MONTHLY REPORT ON STATUS OF FUNDING OF NEC PROJECTS FOR THE MONTH OF MAY, 2016 AGRI & ALLIED (Rs. In Lakhs) Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 1 2 3 4 5 6 7 8 9 10 11 12 13 MH-3601 ARUNACHAL PRADESH 16.03.06 42.81 05.02.07 42.81 Last installment released on Integrated Horticulture March 2007 23.02.07 31.50 13.11.07 31.50 22.09.2015. UC, QPR & 1 Development in Ambam area 16.3.2006 107.09 (RTDC 13 10.71 10.12.07 10.00 17.06.08 10.00 Completion report awaited. under Lower Subansiri District March, 2015) 23.09.2015 12.07 0 0.00 107.09 96.38 84.31 87.48% 10.71 1. U.C. awaited. 2. QPR received on 9.10.14 vide 22.01.2008 130.00 18.05.11 130.00 letter no. PD(NEC)- Double Cropping in Changlang, 2011 75/2012/8108-11. 3. Letter 2 Lower Subansiri and Upper 22.1.2008 331.45 (RTDC 13 0.00 written to the State Govt to Subansiri Districts March, 2015) submit UC on 10th Nov, 2014. 4. Reply awaited. 5. 22.08.12 119.32 0 0.00 Reminder sent on 18.06.2015. 331.45 249.32 130.00 52.14% 0.00 Cultivation of Hi-Tech Orange 22.03.10 54.00 04.02.13 54.00 100% amount released by Garden at Logyi area of Karbak March 2012 3 22.03.2010 150.00 06.09.11 54.00 04.03.13 54.00 15 15.00 NEC but UC, QPR & village of Kambang Circle, West (RTDC 2014) Completion report awaited. Siang District of Arunachal Pradesh 28.11.2014 27.00 0 0.00 150.00 135.00 108.00 80.00% 15.00 Compact Area Development on 3rd & final installment 22.03.11 100.00 13.03.13 100.00 December Agriculture & Horticulture Sector released on 30.12.2015. UC, 2013 4 at Badi, Yaren & Jipa of Deke 22.03.2011 377.58 19.03.13 130.00 13.08.2015 130.00 13 14.75 QPR & completion report (RTDC Village (TIRBIN), West siang awaited. March, 2015) District. 30.12.2015 109.82 0 0.00 377.58 339.82 230.00 67.68% 14.75 1 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released Received the UC & QPR for 1st instl. State Govt. has also released Rs. 30.00 lakhs vide order no. Hort/NEC/Ziro/09-10 dated 26.03.2013. Secretary, DoNER inspected Establishment of Biotechnology the project and conveyed 5 Training and Development Centre 23.05.2011 398.44 23.05.11 143.44 2.12.13 143.44 March, 2013 36 0.00 deficiency in the design and at Ziro, Lower Subansiri District. implementation of the project and requested NEC to look into the matter and not to release the fund until corrective measures are taken by the State Govt. 398.44 143.44 143.44 100.00% 0.00 1. Inspection report received from E&M sector. 05.09.11 176.17 22.08.12 176.17 2. On the basis of inspection Organic Cultivation of Kiwi and report letter written to the Large Cardamom at Ziro, Lower August 2013 State Govt. on 4.07.2014. 6 05.09.2011 489.36 4 0.00 Subansiri District, Arunachal (RTDC 2015) Reply awaited. Reminder Pradesh letter for UC & QPR has sent 22.11.13 176.17 0 0.00 to the State Govt on 19.06.2015. 489.36 352.34 176.17 50.00% 0.00 Establishment of Orange Garden at Process for released of 3rd 26.03.12 150.00 31.07.13 150.00 Rantiwa of Mebua-III Village, Seppa & final installment 7 26.03.2012 300.00 March, 2015 13 0.00 Circle of East Kameng District, 28.11.2014 70.00 28.01.16 70.00 Arunachal Pradesh 300.00 220.00 220.00 100.00% 0.00 2nd instl released on Cultivation of Hi-Tech Orange 26.03.12 121.50 26.08.2014 121.50 March 2013 15.12.2014. UC & QPR Garden at Lutak Area of Gensi 8 26.03.2012 242.89 (RTDC 1 0.00 awaited. Letter written to Circle, West Siang District, March, 2016) the State Govt. to submit UC Arunachal Pradesh 15.12.2014 70.00 0 0.00 & QPR on 26.06.2015 242.89 191.50 121.50 63.45% 0.00 2 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released Compact Area Horticulture Garden 2nd instl released on with Orange, Pineapple and Banana 26.03.12 103.00 06.02.2015 103.00 15.06.2015. UC & QPR Cultivation at Radum (Nyoya) awaited. 