Monthly Appropriation Accounts Run Date: 11-AUG-16 Report on Expenditure of Grant /Appropriation-44 North Eastern Council Schemes for the month of April'2016 - (2016-2017) Government of Assam No Major Head Total Grant or Appropriation Available(+)/ Actual Progressive Available %age of Minor Head (Rupees in lakh) over spent(-) Expenditure Expenditure balance(+) prog. Sub Head balance amount for the upto the over spent exp.(col.6) at the current month current amount(-) to total begining of month garnt or the month (Rs. Approp- (Rs. in lakh) (Rs. in lakh) (Rs. in lakh) in lakh) riation (Col.7 of (Col.3- (Col.3) previous month) Col.6) 1 2 3 4 5 6 7 8 O S R Total (a) (b) (c) (a+b+c) 2552 North Eastern Areas II. State Plan and Non Plan Schemes 209 Forest Department 1 {3598} Development of Eco Tourism cum Botanical & Orchid Museum at Jokai 211 Health & Family Welfare Department 2 {0742} Expansion of Regional Dental College, Guwahati 3 {1710} Regional Nursing College (RNC), Guwahati 4 {1711} Estt. of Regional Institute of TB & Respiratory Diseases Attach at Assam Medical College Dibrugarh 5 {1712} Regional Institute of Communicable Diseases at Assam Medical College, Dibrugarh 6 {1719} Support for Additional Facilities for Special & Super Specialisation in Medical Science 7 {2862} Infrastructure Dev of Academic Facilities at DownTown College of Alied Health Science at Panikhaiti 8 {3962} Support for Government Hospitalship on River Brahmahaputra by Centre of NE Studies & Research 9 {4309} Other New Schemes 10 {4764} Cardio-Vascular Institute, AMC, Dibrugarh 213 Sports & Youth Welfare Department 11 {4309} Other New Schemes 12 {5362} Development of Composite Stadium at Silchar DSA Ground 214 Agriculture Department 13 {4309} Other New Schemes 215 Fishery Department 14 {4767} Beel Development for Sustainable Livelihood 219 Education Department 15 {3609} Financial Support for Student of NER 16 {4309} Other New Schemes 223 Tourism Department 17 {4309} Other New Schemes 18 {4698} Publicity & Promotion of Tourism Product & Advertisement through Print & Electronics Media etc. 226 W.P.T. & B.C. Department 19 {1136} Bamboo Plantation on Commercial Basis in BTC 20 {3605} Project Profiles for Tourism Infrastructure Development of BTC Area 21 {4309} Other New Schemes Page 1 of 39 Monthly Appropriation Accounts Run Date: 11-AUG-16 Report on Expenditure of Grant /Appropriation-44 North Eastern Council Schemes for the month of April'2016 - (2016-2017) Government of Assam No Major Head Total Grant or Appropriation Available(+)/ Actual Progressive Available %age of Minor Head (Rupees in lakh) over spent(-) Expenditure Expenditure balance(+) prog. Sub Head balance amount for the upto the over spent exp.(col.6) at the current month current amount(-) to total begining of month garnt or the month (Rs. Approp- (Rs. in lakh) (Rs. in lakh) (Rs. in lakh) in lakh) riation (Col.7 of (Col.3- (Col.3) previous month) Col.6) 1 2 3 4 5 6 7 8 O S R Total (a) (b) (c) (a+b+c) 22 {4310} Development of Horticulture and Floriculture in BTC Area 23 {4765} Pineapple Cultivation at Athiabari, Kokrajhar, Assam 24 {4768} Construction of Fish Farm at Bherbari, Part-I 25 {4981} Augmentation of Rubber Plantation and Production for Economic Dev. of Educated Unemployment Tribes 26 {4982} Development of Socio-Economic Status of Rural Tribal Women at Sidli Development