Lok Sabha Question No. 216 (STARRED), answered on 2016-11-30
Subject: Development of North-Eastern Region
Ministry: DEVELOPMENT OF NORTH EASTERN REGION
Asked by: KAMAKHYA PRASAD TASA

## *216. SHRI KAMAKHYA PRASAD TASA:

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

- (a) the aims and objectives of North Eastern Council (NEC);
- (b) whether NEC projects are implemented by the Ministry for development of North Eastern Region and if so, the details thereof;
- (c) the number of projects currently under implementation/completed and funds having been released so far for the current financi al year, project wise; and
- (d) the details of unspent funds after completing the projects since last three years, project-wise?

## ANSWER

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

- (a) to (d): A statement is laid on the Table of the House.

## Government of India

## Ministry of Development of North Eastern Region

## LOK SABHA Starred Question No. *216

To be answered on Wednesday, November 30, 2016/Agrahayana 9, 1938(Saka)

## Question

## Development of North-Eastern Region

## Statement referred to in reply to parts (a) to (d) of Lok Sabha Starred Question No. *216 for answer on 30/11/2016.

- (a)  The North Eastern Council (Amendment Act) 2002, mandates North Eastern Council (NEC) to function as a Regional Planning Body for the North Eastern area. While formulating the regional plans for the North Eastern area, the Council shall  give priority to schemes and projects,  which will  benefit  two  or  more  states provided  that in case  of  Sikkim,  the Council shall  formulate  specific projects  and schemes for that State including the review of implementation of such projects and schemes.
- (b) No Madam. NEC projects are implemented by State Governments of NER; and central agencies of repute in the region.
- (c)    There  are  761  NEC  funded  projects  with  an  approved  cost  of  Rs.  7484.71  crore  currently  under  implementation  under  variou s sectors  of  NEC  implemented  through  State  Governments  and  other  Implementing  Agencies/  Institutes.  Thirty  five  (35)  numbers  of projects costing Rs. 554.40 crores, sanctioned during different period of time, have been completed during the current financ ial year 2016-17. The Details of completed projects are at Annexure-I. Out of the total budgeted amount of Rs. 950 crore, NEC has released Rs.  693.60  crore  (73.01%)  as  on  31 st October,  2016.  Details  of  funds  released  sector-wise  during  the  current  financial  year (upto 31 st October, 2016) are at Annexure-II.
- (d) There is no unspent fund after completing the NEC projects.

## Annexure-I

## Annexure referred to in reply to part (c) of the Lok Sabha Starred Question No. *216 for answer on 30.11.2016 List of projects completed during the current financial year 2016-17

(As on 31.10.2016)

| Sl. No.   | Name of the project                                                                                                                       |
|-----------|-------------------------------------------------------------------------------------------------------------------------------------------|
|           | Arunachal Pradesh                                                                                                                         |
| 1         | Laimekuri-Nari-Telem Road in Arunachal Pradesh                                                                                            |
|           | Assam                                                                                                                                     |
| 2         | Silchar-Dwarband-Gaglacherra road                                                                                                         |
| 3         | Mankachar-Mahendraganj, Assam                                                                                                             |
| 4         | Construction of Hangars and Apron at LGBI Airport, Guwahati                                                                               |
| 5         | Establishment of Community Ophthalmology and School of Optometry and Ophthalmic Asstt. Technology at Sri Sankardeva Nethralaya, Guwahati. |
| 6         | Sri Sankardeva Nethralaya, Guwahati (Phase-I Extension for upgradation of equipment for Vitrectomy & OCT)                                 |
|           | Manipur                                                                                                                                   |
| 7         | Amelioration of Acid Soil on Horticulture Crop Areas, Manipur.                                                                            |
| 8         | Strengthening and continuous production of Basic Seed in the Breeder Seed Potato Farm, Mao at Senapati District, Manipur.                 |
| 9         | Project proposal of rural WSS at Laphok Tamenglong dist.                                                                                  |
| 10        | Water Supply Scheme for Jawahar Navodaya, Tuinom, Churachandpur                                                                           |
| 11        | A/E scheme of Koite stream/U/s of Tiddim road crossing Churachandpur dist.                                                                |
| 12        | Construction of Boundary Wall surrounding the newly acquired land at Imphal Airport                                                       |
|           | Meghalaya                                                                                                                                 |
| 13        | Capacity Building for Service Providers for Tourism Sector for Food Craft Institute, West Garo Hills, Tura                                |
| 14        | Mankachar-Mahendraganj, Meghalaya                                                                                                         |
| 15        | Agia-Medhipara-Phulbari-Tura road in Meghalaya                                                                                            |

| 16   | Hosting of North East Zone Inter State Badminton Championship at Shillong                                                                              |
|------|--------------------------------------------------------------------------------------------------------------------------------------------------------|
|      | Mizoram                                                                                                                                                |
| 17   | Hill Terrace Construction at Degraded Jhum Land under Mara Autonomous District Council in Mizoram                                                      |
| 18   | Construction of 132 KV S/C Transmission line from Melriat Substation (14.5 Ckm) to Luangmual and 132 KV Bay at Luangmual, Aizawl , Mizoram.            |
| 19   | Lyyuva Khutla Festival 2015                                                                                                                            |
| 20   | Strengthening & Improvement of CSSD in District Hospitals (5 nos.), Mizoram                                                                            |
| 21   | Mizoram Infrastructure information and monitoring system (Mizoram Remote sensing application centre)                                                   |
|      | Nagaland                                                                                                                                               |
| 22   | Upgradation of 66/33/11KV Chumukedima Sub-Station from 10KWA to 30MVA, Nagaland.                                                                       |
| 23   | Upgradation of 66KV to 132KV S/C Kiphire-Tuensang-Mokokchung transmission line, Nagaland.                                                              |
| 24   | Rain Water Harvesting Project at Riphyim Village Wokha dist. in Nagaland                                                                               |
| 25   | Constn. Of Themeze MI project Cheichama village, Kohima dist                                                                                           |
| 26   | Anti -Erosion works on Chathe River for protection of Chris-tian Institute of Health Sciences and Research (CIHSR) complex at 4 th Mile, Dimapur dist. |
| 27   | Longding-Nokjan                                                                                                                                        |
| 28   | Viswema-Kidima-Zuketsa in Nagaland                                                                                                                     |
| 29   | Construction of the Margaret Shishak School of Music Building at Patkai Christian College, Chumukedima, Nagaland.                                      |
|      | Sikkim                                                                                                                                                 |
| 30   | Design, Supply, Erection, Testing, Commissioning of 66 KV S/C Transmission Line from 3.3/66 KV S/s of Rongli -I HEP at Sysney in East Sikkim.          |
| 31   | Strengthening of Distribution System of Pakyong Water supply scheme in East Sikkim                                                                     |
| 32   | Storm water drainage system of Gangtok, Sikkim                                                                                                         |
| 33   | Construction of Storm water disposal for Jorethang Bazar.                                                                                              |
| 34   | River training works along Rani Khola below Adampool Rumtek.                                                                                           |
|      | Tripura                                                                                                                                                |
| 35   | Augmentation by addition of 132/11kV, 1x12.5 MVA, Transformer along with associated equipments at 132kV Udaipur Substation, South Tripura.             |

