(Rs. In lakhs) Sl. NEC Project Sanction Approved NEC's share State's NEC Release (Date) NEC Utilization Utilization %age Schedule Delay in State State share Comments/ Issues No. date Cost share Release Receive Receive Utilization date of completion share release (%) (Amount) (Date) (Amount) completion (Months) release (Amount)
Integrated Horticulture Letter written to the state 16-Mar-2006 42.81 2/5/2007 42.81 Development in Ambam area Govt. to submit UC, QPR under Lower Subansiri and Completion report 23-Feb-2007 31.50 11/13/2007 31.50 March 2007 1 District, Arunachal Pradesh 3/16/2006 107.09 96.38 10.71 (RTDC March, 122 10.71 on 14.02.2017. Reminder (Location: Lower Subansiri 10-12-2007 10.00 6/17/2008 10.00 2015) letter on 8th June, 2017. dist.) Reply awaited. 23-Sep-2015 12.07 0 0.00 107.09 96.38 10.71 96.38 84.31 87.48% 10.71 100% Double Cropping in U.C. awaited. QPR Changlang, Lower Subansiri received on 9.10.14 vide and Upper Subansiri letter no. PD(NEC)- Districts, Arunachal Pradesh 1/22/2008 130.00 18-05-2011 130.00 75/2012/8108-11. Letter (Location: Changlang, Lower written to the State Govt Subansiri & Upper Subansiri 2011 to submit UC on 10th 2 districts) 1/22/2008 331.45 298.30 33.15 (RTDC March, 74 0.00 Nov, 2014. Reply awaited. 2015) Reminder sent on 18.06.2015. 3rd reminder sent on 8/22/2012 119.32 0 0.00 14.02.2017. Reminder sent on 8th June, 2017. Reply awaited. 331.45 298.30 33.15 249.32 130.00 52.14% 0.00 0.00% Cultivation of Hi-Tech Letter written to the State Orange Garden at Logyi area 22-03-2010 54.00 04-02-2013 54.00 Govt. to submit UC, QPR of Karbak village of Kambang and Completion report March 2012 3 Circle, West Siang District of 22/03/2010 150.00 135.00 15.00 9/6/2011 54.00 04-03-2013 54.00 62 15.00 on 22.07.2015. Reminder (RTDC 2014) Arunachal Pradesh. letter sent on 14.02.2017 (Location: West Siang dist) and 8th June, 2017. Reply 11/28/2014 27.00 0 0.00 awaited. 150.00 135.00 15.00 135.00 108.00 80% 15.00 100% Compact Area Development 3rd & final installment on Agriculture & 3/22/2011 100.00 13-03-2013 100.00 released on 30.12.2015. Horticulture Sector at Badi, UC, QPR & completion Yaren & Jipa of Deke Village December report awaited. Letter 2013 4 (TIRBIN), West siang 3/22/2011 377.58 339.82 37.76 3/19/2013 130.00 8/13/2015 130.00 41 14.75 written to the State Govt. District, Arunachal Pradesh. (RTDC March, to submit, UC, QPR and (Location: West Siang dist) 2015) completion report on 12/30/2015 109.82 0 0.00 14.02.2017 and 8th June, 2017. Reply awaited. 377.58 339.82 37.76 339.82 230.00 67.68% 14.75 39.06% Establishment of Received the UC & QPR Biotechnology Training and for 1st instl. State Govt. Development Centre at Ziro, has also released Rs. Lower Subansiri District. 30.00 lakhs vide order (Location: Lower Subansiri no. Hort/NEC/Ziro/09- dist) 10 dated 26.03.2013. Secretary, DoNER inspected the project and conveyed deficiency in the design and implementation of the project and requested 5 5/23/2011 398.44 358.60 39.84 23-05-2011 143.44 12/2/2013 143.44 March, 2013 50 0.00 NEC to look into the matter and not to release the fund until corrective measures are taken by the State Govt. Based on issue raised by Secretary, DoNER , letter written to the State Govt. to clarify the points on 11.03.2015. Reminder letter sent on 26.11.2015 and 14.02.2016. Reply awaited. 398.44 358.60 39.84 143.44 143.44 100% 0.00 0.00% Organic Cultivation of Kiwi 1. Inspection report and Large Cardamom at Ziro, received from E&M Lower Subansiri District, 9/5/2011 176.17 8/22/2012 176.17 sector. 2. On the basis of Arunachal Pradesh inspection report letter (Location: Lower Subansiri written to the State Govt. August 2013 6 dist) 9/5/2011 489.36 440.42 48.94 45 0.00 on 4.07.2014. Reminder (RTDC 2015) letter for UC & QPR has sent to the State Govt on 11/22/2013 176.17 0 0.00 19.06.2015. Reminder leter sent on 8th June, 2017. Reply awaited. 489.36 440.42 48.94 352.34 176.17 50.00% 0.00 0% Establishment of Orange Released 3rd & final Garden at Rantiwa of Mebua- 3/26/2012 150.00 31-07-2013 150.00 installment on III Village, Seppa Circle of 28.02.2017. 7 East Kameng District, 3/26/2012 300.00 270.00 30.00 11/28/2014 70.00 1/28/2016 70.00 March, 2015 26 0.00 Arunachal Pradesh (Location: East Kameng dist) 2/28/2017 50.00 0 0.00
300.00 270.00 30.00 270.00 220.00 81.48% 0.00 0.00% Cultivation of Hi-Tech 2nd instl released on Orange Garden at Lutak Area 15.12.2014. UC & QPR of Gensi Circle, West Siang 26-03-2012 121.50 26.08.2014 121.50 awaited. Letter written to District, Arunachal Pradesh the State Govt. to submit (Location: West Siang dist) UC & QPR on 26.06.2015. March 2013 Rewminder letter sent on 8 3/26/2012 242.89 218.60 24.29 (RTDC March, 50 0.00 14.02.2017. Reply 2016) awaited. Letter written to 12/15/2014 70.00 0 0.00 E&M sector to cause immediate inspection on 16th June, 2017.
242.89 218.60 24.29 191.50 121.50 63.45% 0.00 0% Compact Area Horticulture Letter written to the State Garden with Orange, Govt. to submit UC & QPR Pineapple and Banana 26-03-2012 103.00 06.02.2015 103.00 for 2nd installment on Cultivation at Radum 24th January, (Nyoya) Village under 2017.Reminder letter 9 3/26/2012 229.60 206.64 22.96 March, 2015 26 0.00 Kamporijo Circle in Lower sent on 8th June, 2017. Subansiri District, Arunachal Reply awaited. Pradesh (Location: Lower Subansiri dist) Compact Area Horticulture Letter written to the State Garden with Orange, Govt. to submit UC & QPR Pineapple and Banana for 2nd installment on Cultivation at Radum 24th January, (Nyoya) Village under 2017.Reminder letter 9 3/26/2012 229.60 206.64 22.96 March, 2015 26 0.00 Kamporijo Circle in Lower sent on 8th June, 2017. Subansiri District, Arunachal Reply awaited. Pradesh 6/15/2015 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 23-03-2012 155.00 11/4/2013 155.00 15.06.2015. UC & QPR Village under Lower March 2014 awaited. Letter written to 10 Subansiri District, Arunachal 3/23/2012 309.78 278.80 30.98 (RTDC March, 38 0.00 the State Govt. to submit Pradesh 2016) UC & QPR on 8th June, 6/15/2015 70.00 0 0.00 (Location: Lower Subansiri 2017. Reply awaited. 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 9/19/2012 100.44 02-12-2013 100.44 28.11.2014. UC & QPR Garden at Rikung village awaited. Letter written to under Chetam circle of September, the State Govt to submit 11 9/7/2012 279.00 251.10 27.90 20 0.00 Upper Subhansiri Dist 2015 UC & QPR on 22.06.2015 Arunachal Pradesh 11/28/2014 100.44 0 0.00 and 8th June, 2017. Reply (Location: Upper Subansiri awaited. dist) 279.00 251.10 27.90 200.88 100.44 50.00% 0.00 0.00% Strengthening and Letter written to the State Expansion of District Pig Govt. to clarify points Breeding Farm, Siro, Lower 11/23/2012 150.61 3/24/2015 150.61 raised by Secretary Subansiri Dist., Arunachal DoNER on11.03.2015. November Pradesh. Reminder letter sent on 12 11/23/2012 418.37 376.53 41.84 2013 (RTDC 42 0.00 (Location: Lower Subansiri 26.11.2015. Again 2015) dist) reminder letter sent on 5/13/2016 127.61 0 0.00 14.02.2017 and 8th June, 2017. Reply awaited.
418.37 376.53 41.84 278.22 150.61 54.13% 0.00 0.00% Cultivation of Citronell in On the basisof inspection Pongchau and Wakka circles report from RLM, letter Tirap District, Arunachal written to the State Govt. Pradesh November, to clarify few queries 13 11/23/2012 491.80 442.62 49.18 11/23/2012 177.00 1/21/2015 177.00 18 0.00 (Location: Tirap dist) 2015 raised by RLM on 31.07.2015. Reminder letter sent on 20th June, 2017. Reply awaited. 491.80 442.62 49.18 177.00 177.00 100% 0.00 0.00% Cultivation of Orange Garden Letter written to the State at Haider village at Baririjo 2/15/2013 129.90 10/17/2014 129.90 Govt. to submit UC & QPR circle of upper subansiri for 2nd installment on February, 14 district, Arunachal Pradesh. 2/15/2013 360.84 324.75 36.09 15 0.00 8th June, 2017. Reply 2016 (Location: Upper Subansiri awaited. dist) 6/16/2015 129.90 0 0.00
360.84 324.75 36.09 259.80 129.90 50% 0.00 0.00% Alternative Model of the Received UC & QPR for Shifting Cultivation at Rajen 1st instl. In the meantime Happa of Ruhi, Tagungpung, received a complaint Jaapug, Tamuk, Lota and from Shri Magia, Sartam Village under Tali President All Tali PIP Circle, Kurung Kumey SORANG Youth Welfare District, Arunachal Pradesh Association regarding the (Location: Kurung Kumey misappropriation of fund dist) on dated 28.02.2015. This complaint has been withdrawn by the President ATPSYWA himself. Again we have received another November, 15 11/21/2013 400.00 360.00 40.00 11/21/2013 144.00 12/22/2014 144.00 6 0.00 complaint from the 2016 President BJP Tali Mandal Unit, Arunachal Pradesh regarding the same issue i.e. misappropriation of 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.
