Status of implementation of works taken up under NFFWP recorded in the review meeting held on 05.11.2005 at Ambassa circuit house at 11.00 AM to 5.00 PM

Depdtt or Organisation/ IA/Sector/Project Sl. Code

Block Area

Physical Target (KM/Hect/Nos)

Total Project Cost (Rs. in lakhs)

Present status of the works & Decision taken   

1

3

4

5

5

A-01-66-01

Dist-HQ/ ABS

1

10.40

·        Civil work except GCI sheet roofing is complete.

·        Expenditure incurred Rs. 8.19 lakhs

·        Target for completion in all respect by Dec/2005                                                                                                                                          

A-01-66-02

ABS

1

4.50

  • Due to site problem, work could not start in due time.
  • Amount utilized against store materials Rs. 1.12 lakhs.
  • Trench cutting for civil work started and to be completed in all respect by January/2006

A-01-66-03

CMN

1

4.50

  • Due to non-available of brick & 8mm rod,  work could not started in due time.
  • Expenditure incurred Rs. 3.24 lakhs.
  • Civil work upto lintel level and to be completed in all respect by January/2006

A-01-66-04

DBN

1

4.50

  • Civil work except GCI sheet roofing is complete.
  • Amount utilized Rs. 3.75 lakhs
  • Target for completion in all respect by Dec/2005

A-01-66-05

MNU

1

4.50

  • Civil work except GCI sheet roofing is complete.
  • Amount utilized Rs. 3.75 lakhs
  • Target for completion in all respect by Dec/2005

A-01-66-06

SLM

1

9.42

  • Civil work except GCI sheet roofing is complete.
  • Amount utilized Rs. 6.12 lakhs
  • Target for completion in all respect by Dec/2005

A-01-66-07

D-HQ/ABS

1

1.73

  • Completed & amount fully utilized.

B-01-66-08

ABS

25

16.25

  • Fund withdrawn due to non-available of land depending on the final assessment of EE/ RD,

B-01-66-09

ABS

13 Nos.

7.93

  • Construction work started & to be completed by Dec/2005
  • Amount utilized Rs. 2.97 lakhs

 

B-01-00-10

ABS

1

2.65

  • Work start  & amount utilized Rs. 1.50 lakhs.
  • Target date for completion by Dec/2005

A-01-99-11

MNU

1

10.00

  • Work would start shortly.
  • Target date for completion by Feb/2006
  •  EE, RD, requested to submit the assessment report in connection with requirement for nest installment of fund by 20th November/2005.

A-01-99-12

MNU

1

9.68

  • Work would start shortly.
  • Target date for completion by Feb/2006

Sub-Total:-EE/RD:

 

 

86.06

 

C-01-00-01

SLM/ MNU /ABS /DBN

7.50 Km

32.45500

·        Rs. 22.50 lakhs utilized

·        Physical target against the amount placed in 1st phase is fully achieved

Projects of 2nd phase

·        Formation & brick soling of road from Lalchari to Dumjakrai para to be completed by Dec/2005

·        Formation & brick soling of road from Jagabandu Para to Bhagirat para to be completed by Dec/2005

·        Formation & brick soling of road from Manu to AA road to East Karamcharra to be completed by October/2005

·        Formation & brick soling of road from Manu AA road point (near Kali Mandhir) via Jarualcharra to be  completed by Dec/2005

 

C-01-00-02

MNU

 

0.679

  • Work completed & amount utilized.
  • U/C for the amount be submitted immediately.

 

Sub-Total:-EE/PWD/ADC/DLI:

 

 

33.13

 

D-01-11-01

ABS/CMN/MNU/ SLM

0

6.85744

  • Rs. 1.41 lakhs is utilized as per our record
  • To submit the detailed report  indicating plantation area &  water bodies created in their project area. Amount spent in raising plantation and creation of water area should be inform separately as per decision of meeting on 17.10.2005 .

D-01-11-02

ABS/CMN/MNU/ SLM

78 hect

7.4100

  • Amount fully utilized .

Sub-Total:-DY. MANAGER/TRPC:

 

 

14.27

 

C-02-22-01

SLM/CMN/MNU/ABS

 

43.0122

  • Amount of Rs. 10.90 lakhs covering 60 Nos. project sanctioned in 1st phase is utilized

C-02-99-02

Each block

20Nos.

10.0000

·        Rs. 7.00 lakhs has been utilized so far.

·        To submit completion report indicating names of schools November/2005.

 

C-02-99-03

ABS/CMN/MNU/SLM

12 Nos.

1.1550

·        Rs. 1.1550 lakhs  fully utilised 

·        All works completed

 

 

C-02-66-04

CMN/MNU

4 Nos.

15.0000

·        Works in progress.

