GROWTH CENTRES

1

• GROWTH CENTRES
• IN DHALAI DISTRICT
• GANGANAGAR
• RASYABARI

2
GANGANAGAR- GC
3
GANGANAGAR- GC
4
GANGANAGAR- GC
5
RASYABARI-GC
6
RASYABARI-GC
7
RASYABARI-GC
8
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.

9
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.

10

• Review of RSVY

11
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

12
Amount released

• Amount 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.

13
PROJECTS CLEARED IN IST PHASE
WORKS sanctioned initially 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 117.00
ROADS 23.50 KM BRIDGES - 12 NOS CULVERT- 1 NO EE-PWD, ABS/KGT 1031.83
TOTAL 1484.36
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 KM BRIDGES - 12 NOS CULVERT- 1 NO EE-PWD, ABS/KGT 1031.83
TOTAL 1409.36
14
PROJECTS CLEARED FOR IMPLEMENTATION UNDER
DISTRICT PLAN OF DHALAI DISTRICT OF TRIPURA.UNDER
RSVY (Phase - I)
Rs. in Lakhs
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) 250.00 125.00
c) Electrification of electrified hamlets/habitation/paras(Construction Scheme) 250.00 125.00
d) Construction of 63 KVA Distribution sub-station at the load centre including extention of 11 KV line(New Scheme) 250.00 125.00
e) Procurement of Computer and office automation(New scheme) 250.00 125.00

15
PROJECTS CLEARED FOR IMPLEMENTATION UNDER
DISTRICT PLAN OF DHALAI DISTRICT OF
TRIPURA.UNDER RSVY (Phase - I)
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

16
PROJECTS CLEARED FOR IMPLEMENTATION UNDER
DISTRICT PLAN OF DHALAI DISTRICT OF
TRIPURA.UNDER RSVY (Phase - I)
Rs. in Lakhs
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


17
PROJECTS CLEARED FOR IMPLEMENTATION UNDER
DISTRICT PLAN OF DHALAI DISTRICT OF
TRIPURA.UNDER RSVY (Phase - I)
Rs. in Lakhs
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