400.00 360.00 40.00 144.00 144.00 100% 0.00 0.00% Establishment of Orange UC & QPR awaited for cum Pineapple Garden at 2nd installment. Letter 20-11-2013 144.00 9/1/2014 144.00 Kamrung Hotka of Pech Hoj written to the State Govt village under Toru Circle of November, to submit UC & QPR on 16 11/20/2013 400.00 360.00 40.00 6 0.00 Papumpare District, 2016 22.06.2015 and 8th June, Arunachal Pradesh 2017. Reply awaited. (Location: Papum Pare dist) 12/15/2014 144.00 0 0.00
400.00 360.00 40.00 288.00 144.00 50.00% 0.00 0.00% Cultivation of Orange Garden Released 3rd & final at Hina village of Chetam 1/30/2014 141.00 9/16/2014 141.00 installment on Circle, C.D. Block Giba Upper 24.02.2017. 17 Subansiri District Arunachal 1/30/2014 391.68 352.51 39.17 12/15/2014 141.00 4/5/2016 141.00 January, 2017 4 28.20 Pradesh (Location: Upper Subansiri dist) 2/24/2017 70.51 0 0.00
391.68 352.51 39.17 352.51 282.00 80.00% 28.20 71.99% Compact Area Development Letter written to the State on Agriculture & 15-02-2014 68.40 9/1/2014 68.40 Govt. to submit, UC, QPR Horticulture Sector at and Completion Report chising Nyodi and Soko Koro on 8th June, 2017. Reply under Magria village of February, awaited. 18 2/15/2014 380.00 342.00 38.00 11/28/2014 205.20 1/11/2016 205.20 3 30.40 chetam circle of Upper 2017 Subansiri District, Arunachal Pradesh. (Location: Upper Subansiri 5/11/2016 68.40 0 0.00 dist)
380.00 342.00 38.00 342.00 273.60 80.00% 30.40 80.00% Cultivation of large Letter written to the State Cardamom at Khakam, 2/15/2014 90.00 1/20/2015 90.00 Govt. to submit UC & QPR Longchan, Wakka and February, for 2nd installment on 19 2/15/2014 500.00 450.00 50.00 3 0.00 Pongchau under Longding 2017 8th June, 2017. Reply District, Arunachal Pradesh awaited. (Location: Longding dist) Cultivation of large Letter written to the State Cardamom at Khakam, Govt. to submit UC & QPR Longchan, Wakka and February, for 2nd installment on 19 2/15/2014 500.00 450.00 50.00 3 0.00 Pongchau under Longding 2017 8th June, 2017. Reply District, Arunachal Pradesh awaited. 2/3/2016 270.00 0 0.00 (Location: Longding dist) 500.00 450.00 50.00 360.00 90.00 25.00% 0.00 0.00% Cultivation of orange and Letter written to the State Large Cardamom at Dumba Govt. to submit UC & QPR 2/28/2014 90.00 3/18/2015 90.00 in Tungte village under for 2nd installment on February, 20 Gangte Circle, Kurung Kumey 2/28/2014 500.00 450.00 50.00 3 15.00 8th June, 2017. Reply District 2017 awaited. (Location: Kurung Kumey 6/15/2015 270.00 0 0.00 dist)
500.00 450.00 50.00 360.00 90.00 25.00% 15.00 30.00% Establishment of Hi-Tech Letter written to E&M Garden of Mandrin orange, sector to cause inspection Guava and large Cardamom on 15.05.2016. Garden under Tegiso, Naya Inspection report awaited. 21 Happa of Pech village in 6/13/2014 360.00 324.00 36.00 6/13/2014 129.60 12/9/2015 129.60 June, 2017 0 0.00 Papumpare District, Arunachal Pradesh (Location: Papum Pare dist)
360.00 324.00 36.00 129.60 129.60 100% 0.00 0.00% Establishment of Bee- Process for release of 2nd Keeping unit and processing installment. units of Honey in various District of Arunachal Pradesh 22 (Locations: East Siang, Lower 6/13/2014 231.18 208.06 23.12 6/13/2014 83.22 2/2/2016 83.22 June, 2016 11 0.00 Subansiri, Upper Dibang valley, West Siang districts)
231.18 208.06 23.12 83.22 83.22 100% 0.00 0.00% Implementation of UC & QPR awaited. Community based Plantation Released on 16.12.2014. of Large Cardamom, Walnut, Letter written to the State William Pears, Ginger and Govt to submit UC & QPR 23 Chilly at Lazu and dadam 12/16/2014 408.00 367.20 40.80 12/16/2014 146.88 0 0.00 Dec-17 0 0.00 on 22.06.2015 and 8th Circle under Tirap District, June, 2017. Reply awaited. Arunachal Pradesh (Location: Tirap dist)
408.00 367.20 40.80 146.88 0.00 0% 0.00 0.00% Promotion and Development Letter written to the E&M of Cash Crop in Arunachal sector to cause inspection 24 Pradesh 12/16/2014 497.80 448.02 49.78 12/16/2014 179.21 2/9/2016 179.21 Dec-17 0 9.95 on 17.05.2016. (Location: Lower Subansiri Inspection report awaited. dist) 497.80 448.02 49.78 179.21 179.21 100% 9.95 19.99% Strengthening of central UC & QPR awaited. hatchery, Nirjuli, Arunachal Released on 17.12.2014. Pradesh Letter written to the State 25 (Location: Papum Pare dist) 12/17/2014 382.41 344.17 38.24 12/17/2014 137.67 0 0.00 Jun-16 11 0.00 Govt to submit UC & QPR on 22.06.2015 and 8th June, 2017. Reply awaited.
382.41 344.17 38.24 137.67 0.00 0% 0.00 0.00% Development of Sericulture Letter written to the State in Arunachal Pradesh. Govt. to submit UC & QPR 26 (Locations: Papum Pare, East 2/5/2016 696.75 627.07 69.68 2/5/2016 250.82 0 0.00 Feb-19 0 0.00 on 8th June, 2017. Reply Siang. Siang, West Siang, awaited. Lower Sunbansiri & Upper Subansiri dists) 696.75 627.07 69.68 250.82 0.00 0% 0.00 0.00% Cultivation of Large Letter written to the State cardamom in various Govt. to submit UC & QPR districts of Arunachal on 8th June, 2017. Reply Pradesh awaited. 27 4/13/2016 662.87 596.58 66.29 4/13/2016 238.63 0 0.00 Apr-19 0 0.00 (Locations: Lower Dibang Valley, Kurung Kumey, Papum Pare & Lower Subansiri dists) 662.87 596.58 66.29 238.63 0.00 0% 0.00 0.00% Cultivation of cash crops Letter written to the State with intercropping of Govt. to submit UC & QPR pineapple/ banana garden at on 8th June, 2017. Reply Sika - Bramin Tode , Rani, awaited. 28 Magnang, 12-Mile, Sille and 4/13/2016 399.00 359.10 39.90 4/13/2016 143.64 0 0.00 Apr-19 0 0.00 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% 0.00 0.00% Establishment of Poultry, Letter written to the State Goaterry, Piggery, Dairy, Govt. to submit UC & QPR Fisheries as asingle on 8th June, 2017. Reply component for the awaited. 29 Community at Mai village, 4/27/2016 154.27 138.84 15.43 4/27/2016 55.53 0 0.00 Apr-19 0 0 Lower Subansiri district, Arunachal Pradesh (Location: Lower Subansiri dist) 154.27 138.84 15.43 55.53 0.00 0% 0.00 0.00% New project. Large cardamom cultivation at Pitam area of Sindak 30 village under Siyum circle, 4/12/2017 400.00 360.00 40.00 4/12/2017 144.00 0 0.00 Apr-20 0 0.00 Upper Subansiri district, Arunachal Pradesh 400.00 360.00 40.00 Project Total 144.00 0.00 0% 0.00 0.00% Establishment of Cold 10/21/2010 176.63 3/20/2015 176.63 Released 3rd & final Storage with Allied October 2012 installment on 1 Marketing Facilities at Jorhat. 10/21/2010 490.65 441.58 49.07 3/8/2016 77.45 9/16/2016 77.45 (RTDC March, 55 0.00 28.02.2017. (Location: Jorhat dist) 2016) 2/28/2017 187.50 0 0.00 490.65 441.58 49.07 441.58 254.08 57.54% 0.00 0.00% Cultivation of Pineapple Letter written to the based mixed Horticulture State Govt. to submit UC gardening at the village on 28.01.2016. QPR for Athiabari, Assam quarter ending June 2016 2 12/3/2012 210.37 189.33 21.04 12/3/2012 70.00 0 0.00 Dec-15 17 0.00 (Location: Barpeta dist) received on 16.07.2016. Reminder letter sent on 12th June, 2017. Reply awaited. 210.37 189.33 21.04 70.00 0.00 0.00% 0.00 0.00% Pilot project for Received UC & QPR vide development of Horticulture letter No. and Floriculture in BTC area, PD/NEC/33/2005/Pt- 3 Assam 12/3/2012 362.87 326.56 36.31 12/3/2012 120.00 8/11/2016 120.00 Dec-15 17 0.00 I/46 dated 11th August, (Location: Baska, Chirang, 2016. File will be Kamrup & Udalguri districts) processed after receiving budget
362.87 326.56 36.31 120.00 120.00 100% 0.00 0.00% Construction of Fish Farm at Letter written to the State Bherbari, Part-I, Assam. Govt. to submit UC for (Location: Kokrajhar dist) fulla mount released on 4 1/28/2013 449.85 404.86 44.99 1/28/2013 130.00 2/27/2017 34.89 Jan-16 16 0.00 12th June, 2017. Reply awaited.
