GROWTH CENTRESIN DHALAI DISTRICT
GANGANAGARRASYABARI
GANGANAGAR- GC
Name of I/A.
Sl. No.
Name of approved works Tentative
Estimated
cost.
Final Cost (Rs. In lakh)
Present Status/Action Taken
EE (PHE) ABS
1
Extension of water supply pipe line to PHC complex along with 2 HP Mono Block, 2000 Lt. capacity overhead tank & Addl. 2000 Lt. syntax storage tank.
1.50 1.974 As per estimate received from PHE Department, administrative approval and expenditure sanction has been issued for Rs.1,97,476/-
Asstt. General Manager, ABS
2
Electrification of existing PHC building with provision of power for operation of pump.
1.50 1.50 Proposal has been sent to Planning Deptt. for placement of fund in “grant-in-aid”
3 Installation of transformer for improvement of power supply system including 10 Nos. sodium Vapor Street light.
4.50 4.50
CMO, DLI
4 Equipment & furniture for Ganganagar PHC
1.56 1.56 As per information furnished by CMO, Rs.1.04 lakh has been spent
EE, PWD, Dhalai
5 Construction of all weather road from Ganganagar Market to Boys Hostel (480 mtr)
12.00 12.06 Administrative approval and Expenditure sanction issued for Rs.12.06 lakhs. As reported by PWD, tender has been floated
EE, RD, Dhalai
6 Const. of Market stall and sheds for Grocery and Stationary/Meat/Fish/ Vegetable including side development and proper drainage system.
29.00
29.96 Estimate Double storied Market Complex with 30 business stalls. Location has been finalised
Proposal has been initiated for diversion of Forest land.
Administrative approval and Expenditure sanction issued for Rs.29,96,400/-
Construction would commence shortly
7 Const. of Sulabh type toilet block including solid waste bin.
8 Const. of building for Multi purpose common facilities centre with office room and other including toilet and water facilities.
13.05 11.70 Location finalised. Proposal has been initiated for diversion of Forest land. Administrative approval and Expenditure sanction issued for Rs.11.70 lakhs.
GANGANAGAR- GC
9 Site development, erection of retaining wall including earth filling, lying of brick on edge soling for perking areas and proper drainage system.
30.00 16.00 Revised cost of Motor Stand is Rs.16.00 lakhs.
Administrative approval and Expenditure sanction issued.
Due to change in site, there would be some saving which is proposed to be utilised for the following additional works:
• i). Brick soling and drainage in front of the Market – Rs.1.50 lakhs;
• ii). Site development for Market Stalls – 1.0 lakh
• iii). Food Godown – Rs.10.0 lakhs
• iv). Tentative amount required for compensatory afforestation and payment of NPV for diversion of forest land – Rs.1.0 lakh
10
Const. of toilet units, office room and ticket counter
2.91 2.91
11
Const. of 2 Nos. sheds for passenger and Motor Sramiks at Mator Stand..
3.98 3.98
GANGANAGAR- GC
RASYABARI-GC1 Renovation of RSB, PHC
building including laboratory equipment
7.50 7.64 •1) Estimate finalised•2) Administrave approval and Expenditure sanction issued for Rs.7.63 lakhs
2 Up-gradation of H.S. School.
10.00 9.50 Administrative approval and Expenditure sanction issued for construction of SSA pattern School building with total estimated cost of Rs.7.75 lakhs and for addl. Classroom with estimated cost of Rs.1.25 lakhs Rs.0.50 lakh would be utilised for providing furniture.3 Const. of Market shed for
meat/Fish/Vegetable/ Grocery
15.51 6.67 Estimate is being finalised
4 Const. of sulabh type Toilet block including solid waste collection bin.
2.00 2.00 To be omitted
5 Refrigeration facilities for storage of fish and meat.
2.00 7.00 As per feedback received from Dy. Director, Fisheries Rs.7.0 lakhs would be required for Ice Factory (storage and refrigeration facilities for storage of fish)
Rs.2.0 lakhs was earmarked initially, balance fund of Rs.5.0 lakhs would met out of savings in the Project at Sl. No.8
RASYABARI-GC
Dy. General Manager TSEBC Ltd. ABS
6 Installation 2 Nos. 63-KVA Sub- Station including 10 Nos. Sodium Vapor Street light.
4.50 4.50 Proposal has been sent to Planning Deptt. for placement of fund required in grant-in-aid.
E E I & FM, 7 Installation of deep tube well including pipe line.