18
PROJECT PROPOSAL (2ND PHASE) FOR
2004-05(2005-2006) 2005-06(2006-2007) SUBMITTED
FOR AN AMOUNT OF Rs. 3015.64 LACSSECTOR 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
19
PROPOSALS UNDER 2ND PHASE
Rs. in Lakhs
SECTOR PROJECT STATUS PROJECT COST
SOCIAL INFRASTRUCTURE Dist. Health Training Inst. New Rs. 40.00
SOCIAL INFRASTRUCTURE MIS New Rs. 14.00
SOCIAL INFRASTRUCTURE Pucca build. for schools, addl. class rooms, maint. and renov. of building, supply of furniture and Sc. equip New Rs.349.75
SOCIAL INFRASTRUCTURE Const. of 99 nos. Social Edn. Centre New Rs.147.02
SOCIAL INFRASTRUCTURE IT centre in KMP. college New Rs. 30.00
SOCIAL INFRASTRUCTURE Addl. class rooms at KMP. college New Rs. 50.00
SOCIAL INFRASTRUCTURE Const. of 6 Nos. Health Sub Centre Reiterated for balance 50 fund Rs. 55.00
SOCIAL INFRASTRUCTURE Inf. Dev. Of Anganwadi Train. Centre Reiterated Rs. 42.00
SOCIAL INFRASTRUCTURE Const. of Seminar Hall upgradation of play ground at KMP. College Reiterated Rs. 68.00
20
PROPOSALS UNDER 2ND PHASE SUBMITTED DURING JUNE
2004
Rs. in Lakhs
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
OTHER INFRASTRUCTURE Const. of Super Market Proposal Revised Rs. 111.00
OTHER INFRASTRUCTURE Const. of Motor Stand Reiterated for balance 50 fund Rs. 101.00
21
PROPOSALS UNDER 2ND PHASE
Rs. in Lakhs
SECTOR PROJECT STATUS PROJECT COST (Rs. In Lakhs)
AGRI ALLIED ACTIVITIES Cold Storage Proposal Revised Rs. 150.00
AGRI ALLIED ACTIVITIES Ext. of Piglet production facility Reiterated Rs. 150.00
AGRI ALLIED ACTIVITIES Revetment Work, LI Scheme Ext. of Brick line canal Reiterated Rs. 227.53
AGRI ALLIED ACTIVITIES Central Nursery for afforestation Reiterated for balance 50 fund Rs. 24.10
AGRI ALLIED ACTIVITIES 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
OTHER PRIORITY SECTOR Monitoring Evaluation Reiterated Rs. 50.00
GRAND TOTAL GRAND TOTAL GRAND TOTAL Rs.3015.64
22
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/Scheme 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
23
REVISED PROJECT PROPOSAL (2ND PHASE) FOR 2004-05
2005-06 SUBMITTED DURING AUGUST 2005 FOR AN
AMOUNT OF Rs. 3090.64 LACSSECTOR 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
24
PROPOSALS UNDER 2ND PHASE SUBMITTED DURING AUGUST
2005
Rs. in Lakhs
SECTOR PROJECT STATUS PROJECT COST
SOCIAL INFRASTRUCTURE Dist. Health Training Inst. Reiterated Rs. 40.00
SOCIAL INFRASTRUCTURE MIS Reiterated Rs. 14.00
SOCIAL INFRASTRUCTURE Const. of 6 Nos. Health Sub Centre Reiterated Rs. 55.00
SOCIAL INFRASTRUCTURE Const. of 7 Nos. Health Sub Centre New Rs. 70.00
SOCIAL INFRASTRUCTURE Pucca build. for schools, addl. class rooms, maint. and renov. of building, supply of furniture and Sc. Equip Reiterated Rs.349.75
SOCIAL INFRASTRUCTURE Const. of 99 nos. Social Edn. Centre Reiterated Rs.147.02
SOCIAL INFRASTRUCTURE Inf. Dev. Of Anganwadi Train. Centre Reiterated Rs. 42.00
SOCIAL INFRASTRUCTURE Addl. class rooms at KMP. College Reiterated Rs. 50.00
SOCIAL INFRASTRUCTURE IT centre in KMP. college Reiterated Rs. 30.00
SOCIAL INFRASTRUCTURE Const. of Seminar Hall upgradation of play ground at KMP. College Reiterated Rs. 68.00
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.
25
PROPOSALS UNDER 2ND PHASE SUBMITTED DURING AUGUST
2005
Rs. in Lakhs
SECTOR PROJECT STATUS PROJECT COST
INDUSTRY Paper making industry Reiterated Rs. 10.00
INDUSTRY 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
POWER Estb. of Sustainable High Frequency Comm. Network New Rs. 25.14
Advance action
GM, DIC has taken up the matter with Director, IndustriesCommerce 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.
26
PROPOSALS UNDER 2ND PHASE SUBMITTED DURING AUGUST
2005
Rs. in Lakhs
SECTOR PROJECT STATUS PROJECT COST
OTHER INFRASTRUCTURE Const. of Night Shelter at Manu(MDP) Reiterated Rs. 50.00
OTHER INFRASTRUCTURE
OTHER INFRASTRUCTURE Const. of Motor Stand Reiterated with revised Rs. 235.49
OTHER INFRASTRUCTURE Construction of Town Hall at Dist. H/Q, Ambassa. New Rs. 95.00
Action taken
Estimate being prepared by EE,RD.

