STATEMENT SHOWING AMOUNT PLACEMENT TO IMPLEMENTING AGENCIES AND UPTO DATE AMOUNT UTILISED AS WELL AS PHYSICAL STATUS UNDER RSVY.(REPORT UP TO OCTOBER/2005).

(Rs. In lakhs)

Sector

Name of Scheme

Project Cost

Amount Cleared in 1st phase

Name of I/As

Total Amount placed with I/As

Amount Utilised

Physical Target

Physical Status

Remarks

Target date for completion

Social Infrastructure/ Health

Construction of 11nos. Health Sub-Centres (Cleared for 5 Nos.at Mainama, Machuria, Nalicharra, Bagaichari & Salema)

110.00

55.00

EE.RD. DLI

24.96

20.75

Const. of Nalicharra, Salema & Bagaichari Health Sub-centre with driking water sources

1) Civil works of Nalicherra and Salema Sub-centre completed & creation of drinking water sources in progress. 2) 76% Civil works of Bagaicheri Sub-centre completed.

Patients from 12 nos. remote villages covering 6000 nos families will get medical treatment.

By 15th November, 2005

EE. PWD. ADC

15.51

Const. of Mainama & Machuria Health Sub-centre with driking water sources

1) Sub-centre at Mainama already handed over & Machuria to be handed over September/05 2) Creation of drinking water source in Mainama & at Machuria completed

Patients from 8 nos. remote villages covering 4000 nos families will get medical treatment.

By 15th November, 2005

CMO

3.74

2.56

Procurement furniture & equipment for Mainama, Machuria, Salema, Bagaichari & Nalicharra Health Sub-centres

Supply order for procurement of Furniture & equipments for 5 nos. sub-centres done.

By 15th November, 2005

Other Infrastructure (Social Amenities & Public Utilities)

Construction of Motor stand at Ambassa

201.20

100.00

EE. PWD. ABS.

100.00

1.71

(1) Terminal building, (2) Hard Stand for light vehicle and internal road, (3) Drainage, (4) Boundary wall.

Construction of Boundary wall in progress. Tender for const. terminal building (Phase-I) processed for acceptance.

Will create better marketting facilities for vendors and dormitory facilities for travellers; will help in smooth traffic movement and improvement of awareness among the public on socio-economic issues.

By December, 2006

Construction of Market shed at Ambassa

12.00

EE. RD. DLI

12.00

11.58

Const. of 20 Nos. Market Stall at Ambassa

Civil work at Ambassa Market completed. Additional work for creation of water source nearby market stall going on.

19 nos. small traders have been benefitted and revenue collection of Govt. through monthly rent is ensured.

Completed

Construction of Pucca drain at Ambassa market

2.63

EE. RD. DLI

2.63

2.42

Const. of 80 mtrs. Pucca drain around Ambassa market

Pucca drain around Ambassa Market shed (80 mtrs.)Completed> Additional taget of 5 mtr. With bal. Fund of Rs.0.21 lakhs going on..

Drainage and channel facilities of Ambassa Market up-graded.

By 15th November, 2005

POWER

a) Intensive Electrification in the electrified hamlets/habitation/paras.

76.38

38.19

EE, Power, ABS

38.19

37.81

11 KV line on P.C.C. Pole-12 KM.

0.5 KM completed

2000 Mandays generated by enlistment of labourers during execution of works; Agricultural productivity increased by setting up of Irrigation pump; infrustructure created for setting up cottage industries, mini Industry, welding & steel fabrication unit

BY January/2006

L.T. Line on P.C.C. Pole-28 KM.

24.9 Km completed

63 KVA distribution substation-2 Nos..

25 KVA distribution substation- 4 Nos.

1 No. completed

Intensive electrification in 25 Nos. para/hamlets covering 17.80 KMs completed. 9 Nos. para unser SLM-block; 3 Nos. para under DBN-block; 2 Nos. para under MNU-block and 11 Nos. para under ABS-block.

b) Electrification of unelectrified hamlets/habitation/paras(on P.C.C. pole)

106.41

53.205

EE, Power, ABS

53.205

45.95

11 KV line on P.C.C. Pole-34.1 KM.

8.9 KM completed

BY January/2006

L.T. Line on P.C.C. Pole-18 KM.

