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Agri & Allied Monthly Report on Status of Funding of Nec Projects for the Month of January, 2016

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Agri & Allied Monthly Report on Status of Funding of Nec Projects for the Month of January, 2016 MONTHLY REPORT ON STATUS OF FUNDING OF NEC PROJECTS FOR THE MONTH OF JANUARY, 2016 AGRI & ALLIED (Rs. In Lakhs) Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 1 2 3 4 5 6 7 8 9 10 11 12 13 MH-3601 ARUNACHAL PRADESH Last installment released on 16.03.06 42.81 05.02.07 42.81 March 2007 22.09.2015. UC, QPR and Integrated Horticulture (Revised 23.02.07 31.50 13.11.07 31.50 Completion Report awaited. 1 Development in Ambam area 16.3.2006 107.09 Date of 3 10.71 under Lower Subansiri District 10.12.07 10.00 17.06.08 10.00 Completion- 23.09.2015 12.07 0 0.00 March, 2015) 107.09 96.38 84.31 87.48% 10.71 1. U.C. awaited. 2. QPR received on 9.10.14 vide 22.01.2008 130.00 18.05.11 130.00 letter no. PD(NEC)- 2011 75/2012/8108-11. 3. Letter Double Cropping in Changlang, (Revised written to the State Govt to 2 Lower Subansiri and Upper 22.1.2008 331.45 Date of 7 0.00 submit UC on 10th Nov, Subansiri Districts Completion- 2014. 4. Reply awaited. 5. March, 2015) 22.08.12 119.32 0 0.00 Reminder sent on 18.06.2015. 331.45 249.32 130.00 52.14% 0.00 22.03.10 54.00 04.02.13 54.00 March 2012 Cultivation of Hi-Tech Orange (Revised 100% amount released by Garden at Logyi area of Karbak 3 22.03.2010 150.00 06.09.11 54.00 04.03.13 54.00 Date of 11 15.00 NEC but UC, QPR & village of Kambang Circle, West Completion- Completion report awaited. Siang District of Arunachal Pradesh 28.11.2014 27.00 0 0.00 during 2014) 150.00 135.00 108.00 80.00% 15.00 3rd & final installment December Compact Area Development on 22.03.11 100.00 13.03.13 100.00 released on 30.12.2015. UC, 2013 Agriculture & Horticulture Sector QPR & completion report (Revised 4 at Badi, Yaren & Jipa of Deke 22.03.2011 377.58 19.03.13 130.00 13.08.2015 130.00 7 14.75 awaited. Date of Village (TIRBIN), West siang Completion- District. 30.12.2015 109.82 0 0.00 March, 2015) 377.58 339.82 230.00 67.68% 14.75 1 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released Received the UC & QPR for 1st instl. State Govt. has also released Rs. 30.00 lakhs vide order no. Hort/NEC/Ziro/09-10 dated 26.03.2013. Secretary, DoNER inspected Establishment of Biotechnology the project and conveyed 5 Training and Development Centre 23.05.2011 398.44 23.05.11 143.44 2.12.13 143.44 March, 2013 0.00 deficiency in the design and at Ziro, Lower Subansiri District. implementation of the project and requested NEC to look into the matter and not to release the fund until corrective measures are taken by the State Govt. 398.44 143.44 143.44 100.00% 0.00 1. Inspection report received from E&M sector. 05.09.11 176.17 22.08.12 176.17 2. On the basis of inspection August 2013 Organic Cultivation of Kiwi and report letter written to the (Revised Large Cardamom at Ziro, Lower State Govt. on 4.07.2014. 6 05.09.2011 489.36 Date of NIL 0.00 Subansiri District, Arunachal Reply awaited. Reminder Completion - Pradesh letter for UC & QPR has sent during 2015) 22.11.13 176.17 0 0.00 to the State Govt on 19.06.2015. 489.36 352.34 176.17 50.00% 0.00 UC, QPR and photograph for Establishment of Orange Garden at 26.03.12 150.00 31.07.13 150.00 2nd installment received Rantiwa of Mebua-III Village, Seppa letter no. PD (NEC)- 7 26.03.2012 300.00 March, 2015 NIL 0.00 Circle of East Kameng District, 49/2012-13/3356-59 dated Arunachal Pradesh 28.11.2014 70.00 28.01.16 70.00 28.01.2015. 