Sl No.

Name of scheme

Target for the year

Unit

Target for the quarter

Cumulative achievement  up to the end of the quarter

Physical   achievement

(in %)

Implementing agency

Reasons of variance

Total

Target for ST

Target for SC

Total

Target for ST

Target  for SC

Total

Achieve-ment  for ST

Achieve-ment  for SC

Total

Achieve-ment  for ST

Achieve-ment  for SC

1^st phase

2^nd  phase

3^rd  phase

Agriculture  Sector

1

Vermi Compost

15.00

4.00

-

-

-

215nos

215 nos.

-

-

100%

-

-

215 Nos.

-

-

DAO, Dhemaji

2

Multiple cropping

-

41.04

33.00

-

-

628 Nos of SHG

628 Nos of SHG

-

-

100%

-

-

628 Nos. of SHG

-

-

-do-

3

Horticulture plantation

-

-

34.00

-

-

100%

-

-

-

-

-do-

4

Horticulture Nursery

-

-

7.01

-

-

7Nos

7 Nos

-

-

100%

-

7 Nos.

-

-do-

5

Motivation camp

-

-

5.38

-

-

8Nos

8Nos

-

-

100%

-

-

8 Nos.

-

-

-do-

6

Famers cum Tecnology Centre

-

-

100.00

-

-

4Nos

4Nos

-

-

100%

-

-

4 Nos.

-

-

BDO Bordolani/Dhemaji/

Sissiborgaon/

Machkhuwa

Agriculture Engineering Sector

7

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

30.00

95.35

96.46

-

-

Tractor

- 70

P. Tiller

- 62

Tractor

- 48

P. Tiller

- 46

-

-

100%

-

-

Tractor - 48

P. Tiller-46

-

-

E.E. Agriculture, Dhemaji

Veterinary Sector

8

Pig Breeding unit

20.26

56.49

-

-

107 unit + 298 unit

405 nos.

-

-

100%

-

-

405 Nos.

-

-

DVO, Dhemaji

9

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

30.00

-

-

-

41 Nos

41 Nos

-

-

20%

-

-

41 Nos.

-

-

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

2 unit

-

-

-

-

-

-

-

-

-

The scheme is dropped due to non-viability

11

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

27.00

-

-

-

42 nos.

42 nos.

-

-

25%

-

-

42 Nos.

-

-

D.V.O., Dhemaji

The scheme is dropped due to non-viability

12

Poultry units at 33% subsidy 

10.00

19.42

-

-

196 unit

41 unit

-

-

20%

-

-

41 Nos.

-

-

D.V.O, Dhemaji

Regarding misutilisation of fund. Enquiry is going on.

13

Goatery units

-

33.16

-

-

-

254 nos.

95  nos.

-

-

40%

95 Nos.

-do-

Regarding misutilisation of fund. Enquiry is going on.

14

Mini slaughter house @ 1.15 lakh x 3 units (Bench Mark Survey)

3.45

-

-

-

-

-

-

---

-

-

-

-

-

Amount Utilized for Bench Mark Survey

Fishery Sector

15

Establishment of Eco Hatchery 

30.00

-

-

-

4 unit

4 unit

-

-

100%

-

-

4 unit

-

-

DFDO, Dhemaji

16

Fish seed rearing pond

-

04.00

4.13

-

-

40 unit

40 unit

-

-

100%

-

-

40 unit

-

-

-do-

17

Fishery in 0.1 Hector Pond.

10.00

10.00

8.24

-

-

266 nos.

Beneficiaries 

266  nos.

Beneficiaries

-

-

100%

-

-

266 Nos. Beneficiaries

-

-

-do-

18

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

19.55

-

-

10 unit

10 unit

-

-

100%

-

-

10 unit

-

-

DFDO, Dhemaji

Water Sector

19

Augmentation of  Existing water supply schemes

70.60

-

-

-

11 Nos.

11 Nos.

-

-

40%

-

-

11Nos. scheme

-

-

EE PHE, Ghilamara & Dhemaji

The deptt. has misutilised the money abd bot 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.

