Monthly Report for the Month of December, 2018 (Rs

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Monthly Report for the Month of December, 2018 (Rs Monthly Report for the Month of December, 2018 (Rs. in Lakhs) Sl. NEC Project Sanction date Approved NEC's State's NEC Release NEC Utilization Utilization %age Schedule Delay in State State StateSector Maj- No. Cost share share (Date) Release Receive Receive Utilization date of completi- share share or (Amount) (Date) (Amount) completi-on on release release Head (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, Aru Tamuk, Lota and nach Sartam Village under November, MH- 1 21-11-2013 400.00 360.00 40.00 21-11-2013 144.00 22-12-2014 144.00 21 0.00 al Agri & Allied Tali Circle, Kurung 2016 3601 Prad Kumey District, esh Arunachal Pradesh (Location: Kurung Kumey dist) Aru MH- 400.00 360.00 40.00 144.00 144.00 100.00% 0.00 0.00% Agri & Allied nach 3601 Establishment of al Aru Orange cum nach Pineapple Garden at MH- 20-11-2013 144.00 01-09-2014 144.00 al Agri & Allied Kamrung Hotka of 3601 Prad Pech Hoj village esh under Toru Circle of November, 2 20-11-2013 400.00 360.00 40.00 21 0.00 Papumpare District, 2016 Arunachal Pradesh Aru nach (Location: Papum MH- 15-12-2014 144.00 07-08-2017 144.00 al Agri & Allied Pare dist) 3601 Prad esh Aru MH- 400.00 360.00 40.00 288.00 288.00 100.00% 0.00 0.00% nach Agri & Allied 3601 al Prad Cultivation of large Aru MH- 15-02-2014 90.00 20-01-2015 90.00 Agri & Allied Cardamom at nach 3601 Khakam, Longchan, al Wakka and Pongchau Aru under Longding February, 3 15-02-2014 500.00 450.00 50.00 18 0.00 nach District, Arunachal 2017 MH- 03-02-2016 270.00 0.00 0.00 al Agri & Allied Pradesh 3601 (Location: Longding Prad dist) esh Aru MH- 500.00 450.00 50.00 360.00 90.00 25.00% 0.00 0.00% nach Agri & Allied 3601 al Cultivation of orange Aru MH- 28-02-2014 90.00 18-03-2015 90.00 Agri & Allied and Large Cardamom nach 3601 at Dumba in Tungte al village under Gangte Circle, Kurung Kumey Aru February, 4 District 28-02-2014 500.00 450.00 50.00 18 15.00 nach 2017 MH- (Location: Kurung 15-06-2015 270.00 0.00 0.00 al Agri & Allied 3601 Kumey dist) Prad esh Aru MH- 500.00 450.00 50.00 360.00 90.00 25.00% 15.00 30.00% Agri & Allied nach 3601 al Establishment of Hi- Aru MH- 5 13-06-2014 129.60 09-12-2015 129.60 Agri & Allied Tech Garden of nach 3601 Mandrin orange, al Guava and large Cardamom Garden under Tegiso, Naya Aru Happa of Pech village 13-06-2014 360.00 324.00 36.00 June, 2017 14 0.00 nach MH- in Papumpare 26-04-2018 129.60 0.00 al Agri & Allied 3601 District, Arunachal Prad Pradesh esh (Location: Papum Pare dist) Aru MH- 360.00 324.00 36.00 259.20 129.60 50.00% 0.00 0.00% Agri & Allied nach 3601 al Establishment of Bee- Keeping unit and Aru processing units of nach MH- Honey in various 13-06-2014 83.22 02-02-2016 83.22 al Agri & Allied 3601 District of Arunachal Prad Pradesh esh (Locations: East 13-06-2014 231.18 208.06 23.12 June, 2016 26 0.00 Siang, Lower Subansiri, Upper Aru nach Dibang valley, West MH- 6 20-12-2017 40.24 31-10-2018 40.24 al Agri & Allied Siang districts) 3601 Prad esh Aru MH- 231.18 208.06 23.12 123.46 123.46 100.00% 0.00 0.00% Agri & Allied nach 3601 Implementation of al Community based Plantation of Large Cardamom, Walnut, William Pears, Ginger Aru and Chilly at Lazu and nach MH- 7 dadam Circle under 16-12-2014 408.00 367.20 40.80 16-12-2014 146.88 0 0.00 Dec-17 20 0.00 al Agri & Allied 3601 Tirap District, Prad Arunachal Pradesh esh (Location: Tirap dist) Aru MH- 408.00 367.20 40.80 146.88 0.00 0.00% 0.00 0.00% Agri & Allied nach 3601 al Promotion and Aru MH- 16-12-2014 179.21 09-02-2016 179.21 Agri & Allied Development of Cash nach 3601 Crop in Arunachal al Aru Pradesh 8 16-12-2014 497.80 448.02 49.78 Dec-17 20 9.95 nach (Location: Lower MH- 30-01-2018 179.20 0 0.00 al Agri & Allied Subansiri dist) 3601 Prad esh Aru MH- 497.80 448.02 49.78 358.41 179.21 50.00% 9.95 19.99% Agri & Allied nach 3601 al Strengthening of