Sector-Wise Monthly Report on Status of Funding of NEC Projects for the Month of August, 2018
Total Page:16
File Type:pdf, Size:1020Kb
Sector-wise Monthly Report on Status of Funding of NEC Projects for the month of August, 2018 Sl. Sanction Approved NEC's share State's share No. date Cost Delay in State State Utilization NEC Release NEC Release Utilization %age Schedule date compl- share share Major NEC Project Receive State Sector (Date) (Amount) Receive (Date) Utilization of completion etion release release Head (Amount) (Months) (Amount) (%) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Alternative Model of the Shifting Cultivation at Rajen Happa of Ruhi, Tagungpung, Jaapug, Tamuk, Lota 1 and Sartam Village under Tali 21-11-2013 400.00 360.00 40.00 21-11-2013 144.00 22-12-2014 144.00 November, 2016 21 0.00 ArunachalAgri Pradesh & AlliedMH-3601 Circle, Kurung Kumey District, Arunachal Pradesh (Location: Kurung Kumey dist) 400.00 360.00 40.00 144.00 144.00 100.00% 0.00 0.00% ArunachalAgri Pradesh & AlliedMH-3601 20-11-2013 144.00 01-09-2014 144.00 ArunachalAgri Pradesh & AlliedMH-3601 Establishment of Orange cum Pineapple Garden at Kamrung Hotka of Pech Hoj village under 2 20-11-2013 400.00 360.00 40.00 November, 2016 21 0.00 Toru Circle of Papumpare District, 15-12-2014 144.00 07-08-2017 144.00 ArunachalAgri Pradesh & AlliedMH-3601 Arunachal Pradesh (Location: Papum Pare dist) 400.00 360.00 40.00 288.00 288.00 100.00% 0.00 0.00% ArunachalAgri Pradesh & AlliedMH-3601 15-02-2014 90.00 20-01-2015 90.00 ArunachalAgri Pradesh & AlliedMH-3601 Cultivation of large Cardamom at Khakam, Longchan, Wakka and 3 Pongchau under Longding District, 15-02-2014 500.00 450.00 50.00 February, 2017 18 0.00 Arunachal Pradesh 03-02-2016 270.00 0.00 0.00 ArunachalAgri Pradesh & AlliedMH-3601 (Location: Longding dist) 500.00 450.00 50.00 360.00 90.00 25.00% 0.00 0.00% ArunachalAgri Pradesh & AlliedMH-3601 28-02-2014 90.00 18-03-2015 90.00 ArunachalAgri Pradesh & AlliedMH-3601 Cultivation of orange and Large Cardamom at Dumba in Tungte 4 village under Gangte Circle, 28-02-2014 500.00 450.00 50.00 February, 2017 18 15.00 Kurung Kumey District 15-06-2015 270.00 0.00 0.00 ArunachalAgri Pradesh & AlliedMH-3601 (Location: Kurung Kumey dist) 500.00 450.00 50.00 360.00 90.00 25.00% 15.00 30.00% ArunachalAgri Pradesh & AlliedMH-3601 13-06-2014 129.60 09-12-2015 129.60 ArunachalAgri Pradesh & AlliedMH-3601 Establishment of Hi-Tech Garden of Mandrin orange, Guava and large Cardamom Garden under 5 Tegiso, Naya Happa of Pech village 13-06-2014 360.00 324.00 36.00 June, 2017 14 0.00 26-04-2018 129.60 0.00 ArunachalAgri Pradesh & AlliedMH-3601 in Papumpare District, Arunachal Pradesh (Location: Papum Pare dist) 360.00 324.00 36.00 259.20 129.60 50.00% 0.00 0.00% ArunachalAgri Pradesh & AlliedMH-3601 13-06-2014 83.22 02-02-2016 83.22 ArunachalAgri Pradesh & AlliedMH-3601 Establishment of Bee-Keeping unit and processing units of Honey in various District of Arunachal 6 Pradesh 13-06-2014 231.18 208.06 23.12 June, 2016 26 0.00 (Locations: East Siang, Lower 20-12-2017 40.24 0 0.00 ArunachalAgri Pradesh & AlliedMH-3601 Subansiri, Upper Dibang valley, West Siang districts) 231.18 208.06 23.12 123.46 83.22 67.41% 0.00 