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GROWTH CENTRES IN DHALAI DISTRICT GANGANAGAR RASYABARI

GROWTH CENTRES IN DHALAI DISTRICT GANGANAGAR RASYABARI. Name of I/A. Sl. No. Name of approved works. Tentative Estimated cost. Final Cost (Rs. In lakh). Present Status/Action Taken. EE (PHE) ABS. 1.

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GROWTH CENTRES IN DHALAI DISTRICT GANGANAGAR RASYABARI

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  1. GROWTH CENTRES IN DHALAI DISTRICT • GANGANAGAR • RASYABARI

  2. Name of I/A. Sl. No. Name of approved works Tentative Estimated cost. Final Cost (Rs. In lakh) Present Status/Action Taken EE (PHE) ABS 1 Extension of water supply pipe line to PHC complex along with 2 HP Mono Block, 2000 Lt. capacity overhead tank & Addl. 2000 Lt. syntax storage tank. 1.50 1.974 As per estimate received from PHE Department, administrative approval and expenditure sanction has been issued for Rs.1,97,476/- Asstt. General Manager, ABS 2 Electrification of existing PHC building with provision of power for operation of pump. 1.50 1.50 Proposal has been sent to Planning Deptt. for placement of fund in “grant-in-aid” 3 Installation of transformer for improvement of power supply system including 10 Nos. sodium Vapor Street light. 4.50 4.50 CMO, DLI 4 Equipment & furniture for Ganganagar PHC 1.56 1.56 As per information furnished by CMO, Rs.1.04 lakh has been spent GANGANAGAR- GC

  3. EE, PWD, Dhalai 5 Construction of all weather road from Ganganagar Market to Boys Hostel (480 mtr) 12.00 12.06 Administrative approval and Expenditure sanction issued for Rs.12.06 lakhs. As reported by PWD, tender has been floated EE, RD, Dhalai 6 Const. of Market stall and sheds for Grocery and Stationary/Meat/Fish/ Vegetable including side development and proper drainage system. 29.00 29.96 • §  Estimate Double storied Market Complex with 30 business stalls. Location has been finalised • §Proposal has been initiated for diversion of Forest land. • §Administrative approval and Expenditure sanction issued for Rs.29,96,400/- • §Construction would commence shortly 7 Const. of Sulabh type toilet block including solid waste bin. 8 Const. of building for Multi purpose common facilities centre with office room and other including toilet and water facilities. 13.05 11.70 • §Location finalised. • §Proposal has been initiated for diversion of Forest land. • §Administrative approval and Expenditure sanction issued for Rs.11.70 lakhs. GANGANAGAR- GC

  4. 9 Site development, erection of retaining wall including earth filling, lying of brick on edge soling for perking areas and proper drainage system. 30.00 16.00 • §Revised cost of Motor Stand is Rs.16.00 lakhs. • §Administrative approval and Expenditure sanction issued. • §Due to change in site, there would be some saving which is proposed to be utilised for the following additional works: • § • i).Brick soling and drainage in front of the Market – Rs.1.50 lakhs; • ii).Site development for Market Stalls – 1.0 lakh • iii).Food Godown – Rs.10.0 lakhs • iv).Tentative amount required for compensatory afforestation and payment of NPV for diversion of forest land – Rs.1.0 lakh 10 Const. of toilet units, office room and ticket counter 2.91 2.91 11 Const. of 2 Nos. sheds for passenger and Motor Sramiks at Mator Stand.. 3.98 3.98 GANGANAGAR- GC

  5. 1 Renovation of RSB, PHC building including laboratory equipment 7.50 7.64 • 1)Estimate finalised • 2)Administrave approval and Expenditure sanction issued for Rs.7.63 lakhs 2 Up-gradation of H.S. School. 10.00 9.50 • §Administrative approval and Expenditure sanction issued for construction of SSA pattern School building with total estimated cost of Rs.7.75 lakhs and for addl. Classroom with estimated cost of Rs.1.25 lakhs • §Rs.0.50 lakh would be utilised for providing furniture. 3 Const. of Market shed for meat/Fish/Vegetable/ Grocery 15.51 6.67 §Estimate is being finalised 4 Const. of sulabh type Toilet block including solid waste collection bin. 2.00 2.00 To be omitted RASYABARI-GC

  6. 5 Refrigeration facilities for storage of fish and meat. 2.00 7.00 • §As per feedback received from Dy. Director, Fisheries Rs.7.0 lakhs would be required for Ice Factory (storage and refrigeration facilities for storage of fish) • §Rs.2.0 lakhs was earmarked initially, balance fund of Rs.5.0 lakhs would met out of savings in the Project at Sl. No.8 RASYABARI-GC