·        To complete all the construction works by January/2006 positively.

 

C-02-22-05

DBN/ABS

103 hect

11.64800

·        Completed

·        U/C be submitted immediately

C-02-11-06

DBN/ABS

25 Hect

3.98900

·        Completed

·        U/C be submitted immediately

C-02-66-07

GNC/ABS

4 Nos

15.50000

·        Rs. 8.00 lakhs so far utilized

·        Const. at Raishyabari, J.B.Para & Ramnagar upto roof level.

·        Const. at Ganganagar  temporally stopped for taking up double stories barrack.

C-02-99-08

DBN

5 Nos.

3.87600

·        Rs. 2.78 lakhs so far utilized

·        Works in progress

C-02-66-09

 

 

9.60483

·        Rs. 1.53 lakhs utilized

·        Works in progress

Sub-Total:- ZDO/ADC, DHALAI:

 

 

113.79

 

F-01-22-01

CMN/MNU

28 Nos.

4.29109

·        Rs. 3.14 lakhs so far utilised

F-01-00-02

CMN/MNU

6.30 KM

5.05000

·        Completed

·        To submit U/C immediately

F-01-11-03

CMN/MNU

732.65 hect

8.26581

·        Work started

F.10-55-04

MNU

3 Nos.

3.97200

·        Work started

Sub-Total:-DFO/MNU:

 

 

21.58

 

F-02-00-01

ABS

0.323km

1.03303

·        Amount fully utilized

·        To submit U/C immediately

F-02-11-02

ABS/SLM

100 HECT/ 2000 BEDS

1.03559

·        Amount fully utilized

·        To submit U/C immediately

F-02-11-03

ABS

 

6.88000

·        To submit proposal for utilization of balance fund covering minimum 3 kani water area per individual project by 20th November/2005

F-02-22-04

ABS

 

8.30000

·        To start work at Ruhida para immediately

 

F-02-22-05

ABS/SLM/ DBN

5.38 HECT

5.89134

Sub-Total:-DFO/ABS:

 

 

23.14

 

G-01-22-01

DBN

 

3.00000

·        Completed

·        To submit U/C immediately

G-01-22-02

DBN

9.67 hect

1.28494

·        Completed

·        To submit U/C immediately

G-01-22-03

DBN

32 hect

8.00000

·        Completed

·        To submit U/C immediately

G-02-22-04

SLM

5.84 hect

2.34811

·        Amount fully utilized

·        8 Nos. water bodies created & minimum size is 3 Kani

·        To submit U/C immediately

G-02-22-05

ABS

3.36 hect

1.68014

·        Amount fully utilized

·        5Nos. water bodies created & minimum size is 3 Kani

·        To submit U/C immediately

G-02-22-06

SLM

1 no.

3.00000

·        Work to start shortly

G-03-22-07

MNU

3.4 hect.

2.72000

·        Works in progress

·        To be completed by September/05

G-03-22-08

CMN

3.4 hect.

2.72000

·        Amount fully utilized

·        Works complete

·        To submit U/C immediately

G-00-22-09

ABS

 

12.00000

·        Work to start shortly.

G-00-66-10

SLM/MNU/ABS

3 Nos

15.00000

·        Due to non-available of rod & cement, work could not start in due time.

·        To be completed in all respect by Feb/2005.

G-00-22-11

DBN

16 Nos.

6.55000

·        Rs. 4.50 lakhs utilsed.

·        Rest amount of 2.05 lakhs will be utilized in a phased manner.

·        16 Nos. SHGs benefited.

 

 

G-00-22-12

SLM/MNU/ABS/DBN/CMN

49.75 hect

21.15000

·        Rs. 18.70 lakhs is utilized

·        Rest amount will be utilized in a phased manner.

·        To submit the total nos of project taken up under the programme.

 

G-00-22-13

DBN

45 hect

15.44000

·        Revised proposal received.

Sub-Total:-Dy. Director, Fish:

 

 

94.89

 

H-01-00-01

MNU & CMN

10 KM

1.92600

·        Detailed report received.

·        U/C received

H-01-22-02

MNU & CMN

 

4.56500

·        Completed & U/C received

H-01-00-03

ABS/DBN

5 KM

17.32500

·        Rs. 17.325 lakhs utilised

·        All roads are completed

·        To submit U/C immediately

H-01-22-04

ABS/DBN

 

3.00815

·        Rs. 3.00815 lakhs is utilized

·        To submit U/C immediately

 

H-01-11-05

ABS/DBN

 

5.03836

·        Rs. 5.03836 lakhs is utilized.