15.00 Alternative proposals are being submitted.
EE(PHE) ABS
8 Installation of deep T/Well including pipe line
25.00 Alternative proposals are being submitted.
EE(PWD) ABS
9 Renovation of road including block topping from BSF camp to Joy Kumar para (1.50 KM)
12.00 29.28 Estimate has been sent to Revenue Department
EE(RD) DLI 10
Construction of Raishyabari Motor stand including pay toilet and passenger waiting shed.
8.59 8.44 Estimate submitted by EE, RD has been sent to Revenue Deptt. for according Administrative approval and Expenditure sanction for Rs.8.44 lakhs.
RASYABARI-GC
Proposals for Rasyabari-GC
As regards project at Sl. No.7( Irrigation), it is proposed that this project may be excluded in view of the following reasons:
The set up of Water Resource Department in Dhalai District is not structurally equipped to implement a project in Raishyabari sector.
There is no suitable surface water source which could be utilized for Lift Irrigation Scheme.
Considering the limited discharge of existing deep tube-well of PHE and proposal for an additional deep tube-well for Drinking Water Scheme, it may not appropriate to utilize the ground water for irrigation purpose.
As regards project at Sl. No. 8 (Deep Tube Well), in view of the sanction of PHE Department for a deep tube well under ARWSP, this project may be omitted/excluded from the Project components of Growth Centre.
Proposals for Rasyabari-GC
The following alternative projects are selected in place of Projects at Sl. No. 4, 7 & 8 in consultation with SDM, Gandacherra:-
Concrete cement flooring of the internal path ways in Market complex with total likely project cost of Rs.16.89 lakhs.
Construction of SSA pattern building for accommodating Post Office, Telecom Office with accommodation facilities and Information Centre with an estimated project cost of Rs.8.50 lakhs.
Review of RSVY
Background
YEAR OF COMMENCEMENT : 2003-04
IMPLEMENTATION PERIOD : 3 Years
TOTAL PROJECT COST : 4500.00 LAKHS
PROJECT APPROVED SO FAR : 1789.66 LAHKS
FUND CLEARED (1ST PHASE INITIALLY): 1484.36 LAHKS
FUND CLEARED (1ST PHASE-REVISED) : 1409.36 LAHKS
FUND RELEASED (IN TWO INSTAL) : 1500.00 LAHKS
EXCESS FUND RELEASED THAN AMOUNT CLEARED : 90.64 LAKHS
FUND PLACED WITH IMPLEMENTING AGENCIES :1398.57LAHKS
AMOUNT SO FAR UTILISED : 838.19 LAKHS
Amount releasedAmount released by GOI-Rs.1500 lakhs.Amount released to I/As- 1398.57LAHKS
Amount in hand:-Rs.10.79 lakhs +Rs. 90.64 lakhs Break-up of Rs. 10.79 lakhs- Rs. 55 lakhs was released against 5 Sub
Centres. For Sub Centre-Rs.44.21 lakhs was
placed for 5 Sub-Centres against Rs.50.00 lakhs.
WORKS sanctioned initially IMPLEMENTING AGENCIE
S
Amount Cleared (Rs. In Lacs)
CONSTRUCTION OF 5 NOS. HEALTH SUB-CENTRE
EE-RD/EE-ADC
55.00
INTENSIVE ELECTRIFICATION IN UNELECTRIFIED HAMLETS, DISTRIBUTION SUB-STATION AT LOAD CENTRES & OFFICE AUTOMATION
EE-POWER, ABS
125.00
CONSTRUCTION OF MARKET SHED & PUCCA DRAIN
EE-RD, DLI
14.63
CONSTRUCTION OF MOTOR STAND EE-PWD, ABS
100.00
ESTABLISHMENT OF CENTRAL NURSURY & REJUVANATION OF BAMBOO RESOURCE
DFO-ABS/MANU
40.90
SERICULTURE DEVELOPMENT & TEA PROCESSING
GM-DIC, DLI
117.00
