SECTOR NAME:
AGRICULTURE AND ALLIED |
|
SUB SECTOR NAME:
HORTICULTURE |
|
SCHEME NAME:
Development/Rejuvenation of Plantation Crops in NER |
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PROJECT LOCATION:
Aizawl |
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PIN CODE:
|
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LATITUDE:
|
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LONGITUDE:
|
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STATE NAME:
Mizoram |
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PROJECT CATEGORY:
State Govt. Project |
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PROJECT TYPE:
Not Applicable |
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PROJECT/NON PROJECT:
Project |
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COMPONENT:
None |
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OBJECTIVE:
|
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DESCRIPTION:
|
|
ESTIMATED COST:
86.37 |
|
REVISED COST:
86.37 |
|
APPROVED COST:
77.73 |
|
APPROVAL NUMBER:
NEC/HORT/MZ/9/06 |
|
APPROVAL DATE:
11-09-2006 |
|
NEC SHARE:
69.96 |
|
STATE SHARE:
7.77 |
|
TARGET DATE OF COMPLETION:
|
|
ACTUAL DATE OF COMPLETION:
|
|
PROJECT STATUS:
Completed |
|
OM No:
|
|
|
Pre 2007-08 Releases
|
Number of Pre 2007-08 Releases: 1
|
|
Implementing Agency
|
Approval No
|
Approval Date
|
Sanction No
|
Sanction Date
|
Released Amount
|
Finance Vetting No
|
Finance Vetting Date
|
Functional Head
|
Obj.Head
|
Fin.Year
|
Instalment No(pre 2007-08)
|
Remarks
|
1
|
Directorate of Horticulture, Govt. of Mizoram
|
NEC/HORT/MZ/9/06
|
11-09-2006
|
NEC/HORT/MZ/9/06
|
11-09-2006
|
45.00
|
255
|
06-09-2006
|
3601051010200
|
31
|
2006-2007
|
1
|
Not Specified
|
|
|
|
Post 2007-08 Sanctions
|
Number of Post 2007-08 Sanctions: 2
|
|
Implementing Agency
|
Sanction No
|
Sanction Date
|
Amount
|
Instalment No
|
Functional Head
|
Obj.Head
|
Fin.Year
|
Finance Vetting No
|
Finance Vetting Date
|
Remarks
|
1
|
Directorate of Horticulture, Govt. of Mizoram
|
NEC/HORT/MZ/9/06
|
25-07-2007
|
30.00
|
2
|
3601051010200
|
31
|
2007-2008
|
68
|
13-07-2007
|
Not Specified
|
2
|
Directorate of Horticulture, Govt. of Mizoram
|
NEC/HORT/MZ/9/06
|
24-09-2009
|
2.73
|
3
|
3601051010200
|
31
|
2009-2010
|
117
|
09-09-2009
|
Final installment.
|
Total | | 32.73 | |
|
|
|
Post 2007-08 Releases
|
Number of Post 2007-08 Releases: 2
|
|
Implementing Agency
|
Sanction No & Date
|
Released Amount & Date
|
PFMS Advice No & Date
|
Instrument in favour of
|
Func.Head
|
Obj.Head
|
Fin.Year
|
Share
|
NEC Share Utilized Amount
|
State Share Released Amount & Date
|
State Share Utilized Amount
|
UC Filed Date
|
UC Status
|
1
|
Directorate of Horticulture, Govt. of Mizoram
|
NEC/HORT/MZ/9/0625-07-2007
|
30.0025-09-2007
|
Not Specified
|
Not Specified
|
3601051010200
|
31
|
2007-2008
|
|
2
|
Directorate of Horticulture, Govt. of Mizoram
|
NEC/HORT/MZ/9/0624-09-2009
|
2.7328-10-2009
|
Not Specified
|
Not Specified
|
3601051010200
|
31
|
2009-2010
|
|
Total | | 32.73 | |
|
|
|
Implementing Agency
|
Agency Name: Directorate of Horticulture, Govt. of Mizoram
|
Agency Id: 377
|