(a) the details of schemes formulated in the previous three years for the Development of North Eastern States;
(b) the details of funds allocated to each State for these schemes;
(c) whether the funds allocated for these schemes have been fully utilized;
(d) if not, the reasons therefor;
(e) whether the targets set in these schemes have been achieved;
(f) if not, the reasons therefor; and
(g) the steps taken by the Government in this regard?
MINISTER IN THE MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION (SHRI P.R. KYNDIAH)
(a) & (b): The Ministry of Development of North Eastern Region and the North Eastern Council (NEC) sanction and fund projects for the development of North Eastern Region. The State-wise details of projects sanctioned by the Ministry of Development of North Eastern Region under Non Lapsable Central Pool of Resources (NLCPR) and the sector-wise projects sanctioned by NEC during the previous three years are annexed at Annexure-I.
(c) (d) (e) & (f): The position of utilization of funds and the progress of implementation is at Annexure-I. The main reasons for underutilization of funds and underachievement of implementation targets are as follows:
i) Generally, the State Governments take long time to transfer funds released by Government of India to the implementing/executing agency
ii) Due to long rainy season the working season in the North East is limited as compared to the rest of the country.
iii) The implementing/executing agencies take long time for completing the projects.
ARUNACHAL PRADESH
(Amount in Crore Rupees)
Sl.No. Project Approved Amount Released Status Cost 2001-02 2002-03 2003-04
1 Financial assistance for completion 14.48 5.54 0.00 0.00 Ongoing of incomplete building of school, teachers quarters & Hostels
2 Furniture for 1550 Primary & 1.63 1.63 0.00 0.00 Completed Middle schools
3 RK Mission Residential school, 12.20 12.20 0.00 0.00 Completed Narottam Nagar, Tirap District
4 RK Sarda Mission Girls School, 3.00 3.00 0.00 0.00 Completed Khonsa, Narottam Nagar, Tirap District
5 Vivekananda Kendra Vidyalaya, Koliarang 0.80 0.80 0.00 0.00 Ongoing
6 Anti etosion works on kley river 7.31 0.00 1.00 0.00 Ongoing under Lower subansiri district
7 Treatment of Aba river basin at Old 2.98 0.00 1.00 0.00 Ongoing Abali village in Dibang District
8 Electrification of tribal villages 8.96 4.48 0.00 4.48 Ongoing
9 Improvement and realignment of Porter 2.55 0.00 1.22 1.33 Ongoing Track from Jhang to Sulungthi (95 KMs)
10 Construction of porter Track from 2.59 0.00 0.00 1.44 Ongoing Nuranang to Mago
11 Doparijo Water Supply Scheme 3.97 0.00 0.37 0.00 Ongoing
12 Naharlagun Water Supply Scheme 11.73 0.00 5.86 0.00 Ongoing
13 Water Supply Schemes at Pasighat 5.05 1.00 1.00 2.85 Ongoing
14 Water Supply Scheme at Roing 4.05 1.00 1.00 1.83 Ongoing
Total 81.03 29.65 11.45 11.93
ASSAM (Amount in Crore Rupees)
Sl.No. Project Approved Amount Released Status Cost 2001-02 2002-03 2003-04
1 Assam Medical College (HOPE) 20.00 0.00 0.22 3.79 Ongoing 2 Shankar Dev Netralaya (equipments) 0.82 0.00 0.82 - Completed. 3 Shankar Dev Netralaya (OT) 1.53 0.00 1.53 - Completed. 4 Amreng Minor irrigation Scheme, KADC 12.00 6.00 0.00 3.00 Ongoing 5 Washillinghadi ELIS, NC Hills 2.70 2.70 0.00 - Ongoing minor irrigation schemes.
6 Raising & strengthening Brahmaputra 11.51 - - 5.00 Ongoing Dyke from Dizmore to Sonarigaon from 14th to23.15th including closing of Amguri and Arney Nalla.
7 Flood Control scheme (5 No.) - 2.10 2.10 0.00 - Ongoing Protection of different reaches from the erosion of river Dhansiri at Assam, K.A. Distt. Phase-I
8 Flood Control scheme (5 No.) - 1.65 1.65 0.00 - Ongoing Protection of different reaches from the erosion of river Dhansiri at Assam, K.A. Distt. Phase-II
9 Flood Control scheme (5 No.) - 3.33 1.20 0.00 2.13 Ongoing Protn. Of Guwahati town from erosion of river Brahmaputra from Dachari Bazaar to D.C. Court
10 Flood Control scheme (5 No.) - 3.65 1.50 2.15 - Ongoing Protn. Of Harinagar Pt-III area cum dyke along R/B of river Surma (international boundary) from Harinagar to Nathanpur ch. 0 m to ch. 850 m.
