gener - Finance Department

GRANT-

THE

II-The Heads under which this grant will be accounted for by the

ADMINISTRATION OF THE SCHEMES UNDER NORTH-EASTERN COUNCIL

VotedCharged

REVENUE CAPITAL TOTAL` ` `

40

-

70,56,00,000109,44,00,000

-

180,00,00,000

-

I-ESTIMATES OF THE AMOUNT REQUIRED FOR THE YEAR ENDING 31ST MARCH, 2016 TO DEFRAY THE EXPENSES IN CONNECTION WITH

AGRICULTURE, A.H.& VETY, INDUSTRIES, SERICULTURE & WEAVING, MINING & GEOLOGY, POWER, PWD(R&B), HEALTH, FOREST, EDUCATION, TRANSPORT, INDUSTRIES,SPORTS& YOUTH, FISHERIES, TOURISM, SOIL CONSERVATION, SOCIAL WELFARE, HOME (POLICE), PHE, INFORMATION TECHNOLOGY & CO-OPERATION DEPTS, C & R D, URBANAFFAIRS, PLANNING, DIST. COUNCIL AFFAIRS

Head of AccountsGeneral

Sixth SchedulePart II Areas General



SixthSchedule

Part II Areas

Actuals 2013-2014 Budget Estimates 2014-2015 Budget Estimates 2015-2016Revised Estimates 2014-2015

Non Plan Non Plan Non Plan Non Plan Non Plan Non Plan Non Plan Non PlanPlan Plan Plan Plan Plan Plan Plan Plan1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `

REVENUE SECTION

C-Economic Services72,01,00,0002552 NORTH EASTERN AREAS17,42,00,00044,27,00,00017,42,00,00044,27,00,0005,55,00,00013,68,03,800 37,43,00,000

CAPITAL SECTION

C-Capital Account of EconomicServices

21,95,00,0004552 CAPITAL OUTLAY ONNORTH EASTERN AREAS

50,31,00,00013,00,00,00050,31,00,00013,00,00,00035,15,01,4176,11,17,913 48,61,00,000

GRAND TOTAL67,73,00,00019,79,21,713 40,70,01,417 57,27,00,000 67,73,00,000 57,27,00,000 93,96,00,000 86,04,00,000

GENERAL Computerisation by NIC, Meghalaya State Centre

943

GRANT 40





SixthSchedule

Part II Areas



REVENUE SECTIONC-Economic Services2552 NORTH EASTERN AREASAGRICULTURE--NON PLAN AND STATE PLAN01 CROP HUSBANDRY / MARKETINGAND QUALITY CONTROL101 MARKETING FACILITIES

103 SEEDS1,60,00,000 1,60,00,000 1,50,00,000

105 MANURES AND FERTILIZERS

108 COMMERCIAL CROPS

109 EXTENSION AND TRAINING 1,50,00,000

113 AGRICULTURAL ENGINEERING

119 HORTICULTURE AND VEGETABLE CROPS3,29,00,000 3,29,00,000 1,99,00,000

277 EDUCATION

800 OTHER EXPENDITURE

TOTAL 014,89,00,000 4,89,00,000 4,99,00,000

TOTAL NON PLAN AND STATEPLAN

4,89,00,000 4,89,00,000 4,99,00,000

TOTAL AGRICULTURE--4,89,00,000 4,89,00,0004,99,00,000

SOIL CONSERVATIONNON PLAN AND STATE PLAN109 EXTENSION AND TRAINING

800 OTHER EXPENDITURE ---

TOTAL NON PLAN AND STATEPLANTOTAL SOIL CONSERVATION


944

GRANT 40Non Plan Non Plan Non Plan Non Plan Non Plan Non Plan Non Plan Non PlanPlan Plan Plan Plan Plan Plan Plan Plan

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ÀNIMAL HUSBANDRY & VETERINARYNON PLAN AND STATE PLAN101 VETERINARY SERVICES & ANIMAL HEALTH