0.00% ArunachalAgri Pradesh & AlliedMH-3601 Implementation of Community based Plantation of Large Cardamom, Walnut, William Pears, 7 Ginger and Chilly at Lazu and 16-12-2014 408.00 367.20 40.80 16-12-2014 146.88 0 0.00 Dec-17 20 0.00 ArunachalAgri Pradesh & AlliedMH-3601 dadam Circle under Tirap District, Arunachal Pradesh (Location: Tirap dist) 408.00 367.20 40.80 146.88 0.00 0.00% 0.00 0.00% ArunachalAgri Pradesh & AlliedMH-3601 16-12-2014 179.21 09-02-2016 179.21 ArunachalAgri Pradesh & AlliedMH-3601 Promotion and Development of 8 Cash Crop in Arunachal Pradesh 16-12-2014 497.80 448.02 49.78 Dec-17 20 9.95 (Location: Lower Subansiri dist) 30-01-2018 179.20 0 0.00 ArunachalAgri Pradesh & AlliedMH-3601 497.80 448.02 49.78 358.41 179.21 50.00% 9.95 19.99% ArunachalAgri Pradesh & AlliedMH-3601 17-12-2014 137.67 01-09-2017 137.67 ArunachalAgri Pradesh & AlliedMH-3601 Strengthening of central hatchery, 9 Nirjuli, Arunachal Pradesh 17-12-2014 382.41 344.17 38.24 Jun-16 26 0.00 (Location: Papum Pare dist) Strengthening of central hatchery, 9 Nirjuli, Arunachal Pradesh 17-12-2014 382.41 344.17 38.24 Jun-16 26 0.00 (Location: Papum Pare dist) 26-04-2018 137.67 0 0.00 ArunachalAgri Pradesh & AlliedMH-3601 382.41 344.17 38.24 275.34 137.67 50.00% 0.00 0.00% ArunachalAgri Pradesh & AlliedMH-3601 05-02-2016 250.82 09-02-2018 250.82 ArunachalAgri Pradesh & AlliedMH-3601 Development of Sericulture in Arunachal Pradesh. (Locations: Papum Pare, East 10 05-02-2016 696.75 627.07 69.68 Feb-19 0 25.08 Siang. Siang, West Siang, Lower 22-03-2018 250.82 0.00 ArunachalAgri Pradesh & AlliedMH-3601 Sunbansiri & Upper Subansiri dists) 696.75 627.07 69.68 501.64 250.82 50.00% 25.08 35.99% ArunachalAgri Pradesh & AlliedMH-3601 Cultivation of Large cardamom in various districts of Arunachal Pradesh 11 13-04-2016 662.87 596.58 66.29 13-04-2016 238.63 0 0.00 Apr-19 0 0.00 ArunachalAgri Pradesh & AlliedMH-3601 (Locations: Lower Dibang Valley, Kurung Kumey, Papum Pare & Lower Subansiri dists) 662.87 596.58 66.29 238.63 0.00 0.00% 0.00 0.00% ArunachalAgri Pradesh & AlliedMH-3601 Cultivation of cash crops with intercropping of pineapple/ banana garden at Sika - Bramin Tode , Rani, Magnang, 12-Mile, Sille 12 13-04-2016 399.00 359.10 39.90 13-04-2016 143.64 0 0.00 Apr-19 0 0.00 ArunachalAgri Pradesh & AlliedMH-3601 and Oyan under Sille, Oyan Circle of East Siang districts of Arunachal Pradesh (Location: East Siang dist) 399.00 359.10 39.90 143.64 0.00 0.00% 0.00 0.00% ArunachalAgri Pradesh & AlliedMH-3601 Establishment of Poultry, Goaterry, Piggery, Dairy, Fisheries as a single component for the Community at 13 27-04-2016 154.27 138.84 15.43 27-04-2016 55.53 01-09-2017 55.53 Apr-19 0 0 ArunachalAgri Pradesh & AlliedMH-3601 Mai village, Lower Subansiri district, Arunachal Pradesh (Location: Lower Subansiri dist) 154.27 138.84 15.43 55.53 55.53 100.00% 0.00 0.00% ArunachalAgri Pradesh & AlliedMH-3601 Large cardamom cultivation at Pitam area of Sindak village under 14 12-04-2017 400.00 360.00 40.00 12-04-2017 144.00 0 0.00 Apr-20 0 0.00 ArunachalAgri Pradesh & AlliedMH-3601 Siyum circle, Upper Subansiri district, Arunachal Pradesh 400.00 360.00 40.00 144.00 0.00 0.00% 0.00 0.00% ArunachalAgri Pradesh & AlliedMH-3601 Establishment of Large