## Annexure-II

## Annexure referred to in reply to part (c) of the Lok Sabha Starred Question No. *216 for answer on 30.11.2016 Project-wise fund released during the current financial year 2016-17 (As on 31.10. 2016)

| Sl.   | Name of Project                                                                                                                                                                                               | Release break-up   | Release break-up     |
|-------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------|----------------------|
| No    |                                                                                                                                                                                                               | Date               | Amount (Rs. In Lakh) |
| (i)   | (ii)                                                                                                                                                                                                          | (vii)              | (viii)               |
|       | ARUNACHAL PRADESH                                                                                                                                                                                             |                    |                      |
| 1     | Cultivation of Large cardamom in various districts of Arunachal Pradesh                                                                                                                                       | 13.04.2016         | 238.63               |
| 2     | Cultivation of cash crops with intercropping of pineapple/ banana garden at Sika - Bramin Tode , Rani, Magnang, 12-Mile, Sille and Oyan under Sille, Oyan Circle of East Siang districts of Arunachal Pradesh | 13.04.2016         | 143.64               |
| 3     | Establishment of Poultry, Goaterry, Piggery, Dairy, Fisheries as asingle component for the Community at Mai village, Lower Subansiri district, Arunachal Pradesh                                              | 27.04.2016         | 55.53                |
| 4     | Strengthening and Expansion of District Pig Breeding Farm, Siro, Lower Subansiri Dist., Arunachal Pradesh.                                                                                                    | 13.05.2016         | 127.61               |

|   5 | Compact Area Development on Agriculture & Horticulture Sector at chising Nyodi and Soko Koro under Magria village of chetam circle of Upper Subansiri District, Arunachal Pradesh.   | 11.05.2016   |   68.40 |
|-----|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------|---------|
|   6 | C/o Anti-Erosion &protection wall at Raks and Hiya village at Nyapin Circle of Kurung Kumey Dist.                                                                                    | 15.04.16     |   53.52 |
|   7 | WSS at Lawnu Co Hq Kanubari, Longding District, Arunachal Pradesh                                                                                                                    | 26/07/16     |   56.54 |
|   8 | Construction of Permanent Stage-cum-Covered Gallery at Common Festival Ground, Naharlagun, Arunachal Pradesh                                                                         | 26/07/2016   |   64.59 |

| Sl.   | Name of Project                                                                            | Release break-up       | Release break-up   |
|-------|--------------------------------------------------------------------------------------------|------------------------|--------------------|
| No    |                                                                                            | Date                   | Amount             |
| 9     | Longding-Nokjan                                                                            | 4th 02.06.2016         | 500.00             |
| 10    | Tamen-Dolongmukh                                                                           | 6th 02.06.2016         | 1000.00            |
| 11    | Laimekuri-Nari-Telem-Rimi road                                                             | 14th &final 02.09.2016 | 115.00             |
| 12    | Up-gradation of Mengio (Shakiang) PHC to 50 bedded Hospital, Papumpare District. (Revised) | 21-07-2016             | 122.76             |

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|   13 | Construction of Infrastructure Development at PHC at Dadam, CO HQin Tirap, Arunachal Pradesh                                        | 20.07/2016   |   125.28 |
|------|-------------------------------------------------------------------------------------------------------------------------------------|--------------|----------|
|   14 | Construction of RCC boys and girls hostel with boundary wall at Govt. Higher Secondary School, Anini, AP                            | 25.04.2016   |   149    |
|   15 | Infrastructure development of Govt, Residential School at Totpu under Sagalee sub-division, Papum Pare district, Arunachal Pradesh. | 25.04.2016   |    68.08 |
|   16 | Construction of Mini Sports Stadium at Chambang under Kurung Kumey District, Arunachal Pradesh.                                     | 05-05-2016   |   115.5  |
|   17 | Construction of Football Stadium at Changlang in Changlang District, Arunachal Pradesh                                              | 09-05-2016   |    95    |
|   18 | Construction of Indoor Stadium-cum-Auditorium at GHSS, Basar, Arunachal Pradesh                                                     | 15-06-2016   |    92.5  |
|   19 | Infrastructure Development of B.K. Mission School, Midphu Doimukh Papum Pare District, Arunachal Pradesh                            | 21.07.2016   |   105    |
|   20 | Conducting All India Senior Ranking Badminton Tournament 2016 at Itanagar                                                           | 17.10.2016   |    10    |

| Sl.   | Name of Project   | Release break-up   | Release break-up   |
|-------|-------------------|--------------------|--------------------|
| No    |                   | Date               | Amount             |

| 21   | Developmental planning and Application of Space Technology for Agro-horticulture and Medicinals in Arunachal Pradesh                                                | 20.05.2016   | 49.20   |
|------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------|---------|
| 22   | Mapping of Mineralized Zones & Development of Mines Lease (including Reconnaissance Permit License) Information System in Arunachal Pradesh                         | 18.05.2016   | 17.93   |
| 23   | World Biodiversity Heritage Site - A Programme on awareness and conservation of climate indicator wild flower - rhododendrons of Eastern Himalaya, North East India | 25-08-2016   | 10.00   |
| 24   | Construction of Cultural-cum- Development Centre at Miao, Arunanachal Pradesh.                                                                                      | 13.4.2016    | 137.35  |
| 25   | North East Cultural Programme "Songs and Dances of North East" at Mumbai                                                                                            | 22.7.2016    | 72.94   |
| 26   | Protection/Preservation & Infrastructure Development of Archaeological Museum & Monument, Malinithan, AP                                                            | 06.09.2016   | 100.40  |
|      | ASSAM                                                                                                                                                               |              |         |
| 1    | Development of fruits & vegetables wholesale market at Pamohi (garchuk) Kamrup Ph-III, Assam                                                                        | 20.05.2016   | 100.00  |
| 2    | Augmentation of transformer capacity of 132/33kV Biswanath Charali (Pavoi) Sub-Station from 2X16 MVA to 2X40 MVA, Assam                                             | 20/5/2016    | 260.00  |

| 3   | Construction of 33/11kV, 2X5 MVA Sub-Station alongwith associated 33kV, 11kV & LT Feeders at Bishnupur Panch ali under Dhemaji Electrical Division, APDCL, Dhemaji, Assam   | 20/5/2016               | 370.00           |
|-----|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------|------------------|
| 4   | Augmentation of transformer capacity of 220X132 kV BTPS Sub-Station from 1X160 MVA + 1X80MVA to 2X160, Assam.                                                               | 20/5/2016               | 240.00           |
| Sl. | Name of Project                                                                                                                                                             | Release break-up        | Release break-up |
| No  |                                                                                                                                                                             | Date                    | Amount           |
| 5   | Anti-Erosion Measures at different reaches on both bank of river Pomra (Assam).                                                                                             | 03/06/16                | 82.00            |
| 6   | The Buddhist Destination Centre at Sivasagar Buddha Vihar, Sivasagar District, Assam                                                                                        | 27/07/2016              | 100.00           |
| 7   | Silchar-Dwarband-Gaglacherra road                                                                                                                                           | 11th & final 22.06.2016 | 803.43           |
| 8   | Mankachar-Mahendraganj                                                                                                                                                      | 4th &final 22.06.2016   | 40.80            |
| 9   | Construction of Goroimari Stadium Ground at Langhin, Karbi Anglong, Assam                                                                                                   | 09-05-2016              | 30.20            |
| 10  | Infrastructure Development of Omeo Kumar Das Institute of Social Change and Development, Guwahati, Assam.                                                                   | 13.05.2016              | 494.00           |
| 11  | Construction/ Remodelling of RCC building including Development of Library, Vocational Centre etc. of Madhav Dev Higher Secondary School at Tulsimukh, Nagaon               | 27.06.2016              | 115.00           |

<!-- image -->

| 12   | Construction of Hostel Block of Institute of Co-operative Management, Guwahati, Assam                                                       | 20.07.2016   | 520.00   |
|------|---------------------------------------------------------------------------------------------------------------------------------------------|--------------|----------|
| 13   | Holding of Sub Junior National Judo Championship 2012-13 for both Boys and Girls at Guwahati from 6th -9th October, 2012.                   | 20.07.2016   | 2.00     |
|      | MANIPUR                                                                                                                                     |              |          |
| 1    | Integrated traditional farming for improvement of rural economy and sustained livelihood, Imphal West, Manipur.                             |              | 32.60    |
| 2    | Installation of 2X5 MVA 33/11 KV Sub-Station along with the associated line & related works at Power House site of LDS HE project, Manipur. | 21.04.2016   | 280.00   |

| Sl.   | Name of Project                                                                                                                    | Release break-up   | Release break-up   |
|-------|------------------------------------------------------------------------------------------------------------------------------------|--------------------|--------------------|
| No    |                                                                                                                                    | Date               | Amount             |
| 3     | Installation of 2X 20 MVA, 132 kV Sub-Station along with associated 132kV LILO lines & related works at Thoubal, Manipur.          | 21.04.2016         | 600.00             |
| 4     | Installation of 2X5 MVA, 33 KV Sub-Station along with the associated 33kV line & related works at Mao, Senapati District, Manipur. | 28.04.2016         | 280.00             |