11 Flood Control scheme (5 No.) - 6.55 2.55 2.06 1.64 Ongoing Strengthening of Kahai spur (stone spur no. 2) to protect Dibrugarh town from the erosion of river Brahmaputra
12 Creation of Main Athletic Stadium 55.10 - - 22.00 Ongoing Complex alongwith a multi-purpose Indoor Hall at Guwahati for National Games 2005
13 2x50 MVA , 220/132 KV Balipara 13.71 0.00 1.50 4.00 Ongoing (Tezpur) Sub-station and a 132 KV Gohpur-Depota Line.
14 Augumentation of 1x63 & 1x50 MVA, 7.80 0.00 0.60 5.00 Ongoing 20/132 KV trasnformers by 2x100 MVA, 220/132 KV transformers at Sarusajai Sub station.
15 Augumentation of 220/132 kv 2x50MVA 6.37 2.00 0.00 3.00 Ongoing S/S to 2x100 S/S at Mariani.
16 BTPS-Agia-Sorusajai Power line 28.38 - 10.00 - Ongoing
17 Installation of 2x31.5 MVA 132/33 KV 5.26 0.00 0.60 2.00 Ongoing transformers at Sarusajai Sub Station.
18 Tamulpur-Goreswar Road, Nalbari. 6.88 2.51 2.54 1.83 Completed.
19 Kumarikata- Jalah Road, Nalbari. 16.65 7.04 6.28 3.33 Ongoing
20 Kachubari-Naokata-Patharighat 5.30 1.06 2.41 1.83 Completed. Road, Nalbari & Darrang
21 Rangiya Goreswar Road 0.77 0.00 0.77 - Completed.
22 Hardutta-Birudatta road 1.33 0.00 1.33 - Ongoing
23 Charuali - Nagarijuli Road 0.52 0.00 0.52 - Ongoing
24 Udalguri- Bhairabkunda Road, Darrang. 6.14 4.88 1.26 - Completed.
25 Rowta- Udalguri Road, Darrang. 8.32 2.44 1.40 4.48 Ongoing
26 Mangaldai- Bhutiachang Road, Darrang. 5.99 0.00 1.21 - Completed.
27 Udalguri-Tamulpur Road, Darrang. 27.24 0.00 1.25 2.53 Ongoing
28 Causeway Over Kulsi, Darrang 1.00 0.00 0.00 1.00 Ongoing
29 Udalguri - Kahibari road 3.87 1.28 0.61 1.98 Ongoing
30 Ambagaon - Barigaon Road 2.47 0.00 0.64 - Ongoing
31 Chamuapara - Purandia Road 2.47 0.00 0.00 2.47 Ongoing
32 Tangla - Deor Road 3.79 0.00 0.00 3.79 Ongoing
33 Tangla - Bhergaon Road 0.65 0.00 0.29 - Ongoing
34 Tangla - Dimakuchi Road 2.51 0.00 1.18 - Ongoing
35 Udalguri - Kharupetia Road 3.12 0.00 0.00 3.12 Ongoing
36 Barangajuli-Khairabari road 1.87 0.00 0.36 - Ongoing
37 Namati-Masalpur Road, Nalbari 0.31 0.00 0.00 - Ongoing
38 Tihu-Barama Road, Nalbari. 0.64 0.00 0.00 - Ongoing
39 Kaithalkuchi-Barama Subankhata 0.61 0.00 0.00 - Ongoing Road, North Kamrup
40 Barpeta Basbari Road, Barpeta 0.27 0.24 0.00 - Ongoing
41 Jagun-Kharsang Road(11 KM) 3.04 - - 1.50 Ongoing
42 RCC Bridge4/1 on Hatigaon- 1.54 - - 1.00 Ongoing Betapara (1nos)
43 Rcc Bridge on Mandakata North 2.40 - - 1.28 Ongoing Guwahati Road (2 nos)
44 Rcc Bridge on Additional Approach 1.73 - - 1.24 Ongoing to Airport road (2nos)
45 RCC Bridge No. 2/2 - Haripur 2.26 - - 1.26 Ongoing Sansarghat Road in Nalbari District
46 RCC Bridge No. 20/1 - Nalbari Palla 1.44 - - 0.74 Ongoing Road in Nalbari District
47 RCC Bridge No. 42/5 & 74/1 on DLHS 1.43 - - 0.73 Ongoing Road in Karbi Anglong District
48 Sichar Water Supply 12.30 - 3.59 - Ongoing
49 Haflong Water Supply Scheme 1.42 - - 0.72 Ongoing
50 Construction of Multi-Storey 69.00 0.00 15.79 - Ongoing Secretariat Complex
51 Guwahati University Campus, Kokrajhar 5.00 0.00 2.50 0.00 Ongoing
52 Kamakhya Temple Development 4.89 0.00 2.00 2.89 Ongoing
Total: 391.63 39.15 65.41 89.28
MANIPUR (Amount in Crore Rupees)