4.8 KM completed

63 KVA distribution substation-4 Nos.

2 Nos. completed

25 KVA distribution substation-10 Nos..

3 Nos. completed

Electrification in 4 Nos.un-electrified hamlets(Rangicharra-under Bileshcherra G/P, Malirai Rouja Para-under Mandhi G/P of Salema Block, Brindajoy Reang Para-under Kachimcherra G/P of Ambassa Block & Kacharicharra-under Malidhar G/P of CMN Block, Manirm

c) Electrification of un-electrified hamlets/habitation/paras(on steel tubular pole)

41.89

20.945

EE, Power, ABS

20.945

8.00

11 KV line on steel tubular Pole- 13 KM.

Store component procured. Works programmes to be started in 2nd Phase

BY January/2006

L.T. Line on steel tubular Pole- 5 KM.

25 KVA distribution substation 5 Nos.

d) Construction of 63 KVA Distribution sub-station at the load centre including extention of 11 KV line

21.78

10.89

EE, Power, ABS

10.89

28.18

11 KV line on P.C.C. Pole- 4 Km

5.3 Km completed

Completed

63 KVA distribution substation 14 Nos.

17 Nos. completed

e) Procurement of Computer and Office Automation

3.54

1.77

EE, Power, ABS

1.77

1.44

1 No.

Fax & Photo Copier installed

By December, 2005

Agriculture & Allied Activities/ Forest

Establishment of Central Nursery for afforestration

49.10

25.00

DFO. ABS

12.50

9.11

75 Hect

400 mtr. Approach road with side drain to Ambassa central Nursery done. 261 Mtrs. GI barbed wire fencing around central Nursery completed.

Substantial increase in income of individuals and increase in forestry output.

By Decemer, 2005

DFO. MNU

12.50

9.36

76 Hect

44 hect. Permanent Nursery beds and 0.57 Nos. Poly bag seedlings raised in Manu Central Nursery

By Decemer, 2005

Scheme for rejuvenation of the bamboo resource in the forest land

15.90

DFO. ABS

7.95

1.55

77 Hect

95 hect. Erected

By Decemer, 2005

DFO. MNU

7.95

1.10

78 Hect

50 hect. Bamboo plantation done at Manu.

By Decemer, 2005

Industry

Seri-culture development [ Construction of 3 no. of Mulbarry ExtensionService Centre (MESC) at kulai, Halahali & Harerkhola

17.00

GM. DIC, DLI

17.00

5.03

i) Const. of MRCS - 3 units ii) Chawki Garden Development- 3 units iii) Rearing equipments for Chawki silk worm rearing - 3 units iv) Const. of Cocoon preservation room/stiffing room/Cocoon drying platform

(1) (a) Const. of building for Mulbarry ExtensionService Centre (MESC) at Kulai completed. (b) Barbed wire fencing for plantation at Kulai yet to be taken up.(2) (a) Civil works for Halahali MESC is near completion. (b) Barbed wire fencing for plantation

700 nos beneficiaries will be directly involved in the process of cocoon production activity. 100-120 Kgs. Cocoon production per beneficiary is expected. Rs. 10000 - 12000 individual earning by selling cocoon is expected.

By October, 2005

Industry

Tea processing

100.00

25.00

GM. DIC, DLI

25.00

0.00

i) Plant & Machinery & Civil works of the factory

Const. of civil work in progress by NEC fund. Due to objection of Planning Commission, fund could not be utilized without arranging credit facility for the cooperative. The tea growers cooperative is being motivated to take bank loan which now in progress

800 garden workers employed. Cooperative Tea Workers will be in a position to sustain themselves by means of selling their green leave to this factory.

Sub-Total:-

757.83

377.53

366.74

202.05

Communication/Roads & Bridges

Upgradation of road from Tuichakma to Raishyabari under Dumbarnagar Block (Length-19.00 km)

349.70

EE. PWD. ABS.

349.70

129.62

Up-gradation of road -19.00 KM alongwith brick soling, retaining wall etc.

Widening of formation, 11 nos CD, 91.64 mtrs. retaining wall & 4 KM soling completed.

21 Nos. remote habitation will be connected with Sub-divisional & Block H/Q. Maketing facilities of fish as well as Agri. Products and movement of security personnel in boarder ares will serve.

By December, 2006

Communication/Roads & Bridges

Construction of 24-R loading steel Bailey bridge over Dulucherra on the road from K.A.(Rakhal tali to Kashipunji) under Salema Block(Span 120'-0'')

50.00

EE. PWD. ABS.

