Sector-Wise Monthly Report on Status of Funding of NEC Projects for the Month of September, 2018
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Sector-wise Monthly Report on Status of Funding of NEC Projects for the Month of September, 2018 (Rs. in Lakhs) Delay in State State NEC NEC Utilization Utilization Schedule Sl. Sanction Approved NEC's State's %age completio share share Major NEC Project Release Release Receive Receive date of StateSector No. date Cost share share Utilization n release release Head (Date) (Amount) (Date) (Amount) completion (Months) (Amount) (%) 1 2 3 4.00 5.00 6 7 8.00 9 10.00 11 12 13 14 15 16 17 18 Alternative Model of the Shifting Cultivation at Rajen Happa of Ruhi, Tagungpung, Jaapug, Tamuk, Lota and November, MH- 1 Sartam Village under Tali 21-11-2013 400.00 360.00 40.00 21-11-2013 144.00 22-12-2014 144.00 21 0.00 ArunachalAgri &Pradesh Allied 2016 3601 Circle, Kurung Kumey District, Arunachal Pradesh (Location: Kurung Kumey dist) MH- 400.00 360.00 40.00 144.00 144.00 100% 21 0.00 0.00% ArunachalAgri &Pradesh Allied 3601 Establishment of Orange cum Pineapple Garden at Kamrung Hotka of Pech Hoj village November, MH- 20-11-2013 400.00 360.00 40.00 20-11-2013 144.00 01-09-2014 144.00 15 0.00 ArunachalAgri &Pradesh Allied 2 under Toru Circle of 2016 3601 Papumpare District, Arunachal Pradesh (Location: Papum Pare dist) 15-12-2014 144.00 07-08-2017 144.00 21 ArunachalAgri &PradeshMH- Allied MH-3601 400.00 360.00 40.00 288.00 288.00 100.00% 21 0.00 0.00% ArunachalAgri &Pradesh Allied 3601 Cultivation of large Cardamom at Khakam, Longchan, Wakka and February, MH- 3 15-02-2014 500.00 450.00 50.00 15-02-2014 90.00 20-01-2015 90.00 12 0.00 ArunachalAgri &Pradesh Allied Pongchau under Longding 2017 3601 District, Arunachal Pradesh (Location: Longding dist) MH- 03-02-2016 270.00 0.00 0.00 18 ArunachalAgri &Pradesh Allied 3601 MH- 500.00 450.00 50.00 360.00 90.00 25.00% 18 0.00 0.00% ArunachalAgri &Pradesh Allied 3601 Cultivation of orange and Large Cardamom at Dumba in February, MH- 28-02-2014 500.00 450.00 50.00 28-02-2014 90.00 18-03-2015 90.00 18 15.00 ArunachalAgri &Pradesh Allied Tungte village under Gangte 2017 3601 4 Circle, Kurung Kumey District (Location: Kurung Kumey dist) MH- 15-06-2015 270.00 0.00 0.00 18 ArunachalAgri &Pradesh Allied 3601 MH- 500.00 450.00 50.00 360.00 90.00 25.00% 18 15.00 30.00% ArunachalAgri &Pradesh Allied 3601 Establishment of Hi-Tech Garden of Mandrin orange, Guava and large Cardamom MH- 13-06-2014 360.00 324.00 36.00 13-06-2014 129.60 09-12-2015 129.60 June, 2017 14 0.00 ArunachalAgri &Pradesh Allied Garden under Tegiso, Naya 3601 5 Happa of Pech village in Papumpare District, Arunachal Pradesh (Location: Papum Pare dist) MH- 26-04-2018 129.60 0.00 14 ArunachalAgri &Pradesh Allied 3601 MH- 360.00 324.00 36.00 259.20 129.60 50% 14 0.00 0.00% ArunachalAgri &Pradesh Allied 3601 Establishment of Bee- Keeping unit and processing MH- units of Honey in various 13-06-2014 231.18 208.06 23.12 13-06-2014 83.22 02-02-2016 83.22 June, 2016 26 0.00 ArunachalAgri &Pradesh Allied 3601 6 District of Arunachal Pradesh (Locations: East Siang, Lower Subansiri, Upper Dibang valley, West Siang districts) MH- 