Monthly Report for the Month of April 2019 (Rs. in Lakhs) Sl. NEC Project Sanction Approved NEC's State's share NEC Release NEC Utilization Utilization Schedule State State Sector Major No. date Cost share (Date) Release Receive Receive date of share Head (Amount) (Date) (Amount) completion release (Amou- nt) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Promotion and Development of Cash Arunachal Agri & 1 Crop in Arunachal Pradesh 16-12-2014 497.80 448.02 49.78 16-12-2014 179.21 10-02-2016 179.21 9.95 MH-3601 31-12-2017 Pradesh Allied (Location: Lower Subansiri dist) Arunachal Agri & 30-01-2018 179.20 0 0.00 MH-3601 Pradesh Allied Arunacha Agri & 497.80 448.02 49.78 358.41 179.21 9.95 MH-3601 l Pradesh Allied Strengthening of central hatchery, Arunachal Agri & 2 Nirjuli, Arunachal Pradesh 17-12-2014 382.41 344.17 38.24 17-12-2014 137.67 01-09-2017 137.67 0.00 MH-3601 31-03-2016 Pradesh Allied (Location: Papum Pare dist) Arunachal Agri & 26-04-2018 137.67 0 0.00 MH-3601 Pradesh Allied Arunacha Agri & 382.41 344.17 38.24 275.34 137.67 0.00 MH-3601 l Pradesh Allied Development of Sericulture in Arunachal Pradesh. Arunachal Agri & 3 (Locations: Papum Pare, East Siang. 05-02-2016 696.75 627.07 69.68 05-02-2016 250.82 09-02-2018 250.82 25.08 MH-3601 28-02-2019 Pradesh Allied Siang, West Siang, Lower Sunbansiri & Upper Subansiri dists) Arunachal Agri & 22-03-2018 250.82 0 0.00 MH-3601 Pradesh Allied Arunacha Agri & 696.75 627.07 69.68 501.64 250.82 25.08 MH-3601 l Pradesh Allied Cultivation of Large cardamom in various districts of Arunachal Pradesh Arunachal Agri & 4 (Locations: Lower Dibang Valley, 13-04-2016 662.87 596.58 66.29 13-04-2016 238.63 0 0.00 31-04-2019 0.00 MH-3601 Pradesh Allied Kurung Kumey, Papum Pare & Lower Subansiri dists) Arunacha Agri & 662.87 596.58 66.29 238.63 0.00 0.00 MH-3601 l Pradesh Allied Cultivation of cash crops with intercropping of pineapple/ banana garden at Sika - Bramin Tode , Rani, Arunachal Agri & 5 Magnang, 12-Mile, Sille and Oyan 13-04-2016 399.00 359.10 39.90 13-04-2016 143.64 0 0.00 30-04-2019 14.36 MH-3601 Pradesh Allied under Sille, Oyan Circle of East Siang districts of Arunachal Pradesh (Location: East Siang dist) Arunacha Agri & 399.00 359.10 39.90 143.64 0.00 14.36 MH-3601 l Pradesh Allied Establishment of Poultry, Goaterry, Piggery, Dairy, Fisheries as a single component for the Community at Mai Arunachal Agri & 6 27-04-2016 154.27 138.84 15.43 27-04-2016 55.53 01-09-2017 55.53 31-04-2019 0.00 MH-3601 village, Lower Subansiri district, Pradesh Allied Arunachal Pradesh (Location: Lower Subansiri dist) Arunachal Agri & 03-12-2018 57.40 0 0.00 MH-3601 Pradesh Allied Arunacha Agri & 154.27 138.84 15.43 112.93 55.53 0.00 MH-3601 l Pradesh Allied Large cardamom cultivation at Pitam area of Sindak village under Siyum Arunachal Agri & 7 12-04-2017 400.00 360.00 40.00 12-04-2017 144.00 05-12-2018 144.00 31-04-2020 0.00 MH-3601 circle, Upper Subansiri district, Pradesh Allied Arunachal Pradesh Arunachal Agri & 20-02-2019 144.00 0 0.00 MH-3601 Pradesh Allied Arunacha Agri & 400.00 360.00 40.00 288.00 144.00 0.00 MH-3601 l Pradesh Allied Establishment of Large cardamom garden at Nibi-Leba village under Arunachal