102 CATTLE AND BUFFALO DEVELOPMENT

103 POULTRY DEVELOPMENT --1,50,00,000 1,50,00,000

104 SHEEP 7 WOOL DEVELOPMENT

105 PIGGERY DEVELOPMENT

277 EDUCATION --


1,50,00,000 1,50,00,000

TOTAL ANIMAL HUSBANDRY &VETERINARY

1,50,00,000 1,50,00,000

BORDER AREAS DEVELOPMENT --NON PLAN AND STATE PLAN01 INTEGRATED RURALDEVELOPMENT PROGRAMME800 OTHER EXPENDITURE50,00,000 50,00,000 60,00,000

TOTAL 0150,00,000 50,00,000 60,00,000


50,00,000 50,00,000 60,00,000

TOTAL BORDER AREASDEVELOPMENT --

50,00,000 50,00,000 60,00,000

INDUSTRIESNON PLAN AND STATE PLAN003 TRAINING

101 INDUSTRIAL ESTATES1,02,02,000 1,00,00,000 1,00,00,000 48,00,000

104 HANDICRAFT INDUSTRIES



1,02,02,000 1,00,00,000 1,00,00,000 48,00,000

TOTAL INDUSTRIES1,02,02,000 1,00,00,000 1,00,00,000 48,00,000

MINING AND GEOLOGYNON PLAN AND STATE PLAN02 REGULATION AND DEVELOPMENTOF MINE005 INVESTIGATION

TOTAL 02


945

GRANT 40





SixthSchedule

Part II Areas



TOTAL NON PLAN AND STATEPLANTOTAL MINING AND GEOLOGY

POWERNON PLAN AND STATE PLAN80 GENERAL003 TRAINING

005 INVESTIGATION3,00,00,000 5,51,00,000 5,51,00,000 12,95,00,000

800 OTHER EXPENDITURE2,85,00,000 12,09,00,000 12,09,00,000 18,30,00,000

TOTAL 805,85,00,000 17,60,00,000 17,60,00,000 31,25,00,000


5,85,00,000 17,60,00,000 17,60,00,000 31,25,00,000

TOTAL POWER5,85,00,000 17,60,00,000 17,60,00,000 31,25,00,000

FISHERIESNON PLAN AND STATE PLAN101 INLAND FISHERIES 11,00,00,000

277 EDUCATION AND TRAINING


11,00,00,000

TOTAL FISHERIES 11,00,00,000

HEALTHNON PLAN AND STATE PLAN01 URBAN HEALTHSERVICES-ALLOPATHY110 HOSPITAL AND DISPENSARIES3,55,00,000 12,92,00,000 12,92,00,000 28,22,00,000


TOTAL 013,55,00,000 12,92,00,000 12,92,00,000 28,22,00,000

05 MEDICAL EDUCATION, TRAINING


946


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `105 ALLOPATHY

TOTAL 05

80 GENERAL800 OTHER EXPENDITURE

TOTAL 80


3,55,00,000 12,92,00,000 12,92,00,000 28,22,00,000

TOTAL HEALTH3,55,00,000 12,92,00,000 12,92,00,000 28,22,00,000

FORESTNON PLAN AND STATE PLAN01 FORESTRY003 EDUCATION AND TRAINING

005 SURVEY OF FOREST RESOURCES

102 SOCIAL AND FARM FORESTRY

TOTAL 01

TOTAL NON PLAN AND STATEPLANTOTAL FOREST

EDUCATIONNON PLAN AND STATE PLAN03 UNIVERSITY & HIGHEREDUCATION800 OTHER EXPENDITURE79,10,800 1,30,00,000 1,30,00,000 1,74,00,000

TOTAL 0379,10,800 1,30,00,000 1,30,00,000 1,74,00,000

80 GENERAL800 OTHER EXPENDITURE1,04,00,000 1,04,00,000 1,00,00,000

TOTAL 801,04,00,000 1,04,00,000 1,00,00,000


79,10,800 2,34,00,000 2,34,00,000 2,74,00,000

TOTAL EDUCATION79,10,800 2,34,00,000 2,34,00,0002,74,00,000

SPORTS AND YOUTH SERVICES --NON PLAN AND STATE PLAN104 SPORTS AND GAMES3,21,91,000 4,21,00,000 4,50,00,000 4,21,00,000 4,50,00,000 11,41,00,000 5,00,00,000