ROADS – 23.50 KMBRIDGES - 12 NOSCULVERT- 1 NO
EE-PWD, ABS/KGT
1031.83
TOTAL: 1484.36
PROJECTS CLEARED IN IST PHASE
WORKS -after revision IMPLEMENTING
AGENCIES
Amount Cleared (Rs. In Lacs)
CONSTRUCTION OF 5 NOS. HEALTH SUB-CENTRE
EE-RD/EE-ADC
55.00
INTENSIVE ELECTRIFICATION IN UNELECTRIFIED HAMLETS, DISTRIBUTION SUB-STATION AT LOAD CENTRES & OFFICE AUTOMATION
EE-POWER, ABS
125.00
CONSTRUCTION OF MARKET SHED & PUCCA DRAIN
EE-RD, DLI 14.63
CONSTRUCTION OF MOTOR STAND EE-PWD, ABS
100.00
ESTABLISHMENT OF CENTRAL NURSURY & REJUVANATION OF BAMBOO RESOURCE
DFO-ABS/MANU
40.90
SERICULTURE DEVELOPMENT & TEA PROCESSING
GM-DIC, DLI
42.00
ROADS – 23.50 KMBRIDGES - 12 NOSCULVERT- 1 NO
EE-PWD, ABS/KGT
1031.83
TOTAL: 1409.36
PROJECTS CLEARED FOR IMPLEMENTATION UNDER DISTRICT PLAN OF DHALAI DISTRICT OF TRIPURA.UNDER RSVY (Phase - I)
Name of Cleared Proposals Projected Cost
Amount Cleared in 1st phase
Construction of 11 nos. Health Sub-Centres 110.00 55.00
a) Intensive Electrification in the electrified hamlets/habitation/paras(Construction Scheme)
250.00 125.00
b) Electrification of Un-electrified hamlets/habitation/paras(Construction Scheme)
c) Electrification of electrified hamlets/habitation/paras(Construction Scheme)
d) Construction of 63 KVA Distribution sub-station at the load centre including extention of 11 KV line(New Scheme)
e) Procurement of Computer and office automation(New scheme)
Rs. in Lakhs
Name of Cleared Proposals Projected Cost
Amount Cleared in 1st phase
Construction of Motor stand (New) 201.20 100.00
Construction of Market shed (New) 12.00 12.00
Construction of Pucca drain (New) 2.63 2.63
Establishment of Central Nursery for aforestration 49.10 25.00
Scheme for rejuvenation of the bamboo resource in the forest land
15.90 15.90
Seri-culture development 17.00 17.00
Tea processing 100.00 25.00
Rs. in Lakhs
PROJECTS CLEARED FOR IMPLEMENTATION UNDER DISTRICT PLAN OF DHALAI DISTRICT OF TRIPURA.UNDER RSVY (Phase - I)
PROJECTS CLEARED FOR IMPLEMENTATION UNDER DISTRICT PLAN OF DHALAI DISTRICT OF TRIPURA.UNDER RSVY (Phase - I)
Name of Cleared Proposals Projected Cost
Amount Cleared in 1st phase
Road(Upgradation of road from Tuichakma to Raish- yabari under Dumbarnagar Block (Length-19.00 km)
349.70 349.70
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 50.00
Construction of 24-R loading Portable steel Bailey bridge over Dulucherra on the road from K.A.(Near Kulai H.S. School to Gantacherra) under Ambassa Block(Span 150'-0'')
74.44 74.44
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 88.65
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'') (1 no. RCC slab culvert)
100.36 100.36
Rs. in Lakhs
PROJECTS CLEARED FOR IMPLEMENTATION UNDER DISTRICT PLAN OF DHALAI DISTRICT OF TRIPURA.UNDER RSVY (Phase - I)
Name of Cleared Proposals Projected Cost
Amount Cleared in 1st phase
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'')
100.36 100.36
Construction of 24-R loading Portable steel Bailey bridge over Dulaicherra on the road from Dulubari to Kulai via Kekumacherra and Ram Ratan para under Ambassa Block(Span 130'-0'')
79.26 79.26
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.