Agri & 8 30-01-2018 480.00 480.00 0.00 30-01-2018 10.00 0 0.00 30-01-2020 0.00 MH-3601 Nyobia circle of Kurung Kumey Pradesh Allied district, Arunachal Pradesh Arunacha Agri & 480.00 480.00 0.00 10.00 0.00 0.00 MH-3601 l Pradesh Allied Fish cum paddy cultivation at Choba-I Arunachal Agri & 9 area and Taleha area in Kra-Daadi 30-01-2018 497.00 497.00 0.00 30-01-2018 10.00 0 0.00 30-01-2021 0.00 MH-3601 Pradesh Allied district, Arunachal Pradesh Arunacha Agri & 497.00 497.00 0.00 10.00 0.00 0.00 MH-3601 l Pradesh Allied Centre of excellence for development of fish farming at Geying, Jomo village Arunachal Agri & 10 22-03-2018 770.00 693.00 77.00 22-03-2018 234.54 0 0.00 22-03-2020 0.00 MH-3601 PO/PS Rumgong under Siang District, Pradesh Allied Arunachal Pradesh” Arunacha Agri & 770.00 693.00 77.00 234.54 0.00 0.00 MH-3601 l Pradesh Allied Pilot project for development of Horticulture and Floriculture in BTC Agri & 1 area, Assam 03-12-2012 362.87 326.56 36.31 03-12-2012 120.00 11-08-2016 120.00 31-12-2015 12.00 Assam MH-3601 Allied (Location: Baska, Chirang, Kamrup & Udalguri districts) Agri & 24-08-2017 130.63 0 0.00 Assam MH-3601 Allied Agri & 362.87 326.56 36.31 250.63 120.00 12.00 Assam MH-3601 Allied Construction of Fish Farm at Bherbari, Agri & 2 Part-I, Assam. 28-01-2013 449.85 404.86 44.99 28-01-2013 130.00 27-02-2017 34.89 31-01-2016 0.00 Assam MH-3601 Allied (Location: Kokrajhar dist) Agri & 449.85 404.86 44.99 130.00 34.89 0.00 Assam MH-3601 Allied Beel Development for sustainable Livelihood in Dibrugarh, Golaghat, Agri & 3 Nagaon and Darrang Districts of Assam 06-01-2013 486.67 438.00 48.67 06-01-2013 130.00 26-11-2018 130.00 31-01-2015 0.00 Assam MH-3601 Allied (Locations: Dibrugarh, Golaghat, Nagaon and Darrang dists) Agri & 486.67 438.00 48.67 130.00 130.00 0.00 Assam MH-3601 Allied Employable Skill Development, Assam (Locations: Dhemaji, Dibrugarh, Agri & 4 Golaghat, Jorhat, Kamrup, Lakhimpur, 15-02-2014 383.53 345.18 38.35 15-02-2014 69.00 17-03-2016 69.00 0.00 Assam MH-3601 31-08-2015 Allied Nagaon, Nalbari, Sivsagar and Tinsukia dists) Agri & 28-02-2017 80.00 0 0.00 Assam MH-3601 Allied Agri & 383.53 345.18 38.35 149.00 69.00 0.00 Assam MH-3601 Allied Development of the Socio-Economic status of Rural Tribal Women at Sidli Agri & 5 Development Block of Kajal Gaon sub 04-03-2014 466.76 420.08 46.68 04-03-2014 100.00 11-08-2016 100.00 0.00 Assam MH-3601 31-03-2017 Allied Division, Chirang District, Assam (Location: Chirang dist) Agri & 28-02-2017 168.00 0 0.00 Assam MH-3601 Allied Agri & 466.76 420.08 46.68 268.00 100.00 0.00 Assam MH-3601 Allied Construction of Market shed at Salbari Agri & 6 Bazar at Mushalpur, Assam 04-03-2014 187.55 168.80 18.75 04-03-2014 50.64 23-06-2016 50.64 5.06 Assam MH-3601 31-03-2017 Allied (Location: Baska dist) Agri & 24-04-2017 67.52 07-08-2018 67.52 Assam MH-3601 Allied Agri & 187.55 168.80 18.75 118.16 118.16 5.06 Assam MH-3601 Allied Upgradation of Sericulture training Agri & 7 institute at Titabor, Assam 18-12-2014 1281.81 1153.63 128.18 18-12-2014 283.62 17-01-2018 283.62 31-12-2017 0.00 Assam MH-3601 Allied (Location: Jorhat dist) Agri & 05-02-2018 573.38 02-07-2018 382.92 Assam MH-3601 Allied