Sl.No. Project Approved Amount Released Status Cost 2001-02 2002-03 2003-04
1 Electrification of tribal Villages 11.28 5.64 5.64 Ongoing
2 ST&D - 33 KV DC line from 4.31 1.00 1.00 Ongoing Leimakhong to Iroisemba.
3 Trial Run of Laimakhong Heavy Fuel 4.32 4.32 - Ongoing Based Power project.
4 Restoration of
(i) Manipur Legislative 1.60 1.60 - Project completed Assembly,
(ii) CM Secretariat Building Complex and
(iii) Speaker`s Bungalow and Annexe
5 Construction of 33 kv sub-station 2.54 - 0.76 - Ongoing at Tousem
6 Construction of 33/11 kv sub-station 3.82 - 0.88 1.68 Ongoing at Noney
7 Construction of 33/11 kv sub-station 2.91 - 0.84 Ongoing at Tamei
8 Construction of 33/11 kv 2x5 MVA 2.81 - 0.82 1.00 Ongoing sub-station at Maram (Senapati Dist)
9 Construction of 33/11 kv, 2x5 MVA 4.10 - 0.88 - Ongoing substation at Singhat
10 Installation of 132/33 KV substation 6.44 - 1.93 - Ongoing at Rengpang (Tamelong District)
11 ST&D - 33 KV DC line from Mongsangei 4.52 - 0.60 - Ongoing to Khumanlampak via Kongba
12 ST&D - 33 KV DC line from 0.60 - 0.60 - Ongoing Yaingangpokpi to Kongba
13 Augmentation of Water Supply for 5.64 - 2.82 - Ongoing Chandel HQ and surrounding areas
14 Augmentation of Water Supply for 8.15 - 1.26 - Ongoing Churachandpur town from Khuga dam (Khuga river source) - Zone-III
15 Augmentation of Water Supply for 14.17 - 7.08 - Ongoing Churachandpur town from Koite and Loklao river sources-Zone-I
16 Augmentation of Water Supply for 5.29 - 2.65 - Ongoing Ukhrul District Headquarter
17 Composite water supply for Senapati 4.68 - 3.02 - Ongoing District Headquarter
18 Composite water supply for Tamenglong 4.70 - 2.33 - Ongoing District Headquarter
19 Upgradation of existing treatment 1.08 - 0.52 - Ongoing plant at Bungmual from Lanva river source (Churachandpur District)-Zone-II
Total 92.96 12.56 26.99 9.32
MEGHALAYA (Amount in Crore Rupees)
Sl.No. Project Approved Amount Released Status Cost 2001-02 2002-03 2003-04
1 Electrification of Tribal Villages 1.49 0.75 - 0.74 Project completed
2 Providing passing places in portion 4.93 2.46 - 2.47 -do- from 0 to 9-th Km. Of Smit- Mawkynrew- Mawlat Road etc.
3 Strengthening including widening of 7.32 3.66 - - Ongoing existing pavement into Intermediate Lane of 4.75 m. width of Mawshynrut- Nongchau Rd.
4 Strengthening of Baghmara-Maheshkhola 1.86 0.93 - 0.93 Project completed Road (Strengthening of weak pavement from 35th Km. To 74th Km. In diff. Kms-15).
