Sector-wise Monthly Report on Status of Funding of NEC Projects for the Month of June, 2018 (Rs. In lakhs) Sl. NEC Project Sanction Approved NEC's State's NEC Release NEC Utilization Utilization %age Schedule Delay in State State State Sector Major No. date Cost share share (Date) Release Receive Receive Utilization date of completion share share Head (Amount) (Date) (Amount) completion (Months) release release (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, Tamuk, Lota and Sartam Village under Tali November, 1 21-11-2013 400.00 360.00 40.00 21-11-2013 144.00 22-12-2014 144.00 15 0.00 Arunachal PradeshAgri & AlliedMH-3601 Circle, Kurung Kumey 2016 District, Arunachal Pradesh (Location: Kurung Kumey dist) 400.00 360.00 40.00 144.00 144.00 100.00% 0.00 0.00% Arunachal PradeshAgri & AlliedMH-3601 Establishment of Orange cum Pineapple Garden at 20-11-2013 144.00 01-09-2014 144.00 Arunachal PradeshAgri & AlliedMH-3601 Kamrung Hotka of Pech Hoj village under Toru Circle of November, 2 Papumpare District, 20-11-2013 400.00 360.00 40.00 15 0.00 2016 Arunachal Pradesh (Location: Papum Pare dist) 15-12-2014 144.00 07-08-2017 144.00 Arunachal PradeshAgri & AlliedMH-3601 400.00 360.00 40.00 288.00 288.00 100.00% 0.00 0.00% Arunachal PradeshAgri & AlliedMH-3601 Cultivation of large Cardamom at Khakam, 15-02-2014 90.00 20-01-2015 90.00 Arunachal PradeshAgri & AlliedMH-3601 Longchan, Wakka and February, 3 Pongchau under Longding 15-02-2014 500.00 450.00 50.00 12 0.00 2017 District, Arunachal Pradesh (Location: Longding dist) 03-02-2016 270.00 0.00 0.00 Arunachal PradeshAgri & AlliedMH-3601 500.00 450.00 50.00 360.00 90.00 25.00% 0.00 0.00% Arunachal PradeshAgri & AlliedMH-3601 Cultivation of orange and Large Cardamom at Dumba 28-02-2014 90.00 18-03-2015 90.00 Arunachal PradeshAgri & AlliedMH-3601 in Tungte village under Gangte Circle, Kurung February, 4 28-02-2014 500.00 450.00 50.00 12 15.00 Kumey District 2017 (Location: Kurung Kumey 15-06-2015 270.00 0.00 0.00 Arunachal PradeshAgri & AlliedMH-3601 dist) 500.00 450.00 50.00 360.00 90.00 25.00% 15.00 30.00% Arunachal PradeshAgri & AlliedMH-3601 1 Sl. NEC Project Sanction Approved NEC's State's NEC Release NEC Utilization Utilization %age Schedule Delay in State State State Sector Major No. date Cost share share (Date) Release Receive Receive Utilization date of completion share share Head (Amount) (Date) (Amount) completion (Months) release release (Amount) (%) Establishment of Hi-Tech Garden of Mandrin orange, Guava and large Cardamom 13-06-2014 129.60 09-12-2015 129.60 June, 2017 8 Arunachal PradeshAgri & AlliedMH-3601 Garden under Tegiso, Naya 5 Happa of Pech village in 13-06-2014 360.00 324.00 36.00 0.00 Papumpare District, Arunachal Pradesh (Location: Papum Pare dist) 26-04-2018 129.60 0.00 Arunachal PradeshAgri & AlliedMH-3601 360.00 324.00 36.00 259.20 129.60 50.00% 0.00 0.00% Arunachal PradeshAgri & AlliedMH-3601 Establishment of Bee- Keeping unit and processing 13-06-2014 83.22 02-02-2016 83.22 Arunachal PradeshAgri & AlliedMH-3601 units of Honey in various District of Arunachal 6 Pradesh 13-06-2014 231.18 208.06 23.12 June, 2016 20 0.00 (Locations: East Siang, Lower Subansiri, Upper 20-12-2017 40.24 0 0.00 Arunachal PradeshAgri & AlliedMH-3601 Dibang valley, West Siang districts) 231.18 208.06 23.12 123.46 83.22 67.41% 0.00 0.00% Arunachal PradeshAgri & AlliedMH-3601 Implementation of Community based Plantation of Large Cardamom, Walnut, William 7 Pears, Ginger and Chilly at 16-12-2014 408.00 367.20 40.80 16-12-2014 146.88 0 0.00 Dec-17 2 0.00 Arunachal PradeshAgri & AlliedMH-3601 Lazu and dadam Circle under Tirap District, Arunachal Pradesh (Location: Tirap dist) 408.00 367.20 40.80 146.88 0.00 0.00% 0.00 0.00% Arunachal PradeshAgri & AlliedMH-3601 16-12-2014 179.21 09-02-2016 179.21 Arunachal PradeshAgri & AlliedMH-3601 Promotion and Development of Cash Crop 8 in Arunachal Pradesh 16-12-2014 497.80 448.02 49.78 Dec-17 2 9.95 (Location: Lower Subansiri 30-01-2018 179.20 0 0.00 Arunachal PradeshAgri & AlliedMH-3601 dist) 497.80 448.02 49.78 358.41 179.21 50.00% 9.95 19.99% Arunachal PradeshAgri & AlliedMH-3601 2 Sl. NEC Project Sanction Approved NEC's State's NEC Release NEC Utilization Utilization %age Schedule Delay in State State State Sector Major No. date Cost share share (Date) Release Receive Receive Utilization date of completion share share Head (Amount) (Date) (Amount) completion (Months) release release (Amount) (%) Strengthening of central hatchery, Nirjuli, Arunachal 17-12-2014 137.67 01-09-2017 137.67 Arunachal PradeshAgri & AlliedMH-3601 Pradesh 9 (Location: Papum Pare dist) 17-12-2014 382.41 344.17 38.24 Jun-16 20 0.00 26-04-2018 137.67 0 0.00 Arunachal PradeshAgri & AlliedMH-3601 382.41 344.17 38.24 275.34 137.67 50.00% 0.00 0.00% Arunachal PradeshAgri & AlliedMH-3601 Development of Sericulture in Arunachal Pradesh. 