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Planning Department, Government of Manipur, Babupara, Imphal - 795001 <<<<< SITE OPTIMIZED FOR INTERNET EXPLOER 6.0 AND ABOVE WITH 1024 X 768 RESOLUTION >>>>>  
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North Eastern Council

For 2008-09, the NEC has released Rs.13.16 crores for NEC schemes implemented by the State. Ongoing schemes of the Tenth Plan Period were continued during 2008-09 and the amount utilized during the year inclusive of funds carried over from the previous year is Rs.3.81 crores. Cumulative amount released by the NEC for the ongoing schemes and new schemes is Rs.131.63 crores against which the cumulative amount utilized is Rs.108.07 crores and there is unspent amount of Rs.23.56 crores as on 30/9/2008.

Upgradation of Mahadev-Tolloi road and Tamenglong-Khongshang road taken up by the BRO have also been continued. Scheme for financial support for higher professional studies, IT education facilities to schools and Telemedicine were also continued.

Sector-wise fund released and amount utilized since Tenth Plan:

       

( Rs in lakhs)
Sector

Cuml Amount released by NEC

Cuml Expdr

 % of Cuml Expdr against cuml amount released

Unspent balance
Horticulture 618.93 584.50 94.44 34.43
Agriculture 62.21 62.21 100.00 0.00
Forest & Env 490.60 490.60 100.00 0.00
Power 1756.66 1321.38 75.22 435.28
MANIREDA 63.56 0.00 0.00 63.56
IFCD 874.88 871.24 99.58 3.64
PWD 7447.70 5809.32 78.00 1638.38
Health 1105.29 975.00 88.21 130.29
Sc & Tech 95.00 95.00 100.00 0.00
Commerce & Ind 64.85 64.85 100.00 0.00
YAS. 500.93 492.64 98.35 8.29
Higher Edn 82.13 39.84 48.51 42.29
Total 13162.74 10806.58 82.10 2356.16

 

Some of the schemes taken up during 2007-08 under NEC:

  • Extension of Regional Potato & Breeding Farm at Mao (Rs. 6.38 crores).

  • Construction of Tamei-Tenning Road (21.20 Km)-Rs. 14.79 crores.

  • Construction of Tamenglong-Haflong road (81.96 Km)-Rs. 2.00 crores.

  • Construction of Singhst-Sinzawl road-Rs. 82.52 crores.

  • Construction of Churachandpur Singhat road Rs. 27.32 crores.

  • Survey and Investigation of roads Rs.1.79 crores.

  • Augmentation of 132/33 KV sub-station at Kongba (Rs. 14.76 crores).

  • Upgradation of District Hospital Churachandpur –Rs.4.35 crores.

  • Upgradation of J.N. Hospital (OPD block and ward)-Rs.4.17 crores.

  • Construction of Nursing school & hostel – Rs.4.88 crores.

  • Infrastructure development of Sports complex – Rs.4.09 crores.

  • Gap funding for four SHP of 1x10 KW each at Ccpur/UKL/TML/SPT
    (Rs.94.16 lakhs)

Review of 2007-08 & 2008 :

During 2007-08, NEC has provided Rs.27.47 crores to the State Govt. and amount utilized, inclusive of expenditure of carried over from the previous years was Rs.34.84 crores. For the year 2008-09, the NEC has so far sanctioned Rs13.16 crores against which amount utilized during the year is Rs.3.81 crores. There is unspent amount of Rs.23.56 crores including Rs.4.01 crores sanctioned by NEC in August 2008. There are 25 ongoing schemes implemented by the State Government.

 

  
 
  
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