Monthly Report for the Month of December, 2018 (Rs. in Lakhs) Sl. NEC Project Sanction date Approved NEC's State's NEC Release NEC Utilization Utilization %age Schedule Delay in State State StateSector Maj- No. Cost share share (Date) Release Receive Receive Utilization date of completi- share share or (Amount) (Date) (Amount) completi-on on release release Head (Months) (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, Aru Tamuk, Lota and nach Sartam Village under November, MH- 1 21-11-2013 400.00 360.00 40.00 21-11-2013 144.00 22-12-2014 144.00 21 0.00 al Agri & Allied Tali Circle, Kurung 2016 3601 Prad Kumey District, esh Arunachal Pradesh (Location: Kurung Kumey dist) Aru MH- 400.00 360.00 40.00 144.00 144.00 100.00% 0.00 0.00% Agri & Allied nach 3601 Establishment of al Aru Orange cum nach Pineapple Garden at MH- 20-11-2013 144.00 01-09-2014 144.00 al Agri & Allied Kamrung Hotka of 3601 Prad Pech Hoj village esh under Toru Circle of November, 2 20-11-2013 400.00 360.00 40.00 21 0.00 Papumpare District, 2016 Arunachal Pradesh Aru nach (Location: Papum MH- 15-12-2014 144.00 07-08-2017 144.00 al Agri & Allied Pare dist) 3601 Prad esh Aru MH- 400.00 360.00 40.00 288.00 288.00 100.00% 0.00 0.00% nach Agri & Allied 3601 al Prad Cultivation of large Aru MH- 15-02-2014 90.00 20-01-2015 90.00 Agri & Allied Cardamom at nach 3601 Khakam, Longchan, al Wakka and Pongchau Aru under Longding February, 3 15-02-2014 500.00 450.00 50.00 18 0.00 nach District, Arunachal 2017 MH- 03-02-2016 270.00 0.00 0.00 al Agri & Allied Pradesh 3601 (Location: Longding Prad dist) esh Aru MH- 500.00 450.00 50.00 360.00 90.00 25.00% 0.00 0.00% nach Agri & Allied 3601 al Cultivation of orange Aru MH- 28-02-2014 90.00 18-03-2015 90.00 Agri & Allied and Large Cardamom nach 3601 at Dumba in Tungte al village under Gangte Circle, Kurung Kumey Aru February, 4 District 28-02-2014 500.00 450.00 50.00 18 15.00 nach 2017 MH- (Location: Kurung 15-06-2015 270.00 0.00 0.00 al Agri & Allied 3601 Kumey dist) Prad esh Aru MH- 500.00 450.00 50.00 360.00 90.00 25.00% 15.00 30.00% Agri & Allied nach 3601 al Establishment of Hi- Aru MH- 5 13-06-2014 129.60 09-12-2015 129.60 Agri & Allied Tech Garden of nach 3601 Mandrin orange, al Guava and large Cardamom Garden under Tegiso, Naya Aru Happa of Pech village 13-06-2014 360.00 324.00 36.00 June, 2017 14 0.00 nach MH- in Papumpare 26-04-2018 129.60 0.00 al Agri & Allied 3601 District, Arunachal Prad Pradesh esh (Location: Papum Pare dist) Aru MH- 360.00 324.00 36.00 259.20 129.60 50.00% 0.00 0.00% Agri & Allied nach 3601 al Establishment of Bee- Keeping unit and Aru processing units of nach MH- Honey in various 13-06-2014 83.22 02-02-2016 83.22 al Agri & Allied 3601 District of Arunachal Prad Pradesh esh (Locations: East 13-06-2014 231.18 208.06 23.12 June, 2016 26 0.00 Siang, Lower Subansiri, Upper Aru nach Dibang valley, West MH- 6 20-12-2017 40.24 31-10-2018 40.24 al Agri & Allied Siang districts) 3601 Prad esh Aru MH- 231.18 208.06 23.12 123.46 123.46 100.00% 0.00 0.00% Agri & Allied nach 3601 Implementation of al Community based Plantation of Large Cardamom, Walnut, William Pears, Ginger Aru and Chilly at Lazu and nach MH- 7 dadam Circle under 16-12-2014 408.00 367.20 40.80 16-12-2014 146.88 0 0.00 Dec-17 20 0.00 al Agri & Allied 3601 Tirap District, Prad Arunachal Pradesh esh (Location: Tirap dist) Aru MH- 408.00 367.20 40.80 146.88 0.00 0.00% 0.00 0.00% Agri & Allied nach 3601 al Promotion and Aru MH- 16-12-2014 179.21 09-02-2016 179.21 Agri & Allied Development of Cash nach 3601 Crop in Arunachal al Aru Pradesh 8 16-12-2014 497.80 448.02 49.78 Dec-17 20 9.95 nach (Location: Lower MH- 30-01-2018 179.20 0 0.00 al Agri & Allied Subansiri dist) 3601 Prad esh Aru MH- 497.80 448.02 49.78 358.41 179.21 50.00% 9.95 19.99% Agri & Allied nach 3601 al Strengthening of Aru central hatchery, nach MH- 