121.52 121.52
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 67.54
Rs. in Lakhs
PROJECT PROPOSAL (2ND PHASE) FOR 2004-05(2005-2006) & 2005-06(2006-2007) SUBMITTED FOR AN AMOUNT OF Rs. 3015.64 LACS
SECTOR WISE PROJECTED AMOUNT FOR 2ND PHASE
SECTOR PROJECTED AMOUNT (Rs.in Lacs)
COMMUNICATION 1069.54
SOCIAL INFRASTRUCTURE
795.77
POWER 125.00
OTHER INFRASTRUCTURE
262.00
AGRICULTURE & ALLIED
624.53
INDUSTRY 25.00
OTHER PRIORITY SECTOR
113.80
TOTAL 3015.64
PROPOSALS UNDER 2ND PHASE
SECTOR PROJECT STATUS PROJECT COST
SOCIAL INFRASTRUCTURE
Dist. Health Training Inst. New Rs. 40.00
MIS New Rs. 14.00
Pucca build. for schools, addl. class rooms, maint. and renov. of building, supply of furniture and Sc. equip
New Rs.349.75
Const. of 99 nos. Social Edn. Centre
New Rs.147.02
IT centre in KMP. college New Rs. 30.00
Addl. class rooms at KMP. college
New Rs. 50.00
Const. of 6 Nos. Health Sub Centre
Reiterated for balance 50% fund
Rs. 55.00
Inf. Dev. Of Anganwadi Train. Centre
Reiterated Rs. 42.00
Const. of Seminar Hall & upgradation of play ground at KMP. College
Reiterated Rs. 68.00
Rs. in Lakhs
PROPOSALS UNDER 2ND PHASE SUBMITTED DURING JUNE 2004
SECTOR PROJECT STATUS PROJECT COST
INDUSTRY Paper making industry New Rs. 10.00
Handloom Industry Reiterated
Rs. 15.00
COMMUNICATION
Roads & Bridges Remaining Proposals
Rs. 1069.53
POWER Intensive Electrification in Unelectrified Hamlets, Distribution Sub-station at load centres & Office Automation
Reiterated for balance 50% fund
Rs. 125.00
OTHER INFRASTRUCTURE
Const. of Night Shelter Reiterated
Rs. 50.00
Const. of Super Market Proposal Revised
Rs. 111.00
Const. of Motor Stand Reiterated for balance 50% fund
Rs. 101.00
Rs. in Lakhs
PROPOSALS UNDER 2ND PHASE
SECTOR PROJECT STATUS PROJECT COST (Rs. In Lakhs)
AGRI & ALLIED ACTIVITIES
Cold Storage Proposal Revised
Rs. 150.00
Ext. of Piglet production facility
Reiterated
Rs. 150.00
Revetment Work, LI Scheme & Ext. of Brick line canal
Reiterated
Rs. 227.53
Central Nursery for afforestation
Reiterated for balance 50% fund
Rs. 24.10
Instal. Fish Feed Plant, Cold Storage, Aquatic Weeds & giant fresh water prawn hatchery
Proposal Revised
Rs. 72.90
OTHER PRIORITY SECTOR
Solar lighting Reiterated
Rs. 63.80
Monitoring & Evaluation Reiterated
Rs. 50.00
GRAND TOTAL Rs.3015.64
Rs. in Lakhs
BASED ON THE PROJECT PROPOSAL SUBMITTED DURING JUNE, 2004, ADVISOR (MLP), PLANNING COMMISSION GOI VIDE DUE LETTER NO. P-12053/TRI/2003-MLP Dt. 13TH MAY 2005, HAS SUGESTED TO RE-FORMULATE THE PROJECT PROPOSAL FOR THE FOLLOWING ITEM OF WORKS :-
Item of works/Sch
eme
Comments/Observation of Planning Commission
Construction of Super Market
To reformulate the project keeping only 15% to 20% contribution of the total project out of RSVY fund. For rest, through bank credit or installment collection from shop allocates linking project.
Cold Storage
To run the project through private sector or genuine co-operatives/ NGOs albeit with appropriate incentives.
Installation of Fish Plant etc.
To reformulate the project keeping only 15% to 20% contribution of the total project out of RSVY fund. For rest, through private sector or SHGs with appropriate credit linkage
Current status
Deleted
Deleted
Deleted
REVISED PROJECT PROPOSAL (2ND PHASE) FOR 2004-05 & 2005-06 SUBMITTED DURING AUGUST 2005 FOR AN AMOUNT OF Rs. 3090.64 LACS
SECTOR WISE PROJECTED AMOUNT FOR 2ND PHASE
SECTOR PROJECTED AMOUNT (Rs.in Lacs)
COMMUNICATION 1069.54
SOCIAL INFRASTRUCTURE 865.77
POWER 150.14
OTHER INFRASTRUCTURE 380.49
AGRICULTURE & ALLIED 498.63
INDUSTRY 25.00
OTHER PRIORITY SECTOR 101.07
TOTAL 3090.64
PROPOSALS UNDER 2ND PHASE SUBMITTED DURING AUGUST 2005
SECTOR PROJECT STATUS
PROJECT COST
SOCIAL INFRASTRUCTURE
Dist. Health Training Inst. Reiterated
Rs. 40.00
MIS Reiterated
Rs. 14.00
Const. of 6 Nos. Health Sub Centre
Reiterated
Rs. 55.00
Const. of 7 Nos. Health Sub Centre
New Rs. 70.00
Pucca build. for schools, addl. class rooms, maint. and renov. of building, supply of furniture and Sc. Equip
Reiterated
Rs.349.75
Const. of 99 nos. Social Edn. Centre
Reiterated
Rs.147.02
Inf. Dev. Of Anganwadi Train. Centre
Reiterated
Rs. 42.00
Addl. class rooms at KMP. College
Reiterated
Rs. 50.00
IT centre in KMP. college Reiterated
Rs. 30.00
Const. of Seminar Hall & upgradation of play ground at KMP. College
Reiterated
Rs. 68.00
Rs. in Lakhs
Advance action
CMO has requested EE,RD .
