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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 AUGUST, 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 16.03.06 42.81 05.02.07 42.81 Last installment released on Integrated Horticulture March 2007 23.02.07 31.50 13.11.07 31.50 22.09.2015. UC, QPR & 1 Development in Ambam area 16.3.2006 107.09 (RTDC 113 10.71 10.12.07 10.00 17.06.08 10.00 Completion report awaited. under Lower Subansiri District March, 2015) 23.09.2015 12.07 0 0.00 107.09 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)- Double Cropping in Changlang, 2011 75/2012/8108-11. 3. Letter 2 Lower Subansiri and Upper 22.1.2008 331.45 (RTDC 65 0.00 written to the State Govt to Subansiri Districts March, 2015) submit UC on 10th Nov, 22.08.12 119.32 0 0.00 2014. 4. Reply awaited. 5. Reminder sent on 18.06.2015. 331.45 249.32 130.00 52.14% 0.00 Cultivation of Hi-Tech Orange 22.03.10 54.00 04.02.13 54.00 100% amount released by Garden at Logyi area of Karbak March 2012 3 22.03.2010 150.00 06.09.11 54.00 04.03.13 54.00 53 15.00 NEC but UC, QPR & village of Kambang Circle, West (RTDC 2014) Completion report awaited. Siang District of Arunachal Pradesh 28.11.2014 27.00 0 0.00 150.00 135.00 108.00 80.00% 15.00 Compact Area Development on 3rd & final installment 22.03.11 100.00 13.03.13 100.00 December Agriculture & Horticulture Sector released on 30.12.2015. UC, 2013 4 at Badi, Yaren & Jipa of Deke 22.03.2011 377.58 19.03.13 130.00 13.08.2015 130.00 32 14.75 QPR & completion report (RTDC Village (TIRBIN), West siang awaited. March, 2015) District. 30.12.2015 109.82 0 0.00 377.58 339.82 230.00 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 the project and conveyed deficiency in the Establishment of Biotechnology design and implementation of 5 Training and Development Centre 23.05.2011 398.44 23.05.11 143.44 2.12.13 143.44 March, 2013 41 0.00 the project and requested NEC at Ziro, Lower Subansiri District. 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 Organic Cultivation of Kiwi and report letter written to the Large Cardamom at Ziro, Lower August 2013 State Govt. on 4.07.2014. 6 05.09.2011 489.36 36 0.00 Subansiri District, Arunachal (RTDC 2015) Reply awaited. Reminder Pradesh letter for UC & QPR has sent 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 Establishment of Orange Garden at Process for released of 3rd 26.03.12 150.00 31.07.13 150.00 Rantiwa of Mebua-III Village, Seppa & final installment 7 26.03.2012 300.00 March, 2015 17 0.00 Circle of East Kameng District, Arunachal Pradesh 28.11.2014 70.00 28.01.16 70.00 300.00 220.00 220.00 100.00% 0.00 2nd instl released on Cultivation of Hi-Tech Orange 26.03.12 121.50 26.08.2014 121.50 March 2013 15.12.2014. UC & QPR Garden at Lutak Area of Gensi 8 26.03.2012 242.89 (RTDC 41 0.00 awaited. Letter written to Circle, West Siang District, March, 2016) the State Govt. to submit UC Arunachal Pradesh 15.12.2014 70.00 0 0.00 & QPR on 26.06.2015 242.89 191.50 121.50 63.45% 0.00 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 9 Cultivation at Radum (Nyoya) 26.03.2012 229.60 March, 2015 17 0.00 awaited. Village under Kamporijo Circle in Lower Subansiri District, 15.06.2015 82.66 0 0.00 Arunachal Pradesh 229.60 185.66 103.00 55.48% 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 Establishment of Kiwi Garden at 2nd instl released on 23.03.12 155.00 4.11.13 155.00 March 2014 Dora Morey of Hija Village under 15.06.2015. UC & QPR 10 23.03.2012 309.78 (RTDC 29 0.00 Lower Subansiri District, awaited. March, 2016) Arunachal Pradesh 15.06.2015 70.00 0 0.00 309.78 225.00 155.00 68.89% 0.00 Estt. Of orange/Large Cardamom 2nd instal. released on Horticulture Garden at Rikung 19.09.12 100.44 02.12.13 100.44 28.11.2014. UC & QPR September, 11 village under Chetam circle of 7.09.2012 279.00 11 0.00 awaited. Letter written to 2015 Upper Subhansiri Dist Arunachal the State Govt to submit UC 28.11.2014 100.44 0.00 0.00 Pradesh & QPR on 22.06.2015. 279.00 200.88 100.44 50.00% 0.00 Strengthening and Expansion of 2nd installment released on 23.11.12 150.61 24.03.2015 150.61 November District Pig Breeding Farm, Siro, 13.05.2016. 12 23.11.2012 418.37 2013 (RTDC 33 0.00 Lower Subansiri Dist., Arunachal 2015) Pradesh. 13.05.2016 127.61 0 0.00 418.37 278.22 150.61 54.13% 0.00 On the basisof inspection report from RLM, letter Cultivation of Citronell in November, written to the State Govt. to 13 Pongchau and Wakka circles Tirap 23.11.2012 491.80 23.11.12 177.00 21.01.2015 177.00 9 0.00 2015 clarify few queries raised District, Arunachal Pradesh by RLM on 31.07.2015. Reply awaited. 491.80 177.00 177.00 100.00% 0.00 Cultivation of Orange Garden at 2nd installment released on 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 6 0.00 upper subansiri district, Arunachal 2016 awaited. 16.06.2015 129.90 0 0.00 Pradesh. 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 complaint from the President Cultivation at Rajen Happa of Ruhi, BJP Tali Mandal Unit, Arunachal Tagungpung, Jaapug, Tamuk, Lota November, 15 21.11.2013 400.00 21.11.13 144.00 22.12.2014 144.00 NIL 0.00 Pradesh regarding the same and Sartam Village under Tali 2016 issue i.e. misappropriation of Circle, Kurung Kumey District, fund. A joint inspection with Arunachal Pradesh 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 UC & QPR awaited for 2nd Pineapple Garden at Kamrung 20.11.13 144.00 1.09.2014 144.00 installment. Letter written November, 16 Hotka of Pech Hoj village under 20.11.2013 400.00 NIL 0.00 to the State Govt to submit 2016 Toru Circle of Papumpare District, 15.12.2014 144.00 0 0.00 UC & QPR on 22.06.2015. Arunachal Pradesh 400.00 288.00 144.00 50.00% 0.00 2nd installment released on Cultivation of Orange Garden at 30.01.14 141.00 16.09.2014 141.00 15.12.2014. UC & QPR awaited. Hina village of Chetam Circle, C.D. January, 17 30.01.2014 391.68 NIL 0.00 Letter written to the State Govt Block Giba Upper Subansiri District 2017 to submit UC & QPR on Arunachal Pradesh 15.12.2014 141.00 0 0.00 22.06.2015.
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