Lok Sabha Question No. 2606 (UNSTARRED), answered on 2018-01-03
Subject: Achievements of NEC
Ministry: DEVELOPMENT OF NORTH EASTERN REGION
Asked by: VINCENT H PALA, MAULANA BADRUDDIN AJMAL

## Government of India

Ministry of Development of North Eastern Region

## LOK SABHA

Unstarred Question No. 2606

To be answered on

Wednesday, January 03, 2018/Pausha 13, 1939 (Saka)

## Question

## Achievements of NEC

2606.  SHRI VINCENT H. PALA: SHRI BADRUDDIN AJMAL:

Will the Minister of DEVELOPMENT OF NORTH EASTERN REGION be pleased to state:

- (a) the  details  of  schemes/programmes  undertaken  by  the  North  Eastern  Council (NEC), State-wise; (b) the details of funds approved and spent by NEC in the last three years and the current year on schemes and projects, State-wise; (c) the details of achievements of NEC during the said period, State-wise; and the  number  of  applications  received,  projects  sanctioned,  funds  allocated  and utilised under the Non-Lapsable Central Pool of Resources (NLCPR) during each of the
- (d) last three years and the current year, State and year-wise?

## ANSWER

## The Minister of State (Independent Charge) of the Ministry of Development of North Eastern Region [Dr. Jitendra Singh]

- (a) A total number of 628 projects at approved cost of Rs.5427.24 crore have been undertaken  by  North  Eastern  Council  (NEC)  in  all  the  eight  States  of  North  East,  till date. An amount of Rs.1725.41 crore has also been approved for 157 projects, which have been undertaken under agencies other than the State Governments of the North East States. The details are at Annexure-I .
- (b) Budget allocation  of  Rs.3394.10  crore  has  been  made  in  the  last  three  years and the current financial year and the total expenditure incurred is Rs.2936.09 crore in these years (till November, 2017). The State-wise/year-wise details of the same are at Annexure-II .

(c) A total number of 284 projects at an amount of Rs.2011.03 crore, undertaken by NEC,  have  been  completed  in  last  three  years  and  the  current  financial  year,  till November, 2017 and total 430 numbers of projects for an amount of Rs.3210.39 crore have been sanctioned in these years. The State-wise/year-wise details of these projects are at Annexure-III .

(d) A  total  number  of  126  projects  at  an  amount  of  Rs.2992.12  crore  have  been sanctioned  under  Non-Lapsable  Central  Pool  of  Resources  (NLCPR)  scheme  of Ministry of Development of North Eastern Region during the last three years and current financial  year  ( details  at  Annexure-IV ).  An  amount  of  Rs.2549.67  crore  has  been released  and  Utilization  Certificates  for  an  amount  of  Rs.2668.05  crore  have  been received during these years ( details at Annexure-V and Annexure-VI respectively ).

*****

Annexure  referred  to  in  reply  to  part  (a)  of  Lok  Sabha  Unstarred  Question No. 2606 for 03.01.2018

## State-wise number of schemes/ programmes undertaken by the North Eastern Council (NEC)

(Rs. in crore)

| S. No   | State             |   Number of projects |   Approved cost |
|---------|-------------------|----------------------|-----------------|
| 1.      | Arunachal Pradesh |                  132 |         1044.98 |
| 2.      | Assam             |                   58 |          556.59 |
| 3.      | Manipur           |                  110 |          942.87 |
| 4.      | Meghalaya         |                   74 |          459.99 |
| 5.      | Mizoram           |                   66 |          809.78 |
| 6.      | Nagaland          |                  114 |          857.52 |
| 7.      | Sikkim            |                   45 |          331.81 |
| 8.      | Tripura           |                   29 |          423.7  |
| 9.      | Other Agencies    |                  157 |         1725.41 |
|         | Grand Total       |                  785 |         7152.65 |

Annexure - II

## Annexure  referred  to  in  reply  to  part  (b)  of  Lok  Sabha  Unstarred  Question No. 2606 for 03.01.2018

## Budget Allocation and Expenditure from 2014-15 to 2017-18

| Year    |   Budget Allocation | Expenditure   |
|---------|---------------------|---------------|
| 2014-15 |               579   | 578.98        |
| 2015-16 |               772.2 | 761.69        |
| 2016-17 |               967.9 | 965.81        |
| 2017-18 |              1075   | 629.61*       |

*As on 30.11.2017

Releases  made  by  the  NEC  to  States  for  the  last  three  years  and  current  year (2014-15 to 2017-18)