449.85 404.86 44.99 130.00 34.89 26.84% 0.00 0.00% Beel Development for UC, Progress report and sustainable Livelihood in photographs received for Dibrugarh, Golaghat, Nagaon Rs. 107.13 lakhs. Unspent and Darrang Districts of balance Rs. 22.869 lakhs Assam left. Reminder letter sent 5 (Locations: Dibrugarh, 1/6/2013 486.67 438.00 48.67 1/6/2013 130.00 11/19/2016 107.13 Jan-15 28 0.00 to the State Govt. to Golaghat, Nagaon and submit UC for full amount Darrang dists) released by NEC on 12th June, 2017.
486.67 438.00 48.67 130.00 107.13 82.41% 0.00 0.00% Employable Skill Released 2nd installment Development, Assam 2/15/2014 69.00 3/17/2016 69.00 on 28.02.2017. (Locations: Dhemaji, 6 Dibrugarh, Golaghat, Jorhat, 2/15/2014 383.53 345.18 38.35 2015, August 21 0.00 Kamrup, Lakhimpur, Nagaon, Nalbari, Sivsagar and 2/28/2017 80.00 0 0.00 Tinsukia dists)
383.53 345.18 38.35 149.00 69.00 46.31% 0.00 0.00% Development of the Socio- 2nd installment released Economic status of Rural on 28.02.2017. 3/4/2014 100.00 8/11/2016 100.00 Tribal Women at Sidli 7 Development Block of Kajal 3/4/2014 466.76 420.08 46.68 March, 2017 3 0.00 Gaon sub Division, Chirang District, Assam 2/28/2017 168.00 0 0.00 (Location: Chirang dist)
466.76 420.08 46.68 268.00 100.00 37.31% 0.00 0.00% Construction of Market shed 3/4/2014 50.64 6/23/2016 50.64 at Salbari Bazar at 2nd installment released 8 3/4/2014 187.55 168.80 18.75 March, 2017 3 8.14 Mushalpur, Assam 4/24/2017 67.52 0 0.00 on 24th April, 2017. (Location: Baska dist)
187.55 168.80 18.75 118.16 50.64 43% 8.14 43.41% Upgradation of Sericulture Letter written to the State training institute at Titabor, Govt. to submit fresh UC Assam and QPR for 1st instal. On 9 (Location: Jorhat dist) 12/18/2014 1281.81 1153.63 128.18 12/18/2014 283.62 9/19/2016 190.08 Dec-17 0 0.00 19.12.2016. Reminder letter sent on 12th June, 2017. Reply awaited.
1281.81 1153.63 128.18 283.62 190.08 67.02% 0.00 0.00% Development of Fruits and Letter written to the State Vegetable wholesale Market Govt. to submit UC & QPR at Pamohi (Garchuk) for 1st instalment on 10 Kamrup, Phase-III, Assam 5/20/2016 1401.28 1261.15 140.13 5/20/2016 100.00 0 0.00 May-18 0 0.00 12th June, 2017. Reply (Location: Kamrup dist) awaited.
1401.28 1261.15 140.13 100.00 0.00 0.00% 0.00 0.00% Augmentation of Rubber New Project Platation and Production for Economic Development of 11 Educated Unemployed 2/28/2017 96.80 87.12 9.68 2/28/2017 34.84 0 0.00 Feb-18 0 0.00 Indigenous Tribal Communities in BTAD area, Chirang District (BTC), Assam
96.80 87.12 9.68 34.84 0.00 0.00% 0 0.00 0.00% Diversification of Crops Letter written to the state –Double Cropping in Manipur 12/17/2009 166.80 6/14/2013 166.80 Govt. to clarify few Dec 2011 (Locations: Bishupur, observations on 19th 1 12/17/2009 463.32 416.99 46.33 (Revised TDC 65 31.68 Chandel and Imphal West April, 2017. Reply March 2016) districts) 8/6/2013 166.80 6/25/2014 166.80 awaited.
463.32 416.99 46.33 333.60 333.60 100% 31.68 68.38% Establishment of Regional 2nd installment released Fisheries Estate at 12/19/2012 150.84 7/29/2015 150.84 on 28.02.2017. Khullakpat fishery No. 123, 2 Manipur 19-12-2012 480.10 432.09 48.01 Dec-15 17 15.08 (Locations: Churchandpur, Imphal East, Senapati & 2/28/2017 120.62 0 0 Ukhrul dists) 480.10 432.09 48.01 271.46 150.84 55.57% 15.08 31.42% Development of Floriculture Inspection report in Manipur. received. Based on (Locations: Bisnupur, 2/27/2013 69.29 6/25/2014 69.29 inspection report letter Chandel, Churchandpur, written to the State Govt. Imphal East, Senapati, to clarify few points 3 2/27/2013 198.23 178.41 19.82 Mar-16 14 12.12 Thoubal, Tamenglong, raised by inspection team Ukhrul, Imphal West & on 13.05.2016. Reply Kangpokpi Sadar Hills 11/28/2014 71.36 5/26/2015 71.36 awaited. Reminder letter districts). sent on 13.06.2017.
198.23 178.41 19.82 140.65 140.65 100.00% 12.12 61.15% Adoption of Milch buffalo Process for release of 2nd (Murrah) in and around installment and letter 20-11-2013 Loktak Lake of Manipur November, written to the State Govt. 4 (Locations: Bisnupur, Revised date 516.71 465.04 51.67 11/20/2013 178.56 1/21/2015 178.56 6 17.43 to submit beneficiaries 2016 Churchandpur, Senapati, 12-02-2014 list. Thoubal & Imphal West dists)
516.71 465.04 51.67 178.56 178.56 100.00% 17.43 33.73% Development of Paddy-cum- Letter written to the State Pisciculture Scheme in Govt. to submit UC for full 5(Five) Hill Districts, amount released on 5th Manipur November, April, 2017. Reply 5 11/21/2013 840.00 756.00 84.00 11/21/2013 302.00 2/20/2017 171.93 6 0.00 (Locations: Churchanpur, 2016 awaited. Chandel, Senapati & Ukhrul distrs)
840.00 756.00 84.00 302.00 171.93 56.93% 0.00 0.00% Organizing 10th State level Letter written to the State Orange Festival & Craft Govt. of Manipur to exhibition at Tamenglong clarify whether the 6 District HQ, Manipur 12/17/2013 5.00 4.50 0.50 12/17/2013 4.00 8/23/2014 4.00 Event held 0 2.00 remaining amount is (Location: Tamenglong dist) required or not on 24th April, 2017. Reply awaited. 5.00 4.50 0.50 4.00 4.00 100.00% 2.00 400% Organizing 11th State level File will be process after receiving budget Orange Festival & Craft Event held at 7 exhibition at Tamenglong 12/15/2014 5.00 4.50 0.50 12/15/2014 4.00 8/8/2016 4.00 December 0 0.00 District HQ, Manipur 9th 2014. (Location: Tamenglong dist)
5.00 4.50 0.50 4.00 4.00 100.00% 0.00 0.00% Development of Orchid 2/28/2014 67.00 5/21/2015 67.00 3rd & final installment preservation centre at 8 2/28/2014 186.21 167.59 18.62 8/18/2015 67.00 7/23/2016 67.00 Mar-16 15 14.88 released on 19th June, Khonghampal, Manipur 2017. (Location: Imphal West dist) 6/19/2017 33.59 0 0.00 186.21 167.59 18.62 167.59 134.00 79.96% 14.88 79.91% Construction of Women Letter written to the State market at Khuman Lampak Govt. to submit UC & QPR (Dingku Road) Opposite on 16.07.2015. 4th ISBT, Imphal East, Manipur reminder letter sent on (Location: Imphal East dist) 4.11.2016. DO letter has written by the Secretary, 9 3/4/2014 984.60 886.14 98.46 3/4/2014 328.09 0 0.00 March, 2016 15 0.00 NEC to the Chief Secretary Govt. of Manipur on 17th Nov, 2016 to submit UC & QPR and also to review the project. Reply awaited. 5th reminder sent on 13.06.2017. 984.60 886.14 98.46 328.09 0.00 0.00% 0.00 0.00% Establishment of Magfruit Received UC & QPR for factory, Manipur 1st installment. File will 10 6/16/2015 952.00 856.80 95.20 6/16/2015 342.72 8/5/2016 342.72 Jun-16 12 0.00 (Location: Imphal East dist) be processed after receiving budget. 952.00 856.80 95.20 342.72 342.72 100.00% 0.00 0.00% Establishment of Poultry 2nd insatllment released breeding farm at 14-03-2016 1060.00 3/14/2016 200.00 8/22/2016 200.00 on 28.02.2017. 11 Ningthoukhong, Manipur (Revised on (Revised 1040.29 115.59 Mar-18 0 22.00 (Location: Bishnupur dist) 28-02-2017) 1155.88) 2/28/2017 416.12 0 0.00
1155.88 1040.29 115.59 616.12 200.00 32.46% 22.00 19.03% Model Horticulture Centre at Letter written to the State three locations: Govt. of Manipur to Ngarumphung, Tupul and submit UC and QPR on 12 Haipi, Manipur 3/16/2016 1200.00 1080.00 120.00 3/16/2016 225.00 0 0.00 Mar-19 0 0.00 13.06.2017. Reply (Locations: Senapati, awaited. Tamenglong and Sadar Hill districts) 1200.00 1080.00 120.00 225.00 0.00 0.00% 0.00 0.00% Development of Duncan Park Letter written to the State at Somsai, Ukhrul, Manipur Govt. of Manipur to 13 (Location: Ukhrul dist) 5/11/2016 806.00 725.40 80.60 5/11/2016 200.00 0 0.00 May-17 0 0.00 submit UC and QPR on 13.06.2017. Reply awaited. 806.00 725.40 80.60 200.00 0.00 0.00% 0.00 0.00% Constructio of Agro Market Letter written to the State Complex at Mayang Imphal Govt. of Manipur to Bazar, Imphal West, Manipur. submit UC and QPR on 14 7/25/2016 697.70 627.93 69.77 7/25/2016 100.00 0 0.00 Jul-17 0 0.00 (Location: Imphal West dist) 13.06.2017. Reply awaited.