Aru central hatchery, nach MH- 17-12-2014 137.67 01-09-2017 137.67 Agri & Allied Nirjuli, Arunachal al 3601 9 Pradesh 17-12-2014 382.41 344.17 38.24 Jun-16 26 0.00 Prad (Location: Papum Aruesh MH- Pare dist) 26-04-2018 137.67 0 0.00 nach Agri & Allied al 3601 Prad Aru MH- 382.41 344.17 38.24 275.34 137.67 50.00% 0.00 0.00% Agri & Allied nach 3601 al Development of Aru MH- 05-02-2016 250.82 09-02-2018 250.82 Agri & Allied Sericulture in nach 3601 Arunachal Pradesh. al (Locations: Papum Pare, East Siang. Aru 10 05-02-2016 696.75 627.07 69.68 Feb-19 0 25.08 nach Siang, West Siang, MH- 22-03-2018 250.82 0.00 al Agri & Allied Lower Sunbansiri & 3601 Upper Subansiri dists) Prad esh Aru MH- 696.75 627.07 69.68 501.64 250.82 50.00% 25.08 35.99% Agri & Allied nach 3601 al Cultivation of Large cardamom in various districts of Arunachal Pradesh Aru (Locations: Lower nach MH- 11 Dibang Valley, Kurung 13-04-2016 662.87 596.58 66.29 13-04-2016 238.63 0 0.00 Apr-19 0 0.00 al Agri & Allied 3601 Kumey, Papum Pare Prad & Lower Subansiri esh dists) Aru MH- 662.87 596.58 66.29 238.63 0.00 0.00% 0.00 0.00% Agri & Allied nach 3601 al Cultivation of cash crops with intercropping of pineapple/ banana garden at Sika - Bramin Tode , Rani, Aru nach Magnang, 12-Mile, MH- 12 13-04-2016 399.00 359.10 39.90 13-04-2016 143.64 0 0.00 Apr-19 0 0.00 al Agri & Allied Sille and Oyan under 3601 Sille, Oyan Circle of Prad East Siang districts of esh Arunachal Pradesh (Location: East Siang dist) Aru MH- 399.00 359.10 39.90 143.64 0.00 0.00% 0.00 0.00% Agri & Allied nach 3601 al Establishment of Poultry, Goaterry, Piggery, Dairy, Fisheries as a single Aru component for the nach Community at Mai MH- 27-04-2016 154.27 138.84 15.43 27-04-2016 55.53 01-09-2017 55.53 Apr-19 0 al Agri & Allied village, Lower 3601 Prad 13 Subansiri district, esh Arunachal Pradesh (Location: Lower Subansiri dist) 0.00 Aru MH- 03-12-2018 57.40 0 0.00 Agri & Allied nach 3601 al Aru MH- 154.27 138.84 15.43 112.93 55.53 49.17% 0.00 0.00% Agri & Allied nach 3601 al Large cardamom cultivation at Pitam Aru area of Sindak village nach under Siyum circle, MH- 14 12-04-2017 400.00 360.00 40.00 12-04-2017 144.00 0 0.00 Apr-20 0 0.00 al Agri & Allied Upper Subansiri 3601 Prad district, Arunachal esh Pradesh Aru MH- 400.00 360.00 40.00 144.00 0.00 0.00% 0.00 0.00% Agri & Allied nach 3601 al Establishment of Large cardamom garden at Nibi-Leba village under Nyobia Aru circle of Kurung nach MH- 15 30-01-2018 480.00 480.00 0.00 30-01-2018 10.00 0 0.00 3 years 0 0.00 al Agri & Allied Kumey district, 3601 Arunachal Pradesh Prad (Implemented by esh Aru MH- 480.00 480.00 0.00 10.00 0.00 0.00% 0.00 0.00% Agri & Allied nach 3601 al Fish cum paddy cultivation at Choba-I Aru area and Taleha area nach MH- 16 in Kra-Daadi district, 30-01-2018 497.00 497.00 0.00 30-01-2018 10.00 0 0.00 3 years 0 0.00 al Agri & Allied 3601 Arunachal Pradesh Prad esh Aru MH- 497.00 497.00 0.00 10.00 0.00 0.00% 0.00 0.00% Agri & Allied nach 3601 al Centre of excellence for development of Aru fish farming at nach Geying, Jomo village MH- 17 770.00 693.00 77.00 22-03-2018 234.54 0 0.00 0 0.00 al Agri & Allied PO/PS Rumgong 3601 Prad under Siang District, esh Arunachal Pradesh” Aru MH- 770.00 693.00 77.00 234.54 0.00 0.00% 0.00 0.00% Agri & Allied nach 3601 Pilot project for al development of Assa MH- Horticulture and 03-12-2012 120.00 11-08-2016 120.00 Agri & Allied Floriculture in BTC m 3601 area, Assam 1 03-12-2012 362.87 326.56 36.31 Dec-15 44 12.00 (Location: Baska, Chirang, Kamrup & Udalguri districts) Pilot project for development of Horticulture and Floriculture in BTC area, Assam 1 03-12-2012 362.87 326.56 36.31 Dec-15 44 12.00 (Location: Baska, Chirang, Kamrup & Assa MH- Udalguri districts) 24-08-2017 130.63 0.00 Agri & Allied m 3601 Assa MH- 362.87 326.56 36.31 250.63 120.00 47.88% 12.00 33.05% Agri & Allied m 3601 Construction of Fish Farm at Bherbari, Part-I, Assam.
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