20-12-2017 40.24 0 0.00 26 ArunachalAgri &Pradesh Allied 3601 MH- 231.18 208.06 23.12 123.46 83.22 67% 26 0.00 0.00% ArunachalAgri &Pradesh Allied 3601 Implementation of Community based Plantation of Large Cardamom, Walnut, William Pears, Ginger and MH- 7 16-12-2014 408.00 367.20 40.80 16-12-2014 146.88 0 0.00 Dec-17 20 0.00 ArunachalAgri &Pradesh Allied Chilly at Lazu and dadam 3601 Circle under Tirap District, Arunachal Pradesh (Location: Tirap dist) MH- 408.00 367.20 40.80 146.88 0.00 0% 20 0.00 0.00% ArunachalAgri &Pradesh Allied 3601 Promotion and Development MH- of Cash Crop in Arunachal 16-12-2014 497.80 448.02 49.78 16-12-2014 179.21 09-02-2016 179.21 Dec-17 20 9.95 ArunachalAgri &Pradesh Allied 3601 8 Pradesh (Location: Lower Subansiri dist) MH- 30-01-2018 179.20 0 0.00 20 ArunachalAgri &Pradesh Allied 3601 MH- 497.80 448.02 49.78 358.41 179.21 50% 20 9.95 19.99% ArunachalAgri &Pradesh Allied 3601 Strengthening of central MH- 17-12-2014 382.41 344.17 38.24 17-12-2014 137.67 01-09-2017 137.67 Jun-16 26 0.00 ArunachalAgri &Pradesh Allied hatchery, Nirjuli, Arunachal 3601 9 Pradesh (Location: Papum Pare dist) Strengthening of central hatchery, Nirjuli, Arunachal 9 Pradesh (Location: Papum Pare dist) MH- 26-04-2018 137.67 0 0.00 26 ArunachalAgri &Pradesh Allied 3601 MH- 382.41 344.17 38.24 275.34 137.67 50% 26 0.00 0.00% ArunachalAgri &Pradesh Allied 3601 Development of Sericulture in Arunachal Pradesh. MH- 05-02-2016 696.75 627.07 69.68 05-02-2016 250.82 09-02-2018 250.82 Feb-19 0 25.08 ArunachalAgri &Pradesh Allied (Locations: Papum Pare, East 3601 10 Siang. Siang, West Siang, Lower Sunbansiri & Upper Subansiri dists) MH- 22-03-2018 250.82 0 0.00 ArunachalAgri &Pradesh Allied 3601 MH- 696.75 627.07 69.68 501.64 250.82 50% 0 25.08 35.99% ArunachalAgri &Pradesh Allied 3601 Cultivation of Large cardamom in various districts of Arunachal Pradesh MH- 11 (Locations: Lower Dibang 13-04-2016 662.87 596.58 66.29 13-04-2016 238.63 0 0.00 Apr-19 0 0.00 ArunachalAgri &Pradesh Allied 3601 Valley, Kurung Kumey, Papum Pare & Lower Subansiri dists) MH- 662.87 596.58 66.29 238.63 0.00 0% 0 0.00 0.00% ArunachalAgri &Pradesh Allied 3601 Cultivation of cash crops with intercropping of pineapple/ banana garden at Sika - Bramin Tode , Rani, MH- 12 Magnang, 12-Mile, Sille and 13-04-2016 399.00 359.10 39.90 13-04-2016 143.64 0 0.00 Apr-19 0 0.00 ArunachalAgri &Pradesh Allied 3601 Oyan under Sille, Oyan Circle of East Siang districts of Arunachal Pradesh (Location: East Siang dist) MH- 399.00 359.10 39.90 143.64 0.00 0% 0 0.00 0.00% ArunachalAgri &Pradesh Allied 3601 Establishment of Poultry, Goaterry, Piggery, Dairy, Fisheries as a single component for the MH- 13 Community at Mai village, 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 Allied 3601 Lower Subansiri district, Arunachal Pradesh (Location: Lower Subansiri dist) MH- 154.27 138.84 15.43 55.53 55.53 100% 0 0.00 0.00% ArunachalAgri &Pradesh Allied 3601 Large cardamom cultivation at Pitam area of Sindak MH- 14 village under Siyum circle, 12-04-2017 400.00 360.00 40.00 12-04-2017 144.00 0 0.00 Apr-20 0 0.00 ArunachalAgri &Pradesh Allied 3601 Upper Subansiri district, Arunachal Pradesh MH- 400.00 360.00 