Sl.

No.

Name of the Scheme

Allocation of funds

Target for the year

Target for the Quarter

Ending Dec’06

Cumulative expenditure up to the end of the Quarter

Financial Achievement

(in %)

Implementing Agency

Remark

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

76.52 L

76.52 L

-

76.52 L

76.52 L

-

100%

100%

-

76.14

76.14

-

100%

100%

-

DAO, N.C.Hills, Haflong

2.

Area expansion of potato

20.51 L

20.51 L

-

20.51 L

20.51 L

-

100%

100%

-

20.40

20.40

-

100%

100%

-

-do-

3

Area expansion of mustard

6.27

6.27

-

6.27

6.27

-

100%

100%

-

6.24

6.24

-

100%

100%

-

-do-

4

Gur production unit

20.00 L

20.00 L

-

20.00 L

20.00 L

-

100%

100%

-

19.90

19.90

-

100%

100%

-

-do-

5

Procurement of Minor lift irrigation with H.P. Diesel Power pump

22.00 L

22.00 L

-

22.00 L

22.00 L

-

100%

100%

-

21.89

21.89

-

100%

100%

-

-do-

6

Planting material & other inputs for establishment of agricultural orchard

10.00 L

10.00 L

-

10.00 L

10.00 L

-

100%

100%

-

9.95

9.95

100%

100%

-

-do-

7

Printed agril information in the booklet etc

2.50 L

2.50 L

-

2.50 L

2.50 L

-

100%

100%

-

2.49

2.49

-

100%

100%

-

-do-

Social Welfare

1

Skill upgradition & training

6.70 L

6.70 L

-

6.70 L

6.70 L

-

100%

100%

-

6.66

6.66

-

100%

100%

-

Dy Director, Social Welfare, Haflong.

2

Looms and Accessories

66.00 L

66.00 L

-

66.00 L

66.00 L

-

100%

100%

-

65.67

65.67

-

100%

100%

-

-do-

3

Jacquard machine

44.00

44.00

-

44.00

44.00

-

100%

100%

-

43.78

43.78

-

100%

100%

-

-do-

4

Workshed

81.95 L

81.95 L

-

81.95 L

81.95 L

-

100%

100%

-

81.54

81.54

-

100%

100%

-

-do-

5

Assistance for common facilities

13.75 L

13.75 L

-

13.75 L

13.75 L

100%

100%

-

13.68

13.68

-

100%

100%

-

-do-

6

Share capital assistance

22.00 L

22.00 L

-

22.00 L

22.00 L

-

100%

100%

-

21.89

21.89

-

100%

100%

-

-do-

Irrigation Maibang Division

1

Rejuvenation of Purana Maibang Irrigation Schemes

11.62 L

11.62 L

-

11.62 L

11.62 L

-

100%

100%

-

8.72

8.72

-

75%

75%

-

EE, North N.C.Hills Division (Irrgn) Maibang

2

Rejuvenation of Wadrengdisa irrigation Scheme

15.00 L

15.00 L

-

15.00 L

15.00 L

-

100%

100%

-

11.25

11.25

-

75%

75%

-

-do-

3

Rejuvenation of kalachand Ph I irrigation Scheme

13.38 L

13.38 L

-

13.38 L

13.38 L

-

100%

100%

-

10.00

10.00

-

75%

75%

-

-do-

Irrigation Haflong Division

1

Construction of Lower Rekho irrigation Scheme

18.05 L

18.05 L

-

18.05 L

18.05 L

-

100%

100%

-

13.52

13.52

-

75%

75%

-

EE, South N.C.Hills Division, Haflong

2

Construction of

Phonglodisa Nalla irrigation Schemes

19.01 L

19.01 L

-

19.01 L

19.01 L

-

100%

100%

-

14.25

14.25

75%

75%

-

-do-

Assam Khadi village Industries Board

-

1

Bee keeping training & production

9.60 L

9.60 L

-

9.60 L

9.60 L

-

100%

100%

-

9.55

9.55

-

100%

100%

-

Dist officer Assam Khadi & Village Industry Board, Haflong.

2

Fibre Industry & training

5.40 l

5.40 L

-

5.40 l

5.40 L

-

100%

100%

-

5.37

5.37

-

100%

100%

-

-do-

3

Cane & bamboo training

5.00 L

5.00 L

-

5.00 L

5.00 L

-

100%

100%

-

4.98

4.98

100%

100%

-

-do-

Sericulture

Supdt. Seri, Hfg.

1.

Creation of Som plantation

46.00

46.00

-

46.00

46.00

-

100%

100%

-

45.77

45.77

-

100%

100%

-

-

2.

Nursery for 200 H

7.40

7.40

-

7.40

7.40

-

100%

100%

-

7.36

7.36

-

100%

100%

-

-

3.