Total revised cost-Rs.336.49 Terminal 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)
27
PROPOSALS UNDER 2ND PHASE SUBMITTED DURING AUGUST
2005
Rs. in Lakhs
SECTOR PROJECT STATUS PROJECT COST
AGRI ALLIED ACTIVITIES Agri Organic Farm New Rs. 25.00
AGRI ALLIED ACTIVITIES Ext. of Piglet production facility Reiterated Rs. 150.00
AGRI ALLIED ACTIVITIES Revetment Work, LI Scheme Ext. of Brick line canal Reiterated Rs. 227.53
AGRI ALLIED ACTIVITIES Central Nursery for afforestation Reiterated for balance 50 fund Rs. 24.10
AGRI ALLIED ACTIVITIES Development of Fish Landing Centre at GNC New Rs. 7.00
AGRI ALLIED ACTIVITIES Expansion of Karamchera Fish Farm New Rs. 15.00
AGRI ALLIED ACTIVITIES Reclamation of 50 Hac. Water logged marshy area New Rs. 50.00
OTHER PRIORITY SECTOR Solar lighting Reiterated Rs. 63.80
OTHER PRIORITY SECTOR Monitoring Evaluation Reiterated Rs. 37.27
GRAND TOTAL GRAND TOTAL GRAND TOTAL Rs.3090.64
Action 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
28
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
Construction of 11 Nos. Sub-Centres (5 nos. at Mainama, Mechuria, Salema, Nalichara Bagaichari taken up) 2 Nos. Mechuria Mainama handed over. EE, PWD, ADC
Construction of 11 Nos. Sub-Centres (5 nos. at Mainama, Mechuria, Salema, Nalichara Bagaichari taken up) --- 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
29
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
Establishment for central Nursery for afforestation 76 Hac 44 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
Scheme for rejuvenation of bamboo resource in forest land 78 Hac 50 Hac bamboo plantation done DFO, MNU
30
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 (a) Const. of MESC at Kulai completed. (b) Barbed wire fencing for plantation at Kulai to be started (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. Civil works for Harerkhola MESC held-up due to land dispute. Mulberry plantation (3 units at Kulai, Halahali and Harerkhola) not yet started. (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. GM, DIC
31
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
a) Intensive Electrification in the electrified hamlets/habitation/paras L.T. Line on P.C.C. Pole-28 KM. 24.9 Km completed EE, POWER, ABS
a) Intensive Electrification in the electrified hamlets/habitation/paras 63 KVA distribution substation-2 Nos..  ---- EE, POWER, ABS
a) Intensive Electrification in the electrified hamlets/habitation/paras 25 KVA distribution substation- 4 Nos. 1 No. completed EE, POWER, ABS
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 EE, POWER, ABS
b) Electrification of unelectrified hamlets/habitation/paras(on P.C.C. pole) L.T. Line on P.C.C. Pole-18 KM. 4.8 KM completed EE, POWER, ABS
b) Electrification of unelectrified hamlets/habitation/paras(on P.C.C. pole) 63 KVA distribution substation-4 Nos. 2 Nos. completed EE, POWER, ABS
b) Electrification of unelectrified hamlets/habitation/paras(on P.C.C. pole) 25 KVA distribution substation-10 Nos.. 3 Nos. completed EE, POWER, ABS
32
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
c) Electrification of un-electrified hamlets/ habitation/ paras(on steel tubular pole) L.T. Line on steel tubular Pole- 5 KM. Store component procured. Works programmes to be started in 2nd Phase EE, POWER, ABS
c) Electrification of un-electrified hamlets/ habitation/ paras(on steel tubular pole) 25 KVA distribution substation 5 Nos. Store component procured. Works programmes to be started in 2nd Phase EE, POWER, ABS
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 EE, POWER, ABS
d) Construction of 63 KVA Distribution sub-station at the load centre including extention of 11 KV line 63 KVA distribution substation 14 Nos. 17 Nos. completed EE, POWER, ABS
e) Procurement of Computer and Office Automation 1 No. Fax Photo Copier installed EE, POWER, ABS
33
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 EE, PWD, ABS
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. EE, PWD, ABS
34
PHYSICAL PERFORMANCE OF PROJECTS CLEARED IN 1ST