3,21,91,000 4,21,00,000 4,50,00,000 4,21,00,000 4,50,00,000 11,41,00,000 5,00,00,000


947

GRANT 40





SixthSchedule

Part II Areas



TOTAL SPORTS AND YOUTHSERVICES --

3,21,91,000 4,21,00,000 4,50,00,000 4,21,00,000 4,50,00,000 11,41,00,000 5,00,00,000

TOURISMNON PLAN AND STATE PLAN80 GENERAL104 PROMOTION & PUBLICITY56,00,000 56,00,000

TOTAL 8056,00,000 56,00,000


56,00,000 56,00,000

TOTAL TOURISM56,00,000 56,00,000

TRANSPORTNON PLAN AND STATE PLAN800 OTHER EXPENDITURE4,00,00,000 4,00,00,000


4,00,00,000 4,00,00,000

TOTAL TRANSPORT4,00,00,000 4,00,00,000

SOCIAL WELFARENON PLAN AND STATE PLAN02 SOCIAL WELFARE001 DIRECTION AND ADMINISTRATION

101 WELFARE OF HANDICAPPED

TOTAL 02

TOTAL NON PLAN AND STATEPLANTOTAL SOCIAL WELFARE

SERICULTURE AND WEAVINGNON PLAN AND STATE PLAN103 Handloom Industries 3,00,00,000

107 SERICULTURE INDUSTRIES11,00,000 11,00,000 11,00,000


948


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `110 COMPOSITE VILLAGE & SMALLINDUSTRIES AND CO-OPERATIVES



11,00,000 11,00,000 3,11,00,000

TOTAL SERICULTURE AND WEAVING11,00,000 11,00,0003,11,00,000

PHENON PLAN AND STATE PLAN02 SEWERAGE AND SANITATION106 PREVENTION OF AIR AND WATERPOLLUTION

2,00,00,000

TOTAL 022,00,00,000


2,00,00,000

TOTAL PHE2,00,00,000

INFORMATION TECHNOLOGYNON PLAN AND STATE PLAN003 TRAINING1,60,00,000 1,00,00,000 1,00,00,000 1,00,00,000

800 OTHER EXPENDITURE1,56,00,000 1,56,00,000 2,66,00,000


1,60,00,000 2,56,00,000 2,56,00,000 3,66,00,000

TOTAL INFORMATIONTECHNOLOGY

1,60,00,000 2,56,00,000 2,56,00,0003,66,00,000

COOPERATIONNON PLAN AND STATE PLAN003 TRAINING

277 COOPERATIVE EDUCATION

800 OTHER EXPENDITURE 50,00,000


50,00,000

TOTAL COOPERATION 50,00,000

URBAN AFFAIRSNON PLAN AND STATE PLAN05 OTHER URBAN DEVELOPMENTSCHEMES051 CONSTRUCTION


TOTAL 05


949

GRANT 40





SixthSchedule

Part II Areas



TOTAL NON PLAN AND STATEPLANTOTAL URBAN AFFAIRS

COMMUNITY & RURAL DEVELOPMENTNON PLAN AND STATE PLAN800 OTHER EXPENDITURE

TOTAL NON PLAN AND STATEPLANTOTAL COMMUNITY & RURALDEVELOPMENTINFORMATION & PUBLIC RELATIONSNON PLAN AND STATE PLAN60 OTHERS101 ADVERTISING & VISUAL PUBLICITY 12,00,000