| 5   | Installation of 2X5 MVA, 33 KV Sub-Station along with the associated 33kV LILO line & related works at Mayangkhang, Senapati District, Manipur.   | 28.04.2016       | 280.00           |
|-----|---------------------------------------------------------------------------------------------------------------------------------------------------|------------------|------------------|
| 6   | Development of Duncan Park at Somsai, Manipur                                                                                                     | 11.05.2016       | 200.00           |
| 7   | Construction of Agro Market Complex at Mayang Imphal Bazar, Imphal West, Manipur.                                                                 | 25.07.2016       | 100.00           |
| 8   | Construction of sub-division level tribal market complex, Manipur                                                                                 | 30.07.2016       | 503.20           |
| 9   | Stringing of 132kV s/c line (Second Circuit on D/C Towers from Kakching to Churachandpur, Manipur                                                 | 21/7/2016        | 150.00           |
| 10  | Construction of Pick up weir a/c Loklai river at Pengjang, Churachanpur in Manipur                                                                | 21.04.16         | 228.74           |
| 11  | Anti-erosion & Flood control works of Thoubal River on LBB & RBB from Rd 10,713m to 41,078m Thoubal District, Manipur.                            | 21.04.16         | 143.28           |
| 12  | Construction of Gated Weir across Yaralkhong at Gurupat, Imphal East District in Manipur                                                          | 30/09/16         | 92.00            |
| 13  | NH-150/NH-202 (New) to Chadong (Near Maphou Dam) via Muirei, Ngaramphung & Lamlai Khunou, Manipur.                                                | 1st 23.05.2016   | 300.00           |
| 14  | Mahadev-Tolloi Road, Manipur.                                                                                                                     |                  | 300.00           |
| Sl. | Name of Project                                                                                                                                   | Release break-up | Release break-up |

|   No |                                                                                                                                  | Date           |   Amount |
|------|----------------------------------------------------------------------------------------------------------------------------------|----------------|----------|
|   15 | Tamenlong-Tamei                                                                                                                  | 5th 15.06.2016 |   500    |
|   16 | Kangpokpi - Tamei Road                                                                                                           | 6th 18.07.2016 |   700    |
|   17 | Improvement of road from Mualdak to Kolhen Diversion road via Munlui                                                             | 1st 23.09.2016 |   500    |
|   18 | Const. of Inter State Truck Terminus at Imphal, Sekmai                                                                           | 1st 23.09.2016 |   500    |
|   19 | Procurement of Advanced Medical Devices and Equipment at Sky Hospital and Research Centre, Imphal, Manipur                       | 05-07-2016     |    35.3  |
|   20 | Establishment of Blood Bank by Shija Health Care &Research Institute, Langol, Imphal                                             | 06-09-2016     |    12.89 |
|   21 | Construction of ST Boys & Girls Hostel Auditorium etc. at Chandel District.                                                      | 25.04.2016     |   386    |
|   22 | Construction of Multipurpose cultural cum Indoor Hall for the Youth in the Hill area of Manipur at Purul, Senapati Dist, Manipur | 25.04.2016     |   239    |
|   23 | Construction of Boys &Girls Hostel at St. Anthony's School, Muirei, Ukhrul Dist. Manipur.                                        | 26.04.2016     |   194    |
|   24 | Construction of Girl's Hostel at Raja Dumbra High School Campus, Imphal East, Manipur                                            | 27.04.2016     |   238    |
|   25 | Construction of Auditorium and Compound Wall of Sainik School, Imphal, Manipur                                                   | 25.04.2016     |   247.82 |

|   26 | Construction of Sports Complex at Indira Gandhi National Tribal University- Regional Campus. (IGNTU)                                    | 2/5/2016   |   250.00 |
|------|-----------------------------------------------------------------------------------------------------------------------------------------|------------|----------|
|   27 | Development of Infrastructure &Amenities of Lamka Public Ground, Manipur.                                                               | 09.05.2016 |      243 |
|   28 | Construction of Multipurpose Cultural cum Indoor Hall for the youth in the hill area of Manipur, Longmai, Tamenglong District, Manipur. | 13.05.2016 |      234 |

| Sl.   | Name of Project                                                                                      | Release break-up   | Release break-up   |
|-------|------------------------------------------------------------------------------------------------------|--------------------|--------------------|
| No    |                                                                                                      | Date               | Amount             |
| 29    | Construction of International Students hostel gents & ladies at Manipur University, Imphal, Manipur. | 31.05.2016         | 560.00             |
| 30    | Development of Infrastructure &Amenities of Lamka Public Ground, Churachandpur, Manipur              | 09-05-2016         | 258.20             |
| 31    | Construction of Girls Hostel Chaoyaima H.S School at Manipur                                         | 19.07.2016         | 94.00              |
| 32    | Construction of Girls Hostel Poirukhongjil H.S School at Manipur                                     | 19.07.2016         | 187.00             |
| 33    | Organizing the 9th International Polo Tournament, 2015 in Manipur                                    | 28.07.2016         | 9.00               |
| 34    | Construction of Playground at Parbung, Churachandpur, Manipur                                        | 09.08.2016         | 142.72             |

| 35   | Construction of Pakang Mini Stadium, Henglep Sports Complex, Churachandpur, Manipur                                                  | 11.08.2016   |   165.00 |
|------|--------------------------------------------------------------------------------------------------------------------------------------|--------------|----------|
| 36   | Organizing the 6 th Hockey India Sub-Junior Men's National Championship A&B Division 2016 at Imphal                                  | 09.08.2016   |    10    |
| 37   | Infrastructure Development of Central Institute of Plastics Engineering& Technology, Imphal.                                         | 06.10.2016   |    49.98 |
| 38   | Construction of Mini Outdoor Stadium at Senapati Public Ground, Senapati District,Manipur                                            | 26.09.2016   |   217.76 |
| #    | Development of Infrastructure & Amenities of Lamka Public Ground, Manipur. (Cancellation of earlier release reported in April, 2016) | 09.05.2016   |  -243    |
| 39   | Remote sensing Manipur                                                                                                               | 02-06-2016   |    21    |
| 40   | Setting up of 50 seats Digital Planetarium at Manipur Science Centre, Imphal                                                         | 04-07-2016   |   101    |

| Sl.   | Name of Project                                                                                                                                          | Release break-up   | Release break-up   |
|-------|----------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------|--------------------|
| No    |                                                                                                                                                          | Date               | Amount             |
| 41    | Infrastructure Development for Preservation of Panam Ningthou Immortal Fire and Different Historical Monuments in and around Andro, Imphal East, Manipur |                    | 62.25              |

|    | MEGHALAYA                                                                                              |                       |        |
|----|--------------------------------------------------------------------------------------------------------|-----------------------|--------|
|  1 | Installation of 220/132KV, 1X100MVA Auto transformer at Agia (Assam) for Meghalaya.                    | 21/7/2016             | 100    |
|  2 | S & I of Umngot HEP "3601" 150MW MeSEB                                                                 | 26/07/16              |  43.47 |
|  3 | Asian Confluence River Festival NADI, 2016                                                             | 21.07.2016            |  12    |
|  4 | Construction of a Rural Market Complex at Sohiong Village in the East Khasi Hills District, Meghalaya  | 20-10-2016            | 414    |
|  5 | Behdeinkhlam Festival - 2016                                                                           | 20/07/2016            |   8    |
|  6 | Nongkrem Dance - 2016                                                                                  | 20/07/2016            |   4    |
|  7 | Wangala Dance festival - 2016                                                                          | 20/07/2016            |   4    |
|  8 | Mankachar-Mahendraganj                                                                                 | 6th &final 03.06.2016 | 180.3  |
|  9 | Jowai-Nartiang-Khanduli-Baithalangsu                                                                   | 6th 02.06.2016        | 400    |
| 10 | Agia-Medhipara-Phulbari-Tura                                                                           | 7th &final 06.09.2016 | 272.4  |
| 11 | Support for procurement of M.R.I. (1.5 T) machine at Civil Hospital, Shillong, Meghalaya.              |                       |  48.2  |
| 12 | Improvement and Up-gradation of SAN-KER, Shillong, Meghalaya                                           | 20-07-2016            | 117    |
| 13 | Construction of J.J.M Nichols Roy Memorial-Cum-Youth Centre in Jaiaw, Meghalaya.                       | 12-05-2016            |   1.25 |
| 14 | Financial support to the students of North Eastern Region for Higher Professional Courses. (MEGHALAYA) | 09.08.2016            | 126.54 |

