RSVY Progress Report

RSVY 3rd Installment, 2004-05, for Quarter ending June’07 (Financial) FUND RECEIVED IN AUGUST= Rs. 750.00 Lakhs.

(Rs in lakhs)

Sl. No.	Name of the Scheme	Allocation of funds			Target for the year			Target for the Quarter Ending June’07			Cumulative expenditure up to the end of the Quarter			Financial Achievement (in %)			Implementing Agency	Remark
Sl. No.	Name of the Scheme	Total	Flow to ST	Flow to SC	Total	Flow to ST	Flow to SC	Total	Flow to ST	Flow to SC	Total	Flow to ST	Flow to SC	Total	Flow to ST	Flow to SC
1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17	18	19
	Agriculture
1.	Area expansion of sugarcane at zone I	76.52 L	76.52 L	-	76.52 L	76.52 L	-	100%	100%		30.26 L	30.26 L		40%	40%		DAO, N.C.Hills, Haflong
2.	Area expansion of potato for all 3 zones	20.51 L	20.51 L	-	20.51 L	20.51 L	-	100%	100%		8.204 L	8.204 L		40%	40%		-do-
3	Area expansion of mustard for zone I & II	6.27 L	6.27 L	-	6.27 L	6.27 L	-	100%	100%		2.508 L	2.508 L		40%	40%		-do-
4	Gur production unit equipped with sugarcane power crusher and accessories and infrastructure	20.00 L	20.00 L	-	20.00 L	20.00 L	-	100%	100%		8.00 L	8.00 L		40%	40%		-do-
5	Minor lift irrigation and mechanized cultivation for field crops like paddy, sugarcane, mustard etc wit 5 HP diesel power pump.	22.00 L	22.00 L	-	22.00 L	22.00 L	-	100%	100%		8.80 L	8.80 L		40%	40%		-do-
6	Planting material	10.00 L	10.00 L	-	10.00 L	10.00 L	-	100%	100%		4.00 L	4.00 L		40%	40%		-do-
7	Pamphlets	2.50 L	2.50 L	-	2.50 L	2.50 L	-	100%	100%		1.00 L	1.00 L		40%	40%		-do-
8.	Farmers training and motivational scheme for training and motivating the farming community to decrease the dependence on jhooming and encourage them to adopt sustainable and permanent ways of cultivation through integrated test management(IPM) and Integrated Nutrient management (INM)	3.75 L	3.75 L	-	3.75 L	3.75 L	-	100%	100%		1.50 L	1.50 L		40%	40%		-do-
9.	Purchse of 200 nos of metal seed bin for storage of food grains with protection from storage pests and distribution among farmers	3.41L	3.41L	-	3.41L	3.41L	-	100%	100%		1.36 L	1.36 L		40%	40%		-do-
	HORTI CULTURE																Dy Dir Agril (Horti), Hfg.
1	Area expansion of Horti cultural crops for zone – I. Proposal for area expansion under banana, pineapple, Mousambi, Litchi, areca nut	8.80 L	8.80 L	-	8.80 L	8.80 L	-	100%	100%		6.39 L	6.39 L		72%	72%		-do-
2	Area expansion under Kahsi Mandarin orange at Jatinga, Laisong, Retzol	8.80 L	8.80 L	-	8.80 L	8.80 L	-	100%	100%		6.39 L	6.39 L		72%	72%		-do-
3.	Mushroom development	20.76 L	20.76 L	-	20.76 L	20.76 L	-	100%	100%								-do-
4	Production of Vermicompost	2.00 L	2.00 L	-	2.00 L	2.00 L	-	100%	100%		1.43 L	1.43 L		71%	71%		-do-
5	Citrus rejuvenation scheme	4.78 L	4.78 L	-	4.78 L	4.78 L	-	100%	100%		3.42 L	3.42 L		71%	71%		-do-
6	Establishment of small nursery for production of quality of planting materials	7.00 L	7.00 L		7.00 L	7.00 L		100%	100%		4.98 L	4.98 L		71%	71%		-do-
7.	Purchase of tree sprayer	2.00 L	2.00 L	-	2.00 L	2.00 L	-	100%	100%		1.50 L	1.50 L		75%	75%		-do-
	Irrigation																-do-
1	Nobadisa I/S	15.00 L	15.00 L	-	15.00 L	15.00 L	-	100%	100%								-do-
2	Deben I/S	7.00 L	7.00 L	-	7.00 L	7.00 L	-	100%	100%								-do-
3	Tongikro I/S	8.00 L	8.00 L	-	8.00 L	8.00 L	-	100%	100%								-do-
	A.H & VETY																Deputy, A.H. and Vety Officer
1.	a) Construction of poultry sheds	2.85 L	2.85 L	-	2.85 L	2.85 L	-	100%	100%								-do-
