Sector-wise Monthly Report on Status of Funding of NEC Projects for the Month of July, 2017 (Rs. in lakhs) Sl. NEC Project Sanction Approved NEC's State's NEC NEC Utilization Utilization %age Schedule Delay in State State Comments/ Issues No. date Cost share share Release Release Receive Receive Utilization date of completion share share (Date) (Amount) (Date) (Amount) completion (Months) release release (Amount) (%) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 AGRI & ALLIED Integrated Horticulture Letter written to the 16-03-2006 42.81 05-02-2007 42.81 Development in Ambam state Govt. to submit UC, area under Lower Subansiri 23-02-2007 31.50 13-11-2007 31.50 March 2007 QPR and Completion 1 District, Arunachal Pradesh 16-03-2006 107.09 96.38 10.71 (RTDC 123 10.71 report on 14.02.2017. (Location: Lower Subansiri 10-12-2007 10.00 17-06-2008 10.00 March, 2015) Reminder letter on 8th dist.) June, 2017. Reply 23-09-2015 12.07 0 0.00 awaited. 107.09 96.38 10.71 96.38 84.31 87.48% 10.71 100% Double Cropping in U.C. awaited. QPR Changlang, Lower Subansiri received on 9.10.14 vide and Upper Subansiri letter no. PD(NEC)- Districts, Arunachal Pradesh 22-01-2008 130.00 18-05-2011 130.00 75/2012/8108-11. (Location: Changlang, Lower Letter written to the Subansiri & Upper Subansiri State Govt to submit UC districts) 2011 on 10th Nov, 2014. Reply 2 22-01-2008 331.45 298.30 33.15 (RTDC 75 0.00 awaited. Reminder sent March, 2015) on 18.06.2015. 3rd reminder sent on 22-08-2012 119.32 0 0.00 14.02.2017. Reminder sent on 8th June, 2017. Reply awaited. 331.45 298.30 33.15 249.32 130.00 52.14% 0.00 0.00% Cultivation of Hi-Tech Letter written to the Orange Garden at Logyi area 22-03-2010 54.00 04-02-2013 54.00 State Govt. to submit UC, of Karbak village of QPR and Completion Kambang Circle, West Siang report on 22.07.2015. District of Arunachal March 2012 Reminder letter sent on 3 22-03-2010 150.00 135.00 15.00 06-09-2011 54.00 04-03-2013 54.00 63 15.00 Pradesh. (RTDC 2014) 14.02.2017 and 8th June, (Location: West Siang dist) 2017. Reply awaited. 28-11-2014 27.00 0 0.00 150.00 135.00 15.00 135.00 108.00 80% 15.00 100% 1 Sl. NEC Project Sanction Approved NEC's State's NEC NEC Utilization Utilization %age Schedule Delay in State State Comments/ Issues No. date Cost share share Release Release Receive Receive Utilization date of completion share share (Date) (Amount) (Date) (Amount) completion (Months) release release (Amount) (%) Compact Area Development 3rd & final installment on Agriculture & released on 30.12.2015. Horticulture Sector at Badi, 22-03-2011 100.00 13-03-2013 100.00 UC, QPR & completion Yaren & Jipa of Deke Village report awaited. Letter (TIRBIN), West siang written to the State Govt. December District, Arunachal Pradesh. to submit, UC, QPR and 2013 4 (Location: West Siang dist) 22-03-2011 377.58 339.82 37.76 19-03-2013 130.00 13-08-2015 130.00 42 14.75 completion report on (RTDC 14.02.2017 and 8th June, March, 2015) 2017. Reply awaited. 30-12-2015 109.82 0 0.00 377.58 339.82 37.76 339.82 230.00 67.68% 14.75 39.06% Establishment of Received the UC & QPR for Biotechnology Training and 1st instl. State Govt. has Development Centre at Ziro, also released Rs. 30.00 Lower Subansiri District. lakhs vide order no. (Location: Lower Subansiri Hort/NEC/Ziro/09-10 dist) dated 26.03.2013. Secretary, DoNER inspected the project and conveyed deficiency in the design and implementation of the project and requested NEC to look into the matter and 5 23-05-2011 398.44 358.60 39.84 23-05-2011 143.44 02-12-2013 143.44 March, 2013 51 0.00 not to release the fund until corrective measures are taken by the State Govt. Based on issue raised by Secretary, DoNER , letter written to the State Govt. to clarify the points on 11.03.2015. Reminder letter sent on 26.11.2015 and 14.02.2016. Reply awaited. 398.44 358.60 39.84 143.44 143.44 100% 0.00 0.00% 2 Sl. NEC Project Sanction Approved NEC's State's NEC NEC Utilization Utilization %age Schedule Delay in State State Comments/ Issues No. date Cost share share Release Release Receive Receive Utilization date of completion share share (Date) (Amount) (Date) (Amount) completion (Months) release release (Amount) (%) Organic Cultivation of Kiwi 1. Inspection report and Large Cardamom at received from E&M Ziro, Lower Subansiri sector. 