50.00

44.75

Const. of 1 No. 24-R loading steel Bailey bridge(Span-120'-0") alongwith approach road

Completed

3 Nos. remote habitation will be connected with district H/Q via Sub-divisional & Block H/Q.

Completed

Construction of 24-R loading Portable steel Bailey bridge over Dulaicherra on the road from K.A.(Near Kulai H.S. School to Gantacherra) under Ambassa Block(Span 150'-0'')

74.44

EE. PWD. ABS.

74.44

67.80

Const. of 1 No. 24-R loading steel Bailey bridge(Span-150'-0") alongwith approach road

Launching of bridge completed. Works of approach road in progress.

3 Nos. remote habitation will be connected with district H/Q via Sub-divisional & Block H/Q.

By 30th October, 2005

Construction of 24-R loading Portable steel Bailey bridge over Sarma River at Bankarghat on the road from Gandacherra to Dhalajari under Dumburnagar Block(Span 150'-0'')

88.65

EE. PWD. ABS.

88.65

76.05

Const. of 1 No. 24-R loading steel Bailey bridge(Span-150'-0") alongwith approach road

Const. of abetment and launching of bailey bridge completed. Approach work in progress.

6 Nos. remote habitation will be connected with Sub-divisional & Block H/Q.

By 1st week of November, 2005

Communication/Roads & Bridges

Construction of 24-R loading Portable steel Bailey bridge over Dulaicherra on the road from Dalubari to Kulai via Kekumacherra and Ram Ratan para under Ambassa Block(Span 130'-0'')

79.26

EE. PWD. ABS.

79.26

65.78

Const. of 1 No. 24-R loading steel Bailey bridge(Span-130'-0") alongwith approach road

Const. of abetment and launching of bailey bridge completed. Approach work nearing completion and solling work taken up.

2 Nos. remote habitation will be connected with district H/Q via Sub-divisional & Block H/Q.1039 nos. people will get benefits.

By October 2005

Construction of road from Noagaon to Birjabari( length- 4.50 KM) including 24-R loading portable steel bailey bridge (Span 150'-0'') over Birjabari chera under Salema Block.

121.52

EE. PWD. ABS.

121.52

75.45

Const. of 1 No. 24-R loading steel Bailey bridge(Span-150'-0") and formation 4.50 KM of road alongwith brick soling

Const. of abetment & launching of bridge completed. Formation of works(L-4.50 KM) completed. Brick soling works including 1 No. CD in progress.

4 Nos. habitation will be connected with district H/Q via Sub-divisional & Block H/Q.

By February, 2006

Communication/Roads & Bridges

Construction of 2 nos. 24-R loading portable steel bailey bridge on the road from Vulangbasa to Dalapati para under Dumburnagar Block (Span 1x100'-00'' and 1x80'-0'')

67.54

EE. PWD. ABS.

67.54

65.69

Const. of 2 Nos. 24-R loading steel Bailey bridge(Span-1x100'-0" & 1x 80'-0") alongwith approach road

Launching of Bailey bridge and approach road completed.

8 Nos. remote habitation will be connected with Sub-divisional & Block H/Q.1843 nos. people will get benefits.

Completed

Construction of 3 nos 24-R loading Portable steel Bailey bridge from Lalcherra to Chiching cherra under Manu Block(Span 1x100'-00'' and 2x80'-0'') (I No. RCC slab culvert)

100.36

EE. PWD. KGT

100.36

58.00

Const. of 3 Nos. 24-R loading steel Bailey bridge(Span-1x100'-0" & 2x 80'-0") and 1 No. RCC slab culvert alongwith approach road

Bailey bridge 2 Nos.(span-100' & 80') including 1 no. slab culvert completed. Abetment of rest 1 No.(span-80' ) Bailey bridge completed and erection of bridge components in progress.

8 Nos. remote habitation will be connected with Sub-divisional & Block H/Q.1501 nos. people will get benefits.

By December, 2005

Construction of 3 nos 24-R loading Portable steel Bailey bridge on the road from Manik pur to Madhu Kumar under Chawmanu Block(Span 1x100'-00'' and 2x80'-0'')

100.36

EE. PWD. KGT

100.36

53.00

Const. of 3 Nos. 24-R loading steel Bailey bridge(Span-1x100'-0" & 2x 80'-0") alongwith approach road

Work in progress

5 Nos. remote habitation will be connected with Sub-divisional & Block H/Q. 1854 nos. people will get benefits.

By March, 2006

Sub-Total:-

1031.83

636.14

Total:-

1789.66

1409.36

1398.57

838.19