Camphut

1.30

1.30

-

1.30

1.30

-

100%

100%

-

1.29

1.29

-

100%

100%

-

-

4.

Water tank with accessories

.43

.43

-

.43

.43

-

100%

100%

-

.43

.43

-

100%

100%

-

-

HORTI CULTURE

Dy Dir Agril (Horti), Hfg.

1

Area expansion of Horti cultural crops for zone – I Banana

8.8

8.8

-

8.8

8.8

-

100%

100%

-

8.75

8.75

-

100%

100%

-

-do-

2

Area expansion of Horti cultural crops for zone – III Orange, Ginger

8.8

8.8

-

8.8

8.8

-

100%

100%

-

8.75

8.75

-

100%

100%

-

-do-

3

Production of Vermicompost

5.00

5.00

-

5.00

5.00

-

100%

100%

-

4.98

4.98

-

100%

100%

-

-do-

4

Citrus rejuvenation scheme

4.78

4.78

-

4.78

4.78

-

100%

100%

-

4.76

4.76

-

100%

100%

-

-do-

5

Establishment of small nursery for production of quality of planting materials

6.64

6.64

-

6.64

6.64

-

100%

100%

-

6.61

6.61

-

100%

100%

-

-do-

6.

Purchase of tree sprayer

.85

.85

-

.85

.85

-

100%

100%

-

.85

.85

-

100%

100%

-

-do-

7.

Establishment of canning & fruit preservation centre at Boro-Haflong

47.40

47.40

-

47.50

47.50

-

100%

100%

47.16

47.16

100%

100%

-

-do-

ECO TOURISM

DFO, N.C.Hills.

1.

Trekking path

a

Construction and development of trekking path from Jatinga pl Haempeopit

10.00

10.00

-

10.00

10.00

-

100%

100%

-

7.50

7.50

75%

75%

-

-do -

b

Construction of steps along the trekking path from Jatinga pl to Hempeopit

4.00

4.00

-

4.00

4.00

-

100%

100%

-

3.00

3.00

75%

75%

-

-do -

2.

Hajong Tortoise lake

a

Construction of approach path

4.00

4.00

-

4.00

4.00

-

100%

100%

-

3.00

3.00

75%

75%

-

-do -

b

De-sillation and dev of Hajong tortoise  lake

3.00

3.00

-

3.00

3.00

-

100%

100%

-

2.25

2.25

75%

75%

-

-do -

c

Const of footpath & steps

4.00

4.00

-

4.00

4.00

-

100%

100%

-

3.00

3.00

75%

75%

-

-do --

d

Erection of chain link fencing

6.00

6.00

-

6.00

6.00

-

100%

100%

-

4.50

4.50

75%

75%

-

-do -

e

Const of Information team interpretation centre and staff quarter

2.00

2.00

-

2.00

2.00

-

100%

100%

-

1.50

1.50

75%

75%

-

-do -

f

Const of watch tower at Hajong Tortoise Lake

1.00

1.00

1.00

1.00

100%

100%

-

.75

.75

75%

75%

-

-do -

g

Const of main entrance gate

2.00

2.00

-

2.00

2.00

-

100%

100%

-

1.50

1.50

75%

75%

-

-do -

h

Beautification of Hajong Tortoise Lake

5.00

5.00

-

5.00

5.00

-

100%

100%

-

3.75

3.75

75%

75%

-

-do -

i

Eco development (water tank & water pipe connection)

3.00

3.00

-

3.00

3.00

-

100%

100%

-

2.25

2.25

75%

75%

-

-do -

j.

Awareness

1.00        

1.00        

-

1.00        

1.00        

-

100%

100%

-

.75

.75

75%

75%

-

-do -

A.H & VETY

Deputy, A.H. and Vety Officer

1.

Construction of poultry unit (35 units) broiler

15.00

15.00

-

15.00

15.00

-

100%

100%

-

11.25

11.25

75%

75%

-

-do -

2.

Construction of poultry unit (35 units)

15.00

15.00

-

15.00

15.00

-

100%

100%

-

11.25

11.25

75%

75%

-

-do -

3.

Construction of pig unit (25 units)

20.00 L

20.00

-

20.00 L

20.00 L

-

100%

100%

-

15.00

15.00

75%

75%

-

-do -

4.

Modern Dog breeding unit (5 nos) construction

5.00

5.00

-

5.00

5.00

-

100%

100%

-

3.75

3.75

75%

75%

-

-do -

5.

Establishment of fooder farm land reclamation

1.00 L

1.00 L

-

1.00 L

1.00 L

-

100%

100%

-

.75

.75

75%

75%

-

-do -

6

Establishment of goattery unit