PHASE
Name of Scheme Physical Target Physical Status 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'') 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. EE, PWD, ABS
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. EE, PWD, ABS
35
PHYSICAL PERFORMANCE OF PROJECTS CLEARED IN 1ST
PHASE
Name of Scheme Physical Target Physical Status 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'') 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, KGT
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'') Const. of 3 Nos. 24-R loading steel Bailey bridge(Span-1x100'-0" 2x 80'-0") alongwith approach road Work in progress EE, PWD, KGT
36
FINANCIAL PERFORMANCE OF PROJECTS CLEARED IN 1ST
PHASE
Rs. in Lakhs
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
Construction of 11 Nos. Sub-Centres (5 nos. at Mainama, Mechuria, Salema., Nalichara Bagaichari taken up) 55.00 15.51 15.51 EE, PWD, ADC, DLI
Construction of 11 Nos. Sub-Centres (5 nos. at Mainama, Mechuria, Salema., Nalichara Bagaichari taken up) 55.00 3.74 2.56 CMO, DLI, ABS
TOTAL 55.00 44.21 38.82
37
FINANCIAL PERFORMANCE OF PROJECTS CLEARED IN 1ST
PHASE
Rs. in Lakhs
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
38
FINANCIAL PERFORMANCE OF PROJECTS CLEARED IN 1ST
PHASE
Rs. in Lakhs
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 9.11 DFO, ABS
Establishment for central Nursery for afforestation 25.00 12.50 9.36 DFO, ABS
Scheme for rejuvenation of bamboo resource in forest land 15.90 7.95 1.55 DFO, ABS
Scheme for rejuvenation of bamboo resource in forest land 15.90 7.95 1.10 DFO, ABS
Sub Total 40.90 40.90 21.12
Sericulture development (Const. of 3 Nos. MESC at Kulai, Harerkhola Halahali) 17.00 17.00 5.03 GM, DIC, DLI
Tea Processing 25.00 25.00 0.00 GM, DIC, DLI
Sub Total 42.00 42.00 5.03
39
FINANCIAL PERFORMANCE OF PROJECTS CLEARED IN 1ST
PHASE
Rs. in Lakhs
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, ABS
Electrification of unelectrified hamlets/habitation/paras(on P.C.C. pole) 53.205 53.205 45.95 EE, POWER, ABS
Electrification of un-electrified hamlets/ habitation/paras(on steel tubular pole) 20.945 20.945 8.00 EE, POWER, ABS
Construction of 63 KVA Distribution sub-station at the load centre including extention of 11 KV line 10.89 10.89 28.18 EE, POWER, ABS
Procurement of Computer and Office Automation 1.77 1.77 1.44 EE, POWER, ABS
Sub-Total 125.00 125.00 121.38
40
FINANCIAL PERFORMANCE OF PROJECTS CLEARED IN 1ST
PHASE
Rs. in Lakhs
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 EE, PWD, ABS
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 EE, PWD, ABS
41
FINANCIAL PERFORMANCE OF PROJECTS CLEARED IN 1ST
PHASE
Rs. in Lakhs
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 EE, PWD, ABS
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 EE, PWD, ABS
42
FINANCIAL PERFORMANCE OF PROJECTS CLEARED IN 1ST
PHASE
Rs. in Lakhs
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 EE, PWD, ABS
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 EE, PWD, ABS
Sub Total 1031.83 1031.83 636.14
43
MANU DEVELOPMENT PLAN
PRESENTATION ON
44
Project preparation committee
Sub-Divisional level Committee (Local Committee)
District level Committee

• DM Collector, Dhalai- Chairman
• S. P., Dhalai- Member.
• SE, PWD, KGT- Member.
• SE, Power KGT- Member.
• SE, PHE, Ambassa- Member.
• EE, Power, Ambassa -Member.
• All members of local committee-
• Member.

• SDM, LTV- Convener.
• EE, PWD, KGT- Member
• OC, 80 RCC GREF, Panisagar-
• Member.
• SDPO, LTV, MNU- Member.
• SDO, Elect., Manu- Member.
• DFO, Manu- Member.
• BDO, Manu- Member.
• SDO, PHE, CLT- Member.
• SDO (Telecom), BSNL, KGT-
• Member.
• Chairman, BAC, Manu- Member.
• Chairman, Manu G/P.- Member.
• Secretary, Manu Bazar Committee-
• Member.

45
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.

46
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.
47
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.
48
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 .
49
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