697.70 627.93 69.77 100.00 0.00 0.00% 0.00 0.00% Establishment of Regional Letter written to the State Training Centre for Govt. to release State's Commercial Cash Crops March 2012 share and submit UC for 1 cultivation at Umsning 1/29/2010 496.64 446.97 49.67 1/29/2010 178.78 10/16/2014 178.78 (RTDC June 61 17.88 both NEC and State's (Location: Ri-Bhoi dist) 2016) share on 8.05.2017. Reply awaited. 496.64 446.97 49.67 178.78 178.78 100.00% 17.88 35.99% Horticulture Development at Inspection report waited. Nokrek Region, East Garo 3/23/2010 158.38 8/30/2011 158.38 March 2012 2 Hills, Meghalaya 3/23/2010 439.94 395.94 44.00 (RTDC June 63 35.20 (Location: East garo Hills 2016) dist) 3/22/2013 158.38 10/28/2014 158.38
439.94 395.94 44.00 316.76 316.76 100.00% 35.20 80.00% Ideal Fish and Fish Seed QPR for quarter ending Production 3/23/2010 50.16 1/5/2012 50.16 December 2015 received (Location: East Khasi Hills on 22.03.2016. UC for dist) March 2011 2nd installment awaited. 3 3/23/2010 139.33 125.40 13.93 (RTDC June 74 5.02 Letter written to the State 2016) Govt to submit UC for 5/28/2015 50.16 0 0.00 NEC's as well as State's share on 8.05.2017. Reply awaited.
139.33 125.40 13.93 100.32 50.16 50.00% 5.02 36.01% Setting up of a Seed Testing QPR for quarter ending Laboratory in Meghalaya 3/22/2013 100.00 3/14/2014 100.00 december 2016 received (Locations: East Khasi Hills on 16.01.2017. dist) Inspection report from 4 3/22/2013 575.42 517.88 57.54 Mar-16 15 31.07 E&M received on 5/20/2014 310.72 12/16/2016 310.72 07/03/2017. UC for State's share of Rs. 31.072 lakhs received on 22.06.2017. 575.42 517.88 57.54 410.72 410.72 100.00% 31.07 54.00% Lemon Cultivation for 2nd installment released Enhancing better Livelihood on 28th February, 2017. and Nutrition Security in 3/26/2013 93.43 9/15/2014 93.43 QPR for quarter ending Meghalaya March 2017 received on (Locations: West Jaintia Hills, 20.06.2017. 5 3/26/2013 491.00 441.90 49.10 Mar-16 15 42.18 East Jaintia Hills, East Garo Hills, West Garo Hills, South Garo Hills & South West Garo 2/28/2017 83.56 0 0.00 Hills districts)
491.00 441.90 49.10 176.99 93.43 52.79% 42.18 85.91% Establishment of poultry Process for release of 2nd breeding farm-cum-hatchery installment. with 3000 layers parent stock and 2000 broilers 6 parent stock at Phulbari, 6/16/2015 562.25 506.03 56.22 6/16/2015 202.41 3/10/2017 202.41 Jun-17 0 22.49 West Garo Hills, District, Meghalaya. (Location: West Garo Hills dist)
562.25 506.03 56.22 202.41 202.41 100.00% 22.49 40.00% Establishment of Community Letter written to the State Mushroom Production & 3/13/2008 30.00 1/30/2009 30.00 Govt.on 16.05.2016 to Cultivation Centre at Damdaii March 2009 clarify few points. Reply 1 (Location: Aizawl dist) 3/13/2008 66.13 59.52 6.61 (RTDC March 98 2.44 awaited. Reminder letter 2015) 9/10/2009 22.00 1/7/2016 22.00 sent on 13.06.2017.
66.13 59.52 6.61 52.00 52.00 100.00% 2.44 36.92% Cultivation of Grapes on Letter written to the state Commercial scale in cluster 3/11/2010 108.77 3/20/2015 108.77 govt. to submit UC for area at Hnahlan, Champhai March 2012 2nd installment fund 2 District, Mizoram 3/11/2010 302.12 271.90 30.22 (RTDC March, 62 12.09 release on 13.06.2017. (Location: Champai dist) 2016) Reply awaited. 5/13/2015 108.77 0 0.00
302.12 271.90 30.22 217.54 108.77 50.00% 12.09 40.01% Establishment of Integrated Letter written to the State Horticulture Training Centre 5/25/2011 95.76 4/3/2013 95.76 May 2012 Govt. to submit UC, QPR at Chite, Aizawl (State Govt. and Completion Report will inform 3 (Location: Aizawl dist) 5/25/2011 266.00 239.40 26.60 60 21.28 on 13.06.2017. Reply 11/21/2013 95.76 8/11/2015 95.76 the target awaited. date of completion) 12/30/2015 47.88 0 0.00 266.00 239.40 26.60 239.40 191.52 80.00% 21.28 80.00% Cultivation of Aloe Vera in Process for release of 3rd Chhanchhuhna Khawpui in 29-11-2012 11/29/2012 160.00 8/27/2013 160.00 & final installment. 4 Darlawan RD Block, Mizoram Revised 490.50 441.45 49.05 January, 2017 5 35.56 (Location: Saiha dist) 29-01-2014 29-01-2014 160.00 11/28/2016 160.00
490.50 441.45 49.05 320.00 320.00 100.00% 35.56 72.50% Establishment of Rootstock New Project bank for Grapes at Mualkawi village, Champai district and Scion Bank and Rootstock 5 3/18/2016 647.14 582.42 64.72 3/18/2016 128.66 0 0.00 Mar-18 0 0.00 Bank for Citrus at Maudarh, Lunglei district, Mizoram (Location: Lunglei dist)
647.14 582.42 64.72 128.66 0.00 0.00% 0.00 0.00% Plantation of Black Pepper New Project 6 at Sairum, Sihphir, Mizoram 4/11/2017 141.66 127.49 14.17 4/11/2017 50.99 0 0.00 Apr-19 0 0.00
141.66 127.49 14.17 50.99 0.00 0.00% 0.00 0.00% Rubber based settlement New Project project village & strategic 7 development initiative in Lai 4/12/2017 404.00 363.60 40.40 4/12/2017 145.44 0 0.00 Apr-20 0 0.00 Autonomous district Council, Mizoram 404.00 363.60 40.40 145.44 0 0.00 0.00% 0.00 0.00% Improvement of mandarin New project orange orchads at Leng 8 4/18/2017 294.00 264.60 29.40 4/18/2017 105.84 0 0.00 Apr-19 0 0.00 village, Serchhip district, Mizoram 294.00 264.60 29.40 105.84 0.00 0.00% 0.00% Cultivation of High Yielding Letter written to the State Paddy converting Mono- Govt. on 27.10.2015. Cropping into Double 12/17/2009 108.00 6/15/2010 108.00 Reply awaited. Cropping in Nagaland (2nd December 2011 1 phase) 12/17/2009 299.38 269.44 29.94 65 12.00 (Locations: Dimapur, (RTDC March, Kiphire, Mokokchung, 2015) 11/10/2010 108.00 6/7/2011 108.00 Tuensang & Zunheboto dists)
299.38 269.44 29.94 216.00 216.00 100.00% 12.00 40.08% Setting-up of 2 State Pig 3rd & final installment 1/8/2010 143.44 11/12/2010 143.44 Breeding Farms at February released on 28.02.2017. Medziphema, Dimapur and 2012 2 1/8/2010 398.46 358.61 39.85 12/24/2010 110.00 7/28/2014 110.00 63 28.16 Jalukie in Peren Districts. (RTDC March, (Locations: Dimapur & Peren 2015) dists) 2/28/2017 105.17 0 0.00 398.46 358.61 39.85 358.61 253.44 70.67% 28.16 70.66% Cultivation of Hi-tech Banana Letter written to the State in Nagaland Govt. to clarify fqueries (Locations: Dimapur, raised by inspection team Kohima, Mokokchung & on july 2013, October Peren dists) 2015, December 2015, 11/10/2010 163.08 6/28/2011 163.08 17th February, 2016, 25th May, 2016 and 24th January, 2017. Reply November awaited. As per review 2011 meeting held on 3 11/10/2010 453.00 407.70 45.30 66 36.24 (RTDC March 23.02.2017 with the State 2015) Govt. officials, letter written to the State Govt. on 31.05.2017 that project delayed for more 7/27/2011 163.08 9/26/2011 163.08 than 5years from schedule date of completion will be declared as closed. Reply awaited.
453.00 407.70 45.30 326.16 326.16 100.00% 36.24 80.00% Development of Chabou November Letter written to the State 22.03.2011 130.84 2/23/2012 130.84 Fishery Project at Rio 2011 Govt. to submit UC, QPR Colony, Dimapur (State Govt. for last instalment and 4 (Location: Dimapur) 3/22/2011 363.44 327.10 36.34 16.03.2012 130.84 5/2/2013 130.84 will inform 66 29.08 completion report on the target 16.06.2017. date of 11/26/2015 65.42 0 0.00 completion) 363.44 327.10 36.34 327.10 261.68 80.00% 29.08 80.02% Kejha Fish Production Farm As discussed in the Project at Metha Colony, review meeting letter Signal Village Dimapur, written to the State Govt Nagaland for changing of new (Location: Dimapur dist) March 2014 scope on 28.07.2015. 5 3/16/2012 327.32 294.59 32.73 3/16/2012 117.84 5/2/2013 117.84 (RTDC March, 38 21.18 Reply awaited. Letter 2015 written to the State Govt. to closed the project delayed for more than 5 years on 20th June, 2017. 327.32 294.59 32.73 117.84 117.84 100.00% 21.18 64.71% Reclamation & Renovation of Letter written to the State 3/23/2012 180.00 4/30/2013 180.00 old Ponds and Tanks in Govt. to submit UC, QPR Nagaland March 2013 for last instalment and (Location: Dimapur dist) 21-12-2012 180.00 6/24/2014 180.00 (State Govt. completion report on will inform 6 3/23/2012 500.00 450.00 50.00 50 40.00 16.06.2017. UC, QPR and the target photographs received for date of last instalmet. 10/20/2015 90.00 6/24/2017 90.00 completion) Completion report awaited.