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| Sl.   | Name of Project                                                                                                                           | Release break-up   | Release break-up   |
|-------|-------------------------------------------------------------------------------------------------------------------------------------------|--------------------|--------------------|
| No    |                                                                                                                                           | Date               | Amount             |
| 15    | Construction of G+4 building for Skill Development at Ramakrishna Mission Vivekananda Cultural Centre, Shillong                           | 28.10.2016         | 125.00             |
| 16    | To Support IT Education Programme in Meghalaya (50 Schools)                                                                               |                    | 10.00              |
|       | MIZORAM                                                                                                                                   |                    |                    |
| 1     | Construction of 132 KV S/C Transmission line from Melriat Substation (14.5 Ckm) to Luangmual and 132 KV Bay at Luangmual, Aizawl, Mizoram | 18/7/2016          | 39.42              |
| 2     | Construction of 1X2.5 MVA, 33/11KV S/s at Buarpui &Saiphai with associated lines, Mizoram                                                 | 21/7/2016          | 100.00             |
| 3     | Bhaulpui "NG"& Lunzarhtum combined WSS,Saiha, Mizoram.                                                                                    | 30/05/16           | 100.00             |
| 4     | Sangau Water Supply Scheme (Pumping) Phase-II in Mizoram                                                                                  | 30/05/16           | 150.00             |
| 5     | Construction of Approach Road and Internal Roads of Industrial Growth Centre at Luangmual, Aizawl, Mizoram                                | 29-09-2016         | 332.00             |

|   6 | Electrification and Water Supply for the Apparel and Garment Making Centre at Industrial Growth Centre, Luangmual, Mizoram   | 04-10-2016     |   35.00 |
|-----|------------------------------------------------------------------------------------------------------------------------------|----------------|---------|
|   7 | Lyyuva Khutla Festival 2015                                                                                                  | 27.04.2016     |       1 |
|   8 | Chapchar Kut, 2017                                                                                                           | 21/07/2016     |       4 |
|   9 | Saitual-Saichal-NE Bualpui road, Mizoram.                                                                                    | 9th 30.05.2016 |     250 |
|  10 | Thanlon-Singhat (Ngopa-Tuivai)                                                                                               | 5th 17.06.2016 |     500 |
|  11 | Serkhan-Baghabazar road                                                                                                      | 6th 02.06.2016 |    1000 |
|  12 | Khedacherra - Damcherra - Kwarthah - Tuilutkawn                                                                              | 3rd 19.07.2016 |    2000 |

| Sl.   | Name of Project                                                                                                         | Release break-up   | Release break-up   |
|-------|-------------------------------------------------------------------------------------------------------------------------|--------------------|--------------------|
| No    |                                                                                                                         | Date               | Amount             |
| 13    | Construction of approach road to PSC bridge over River Tlawng on Bairabi-Zamuang road                                   | 1st 27.09.2016     | 157.77             |
| 14    | Bio-Medical Waste Management Incinerators System for District Hospital, Lawngtlai, Champhai, Mamit& Serchhip in Mizoram | 20-07-2016         | 168.48             |
| 15    | Purchase of CT Scan Machine at Civil Hospital, Lunglei, Mizoram                                                         | 20-07-2016         | 164.16             |
| 16    | Establishment of State Medical Library at Civil Hospital, Aizawl                                                        | 16/08/2016         | 130.00             |

<!-- image -->

| 17   | Construction of Multipurpose Sports Centre for Northern Region of Mizoram at Darlawn, Aizawl District.                                                     | 05-05-2016       | 129.00           |
|------|------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------|------------------|
| 18   | Construction of Youth Recreation Centre-cum- Amalgamated office Complex for Sports & Youth Services Department at New Secretariat Complex, Aizawl, Mizoram | 05-05-2016       | 416.00           |
| 19   | Construction of Indoor Stadium at Electric Veng at Aizawl, Mizoram.                                                                                        | 18-05-2016       | 195.00           |
| 20   | Construction of Multipurpose Sports Complex at Aizawl West Joint YMA Field, Vaivakawn, Aizawl, Mizoram                                                     | 02-06-2016       | 406.75           |
| 21   | Construction of Comprehensive Spastic Children Care Complex at Zemabawk, Aizawl Mizoram                                                                    | 21.07.2016       | 60.00            |
| 22   | Construction of Reseach Scholars Hostel for Boys & Girls at Mizoram University                                                                             | 26.08.2016       | 474.00           |
| 23   | Financial support to the students of North Eastern Region for Higher Professional Courses. (MIZORAM)                                                       | 10.08.2016       | 35.69            |
| 24   | Establishment of Multipurpose Indoor Hall at Sihphir, Mizoram                                                                                              | 26.09.2016       | 320.52           |
| 25   | Mizoram Science Congress 2016 (Science &Technology for Shaping the Future of Mizoram)                                                                      | 13-07-2016       | 12.00            |
| Sl.  | Name of Project                                                                                                                                            | Release break-up | Release break-up |
| No   |                                                                                                                                                            | Date             | Amount           |

|    | NAGALAND                                                                                                   |            |        |
|----|------------------------------------------------------------------------------------------------------------|------------|--------|
|  1 | Piggery Infrastructures feed and fodder development in Nagaland.                                           | 19.04.2016 | 166.86 |
|  2 | Watershed management for sustainable Agriculture production and improved livelihood, Nagaland.             | 02.05.2016 | 100    |
|  3 | Agri Development in cluster basis at Peren, Mokokchung and Mon districts, Nagaland                         | 02.05.2016 | 195.58 |
|  4 | Upgradation of 66/33/11KV Chumukedima Sub-Station from 10KWA to 30MVA, Nagaland.                           | 24.04.2016 |  87.06 |
|  5 | Hayali Integrated Agricultural and Allied Development, Nagaland.                                           | 11.05.2016 |  78.75 |
|  6 | Augumentation of water supply scheme through stream water sources in Japukong Range, Mokokchung, Nagaland. | 03/06/16   | 121.2  |
|  7 | Development of water Harvesting Pond for Augmentation of Irrigation in Nagaland.                           | 22/06/16   | 100    |
|  8 | Chathe Minor Irrigation Project at Sochunoma VillaGe, Dimapur District, Govt. of Nagaland.                 | 03/06/16   | 136    |
|  9 | Construction of 220/132/33kV Substation at Chiephobozou (Part-II), Nagaland.                               | 04-07-2016 | 500    |
| 10 | Upgradation of 66KV to 132KV S/C Kiphire-Tuensang-Mokokchung transmission line, Nagaland.                  | 21/7/2016  |  42.81 |

|   11 | Up-gradation of 66kV to 132kV S/C Kiphire - Tuensang - Mokokchung Transmission Line (Phase-II), Nagaland   | 27-09-2016   |   69.25 |
|------|------------------------------------------------------------------------------------------------------------|--------------|---------|
|   12 | Watershed Treatment for Flood Mitigation and Livelihood                                                    | 26/07/16     |      90 |

| Sl.   | Name of Project                                                                                                                    | Release break-up      | Release break-up   |
|-------|------------------------------------------------------------------------------------------------------------------------------------|-----------------------|--------------------|
| No    |                                                                                                                                    | Date                  | Amount             |
| 13    | Establishment of a Livelihood Enhancement Centre at Kohima, Nagaland by the Planning & Coordination Department, Govt. of Nagaland. | 09-06-2016            | 25.30              |
| 14    | Establishment of Enopen Tourist Resort at Khonoma Kohima, Nagaland.                                                                | 10.05.2016            | 173.80             |
| 15    | Construction of Guest House at Longleng District Head Quarter, Longleng, Nagaland                                                  | 27/09/2016            | 113.76             |
| 16    | Development of trekking &base camp at Mt. Saramati, Thanamir Village, Kiphire District Nagaland                                    | 18/10/2016            | 259.20             |
| 17    | Construction of Eco-Tourism destination at Sendenyu Bio-diversity and wildlife conservation area, Kohima, Nagaland                 | 18/10/2016            | 102.24             |
| 18    | Longding-Nokjan                                                                                                                    | 6th &final 02.06.2016 | 476.20             |
| 19    | Viswema-Kidima-Zuketsa                                                                                                             | 9th 02.06.2016        | 300.00             |