CMO to report on the advance action taken at his end.
Estimate is ready, location is finalized.
Location has been finalised.
Advance action to be taken by Dy. Director Education.
Some SE Centres have already been constructed under RD. We may include same nos of AWCs to keep the total no as 99.
DISE has requested EE,RD
No report.
No report.
No report.
PROPOSALS UNDER 2ND PHASE SUBMITTED DURING AUGUST 2005
SECTOR PROJECT STATUS
PROJECTCOST
INDUSTRY
Paper making industry
Reiterated
Rs. 10.00
Handloom Industry Reiterated
Rs. 15.00
COMMUNICATION
Roads & Bridges (Road :3.5 Km, Bailey bridge : 21Nos, RCC Culvert : 1 No.)
Remaining Proposals
Rs. 1069.54
POWER Intensive Electrification in Un-electrified Hamlets, Distribution Sub-station at load centres & Office Automation etc.
Reiterated for balance 50% fund
Rs. 125.00
Estb. of Sustainable High Frequency Comm. Network
New Rs. 25.14
Rs. in LakhsAdvance action
GM, DIC has taken –up the matter with Director, Industries&Commerce and SHG(MGWS).
Letter has been sent to Director Handloom for sending details.
Location has been finalised.Phasing to be done.
Item wise break-up to be submitted by DYGM. Location of projects/works yet to be finalised.
Components finalised.
PROPOSALS UNDER 2ND PHASE SUBMITTED DURING AUGUST 2005
SECTOR PROJECT STATUS PROJECTCOST
OTHER INFRASTRUCTUR
E
Const. of Night Shelter at Manu(MDP)
Reiterated
Rs. 50.00
Const. of Motor Stand
Reiterated with revised
Rs. 235.49
Construction of Town Hall at Dist. H/Q, Ambassa.
New Rs. 95.00
Rs. in Lakhs
Action taken
Estimate being prepared by EE,RD.
Total revised cost-Rs.336.49Terminal building(Rs.234.52)-
tender processed.Boundary wall(Rs.34.54)-work in
progress.Hard vstand for light
vehicles(Rs.46.74)-Esimate being prepared.
Construction of drains(Rs.20.69)-do-
Estimate being prepared for 700 seated auditorium (Rs.87.08)
PROPOSALS UNDER 2ND PHASE SUBMITTED DURING AUGUST 2005
SECTOR PROJECT STATUS
PROJECT COST
AGRI & ALLIED ACTIVITIES
Agri Organic Farm New Rs. 25.00
Ext. of Piglet production facility
Reiterated
Rs. 150.00
Revetment Work, LI Scheme & Ext. of Brick line canal
Reiterated
Rs. 227.53
Central Nursery for afforestation
Reiterated for balance 50% fund
Rs. 24.10
Development of Fish Landing Centre at GNC
New Rs. 7.00
Expansion of Karamchera Fish Farm
New Rs. 15.00
Reclamation of 50 Hac. Water logged marshy area
New Rs. 50.00
OTHER PRIORITY SECTOR
Solar lighting Reiterated
Rs. 63.80
Monitoring & Evaluation
Reiterated
Rs. 37.27
GRAND TOTAL Rs.3090.64
Rs. in LakhsAction taken
Advance action being taken by SAs and Horticulturist.
Advance action to be taken by Dy.Director,ARDD
Projects have been identified. Estimates to be submitted by EE(WR).
Balance amount.
Estimate to be prepared by BDO Dumburnagar.
Advance action to be taken by Dy.Director, Fishery.
Location is to be finalised finalised by Dy.Director , Fishery.
Location has been finalised.