9 26.03.2012 229.60 March, 2015 13 0.00 Village under Kamporijo Circle in Lower Subansiri District, 15.06.2015 82.66 0 0.00 Arunachal Pradesh 229.60 185.66 103.00 55.48% 0.00 Establishment of Kiwi Garden at 2nd instl released on 23.03.12 155.00 4.11.13 155.00 March 2014 Dora Morey of Hija Village under 15.06.2015. UC & QPR 10 23.03.2012 309.78 (RTDC 1 0.00 Lower Subansiri District, awaited. March, 2016) Arunachal Pradesh 15.06.2015 70.00 0 0.00 309.78 225.00 155.00 68.89% 0.00 Estt. Of orange/Large Cardamom 2nd instal. released on Horticulture Garden at Rikung 19.09.12 100.44 02.12.13 100.44 28.11.2014. UC & QPR September, 11 village under Chetam circle of 7.09.2012 279.00 7 0.00 awaited. Letter written to 2015 Upper Subhansiri Dist Arunachal the State Govt to submit UC 28.11.2014 100.44 0.00 0.00 Pradesh & QPR on 22.06.2015. 279.00 200.88 100.44 50.00% 0.00 Process for release of 2nd Strengthening and Expansion of 23.11.12 150.61 24.03.2015 150.61 District Pig Breeding Farm, Siro, installment 12 23.11.2012 418.37 RTDC 2015 4 0.00 Lower Subansiri Dist., Arunachal Pradesh. 13.05.2016 127.61 0 0.00 418.37 278.22 150.61 54.13% 0.00 On the basisof inspection report from RLM, letter Cultivation of Citronell in written to the State Govt. to November, 13 Pongchau and Wakka circles Tirap 23.11.2012 491.80 23.11.12 177.00 21.01.2015 177.00 5 0.00 clarify few queries raised 2015 District, Arunachal Pradesh by RLM on 31.07.2015. Reply awaited. 491.80 177.00 177.00 100.00% 0.00 2nd installment released on Cultivation of Orange Garden at 15.02.13 129.90 17.10.2014 129.90 16th June, 2015. UC & QPR Haider village at Baririjo circle of February, 14 15.02.2013. 360.84 2 0.00 awaited. upper subansiri district, Arunachal 2016 Pradesh. 16.06.2015 129.90 0 0.00 360.84 259.80 129.90 50.00% 0.00 3 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released Received UC & QPR for 1st instl. In the meantime received a complaint from Shri Magia, President All Tali PIP SORANG Youth Welfare Association regarding the misappropriation of fund on dated 28.02.2015. This complaint has been Alternative Model of the Shifting withdrawn by the President Cultivation at Rajen Happa of Ruhi, ATPSYWA himself. Again Tagungpung, Jaapug, Tamuk, Lota November, we have received another 15 21.11.2013 400.00 21.11.13 144.00 22.12.2014 144.00 NIL 0.00 and Sartam Village under Tali 2016 complaint from the Circle, Kurung Kumey District, President BJP Tali Mandal Arunachal Pradesh Unit, Arunachal Pradesh regarding the same issue i.e. misappropriation of fund. A joint inspection with State Govt has been done by the NEC. RLM Dr. K Angami ispected the project with Shri Tana Laji, ADO, AP. Report seem to be ok. But beneficiary list has to be verified. 400.00 144.00 144.00 100.00% 0.00 Establishment of Orange cum UC & QPR awaited for 2nd Pineapple Garden at Kamrung 20.11.13 144.00 1.09.2014 144.00 installment. Letter written November, 16 Hotka of Pech Hoj village under 20.11.2013 400.00 NIL 0.00 to the State Govt to submit 2016 Toru Circle of Papumpare District, UC & QPR on 22.06.2015. 15.12.2014 144.00 0 0.00 Arunachal Pradesh 400.00 288.00 144.00 50.00% 0.00 2nd installment released on Cultivation of Orange Garden at 30.01.14 141.00 16.09.2014 141.00 15.12.2014. UC & QPR Hina village of Chetam Circle, C.D. January, 17 30.01.2014 391.68 NIL 0.00 awaited. Letter written to Block Giba Upper Subansiri District 2017 the State Govt to submit UC Arunachal Pradesh 15.12.2014 141.00 0 0.00 & QPR on 22.06.2015.