|   20 | Mokokchung (NH-155), NH-202 Junction to Aghunato via Longsa-Suruhoto road                                                       | 5th 29.06.2016         |   2000.00 |
|------|---------------------------------------------------------------------------------------------------------------------------------|------------------------|-----------|
|   21 | Viswema-Kidima-Zuketsa                                                                                                          | 10th &final 23.09.2016 |    599.1  |
|   22 | Construction of School, Science & Computer Building for the Children's Christian School, Mission Road, Kohima.                  | 22.04.2016             |    125.63 |
|   23 | Construction of Indoor Stadium Shooting Range and Procurement of equipment and appliances for Nagaland State Rifle Association. | 27/4/2016              |    191.6  |
|   24 | Construction of Govt. High School Auditorium/Multi-Utility Hall at Longsa, Nagaland.                                            | 30.05.2016             |    117    |
|   25 | Upgradation /Modernisation of Class Rooms for 15 Govt Colleges at Nagaland.                                                     | 31.05.2016             |     70    |

| Sl.   | Name of Project Release break-up                                                                                                                                                                     | Name of Project Release break-up   | Name of Project Release break-up   |
|-------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------|------------------------------------|
| No    |                                                                                                                                                                                                      | Date                               | Amount                             |
| 26    | Upgradation and maintenance of science laboratory in 4 science colleges, Nagaland. 1.Fazl Ali College, Mokokchung2. Science College, Kohima3. Sao Chang College, Tuensang4. Phek Govt. College, Phek | 31.05.2016                         | 70.00                              |
| 27    | Installation of modern equipments at all Government Colleges, Nagaland.                                                                                                                              | 31.05.2016                         | 58.87                              |

|   28 | Construction of Multipurpose Hall at MLA Hostel Kohima, Nagaland.                                                                       | 09-05-2016   |   233.00 |
|------|-----------------------------------------------------------------------------------------------------------------------------------------|--------------|----------|
|   29 | Construction of Urban Recreational & Resource Centre Kohima, Nagaland.                                                                  | 09-05-2016   |   415    |
|   30 | Infrastructure Developmet for newly upgraded Govt. Hr. Sec. School in Meluri, Phek District and Medzhiphema, Dimapur District, Nagaland | 21.07.2016   |   160    |
|   31 | Construction of Multipurpose Hall at Nagaland University, Medziphema, Nagaland                                                          | 20.10.2016   |    99.39 |
|   32 | Modern Equipments (IT Infrastructure) at all customary court in all 11 districts of Nagaland                                            |              |   118.8  |
|   33 | Computerization Networking& Modernization of Nagaland Legislative Assembly, Nagaland.                                                   |              |   104.04 |
|   34 | Strengthening of fire &Emergency services at Dimapur & Jalukie, Nagaland.                                                               | 20.05.2016   |   135.32 |
|   35 | Geo Resources of Kohima & Dimapur Urban areas of Nagaland                                                                               | 30-06-2016   |    10    |
|   36 | Construction of Fire Station, Central Workshop-cum-Garage, Water Reservoir and Fire Fighting Equipments                                 | 01-07-2016   |    31.93 |

| Sl.   | Name of Project   | Release break-up   | Release break-up   |
|-------|-------------------|--------------------|--------------------|
| No    |                   | Date               | Amount             |

<!-- image -->

| 37   | Development of IT Infrastructure Computerization and Networking for Planning & Co-ordination Department                                      | 21-07-2016     | 10.78   |
|------|----------------------------------------------------------------------------------------------------------------------------------------------|----------------|---------|
| 38   | Research & Development on Unmanned Aerial Vehicle (UAV) Technology and Application for funding under NEC (Grant-in-aid), Nagaland            | 25-08-2016     | 18.00   |
| 39   | Secure, Scalable and Intelligent network e-frastructure solution for SIRD (State Institute of Rural Development) Kohima, Nagaland.           | 29.09.2016     | 20.00   |
| 40   | Survey and large Scale Mappings & Natural Resources, Geomorphology & Physical Infrastructure of Nagaland.                                    |                | 59.00   |
|      | SIKKIM                                                                                                                                       |                |         |
| 1    | Development of Commercial Floriculture in Sikkim                                                                                             | 12.05.2016     | 150.00  |
| 2    | Design, Supply, Erection, Testing, Commissioning of 66 KV S/C Transmission Line from 3.3/66 KV S/s of Rongli-I HEP at Sysney in East Sikkim. | 20/5/2016      | 36.58   |
| 3    | Construction of 26 Nos. of Rural foot bridges in Sikkim                                                                                      | 1st 23.09.2016 | 500.00  |
| 4    | Providing double seater desks and benches to various schools in Sikkim.                                                                      | 08.06.2016     | 100.00  |
| 5    | Construction of Old Age Home at Lower Kamrang, Kitchu Dumra, South Sikkim                                                                    | 22.07.2016     | 240.00  |

|   6 | Financial support to the students of North Eastern Region for higher professional courses.   | 28.07.2016   |   16.88 |
|-----|----------------------------------------------------------------------------------------------|--------------|---------|
|   7 | Planning Resource Center-Open Data Center DPER &NECAD, Sikkim.                               |              |  130.68 |

| Sl.   | Name of Project                                                                                                                            | Release break-up   | Release break-up   |
|-------|--------------------------------------------------------------------------------------------------------------------------------------------|--------------------|--------------------|
| No    |                                                                                                                                            | Date               | Amount             |
|       | TRIPURA                                                                                                                                    |                    |                    |
| 1     | Augmentation by addition of 132/11kV, 1x12.5 MVA, Transformer along with associated equipments at 132kV Udaipur Substation, South Tripura. | 20/5/2016          | 64.88              |
| 2     | Integrated Development of Incense Cluster in Tripura                                                                                       | 20-06-2016         | 169.62             |
| 3     | Enhancement of Capacity of the Tea Processing Factory at Brahmakunda Tea Estate, West Tripura.                                             | 29.09.2016         | 39.71              |
| 4     | ISTT Jirania, Tripura.                                                                                                                     | 5th 10.05.2016     | 100.00             |
| 5     | Balance work Manu - Chamanu - Govidbari                                                                                                    | 5th 18.7.2016      | 30.00              |
| 6     | Dharmanagar - Tilthai - Damchera                                                                                                           | 9th 19.7.2016      | 40.00              |
| 7     | Financial support to the students of North Eastern Region for higher professional courses.                                                 | 30.06.2016         | 218.97             |

<!-- image -->

| 8   | North East Inter State Badminton Championship 2011, Tripura.                                                           | 18/7/2016   | 1.00    |
|-----|------------------------------------------------------------------------------------------------------------------------|-------------|---------|
| 9   | Remote Sensing Application Schemes for Tripura - (Urban resource info system using RST, Flood hazard zonation)         | 20-10-2016  | 10.00   |
|     | OTHER AGENCIES                                                                                                         |             |         |
| 1   | Development of demonstration plots on integrated farming system in Ukhrul districts, Manipur                           | 27.04.2016  | 64.00   |
| 2   | NERCORMP-III (Implemented by NERCORMP Location: Arunachal Pradesh (Tirap &Changlang) & Manipur (Churchandpur &Chandel) | 26.09.2016  | 3500.00 |

| Sl.   | Name of Project                                                                                                                                                                                  | Release break-up   | Release break-up   |
|-------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------|--------------------|
| No    |                                                                                                                                                                                                  | Date               | Amount             |
| 3     | Procurement and supply of pickup van, NERCORMP (Implemented by NERCORMPLocation: Assam (Dima Hasao & Karbi Anglong, Manipur (Senapati & Ukhrul) & Meghalaya (West Garo Hills & West Khasi Hills) | 06.09.2016         | 21.49              |