5 Widening and Strengthening of hard 4.52 2.26 - 2.26 -do- crust on Mawngap-Mairang Road (5th to 24th Km.)
6 Sub Transmission & Distribution 24.00 - 4.28 15.38 Ongoing Scheme - Master plan for distribution of power in Meghalaya
7 Sub Transmission & Distribution 1.64 - 0.80 - Ongoing Scheme - T&D scheme - commissioning of transformer at Khliehriat
8 Sub Transmission & Distribution 2.00 - 2.00 - Project completed Scheme - T&D scheme - commissioning of transformer at NEHU
9 Jowai Water Supply Project 15.41 - 0.30 4.00 Ongoing
10 Tura Phase-III Water Supply Project 21.58 - 0.70 8.00 Ongoing
11 Upgradation of Market at Mowphlong 1.90 - 0.63 - Ongoing
12 Construction of 132 KV D/C Line 9.78 - - 5.00 Ongoing from Sarsujai to Byrnihat
Total 96.43 10.06 8.71 38.78
MIZORAM (Amount in Crore Rupees)
Sl.No. Project Approved Amount Released Status Cost 2001-02 2002-03 2003-04
1 200 Bedded Hospital at Lunglei. 7.62 2.00 - 3.62 Ongoing
2 HFO bassed 20 MW DG thermal plant 87.29 15.42 42.97 28.90 Ongoing at Bhairabi
3 Allotment of BADP funds for Lai 1.00 0.50 0.50 - Project completed Autonomous District Council
4 Secondary Schools Improvement Project 12.48 6.24 6.24 - -do-
5 Electrification of 6 Tribal villages. 0.68 0.34 0.34 -do-
6 Construction of Out-Patient Department 3.71 - 0.22 - Ongoing Block, Civil Hospital, Aizawl
7 Power Evacuation from Thermal 4.56 - 2.28 1.28 Ongoing Power Plant, Bairabi
8 Sub- transmision and Distribution 8.30 - 2.00 6.30 Project completed Lines - Lunglei Town
9 Improvement and widening of Bawngkawn 6.81 - 0.22 6.59 -do- to Durtland Road
10 Six bedded ICU at Civil 1.42 - 0.61 0.81 -do- Hospital, Aizawl
11 Infrastructure Development of Mizoram 23.26 - - 4.59 Ongoing University (additional)
12 Construction of Link Roads to Bamboo 5.82 - - 2.50 Ongoing Plantation - Plot No. A from W.Serzawl Saiphal/Saitlaw 18 kms
13 Construction of Link Roads to Bamboo 6.17 - - 3.00 Ongoing Plantation - Plot No. B from Dur Lui- Sairum and Dur Lui - Mualkhang
14 Bridge over river Chawngte (P to C) 2.55 - - 1.25 Ongoing Lai & Chakma ADC
15 Bridge over river chawngtelui on 2.03 - - 1.00 Ongoing Diltlang to Chawngte Road (Lai ADC)
16 Bridge over river Vanva on Haulawng 1.46 - - 0.80 Ongoing Builpui Chippir Road
17 Bridge over river Tuisih on Tuipang - 1.14 - - 0.60 Ongoing Zwangling - Chheihhlu road (Mara ADC)
18 Chawngte-Borapansury Road within 10.46 - - 4.00 Ongoing Chakma Autonomous District Council
19 Lungtian-Mamte Road via Vartek Kai 26.65 - - 6.00 Ongoing within Lai ADC
20 Greater Mamit Water Supply Scheme 5.77 - - 2.26 Ongoing
21 Construction of market building - 0.77 - - 0.77 Ongoing Bazar Veng Market, Hnahthial
22 Construction of market building - 0.34 - - 0.34 Ongoing Bethel Market, Champhai
23 Construction of market building - 0.45 - - 0.35 Ongoing Bungkawn Market, Aizawl
24 Construction of market building - 0.27 - - 0.27 Ongoing Chanmari Market, Hnahthial
25 Construction of market building - 0.95 - - 0.95 Ongoing Dawrkawn Market, Serchhip
26 Construction of market building - 0.41 - - 0.41 Ongoing Mamit Market, Mamit
27 Construction of market building - 0.34 - - 0.04 Ongoing Strengthening of Administration
28 Construction of market building - 0.36 - - 0.36 Ongoing Tanhril Ramrikawn Market, Aizawl
29 State Capital Project, Aizawl 5.18 - - 5.18 Ongoing
30 Construction of market building - 0.25 - - 0.25 Ongoing Banglakawn Market, Kolasib
Total 228.50 24.50 55.04 82.76
NAGALAND (Amount in Crore Rupees)