500.00 450.00 50.00 450.00 450.00 100.00% 40.00 80.00% Hayali integrated Received UC & QPR for 19-09-2012 157.50 8/27/2013 157.50 agricultural and Allied Sep-14 last installment on (RTDC Aug 7 development Nagaland 9/7/2012 437.50 393.75 43.75 11/6/2013 157.50 9/17/2015 157.50 32 26.25 06.03.2017. Completion (Location: Wokha dist) 2016) report awaited. 5/11/2016 78.75 3/6/2017 78.75 437.50 393.75 43.75 393.75 393.75 100.00% 26.25 60.00% Construction of Community Letter written to the State 12/3/2012 150.00 8/2/2013 150.00 based Fishery Project at Dec-14 Govt. to submit UC, QPR 8 Beiswapmpui, Peren district, 12/3/2012 499.09 449.18 49.91 19-12-2013 150.00 6/24/2014 150.00 (RTDC March, 29 33.32 for last instalment and Nagaland 2015) completion report on (Location: Peren dist) 5/28/2015 149.18 0 0.00 16.06.2017. 499.09 449.18 49.91 449.18 300.00 66.79% 33.32 66.76% Integrated Agri.-Horti. Released 3rd & final 20-12-2013 280.00 4/28/2014 280.00 Development through installment on Plantation on Cluster Basis in December, 28.02.2017. 9 12/20/2013 780.00 702.00 78.00 11/28/2014 280.00 6/16/2015 280.00 17 63.11 Nagaland 2015 (Locations: Dimapur, Mokokchung & Peren dists) 2/28/2017 142.00 0 0.00
780.00 702.00 78.00 702.00 560.00 79.77% 63.11 80.91% Plantation of Lime (Citrus UC & QPR received for aurantifolia) for Sustainable 15-02-2014 74.77 5/1/2014 74.77 last installment fund Agriculture production, release on 30.03.2016. Nagaland Completion report February, 10 (Locations: Dimapur, 2/15/2014 415.36 373.82 41.54 11/28/2014 149.53 6/5/2015 149.53 16 41.53 awaited. 2016 Kiphire, Kohima, Longleng, Mokokchung, Mon, Peren, Phek, Tuensang, Wokha & 8/17/2015 149.52 3/30/2016 149.52 Zuheboto dists) 415.36 373.82 41.54 373.82 373.82 100.00% 41.53 99.98% 2nd installment released Sericulture Project in the on 19th June, 2017. State of Nagaland to be 15-02-2014 74.24 3/5/2015 74.24 implemented by Department February, 11 2/15/2014 412.46 371.21 41.25 16 8.24 of Sericulture, Nagaland 2016 (Locations: Dimapur, 6/19/2017 150.00 2017-18 0.00 Mokokchung & Mon dists)
412.46 371.21 41.25 224.24 74.24 33.11% 8.24 19.98% Rubber Plantation, Nagaland File will be process after (Locations: Dimapur, 2/15/2014 163.00 4/13/2015 163.00 receiving budget. February, 12 Mokokchung & Wokha dists) 2/15/2014 908.00 817.20 90.80 16 54.43 2016 9/22/2015 326.88 7/11/2016 326.88
908.00 817.20 90.80 489.88 489.88 100.00% 54.43 59.94% Beekeeping and Honey 2nd installment released Development in Nagaland on 28.02.2017. Phase-II 12/18/2014 178.20 11/2/2015 178.20 (Locations: Kohima, Phek, 13 Peren, Mon, Mokokchung, 12/18/2014 495.00 445.50 49.50 Dec-17 0 0.00 Zunheboto, Wokha, Tuensang & Longleng dists) 2/28/2017 178.20 0 0.00
495.00 445.50 49.50 356.40 178.20 50.00% 0.00 0.00%
Development of Paddy cum 2/25/2015 76.85 5/8/2017 76.85 Fish Culture, Nagaland. 2nd installment released 14 (Locations: Phek, Kohima, 2/25/2015 400.00 360.00 40.00 Feb-16 16 0.00 on 28th June, 2017. Zunheboto & Mokokchung dists) 6/28/2017 144.00 0 0.00
400.00 360.00 40.00 220.85 76.85 34.80% 0.00 0.00%
Fishery project at 3/17/2016 86.87 3/6/2017 86.87 Molongyimsen, Mokokchung Released 2nd installment 15 3/17/2016 241.30 217.17 24.13 Mar-18 0 0.00 district, Nagaland on 11th April, 2017. (Location: Mokokchung dist) 4/11/2017 86.87 0 0.00
241.30 217.17 24.13 173.74 86.87 50.00% 0.00 0.00% Fishery project at Lamhai 2nd installment released Dunki village Peren district, 3/17/2016 120.24 8/3/2016 120.24 on 28.02.2017. 16 Nagaland 3/17/2016 334.00 300.60 33.40 Mar-18 0 13.36 (Location: Peren dist) 2/28/2017 120.24 0 0.00
334.00 300.60 33.40 240.48 120.24 50.00% 13.36 40.00% Watershed management for Letter written to the State sustainable agriculture Govt. to submit UC & QPR production and improved for 1st instalment on livelihood, Nagaland. 16th June, 2017. Reply 17 (Locations; Dimapur, 5/2/2016 410.00 369.00 41.00 5/2/2016 100.00 0 0.00 May-18 0 0.00 awaited. Zuhenboto, Wokha, Mokokchung & Mon districts)
410.00 369.00 41.00 100.00 0 0.00 0.00% 0.00% Piggery Infrastructures feed Letter written to the State and fodder development in Govt. to submit UC & QPR Nagaland. for 1st instalment on (Locations: Dimapur, 16th June, 2017. Reply 18 4/19/2016 463.52 417.17 46.35 4/19/2016 166.86 0 0.00 Apr-19 0 0.00 Kiphire, Kohima, Longleng, awaited. Mokokchung, Mon, Peren, Phek, Tuensang, Wokha & Zuheboto dists) 463.52 417.17 46.35 166.86 0.00 0.00% 0.00 0.00% Agri Development in cluster Received UC, QPR for 1st basis at Peren, Mokokchung installment vide letter and Mon districts, Nagaland No. AGRI/NEC-3/2015- 20 5/2/2016 660.00 594.00 66.00 5/2/2016 195.58 3/6/2017 195.58 May-17 0 21.73 (Locations: Peren, 16. Mokokchung & Mon dists)
660.00 594.00 66.00 195.58 195.58 100.00% 21.73 32.92% Expansion of Dragon Fruit 21 farming at Shitovi village, 4/11/2017 171.80 154.62 17.18 4/11/2017 61.85 0 0.00 Apr-20 0 New project. Dimapur, Nagaland 171.80 154.62 17.18 61.85 0.00 0.00% 0.00 0.00% Creation of Botanical garden 22 and recreational park at 4/12/2017 287.00 258.30 28.70 4/12/2017 103.32 0 0.00 Apr-19 0 New project Jalukie, Nagaland 287.00 258.30 28.70 103.32 0.00 0.00% 0.00 0.00% Development of fish seed and 23 table fish farm at Ghowoto 4/12/2017 599.00 539.10 59.90 4/12/2017 215.64 0 0.00 Apr-19 0 New project village, Dimapur, Nagaland 599.00 539.10 59.90 215.64 0.00 0.00% 0.00 0.00%
Setting up of Model Dairy 24 4/18/2017 364.00 327.60 36.40 4/18/2017 131.04 0 0.00 Apr-19 0 New project farm in Nagaland
364.00 327.60 36.40 131.04 0.00 0.00% 0.00 0.00% Establishment of Mini Honey Industrial Unit, Apitherapy 25 Cell, Museum & Showroom 6/15/2017 245.16 220.64 24.52 6/15/2017 22.00 0 0.00 Jun-19 0 New project at 6th Mile Dimapur, Nagaland 245.16 220.64 24.52 22.00 0.00 0.00% 0.00 0.00% Infrastructure Development Letter written to the State for Strenghthening of 2/15/2010 123.45 5/5/2012 123.45 Govt. to submit UC for Extension and Training Cell 3rd & final installment on for Development of 25th May, 2017. Reply March 2012 Livestock, Deorali, Sikkim awaited. 1 2/15/2010 342.92 308.63 34.29 17-08-2012 123.45 5/21/2013 123.45 (RTDC March 62 20.00 (Location: East Sikkim dist) 2015)
6/26/2015 61.73 0 0.00
342.92 308.63 34.29 308.63 246.90 80.00% 20.00 58.33% Infrastructure Development Letter written to the State for Strenghthening of Govt. to submit UC for Veterinary Institution at 17-01-2011 120.00 5/27/2014 120.00 entire released amount Boomtar, Namchi, South 01-12-2012 on 8th May, 2017. Reply 2 Sikkim 17-01-2011 443.40 399.06 44.34 (RTDC March 53 0.00 awaited. (Location: South Sikkim dist) 2015) Infrastructure Development Letter written to the State for Strenghthening of Govt. to submit UC for Veterinary Institution at entire released amount Boomtar, Namchi, South 01-12-2012 on 8th May, 2017. Reply 2 Sikkim 17-01-2011 443.40 399.06 44.34 (RTDC March 53 0.00 awaited. (Location: South Sikkim dist) 2015) 12/16/2014 159.00 4/22/2015 156.48
443.40 399.06 44.34 279.00 276.48 99.10% 0.00 0.00% Cultivation of Commericial 2rd installment released 18-12-2012 120.00 8/12/2016 120.00 Floriculture Crops, Rumtek, on 28.02.2017. 3 East Sikkim 18-12-2012 382.71 344.43 38.28 Dec-15 18 0.00 (Location: East Sikkim dist) 2/28/2017 137.78 0 0.00
382.71 344.43 38.28 257.78 120.00 46.55% 0.00 0.00%
Farm Mechanisation, Sikkim 21-11-2013 181.46 9/18/2014 181.46 (Locations: East Sikkim, 2nd installment released 4 21-11-2013 504.05 453.64 50.41 Nov. 2014 30 20.16 North Sikkim, West Sikkim & on 26th April, 2017. South Sikkim dists) 4/26/2017 129.88 0 0.00