7 Nos.

-

-

100%

-

-

7 Nos.

-

-

D.O Soil Conservation, Silapather

21

Low Lift Points with diesel pump set

-

10.00

-

-

156 Nos.

94  Nos.

-

-

60%

-

-

94 Nos.

-

-

E.E, Agril, Dhemaji

Sericulture and Hand loom Sector

22

Eri Spinning machine at 33% subsidy 

5.00

-

-

303 Nos. beneficiaries

21 Nos.

-

-

5%

-

-

21 Nos. beneficiaries

-

-

Supdt. of  Sericulture, Dhemaji

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

23

Motorised Muga reeling machine at 33% subsidy  

5.00

-

-

126 Nos. beneficiaries

19 Nos.

-

-

10%

-

-

19 Nos beneficiaries

-

-

-do-

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

24

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

30.00

-

-

60 unit

-

-

-

Nil

-

-

Nil

-

-

-

25

Establishment of Sericulture Nursery   

14.40

14.40

-

-

12 unit

12 unit

-

-

100%

-

-

12 unit

-

-

-do-

26

Setting up of common facility center

26.54

-

-

6 Nos.

6 Nos.

-

-

90%

-

-

6 Nos

-

-

Supdt.of Handloom &Textiles,Dhemaji

27

Providing Dobby Jacquard looms to weavers through RSVY fund and bank loan

10.00

-

-

158 Nos. beneficiaries

-

-

-

Nil

-

-

Nil

-

-

-

The scheme is dropped due to non viability.

28

Development of Handloom growth centre at Silapater

-

-

20.00

-

-

1No.

1No.

-

-

75%

BDO,Sissiborgaon

29

Development of Handloom growth centre

-

-

20.00

-

-

1No.

1No.

-

-

75%

BDO,Bordolani

30

Mirijeem Handloom

Growth Center

-

-

10.00

-

-

1 No.

1No.

-

-

80%

BDO Dhemaji

31

Construction of Common Facility Centre

-

-

5.00

-

-

1No.

1No.

-

-

100%

Supdt of Handloom & Texitle

Infrastructure and other sector

32

Construction of Road

100.00

-

-

4 Nos. roads

4 Nos. roads

-

-

95%

-

-

4 nos. roads

-

-

Ex –Engineer PWD (Rural) Road, silapather.

33

Construction of RCC bridge No.5/1,7/1 and 8/1 on Khalihamari Butikur Road

-

-

5,31,51,705.00

-

-

3 Nos bridges and

1 No. road

3 Nos. bridges and  1 No. road

20%

-

-

3 nos bridge and road

-

-

Executive Engineer PWD (State) Road

34

Const of Road from Dhemaji Chariali to Dusutimukh

-

-

34,15,896.00

-

-

1 No. road

1 No. road

-

-

57%

-

-

1 nos road

-

-

Executive Engineer PWD (State) Road

35

Con and Repairing of Road from Gogamukh to Ghilamara

-

-

1,14,44,459.00

-

-

1 No. road

1 No. road

30%

1 nos road

Executive Engineer PWD (State) Road

36

Provision of Electricity

30.00

-

-

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

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

-

-

100%

-

-

4 Nos. villages.

-

-

Executive Engineer, ASEB, Dhemaji

37

Provision of Electricity

-

2,89,076

Installation of transformer (11 KV) Line Gogamukh PHC

-

-

-

90%

-

1Nos

-

Executive Engineer, ASEB, Dhemaji

38

Construction of Tourism complex  

40.00

80.00

-

-

3 Nos.

3 Nos.

-

-

80%

-

-

3 Nos

-

-

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

39

Construction of  SHG Hat

50.00

50.00

50.00

-

-

18 Nos.

18 Nos.

-

-

100%

-

-

18 Nos

-

-

Executive Engg. PWD (Bldn.)

40

Construction of Rural Market Shed

50.00

-

-

-

-

16 Nos.

-

-

-

80 %

-

-

16 Nos

-

-

-do-

41

Construction  of Girl’s Hostel at Dhemaji College

30.00

-

-

-

-

1 No

-

-

-

83%

-

-

1 Nos

-

-

P.D. DRDA,Dhemaji

42

Construction of Children’s Educational & Career Development Centre

500.00

--

--

--

        1 No.

1 No.

--

--

--

--

--

--

--

                             Sports And Youth Welfare

43

Development of

Parade Ground

  --

    --

20.00

   -

 --

1 No.

1 No.

75%

        1 No.

      P.D. DRDA,Dhemaji

44

Renovation of

Stadium

   -

    -

10.00

   -

  -

1 No.

      1 No.

80%

        1 No.

AEE, PWD( B) Dhemaji

                              Transport Sector

45

Bus Stand

-

-

20.00

-

-

  4 Nos.

     4 Nos.

100%

         4 Nos.

 SDO(C) Jonai, AEE PWD (B), BDO ,Bordoloni

                              Cultural Affairs

46

Construction

Sukafa Bhawan

_

_

10.00

_

_

1No.

      1 No.

80%

         1 No.

BDO, Dhemaji

Grand Total

1500.00