  7. Dy. General Manager TSEBC Ltd. ABS 6 Installation 2 Nos. 63-KVA Sub- Station including 10 Nos. Sodium Vapor Street light. 4.50 4.50 §Proposal has been sent to Planning Deptt. for placement of fund required in grant-in-aid. E E I & FM, 7 Installation of deep tube well including pipe line. 15.00 §Alternative proposals are being submitted. EE(PHE) ABS 8 Installation of deep T/Well including pipe line 25.00 §Alternative proposals are being submitted. EE(PWD) ABS 9 Renovation of road including block topping from BSF camp to Joy Kumar para (1.50 KM) 12.00 29.28 §Estimate has been sent to Revenue Department EE(RD) DLI 10 Construction of Raishyabari Motor stand including pay toilet and passenger waiting shed. 8.59 8.44 §Estimate submitted by EE, RD has been sent to Revenue Deptt. for according Administrative approval and Expenditure sanction for Rs.8.44 lakhs. RASYABARI-GC

  8. Proposals for Rasyabari-GC • As regards project at Sl. No.7( Irrigation), it is proposed that this project may be excluded in view of the following reasons: • The set up of Water Resource Department in Dhalai District is not structurally equipped to implement a project in Raishyabari sector. • There is no suitable surface water source which could be utilized for Lift Irrigation Scheme. • Considering the limited discharge of existing deep tube-well of PHE and proposal for an additional deep tube-well for Drinking Water Scheme, it may not appropriate to utilize the ground water for irrigation purpose. • As regards project at Sl. No. 8 (Deep Tube Well), in view of the sanction of PHE Department for a deep tube well under ARWSP, this project may be omitted/excluded from the Project components of Growth Centre.

  9. Proposals for Rasyabari-GC • The following alternative projects are selected in place of Projects at Sl. No. 4, 7 & 8 in consultation with SDM, Gandacherra:- • Concrete cement flooring of the internal path ways in Market complex with total likely project cost of Rs.16.89 lakhs. • Construction of SSA pattern building for accommodating Post Office, Telecom Office with accommodation facilities and Information Centre with an estimated project cost of Rs.8.50 lakhs.

  10. Review of RSVY

  11. Background • YEAR OF COMMENCEMENT : 2003-04 • IMPLEMENTATION PERIOD : 3 Years • TOTAL PROJECT COST : 4500.00 LAKHS • PROJECT APPROVED SO FAR : 1789.66 LAHKS • FUND CLEARED (1ST PHASE INITIALLY): 1484.36 LAHKS • FUND CLEARED (1ST PHASE-REVISED) : 1409.36 LAHKS • FUND RELEASED (IN TWO INSTAL) : 1500.00 LAHKS • EXCESS FUND RELEASED THAN AMOUNT CLEARED : 90.64 LAKHS • FUND PLACED WITH IMPLEMENTING AGENCIES :1398.57LAHKS • AMOUNT SO FAR UTILISED : 838.19 LAKHS

  12. Amount released • Amount released by GOI-Rs.1500 lakhs. • Amount released to I/As- 1398.57LAHKS • Amount in hand:-Rs.10.79 lakhs +Rs. 90.64 lakhs • Break-up of Rs. 10.79 lakhs- • Rs. 55 lakhs was released against 5 Sub Centres. • For Sub Centre-Rs.44.21 lakhs was placed for 5 Sub-Centres against Rs.50.00 lakhs.

  13. PROJECTS CLEARED IN IST PHASE

  14. Rs. in Lakhs PROJECTS CLEARED FOR IMPLEMENTATION UNDER DISTRICT PLAN OF DHALAI DISTRICT OF TRIPURA.UNDER RSVY (Phase - I)

  15. Rs. in Lakhs PROJECTS CLEARED FOR IMPLEMENTATION UNDER DISTRICT PLAN OF DHALAI DISTRICT OF TRIPURA.UNDER RSVY (Phase - I)

  16. Rs. in Lakhs PROJECTS CLEARED FOR IMPLEMENTATION UNDER DISTRICT PLAN OF DHALAI DISTRICT OF TRIPURA.UNDER RSVY (Phase - I)

  17. Rs. in Lakhs PROJECTS CLEARED FOR IMPLEMENTATION UNDER DISTRICT PLAN OF DHALAI DISTRICT OF TRIPURA.UNDER RSVY (Phase - I)

  18. PROJECT PROPOSAL (2ND PHASE) FOR 2004-05(2005-2006) & 2005-06(2006-2007) SUBMITTED FOR AN AMOUNT OF Rs. 3015.64 LACSSECTOR WISE PROJECTED AMOUNT FOR 2ND PHASE