504.05 453.64 50.41 311.34 181.46 58.28% 20.16 39.99% Establishment of trout 2nd installment released breeding farm at Yakthang, 9/17/2015 117.48 2/23/2017 117.00 on 28.02.2017. Jyajuk under Lachen block, September, 5 17-09-2015 326.31 293.68 32.63 0 0.00 North Sikkim 2017 (Location: North Sikkim dist) 2/28/2017 112.00 0 0.00
326.31 293.68 32.63 229.48 117.00 50.98% 0.00 0.00% Development of Commercial Letter written to the State Floriculture in Sikkim Govt. to submit UC & QPR 6 (Locations: South Sikkim & 12-05-2016 644.00 579.60 64.40 5/12/2016 150.00 0 0.00 May 2018 0 0.00 on 16.06.2017. East Sikkim dists)
644.00 579.60 64.40 150.00 0.00 0.00% 0 0.00 0.00% Establishment of Broiler 14-11-2003 35.10 1/11/2005 35.10 Letter written to the State March 2005 Duck Breeding Farm at R.K. 25-10-2005 45.00 6/1/2006 45.00 Govt. to submit UC, QPR (RTDC 1 Nagar 11/14/2003 128.71 115.84 12.87 13-03-2008 17.28 2/13/2009 17.28 146 10.82 and completion report on (Location: West Tripura dist) December, 16.06.2017. 06-08-2013 15.00 6/5/2014 11.11 2015) 3/9/2016 6.97 0 0.00 128.71 115.84 12.87 119.35 108.49 90.90% 10.82 84.07% Construction of Cold Storage 08-02-2006 25.00 9/6/2006 25.00 Letter written to the State at Satchand, Tripura Completed in Govt. to submit UC, QPR (Location: South Tripura 21-02-2007 25.00 11/1/2007 25.00 2012-13 and and completion report on 2 2/8/2006 110.85 99.76 11.09 0 140.00 dist) 12/10/2007 25.00 8/19/2013 25.00 operating 16.06.2017. since 2012-13 12/3/2015 24.76 0 0.00 110.85 99.76 11.09 99.76 75.00 75.18% 140.00 1263% Setting up of 1000 MT Letter written to the State 9/22/2011 90.79 2/18/2014 90.79 Sep-12 Capacity Multipurpose Cold Govt. to submit UC, QPR (RTDC- 3 Storage at Amarpur, Tripura 9/22/2011 252.20 226.98 25.22 13-06-2014 90.79 9/26/2014 90.79 56 19.16 and completion report on December, (Location: Gomati dist) 16.06.2017. 3/9/2016 79.60 0 0.00 2015) 252.20 226.98 25.22 261.18 181.58 69.52% 19.16 75.97% Strengthening of Veterinary Released 3rd & final Health care services through 10/12/2011 32.40 5/3/2012 32.40 installment on development of 28.02.2017. Oct-13 Infrastructure 4 10/12/2011 450.00 405.00 45.00 29-08-2012 162.00 12/27/2013 160.89 (RTDC March, 43 37.32 (Locations: Dhalai, North 2015) Tripura, South Tripura & West Tripura dists) 2/28/2017 210.60 0 0.00
450.00 405.00 45.00 405.00 193.29 47.73% 37.32 82.93% 3rd & final installment 12/28/2011 90.79 9/26/2014 90.79 released.
Setting up of 1000 MT Dec-12 Capacity Multipurpose Cold 5 12/28/2011 252.20 226.98 25.22 (RTDC during 53 10.09 Storage at Khowai 2015) (Location: Khowai dist) 3rd & final installment released.
Setting up of 1000 MT Dec-12 Capacity Multipurpose Cold 5 12/28/2011 252.20 226.98 25.22 5/29/2015 108.14 4/21/2016 108.14 (RTDC during 53 10.09 Storage at Khowai 2015) (Location: Khowai dist)
6/2/2017 71.43 0 0.00
252.20 226.98 25.22 270.36 198.93 73.58% 10.09 40.01% Sericulture Training institute Based on inspection in Tripura. 11/23/2012 140.00 5/16/2014 140.00 report letter written to (Location: West Tripura dist) the State Govt. to clarify 6 11/23/2012 434.06 390.65 43.41 Nov. 2014 32 0.00 few points raised by inspection team on 13-06-2014 150.00 12/10/2015 150.00 2.11.2016. Reply awaited.
434.06 390.65 43.41 290.00 290.00 100.00% 0.00 0.00% Duck cum fish culture for Letter written to the State non tribal people of the State 2/27/2013 18.00 10/23/2013 18.00 Govt. to submit UC, QPR of Tripura and completion report on (Locations: Dhalai, Gomati, 16.06.2017. 7 2/27/2013 255.00 229.50 25.50 03-12-2013 105.75 5/30/2014 105.75 Feb-15 26 13.75 Sipahijala, Khowai, Unakoti, North Tripura, West Tripura & South Tripura dists) 3/9/2016 105.75 0 0.00
255.00 229.50 25.50 229.50 123.75 53.92% 13.75 53.92% Distribution of crossbreed Released 2nd and final Pregnant Heifer to the installment on 11/8/2013 64.80 1/5/2015 64.80 farmers 28.02.2017. (Locations: Dhalai, Gomati, November, 8 11/8/2013 360.00 324.00 36.00 0 0.00 Sipahijala, Khowai, Unakoti, 2017 North Tripura, West Tripura 2/28/2017 194.40 0 0.00 & South Tripura dists)
360.00 324.00 36.00 259.20 64.80 25.00% 0.00 0.00%
Promotion of intensive fish culture technology with 11/8/2013 92.16 12/8/2014 92.16 Pabda for sustainable production and livelihood Release 3rd & final November, 9 security of rural farmers 11/8/2013 512.00 460.80 51.20 18 26.63 instalment on 15th May, 2015 (Locations: Dhalai, Gomati, 3/14/2016 147.45 10/22/2016 147.45 2017. Sipahijala, Khowai, Unakoti, North Tripura, West Tripura & South Tripura dists) 5/15/2017 221.19 0 0.00
512.00 460.80 51.20 460.80 239.61 52.00% 26.63 52.01% Moderrnization and 2nd installment released Strengthening of regional 3/20/2015 67.15 12/14/2016 67.15 on 24.02.2017. Exotic Pig Breeding Farm, 10 3/20/2015 186.55 167.90 18.65 Mar-16 15 0.00 Nalkata, Tripura. (Location: North Tripura 2/23/2017 67.15 0 0.00 dist) 186.55 167.90 18.65 134.30 67.15 50.00% 0.00 0.00% Establishment of Rural Released 2nd installment collection centre for Fruits 5/13/2015 99.51 4/21/2016 99.51 on 28.02.2017. 11 and Vegetables 5/13/2015 276.42 248.77 27.65 May-16 13 11.06 (Location: South Tripura dist) 2/28/2017 99.51 0 0.00
276.42 248.77 27.65 199.02 99.51 50.00% 11.06 40.00% 2nd instalment released. Strengthening of Exotic Pig 3/9/2016 139.90 5/5/2017 139.90 Breeding Farm, Birchandra 12 Manu, Tripura 3/9/2016 388.60 349.74 38.86 Mar-19 0 15.55 (Location: South Tripura dist) 2nd instalment released. Strengthening of Exotic Pig Breeding Farm, Birchandra 12 Manu, Tripura 3/9/2016 388.60 349.74 38.86 Mar-19 0 15.55 (Location: South Tripura dist) 6/2/2017 139.90 0 0.00
388.60 349.74 38.86 279.80 139.90 50.00% 15.55 40.02% Augmentation of production New Project. 1st potentail of hybrid true installment released on potato seed at Horticulture 28.02.2017. Research Centre, Nagichera, Tripura. 13 (Location: Nagichera; 2/28/2017 181.00 162.90 18.10 2/28/2017 64.80 0 0.00 Feb-18 0 0 Implementinf Agency - Dept. of Horticulture & Soil Conservation, Govt. of Tripura)
181.00 162.90 18.10 64.80 0.00 0.00% 0.00 0.00% Pilot Project for 25-03-2010 30.00 8/19/2010 30.00 Letter written to the Development of Tea, Kiwi, E&M sector to cause Floriculture, Mushroom and 03-01-2011 35.50 3/22/2011 35.50 inspection for the Pineapple in the NERCORMP remaining districts of project districts March 2014 Assam and Meghalaya on (Implemented by NERCORMP 09-06-2011 101.00 11/30/2011 101.00 (Revised 28.05.2015. Reminder 1 Location: Assam (Dima 3/25/2010 379.76 379.76 0.00 target date of 38 0.00 letter sent on 6.02.2017. completion is Hasao & Karbi Anglong, 13-02-2012 45.00 2/13/2013 45.00 Manipur (Senapati & Ukhrul) 2015) & Meghalaya (West Garo Hills & West Khasi Hills) 28-03-2013 30.00 1/22/2014 30.00
379.76 379.76 0.00 241.50 241.50 100.00% 0.00 0.00% Integrated Project on Income Letter written to the E&M Generation through Animal 3/25/2010 20.00 8/19/2010 20.00 sector to cause inspection Husbandry and Livestock for the remaining (Implemented by NERCORMP districts of Assam and March 2012 Location: Assam (Dima 27-12-2010 55.00 11/30/2011 55.00 Meghalaya on Hasao & Karbi Anglong, (Revised 28.05.2015. Reminder 2 Manipur (Senapati & Ukhrul) 3/25/2010 243.66 243.66 0.00 target date of 62 0.00 letter sent on 6.02.2017. & Meghalaya (West Garo completion is 16-12-2011 85.00 2/13/2013 85.00 Hills & West Khasi Hills) 2015)
28-03-2013 50.00 1/22/2014 50.00
