STATEMENT SHOWING AMOUNT PLACEMENT TO IMPLEMENTING AGENCIES AND UPTO DATE AMOUNT UTILISED AS WELL AS PHYSICAL STATUS UNDER RSVY.(REPORT UP TO SEPTEMBER/2005).
Sector Name of Scheme Project Cost Amount Cleared in 1st phase Name of I/As Total Amount placed with I/As Amount Utilised

(Rs. in lakhs)

 Physical Target Physical Status Remarks Target Date
1 2 3 4 5 6 7 8 9 10 11
Social Infrastructure/  Health Construction of 11nos. Health Sub-Centres (Cleared for 5 Nos.at Mainama, Machuria, Nalicharra, Bagaichari & Salema) 110.00 55.00 EE.RD. DLI 24.96 17.25 Const. of Nalicharra, Salema & Bagaichari Health Sub-centre with driking water sources 1) Civil works of Nalicherra and Salema Sub-centre  completed & creation of drinking water sources in progress. 2) 76% Civil works of Bagaicheri Sub-centre completed. Patients from 12 nos. remote villages covering 6000 nos families will get medical treatment.  By 15th November, 2005
EE. PWD. ADC 15.51 15.51 Const. of Mainama & Machuria Health Sub-centre with driking water sources 1) Sub-centre at Mainama already handed over & Machuria to be handed over by this month. 2) Creation of drinking water source in Mainama completed & at Machuria in progress. Patients from 8 nos. remote villages covering 4000 nos families will get medical treatment.  By 15th November, 2005
CMO 3.74 2.56 Procurement furniture & equipment for Mainama, Machuria, Salema, Bagaichari & Nalicharra Health Sub-centres Supply order for procurement of Furniture & equipments for 5 nos. sub-centres done.   By 15th November, 2005
Other Infrastructure  (Social Amenities & Public Utilities) Construction of Motor stand at Ambassa  201.20 100.00 EE. PWD. ABS. 100.00 1.71 (1) Terminal building, (2) Hard Stand for light vehicle and internal road, (3) Drainage, (4) Boundary wall.  Modified drawing received; Tender for const. of motor stand at Ambassa is to be invited on receipt of modified DNIT. Work order for const. of boundary wall awarded. Will create better marketting facilities for vendors and dormitory facilities for travellers; will help in smooth traffic movement and improvement of awareness among the public on socio-economic issues. By December, 2006
Construction of Market shed at Ambassa  12.00 12.00 EE. RD. DLI 12.00 11.08 Const. of 20 Nos. Market Stall at Ambassa  Civil work at Ambassa Market completed and handed over. 19 nos. small traders have been  benefitted and  revenue collection of Govt. through monthly rent is ensured. Completed
Construction of Pucca drain at Ambassa market 2.63 2.63 EE. RD. DLI 2.63 2.42 Const. of 80 mtrs. Pucca drain around Ambassa market Pucca drain around Ambassa Market shed Completed. Drainage and channel facilities of Ambassa Market up-graded. By 15th November, 2005
POWER a) Intensive Electrification in the electrified hamlets/habitation/paras. 76.38 38.19 EE, Power, ABS 38.19 37.81 11 KV line on P.C.C. Pole-12 KM.  Intensive electrification in 25 Nos. para/hamlets covering 17.80 KMs completed. 9 Nos. para unser SLM-block; 3 Nos. para under DBN-block; 2 Nos. para under MNU-block and 11 Nos. para under ABS-block.  2000 Mandays generated by enlistment of labourers during execution of works; Agricultural productivity increased by setting up of Irrigation pump;  infrustructure created for  setting up cottage industries, mini Industry, welding & steel fabrication unit and thereby poverty tend to be reduced by direct engagement in such profession where  electricity is essential. Thus, 8000 (approx) people may be uplifted from below poverty line.  
L.T. Line on P.C.C. Pole-28 KM.
63 KVA distribution substation-2 Nos..
25 KVA distribution substation- 4 Nos.
b) Electrification of unelectrified hamlets/habitation/paras(on P.C.C. pole) 106.41 53.205 EE, Power, ABS 53.205 45.95 11 KV line on P.C.C. Pole-34 KM.   Electrification in 4 Nos.un-electrified hamlets(Rangicharra-under Bileshcherra G/P, Malirai Rouja Para-under Mandhi G/P of Salema Block, Brindajoy Reang Para-under Kachimcherra G/P of Ambassa Block & Kacharicharra-under Malidhar G/P of CMN Block done   
L.T. Line on P.C.C. Pole-18 KM.
63 KVA distribution substation-10 Nos.
25 KVA distribution substation-4 Nos..
c) Electrification of un-electrified hamlets/habitation/paras(on steel tubular pole) 41.89 20.945 EE, Power, ABS 20.945 8.00 11 KV line on steel tubular Pole. Store component procured. Works programmes to be started in 2nd Phase  
L.T. Line on steel tubular Pole.