  19. Rs. in Lakhs PROPOSALS UNDER 2ND PHASE

  20. Rs. in Lakhs PROPOSALS UNDER 2ND PHASE SUBMITTED DURING JUNE 2004

  21. Rs. in Lakhs PROPOSALS UNDER 2ND PHASE

  22. BASED ON THE PROJECT PROPOSAL SUBMITTED DURING JUNE, 2004, ADVISOR (MLP), PLANNING COMMISSION GOI VIDE DUE LETTER NO. P-12053/TRI/2003-MLP Dt. 13TH MAY 2005, HAS SUGESTED TO RE-FORMULATE THE PROJECT PROPOSAL FOR THE FOLLOWING ITEM OF WORKS :-

  23. REVISED PROJECT PROPOSAL (2ND PHASE) FOR 2004-05 & 2005-06 SUBMITTED DURING AUGUST 2005 FOR AN AMOUNT OF Rs. 3090.64 LACSSECTOR WISE PROJECTED AMOUNT FOR 2ND PHASE

  24. Rs. in Lakhs PROPOSALS UNDER 2ND PHASE SUBMITTED DURING AUGUST 2005

  25. Rs. in Lakhs PROPOSALS UNDER 2ND PHASE SUBMITTED DURING AUGUST 2005

  26. Rs. in Lakhs PROPOSALS UNDER 2ND PHASE SUBMITTED DURING AUGUST 2005

  27. Rs. in Lakhs PROPOSALS UNDER 2ND PHASE SUBMITTED DURING AUGUST 2005

  28. PHYSICAL PROGRESS OF PROJECTS CLEARED IN 1ST PHASE

  29. PHYSICAL PERFORMANCE OF PROJECTS CLEARED IN 1ST PHASE

  30. PHYSICAL PERFORMANCE OF PROJECTS CLEARED IN 1ST PHASE

  31. PHYSICAL PERFORMANCE OF PROJECTS CLEARED IN 1ST PHASE

  32. PHYSICAL PERFORMANCE OF PROJECTS CLEARED IN 1ST PHASE

  33. PHYSICAL PERFORMANCE OF PROJECTS CLEARED IN 1ST PHASE

  34. PHYSICAL PERFORMANCE OF PROJECTS CLEARED IN 1ST PHASE

  35. PHYSICAL PERFORMANCE OF PROJECTS CLEARED IN 1ST PHASE

  36. Rs. in Lakhs FINANCIAL PERFORMANCE OF PROJECTS CLEARED IN 1ST PHASE

  37. FINANCIAL PERFORMANCE OF PROJECTS CLEARED IN 1ST PHASE Rs. in Lakhs

  38. Rs. in Lakhs FINANCIAL PERFORMANCE OF PROJECTS CLEARED IN 1ST PHASE

  39. Rs. in Lakhs FINANCIAL PERFORMANCE OF PROJECTS CLEARED IN 1ST PHASE

  40. Rs. in Lakhs FINANCIAL PERFORMANCE OF PROJECTS CLEARED IN 1ST PHASE

  41. Rs. in Lakhs FINANCIAL PERFORMANCE OF PROJECTS CLEARED IN 1ST PHASE

  42. Rs. in Lakhs FINANCIAL PERFORMANCE OF PROJECTS CLEARED IN 1ST PHASE

  43. PRESENTATION ON MANU DEVELOPMENT PLAN

  44. Sub-Divisional level Committee (Local Committee) District level Committee Project preparation committee : • DM & Collector, Dhalai- Chairman • S. P., Dhalai- Member. • SE, PWD, KGT- Member. • SE, Power KGT- Member. • SE, PHE, Ambassa- Member. • EE, Power, Ambassa -Member. • All members of local committee- • Member. • SDM, LTV- Convener. • EE, PWD, KGT- Member • OC, 80 – RCC GREF, Panisagar- • Member. • SDPO, LTV, MNU- Member. • SDO, Elect., Manu- Member. • DFO, Manu- Member. • BDO, Manu- Member. • SDO, PHE, CLT- Member. • SDO (Telecom), BSNL, KGT- • Member. • Chairman, BAC, Manu- Member. • Chairman, Manu G/P.- Member. • Secretary, Manu Bazar Committee- • Member.

  45. Widening of National Highway – 44 to four Lane. • Construction of Super Market • Construction of Night Shelter • Construction of Motor Stand. • Construction of Lay-bye. • Construction of Park. • Construction of Cafeteria. • Construction of Business Stalls along NH-44 • Construction of Community Hall. • Construction of Mall/ Plaza. TRUST AREA

  46. ACTIVITY WISE - PRESENT STATUS OF ACTION TAKEN

  47. ACTIVITY WISE - PRESENT STATUS OF ACTION TAKEN

  48. ACTIVITY WISE - PRESENT STATUS OF ACTION TAKEN

  49. ACTIVITY WISE - PRESENT STATUS OF ACTION TAKEN

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