-
Rs.3090.64
PHYSICAL PROGRESS OF PROJECTS CLEARED IN 1ST PHASE
Name of Scheme
Physical Target Physical Status Name of I/As
Construction of 11 Nos. Sub-Centres (5 nos. at Mainama, Mechuria, Salema, Nalichara & Bagaichari taken up)
3 Nos.Salema & Nalichara handed over, Bagaichari to be handed over by 31st Dec.’05
EE, RD, DLI
2 Nos. Mechuria & Mainama handed over.
EE, PWD, ADC
---Supply order for furniture & equipments for 5 Nos. S/C placed.
CMO, DLI, ABS
Construction of Motor Stand at Ambassa
1 Unit. Terminal building/ Hard stand
for light vehicle & internal road/
drainage/ boundary wall
Construction boundary wall in progress, tender for const. of terminal building processed for acceptance.
EE, PWD, ABS
Construction of Market Shed at Ambassa 20 Nos.
Completed. Addl work for creation of water source nearby Market stall in progress.
EE, RD, DLI
PHYSICAL PERFORMANCE OF PROJECTS CLEARED IN 1ST PHASE
Name of Scheme Physical
Target
Physical Status Name of I/As
Construction of Pucca drain at Ambassa Market 80 Mtr
Completed. Addl. 5 Mtr. with the balance fund in progress
EE, RD, DLI
Establishment for central Nursery for afforestation
75 Hac
400 Mtrs approach road with side drain to Ambassa Central Nursery done. 261 Mtrs GI barbed wire fencing completed.
DFO, ABS
76 Hac44 Hac. Permanent Nursery bed and 0.57 lakhs No. poly bag seedling raised.
DFO, MNU
Scheme for rejuvenation of bamboo resource in forest land
77 Hac 95 Hac. planted DFO, ABS
78 Hac 50 Hac bamboo plantation done
DFO, MNU
PHYSICAL PERFORMANCE OF PROJECTS CLEARED IN 1ST PHASE
Name of Scheme
Physical Target Physical Status Name of I/As
Sericulture development (Const. of 3 Nos. MESC at Kulai, Harerkhola & Halahali)
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/ stifling room/ Cocoon drying platform
(1) (a) Const. of MESC at Kulai completed. (b) Barbed wire fencing for plantation at Kulai to be started
(2) (a) Civil works for Halahali MESC is near completion. (b) Barbed wire fencing for plantation completed. (c) Civil const. works for cocoon preser -vation room, stifling room etc. upto lintel level.
(3) Civil works for Harerkhola MESC held-up due to land dispute.
(4) Mulberry plantation (3 units at Kulai, Halahali and Harerkhola) not yet started.
(5) (a) Quatations for Procurement of Machineries and rearing equipments for Rs. 1.30 Lakhs(Part) is under finalization. (b) Machine worth Rs. 0.65 Lakhs already procured.
GM, DIC
Tea Processing 1 Unit
Const. of civil work by NEC fund is in progress. Project proposal for Bank loan is being finalised by GM,DIC.
PHYSICAL PERFORMANCE OF PROJECTS CLEARED IN 1ST PHASE
Name of Scheme
Physical Target
Physical Status Name of I/As
a) Intensive Electrification in the electrified hamlets/habitation/paras
11 KV line on P.C.C. Pole-12 KM.
0.5 KM completed
EE, POWER,
ABS
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
b) Electrification of unelectrified hamlets/habitation/paras(on P.C.C. pole)
11 KV line on P.C.C. Pole-34.1 KM.
8.9 KM completed
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
PHYSICAL PERFORMANCE OF PROJECTS CLEARED IN 1ST PHASE
Name of Scheme Physical Target Physical Status
Name of I/As
c) Electrification of un-electrified hamlets/ habitation/ paras(on steel tubular pole)
11 KV line on steel tubular Pole- 13 KM.
Store component procured. Works programmes to be started in 2nd Phase
EE, POWER,
ABS
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
11 KV line on P.C.C. Pole- 4 Km
5.3 Km completed
63 KVA distribution substation 14 Nos.
17 Nos. completed
e) Procurement of Computer and Office Automation
1 No.Fax & Photo Copier installed
PHYSICAL PERFORMANCE OF PROJECTS CLEARED IN 1ST PHASE
Name of Scheme Physical Target
Physical Status Name of I/As
Upgradation of road from Tuichakma to Raishyabari under Dumbarnagar Block (Length-19.00 km)
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.
EE, PWD, ABS
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'')
Const. of 1 No. 24-R loading steel Bailey bridge(Span-120'-0") alongwith approach road
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'')
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.