300.00 220.00 220.00 100.00% 0.00 2nd instl released on March 2013 Cultivation of Hi-Tech Orange 26.03.12 121.50 26.08.2014 121.50 15.12.2014. UC & QPR (Revised Garden at Lutak Area of Gensi awaited. Letter written to 8 26.03.2012 242.89 Date of NIL 0.00 Circle, West Siang District, the State Govt. to submit UC Completion Arunachal Pradesh & QPR on 26.06.2015 15.12.2014 70.00 0 0.00 March, 2016) 242.89 191.50 121.50 63.45% 0.00 2 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released Compact Area Horticulture Garden 2nd instl released on with Orange, Pineapple and Banana 26.03.12 103.00 06.02.2015 103.00 15.06.2015. UC & QPR Cultivation at Radum (Nyoya) awaited. 9 Village under Kamporijo Circle in 26.03.2012 229.60 March, 2015 7 0.00 Lower Subansiri District, Arunachal Pradesh 15.06.2015 82.66 0 0.00 229.60 185.66 103.00 55.48% 0.00 2nd instl released on March 2014 Establishment of Kiwi Garden at 23.03.12 155.00 4.11.13 155.00 15.06.2015. UC & QPR (Revised Dora Morey of Hija Village under awaited. 10 23.03.2012 309.78 Date of NIL 0.00 Lower Subansiri District, Completion - Arunachal Pradesh 15.06.2015 70.00 0 0.00 March, 2016) 309.78 225.00 155.00 68.89% 0.00 2nd instal. released on Estt. Of orange/Large Cardamom 19.09.12 100.44 02.12.13 100.44 28.11.2014. UC & QPR Horticulture Garden at Rikung September, awaited. Letter written to 11 village under Chetam circle of 7.09.2012 279.00 3 0.00 2015 the State Govt to submit UC Upper Subhansiri Dist Arunachal 28.11.2014 100.44 0.00 0.00 & QPR on 22.06.2015. Pradesh 279.00 200.88 100.44 50.00% 0.00 Received the UC & QPR for 1st instl from the State Govt. Secretary, DoNER inspected the Revised Date project and conveyed Strengthening and Expansion of of deficiency in the design and District Pig Breeding Farm, Siro, implementation of the project 12 23.11.2012 418.37 23.11.12 150.61 24.03.2015 150.61 Completion - 2 0.00 Lower Subansiri Dist., Arunachal and requested NEC to look into September, Pradesh. the matter and not to release 2015 the fund until corrective measures are taken by the State Govt. 418.37 150.61 150.61 100.00% 0.00 Cultivation of Citronell in Process for release of 2nd November, 13 Pongchau and Wakka circles Tirap 23.11.2012 491.80 23.11.12 177.00 21.01.2015 177.00 1 0.00 installment 2015 District, Arunachal Pradesh 491.80 177.00 177.00 100.00% 0.00 2nd installment released on Cultivation of Orange Garden at 15.02.13 129.90 17.10.2014 129.90 Haider village at Baririjo circle of February, 16th June, 2015. UC & QPR 14 15.02.2013. 360.84 NIL 0.00 upper subansiri district, Arunachal 2016 awaited. Pradesh. 16.06.2015 129.90 0 0.00 360.84 259.80 129.90 50.00% 0.00 3 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released Received UC & QPR for 1st instl. In the meantime received a complaint from Shri Magia, President All Tali PIP SORANG Youth Welfare Association regarding the misappropriation of fund on dated 28.02.2015. This complaint has been withdrawn by the President ATPSYWA himself. Again we Alternative Model of the Shifting have received another Cultivation at Rajen Happa of Ruhi, complaint from the President Tagungpung, Jaapug, Tamuk, Lota November, BJP Tali Mandal Unit, Arunachal 15 21.11.2013 400.00 21.11.13 144.00 22.12.2014 144.00 NIL 0.00 and Sartam Village under Tali 2016 Pradesh regarding the same Circle, Kurung Kumey District, issue i.e. misappropriation of Arunachal Pradesh fund. A joint inspection with State Govt has been done by the NEC. RLM Dr. K Angami ispected the project with Shri Tana Laji, ADO, AP. Report seem to be ok. But beneficiary list has to be verified. 400.00 144.00 144.00 100.00% 0.00 Establishment of Orange cum Pineapple UC & QPR awaited for 2nd Garden at Kamrung Hotka of Pech Hoj 20.11.13 144.00 1.09.2014 144.00 installment. Letter written November, 16 village under Toru Circle of Papumpare 20.11.2013 400.00 NIL 0.00 to the State Govt to submit District, Arunachal Pradesh 2016 UC & QPR on 22.06.2015. 15.12.2014 144.00 0 0.00 400.00 288.00 144.00 50.00% 0.00 Cultivation of Orange Garden at 2nd installment released on Hina village of Chetam Circle, C.D.
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