Sl.No. Project Approved Amount Released Status Cost 2001-02 2002-03 2003-04
1 Sainik School at Punglwa, Kohima 14.07 - 2.81 - Ongoing
2 State Referral Hospital , Dimapur. 3.00 3.00 0.00 - Ongoing
3 Upgradation of District Hospitals, 14.40 - - 5.12 Ongoing Nagaland
4 Vitalisation of State Referral 35.62 - - 17.24 Ongoing Hospital, Dimapur
5 Protection from Dhansiri river 5.11 2.50 2.60 - Ongoing at Dimapur
6 Sowhi Minor Irrigation Project. 1.06 1.06 0.00 - Ongoing
7 Construction of Sports Hall 1.94 - 0.25 - Ongoing at Mokokchung
8 Electrification of 4 Tribal Villages 0.70 0.35 0.00 0.35 Completed.
9 ST&D - 10 nos. of additional 0.71 - 0.71 - Completed. 500 KVA 11/0.4 KV S/S
10 ST&D - 21 nos. of additional 0.94 - 0.94 - Completed. 250 KVA 11/0.4 KV S/S
11 ST&D - 33 KV proposed lines - 1.05 - 0.00 1.05 Ongoing Ganeshnagar-Jalukie
12 ST&D - 33 KV proposed lines - 0.19 - 0.19 - Completed. Nagarjan-Metha colony
13 ST&D - 33 KV proposed lines - 0.19 - 0.19 - Ongoing Nagarjan-Power House
14 ST&D - 33 KV proposed lines - 0.86 - 0.86 - Completed. Nitofarm-Niuland
15 ST&D - 33 KV proposed lines - 0.19 - 0.19 - Ongoing Power house-Metha colony
16 ST&D - 33 KV proposed lines - 0.28 - 0.28 - Ongoing Purana bazaar-Power House
17 ST&D - 33/11 KV Proposed S/S - 0.22 - 0.22 - Ongoing 1x1MVA at Nihokhu
18 ST&D - 33/11 KV Proposed S/S - 0.22 - 0.00 0.22 Ongoing 1x1MVA at Nitofarm
19 ST&D - 33/11 KV Proposed S/S - 2.01 - 2.01 - Ongoing Additional 2x5 MVA at Metha Colony
20 ST&D - 33/11 KV Proposed S/S - 1.65 - 1.65 - Ongoing Additional 2x5 MVA at Power House
21 ST&D - 33/11 KV Proposed 0.21 - 0.00 0.21 Ongoing S/S 1x1 MVA at Jalukie
22 ST&D - 33/11 KV Proposed 0.23 - 0.23 - Ongoing S/S 1x1.6 MVA at Niuland
23 ST&D - Augmentation of 24 Nos. 0.74 - 0.74 - Completed. 100 KVA to 250 KVA 11/0.4 KV S/S
24 ST&D - Conversion of OH Line 3.90 - 0.59 3.31 Ongoing to Underground
25 ST&D - Upgradation of Conductor 0.73 - 0.73 - Ongoing Size-11 KV conductor to Mink and Hare
26 ST&D - Upgradation of Conductor 1.02 - 1.02 - Ongoing Size-LT conductor by Aac Ant and AAC Aster
27 23MW HFO, Thermal Power Plant, Dimapur 32.00 - - 18.86 Ongoing
28 Sub-Transmission system at Mokokchung 6.99 - 3.50 3.49 Completed.
29 Dimapur to Ganeshnagar Road 12.12 - 2.00 - Ongoing
30 Aboi-Tohok, 14 KM 6.53 1.50 0.00 2.00 Ongoing
31 Tohok-Chen HQ-Chenlaiso-Wangti,49 KM 12.20 - - 2.00 Ongoing
32 Tohok-Chenkhao-Wangti,31KM 9.89 1.00 - - Ongoing
33 Khipire-Amahator-Lukhani Road 16.27 0.00 1.00 - Ongoing (Tuensang Seminar Road)
34 Kiphire - Pungro Road (Tuensang 29.00 1.00 0.00 12.20 Ongoing Seminar Road)
35 Lampong Singha to Phomehing via 8.78 0.00 0.60 - Ongoing Changnyu EAC HQ. (Mon Seminar Road)
36 Mon-Namotola Road (Mon Seminar Road) 9.58 1.00 0.41 - Ongoing
37 Replacement of Hamilton Bridge 1.60 - 0.40 - Ongoing on Diku-Chare Road
38 Tang-Junction to Chenmoho Road 15.54 1.50 2.00 2.68 Ongoing (Mon Seminar Road)