|   4 | Establishment of Elite Nursery, NERCORMP (Implemented by NERCORMP Location : Assam (Dima Hasao & Karbi Anglong, Manipur (Senapati & Ukhrul) & Meghalaya (West Garo Hills &West Khasi Hills)       | 26.09.2016   |   42.40 |
|-----|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------|---------|
|   5 | Livelihood project on Agriculture, Horticulture & allied activities in both Project and Non-Project villages, NERCORMP (Implemented by NERCORMP, Location: Assam, Manipur &Meghalaya)             | 26.09.2016   |   59.42 |
|   6 | Setting up of Piggery Breeding Units, NERCORMP (Implemented by NERCORMP, Location: Assam (Dima Hasao &Karbi Anglong, Manipur (Senapati & Ukhrul)& Meghalaya (West Garo Hills &West Khasi Hills)   | 26.09.2016   |  254.33 |
|   7 | Organization of Pig-Expo at Guwahati, Assam (Implemented by NRC on PIG, ICAR, Rani, Guwahati, Assam)                                                                                              | 06.09.2016   |   12    |
|   8 | Establishment of modern boar semen production centre and creation of extension facilities for capacity building of piggery stakeholders. (Implemented by NRC on PIG, ICAR, Rani, Guwahati, Assam) | 06.09.2016   |  172.4  |

| Sl.   | Name of Project                                                                                                                                                                                                                                                                                            | Release break-up   | Release break-up   |
|-------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------|--------------------|
| No    |                                                                                                                                                                                                                                                                                                            | Date               | Amount             |
| 9     | North East Agro-Business Trade Festival (NEAT FEST) 2016(Implemented by NERCORMP)                                                                                                                                                                                                                          | 26.09.2016         | 35.00              |
| 10    | Food processing investor's meet during FY 2016-17 in the North Eastern States (Implemented by NERAMAC)                                                                                                                                                                                                     | 26.09.2016         | 64.00              |
| 11    | 9th State Level Pineapple Festival cum Sellers & Buyers Meet &Youth Festival 2016, Manipur.                                                                                                                                                                                                                | 18.10.2016         | 16.80              |
| #     | 9th State Level Pineapple Festival cum Sellers & Buyers Meet & Youth Festival 2016, Manipur. (Cancellation of earlier release reported in June, 2016)                                                                                                                                                      |                    | -13.50             |
| 12    | Construction of way side amenities as part of Prime Minister Swachh Bharat Abhiyan (Clean India Mission) on approved Tourist Circuit falling under NERCORMP Project Area in Ukhrul, Chandel and Senapati districts of Manipur. (Implemented by NERCORMP, Location: Ukhrul, Chandel and Senapati districts) | 20.10.2016         | 520.00             |

|   13 | Promotion of Integrated Horticulture Farming System in Shifting Cultivation Areas of Manipur (Implemented by Eastern Border Areas Development Authority (EBADA))                               | 26.10.2016   |   522.00 |
|------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------|----------|
|   14 | Geographical Indication (GI) Registration of Horticulture Products of North East Region from every NE State & Integrated Export Development Project (Implemented by NERAMAC Location Guwahati) | 14.10.2016   |    51.19 |

| Sl.   | Name of Project                                                                                                                                                                                                         | Release break-up   | Release break-up   |
|-------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------|--------------------|
| No    |                                                                                                                                                                                                                         | Date               | Amount             |
| 15    | Integrated Horticulture Development Projects for the States of Manipur, Nagaland and Mizoram(Implemented by Central Institute of Horticulture, Dept. of Agriculture, Nagaland. Location: Nagaland, Manipur and Mizoram) | 14.10.2016         | 594.00             |
| 16    | NERCORMP-III (Implemented by NERCORMP Location: Arunachal Pradesh (Tirap &Changlang) & Manipur (Churchandpur &Chandel)                                                                                                  | 20.05.2016         | 3500.00            |

|   17 | Geographical Indication (GI) Registry of 10 products of North East (Implemented by NERAMAC Location Guwahati), Assam.   | 05.05.2016     |   24.29 |
|------|-------------------------------------------------------------------------------------------------------------------------|----------------|---------|
|   18 | Display of NERCORMP products during Hon'ble Prime Minister's visit                                                      | 25.05.2016     |   10    |
|   19 | Development of Model Farm for fish based integrated system in Lamphelpat, Manipur.                                      | 30.06.2016     |  480.8  |
|   20 | 9th State Level Pineapple Festival cum Sellers & Buyers Meet and Youth Festival 2016, Manipur.                          | 30.06.2016     |   13.5  |
|   21 | Songs and Dances of North East held on 27th August, 2016 at CIDCO Exhibition Centre Vashi, Navi Mumbai.                 |                |    4    |
|   22 | Providing Air Connectivity in NER                                                                                       | 4th 13.04.2016 |  640    |
|   23 | Providing Air Connectivity in NER                                                                                       | 5th 02.06.2016 | 2845    |
|   24 | Providing Air Connectivity in NER                                                                                       | 6th 26.07.2016 |  881.93 |
|   25 | Construction of Tezu Airport in Lohit District                                                                          | 5th 25.7.2016  | 1500    |
|   26 | Construction of Hangars and Apron at LGBI Airport, Guwahati                                                             | 3rd 25.07.2016 |  305.4  |

| Sl.   | Name of Project                                                                     | Release break-up      | Release break-up   |
|-------|-------------------------------------------------------------------------------------|-----------------------|--------------------|
| No    |                                                                                     | Date                  | Amount             |
| 27    | Construction of Boundary Wall surrounding the newly acquired land at Imphal Airport | 3rd &final 25.07.2016 | 25.01              |

|   28 | Providing Air Connectivity to the North Eastern Region.                                                                                 | 27.09.2016         |   676.41 |
|------|-----------------------------------------------------------------------------------------------------------------------------------------|--------------------|----------|
|   29 | Metagenomics of gut Microflora of herbivorous insects of North East India implicated in Cellulose Digestion.' Meghalaya (NEHU)          | 15-04-2016         |     4.66 |
|   30 | Extension / Enhancement of Oasis, (NICSI)                                                                                               |                    |     3.95 |
|   31 | Joint Project of NEC and Department of Space (NESAC).                                                                                   | 11.05.2016         |   350    |
|   32 | Online/Realtime Seismic Network for Disaster Mitigation in North East India                                                             | 26-08-2016         |    11.06 |
|   33 | Studies on Diversity, Taxonomy and PopulaƟon Status of Endemic & Rare Medicinal Plants for PromoƟon of ConservaƟon in Arunachal Pradesh | 26-08-2016         |     2.5  |
|   34 | Seismic vulnerability assessment of major cities in NER, Jorhat (NEIST, Jorhat)                                                         | 29.09.2016         |    44.25 |
|   35 | High-tech Seed Production in Potato through Tissue & Aeroponic System in NEH Region by Central Potato Research Station, Shillong.       |                    |    39    |
|   36 | Regional Documentation & Information Centre (RDIC)                                                                                      | 5.7.2016 15.7.2016 |     0.17 |
|   37 | Salary for Consultants, LO, DEOs, Stenographers, Young Professionals & RLMs.                                                            |                    |     4.23 |
|   38 | Organising the 65th Plenary Session of NEC held on 26th & 27th May, 2016 at State Convention Centre, Shillong.                          |                    |   133.18 |

|   39 | Salary for Consultants, LO, DEOs, Stenographers and RLMs.                | 18.04.2016   |   1.29 |
|------|--------------------------------------------------------------------------|--------------|--------|
|   40 | Salary for Consultants, LO, DEOs, Stenographers and Young Professionals. |              |   5.14 |

