line decor

  

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

Online data submission for NLCPR

Non Lapsable Central Pool of Resources (NLCPR)

The State Government has been availing of additional funds for infrastructure development from the Ministry of DoNER. Priority has been given for infrastructure development under Power, Water Supply, roads and bridges, Health, Sports, Education and Minor Irrigation sectors. So far, the Ministry of DoNER has approved 92 projects with financial support of Rs.891.14 crores since 1998-99, out of which 10 projects of total estimated cost of Rs.73.33 crores were sanctioned during 2007-08. Rs.537.97 crores has been released from NLCPR against which the State Government has utilized Rs.403.05 crores as on 15/12/2006 (74.92%). Out of 92 projects, 25 projects have been completed including eight projects completed during 2007-08 and 67 projects are at different stages of progress.

Year wise fund received and expenditure incurred (1998-99 to 2007-08):

     

( Rs in crores)

Year
Amount released by M/o DoNER Expenditure during the year % of cuml expdr against cuml amount released
1998-99 20.34 0.00 0.00 %
1999-2000 121.67 20.34 14.32 %
2000-01 18.21 103.11 77.05 %
2001-02 18.56 28.37 84.92 %
2002-03 74.93 19.17 67.40 %
2003-04 18.05 51.41 81.84 %
2004-05 68.16 44.86 78.63%
2005-06 44.84 71.6 88.07%
2006-07 96.02 49.54 80.78%
2007-08 57.19 14.66 74.92%
Total 532.24 403.05 74.92%

Sector wise Funds released and expenditure incurred (1998-2008) (As on 30-11-2008):

       

( Rs in lakhs)

Sector / Deptt No. of Sanctioned Projects Approved Cost Release Amount Amount Utilized % of Utilization
Agri & Allied 1 748.92 231.40 0.00 0.00
Education 11 5569.54 4231.46 2727.76 6.42
Flood Control & Irrigation 2 701.98 221.12 0.00 0.00
Health 12 12182.00 4399.67 691.57 1.63
Power 23 32237.00 19308.39 18021.52 42.43
Roads & Bridges 14 14872.29 10226.31 7457.66 17.56
Sports 2 2843.17 1580.60 1000.00 2.35
Water Supply 24 19734.62 14168.17 12354.57 29.08
Misc 3 225.00 225.00 225.00 0.53
Total

92

89114.52

54592.12

42478.08

100.00

Some of the main works completed under NLCPR

Power Sector:

  • ST&D - 2x1MVA Sub Station at Saikul .

  • ST&D - 33 KV DC line from Yurembam to Mongsangei.

  • Trial Run of Laimakhong Heavy Fuel Based Power project.

  • Constn. Of 33/11 kv, 2x5 MVA sub-station at Maram (Senapati Dist. ).

  • Laimakhong Heavy Fuel Based Power project.

  • Construction of 33/11 kv sub-station at Noney.

  • Installation of 2x5 MVA 33 kv sub station at Moreh.

<Top>

Water Supply Sector:

  • Basic Minimum services- Rural water supply. Augmentation of W/S at Konthoujam.

  • Augmentatiion of Water Supply for Ukhrul District Headquarter.

  • Upgradatiion of existing treatment plant at  Bungmual from Lanva river source (Churachandpur District)-Zone II.

  • Composite water supply for Tamenglong District Headquarter.

  • Augmentation of Water  Supply scheme at Noney.

  • Augmentation of Water Supply for Chandel HQ and surrounding areas.

  • Augmentation of Water Supply for Churachandpur Zone-I(2.848 MLD).

  • Augmentation of Water Supply for Senapati HQ.

Education Sector:

  • Basic Minimum services - Construction of 40 primary schools under ADC.

  • Basic Minimum services- Construction of 32 primary schools.

  • Construction 2 (Two) class rooms for 205 schools without Building.

  • Extension of 2 (Two) Class rooms for 172 State Govt. Secondary Schools.

  • Extension of 2 (Two) Class rooms for the State Govt. Secondary Schools including 21 newly upgraded Higher Secondary Schools..

<Top>

Health sector:

  • Basic Minimum services - Construction of primary health service centre.

Youth Affairs & Sports:

  • Infrastructural development for national games.

Misc.

  • Restoration of (i) Manipur Legislative Assembly,(ii) CM Secretariate Building Complex and (iii) Speaker's Bungalow and Annexxe.

  • Basic Minimum services - Construction of 156 houses for tribal.

  • Basic Minimum services - Construction of rural shelters .

List of the ongoing Projects under NLCPR :

List of  Projects Retained by M/DoNER

Sl. No.

Name of the Retained Project

 Year of Retention

Name of the Line Deptt

Estimated cost(Rs in crore)

(i)

(ii)

(iii)

(iv)

(v)

1

Massive Rehabilatation & Reconstruction Project to the Tribal Displaced Families due to Kuki Zomi Ethnic Violence in Manipur during the year 1997-98

2003-04

Planning

5.00

2

Construction of 5 PHCs in Hills.