243.66 243.66 0.00 210.00 210.00 100.00% 0.00 0.00% Implementation of the 9/8/2010 2735.00 5/5/2011 2735.00 Received UC & progress NERCORMP-II (Implemented report for last intallment. 6/22/2011 3480.00 6/11/2012 3480.00 by NERCORMP Completion report Location: Assam (Dima 7/18/2012 3600.00 2/13/2013 3600.00 awaited. Hasao & Karbi Anglong, 6/19/2013 4300.00 2/21/2014 4300.00 3 Manipur (Senapati & Ukhrul) 9/8/2010 20000.00 19455.00 545.00 Sept., 2015 20 0.00 4/25/2014 1550.00 8/12/2014 1550.00 & Meghalaya (West Garo Hills & West Khasi Hills) 11/28/2014 1750.00 5/1/2015 1750.00 5/26/2015 1020.00 10/14/2015 1020.00 10/20/2015 1020.00 4/22/2016 1020.00 20000.00 19455.0 545.00 19455.0 19455.0 100.00% 0.00 0.00% Mechanization of spawn Process for release of 2nd production and spawn March 2012 installment supply to Mushroom farmers (Revised 4 group and conversion of 10/20/2010 36.96 36.96 0.00 20-10-2010 14.50 10/25/2012 14.50 target date of 61 0.00 spent mushroom completion is (Implemented by IIT, 2015) Guwahati) 36.96 36.96 0.00 14.50 14.50 100.00% 0.00 0.00% Geographical Indication (GI) 2nd & final installment Registry of 10 products of 3/31/2011 16.00 11/18/2011 16.00 Feb-12 released on 05.05.2016. North East (Implemented by (Revised 5 NERAMAC 3/31/2011 40.29 40.29 0.00 target date of 62 0.00 Location Guwahati) completion is 5/5/2016 24.29 0 0.00 2015)
40.29 40.29 0.00 40.29 16.00 39.71% 0.00 0.00% Setting up of Piggery Project Received UC & QPR for 18-12-2012 70.00 10/24/2013 70.00 for the NERCORMP, Manipur the last installment. Location: Ukhrul and Completion report 6 12/18/2012 322.19 322.19 0.00 11/28/2014 160.82 7/14/2015 160.82 Dec., 2014 29 0.00 Senapati districts awaited. 3/14/2016 91.37 2/17/2017 91.37 322.19 322.19 0.00 322.19 322.19 100.00% 0.00 0.00% Setting up of Piggery Project 18-12-2012 50.00 10/24/2013 50.00 Received UC & QPR for for the NERCORMP- Assam the last installment. 7 Location: Karbi Anglong & 12/18/2012 246.64 246.64 0.00 11/28/2014 147.40 7/14/2015 147.40 Dec., 2014 29 0.00 Completion report Dima Hasao awaited. 3/1/2016 49.24 2/17/2017 49.24 246.64 246.64 0.00 246.64 246.64 100.00% 0.00 0.00% Setting up of Piggery Project 18-12-2012 60.00 10/24/2013 60.00 Received UC & QPR for for the NERCORMP- the last installment. 8 Meghalaya 12/18/2012 246.64 246.64 0.00 11/28/2014 137.32 7/14/2015 137.32 Dec., 2014 29 0.00 Completion report Location: West Khasi Hills awaited. and West Garo Hills 3/1/2016 49.32 2/17/2017 49.32 246.64 246.64 0.00 246.64 246.64 100.00% 0.00 0.00% Establishment of Bio Village UC & QPR awaited for for Sustainable & inclusive 28-03-2013 100.00 11/25/2014 100.00 2nd installment. 9 growth of small farmers and 3/28/2013 250.97 250.97 0.00 March, 2016 15 0.00 community in Nagaland 12/15/2014 100.00 0 0.00
250.97 250.97 0.00 200.00 100.00 50.00% 0.00 0.00% 8th installment released 28-04-2014 1500.00 8/12/2014 1500.00 on 15.06.2017.
11/28/2014 1100.00 3/25/2015 1100.00
5/13/2015 1400.00 10/14/2015 1400.00
NERCORMP-III (Implemented by NERCORMP 10/20/2015 1419.57 4/22/2016 1400.00 Location: Arunachal Pradesh 10 4/28/2014 54000.00 40000.00 14000.00 Apr-19 0 0.00 (Tirap & Changlang) & 5/20/2016 3500.00 9/20/2016 3500.00 Manipur(Churchandpur & Chandel) 9/26/2016 3500.00 2/16/2017 3500.00
3/2/2017 700.00 5/16/2017 700.00
15.06.2017 3700.00 0 0.00
54000.00 40000.0 14000.0 16819.6 13100.0 77.89% 0.00 0.00% Procurement and supply of Released 2nd and final pickup van, NERCORMP installment on 6th (Implemented by NERCORMP 9/22/2015 21.49 3/14/2016 21.49 September, 2016. Location: Assam (Dima 11 Hasao & Karbi Anglong, 9/22/2015 42.98 42.98 0.00 Mar-16 15 0.00 Manipur (Senapati & Ukhrul) & Meghalaya (West Garo Hills & West Khasi Hills) 9/6/2016 21.49 0 0.00
42.98 42.98 0.00 42.98 21.49 50.00% 0.00 0.00% Establishment of Elite 2nd installment released Nursery, NERCORMP on 26.09.2016. (Implemented by NERCORMP 2/29/2016 42.40 9/14/2016 42.40 Location : Assam (Dima 12 Hasao & Karbi Anglong, 2/29/2016 106.00 106.00 0.00 Feb-19 0 0.00 Manipur (Senapati & Ukhrul) & Meghalaya (West Garo 9/26/2016 42.40 0 0.00 Hills & West Khasi Hills)
106.00 106.00 0.00 84.80 42.40 50.00% 0.00 0.00% Livelihood project on 2nd installment released Agriculture, Horticulture & on 26.09.2016. allied activities in both 2/29/2016 59.42 9/19/2016 59.42 Project and Non-Project 13 villages, NERCORMP 2/29/2016 148.54 148.54 0.00 Feb-18 0 0.00 (Implemented by NERCORMP, 9/26/2016 59.42 0 0.00 Location: Assam, Manipur & Meghalaya) 148.54 148.54 0.00 118.84 59.42 50.00% 0.00 0.00% Establishment of Resource New Project. Centre, Ukhrul, NERCORMP (Implemented by 14 NERCORMP, Location: 3/17/2016 490.73 490.73 0.00 3/17/2016 178.51 0 0.00 Mar-18 0 0.00 Ukhrul distrit)
490.73 490.73 0.00 178.51 0.00 0.00% 0.00 0.00% Establishment of Multi- New Project. Utility cum CFC building with Diesel Operated Spices & Cereal Grinding Machine, NERCORMP 15 (Implemented by 3/17/2016 344.65 344.65 0.00 3/17/2016 118.18 0 0.00 Mar-17 0 0.00 NERCORMP, Location: Assam (Dima Hasao & Karbi Anglong, Manipur (Senapati & Ukhrul) & Meghalaya (West Garo Hills & West Khasi Hills) 344.65 344.65 0.00 118.18 0.00 0.00% 0.00 0.00% Establishment of Marketing New Project cum collection centre (a) Large Centre 4 nos. and (b) Small centre 2 nos. (Implemented by 16 NERCORMP, Location : 3/21/2016 155.00 155.00 0.00 3/21/2016 50.00 0 0.00 Mar-17 0 0.00 Assam (Dima Hasao & Karbi Anglong, Manipur (Senapati & Ukhrul) & Meghalaya (West Garo Hills & West Khasi Hills)
155.00 155.00 0.00 50.00 0.00 0.00% 0.00 0.00% Setting up of Piggery 2nd installment released Breeding Units, NERCORMP on 26.09.2016. (Implemented by 3/17/2016 100.00 9/21/2016 100.00 NERCORMP, Location: Assam (Dima Hasao & Karbi 0.00 17 Anglong, Manipur (Senapati 3/17/2016 635.82 635.82 0.00 Mar-18 0 & Ukhrul) & Meghalaya (West Garo Hills & West 9/26/2016 254.33 0 0.00 Khasi Hills)
635.82 635.82 0.00 354.33 100.00 28.22% 0.00 0.00% Pig Farming through Rceived UC & QPR for 1st promotion of Farmer instalment on Producer Organization (FPO) 12/05/2017. Received Tamulpur Subdivision, Baska UC countersigned by 18 (BTAD) district, Assam. 3/17/2016 565.00 565.00 0.00 3/17/2016 200.00 6/17/2017 200.00 Mar-17 0 0.00 chartered accountants. (Implemented by AAU, Location: Baska district, Assam)
565.00 565.00 0.00 200.00 200.00 100.00% 0.00 0.00% Development of New project demonstration plots on 19 integrated farming system in 4/27/2016 160.00 160.00 0.00 4/27/2016 64.00 0 0.00 Apr-18 0 0.00 Ukhrul districts, Manipur
160.00 160.00 0.00 64.00 0.00 0.00% 0.00 0.00% Display of NERCORMP New Project 20 products during Hon'ble 5/25/2016 13.70 13.70 0.00 5/25/2016 10.00 0 0.00 Event 0 0.00 Prime Minister Visits 13.70 13.70 0.00 10.00 0.00 0.00% 0.00 0.00% Development of Model Farm New Project 14-07-2016 for fish based integrated (AA revised 21 system in Lamphelpat, 1417.00 1417.00 0.00 7/14/2016 480.80 0 0.00 Jul-18 0 0.00 on Manipur 22-07-2016) 1417.00 1417.00 0.00 480.80 0.00 0.00% 0.00 0.00% Organization of Pig-Expo at UC & detailed Guwahati, Assam expenditure received on 22 (Implemented by NRC on 9/6/2016 13.30 13.30 0.00 9/6/2016 12.00 6/13/2017 12.00 Event 0 0.00 13.06.2017. PIG, ICAR, Rani, Guwahati, Assam) 13.30 13.30 0.00 12.00 12.00 100.00% 0.00 0.00% Establishment of modern New Project boar semen production centre and creation of extension facilities for 23 capacity building of piggery 9/6/2016 431.00 431.00 0.00 9/6/2016 172.40 0 0.00 Sep-19 0 0.00 stakeholders. (Implemented by NRC on PIG, ICAR, Rani, Guwahati, Assam) 431.00 431.00 0.00 172.40 0.00 0.00% 0.00 0.00% North East Agro-Business New project Trade Festival (NEAT FEST) 24 2016 9/26/2016 40.00 40.00 0.00 9/26/2016 35.00 0 0.00 Event 0 0.00 (Implemeted by NERCORMP)
40.00 40.00 0.00 35.00 0.00 0.00% 0.00 0.00% Food processing investor's New project meet during FY 2016-17 in the North Eastern States 25 9/26/2016 80.00 80.00 0.00 9/26/2016 64.00 0 0.00 Event 0 0.00 (Implemented by NERAMAC)