2. On the basis of District, Arunachal Pradesh 05-09-2011 176.17 22-08-2012 176.17 inspection report letter (Location: Lower Subansiri written to the State Govt. dist) August 2013 on 4.07.2014. Reminder 6 05-09-2011 489.36 440.42 48.94 46 0.00 (RTDC 2015) letter for UC & QPR has sent to the State Govt on 19.06.2015. Reminder 22-11-2013 176.17 0 0.00 leter sent on 8th June, 2017. Reply awaited. 489.36 440.42 48.94 352.34 176.17 50.00% 0.00 0% Establishment of Orange Released 3rd & final Garden at Rantiwa of Mebua- 26-03-2012 150.00 31-07-2013 150.00 installment on III Village, Seppa Circle of 28.02.2017. 7 East Kameng District, 26-03-2012 300.00 270.00 30.00 28-11-2014 70.00 28-01-2016 70.00 March, 2015 27 0.00 Arunachal Pradesh (Location: East Kameng dist) 28-02-2017 50.00 0 0.00 300.00 270.00 30.00 270.00 220.00 81.48% 0.00 0.00% Cultivation of Hi-Tech 2nd instl released on Orange Garden at Lutak 15.12.2014. UC & QPR Area of Gensi Circle, West 26-03-2012 121.50 26.08.2014 121.50 awaited. Letter written Siang District, Arunachal to the State Govt. to Pradesh submit UC & QPR on March 2013 (Location: West Siang dist) 26.06.2015. Rewminder 8 26-03-2012 242.89 218.60 24.29 (RTDC 51 0.00 letter sent on March, 2016) 14.02.2017. Reply 15-12-2014 70.00 0 0.00 awaited. Letter written to E&M sector to cause immediate inspection on 16th June, 2017. 242.89 218.60 24.29 191.50 121.50 63.45% 0.00 0% 3 Sl. NEC Project Sanction Approved NEC's State's NEC NEC Utilization Utilization %age Schedule Delay in State State Comments/ Issues No. date Cost share share Release Release Receive Receive Utilization date of completion share share (Date) (Amount) (Date) (Amount) completion (Months) release release (Amount) (%) Compact Area Horticulture Letter written to the Garden with Orange, State Govt. to submit UC Pineapple and Banana 26-03-2012 103.00 06.02.2015 103.00 & QPR for 2nd Cultivation at Radum installment on 24th (Nyoya) Village under January, 2017.Reminder 9 26-03-2012 229.60 206.64 22.96 March, 2015 27 0.00 Kamporijo Circle in Lower letter sent on 8th June, Subansiri District, Arunachal 2017. Reply awaited. Pradesh 15-06-2015 82.66 0 0.00 (Location: Lower Subansiri dist) 229.60 206.64 22.96 185.66 103.00 55.48% 0.00 0.00% Establishment of Kiwi 2nd instl released on Garden at Dora Morey of 15.06.2015. UC & QPR 23-03-2012 155.00 04-11-2013 155.00 Hija Village under Lower March 2014 awaited. Letter written 10 Subansiri District, Arunachal 23-03-2012 309.78 278.80 30.98 (RTDC 39 0.00 to the State Govt. to Pradesh March, 2016) submit UC & QPR on 8th (Location: Lower Subansiri 15-06-2015 70.00 0 0.00 June, 2017. Reply dist) awaited. 309.78 278.80 30.98 225.00 155.00 68.89% 0.00 0.00% Estt. Of orange/Large 2nd instal. released on Cardamom Horticulture 28.11.2014. UC & QPR Garden at Rikung village 19-09-2012 100.44 02-12-2013 100.44 awaited. Letter written under Chetam circle of to the State Govt to September, 11 Upper Subhansiri Dist 07-09-2012 279.00 251.10 27.90 21 0.00 submit UC & QPR on Arunachal Pradesh 2015 22.06.2015 and 8th June, (Location: Upper Subansiri 2017. Reply awaited. dist) 28-11-2014 100.44 0 0.00 279.00 251.10 27.90 200.88 100.44 50.00% 0.00 0.00% Strengthening and Letter written to the Expansion of District Pig State Govt. to clarify Breeding Farm, Siro, Lower points raised by 23-11-2012 150.61 24-03-2015 150.61 Subansiri Dist., Arunachal Secretary DoNER Pradesh. November on11.03.2015. Reminder 12 (Location: Lower Subansiri 23-11-2012 418.37 376.53 41.84 2013 (RTDC 43 0.00 letter sent on dist) 2015) 26.11.2015. Again reminder letter sent on 13-05-2016 127.61 0 0.00 14.02.2017 and 8th June, 2017. Reply awaited. 418.37 376.53 41.84 278.22 150.61 54.13% 0.00 0.00% 4 Sl. NEC Project Sanction Approved NEC's State's NEC NEC Utilization Utilization %age Schedule Delay in State State Comments/ Issues No.