2005-06

Health

6.01

3

Construction of Bridge over Challow River between Chingai and Tusom.

2005-06

PWD

3.06

4

Construction of Bridge over Layii River on Kharasom Lazo to Layii Road

2005-06

PWD

3.03

5

Infrastructure Development of College of Technology (2nd  Phase) (Work shop Building, Boys’ Hostels – 2, Girls’ Hostel – 1 and Library equipment/ library books/ computer machines)

2005-06

Tech Edu/MU

10.50

6

Impt. of Sawombung – Sagolmang Road

2006-07

PWD

2.50

7

District Sports Complex at Ukhrul District.

2005-06

YAS

10.89

8

District Sports Complex at Churachandpur District.

2005-06

YAS

10.60

9

District Sports Complex at Tamenglong District

2006-07

YAS

12.60

10

District Sports Complex at Bishnupur District.

2006-07

YAS

13.48

11

Infrastructure development of 45 govt. primary schools under District Council

2006-07

Dist. Council

2.51

12

Construction of Weir across Namia River at Konkan Thana

2006-07

MI

3.71

13

Installation of 2X1 MVA, 33/11 KV Sub-Station at Chakpikarong, Chandel District.

2007-08

Power

5.52

14

Installation of 2X1 MVA, 33/11 KV Sub-Station at Henglep, Churachandpur District.

2007-08

Power

3.90

15

Construction of Bridge over Imphal River at Mongkhang Lambi, Waikhom Leikai Mapa, Imphal East.

2007-08

PWD

5.77

16

Construction of Bridge over Iril River at Chingarel Mapa, Imphal East.

2007-08

PWD

5.30

17

Construction of RCC Bridge over Iril River at Keirao Litan Makhong, Imphal East.

2007-08

PWD

5.82

18

Infrastructure Development of three Government Colleges and one Govt.-Aided College of Manipur at Imphal West, Senapati and Imphal East(2.315)

2007-08

Edn-U

2.59

19

Widening and improvement of road from Khongman Mangjin to Khongman Okram Chuthek

2008-09

PWD

12.41

20

Constn. Of RCC bridge over Thoubal river at Thoubal Mathak Leikai Keirambi.

2008-09

PWD

6.00

21

Constn. Of RCC bridge over Imphal River at Moirangkhom(Old Thumbuthong), Imphal West

2008-09

PWD

6.00

22

Rehabilitation of Water Supply Scheme at Saikot (0.30 MLD), Block Hqr, CCPUR

2008-09

PHED

5.47

23

Aug. of W/S Scheme at Chingai , Block Hqr (0.17 MLD), Ukhrul

2008-09

PHED

5.53

24

Reh. of Liyai Khullen W/S Scheme (0.34 MLD), Senapati

2008-09

PHED

3.83

25

Composite water supply at Motbung (0.37 MLD), Senapati

2008-09

PHED

2.91

26

Augmentation of W/S scheme at Shangshak(0.75 MLD), Ukhrul

2008-09

PHED

9.62

27

Aug of water supply at Komlathabi (0.60 MLD), Chandel

2008-09

PHED

4.25

28

Aug. of W/S scheme at Singhat (0.37 MLD), CCPUR

2008-09

PHED

2.79

29

Aug. of W/S scheme at Thanlon (0.16 MLD), CCPUR

2008-09

PHED

2.24

30

Installation of 2X5 MVA 33 KV sub-station along with the associated 33 KV line & related works at Ukhrul Khunjao

2008-09

Power

5.23

31

Installation of 2X5 MVA 33 KV sub-station along with the associated 33 KV line & related works at Sekmaijin

2008-09

Power

4.88

32

Installation of 2X5 MVA 33 KV sub-station along with the associated 33 KV line & related works at Sagolmang

2008-09

Power

4.24

33

Construction of pick up weir across Koubru river at Kalapahar, Senpati District

2008-09

MI

4.70

34

Construction of Mini barrage across Wangjing River at Wangjing Canteen Lampak

2008-09

MI

4.50

35

Construction of Pick up Weir across Waishel river

2008-09

MI

5.05

36

Construction of Barrage  over Itok river at Chandrakhong

2008-09

MI

4.60

Format for Completion Certificate/ Utilization Certificate/ Progress Report
Revised Guidelines for NLCPR
Annexure to the Guideline
Clarification/ Utilization Certificate submitted to Ministry of DoNER, Govt.of India

Link M/o DoNER (NLCPR - MANIPUR)

<Top>

 

 
 
 
Copyright@2008, Planning Department, Manipur
Site Designed and Developed by Planning Department, Manipur along with NIC Manipur State Unit
Site optimized for IE 6.0 and above with 1024 X 768 resolution

Feedback