| Sl.   | Name of Project                                                                                                | Release break-up   | Release break-up   |
|-------|----------------------------------------------------------------------------------------------------------------|--------------------|--------------------|
| No    |                                                                                                                | Date               | Amount             |
| 41    | Meeting various expenditure for 65th Plenary Meeting held on 26th &27th May, 2016 at Shillong.                 |                    |                    |
|       |                                                                                                                | 24.05.2016         | 43.23              |
| 42    | Salary for Consultants, LO, DEOs, Stenographers and Young                                                      |                    |                    |
|       |                                                                                                                |                    | 3.87               |
|       | Professionals.                                                                                                 |                    |                    |
| 43    | "Organising the 1st Executive Committee Meeting of NEC held on 6th October, 2015 at Vigyan Bhavan, New Delhi." |                    | 1.24               |
| 44    | Salary for Consultants, LO, DEOs, Stenographers & Young Professionals.                                         |                    | 4.02               |
| 45    | Salary for Consultants, LO, DEOs, Stenographers & Young Professionals.                                         |                    | 4.00               |
| 46    | Purchase of vehicle                                                                                            |                    | 14.17              |
| 1     | OTHER AGENCIES-AS Expansion of Plastics Waste Management Centre (PWMC) - CIPET, Borgaon, Guwahati, Kamrup      | 28-09-2016         | 65.00              |
|       | District, Assam                                                                                                |                    |                    |
| 2     | Dr. B. Borooah Cancer Institute, Guwahati                                                                      | 26/07/2016         | 812.31             |

| 3   | Skill Development training for the poor women in Guwahati, Assam by an NGO called AAINA                                                    | 23.09.2016   | 5.00   |
|-----|--------------------------------------------------------------------------------------------------------------------------------------------|--------------|--------|
| 4   | Utilisation of Plant and waste materials of NE India to a value added product: Environmental Friendly Technology, Assam.                   | 18.05.2016   | 5.25   |
|     | OTHER AGENCIES-ML                                                                                                                          |              |        |
| 1   | Grant-in-aid for - RUN with the theme 'North East Leads the Way- Swachh Bharat Abhiyan" (Run Meghalaya Association, NEL SEDONE, Shillong.) | 21-05-2016   | 11.23  |
| 2   | Grant-in-aid for - RUN with the theme 'North East Leads the Way- Swachh Bharat Abhiyan                                                     | 15.09.2016   | 11.23  |

| Sl.   | Name of Project                                                                                                                                                                                   | Release break-up   | Release break-up   |
|-------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------|--------------------|
| No    |                                                                                                                                                                                                   | Date               | Amount             |
|       | OTHER AGENCIES-MS                                                                                                                                                                                 |                    |                    |
| 1     | Job Oriented Training Programme on Diploma in Plastics Technology DPT for the educated unemployed youth of NER at Central Institute of Plastics Engineering& Technology (CIPET), Imphal, Manipur. | 26.09.2016         | 15.16              |
|       | MULTI-STATES                                                                                                                                                                                      |                    |                    |

| 1   | Conducting Various Entrepreneurship Development Programmes (EDP's), Indian Institute of Entrepreneurship, Lalmati, Guwahati.                                                                                                                                 |                  | 0.20             |
|-----|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------|------------------|
| 2   | Organizing the 2nd North East Connectivity Summit - 2015 on 16th & 17th November, 2015 at Shillong.                                                                                                                                                          | 19.07.2016       | 1.00             |
| 3   | 3rd Act East Business Show- 2016 at Shillong                                                                                                                                                                                                                 | 17-08-2016       | 1.00             |
| 4   | Conducting 8 (eight) nos. of Awareness Program for Food Processing Industries Intervention in the N E States                                                                                                                                                 | 09-09-2016       | 16.00            |
| 5   | Travel Market 2016 London. (CBTC)                                                                                                                                                                                                                            | 31/10 2016       | 6.00             |
| 6   | Authorization of funds to Ministry of RT&H towared Upgradation/rehabilitation of four interstate roads for implementation by NHIDCL                                                                                                                          | 2nd 30.09.2016   | 15000.00         |
| 7   | One year training in hospitality& retail sector at WCSC (YWCA)- M/s Mohan Hari Travels                                                                                                                                                                       | 26.04.2016       | 3.90             |
| 8   | Chairman's Sports Award for Excellence in International and National Sports Meets by Sportsmen/Sportswomen of North East' for organizing the North East Sports Conclave: Building Ecosystem for nurturing champions on 8th Feb, 2016 in NEDFI House Guwahati | 02-05-2016       | 5.00             |
| 9   | Organizing the 6th Sub-Junior Hockey Championship (2016)                                                                                                                                                                                                     | 05-05-2016       | 5.00             |
| Sl. | Name of Project                                                                                                                                                                                                                                              | Release break-up | Release break-up |

|   No |                                                                                                                                                       | Date       |   Amount |
|------|-------------------------------------------------------------------------------------------------------------------------------------------------------|------------|----------|
|   10 | One year training in hospitality& retail sector at World Class Skill Centre, Delhi.                                                                   | 23.05.2016 |    37.36 |
|   11 | One year training in hospitality& retail sector at WCSC (YWCA)                                                                                        | 16.06.2016 |    28.76 |
|   12 | Sponsoring education for children from NE States in Assam Rifles Public School, Laitkor, Shillong.                                                    |            |   150    |
|   13 | One Year Post Graduate Diploma Programme in Rural Development Management (PGDRDM) offered by NIRD, Hyderabad. Batch 11                                | 09.08.2016 |     4    |
|   14 | Chairman's Sports Award for Excellence in International & National Sports Meets by Sportsmen/ Sportswomen in North East.                              |            |   150    |
|   15 | Coaching for Civil Services Entrance Exam for the candidates of North Eastern Region. (Moreau Institute of Integral Training and Research Society)    | 26.10.2016 |    15    |
|   16 | 6th eNorth East Award Summit 2015' Shillong, Meghalaya.                                                                                               |            |     2    |
|   17 | XXIV Annual Conference of Society Animal Physiologists, Assam                                                                                         |            |     0.5  |
|   18 | National Conference on Impact of Climate Change on Biodiversity : Application of Recent Technologies for Conversation of Threatened Species, Mizoram. | 19.09.2016 |     1.5  |
|   19 | Power and Renewable Energy Sustainability Summit 2014.                                                                                                | 13.05.2016 |     1    |

| 20   | National seminar on "Improving Learning, Outcomes at School Level: Issues in Policy Planning and Implementation"   | 19.05.2016       | 0.69             |
|------|--------------------------------------------------------------------------------------------------------------------|------------------|------------------|
| 21   | Seminar on "Land Use, Biodiversity and Climate Change"                                                             | 19.05.2016       | 0.50             |
| 22   | International Seminar on "E-commerce and SME in developing Economics Growth and Strategies"                        |                  | 2.00             |
| Sl.  | Name of Project                                                                                                    | Release break-up | Release break-up |
| No   |                                                                                                                    | Date             | Amount           |
| 23   | National level workshop on Research Methodology &SPSS                                                              |                  | 0.50             |
| 24   | Organizing the "24th of Condensed Matters Days 2016" Mizoram University                                            |                  | 2.00             |
| 25   | Organizing "Shaping of Young Minds" Guwahati Management Association.                                               |                  | 1.00             |
| 26   | International Conference on Light and Light based Technology, Tezpur University.                                   |                  | 1.00             |
| 27   | National Conference on Recent Advances in Nanoscience and Nanotechnology, NEHU.                                    |                  | 2.00             |
| 28   | Regional Seminar on Corruption and Governance in North East India.                                                 |                  | 4.00             |
| 29   | Seminar on "Boder Haats and Economic Development of Meghalaya Emerging Scenarios, Assessment of Risks & Benefits"  |                  | 0.01             |
| 30   | Flow cytometry in Basic, Applied and Clinical Biology.                                                             |                  | 2.00             |

|   31 | Claiming the differences Literatures and Culture                                                       |   3.00 |
|------|--------------------------------------------------------------------------------------------------------|--------|
|   32 | Youth Cultural Exchange cum Workshop to promote peace and Development prospective in North East India. |      3 |
|   33 | Current Challenges before the legal profession and judiciary.                                          |      7 |
|   34 | International Conference on "Light and Light based Technology"                                         |      1 |
|   35 | Conference on the 37 th Session of the North East India History (N.E.I.H.A.)                           |      2 |
|   36 | Conference on 18 th Annual Conference of North Eastern Economic Association (NEEA)                     |      1 |
|   37 | International Conference on the Contemporary Antimicrobial Research 2016                               |      3 |