39 Water Supply scheme for Mon 3.92 0.00 0.00 1.50 Ongoing and Chui villages
Total: 255.66 12.91 23.31 73.04
SIKKIM (Amount in Crore Rupees)
Sl.No. Project Approved Amount Released Status Cost 2001-02 2002-03 2003-04
1 (Anti Erosion Works -6) JTW on 0.97 0.45 0.52 - Completed. Sarchok Jhora & School Jhora Lachung N/Sikkim
2 (Anti Erosion Works -6) RTW on river 1.00 0.95 0.05 - Completed. Lachung Chu at School Complex & Singring Lachung N/Sikkim
3 (Anti Erosion Works -6) RTW on river 0.97 0.70 0.27 - Completed. Lachung Chu below Army Complex Lachung, N/Sikkim
4 (Anti Erosion Works -6) RTW on river 0.94 0.50 0.44 - Completed. Lachung Chu below Forest rest house N/Sikkim
5 (Anti Erosion Works -6) RTW on river 0.90 0.20 0.70 - Completed. Lachung Chu below Lachung bazar N/Sikkim
6 (Anti Erosion Works -6) RTW on river 0.71 0.20 0.51 - Completed. Lachung Chu below Sarchok N/Sikkim
7 Anti Erosion Works (37 Works) RTW 0.40 0.20 0.20 - Completed. along Rangli Bazar & Khola E/Sikkim
8 Anti Erosion Works (37 Works) AEW & 0.40 0.20 0.20 - Completed. PW on Sribadam Hatidunga area W/Sikkim
9 Anti Erosion Works (37 Works) AEW & 0.40 0.20 0.00 0.20 Completed. PW at Dojek slip Tinkitan S/Sikkim
10 Anti Erosion Works (37 Works) 0.40 0.20 0.00 0.20 Completed. AEW & PW at Navey Shotak N/Sikkim
11 Anti Erosion Works (37 Works) 0.40 0.20 0.20 - Completed. AEW & PW on Chiuribotui slip at Hee-Bermiok W/Sikkim
12 Anti Erosion Works (37 Works) 0.40 0.20 0.20 - Completed. AEW & PW on Lapdong Tassiding W/Sikkim
13 Anti Erosion Works (37 Works) 0.26 0.13 0.00 0.13 Completed. AEW & PW on Niya Brum slip S/Sikkim
14 Anti Erosion Works (37 Works) 0.40 0.20 0.20 - Completed. AEW & PW on Parakha slip E/Sikkim
15 Anti Erosion Works (37 Works) 0.40 0.20 0.00 0.20 Completed. AEW & PW on Rungdung slip near Rothak S/Sikkim
16 Anti Erosion Works (37 Works) 0.50 0.25 0.00 0.25 Completed. AEW & PW on Seleley Slip Chil Khola and Borong slip S/ Sikkim
17 Anti Erosion Works (37 Works) 0.50 0.25 0.00 0.25 Completed. AEW & PW on Tingli Rameng on 11th Mile BP Road S/Sikkim
18 Anti Erosion Works (37 Works) 0.40 0.20 0.00 0.20 Completed. AEW & PW on Turuk & Khaharey slip S/Sikkim
19 Anti Erosion Works (37 Works) 0.40 0.20 0.20 - Completed. AEW &PW on Labing slip,Yoksum
20 Anti Erosion Works (37 Works) 0.30 0.15 0.15 - Completed. J.T.W. at Bojoghari, East Sikkim
21 Anti Erosion Works (37 Works) J.T.W. 0.50 0.25 0.25 - Completed. on Laptan Jhora at Tadong E/Sikkim
22 Anti Erosion Works (37 Works) JTW & 0.30 0.15 0.15 - Completed. AEW at Tarpin-Rhenock area E/Sikkim
23 Anti Erosion Works (37 Works) JTW 0.40 0.20 0.20 - Completed. at Chandmari area E/Sikkim
24 Anti Erosion Works (37 Works) JTW at 0.50 0.25 0.00 0.25 Completed. Goshkhan Jhora Namchi phase-II S/Sikkim
25 Anti Erosion Works (37 Works) JTW 0.30 0.15 0.00 0.15 Completed. at Lachen below bazar area N/Sikkim
