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Agri & Allied Monthly Report on Status of Funding of Nec

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Agri & Allied Monthly Report on Status of Funding of Nec MONTHLY REPORT ON STATUS OF FUNDING OF NEC PROJECTS FOR THE MONTH OF DECEMBER, 2016 AGRI & ALLIED (Rs. In Lakhs) Schedule Delay in Status of State Sl. Sanction Approved NEC's State's Release break-up Utilization Break-up %age NEC Project date of completion share released Comments/ Issues No. date Cost share share Utilization Date Amount Date Amount completion (Months) Amount % 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 ARUNACHAL PRADESH Last installment released 16.03.06 42.81 05.02.07 42.81 Integrated Horticulture on 22.09.2015. UC, QPR Development in Ambam area March 2007 & Completion report under Lower Subansiri 23.02.07 31.50 13.11.07 31.50 1 16.3.2006 107.09 96.38 10.71 (RTDC 117 10.71 awaited. District, Arunachal Pradesh 10.12.07 10.00 17.06.08 10.00 March, 2015) (Location: Lower Subansiri dist.) 23.09.2015 12.07 0 0.00 107.09 96.38 10.71 96.38 84.31 87.48% 10.71 100% 1. U.C. awaited. 2. QPR Double Cropping in received on 9.10.14 vide 22.01.2008 130.00 18.05.11 130.00 Changlang, Lower Subansiri letter no. PD(NEC)- and Upper Subansiri 2011 75/2012/8108-11. 3. 2 Districts, Arunachal Pradesh 22.1.2008 331.45 298.30 33.15 (RTDC 69 0.00 Letter written to the State (Location: Changlang, Lower March, 2015) Govt to submit UC on Subansiri & Upper Subansiri 10th Nov, 2014. 4. Reply 22.08.12 119.32 0 0.00 districts) awaited. 5. Reminder sent on 18.06.2015. 331.45 298.30 33.15 249.32 130.00 52.14% 0.00 0.00% Cultivation of Hi-Tech Orange 22.03.10 54.00 04.02.13 54.00 Garden at Logyi area of 100% amount released Karbak village of Kambang March 2012 by NEC but UC, QPR & 3 22.03.2010 150.00 135.00 15.00 06.09.11 54.00 04.03.13 54.00 57 15.00 Circle, West Siang District of (RTDC 2014) Completion report Arunachal Pradesh. awaited. (Location: West Siang dist) 28.11.2014 27.00 0 0.00 150.00 135.00 15.00 135.00 108.00 80.00% 15.00 100% 3rd & final installment Compact Area Development 22.03.11 100.00 13.03.13 100.00 released on 30.12.2015. on Agriculture & December UC, QPR & completion Horticulture Sector at Badi, 2013 report awaited. 4 Yaren & Jipa of Deke Village 22.03.2011 377.58 339.82 37.76 19.03.13 130.00 13.08.2015 130.00 36 14.75 (RTDC (TIRBIN), West siang March, 2015) District, Arunachal Pradesh. (Location: West Siang dist) 30.12.2015 109.82 0 0.00 377.58 339.82 37.76 339.82 230.00 67.68% 14.75 39.06% 1 Schedule Delay in Status of State Sl. Sanction Approved NEC's State's Release break-up Utilization Break-up %age NEC Project date of completion share released Comments/ Issues No. date Cost share share Utilization Date Amount Date Amount completion (Months) Amount % Received the UC & QPR for 1st instl. State Govt. has also released Rs. 30.00 lakhs vide order no. Hort/NEC/Ziro/09- Establishment of 10 dated 26.03.2013. Biotechnology Training and Secretary, DoNER Development Centre at Ziro, inspected the project and 5 23.05.2011 398.44 358.60 39.84 23.05.11 143.44 2.12.13 143.44 March, 2013 45 0.00 Lower Subansiri District. conveyed deficiency in (Location: Lower Subansiri the design and dist) 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. 398.44 358.60 39.84 143.44 143.44 100.00% 0.00 0.00% 1. Inspection report received from E&M Organic Cultivation of Kiwi 05.09.11 176.17 22.08.12 176.17 sector. 2. On the basis of and Large Cardamom at Ziro, inspection report letter Lower Subansiri District, August 2013 written to the State Govt. 6 05.09.2011 489.36 440.42 48.94 40 0.00 Arunachal Pradesh (RTDC 2015) on 4.07.2014. Reply (Location: Lower Subansiri awaited. Reminder letter dist) for UC & QPR has sent to 22.11.13 176.17 0 0.00 the State Govt on 19.06.2015. 