| Sl.   | Name of Project                                                                                                                         | Release break-up   | Release break-up   |
|-------|-----------------------------------------------------------------------------------------------------------------------------------------|--------------------|--------------------|
| No    |                                                                                                                                         | Date               | Amount             |
|       | MISCELLANEOUS                                                                                                                           |                    |                    |
| 1     | Repair & maintenance works at 4, Kushak Road, New Delhi and NEC Guest House, Chanakya Puri & F-412 Curzon Hostel, K.G. Marg, New Delhi. | 1st 9.05.2016      | 14.51              |
| 2     | Electrical items of works at 4, Kushak Road, New Delhi.                                                                                 | 1st 9.05.2016      | 4.91               |

|   3 | Repair & maintenance works at NEC office Complex, Nongrim Hills, Shillong.                                                                                                                                          | 1st 17.5.2016         |   0.29 |
|-----|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------|--------|
|   4 | Replacement of existing fixtures with energy efficient LED fixtures, compound lights, repairing of windows/split AC units and provision of geysers in the bathroom in the NEC Guest House, Chanakyapuri, New Delhi. | 1st 15.06.2016        |   3.74 |
|   5 | Providing PHE Water Supply.                                                                                                                                                                                         | 1st &final 30.06.2016 |  47.1  |
|   6 | Indian Green Building Council for Registration and Cerification fees for NEC Secretariat, Nongrim Hills                                                                                                             |                       |   1.02 |
|   7 | Repair & maintenance works at NEC Residential Complex, Motinagar                                                                                                                                                    | 1st 18.07.2016        |  23.84 |
|   8 | Repair & maintenance of civil works at NEC Office& Residential complex, Nongrim Hills                                                                                                                               | 1st 18.07.2016        |   3.14 |
|   9 | Repair & maintenance of electrical works at NEC Office Complex, Nongrim Hills                                                                                                                                       | 1st 21.7.2016         |   3.29 |
|  10 | Labour payment for April, May &June                                                                                                                                                                                 | 1st &final 26.7.2016  |   4.98 |
|  11 | Repair & maintenance of electircal works at NEC office & Residential complex, Nongrim Hills and Motinagar                                                                                                           | 1st 06.09.2016        |   8.56 |
|  12 | Labour Payment for the month of July &August                                                                                                                                                                        | 1st 06.09.2016        |   3.32 |
|  13 | Repair & maintenance of civil works at NEC Office& Residential complex, Nongrim Hills                                                                                                                               | 1st 06.09.2016        |   9.02 |

| Sl.   | Name of Project                                                                                                                                            | Release break-up   | Release break-up   |
|-------|------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------|--------------------|
| No    |                                                                                                                                                            | Date               | Amount             |
| 14    | Installation of 250 KVA DG set silent Generator at NEC office & residental complex, Nongrim Hills and Motinagar and other misc. items of works.            | 1st 27.09.2016     | 24.72              |
| 15    | Providing Modular Kitchen at Secretary's Bungalow and Supply & fixing of water supply line from source at Motinagar (Jungle line)                          | 2nd 07.10.2016     | 3.12               |
| 16    | Repair and maintenance works at NEC Office &Residential complex Nongrim Hills, Shillong                                                                    | 2nd 07.10.2016     | 2.91               |
| 17    | Extension and renovation of type-V quarter at NEC residential complex, Motinagar, Shillong                                                                 | 2nd 07.10.2016     | 25.91              |
| 18    | Repair & maintenance and other miscellaneous items of works at NEC Office& residential complex, Nongrim Hills and residential complex, Motinagar, Shillong | 2nd 28.10.2016     | 4.51               |
| 19    | Repair & maintenance works at NEC Office Complex, Nongrim Hills and Residential Complex, Motinagar, Shillong.                                              | 2nd 31.10.2016     | 2.75               |
| 20    | Procurement of studio based video conferencing system in NEC                                                                                               | 22-04-2016         | 0.04               |
| 21    | Providing Wi-Fi connectivity &Extending with LAN connectivity in NEC, Secretariat                                                                          | 16-06-2016         | 18.83              |
| 22    | Supply of 30 Nos of Canon C5235 Toners                                                                                                                     | 30-06-2016         | 3.47               |

|   23 | Supply & Installation of SMF batteries for 144 nos of 12V x 42 AH on Buy back basis at NEC, Secretariat                    | 13-07-2016   |   6.76 |
|------|----------------------------------------------------------------------------------------------------------------------------|--------------|--------|
|   24 | Providing Telephone & Internet connectivity in Pinewood Hotel, Shillong during 65th Plenary Council Meeting and PMs Visit. | 21-07-2016   |   6.68 |

| Sl.   | Name of Project                                                                                                                         | Release break-up   | Release break-up   |
|-------|-----------------------------------------------------------------------------------------------------------------------------------------|--------------------|--------------------|
| No    |                                                                                                                                         | Date               | Amount             |
| 25    | Supply& Installation of computers, multi function devices, printers etc at NEC, Secretariat                                             | 12-08-2016         | 3.88               |
| 26    | Supply, installaƟon and commissioning of Access Control System, Visitor Management System and Surveillance in NEC Secretariat, Shillong | 17-08-2016         | 91.41              |
| 27    | Payment for advertisement.                                                                                                              |                    | 1.35               |
| 28    | Regional Documentation& Information Centre (RDIC)                                                                                       |                    | 0.30               |
| 29    | Professional/ Consultancy Services                                                                                                      | 21.05.2016         | 0.59               |
| 30    | Advertisement& Publicity, Publications &Information& Public Relations                                                                   | 20.05.2016         | 0.90               |
| 31    | Advertisement& Publicity, Publications & Information& Public Relations                                                                  | 25.02.2016         | 6.00               |
| 32    | Publication of NEC Coffee Table Book and Curtain Raiser for 65th NEC Plenary Council 2016.                                              | 11.05.2016         | 20.00              |

|   33 | Advertisement& Publicity                                              | 10.05.2016                    |   1.45 |
|------|-----------------------------------------------------------------------|-------------------------------|--------|
|   34 | Regional Documentation & Information Centre (RDIC)                    | 22.06.2016                    |   0.48 |
|   35 | Professional/ Consultancy Services                                    | 21.06.2016                    |   0.58 |
|   36 | Professional/ Consultancy Services                                    | 15.7.2016                     |   0.57 |
|   37 | Advertisement& Publicity, Publications &Information& Public Relations | 22.7.2016 21.7.2016 12.7.2016 |  62.67 |
|   38 | Advertisement& Publicity, Publications &Information& Public Relations |                               |   6.62 |
|   39 | Advertisement& Publicity, Publications &Information& Public Relations |                               |   2    |
|   40 | Professional/ Consultancy Services                                    | 10.8.2016                     |   0.59 |

| Sl.   | Name of Project                                                       | Release break-up                                       | Release break-up   |
|-------|-----------------------------------------------------------------------|--------------------------------------------------------|--------------------|
| No    |                                                                       | Date                                                   | Amount             |
| 41    | Advertisement& Publicity, Publications &Information& Public Relations | 01.08.2016 09.08.2016 10.08.2016 11.08.2016 23.08.2016 | 37.11              |
| 42    | Regional Documentation & Information Centre (RDIC)                    | 23.09.2016                                             | 0.48               |
| 43    | Professional/ Consultancy Services                                    | 06.09.2016                                             | 0.53               |

| 44   | Advertisement& Publicity, Publications &Information& Public Relations                          | 15.09.2016 09.09.2016 05.09.2016 27.09.2016   | 5.90     |
|------|------------------------------------------------------------------------------------------------|-----------------------------------------------|----------|
| 45   | Advertisement& Publicity, Publications &Information& Public Relations                          |                                               | 5.00     |
| 46   | Regional Documentation& Information Centre (RDIC)                                              |                                               | 0.06     |
| 47   | Professional/ Consultancy Services                                                             | 07.10.2016                                    | 0.56     |
| 48   | Advertisement& Publicity, Publications &Information& Public Relations                          |                                               | 6.72     |
| 49   | Advertisement& Publicity, Publications & Information& Public Relations                         |                                               | 0.15     |
| 50   | Salary for Consultants, LO, DEOs, Stenographers & Young Professionals.                         |                                               | 4.38     |
|      | OUTSIDE NER                                                                                    |                                               |          |
| 1    | Construction of a hostel for the North East Students at Jawaharlal Nehru University, New Delhi | 25.04.2016                                    | 54.62    |
|      | GRAND TOTAL                                                                                    |                                               | 69360.57 |