26 Anti Erosion Works (37 Works) JTW 0.30 0.15 0.15 - Completed. at Malangthang, Ranka E/Sikkim
27 Anti Erosion Works (37 Works) JTW 0.30 0.15 0.00 0.15 Completed. on Rafong Khola, Mangan N/Sikkim
28 Anti Erosion Works (37 Works) JTW 0.24 0.12 0.00 0.12 Completed. on Singithang Jhora Namchi S/Sikkim
29 Anti Erosion Works (37 Works) RTW & 0.40 0.20 0.20 - Completed. AEW below Kumrek slide E/Sikkim
30 Anti Erosion Works (37 Works) RTW & 0.40 0.20 0.20 - Completed. PW along Andheri Khola, E/Siikim
31 Anti Erosion Works (37 Works) RTW 0.40 0.20 0.20 - Completed. along Kalej Khola on Pelling Dentam W/Sikkim
32 Anti Erosion Works (37 Works) RTW 0.40 0.20 0.00 0.20 Completed. along Rangeet river near Chirbirey S/Sikkim
33 Anti Erosion Works (37 Works) 0.40 0.20 0.20 - Completed. RTW along Rani Khola E/Sikkim
34 Anti Erosion Works (37 Works) RTW 0.50 0.25 0.25 - Completed. along River Teesta below Sirwani E/Sikkim
35 Anti Erosion Works (37 Works) RTW 0.40 0.20 0.00 0.20 Completed. along River Teesta Phidang Dzongu N/Sikkim
36 Anti Erosion Works (37 Works) RTW 0.20 0.10 0.00 0.10 Completed. along Seti Khola Namthang S/ Sikkim
37 Anti Erosion Works (37 Works) RTW 0.40 0.20 0.20 - Completed. at along Bela Khola & Tharey Khola E/Sikkim
38 Anti Erosion Works (37 Works) RTW 0.50 0.25 0.25 - Completed. at Changey Senti along Rong-Rong Khola E/Sikkim
39 Anti Erosion Works (37 Works) RTW 0.50 0.25 0.00 0.25 Completed. below Dalda Factory Manpur on rever Rangeet S/Sikkim
40 Anti Erosion Works (37 Works) RTW 0.40 0.20 0.20 - Completed. below river Rangit, Gyalshing W/Sikkim
41 Anti Erosion Works (37 Works) RTW 0.40 0.20 0.20 - Completed. below steel bridge on Ringyang, Soreng, W/Sikkim Phase - I
42 Anti Erosion Works (37 Works) RTW 0.50 0.25 0.25 - Completed. below steel bridge on Ringyang, Soreng, W/Sikkim Phase - II
43 Anti Erosion Works (37 Works) RTW 0.50 0.25 0.25 - Completed. on Rangpo Khola below Chochenperi E/Sikkim
44 Anti Erosion Works (37 Works) RTW on 0.30 0.15 0.00 0.15 Completed. river Rangeet below Dabua 10th Mile Melli Road S/Sikkim
45 Paljor Stadium`s Upgradation 15.36 4.50 6.46 4.39 Ongoing
46 132 kv S/c transmission line from 28.17 5.00 8.04 12.00 Ongoing rangit to Melli with 132/66 kv sub-station at Melli.
47 Centralized Load Dispatch Centre 8.49 0.00 1.49 3.00 Ongoing at Melli
48 ST&D - Augmentation of sub-station 0.50 0.50 0.00 - Completed. capacity at Tadong by 1x5 MVA, 66/11 KV transfer for Referral Hospital (Rs.50 lakhs)
49 ST&D - Construction of 2X10 MVA 12.97 0.00 3.87 7.00 Ongoing S/S at Bulbuley and drawing of 66 KV D/C line from Lower Lagyap HEP to Bulbuley to Sichley
50 ST&D - Power supply to VIP complex 1.00 1.00 0.00 - Completed. at Gangtok (Rs.100 lakhs)
51 Construction of 66 kV S/C transmission 6.84 - - 1.50 Ongoing line from Myong to Chungthang and transformer bay at Chungthang and feeder bay at Mayong
52 8 roads - Carpeting of Kaluk-Dentam 2.73 2.00 0.24 0.50 Ongoing road (19 km.)