489.36 440.42 48.94 352.34 176.17 50.00% 0.00 0.00% Establishment of Orange Process for released of Garden at Rantiwa of Mebua- 26.03.12 150.00 31.07.13 150.00 3rd & final installment III Village, Seppa Circle of 7 East Kameng District, 26.03.2012 300.00 270.00 30.00 March, 2015 21 0.00 Arunachal Pradesh (Location: East Kameng dist) 28.11.2014 70.00 28.01.16 70.00 300.00 270.00 30.00 220.00 220.00 100.00% 0.00 0.00% Cultivation of Hi-Tech 2nd instl released on Orange Garden at Lutak Area 26.03.12 121.50 26.08.2014 121.50 15.12.2014. UC & QPR March 2013 of Gensi Circle, West Siang awaited. Letter written to 8 26.03.2012 242.89 218.60 24.29 (RTDC 45 0.00 District, Arunachal Pradesh the State Govt. to submit March, 2016) (Location: West Siang dist) 15.12.2014 70.00 0 0.00 UC & QPR on 26.06.2015 242.89 218.60 24.29 191.50 121.50 63.45% 0.00 0.00% 2 Schedule Delay in Status of State Sl. Sanction Approved NEC's State's Release break-up Utilization Break-up %age NEC Project date of completion share released Comments/ Issues No. date Cost share share Utilization Date Amount Date Amount completion (Months) Amount % Compact Area Horticulture 2nd instl released on Garden with Orange, 15.06.2015. UC & QPR Pineapple and Banana 26.03.12 103.00 06.02.2015 103.00 awaited. Cultivation at Radum (Nyoya) Village under 9 26.03.2012 229.60 206.64 22.96 March, 2015 21 0.00 Kamporijo Circle in Lower Subansiri District, Arunachal Pradesh 15.06.2015 82.66 0 0.00 (Location: Lower Subansiri dist) 229.60 206.64 22.96 185.66 103.00 55.48% 0.00 0.00% Establishment of Kiwi 2nd instl released on Garden at Dora Morey of Hija 23.03.12 155.00 4.11.13 155.00 15.06.2015. UC & QPR Village under Lower March 2014 awaited. 10 Subansiri District, Arunachal 23.03.2012 309.78 278.80 30.98 (RTDC 33 0.00 Pradesh March, 2016) (Location: Lower Subansiri 15.06.2015 70.00 0 0.00 dist) 309.78 278.80 30.98 225.00 155.00 68.89% 0.00 0.00% Estt. Of orange/Large 2nd instal. released on Cardamom Horticulture 28.11.2014. UC & QPR 19.09.12 100.44 02.12.13 100.44 Garden at Rikung village awaited. Letter written to September, 11 under Chetam circle of 7.09.2012 279.00 251.10 27.90 15 0.00 the State Govt to submit Upper Subhansiri Dist 2015 UC & QPR on 22.06.2015. Arunachal Pradesh 28.11.2014 100.44 0.00 0.00 (Location: Upper Subansiri dist) 279.00 251.10 27.90 200.88 100.44 50.00% 0.00 0.00% Strengthening and 2nd installment released Expansion of District Pig 23.11.12 150.61 24.03.2015 150.61 0.00 on 13.05.2016. Breeding Farm, Siro, Lower November 12 Subansiri Dist., Arunachal 23.11.2012 418.37 376.53 41.84 2013 (RTDC 37 Pradesh. 2015) (Location: Lower Subansiri 13.05.2016 127.61 0 0.00 dist) 418.37 376.53 41.84 278.22 150.61 54.13% 0.00 0.00% On the basisof inspection Cultivation of Citronell in report from RLM, letter Pongchau and Wakka circles written to the State Govt. November, 13 Tirap District, Arunachal 23.11.2012 491.80 442.62 49.18 23.11.12 177.00 21.01.2015 177.00 13 0.00 to clarify few queries 2015 Pradesh raised by RLM on (Location: Tirap dist) 31.07.2015. Reply awaited. 491.80 442.62 49.18 177.00 177.00 100.00% 0.00 0.00% 3 Schedule Delay in Status of State Sl. Sanction Approved NEC's State's Release break-up Utilization Break-up %age NEC Project date of completion share released Comments/ Issues No. date Cost share share Utilization Date Amount Date Amount completion (Months) Amount % 2nd installment released Cultivation of Orange Garden on 16th June, 2015. UC & 15.02.13 129.90 17.10.2014 129.90 at Haider village at Baririjo QPR awaited. circle of upper subansiri February, 14 15.02.2013. 360.84 324.75 36.09 10 0.00 district, Arunachal Pradesh. 2016 (Location: Upper Subansiri 16.06.2015 129.90 0 0.00 dist) 360.84 324.75 36.09 259.80 129.90 50.00% 0.00 0.00% 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 Alternative Model of the complaint has been Shifting Cultivation at Rajen withdrawn by the Happa of Ruhi, Tagungpung, President ATPSYWA Jaapug, Tamuk, Lota and himself. Again we have November, 15 Sartam Village under Tali 21.11.2013 400.00 360.00 40.00 21.11.13 144.00 22.12.2014 144.00 1 0.00 received another 2016 Circle, Kurung Kumey complaint from the District, Arunachal Pradesh President BJP Tali Mandal (Location: Kurung Kumey Unit, Arunachal Pradesh dist) regarding the same issue i.e.
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