PHYSICAL PERFORMANCE OF PROJECTS CLEARED IN 1ST PHASE
Name of Scheme Physical Target Physical Status Name of
I/AsConstruction 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'')
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.
EE, PWD, ABS
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'')
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.
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.
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.
PHYSICAL PERFORMANCE OF PROJECTS CLEARED IN 1ST PHASE
Name of Scheme Physical Target Physical Status Name of
I/AsConstruction 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'')
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.
EE, PWD, ABS
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)
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.
EE, PWD, KGTConstruction 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'')
Const. of 3 Nos. 24-R loading steel Bailey bridge(Span-1x100'-0" & 2x 80'-0") alongwith approach road
Work in progress
FINANCIAL PERFORMANCE OF PROJECTS CLEARED IN 1ST PHASE
Name of Scheme Amount Cleared
Amount placed with
I/As
Amount Utilized
Name of I/As
Construction of 11 Nos. Sub-Centres (5 nos. at Mainama,
Mechuria, Salema., Nalichara & Bagaichari taken up)
55.00
24.96 20.75 EE, RD, DLI
15.51 15.51 EE, PWD, ADC, DLI
3.74 2.56 CMO, DLI, ABS
TOTAL 55.00 44.21 38.82
Rs. in Lakhs
FINANCIAL PERFORMANCE OF PROJECTS CLEARED IN 1ST PHASE
Name of Scheme Amount Cleared
Amount
placed with I/As
Amount
Utilized
Name of I/As
Construction of Motor Stand at Ambassa
100.00 100.00 1.71 EE, PWD, ABS
Construction of Market Shed at Ambassa
12.00 12.00 11.58 EE, RD, DLI
Construction of Pucca drain at Ambassa Market
2.63 2.63 2.42 EE, RD, DLI
Rs. in Lakhs
FINANCIAL PERFORMANCE OF PROJECTS CLEARED IN 1ST PHASE
Name of Scheme Amount
Cleared
Amount
placed with I/As
Amount
Utilized
Name of I/As
Establishment for central Nursery for afforestation
25.00 12.50 9.11DFO, ABS
12.50 9.36
Scheme for rejuvenation of bamboo resource in forest land
15.90 7.95 1.55 DFO, ABS7.95 1.10
Sub – Total : 40.90 40.90 21.12
Sericulture development (Const. of 3 Nos. MESC at Kulai, Harerkhola & Halahali)
17.00 17.00 5.03GM, DIC, DLI
Tea Processing 25.00 25.00 0.00 GM, DIC, DLI
Sub – Total : 42.00 42.00 5.03
Rs. in Lakhs
FINANCIAL PERFORMANCE OF PROJECTS CLEARED IN 1ST PHASE
Name of Scheme Amount Cleared
Amount
placed with I/As
Amount
Utilized
Name of I/As
Intensive Electrification in the electrified hamlets/habitation/paras.
38.19 38.19 37.81 EE, POWER,
ABSElectrification of unelectrified hamlets/habitation/paras(on P.C.C. pole)
53.205 53.205 45.95
Electrification of un-electrified hamlets/ habitation/paras(on steel tubular pole)
20.945 20.945 8.00
Construction of 63 KVA Distribution sub-station at the load centre including extention of 11 KV line
10.89 10.89 28.18
Procurement of Computer and Office Automation
1.77 1.77 1.44
Sub-Total 125.00 125.00 121.38
Rs. in Lakhs
FINANCIAL PERFORMANCE OF PROJECTS CLEARED IN 1ST PHASE
Name of Scheme Amount Cleared
Amount
placed with I/As
Amount
Utilized
Name of I/As
Upgradation of road from Tuichakma to Raishyabari under Dumbarnagar Block (Length-19.00 km)
349.70 349.70 129.52
EE, PWD, ABS
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 50.00 44.75
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 74.44 67.80
Rs. in Lakhs
FINANCIAL PERFORMANCE OF PROJECTS CLEARED IN 1ST PHASE
Name of Scheme Amount Cleared
Amount
placed with I/As
Amount
Utilized
Name of I/As
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 88.65 76.05
EE, PWD, ABS
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 79.26 65.78
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.