(Rs. in crore)

| State             |   2014-15 |   2015-16 |   2016-17 |   2017-18 (as on 30 th November, 2017) |
|-------------------|-----------|-----------|-----------|----------------------------------------|
| 1                 |      2    |      3    |      4    |                                   5    |
| Arunachal Pradesh |     62.21 |    104.62 |     68.05 |                                  95.41 |
| Assam             |     46.05 |     26.88 |     54.85 |                                  16.1  |
| Manipur           |     48.03 |    154.71 |    107.71 |                                  49.46 |
| Meghalaya         |     56.11 |     70.59 |     39.16 |                                  44.14 |
| Mizoram           |     36.81 |     80.85 |     68.73 |                                  69.79 |
| Nagaland          |     93.02 |     93.62 |    105.45 |                                  79.63 |
| Sikkim            |     33.97 |     28.78 |     33.26 |                                  20.38 |
| Tripura           |     61.79 |     31.02 |     55.91 |                                  11.24 |
| Other agencies    |    140.99 |    170.62 |    432.69 |                                 243.46 |
| Grand Total       |    578.98 |    761.69 |    965.81 |                                 629.61 |

Annexure referred to in reply to part (c) of Lok Sabha Unstarred Question No. 2606 for 03.01.2018 Achievements of NEC in terms of number of projects completed in the last three years and the

## current financial year (2014-15 to 2017-18)

(Rs. in crore)

| S. No.   | State             | 2014-15         | 2014-15    | 2015-16         | 2015-16    | 2016-17         | 2016-17    | 2017-18*        | 2017-18*   |
|----------|-------------------|-----------------|------------|-----------------|------------|-----------------|------------|-----------------|------------|
| S. No.   | State             | No. of projects | Total cost | No. of projects | Total cost | No. of projects | Total cost | No. of projects | Total cost |
| 1.       | Arunachal Pradesh | 3               | 1.65       | 3               | 5.16       | 2               | 78.30      | 13              | 114.87     |
| 2.       | Assam             | 4               | 0.88       | 0               | 0.00       | 13              | 186.00     | 11              | 18.34      |
| 3.       | Manipur           | 3               | 7.85       | 8               | 6.99       | 16              | 80.49      | 3               | 7.70       |
| 4.       | Meghalaya         | 7               | 57.13      | 8               | 128.44     | 16              | 207.76     | 10              | 17.98      |
| 5.       | Mizoram           | 15              | 102.70     | 6               | 67.68      | 7               | 15.82      | 18              | 119.97     |
| 6.       | Nagaland          | 2               | 7.20       | 3               | 5.47       | 15              | 174.99     | 19              | 188.57     |
| 7.       | Sikkim            | 3               | 10.92      | 5               | 41.82      | 11              | 35.37      | 5               | 31.32      |
| 8.       | Tripura           | 1               | 0.40       | 3               | 8.46       | 2               | 85.28      | 8               | 112.09     |
| 9.       | Other Agency      | 11              | 41.36      | 12              | 19.87      | 5               | 8.47       | 13              | 13.73      |
|          | TOTAL             | 49              | 230.09     | 48              | 283.89     | 87              | 872.48     | 100             | 624.57     |

## Achievements of NEC in terms of new projects taken up in the last three years and the current financial year (2014-15 to 2017-18*)

|       |                   | 2014-15                    | 2014-15       | 2015-16                    | 2015-16       | 2016-17                    | 2016-17       | (Rs. in crore)             | (Rs. in crore)   |
|-------|-------------------|----------------------------|---------------|----------------------------|---------------|----------------------------|---------------|----------------------------|------------------|
| S. No | State             | No. of projects sanctioned | Approved cost | No. of projects sanctioned | Approved cost | No. of projects sanctioned | Approved cost | No. of projects sanctioned | Approved cost    |
| 1.    | Arunachal Pradesh | 12                         | 34.51         | 25                         | 299.69        | 11                         | 45.36         | 20                         | 133.69           |
| 2.    | Assam             | 6                          | 25.70         | 4                          | 15.00         | 10                         | 78.01         | 0                          | 0.00             |
| 3.    | Manipur           | 7                          | 59.95         | 15                         | 123.31        | 32                         | 246.85        | 16                         | 119.08           |
| 4.    | Meghalaya         | 4                          | 8.00          | 12                         | 36.72         | 15                         | 91.43         | 14                         | 75.54            |
| 5.    | Mizoram           | 5                          | 7.99          | 11                         | 65.48         | 13                         | 82.01         | 12                         | 113.49           |
| 6.    | Nagaland          | 8                          | 43.86         | 15                         | 71.84         | 24                         | 115.17        | 31                         | 126.28           |
| 7.    | Sikkim            | 2                          | 6.66          | 5                          | 36.56         | 6                          | 32.82         | 4                          | 33.31            |
| 8.    | Tripura           | 2                          | 15.79         | 3                          | 16.16         | 5                          | 46.52         | 1                          | 4.22             |
| 9.    | Other Agency      | 10                         | 681.87        | 39                         | 108.37        | 22                         | 169.97        | 9                          | 39.18            |
| #     | TOTAL             | 56                         | 884.33        | 129                        | 773.13        | 138                        | 908.14        | 107                        | 644.79           |