05-02-2016 250.82 09-02-2018 250.82 Feb-19 Arunachal PradeshAgri & AlliedMH-3601 (Locations: Papum Pare, East Siang. Siang, West 10 05-02-2016 696.75 627.07 69.68 0 25.08 Siang, Lower Sunbansiri & Upper Subansiri dists) 22-03-2018 250.82 0.00 Arunachal PradeshAgri & AlliedMH-3601 696.75 627.07 69.68 501.64 250.82 50.00% 25.08 35.99% Arunachal PradeshAgri & AlliedMH-3601 Cultivation of Large cardamom in various districts of Arunachal Pradesh 11 (Locations: Lower Dibang 13-04-2016 662.87 596.58 66.29 13-04-2016 238.63 0 0.00 Apr-19 0 0.00 Arunachal PradeshAgri & AlliedMH-3601 Valley, Kurung Kumey, Papum Pare & Lower Subansiri dists) 662.87 596.58 66.29 238.63 0.00 0.00% 0.00 0.00% Arunachal PradeshAgri & AlliedMH-3601 Cultivation of cash crops with intercropping of pineapple/ banana garden at Sika - Bramin Tode , Rani, Magnang, 12-Mile, Sille and 12 Oyan under Sille, Oyan 13-04-2016 399.00 359.10 39.90 13-04-2016 143.64 0 0.00 Apr-19 0 0.00 Arunachal PradeshAgri & AlliedMH-3601 Circle of East Siang districts of Arunachal Pradesh (Location: East Siang dist) 399.00 359.10 39.90 143.64 0.00 0.00% 0.00 0.00% Arunachal PradeshAgri & AlliedMH-3601 3 Sl. NEC Project Sanction Approved NEC's State's NEC Release NEC Utilization Utilization %age Schedule Delay in State State State Sector Major No. date Cost share share (Date) Release Receive Receive Utilization date of completion share share Head (Amount) (Date) (Amount) completion (Months) release release (Amount) (%) Establishment of Poultry, Goaterry, Piggery, Dairy, Fisheries as a single component for the Community at Mai village, 13 27-04-2016 154.27 138.84 15.43 27-04-2016 55.53 01-09-2017 55.53 Apr-19 0 0 Arunachal PradeshAgri & AlliedMH-3601 Lower Subansiri district, Arunachal Pradesh (Location: Lower Subansiri dist) 154.27 138.84 15.43 55.53 55.53 100.00% 0.00 0.00% Arunachal Agri & AlliedMH-3601 Large cardamom cultivation at Pitam area of Sindak 14 village under Siyum circle, 12-04-2017 400.00 360.00 40.00 12-04-2017 144.00 0 0.00 Apr-20 0 0.00 Arunachal PradeshAgri & AlliedMH-3601 Upper Subansiri district, Arunachal Pradesh 400.00 360.00 40.00 144.00 0.00 0.00% 0.00 0.00% Arunachal PradeshAgri & AlliedMH-3601 Establishment of Large cardamom garden at Nibi- Leba village under Nyobia circle of Kurung Kumey 15 30-01-2018 480.00 480.00 0.00 30-01-2018 10.00 0 0.00 3 years 0 0.00 Arunachal PradeshAgri & AlliedMH-3601 district, Arunachal Pradesh (Implemented by 480.00 480.00 0.00 10.00 0.00 0.00% 0.00 0.00% Arunachal PradeshAgri & AlliedMH-3601 Fish cum paddy cultivation at Choba-I area and Taleha 16 area 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 Arunachal PradeshAgri & AlliedMH-3601 Arunachal Pradesh 497.00 497.00 0.00 10.00 0.00 0.00% 0.00 0.00% Arunachal PradeshAgri & AlliedMH-3601 Centre of excellence for development of fish farming at Geying, Jomo village 17 PO/PS Rumgong under 22-03-2017 770.00 693.00 77.00 22-03-2018 234.54 0 0.00 Arunachal PradeshAgri & AlliedMH-3601 Siang District, Arunachal Pradesh” 770.00 693.00 77.00 234.54 0.00 0.00% 0.00 0.00% Arunachal PradeshAgri & AlliedMH-3601 4 Sl. NEC Project Sanction Approved NEC's State's NEC Release NEC Utilization Utilization %age Schedule Delay in State State State Sector Major No. date Cost share share (Date) Release Receive Receive Utilization date of completion share share Head (Amount) (Date) (Amount) completion (Months) release release (Amount) (%) Pilot project for development of Horticulture 03-12-2012 120.00 11-08-2016 120.00 Assam Agri & AlliedMH-3601 and Floriculture in BTC area, Assam 18 (Location: Baska, Chirang, 03-12-2012 362.87 326.56 36.31 Dec-15 23 0.00 Kamrup & Udalguri districts) 24-08-2017 130.63 0.00 0.00 Assam Agri & AlliedMH-3601 362.87 326.56 36.31 250.63 120.00 47.88% 0.00 0.00% Assam Agri & AlliedMH-3601 Construction of Fish Farm at Bherbari, Part-I, Assam.