FINANCIAL PROGRESS REPORT ON RSVY UPTO  25/03/2008.

(Rupees in Lac)

Sl No.

Name of scheme

 

Allocation of fund

Target

for the year

Target for the year

Cumulative Expenditure  up to the end of the quarter

Financial  achievement 

(in %)

Implementing agency

Reasons of variance

1st Phase

2nd Phase

3rd Phase

Flow  for ST

Flow for SC

Total

Flow for ST

Flow for SC

Total

Flow for ST

Flow for SC

Total

Flow for ST

Flow for SC

Agriculture & Allied Sector

1

Vermi Compost

15.00

4.00

-

 

 

94 nos.

-

-

19.00

-

-

100%

-

-

DAO, Dhemaji

 

2

Multiple cropping by cultivation of pea, black gram, mustered

-

41.04

33.00

 -

-

-

-

-

74.04

-

-

100%

-

-

-do-

 

3

Horticulture plantation

-

-

34.00

-

-

-

-

--

34.00

 

 

100%

-

-

-do-

 

4

Horticulture Nursery

 

-

-

7.01

-

-

7 nos Nursery

-

-

7.00

 

 

100%

-

-

-do-

 

5

Farmers cum Technology Centre

 

 

-

-

100.00

-

-

4 Nos.

-

-

100.00

 

 

100 %

-

-

BDO, Dhemaji/ Bordoloni/ Machkhowa/ Sissiborgaon.

 

 

Agriculture Engineering Sector

 

6

Farm Mechanization, Distribution of Tractor & Power tiller at 33% Subsidy  

 

30.00

95.35

96.46

-

-

Tractor

- 70

P. Tiller

- 62

-

-

221.81

-

-

100%

-

-

E.E. Agriculture, Dhemaji

 

7.

Motivation Camp

 

5.38

-

-

-

-

-

-

-

5.38

-

-

100 %

 

 

 

 

Veterinary Sector.

8

Pig Breeding unit

20.26

56.49

 

-

-

107 unit + 298 unit

-

-

76.75

-

-

100%

-

-

DVO, Dhemaji

 

9

Revolving fund for developing piggery unit (250 Nos. X 12000/- per group)

30.00

 

-

-

-

41 Nos

-

-

5.00

-

-

20%

-

-

D.V.O., Dhemaji

The rest amount is allotted to new scheme due to non-viability

10

Establishment of hatchery for promotion of poultry

13.20

 

 

-

-

2 unit

-

-

-

-

-

-

-

-

-

The scheme is dropped due to non-viability

11

Small pig breeding unit @ Rs. 12,000/- per unit.

27.00

 

-

-

-

42 nos.

-

-

5.00

-

-

25%

-

-

D.V.O., Dhemaji

The scheme is dropped due to non-viability

12

Poultry units at 33% subsidy 

10.00

19.42

 

-

-

196 unit

-

-

26.42

-

-

20%

-

-

D.V.O, Dhemaji

Regarding misutilization of fund. Enquiry is going on.

13

Goatery unit

 

 

-

33.16

-

-

- 

254 Nos.

-

-

19.896

-

-

40%

-

-

-do-

Regarding misutilization of fund. Enquiry is going on.

14

Mini slaughter house @ 1.15 lakh x 3 units

 

3.45

 

 

-

-

-

-

-

2.00

-

-

-

-

-

-

Amount Utilized for Bench Mark Survey

Fishery Sector

15

Establishment of Eco Hatchery 

30.00

 

-

-

-

4 unit

-

-

30.00

-

-

100%

-

-

DFDO, Dhemaji

 

16

Fish seed rearing pond

 

-

04.00

4.13

-

-

53 unit +60 Beneficiaries

-

-

8.13

-

-

100%

-

-

-do-

 

17

Fishery in 0.1 Hector Pond.

 

 

10.00

10.00

8.24

-

-

133  nos.

Beneficiaries+ 133 nos + 95

-

-

 28.24

-

-

100%

-

-

-do-

 

18

Development of derelict water bodies/ wet land etc. into fishery tank

19.55

 

 

-

-

10 unit

-

-

19.55

-

-

100%

-

-

DFDO, Dhemaji

 

 

Water Sector

 

19

Augmentation of  Existing water supply schemes

70.60

-

 

-

-

11 Nos.

-

-

47.616

-

-

40%

-

-

EE PHE, Ghilamara & Dhemaji

The deptt. has misutilised the money  andd not completed the work.. The complaint was lodged to Addl. Chief Secy, Assam Vide Letter No. DD.32/DMJ/RSVY/2005-06/302 Dtd. 2-6-07.

20

Water Harvesting &  Mini diversion weir

10.00

18.50

 

-

-

7  Nos

-

-

28.50

-

-

100%

-

-

D.O Soil Conservation, Silapather

 

21

Low Lift Points with diesel pump set

-

10.00

 

-

-

156 nos.

-

-

6.00

-

-

60%

-

-

E.E, Agril, Dhemaji

Beneficiaries are demanding 50% subsidy. Hence the department has shown its inability to execute the scheme.

Sericulture and Handloom Sector

 

22

 

Eri Spinning machine at 33% subsidy 

 

 

 

5.00

 

 

 

-

 

-

 

303 Nos

 

-

 

-

 

0.25080

 

-

 

-

 

5%

 

-

 

-

 

Supdt. of  Sericulture, Dhemaji

Beneficiaries are demanding 50% subsidy. Hence the department has shown its inability to execute the scheme.

