GROWTH CENTRES IN DHALAI DISTRICT GANGANAGAR RASYABARI

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



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





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




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


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


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


Rs. 24.10

Instal. Fish Feed Plant, Cold Storage, Aquatic Weeds & giant fresh water prawn hatchery

Proposal Revised

Rs. 72.90


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


Dist. Health Training Inst. Reiterated

Rs. 40.00

MIS Reiterated

Rs. 14.00


Reiterated

Rs. 55.00


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.



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.


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.


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)



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


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


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


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.


Name of Scheme

Physical Target


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


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


Name of Scheme Physical Target


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


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'')


Launching of bridge completed. Works of approach road in progress.


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 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 abetment and launching of bailey bridge completed. Approach work nearing completion and solling work taken up.


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.


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 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



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


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



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



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


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



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


121.52 121.52 75.45

Rs. in Lakhs



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.



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.



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 .



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

Documents

GROWTH CENTRES IN DHALAI DISTRICT GANGANAGAR RASYABARI