53 8 roads - Carpetting of Sikkip-Vok 2.08 - 1.10 0.97 Ongoing road & construction of suspension bridge over Rangit River on Sikkip Vok Road
54 8 roads - Upgradation of 2.35 0.00 1.06 1.29 Ongoing Mamring-Phongla road (25 km)
55 8 roads - Upgradation of Rabongla- 2.34 1.00 0.54 0.80 Completed. Legship road (18 km)
56 8 roads - Upgradation of Tarku- 2.45 1.00 0.63 0.82 Completed. Rabongla (GLVC) road (20 km.)
57 Construction of Rural suspension 8.90 2.00 0.00 3.75 Ongoing Foot Bridges (35 No.)
58 Surface improvement / widening, 12.51 - - 1.65 Ongoing carpeting and bridge replacement on Gyalshing-Soreng Road (up to Dentam): (a) Pelling - Dentam Road (20 km) and (b) Replacement of existing BB Lal Suspension Bridge over Kalej Khola in Sikkim
59 Augmentation of Rongli Water 1.68 - 0.56 1.12 Ongoing Supply Scheme
60 Multi-stage pumping for Drinking 9.01 - 0.80 - Ongoing water from River Rangeet to Namchi
61 Extension of Gangtok Sewerage 2.96 - 0.93 2.03 Ongoing Project (Phase-I), Sikkim
62 Extension of Gangtok Sewerage 7.00 - 0.26 3.50 Ongoing Project (Phase-II), Sikkim
63 Augmentation of Gyalshing Water 7.52 - - 1.50 Ongoing Supply Scheme
64 Dacheling Cremation Ground 1.09 - 0.42 0.45 Ongoing
Total: 156.44 27.50 33.40 49.27
TRIPURA (Amount in Crore Rupees)
Sl.No. Project Approved Amount Released Status Cost 2001-02 2002-03 2003-04
1 Construction of 175 primary school 14.44 7.25 3.44 3.74 ongoing bldg. with provision of furniture
2 Upgrading of infrastructure of 25 3.69 1.85 0.00 1.49 ongoing Upper Primary Schools
3 Gobind Ballabh Pant Hospital, Agartala 8.88 5.00 0.00 3.00 ongoing
4 Electrification of Tribal Village 1.44 0.72 0.00 0.00 ongoing
5 Upgrading of Halahali-Ambassa- 139.02 8.00 16.11 26.99 ongoing Dangabari-Belonia Road (173 km)
6 Drinking Water Supply scheme 5.49 0.00 2.74 0.00 ongoing for Dharamnagar
7 Drinking Water Supply Scheme 6.21 0.00 3.10 0.00 ongoing for Teliamura
Total 179.17 22.82 25.39 35.22
Sectorwise outlay and expenditure of the projects sanctioned by North Eastern Council (NEC) during 2001-02, 2002-03 and 2003-04
Approved Outlay & Expenditure during 2001-02
Sl.No. Sector Outlay Expenditure
I Agriculture & Allied Programme 421.00 2.2411 II Water & Power Development 15884.00 154.0026 III Industries & Mining 480.00 2.6302 IV Transport & Communication 18355.00 178.1310 V Manpower Development 3772.00 45.2058 VI Social & Community Services 3543.00 29.9240 VII General Services/Scientific Services 1695.00 8.0862 VII Externally Aided Programme 850.00 6.50
TOTAL: 45000.00 426.7209
Source: NEC Secretariat, Shillong
Approved Outlay & Expenditure during 2002-03 & 2003-04
SECTOR 2002-03 2003-04
Approved Expenditure Approved Expenditure Outlay Outlay
AGRI & ALLIED SECTORS 11.12 10.5389 19.30 14.28 POWER, WATER DEV. & RRE 54.16 53.86 24.25 24.46 INDUSTRIES, TOURISM & MINERALS 7.45 7.2417 8.60 7.96 TRANSPORT AND COMMUNICATION 264.4545 260.2141 335.58 336.83 MEDICAL & HEALTH SECTOR 68.1055 68.1055 61.10 57.11 MANPOWER DEVELOPMENT 12.83 12.1336 14.07 17.63 EXTERNALLY AIDED PROJECT 8.50 8.50 11.00 20.10 SCIENCE & TECHNOLOGY 19.90 17.8017 23.50 19.71 INFORMATION, PUBLICITY & PUBLIC RELATIOINS 1.55 1.4674 0.90 0.59 EVALUATION & MONITORING CELL 1.93 1.65 1.70 1.18
TOTAL 450.00 441.5129 500.00 499.86