Ethanol from Bamboo 210
10. Wildlife Sanctuaries and Eco Tourism & Adventure 40
Grand Total 449.40
5 years CAPEX + OPEX Investment(s) sought: 449.4 Crores

24. 24
Opportunities:
Aspirational District - Chandel

25. CHANDEL DISTRICT QUICK FACTS
Background
➢ 100 % tribal population & hilly terrain.
➢ Shares a long boundary with Myanmar.
➢ 3 Sub-divisions – Chandel,
Chakpikarong, Khengjoi.
➢ 1 District Hospital, 1 Community Health
Centre, 1 Primary Health Centre.
➢ 3 bank branches – 2 SBI & 1 UCO Bank.
➢ Only 1 oil pump/filling station in the
district.
➢ Public transport connects only the
District Hqtrs., and Chakpikarong.
➢ Many areas are unreachable during
rainy season due to bad roads and
absence of bridges over rivers/streams.
➢ Massive deforestation due to illegal
poppy cultivation, timber trade, and
jhum cultivation.
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As per Niti Aayog Dashboard
✓ Chandel was ranked 88 out of 101
aspirational districts in Baseline Ranking
in March 2018.
✓ Chandel has been ranked at 52nd out of
ADs in Delta ranking in April 2019.

26. CHANDEL: PROSPECTIVE INITIATIVES
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Sl. No. Area of Investment
Estimated cost
(INR in crores)
1.
Infrastructure upgradation & provision of Wellness Equipment for 17
Health & Wellness Centres
170
2. Provision of basic diagnostic equipment for 2 PHSCs in border areas 60
3.
Performance-based incentive for frontline Health & Nutrition Workers
(ANMs, ASHAs, Anganwadi Workers)
28
4.
All-terrain vehicle/4*4 Pick-up Truck (4 nos.) for immunization and
monitoring of health centres in border areas
37.60
5. Improvement of PHC Komlathabi for IPHS Compliance 70
6. Infrastructure improvement for upgradation of PHSC Khengjoi to PHC 110
7.
Provision of alternate sustainable source of livelihood for jhum and poppy
cultivators (such as livestock rearing, horticulture, lemon grass plantation
& distillation etc)
120

27. CHANDEL: PROSPECTIVE INITIATIVES
CONTD.
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Sl. No. Area of Investment
Estimated cost
(INR in crores)
8.
Intensive Afforestation & other Natural Resource Management activities
80
9.
Promotion and development of infrastructure for adventure and eco-
tourism in Dingpi area of Khengjoi Sub-division, and Larong Khullen village
(Hetem Bung) under Chandel Sub-division
300
10.
Establishment of skill development centre, including building and other
infrastructure
250
11.
Transit hostels for government staffs at District Hqtrs., and 2 Sub-Divisional
Hqtrs.
660
12.
Construction of ST girls Hostel at Chandel and Chakpikarong Block
400
13.
Development of Recreational Park for children at Utangpokpi village under
Chakpikarong sub-division & at District Headquarters 200
Grand Total 2485.60
5 years CAPEX + OPEX Investment(s) sought: 2485.60 Crores

28. THANK YOU
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