80.00 80.00 0.00 64.00 0.00 0.00% 0.00 0.00% Geographical Indication (GI) New project Registration of Horticulture Products of North East Region from every NE State 26 & Integrated Export 10/14/2016 127.98 127.98 0.00 10/14/2016 51.19 0 0.00 Mar-18 0 0.00 Development Project (Implemented by NERAMAC Location Guwahati)
127.98 127.98 0.00 51.19 0.00 0.00% 0.00 0.00% Integrated Horticulture New project Development Projects for the States of Manipur, Nagaland and Mizoram 27 (Implemented by Central 10/14/2016 1485.00 1485.00 0.00 10/14/2016 594.00 0 0.00 Oct-19 0 0.00 Institute of Horticulture, Dept. of Agriculture, Nagaland. Location: Nagaland, Manipur and Mizoram) 1485.00 1485.00 0.00 594.00 0.00 0.00% 0.00 0.00% Construction of way side New project amenities as part of Prime Minister Swachh Bharat Abhiyan (Clean India Mission) on approved Tourist Circuit falling under 28 NERCORMP Project Area in 10/20/2016 1300.00 1300.00 0.00 10/20/2016 520.00 0 0.00 Oct-18 0 0.00 Ukhrul, Chandel and Senapati districts of Manipur. (Implemented by NERCORMP, Location: Ukhrul, Chandel and Senapati districts) 1300.00 1300.00 0.00 520.00 0.00 0.00% 0.00 0.00% Integrated traditional New project farming for improvement of 29 rural economy and 10/17/2016 81.49 81.49 0.00 10/17/2016 32.60 0 0.00 Oct-18 0 0.00 sustainable livelihood, Manipur. 81.49 81.49 0.00 32.60 0.00 0.00% 0.00 0.00% Release 2nd & final Workshop on New Scientific 3/14/2017 3.80 5/4/2017 3.80 instalment on 22nd May, Technology of Traditional on Workshop 2017. 30 Agriculture, Horticulture, 3/14/2017 4.75 4.75 0.00 held and 0 0.00 Veterinary and Fishery completed Products in Manipur 5/22/2017 0.95 0 0.00
4.75 4.75 0.00 4.75 3.80 100.00% 0.00 0.00% Construction of Marketing New project Complex Building of 31 NERAMAC at Six Miles at 3/14/2017 1315.12 1315.12 0.00 3/14/2017 475.31 0 0.00 Sep-19 0 0.00 Guwahati, Assam 1315.12 1315.12 0.00 475.31 0.00 0.00% 0.00 0.00% Improving livelihood New project benchmark of poor and ultra poor through Fishery Centric 32 3/15/2017 1370.24 1370.24 0.00 3/15/2017 548.09 0 0.00 Mar-20 0 0.00 Growth and Employment Intervention in Nalbari district, Assam 1370.24 1370.24 0.00 548.09 0.00 0.00% 0.00 0.00% Assam Biotech Conclave New project 33 2017 3/20/2017 15.00 15.00 0.00 3/20/2017 15.00 0 0.00 Event 0 0.00
15.00 15.00 0.00 15.00 0.00 0.00% 0.00 0.00% Development of Inland New project fisheries and aquaculture by 34 3/21/2017 1452.29 1452.29 0.00 3/21/2017 580.91 0 0.00 Mar-19 0 0.00 constructing ponds in Manipur 1452.29 1452.29 0.00 580.91 0.00 0.00% 0.00 0.00% Gap funding for watershed New project and springshed for 35 3/21/2017 605.20 605.20 0.00 3/21/2017 242.00 0 0.00 Mar-20 0 0.00 watershed village in Manipur. 605.20 605.20 0.00 242.00 0.00 0.00% 0.00 0.00% Setting up of Piggery New project Fattening units in 36 NERCORMP - III districts of 3/22/2017 1496.00 1496.00 0.00 3/22/2017 463.00 0 0.00 Mar-19 0 0.00 North East India - NERCORMP 1496.00 1496.00 0.00 463.00 0.00 0.00% 0.00 0.00% Setting up of Poultry New project Hatchery and Rearing units 37 in NERCORMP - III districts 22.03.2017 998.00 998.00 0.00 3/22/2017 200.72 0 0.00 0.00% Mar-19 0 0.00 of North East India - NERCORMP 998.00 998.00 0.00 200.72 0.00 0.00% 0.00 0.00% Construction of sub-division Received UC and QPR for level tribal market complex, 1st installment on 20th 13-07-2016 Manipur march, 2017. Letter (AA revised 38 (Implemented by Tribal 1403.00 1403.00 0.00 7/13/2016 503.20 3/20/2017 503.20 Jul-17 0 0.00 written to the E&M sector on Affairs, Hills & S.C. to cause inspection on 22-07-2016) Development Department) 01.05.2017.
1403.00 1403.00 0.00 503.20 503.20 100.00% 0.00 0.00% 9th Pineapple Festival cum New project Sellers & Buyers Meet and Youth Festival 2016, Manipur (Implemented by Eastern Event held 39 Border Areas Development 10/18/2016 16.80 16.80 0.00 10/18/2016 16.80 0 0.00 and 0 0.00 Authority (EBDA), Manipur completed Location: Thambalnu Market Complex)
16.80 16.80 0.00 16.80 0.00 0.00% 0.00 0.00% Promotion of Integrated New project Horticulture Farming System in Shifting Cultivation Areas of Manipur 40 (Implemented by Eastern 10/26/2016 1306.00 1306.00 0.00 10/26/2016 522.00 0 0.00 Oct 2019 0 0.00 Border Areas Development Authority (EBADA), Location:
1306.00 1306.00 0.00 522.00 0.00 0.00% 0.00 0.00% Training programme on New project Strategies for designing sustainable projects for livelihood & income enhancement in North-East 41 India, Guwahati, Assam 12/19/2016 5.00 5.00 0.00 12/19/2016 4.00 0 0.00 Event 0 0.00 (Implemented by The Energy and Resource Institute (TERI), Location: Guwahati, Assam)
5.00 5.00 0.00 4.00 0.00 0.00% 0.00 0.00% Demonstration through New project animal based integrated indigenous farming systems for sustained livelihood in 42 and around Khoupum areas 2/28/2017 213.71 213.71 0.00 2/28/2017 85.48 0 0.00 0 0.00 of Tamenglong district of Manipur, KVK, Tamenglong under ICAR.
213.71 213.71 0.00 85.48 0.00 0.00% 0.00 0.00% Establishment of Modern New project Dairy Cattle at SASRD, 43 2/28/2017 1344.18 1344.18 0.00 2/28/2017 537.67 0 0.00 Feb-19 0 0.00 Medziphema Campus, Nagaland University 1344.18 1344.18 0.00 537.67 0.00 0.00% 0.00 0.00% Construction of table fish production farm at 44 Duilongua village, New 2/28/2017 612.50 612.50 0.00 2/28/2017 245.00 0 0.00 0.00 New project Jalukie, Peren district, Nagaland 612.50 612.50 0.00 245.00 0.00 0.00% 0.00 0.00% Integrated Horticulture including fisheiries for NEH 45 3/2/2017 1496.10 1496.10 0.00 3/2/2017 598.44 0 0.00 New project region of India, ICAR, NEH Region, Umiam, Meghalaya 1496.10 1496.10 0.00 598.44 0.00 0.00% 0.00 0.00% New project Construction of farmers' hostel for ICAR, Lamphelpat, 46 3/14/2017 1376.17 1376.17 0.00 3/14/2017 550.00 0 0.00 New project Imphal West district, Manipur 1376.17 1376.17 0.00 550.00 0.00 0.00% 0.00 0.00% New project
Community based approach for commercialization and increasing export potential 47 3/15/2017 108.96 108.96 0.00 3/15/2017 37.14 0 0.00 0 New project of some economic important horticultural crops in Ukhrul district of Manipur
108.96 108.96 0.00 37.14 0.00 0.00% 0.00 0.00% New project Setting up of Common facility centre for processing of fruits & vegetable 48 3/15/2017 119.46 119.46 0.00 3/15/2017 47.78 0 0.00 0 New project including spices at Shirui village, Ukhrul district, Manipur 119.46 119.46 0.00 47.78 0.00 0.00% 0.00 0.00% New project Management system for controlling milking and 49 3/20/2017 224.00 224.00 0.00 3/20/2017 89.60 0 0.00 Mar-20 0 New project animal monitoring solutions, Thuampui, Aizawl, Mizoram 224.00 224.00 0.00 89.60 0.00 0.00% 0.00 0.00% New project Construction of U Tirot Sing Market Complex, Mairang, 50 3/22/2017 1354.99 1354.99 0.00 3/22/2017 316.14 0 0.00 0 New project West Khasi Hill district, Meghalaya 1354.99 1354.99 0.00 316.14 0.00 0.00% 0.00 0.00% New project Construction of Khashimla Women Market Complex 51 4/11/2017 1448.00 1448.00 0.00 4/11/2017 579.20 0 0.00 Apr-20 0 0.00 New project near Naga Gate, Hungpung, Ukhrul district, Manipur 1448.00 1448.00 0.00 579.20 0.00 0.00% 0.00 0.00% 10th State Level Pineapple Festival cum Seller & Buyers 52 Meet and Youth Festival, 6/19/2017 15.00 15.00 0.00 6/19/2017 12.00 0 0.00 Event 0 0 New project 2017 at Thambalnu Market, Andro, Manipur 15.00 15.00 0.00 12.00 0.00 0.00% 0.00 0.00% Financial support for handholding and 53 6/27/2017 774.00 774.00 0.00 6/27/2017 387.00 0 0.00 Jun-19 0 0 New project consolidation of NERCORMP- II districts 774.00 774.00 0.00 387.00 0.00 0.00% 0.00 0.00%