Agri & 1281.81 1153.63 128.18 857.00 666.54 0.00 Assam MH-3601 Allied Development of Fruits and Vegetable wholesale Market at Pamohi Agri & 8 20-05-2016 1401.28 1261.15 140.13 20-05-2016 100.00 26-11-2018 100.00 31-05-2018 0.00 Assam MH-3601 (Garchuk) Kamrup, Phase-III, Assam Allied (Location: Kamrup dist) Agri & 30-01-2019 908.92 0 0.00 Assam MH-3601 Allied Agri & 1401.28 1261.15 140.13 1008.92 100.00 0.00 Assam MH-3601 Allied Augmentation of Rubber Plantation and Production for Economic Development of Educated Unemployed Agri & 9 28-02-2017 96.80 87.12 9.68 28-02-2017 34.84 0 0.00 28-02-2018 0.00 Assam MH-3601 Indigenous Tribal Communities in Allied BTAD area, Chirang District (BTC), Assam Agri & 03-12-2012 96.80 87.12 9.68 34.84 0.00 0.00 Assam MH-3601 Allied Establishment of Regional Fisheries Estate at Khullakpat fishery No. 123, Agri & 1 Manipur 19-12-2012 480.10 432.09 48.01 19-12-2012 150.84 29-07-2015 150.84 31-12-2015 15.08 Manipur MH-3601 Allied (Locations: Churchandpur, Imphal East, Senapati & Ukhrul dists) Agri & 28-02-2017 120.62 02-07-2018 120.62 Manipur MH-3601 Allied Agri & 480.10 432.09 48.01 271.46 271.46 15.08 Manipur MH-3601 Allied Adoption of Milch buffalo (Murrah) in and around Loktak Lake of Manipur Agri & 2 12-02-2014 516.71 465.04 51.67 20-11-2013 178.56 21-01-2015 178.56 17.43 Manipur MH-3601 (Locations: Bisnupur, Churchandpur, 31-11-2016 Allied Senapati, Thoubal & Imphal West dists) Agri & 03-10-2017 186.00 0 0.00 Manipur MH-3601 Allied Agri & 516.71 465.04 51.67 364.56 178.56 17.43 Manipur MH-3601 Allied Development of Paddy-cum- Pisciculture Scheme in 5(Five) Hill Agri & 3 Districts, Manipur 21-11-2013 840.00 756.00 84.00 21-11-2013 302.00 29-09-2017 302.00 21.49 Manipur MH-3601 31-11-2016 Allied (Locations: Churchanpur, Chandel, Senapati & Ukhrul distrs) Agri & 22-03-2018 236.24 0 0.00 Manipur MH-3601 Allied Agri & 840.00 756.00 84.00 538.24 302.00 21.49 Manipur MH-3601 Allied Organizing 10th State level Orange Agri & 4 Festival & Craft exhibition at 17-12-2013 5.00 4.50 0.50 17-12-2013 4.00 23-08-2014 4.00 Event 0.50 Manipur MH-3601 Tamenglong District HQ, Manipur Allied (Location: Tamenglong dist) Agri & 5.00 4.50 0.50 4.00 4.00 0.50 Manipur MH-3601 Allied Construction of Women market at Khuman Lampak (Dingku Road) Agri & 5 04-03-2014 984.60 886.14 98.46 04-03-2014 328.09 0 0.00 0.00 Manipur MH-3601 Opposite ISBT, Imphal East, Manipur 31-03-2016 Allied (Location: Imphal East dist) Agri & 984.60 886.14 98.46 328.09 0.00 0.00 Manipur MH-3601 Allied Establishment of Magfruit factory, Agri & 6 Manipur 16-06-2015 952.00 856.80 95.20 16-06-2015 342.72 05-08-2016 342.72 31-06-2016 0.00 Manipur MH-3601 Allied (Location: Imphal East dist) Agri & 24-08-2017 342.72 27-02-2019 342.70 Manipur MH-3601 Allied Agri & 952.00 856.80 95.20 685.44 685.42 0.00 Manipur MH-3601 Allied Establishment of Poultry breeding Agri & 7 farm at Ningthoukhong, Manipur 28-02-2017 1155.88 1040.29 115.59 14-03-2016 200.00 22-08-2016 200.00 31-03-2018 22.00 Manipur MH-3601 Allied (Location: Bishnupur dist) Agri & 28-02-2017 416.12 08-06-2018 461.12 Manipur MH-3601 Allied Agri & 30-01-2019 424.17 0 0.00 Manipur MH-3601 Allied Agri & 1155.88 1040.29 115.59