17-12-2014 137.67 01-09-2017 137.67 Agri & Allied Nirjuli, Arunachal al 3601 9 Pradesh 17-12-2014 382.41 344.17 38.24 Jun-16 26 0.00 Prad (Location: Papum Aruesh MH- Pare dist) 26-04-2018 137.67 0 0.00 nach Agri & Allied al 3601 Prad Aru MH- 382.41 344.17 38.24 275.34 137.67 50.00% 0.00 0.00% Agri & Allied nach 3601 al Development of Aru MH- 05-02-2016 250.82 09-02-2018 250.82 Agri & Allied Sericulture in nach 3601 Arunachal Pradesh. al (Locations: Papum Pare, East Siang. Aru 10 05-02-2016 696.75 627.07 69.68 Feb-19 0 25.08 nach Siang, West Siang, MH- 22-03-2018 250.82 0.00 al Agri & Allied Lower Sunbansiri & 3601 Upper Subansiri dists) Prad esh Aru MH- 696.75 627.07 69.68 501.64 250.82 50.00% 25.08 35.99% Agri & Allied nach 3601 al Cultivation of Large cardamom in various districts of Arunachal Pradesh Aru (Locations: Lower nach MH- 11 Dibang Valley, Kurung 13-04-2016 662.87 596.58 66.29 13-04-2016 238.63 0 0.00 Apr-19 0 0.00 al Agri & Allied 3601 Kumey, Papum Pare Prad & Lower Subansiri esh dists) Aru MH- 662.87 596.58 66.29 238.63 0.00 0.00% 0.00 0.00% Agri & Allied nach 3601 al Cultivation of cash crops with intercropping of pineapple/ banana garden at Sika - Bramin Tode , Rani, Aru nach Magnang, 12-Mile, MH- 12 13-04-2016 399.00 359.10 39.90 13-04-2016 143.64 0 0.00 Apr-19 0 0.00 al Agri & Allied Sille and Oyan under 3601 Sille, Oyan Circle of Prad East Siang districts of esh Arunachal Pradesh (Location: East Siang dist) Aru MH- 399.00 359.10 39.90 143.64 0.00 0.00% 0.00 0.00% Agri & Allied nach 3601 al Establishment of Poultry, Goaterry, Piggery, Dairy, Fisheries as a single Aru component for the nach Community at Mai MH- 27-04-2016 154.27 138.84 15.43 27-04-2016 55.53 01-09-2017 55.53 Apr-19 0 al Agri & Allied village, Lower 3601 Prad 13 Subansiri district, esh Arunachal Pradesh (Location: Lower Subansiri dist) 0.00 Aru MH- 03-12-2018 57.40 0 0.00 Agri & Allied nach 3601 al Aru MH- 154.27 138.84 15.43 112.93 55.53 49.17% 0.00 0.00% Agri & Allied nach 3601 al Large cardamom cultivation at Pitam Aru area of Sindak village nach under Siyum circle, MH- 14 12-04-2017 400.00 360.00 40.00 12-04-2017 144.00 0 0.00 Apr-20 0 0.00 al Agri & Allied Upper Subansiri 3601 Prad district, Arunachal esh Pradesh Aru MH- 400.00 360.00 40.00 144.00 0.00 0.00% 0.00 0.00% Agri & Allied nach 3601 al Establishment of Large cardamom garden at Nibi-Leba village under Nyobia Aru circle of Kurung nach MH- 15 30-01-2018 480.00 480.00 0.00 30-01-2018 10.00 0 0.00 3 years 0 0.00 al Agri & Allied Kumey district, 3601 Arunachal Pradesh Prad (Implemented by esh Aru MH- 480.00 480.00 0.00 10.00 0.00 0.00% 0.00 0.00% Agri & Allied nach 3601 al Fish cum paddy cultivation at Choba-I Aru area and Taleha area nach MH- 16 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 al Agri & Allied 3601 Arunachal Pradesh Prad esh Aru MH- 497.00 497.00 0.00 10.00 0.00 0.00% 0.00 0.00% Agri & Allied nach 3601 al Centre of excellence for development of Aru fish farming at nach Geying, Jomo village MH- 17 770.00 693.00 77.00 22-03-2018 234.54 0 0.00 0 0.00 al Agri & Allied PO/PS Rumgong 3601 Prad under Siang District, esh Arunachal Pradesh” Aru MH- 770.00 693.00 77.00 234.54 0.00 0.00% 0.00 0.00% Agri & Allied nach 3601 Pilot project for al development of Assa MH- Horticulture and 03-12-2012 120.00 11-08-2016 120.00 Agri & Allied Floriculture in BTC m 3601 area, Assam 1 03-12-2012 362.87 326.56 36.31 Dec-15 44 12.00 (Location: Baska, Chirang, Kamrup & Udalguri districts) Pilot project for development of Horticulture and Floriculture in BTC area, Assam 1 03-12-2012 362.87 326.56 36.31 Dec-15 44 12.00 (Location: Baska, Chirang, Kamrup & Assa MH- Udalguri districts) 24-08-2017 130.63 0.00 Agri & Allied m 3601 Assa MH- 362.87 326.56 36.31 250.63 120.00 47.88% 12.00 33.05% Agri & Allied m 3601 Construction of Fish Farm at Bherbari, Part-I, Assam.