Block at Kalaigaon 230 Labour & Employment Department 27 {4309} Other New Schemes 235 Soil Conservation Department 28 {3338} Bio-Diversity Conservation of Basistha-Bahini Watershed, Guwahati 237 Handloom, Textile & Sericulture Department 29 {4309} Other New Schemes 30 {4908} Employable Skill Development in Assam 31 {4984} Economic Upliftment through Innovative Value Added Handloom Weaving in Jorhat, Golagjat & Lakhimpur 247 Co-operation Department 32 {4309} Other New Schemes 800 Other Department 33 {3608} Provision for State Share of NEC Project Loan Component 911 Deduct-Recoveries of Overpayments 34 4552 Capital Outlay on North Eastern Areas II. State Plan and Non Plan Schemes 206 Social & Community Services 35 {3608} Provision for State Share (NEC) Project 211 Health & Family Welfare 36 {0742} Expansion of Regional Dental College, Guwahati 37 {1709} Strengthening of Orthopaedics Department at Gauhati Medical College, Guwahati 38 {1710} Regional Nursing College (RNC), Guwahati 39 {1711} Estt. of Regional Institute of TB and Respiratory Diseases at Assam Medical College, Dibrugarh 40 {1719} Support for Additional Facilities for Special & Super Specialisation in Medical Science 41 {4309} Other New Schemes 42 {4791} Medical Gas Pipeline System Modular OTs, Page 2 of 39 Monthly Appropriation Accounts Run Date: 11-AUG-16 Report on Expenditure of Grant /Appropriation-44 North Eastern Council Schemes for the month of April'2016 - (2016-2017) Government of Assam No Major Head Total Grant or Appropriation Available(+)/ Actual Progressive Available %age of Minor Head (Rupees in lakh) over spent(-) Expenditure Expenditure balance(+) prog. Sub Head balance amount for the upto the over spent exp.(col.6) at the current month current amount(-) to total begining of month garnt or the month (Rs. Approp- (Rs. in lakh) (Rs. in lakh) (Rs. in lakh) in lakh) riation (Col.7 of (Col.3- (Col.3) previous month) Col.6) 1 2 3 4 5 6 7 8 O S R Total (a) (b) (c) (a+b+c) ICU,NCU,RICU for Jorhat Medical College & Hospital 43 {4986} Construction of Vertical Extension of 1st, 2nd & 3rd Floor of MDS Building at RDC, Guwahati 44 {5359} Construction of 100 Bedded Civil Hospital at Sonari, Sibsagar 212 Public Works Department 45 {1230} Roads & Bridges 46 {1841} Development of Assam Medical College & Hospital (HOPE), Phase II 47 {2072} Construction of RCC Bridges No. 4/1 & 15/1 on Nagaon-Bhuragaon Road in Nagaon District 48 {2073} Construction of RCC Bridges No.9/2 on Borbhogia Mikirbhata Road in Morigaon District with approaches 49 {2078} Upgradation of Nagaon Bhurgaon Road via Dhing (SH-10) in Nagaon District 50 {2079} Construction of RCC Bridges No.1/1 on Mohmoria Kuruabahi in Babeja Road over River Kolong 51 {2081} Constn. of RCC Bridges No.1/3 on Missa- Sribasta-Rangapara Road with Approaches in Nagaon District 52 {2082} Constn. of RCC Bridges No.2/1 etc.on Raha- Barapujia-Morigaon Road with Approaches in Nagaon Dist. 53 {2084} Constn. of RCC Bridges No. 6/1 etc. in Ambagaon-Kathpara in Solmari Singrai Road in Nagaon District 54 {2086} Constn. of RCC Bridges No. 7/1 on Sissibargaon- Amguri Road over River Singimari in Dhemaji District Page 3 of 39 Monthly Appropriation Accounts Run Date: 11-AUG-16 Report on Expenditure of Grant /Appropriation-44 North Eastern Council Schemes for the month of April'2016 - (2016-2017) Government of Assam No Major Head Total Grant or Appropriation Available(+)/ Actual Progressive Available %age of Minor Head (Rupees in lakh) over spent(-) Expenditure Expenditure balance(+) prog. Sub Head balance amount for the upto the over spent exp.