40.00 144.00 0.00 0% 0 0.00 0.00% ArunachalAgri &Pradesh Allied 3601 Establishment of Large cardamom garden at Nibi- MH- 15 Leba village under Nyobia 30-01-2018 480.00 480.00 0.00 30-01-2018 10.00 21-06-2018 10.00 3 years 0 0.00 ArunachalAgri Pradesh & Allied 3601 circle of Kurung Kumey district, Arunachal Pradesh MH- 480.00 480.00 0.00 10.00 0 10.00 100% 0 0.00 0.00%ArunachalAgri Pradesh & Allied 3601 Fish cum paddy cultivation at Choba-I area and Taleha area MH- 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 Allied in Kra-Daadi district, 3601 Arunachal Pradesh MH- 497.00 497.00 0.00 10.00 0 0.00 0% 0 0.00 0.00% ArunachalAgri &Pradesh Allied 3601 Centre of excellence for development of fish farming MH- 17 at Geying, Jomo village 22-03-2018 770.00 693.00 77.00 22-03-2018 234.54 0 0.00 0 0.00 ArunachalAgri &Pradesh Allied 3601 PO/PS Rumgong under Siang District, Arunachal Pradesh” MH- 770.00 693.00 77.00 234.54 0 0.00 0% 0 0.00 0.00% ArunachalAgri &Pradesh Allied 3601 Pilot project for development of Horticulture and MH- 03-12-2012 362.87 326.56 36.31 03-12-2012 120.00 11-08-2016 120.00 Dec-15 44 12.00 AssamAgri & Allied Floriculture in BTC area, 3601 18 Assam (Location: Baska, Chirang, Kamrup & Udalguri districts) MH- 24-08-2017 130.63 0 0.00 44 AssamAgri & Allied 3601 362.87 326.56 36.31 250.63 120.00 48% 44 12.00 MH- 33.05% AssamAgri & Allied 3601 Construction of Fish Farm at MH- 19 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 AssamAgri & Allied 3601 (Location: Kokrajhar dist) 449.85 404.86 44.99 130.00 34.89 26.84% 31 0.00 MH- 0.00% AssamAgri & Allied 3601 Beel Development for sustainable Livelihood in Dibrugarh, Golaghat, Nagaon and Darrang Districts of MH- 20 06-01-2013 486.67 438.00 48.67 06-01-2013 130.00 19-11-2016 107.13 Jan-15 43 0.00 AssamAgri & Allied Assam 3601 (Locations: Dibrugarh, Golaghat, Nagaon and Darrang dists) 486.67 438.00 48.67 130.00 107.13 82.41% 43 0.00 0.00% MH- AssamAgri & Allied 3601 Employable Skill Development, Assam 2015, MH- (Locations: Dhemaji, 15-02-2014 383.53 345.18 38.35 15-02-2014 69.00 17-03-2016 69.00 36 0.00 AssamAgri & Allied August 3601 21 Dibrugarh, Golaghat, Jorhat, Kamrup, Lakhimpur, Nagaon, Nalbari, Sivsagar and Tinsukia dists) MH- 28-02-2017 80.00 0.00 0.00 36 AssamAgri & Allied 3601 MH- 383.53 345.18 38.35 149.00 69.00 46.31% 36 0.00 0.00% AssamAgri & Allied 3601 Development of the Socio- Economic status of Rural MH- Tribal Women at Sidli 04-03-2014 466.76 420.08 46.68 04-03-2014 100.00 11-08-2016 100.00 March, 2017 17 10.00 AssamAgri & Allied 3601 22 Development Block of Kajal Gaon sub Division, Chirang District, Assam (Location: Chirang dist) MH- 28-02-2017 168.00 0.00 0.00 17 AssamAgri & Allied 3601 MH- 466.76 420.08 46.68 268.00 100.00 37.31% 17 10.00 21.42% AssamAgri & Allied 3601 Construction of Market shed MH- 04-03-2014 187.55 168.80 18.75 04-03-2014 50.64 23-06-2016 50.64 March, 2017 17 8.14 AssamAgri & Allied at Salbari Bazar at 3601 23 Mushalpur, Assam (Location: Baska dist) MH- 24-04-2017 67.52 11-07-2018 67.52 17 AssamAgri & Allied 3601 187.55 168.80 18.75 118.16 118.16 100% 17 8.14 43.41% MH- AssamAgri & Allied 3601 Upgradation of Sericulture MH- 18-12-2014 1281.81