121.52 121.52 75.45
Rs. in Lakhs
FINANCIAL PERFORMANCE OF PROJECTS CLEARED IN 1ST PHASE
Name of Scheme Amount Cleared
Amount
placed with I/As
Amount
Utilized
Name of I/As
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 67.54 65.69
EE, PWD, ABS
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)
100.36 100.36 58.00
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'')
100.36 100.36 53.00
Sub – Total 1031.83 1031.83
636.14
Rs. in Lakhs
PRESENTATION
ON
MANU DEVELOPMENT PLAN
Project preparation committee :
Sub-Divisional level Committee (Local Committee)
District level Committee
1. SDM, LTV- Convener.2. EE, PWD, KGT- Member3. OC, 80 – RCC GREF, Panisagar-
Member.4. SDPO, LTV, MNU- Member.5. SDO, Elect., Manu- Member.6. DFO, Manu- Member.7. BDO, Manu- Member.8. SDO, PHE, CLT- Member.9. SDO (Telecom), BSNL, KGT-
Member.10. Chairman, BAC, Manu- Member.11. Chairman, Manu G/P.- Member.12. Secretary, Manu Bazar Committee-
Member.
1. DM & Collector, Dhalai- Chairman
2. S. P., Dhalai- Member.3. SE, PWD, KGT- Member.4. SE, Power KGT- Member.5. SE, PHE, Ambassa- Member.6. EE, Power, Ambassa -Member.7. All members of local committee-
Member.
TRUST AREA
Widening of National Highway – 44 to four Lane. Construction of Super Market Construction of Night Shelter Construction of Motor Stand. Construction of Lay-bye. Construction of Park. Construction of Cafeteria. Construction of Business Stalls along NH-44 Construction of Community Hall. Construction of Mall/ Plaza.
ACTIVITY WISE - PRESENT STATUS OF ACTION TAKEN
Activity STATUS ON ACTION TAKEN
Widening of National
Highway – 44 into 4 Lane
The proposal for widening of NH-44 from Manu Bridge to Jarulcherra making it 4 lanes with 25mts width (including 1.5 metre on either side) have been submitted by 80, RCC through 42, BRTF to project Setuk Shillong.
The estimated cost is about Rs. 9 cr. It has been projected in the work plan of BRO for the year 2005-06. The DPR on the proposal is being prepared by Setuk which will be submitted to DG, BRO Office, New Delhi within one week.
As reported by CO, 42-BRTF, the DPR will be forwarded to Ministry of Surface Transport & Highway by mid of October, 2005.
ACTIVITY WISE - PRESENT STATUS OF ACTION TAKEN
Activity STATUS ON ACTION TAKEN
Construction of Super Market
Revised DPR with modified layout of Super Market has been submitted for Rs.2 cr. to the Planning Department for placement of fund. NIT on construction of Super Market, Manu is yet to be issued by PWD.
Construction of Night Shelter
Received only the Revised modified drawing from PWD on Night Shelter. Plan estimate on modified drawing is being prepared by EE,RD. Rs. 50 lakhs has been proposed in the RSVY (2nd Phase) proposals for this project.
Construction of Motor Stand.
Rs. 10 lakhs has been placed for land leveling, etc. to Executive Engineer, RD, Dhalai. Work will be taken up shortly. Notice under Section 17 of LA Act issued.
ACTIVITY WISE - PRESENT STATUS OF ACTION TAKEN
Activity STATUS ON ACTION TAKEN
Lay-Bye
Estimated cost for Lay-Bye at new place proposed beyond DFO office, Manu has been submitted by 80, RCC through 42, BRTF to Project Setuk, Shillong. The estimated cost is about Rs. 17 cr. and the length of Lay-Bye is about 1.7 KM.
It has been projected in the work plan of BRO for the year of 2005-06.
The DPR on the proposal is being prepared by Setuk which will be submitted to DG, BRO office, New Delhi within one week. As reported by CO, 42 BRTF, DPR will be forwarded to Ministry of Surface Transport & Highway .
ACTIVITY WISE - PRESENT STATUS OF ACTION TAKEN
Activity STATUS ON ACTION TAKEN
Cafeteria Estimate has been received from PWD.Proposal has been sent to ICAT for including it in the
CSS proposals for Ministry of Tourism.
Community Hall
To continue the construction work on the existing incomplete Community Hall, Rs. 7.25 lakhs fund has so far been received from MP which has been placed to BDO, Manu. After inspection by EE RD, BDO has been requested to start the work.
Proposal for further fund of about Rs. 10 lakhs has been submitted to MP.
Park
Rs. 8 lakhs as 1st installment has been placed to DFO, Manu under NFFWP out of which about 1.98 lakhs has already been spent.
Boundary wall, retraining wall and land leveling work is in progress near Revenue Inspection Bunglow, Manu