cardamom garden at Nibi-Leba village under Arunac Agri & 15 Nyobia circle of Kurung Kumey 30-01-2018 480.00 480.00 0.00 30-01-2018 10.00 0 0.00 3 years 0 0.00 hal MH-3601 Allied district, Arunachal Pradesh Pradesh (Implemented by 480.00 480.00 0.00 10.00 0.00 0.00% 0.00 0.00% ArunachalAgri Pradesh & AlliedMH-3601 Fish cum paddy cultivation at Choba-I area and Taleha area in 16 30-01-2018 497.00 497.00 0.00 30-01-2018 10.00 0 0.00 3 years 0 0.00 ArunachalAgri Pradesh & AlliedMH-3601 Kra-Daadi district, Arunachal Pradesh 497.00 497.00 0.00 10.00 0.00 0.00% 0.00 0.00% ArunachalAgri Pradesh & AlliedMH-3601 Centre of excellence for development of fish farming at 17 Geying, Jomo village PO/PS 770.00 693.00 77.00 22-03-2018 234.54 0 0.00 0 0.00 ArunachalAgri Pradesh & AlliedMH-3601 Rumgong under Siang District, Arunachal Pradesh” 770.00 693.00 77.00 234.54 0.00 0.00% 0.00 0.00% ArunachalAgri Pradesh & AlliedMH-3601 03-12-2012 120.00 11-08-2016 120.00 Assam Agri & AlliedMH-3601 Pilot project for development of Horticulture and Floriculture in 1 BTC area, Assam 03-12-2012 362.87 326.56 36.31 Dec-15 44 0.00 (Location: Baska, Chirang, Kamrup 24-08-2017 130.63 0.00 0.00 Assam Agri & AlliedMH-3601 & Udalguri districts) 362.87 326.56 36.31 250.63 120.00 47.88% 0.00 0.00% Assam Agri & AlliedMH-3601 Construction of Fish Farm at 2 Bherbari, Part-I, Assam. 28-01-2013 449.85 404.86 44.99 28-01-2013 130.00 27-02-2017 34.89 Jan-16 31 0.00 Assam Agri & AlliedMH-3601 (Location: Kokrajhar dist) 449.85 404.86 44.99 130.00 34.89 26.84% 0.00 0.00% Assam Agri & AlliedMH-3601 Beel Development for sustainable Livelihood in Dibrugarh, Golaghat, Nagaon and Darrang Districts of 3 06-01-2013 486.67 438.00 48.67 06-01-2013 130.00 19-11-2016 107.13 Jan-15 43 0.00 Assam Agri & AlliedMH-3601 Assam (Locations: Dibrugarh, Golaghat, Nagaon and Darrang dists) 486.67 438.00 48.67 130.00 107.13 82.41% 0.00 0.00% Assam Agri & AlliedMH-3601 15-02-2014 69.00 17-03-2016 69.00 Assam Agri & AlliedMH-3601 Employable Skill Development, Assam (Locations: Dhemaji, Dibrugarh, 4 15-02-2014 383.53 345.18 38.35 2015, August 36 0.00 Golaghat, Jorhat, Kamrup, 28-02-2017 80.00 0.00 0.00 Assam Agri & AlliedMH-3601 Lakhimpur, Nagaon, Nalbari, Sivsagar and Tinsukia dists) 383.53 345.18 38.35 149.00 69.00 46.31% 0.00 0.00% Assam Agri & AlliedMH-3601 04-03-2014 100.00 11-08-2016 100.00 Assam Agri & AlliedMH-3601 Development of the Socio- Economic status of Rural Tribal Women at Sidli Development Block 5 04-03-2014 466.76 420.08 46.68 March, 2017 17 0.00 of Kajal Gaon sub Division, Chirang 28-02-2017 168.00 0.00 0.00 Assam Agri & AlliedMH-3601 District, Assam (Location: Chirang dist) 466.76 420.08 46.68 268.00 100.00 37.31% 0.00 0.00% Assam Agri & AlliedMH-3601 04-03-2014 50.64 23-06-2016 50.64 Assam Agri & AlliedMH-3601 Construction of Market shed at 6 Salbari Bazar at Mushalpur, Assam 04-03-2014 187.55 168.80 18.75 March, 2017 17 8.14 (Location: Baska dist) 24-04-2017 67.52 0.00 0.00 Assam Agri & AlliedMH-3601 187.55 168.80 18.75 118.16 50.64 42.86% 8.14 43.41% Assam Agri & AlliedMH-3601 18-12-2014 283.62 17-01-2018 283.62 Assam Agri & AlliedMH-3601 Upgradation of Sericulture training 7 institute at Titabor, Assam 18-12-2014 1281.81 1153.63 128.18 Dec-17