(col.6) at the current month current amount(-) to total begining of month garnt or the month (Rs. Approp- (Rs. in lakh) (Rs. in lakh) (Rs. in lakh) in lakh) riation (Col.7 of (Col.3- (Col.3) previous month) Col.6) 1 2 3 4 5 6 7 8 O S R Total (a) (b) (c) (a+b+c) 55 {2087} Constn. of RCC Bridges No. 57/17 & 15/2 on Gourisagar to Moran Road & Naharkatia Tingkhong Road 56 {2089} Constn.of Road Side Drain cum Foothpath/Rd./Street Light illumination in NaharkatiaTown in Dibrugarh 57 {2091} Constn. of RCC Bridges on Shyamaprasadpur to Dossgram Road via Swapnargul over Stm. Singra Katakhal 58 {2092} Const. of RCC Bridges over Bahinigaon & over River Kachikata on Laluk Narayanpur Rd. in Lakhimpur 59 {2094} Construction of Mahmora Road with a RCC Bridge at 9th KM in Dibrugarh District 60 {2096} Improvement of Road in Jorhat Town (MP) 61 {2098} MTBT Road from Fakharuddin Ali Ahmed Path to Dolgobindapur via Nalbari Hindu Smashan etc. 62 {2099} Improvement of Infrastructure for Girls Politechnic at Guwahati 63 {2112} Construction of RCC Bridge No. 26/3 on Samar Ali Das Road in Karbi Anglong District with approaches 64 {2113} Construction of RCC Bridge No. 12/3 on Bakulia Rajapathar Road in Karbi Anglong Dist. with approach Page 4 of 39 Monthly Appropriation Accounts Run Date: 11-AUG-16 Report on Expenditure of Grant /Appropriation-44 North Eastern Council Schemes for the month of April'2016 - (2016-2017) Government of Assam No Major Head Total Grant or Appropriation Available(+)/ Actual Progressive Available %age of Minor Head (Rupees in lakh) over spent(-) Expenditure Expenditure balance(+) prog. Sub Head balance amount for the upto the over spent exp.(col.6) at the current month current amount(-) to total begining of month garnt or the month (Rs. Approp- (Rs. in lakh) (Rs. in lakh) (Rs. in lakh) in lakh) riation (Col.7 of (Col.3- (Col.3) previous month) Col.6) 1 2 3 4 5 6 7 8 O S R Total (a) (b) (c) (a+b+c) 65 {2114} Constn. of RCC Bridge No. 1/21 on Manja Hidim Teron Road in Karbi Anglong District with approaches 66 {2157} Improvement of Infrastructure of Assam Engineering College at Jalukbari 67 {2158} Infrastructure Development Dibrugarh Polytechnic, Lahoal 68 {2165} Modernisation & Augmentation of Inf. of HRH Prince of Wales Ins. Eng. & Tec., Jorhat 69 {2743} Improvement of Nagaon Mori Kolong Nonoi Dakhinpat Road (MP) 70 {2744} Construction of RCC Bridge No. 32/1 on AT including Approaches in Goalpara District 71 {2745} Zoo Japarigog Road 72 {2746} Construction of RCC Bridge No. 1/1 over River Doomdoma on old AT Road in Tinsukia District 73 {2748} Construction of RCC Bridge No.8/1 on Rupahai- Puranigodam-Chapanala Road in Nagaon District 74 {2749} Construction of ROB at Dhing Gate on Nagaon Buragaon Via Dhing in Nagaon District Page 5 of 39 Monthly Appropriation Accounts Run Date: 11-AUG-16 Report on Expenditure of Grant /Appropriation-44 North Eastern Council Schemes for the month of April'2016 - (2016-2017) Government of Assam No Major Head Total Grant or Appropriation Available(+)/ Actual Progressive Available %age of Minor Head (Rupees in lakh) over spent(-) Expenditure Expenditure balance(+) prog.