106 FIELD PUBLICITY

TOTAL 60 12,00,000


12,00,000

TOTAL INFORMATION & PUBLICRELATIONS

12,00,000

REVENUENON PLAN AND STATE PLAN800 OTHER EXPENDITURE

TOTAL NON PLAN AND STATEPLANTOTAL REVENUE

PLANNINGNON PLAN AND STATE PLAN800 OTHER EXPENDITURE90,00,000 1,00,00,000


90,00,000 1,00,00,000


950


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `TOTAL PLANNING90,00,000

1,00,00,000

DISTRICT COUNCIL AFFAIRSNON PLAN AND STATE PLAN02 WELFARE OF SCHEDULED TRIBES800 OTHER EXPENDITURE

TOTAL 02

TOTAL NON PLAN AND STATEPLANTOTAL DISTRICT COUNCIL AFFAIRS

ARTS & CULTURENON PLAN AND STATE PLAN800 OTHER EXPENDITURE30,00,000 5,00,00,000 5,00,00,000 5,36,00,000


30,00,000 5,00,00,000 5,00,00,000 5,36,00,000

TOTAL ARTS & CULTURE30,00,000 5,00,00,000 5,00,00,000 5,36,00,000

WATER RESOURCESNON PLAN AND STATE PLAN80 GENERAL800 OTHER EXPENDITURE

TOTAL 80

TOTAL NON PLAN AND STATEPLANTOTAL WATER RESOURCES

TOTAL 255213,68,03,800 5,55,00,000 44,27,00,000 17,42,00,000 44,27,00,000 17,42,00,000 72,01,00,000 37,43,00,000

CAPITAL SECTION

C-Capital Account of EconomicServices4552 CAPITAL OUTLAY ON NORTHEASTERN AREASANIMAL HUSBANDRY & VETERINARYNON PLAN AND STATE PLAN105 PIGGERY DEVELOPMENT

800 OTHER EXPENDITURE 1,50,00,000


1,50,00,000


951

GRANT 40





SixthSchedule

Part II Areas




1,50,00,000

INDUSTRIESNON PLAN AND STATE PLAN800 OTHER EXPENDITURE

TOTAL NON PLAN AND STATEPLANTOTAL INDUSTRIES

POWERNON PLAN AND STATE PLAN102 SOLAR

80 GENERAL800 OTHER EXPENDITURE

TOTAL 80

TOTAL NON PLAN AND STATEPLANTOTAL POWER

HEALTHNON PLAN AND STATE PLAN01 URBAN HEALTHSERVICES-ALLOPATHY110 HOSPITAL AND DISPENSARIES

TOTAL 01

TOTAL NON PLAN AND STATEPLANTOTAL HEALTH

EDUCATIONNON PLAN AND STATE PLAN02 SECONDARY EDUCATION800 OTHER EXPENDITURE3,00,00,000 3,00,00,000 3,00,00,000


952


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `

TOTAL 023,00,00,000 3,00,00,000 3,00,00,000

03 UNIVERSITY & HIGHEREDUCATION103 GOVERNMENT COLLEGES AND INSTITUTES2,00,00,000 2,00,00,000 2,00,00,000

TOTAL 032,00,00,000 2,00,00,000 2,00,00,000


5,00,00,000 5,00,00,000 5,00,00,000

TOTAL EDUCATION5,00,00,000 5,00,00,0005,00,00,000

SPORTS AND YOUTH SERVICES --NON PLAN AND STATE PLAN800 OTHER EXPENDITURE

TOTAL NON PLAN AND STATEPLANTOTAL SPORTS AND YOUTHSERVICES --TOURISMNON PLAN AND STATE PLAN01 TOURISM INFRASTRUCTURE104 PROMOTION AND PUBLICITY3,06,31,500 2,71,00,000

TOTAL 013,06,31,500 2,71,00,000

80 GENERAL800 OTHER EXPENDITURE8,00,00,000 8,00,00,000 10,24,00,000

TOTAL 808,00,00,000 8,00,00,000 10,24,00,000


3,06,31,500 8,00,00,000 8,00,00,000 12,95,00,000

TOTAL TOURISM3,06,31,500 8,00,00,000 8,00,00,00012,95,00,000

P.W.D. (ROADS AND BRIDGES)NON PLAN AND STATE PLAN80 GENERAL052 MACHINERY AND EQUIPMENT

800 OTHER EXPENDITURE35,15,01,417 45,31,00,000 45,31,00,000 43,11,00,000

TOTAL 8035,15,01,417 45,31,00,000 45,31,00,000 43,11,00,000


35,15,01,417 45,31,00,000 45,31,00,000 43,11,00,000

TOTAL P.W.D. (ROADS ANDBRIDGES)

