Sector-wise Monthly Report on Status of Funding of NEC Projects for the Month of March, 2017 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 Integrated Horticulture Letter written to the 16-03-2006 42.81 05-02-2007 42.81 Development in Ambam state Govt. to submit area under Lower Subansiri 23-02-2007 31.50 13-11-2007 31.50 March 2007 UC, QPR and 1 District, Arunachal Pradesh 16-03-2006 107.09 96.38 10.71 (RTDC 120 10.71 Completion report on (Location: Lower Subansiri 10-12-2007 10.00 17-06-2008 10.00 March, 2015) 14.02.2017. Reply dist.) awaited. 23-09-2015 12.07 0 0.00 107.09 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 and Upper Subansiri vide 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 2011 State Govt to submit UC 2 districts) 22-01-2008 331.45 298.30 33.15 (RTDC 72 0.00 on 10th Nov, 2014. March, 2015) Reply awaited. Reminder sent on 18.06.2015. 3rd 22-08-2012 119.32 0 0.00 reminder sent on 14.02.2017. 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 of Karbak village of UC, QPR and Kambang Circle, West Siang March 2012 Completion report on 3 22-03-2010 150.00 135.00 15.00 06-09-2011 54.00 04-03-2013 54.00 60 15.00 District of Arunachal (RTDC 2014) 22.07.2015. Reminder Pradesh. letter sent on (Location: West Siang dist) 14.02.2017. Reply 28-11-2014 27.00 0 0.00 awaited. 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 & 22-03-2011 100.00 13-03-2013 100.00 released on Horticulture Sector at Badi, 30.12.2015. UC, QPR & Yaren & Jipa of Deke Village December completion report 2013 4 (TIRBIN), West siang 22-03-2011 377.58 339.82 37.76 19-03-2013 130.00 13-08-2015 130.00 39 14.75 awaited. Letter written District, Arunachal Pradesh. (RTDC to the State Govt. to (Location: West Siang dist) March, 2015) submit, UC, QPR and 30-12-2015 109.82 0 0.00 completion report on 14.02.2017. Reply 377.58 339.82 37.76 339.82 230.00 67.68% 14.75 39.06% awaited. Establishment of Received the UC & QPR Biotechnology Training and for 1st instl. State Govt. Development Centre at Ziro, has also released Rs. Lower Subansiri District. 30.00 lakhs vide order (Location: Lower Subansiri no. Hort/NEC/Ziro/09- dist) 10 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 5 23-05-2011 398.44 358.60 39.84 23-05-2011 143.44 02-12-2013 143.44 March, 2013 48 0.00 into the matter and 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 05-09-2011 176.17 22-08-2012 176.17 sector. 2. On the basis District, Arunachal Pradesh of inspection report (Location: Lower Subansiri letter written to the August 2013 6 dist) 05-09-2011 489.36 440.42 48.94 43 0.00 State Govt. on (RTDC 2015) 4.07.2014. Reply awaited. Reminder 22-11-2013 176.17 0 0.00 letter for UC & QPR has sent to the State Govt on 19.06.2015. 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 24 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 26.03.12 121.50 26.08.2014 121.50 awaited. Letter written Siang District, Arunachal March 2013 to the State Govt. to 8 Pradesh 26-03-2012 242.89 218.60 24.29 (RTDC 48 0.00 submit UC & QPR on (Location: West Siang dist) March, 2016) 26.06.2015. Rewminder letter sent 15.12.2014 70.00 0 0.00 on 14.02.2017. Reply awaited. 242.89 218.60 24.29 191.50 121.50 63.45% 0.00 0% Compact Area Horticulture 2nd instl released on Garden with Orange, 15.06.2015. UC & QPR Pineapple and Banana 26.03.12 103.00 06.02.2015 103.00 awaited. Cultivation at Radum (Nyoya) Village under 9 26-03-2012 229.60 206.64 22.96 March, 2015 24 0.00 Kamporijo Circle in Lower Subansiri District, Arunachal 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% 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) (%) Establishment of Kiwi 2nd instl released on Garden at Dora Morey of 23-032012 155.00 04-11-2013 155.00 15.06.2015. UC & QPR Hija Village under Lower March 2014 awaited. 10 Subansiri District, Arunachal 23-03-2012 309.78 278.80 30.98 (RTDC 36 0.00 Pradesh March, 2016) 15-06-2015 70.00 0 0.00 (Location: Lower Subansiri dist) 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 19-092012 100.44 02-12-2013 100.44 28.11.2014. UC & QPR Garden at Rikung village awaited. Letter written under Chetam circle of September, to the State Govt to 11 07-09-2012 279.00 251.10 27.90 18 0.00 Upper Subhansiri Dist 2015 submit UC & QPR on Arunachal Pradesh 28-11-2014 100.44 0 0.00 22.06.2015. (Location: Upper Subansiri dist) 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 23-11-2012 150.61 24-03-2015 150.61 points raised by Subansiri Dist., Arunachal Secretary DoNER November Pradesh. on11.03.2015. 12 23-11-2012 418.37 376.53 41.84 2013 (RTDC 40 0.00 (Location: Lower Subansiri Reminder letter sent on 2015) dist) 26.11.2015. Againg 13-05-2016 127.61 0 0.00 reminder letter sent on 14.02.2017. Reply awaited. 418.37 376.53 41.84 278.22 150.61 54.13% 0.00 0.00% Cultivation of Citronell in On the basisof Pongchau and Wakka circles inspection report from Tirap District, Arunachal RLM, letter written to November, 13 Pradesh 23-11-2012 491.80 442.62 49.18 23-11-2012 177.00 21-01-2015 177.00 16 0.00 the State Govt. to (Location: Tirap dist) 2015 clarify few queries raised by RLM on 31.07.2015. Reply 491.80 442.62 49.18 177.00 177.00 100% 0.00 0.00% awaited. 4 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) (%) Cultivation of Orange 2nd installment Garden at Haider village at 15-02-2013 129.90 17-10-2014 129.90 released on 16th June, Baririjo circle of upper 2015.