1.	b) Working capital chicks/ feed/ medicine etc	7.50 L	7.50 L	-	7.50 L	7.50 L	-	100%	100%								-do-
2.	a) Construction of poultry layer sheds	2.85 L	2.85 L	-	2.85 L	2.85 L	-	100%	100%								-do-
2.	b) Working capital chicks/ feed/ medicine etc	34.75 L	34.75 L	-	34.75 L	34.75 L	-	100%	100%								-do-
3.	a) Construction of sheds for pigs	31.00 L	31.00 L	-	31.00 L	31.00 L	-	100%	100%								-do-
	b) Purchase of animals	6.00 L	6.00 L	-	6.00 L	6.00 L	-	100%	100%								-do-
	c) Working expenditure	15.00 L	15.00 L	-	15.00 L	15.00 L	-	100%	100%								-do-
4.	a) Construction of sheds etc for goats	1.22 L	1.22 L	-	1.22 L	1.22 L	-	100%	100%								-do-
	b) Purchase of animals	3.00 L	3.00 L	-	3.00 L	3.00 L	-	100%	100%								-do-
	c) Working expenditure	2.00 L	2.00 L	-	2.00 L	2.00 L	-	100%	100%								-do-
5	a) Construction of dog house	2.85 L	2.85 L	-	2.85 L	2.85 L	-	100%	100%								-do-
	b) Purchase of breeder dogs	2.50 L	2.50 L	-	2.50 L	2.50 L	-	100%	100%								-do-
	c) Working expenditure	1.51	1.51	-	1.51 L	1.51 L	-	100%	100%								-do-
6	a) Const of modern feed mixing plant building	18.00 L	18.00 L	-	18.00 L	18.00 L	-	100%	100%								-do-
	b) Purchase of equipment and machinery	6.00 L	6.00 L	-	6.00 L	6.00 L	-	100%	100%								-do-
	c) Materials and supply	22.00 L	22.00 L	-	22.00 L	22.00 L	-	100%	100%								-do-
	d) Transportation	5.00 L	5.00 L	-	5.00 L	5.00 L	-	100%	100%								-do-
7	Est. of Fooder Farm a) Purchase of seeds	.2	.2	-	.2	.2	-	100%	100%								-do-
7	b) Maintenance cost	.3	.3	-	.3	.3	-	100%	100%								-do-
8.	a) Construction of building for centre	13.00 L	13.00 L	-	13.00 L	13.00 L	-	100%	100%								-do-
	b) Electrification/ water supply	2.00 L	2.00 L	-	2.00 L	2.00 L	-	100%	100%								-do-
	c) Furniture’s	3.00 L	3.00 L	-	3.00 L	3.00 L	-	100%	100%								-do-
	d) Computer/ Printer/ Scanner/ TV/ LCD Projector etc	12.10 L	12.10 L	-	12.10 L	12.10 L	-	100%	100%								-do-
	PWD
1.	Conversion of STP Bridge on Langting Mailoo Rd. of Bridge No13	60.00 L	60.00	-	60.00 L	60.00 L	-	100%	100%
2	Conversion of STP Bridge by RCC Minor Bridge at 8^th km of Mahur Lasang Rd.	19.00 L	19.00 L	-	19.00 L	19.00 L	-	100%	100%
3	Conversion of STP Bridge by RCC Minor Bridge at 27 km of Laisong Rajabazar Road.	75.00 L	75.00 L	-	75.00 L	75.00 L	-	100%	100%		30.00 L	30.00 L		40%	40%
4.	Imp including metalling and black topping of Thanalambra to connect Sangbar Thingdol Boulmol Rd. from 2^nd Km to 5^th km.	90.00 L	90.00 L	-	90.00 L	90.00 L	-	100%	100%
5	Imp and M& B topping of Jinamghat Vongzol Rd. from 6^th to 7^th km.	17.40 L	17.40 L	-	17.40 L	17.40 L	-	100%	100%		6.96 L	6.96 L		40%	40%
	ECO TOURISM																DFO, N.C. Hills Divn.
1	Ethnic village a) Const of 13 nos of ethnic cottage	22.00 L	22.00 L	-	22.00 L	22.00 L	-	100%	100%								- do -
	b) Information centre	4.00 L	4.00 L	-	4.00 L	4.00 L	-	100%	100%								- do -
	c) Gardening etc.	4.00 L	4.00 L	-	4.00 L	4.00 L	-	100%	100%								- do -
	d) Capacity Building	3.00 L	3.00 L	-	3.00 L	3.00 L	-	100%	100%								- do -
2	Trekking Path a) Development of trekking path	5.00 L	5.00 L	-	5.00 L	5.00 L	-	100%	100%								- do -
	b) Const of steps etc	2.00 L	2.00 L	-	2.00 L	2.00 L	-	100%	100%								- do -
	c) Dev of camping site	6.00 L	6.00 L	-	6.00 L	6.00 L	-	100%	100%								- do -
	d) Camping equipments	4.00 L	4.00 L	-	4.00 L	4.00 L	-	100%	100%								- do -
	e) Training etc	2.00 L	2.00 L	-	2.00 L	2.00 L	-	100%	100%								- do -
3	Hajong Tortoise Lake a) Interpretation centre	8.00 L	8.00 L	-	8.00 L