35,15,01,417 45,31,00,000 45,31,00,000 43,11,00,000


953

GRANT 40





SixthSchedule

Part II Areas



TRANSPORTNON PLAN AND STATE PLAN800 OTHER EXPENDITURE3,04,86,413 4,00,00,000


3,04,86,413 4,00,00,000

TOTAL TRANSPORT3,04,86,413 4,00,00,000

HOME (POLICE)NON PLAN AND STATE PLAN800 OTHER EXPENDITURE

TOTAL NON PLAN AND STATEPLANTOTAL HOME (POLICE)

PHENON PLAN AND STATE PLAN01 WATER SUPPLY800 OTHER EXPENDITURE5,00,00,000 5,00,00,000 4,00,00,000

TOTAL 015,00,00,000 5,00,00,000 4,00,00,000


5,00,00,000 5,00,00,000 4,00,00,000

TOTAL PHE5,00,00,0005,00,00,000 4,00,00,000

URBAN AFFAIRSNON PLAN AND STATE PLAN01 URBAN INFRASTRUCTURE051 CONSTRUCTION

TOTAL 01

TOTAL NON PLAN AND STATEPLANTOTAL URBAN AFFAIRS


954


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ÌNFORMATION & PUBLIC RELATIONSNON PLAN AND STATE PLAN80 GENERAL800 OTHER EXPENDITUDRE

TOTAL 80

TOTAL NON PLAN AND STATEPLANTOTAL INFORMATION & PUBLICRELATIONSTOTAL 45526,11,17,913 35,15,01,417 13,00,00,000 50,31,00,000 13,00,00,000 50,31,00,000 21,95,00,000 48,61,00,000

GRAND TOTAL19,79,21,713 40,70,01,417 57,27,00,000 67,73,00,000 57,27,00,000 67,73,00,000 93,96,00,000 86,04,00,000

REVENUE SECTIONFor Details of Foregoing See Below

2552 NORTH EASTERN AREAS

C-Economic Services

AGRICULTURE--NON PLAN AND STATE PLAN01 CROP HUSBANDRY / MARKETINGAND QUALITY CONTROL 101 MARKETING FACILITIES

(01) Marketing support to agri-horti. produces inN.E.R.

13.Office Expenses

21.Supplies and Materials

31.Grants - in - aid (Salary)

50.Other Charges

52.Machinery and Equipment

TOTAL (01)

(02) Promotion of commercialproduction,processing and marketing of mushroom

50.Other Charges

TOTAL (02)


955

GRANT 40





SixthSchedule

Part II Areas



(03) Fruit Processing Centre for ProducingPine-apple juice concentrated.

50.Other Charges

TOTAL (03)

(04) Establishm,ent of Cold Storage Units in N. E.R.

50.Other Charges

TOTAL (04)

(05) Financial assistance for creation of marketinginfrastructure for extension of additional facilitiesfor fruit processing


50.Other Charges

TOTAL (05)

(06) Upgradation of fruit processing unit at Sl andDainadubi

02.Wages

13.Office Expenses


27.Minor Works


53.Major Works

TOTAL (06)

TOTAL 101


956


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `103 SEEDS

(01) Strengthening of the existing Seed TestingLaboratory

13.Office Expenses



TOTAL (01)

(02) Seed Testing Laboratories

1,60,00,000 1,50,00,0001,60,00,000 50.Other Charges

1,60,00,000 1,60,00,000 1,50,00,000TOTAL (02)

TOTAL 1031,60,00,000 1,60,00,000 1,50,00,000

105 MANURES AND FERTILIZERS

(01) Schemes on balanced and integrated use offertilizers

20.Other Administrative expenses


50.Other Charges

TOTAL (01)

(02) Integrated Agriculture Development oforganic farming in N.E.R.


50.Other Charges

TOTAL (02)

(03) Development of Organic Farming inMeghalaya


50.Other Charges

TOTAL (03)

(04) Agriculture Farm Mecanization


957

GRANT 40





SixthSchedule

Part II Areas



50.Other Charges

TOTAL (04)

(05) Pulses Cultivation

50.Other Charges

TOTAL (05)

(06) Land Reclamation & Wasteland Development

50.Other Charges

TOTAL (06)

(07) Multi-Chambered Cold Storage

50.Other Charges

TOTAL (07)

TOTAL 105

108 COMMERCIAL CROPS

(01) Funds for externally aided projects (EAP)

50.Other Charges

TOTAL (01)

(02) Intensive Cultivation/Plantation


50.Other Charges

TOTAL (02)


958


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `

(03) Mushroom Development in N.E.R.