25 KVA distribution substation.
d) Construction of 63 KVA Distribution sub-station at the load centre including extention of 11 KV line 21.78 10.89 EE, Power, ABS 10.89 28.18 11 KV line on P.C.C. Pole  Construction of 18 Nos. new sub-station including extention of 11 KV line completed  
63 KVA distribution substation.
e) Procurement of Computer and Office Automation 3.54 1.77 EE, Power, ABS 1.77 1.44 1 No. Fax & Photo Copier installed  
Agriculture & Allied Activities/      Forest Establishment of Central Nursery for afforestration 49.10 25.00 DFO. ABS 12.50 3.94 75 Hect 400 mtr. Approach road with side drain to Ambassa central Nursery done. 261 Mtrs. GI barbed wire fencing around central Nursery completed. Substantial increase in income of individuals and increase in forestry output. By Decemer, 2005
DFO. MNU 12.50 9.36 76 Hect 44 hect. Permanent Nursery beds and 0.57 Nos. Poly bag seedlings raised in Manu Central Nursery  By Decemer, 2005
Scheme for rejuvenation of the bamboo resource in the forest land  15.90 15.90 DFO. ABS 7.95 1.55 77 Hect 95 hect. Erected By Decemer, 2005
DFO. MNU 7.95 0.86 78 Hect 50 hect. Bamboo plantation done at Manu. By Decemer, 2005
Industry Seri-culture development [ Construction of 3 no. of Mulbarry ExtensionService Centre (MESC) at kulai, Halahali & Harerkhola 17.00 17.00 GM. DIC, DLI 17.00 5.03 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/stiffing room/Cocoon drying platform  (1) Const. of building for Mulbarry ExtensionService Centre (MESC) at Kulai nearly completed. (2) Mobalisation of materials at working sites completed & civil works are taken up for Halahali & Harerkhola MESC.(3) Construction of cocoon preservation & shielding room, cocoon drying platform at Halahali started. 700 nos beneficiaries will be directly involved in the process of cocoon production activity. 100-120 Kgs. Cocoon production per beneficiary is expected. Rs. 10000 - 12000 individual earning by selling cocoon is expected. By October, 2005
Industry Tea processing  100.00 25.00 GM. DIC, DLI 25.00 0.00 i) Plant & Machinery & Civil works of the factory Const. of civil work in progress by NEC fund. Due to objection of Planning Commission, fund could not be utilized without arranging credit facility for the cooperative. The tea growers cooperative is being motivated to take bank loan. 800 garden workers employed. Cooperative Tea Workers will be in a position to sustain themselves by means of selling their green leave to this factory.  
Sub-Total:- 757.83 377.53   366.74 192.64        
Communication/Roads & Bridges Upgradation of road from Tuichakma to Raishyabari under Dumbarnagar Block (Length-19.00 km) 349.70 349.70 EE. PWD. ABS. 349.70 115.07 Up-gradation  of road -19.00 KM alongwith brick soling, retaining wall etc. 80% Widening, 10 nos CD, 72.10 mtrs. retaining wall & 3 KM soling completed. 21 Nos. remote habitation will be connected with Sub-divisional & Block H/Q. Maketing facilities of fish as well as Agri. Products and movement of security personnel in boarder ares will serve. By December, 2006
Communication/Roads & Bridges 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 EE. PWD. ABS. 50.00 44.75 Const. of 1 No. 24-R loading steel Bailey bridge(Span-120'-0") alongwith approach road Completed 3 Nos. remote habitation will be connected with district H/Q via Sub-divisional & Block H/Q.  
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 EE. PWD. ABS. 74.44 67.80 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. 3 Nos. remote habitation will be connected with district H/Q via Sub-divisional & Block H/Q. By 15th October, 2005
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 EE. PWD. ABS. 88.65 11.30 Const. of 1 No. 24-R loading steel Bailey bridge(Span-150'-0") alongwith approach road Const. of abetment completed. Bridge components received. 6 Nos. remote habitation will be connected with Sub-divisional & Block H/Q. By  November, 2005
Communication/Roads & Bridges 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 EE. PWD. ABS. 79.26 65.53 Const. of 1 No. 24-R loading steel Bailey bridge(Span-130'-0") alongwith approach road Const. of abetment completed. Bridge components received and being erected. Work of approach road in progress. 2 Nos. remote habitation will be connected with district H/Q via Sub-divisional & Block H/Q.1039 nos. people will get benefits. By  November, 2005
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 EE. PWD. ABS. 121.52 75.45 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 completed.Brick soling works in progress. 4 Nos. habitation will be connected with district H/Q via Sub-divisional & Block H/Q. By  January, 2006
Communication/Roads & Bridges 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 EE. PWD. ABS. 67.54 63.79 Const. of 2 Nos. 24-R loading steel Bailey bridge(Span-1x100'-0" & 1x 80'-0") alongwith approach road Launching of Bailey bridge completed. Works of approach road are in progress. 8 Nos. remote habitation will be connected with Sub-divisional & Block H/Q.1843 nos. people will get benefits. By  November, 2005
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 EE. PWD. KGT 100.36 58.00 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. 8 Nos. remote habitation will be connected with Sub-divisional & Block H/Q.1501 nos. people will get benefits. By December, 2005
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 EE. PWD. KGT 100.36 53.00 Const. of 3 Nos. 24-R loading steel Bailey bridge(Span-1x100'-0" & 2x 80'-0") alongwith approach road Bailey bridge 1 No.(span- 80' ) completed. Rest 2 (two) Nos. in progress. 5 Nos. remote habitation will be connected with Sub-divisional & Block H/Q. 1854 nos. people will get benefits. By March, 2006
Sub-Total:- 1031.83 1031.83   1031.83 554.69        
Total:- 1789.66 1409.36   1398.57 747.33