* as on November, 2017

Annexure-IV Annexure  referred  to  in  reply  to  part  (d)  of  Lok  Sabha  Unstarred  Question No. 2606 for 03.01.2018

Projects sanctioned under NLCPR Scheme during last 3 years and current year (Rs. in crore)

| State     |      |   2014-15 |   2015-16 |   2016-17 |   2017-18 (as on date) |   Total |
|-----------|------|-----------|-----------|-----------|------------------------|---------|
| Arunachal | No   |      8    |      1    |      2    |                   9    |   20    |
| Pradesh   | Cost |     64.88 |     14.21 |     51.79 |                 163.88 |  294.76 |
| Assam     | No   |      9    |      3    |      1    |                  11    |   24    |
| Assam     | Cost |    159.88 |     12.06 |     14.34 |                 500.22 |  686.5  |
| Manipur   | No   |      3    |      2    |      3    |                   7    |   15    |
| Manipur   | Cost |    164.69 |    125.53 |     18.13 |                 116.79 |  425.14 |
| Meghalaya | No   |      2    |      2    |      0    |                   5    |    9    |
| Meghalaya | Cost |     38.84 |     51.06 |      0    |                 311.32 |  401.22 |
| Mizoram   | No   |      5    |      6    |      6    |                   7    |   24    |
| Mizoram   | Cost |     60.9  |     65.35 |     73.42 |                  65.25 |  264.92 |
| Nagaland  | No   |      1    |      3    |      0    |                   6    |   10    |
| Nagaland  | Cost |     17.05 |     74.59 |      0    |                 187.45 |  279.09 |
| Sikkim    | No   |      2    |      1    |      4    |                   8    |   15    |
| Sikkim    | Cost |     78.07 |     40.47 |     31.73 |                 126.14 |  276.41 |
| Tripura   | No   |      1    |      1    |      2    |                   5    |    9    |
| Tripura   | Cost |     27.45 |     94.71 |     87.24 |                 154.68 |  364.08 |
| Total     | No   |     31    |     19    |     18    |                  58    |  126    |
| Total     | Cost |    611.76 |    477.98 |    276.65 |                1625.73 | 2992.12 |

Annexure-V

## Annexure  referred  to  in  reply  to  part  (d)  of  Lok  Sabha  Unstarred  Question No. 2606 for 03.01.2018

## Funds released under NLCPR Scheme during last 3 years and current year

| State             |   2014-15 |   2015-16 |   2016-17 |   2017-18 (as on date) |   (Rs. in crore) Total |
|-------------------|-----------|-----------|-----------|------------------------|------------------------|
| Arunachal Pradesh |    169.88 |     80.9  |     99.64 |                  74.09 |                 424.51 |
| Assam             |    151.15 |    165.68 |    152.21 |                 111.49 |                 580.53 |
| Manipur           |    114.89 |     62.53 |     88.9  |                 142.57 |                 408.89 |
| Meghalaya         |     40.06 |     62.01 |     76.98 |                  84.85 |                 263.9  |
| Mizoram           |     49.35 |     63.05 |     34.44 |                  51.91 |                 198.75 |
| Nagaland          |     54.43 |     61.27 |     50.22 |                  38.87 |                 204.79 |
| Sikkim            |     86.81 |     41.41 |     70.43 |                  44.75 |                 243.4  |
| Tripura           |     37.93 |     68.25 |     72.18 |                  46.54 |                 224.9  |
| Total             |    704.5  |    605.1  |    645    |                 595.07 |                2549.67 |

Annexure-VI

Annexure  referred  to  in  reply  to  part  (d)  of  Lok  Sabha  Unstarred  Question No. 2606 for 03.01.2018

## Utilization  Certificates  received  under  NLCPR  Scheme  during  last  3  years  and current year

(Rs. in crore)

| State             |   2014-15 |   2015-16 |   2016-17 |   2017-18 (as on date) |   Total |
|-------------------|-----------|-----------|-----------|------------------------|---------|
| Arunachal Pradesh |    119.82 |    154.68 |    105.87 |                  24.9  |  405.27 |
| Assam             |    154.8  |    198.59 |    246.39 |                  80.02 |  679.8  |
| Manipur           |    114.95 |    176.45 |     54.15 |                   0    |  345.55 |
| Meghalaya         |     86.39 |     37.37 |    126.87 |                   6.62 |  257.25 |
| Mizoram           |     63.16 |     63.79 |     56.01 |                  41.27 |  224.23 |
| Nagaland          |     89.2  |     36.29 |     69.79 |                  41.63 |  236.91 |
| Sikkim            |    102.03 |     83.56 |     40.53 |                  54.07 |  280.19 |
| Tripura           |     41.2  |     54.49 |    128.84 |                  14.32 |  238.85 |
| Total             |    771.55 |    805.22 |    828.45 |                 262.83 | 2668.05 |