·        To submit U/C immediately

 

H-01-11-06

ABS

46 Hect

7.79000

·        Rs. 7.79 lakhs is utilized.

·        Proposal for amount required during succeeding year’s as a part of project for raising plantation  yet to be received.

 

H-01-11-07

SLM

13 Hect

1.97000

H-01-11-08

DBN

23 Hect

3.11000

H-01-66-09

ABS

1 no.

2.54000

  • Completed
  • To submit U/C immediately

H-01-99-10

ABS/DBN/MNU

120 Fam.

30.00000

  • Rs. 12.50 lakhs is so far utilized.

.

  • Revised proposal for utilizing the rest amount be submitted.

 

Sub-Total:-Dy. Director, PGP:

 

 

77.27

 

I-01-99-01

ABS

5 Nos.

6.23000

  • Completed
  • To submit U/C immediately

I-01-99-02

DBN

1 no.

1.08000

I-01-99-03

SLM

2 Nos.

1.69000

Sub-Total:-Dy. Director, Sport:

 

 

9.00

 

J-01-33-01

 

 

27.50

  • To send a  proposal for utilizing  the balance  amount immediately

Sub-Total:-EE. MI & FC:

 

 

27.50

 

K-01-11-01

DBN

5 hect

0.80000

  • Complete
  • To submit U/C immediately

K-02-11-02

ABS/SLM

30 hect

4.70000

  • Complete
  • To submit U/C immediately

K-02-11-03

SLM

20 hect

3.23225

  • Work in progress.

 

 

K-03-11-04

CMN

15 hect

2.37000

  • Complete
  • To submit U/C immediately

K-00-11-05

ABS/SLM

60 Hect

9.10000

  • So far,  Rs. 3.09 lakhs is utilized
  • Rest amount be utilized immediately
  • To sent U/C by Dec/2005

K-00-11-06

ABS/SLM/CMN/MNU/DBN

 

16.28200

·        Rs. 14.38 lakhs is utilized

 

K-00-11-07

SLM

15 hect

3.23150

·        Work would start shortly

Sub-Total:-Dy. Director, Agri:

 

 

39.72

 

L-00-11-01

MNU/CMN

 

61.33275

·        Rs. 13.70 lakhs is so far utilized.

 

L-02-11-02

ABS

8 Hect/20 hect

4.25740

·        Complete.

·        To submit U/C immediately

L-01-11-03

DBN- New Kalajari

10 hect

8.58

·        Rs. 6.85 lakhs is so far utilized

 

 

 

L-01-11-04

DBN-Ramnagar

10 hect

L-01-11-05

DBN-Laxmipur

10 hect

L-01-11-06

ABS/SLM /DBN

200 hect

48.55

·        In absence of finalization of rates,  fund could not utilized in due time.

·        To utilize the amount immediately as per programme.

 

L-00-22-07

ABS

1

0.20

·        Work in progress

Sub-Total:-Dy. Director, Horti:

 

 

122.917

 

M-01-99-01

CMN/MNU/ABS

146 Nos.

12.04500

·        Rs. 1.65 lakhs is utilized so far

·        MNU-20 Nos completed

·        Target date for completion – by November/2005

M-01-99-02

DBN

16 unit

7.20000

·        Works in progress. Project would be fully implemented by November/2005.

M-01-99-03

ABS

 

6.82200

·        To start the Work immediately

·        Details of component proposed under the project yet to received.

·        Target date for completion –by Febuary/2006

Sub-Total:-Dy. Director, ARDD:

 

 

26.07

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

N-01-22-01

DBN

 

2.00

·        Completed 

 

Sub-Total:-BDO/Karbook,:

 

 

2.00

 

O-01-99-01

 

 

25.26

 

Sub-Total:-DFCS,:

 

 

25.26

 

A-00-77-01

 

 

1.96

 

Sub-Total:-DM(D),:

 

 

1.96

 

A-00-44-01

 

 

6.53

 

A-02-44-02

 

 

0.40

 

A-03-44-03

 

 

0.35

 

A-04-44-04

 

 

0.30

 

A-05-44-05

 

 

0.42

 

A-06-44-06

 

 

0.43

 

E-01-44-07

 

 

0.43

 

E-02-44-08

 

 

0.03

 

E-04-44-09

 

 

0.25

 

H-01-44-10

 

 

0.23

 

G-00-44-11

 

 

0.28

 

C-02-44-12

 

 

0.211

 

A-00-44-13

 

 

0.02

 

A-00-44-14

 

 

2.61

 

A-00-44-15

 

 

0.11