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Project wise details

1. MIDH:

  1. Project proposals based on the revised sharing pattern (90:10) against altered allocation (Rs. 4167.00 lakh) of 2015-16 is being submitted to the Government of India shortly.
  2.  Provisional Utilization Certificate (PUC) of 1st installment fund for Rs. 1875.00 lakh has been submitted to Government of India. Preparation of Audited Utilization Certificate (AUC) is under process & will be submitted to Government of India along with Physical & Financial progress Report for getting subsequent release.
  3. There is no separate proposal / DPR pending with the Government of India for sanction under MIDH. Total allocation as per schematic provisions has already been worked out as per revised sharing pattern.
  4. Proposal was moved to the Government (Finance Department) for release of corresponding state share of the 1st installment fund released by the Government of India. It was advised to exhaust the Central Share fund first and subsequently state share will be released.

Now Government of India has revised the Sharing pattern as 90:10 for which proposal is being prepared for releasing the corresponding state share.

2. IWMP:

  1. Project proposal for Rs. 7693.00 lakh (90:10) has already been submitted to the Government of India and 1st installment of Rs. 921.00 lakh has already been released by GOI.
  2. Audited Utilization Certificate (AUC) upto 2014-15 & Provisional Utilization Certificate (PUC) for the opening balance of 2015-16 has already been submitted to Government of India.
  3. There is no separate proposal lying pending for the year 2015-16.
  4. Proposal for release of corresponding state share will be moved after release of 1st installment fund.

3. NEC:

  1. NEC has already sanctioned one project on Establishment of Rural Collection Centre for Fruits & Vegetables in Tripura for an amount of Rs. 276.42 lakh (90:10) and accordingly 1st installment of Rs. 99.51 lakh has been released.
  2. Since the 1st installment was released on 29.09.2015, sending of UC remained pending which will be sent shortly.
  3. A project proposal on Augmentation of Production Potential of Hybrid True Potato Seeds at Horti. Research Centre, Nagicherra along with Detailed Project Report (DPR) for an amount of Rs. 220.00 lakh was submitted which is yet to be sanctioned.
  4. Proposal for release of corresponding state share under the Scheme ‘Estt. of Rural Collection Centre for Fruits & Vegetables’ has been moved to the Finance Department.



Plan Expenditure (Scheme wise) based on the schemes of 2015-16 (up to 17th November, 2015)

Name of Department: Horticulture & Soil Conservation

     
             

Rs. in lakh

Sl No

Scheme

Provision 2015-16

Spillover fund from previous years

Fund released so far by Govt. of India / State Govt.

Total fund available (C4+C5)

Expenditure so far incurred

% expenditure

Remarks

Govt. of India

Tripura

 

 

 

 

1

CSS:

 

 

 

 

 

 

 

 

a.

Mission for Integrated Development of Horticulture      (MIDH)

4167.00

2210.12

1875.00

0.00

4085.12

592.00

14.49

 

b.

Integrated Watershed Management Programme            (IWMP)

7693.00

2334.00

921.00

0.00

3255.00

1086.00

33.36

1st Installment of Rs. 921 lakh is being released by F.D

2

NEC (Estt.of Rural Collection Centre for Fruits & Vegetables)

0.00

0.00

99.51

0.00

99.51

0.00

0.00

Fund released on 29.9.15.  Work in progress.

Total

11860.00

4544.12

2895.51

0.00

7439.63

1678.00

 

 



 

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