23

Motorized Muga reeling machine at 33% subsidy  

5.00

 

 

 

 

 

-

-

126 Nos

-

-

0.83160

-

-

10%

-

-

-do-

 

24

Commercial Muga cocoon production through som plantation & silk warm rearing (243.8 Hect.)

30.00

 

 

-

-

60 unit

-

-

30.00

-

-

100 %

-

-

-

 

25

Establishment of Sericulture Nursery   

14.40

14.40

 

-

-

12 unit

-

-

28.80

-

-

100%

-

-

-do-

 

26

Setting up of common facility center

 

26.54

 

 

-

-

6 Nos

-

-

23,61,996

-

-

80%

-

-

Supdt.of Handloom &Textiles,Dhemaj

 

27

Development of Handloom Growth Centre at Silapather

 

 

20.00

-

-

1 No.

-

-

15.00

-

-

75 %

-

-

BDO Sissiborgaon

 

28

Development of Handloom Growth Centre

 

 

20.00

-

-

1 No.

-

-

15.00

-

-

75 %

-

-

BDO Bordoloni

 

29.

Mirjeem Handloom Growth Centre

 

 

 

10.00

-

-

1 No.

-

-

8.00

-

-

80 %

-

-

BDO, Dhemaji.

 

30

Construction of Common Facility Centre

 

 

5.00

-

-

1 No.

-

-

5.00

-

-

100 %

-

-

Supdt. H & T Dhemaji.

 

Infrastructure and other sector

31

Road construction

100.00

 

 

-

-

4 nos. roads

-

-

84.31639

-

-

95%

-

-

Ex –Engineer PWD (Rural) Road,silapather.

 

 

 

 

 

32

Const of RCC Bridge No. 5/1,7/1and 8/1 on Butikur Khalihamari Road

-

-

5,31,51,705.00

 

-

3 Nos. of Bridges

1 No. Road

-

-

75.00

-

-

20 %

-

-

Ex –Engineer PWD (state) Road,Dhemaji.

 

33

Construction of Road from Dhemaji Chariali to Dusutimukh

-

-

34,15,896.00

-

-

1 No.

-

-

19,52,975.00

-

-

57 %

-

-

Ex –Engineer PWD (state) Road,Dhemaji.

 

34

Construction & Repairing of Road from Gogamukh to Ghilamara

-

-

1,14,44,459.00

-

-

1 No.

-

-

33,88,945.00

-

-

30 %

-

-

Ex –Engineer PWD (state) Road,Dhemaji.

 

35

Provision of Electricity

30.00

 

 

 

 

 

 

 

-

-

Installation of transformer (11 KV, LT line and sub-station of 4 nos. villages.

-

-

28.70

-

-

100%

-

-

Executive Engineer, ASEB, Dhemaji

 

36

Provision of Electricity

2,89,076

 

 

 

 

 

Installation of Transformer and 11 KV line Gogamukh PHC

-

-

2,89,076

-

-

90%

-

-

Executive Engineer, ASEB, Dhemaji.

 

37

Construction of Tourism complex  

40.00

90.00

 

-

-

3 No.

-

-

82.00

-

-

63 %

-

-

Executive Engg. PWD (Bldn.)&PD DRDA Dhemaji

 

38

Construction of  SHG Hat

50.00

50.00

50.00

-

-

18 Nos.

-

-

150.00

-

-

100 %

-

-

Executive Engg. PWD (Bldn.)

 

39

Construction of Rural Market Shed

50.00

-

-

-

-

16 Nos.

-

-

35.00

-

-

80%

-

-

Asstt. Ex. Engg. PWD (Building), Dhemaji

 

40

Construction of Girl’s Hostel at Dhemaji College

 

30.00

 

 

-

-

1 nos.

-

-

25.00

-

-

83 %

-

-

Project Director

,DRDA,Dhemaji

 

41.

Construction of Children’s Educational & Career Development Centre

500.00

-

-

-

-

1 No.

-

-

-

-

-

-

-

-

 

 

 

Sports and Youth Welfare

 

42.

Development of Parade Ground

-

-

20.00

-

-

1 No.

-

-

15.00

-

-

75 %

-

-

Project Director, DRDA, Dhemaji.

 

43.

Renovation of Stadium

-

-

10.00

-

-

1 No.

-

-

8.00

-

-

80 %

-

-

AEE, PWD (B),

Dhemaji.

 

 

Transport

44

Bus Stand

-

-

20.00

-

-

4 Nos.

-

-

20.00

-

-

100 %

-

-

SDO(Civil), Jonai, AEE, PWD (B)/

BDO Bordoloni.

 

 

Cultural Affairs

45

Construction of Sukafa Bhawan

-

-

10.00

-

-

1 No.

-

-

8.00

-

-

80 %

-

-

BDO, Dhemaji.

 

 

G.Total

 

 

1500.00

 

 

 

 

 

14,78,16,071.00

 

 

 

 

 

 

 
                                   

                                                                                                                                                                              

 (Rupees Fourteen Crore Seventy  Eight  lakhs Sixteen Thousand Seventy One) only.

 

 

Deputy Commissioner,

Dhemaji