50.Other Charges

TOTAL (03)

(04) Expansion of area under Tea cultivation inN.E.R.


50.Other Charges

TOTAL (04)

(05) Expansion of area under Turmeric cultivationin N.E.R.


50.Other Charges

TOTAL (05)

(06) Expansion of Turmeric Cultivation inMeghalaya


50.Other Charges

TOTAL (06)

(07) Expansion of Spices Cultivation in Meghalaya


50.Other Charges

TOTAL (07)

(08) Cultivation of Boro Paddy in NonTraditionalAreas, converting Mono Cropping areas into DoubleCropping by providing assured irrigation facilities



50.Other Charges


959

GRANT 40





SixthSchedule

Part II Areas



TOTAL (08)

(09) Coconut cultivation


50.Other Charges

TOTAL (09)

(10) Black pepper plantation at Iapkdoh &Khapmaw villages, Meghalaya


50.Other Charges

TOTAL (10)

(11) Agriculture Development Pilot Project inMeghalaya for demonstrating the MultipleCropping System of cultivation in compact area



50.Other Charges

TOTAL (11)

(12) Buttom Mushroom of MIRADO

53.Major Works

TOTAL (12)

(13) Agriculture Demonstaration Pilot Projects inMeghalaya for demonstrating the MultipleCropping System of Cultivation in Compact Areas



960


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `


50.Other Charges

TOTAL (13)

(14) Integrated Crop Development in PaddyClusters in order to promote Double Cropping



50.Other Charges

TOTAL (14)

(15) Riangdo Tea Processing Unit

02.Wages

13.Office Expenses


50.Other Charges


TOTAL (15)

(16) Ginger Cultivation in East Garo Hills


50.Other Charges


TOTAL (16)

TOTAL 108

109 EXTENSION AND TRAINING

(01) Strengthening of extension and training inN.E. States


50.Other Charges


961

GRANT 40





SixthSchedule

Part II Areas



TOTAL (01)

(02) Integrated Agriculture Development forimprovement of traditional method of cultivation inN.E.R.



50.Other Charges

TOTAL (02)

(03) Integrated Agriculture Development forstrengthening of agril. training infrastructure inN.E.R.



50.Other Charges

51.Motor Vehicles

TOTAL (03)

(04) Strengthening the Basic Agriculture TrainingCentre (BATC)

50.Other Charges

TOTAL (04)

(05) Integrated Agriculture Development forstrengthening of extension and training


50.Other Charges


962


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `TOTAL (05)

(06) Strengthening of existing Farmers' TrainingCentres

13.Office Expenses


27.Minor Works

50.Other Charges

TOTAL (06)

(07) Establishment of Farmers' Training Institutes

13.Office Expenses



50.Other Charges

TOTAL (07)

(08) Strengthening of Agriculture Research

13.Office Expenses


50.Other Charges


TOTAL (08)

(09) Establishment of regional training centre forcommercial cash crop cultivaiton at Umsning

50,00,00021.Supplies and Materials

27.Minor Works

1,00,00,00050.Other Charges

53.Major Works

1,50,00,000TOTAL (09)


963

GRANT 40





SixthSchedule

Part II Areas



(10) Horticulture park in new town ships integratedwith actual farming activities


27.Minor Works

50.Other Charges

TOTAL (10)

TOTAL 109 1,50,00,000

113 AGRICULTURAL ENGINEERING

(01) Popularisation of improved agriculturalimplements



50.Other Charges

TOTAL (01)

TOTAL 113

119 HORTICULTURE AND VEGETABLE CROPS

(02) Development/Rejuvenation of PlantationCrops

02.Wages


50.Other Charges

TOTAL (02)

(03) Development/Rejuvenation of Citrus Fruit inMeghalaya


964


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `

02.Wages


50.Other Charges

TOTAL (03)

(04) Scheme on Area Expansion of StrawberryinMeghalaya


50.Other Charges

TOTAL (04)

(05) Area expansion of Horticulture & Floriculturein Meghalaya


50.Other Charges

TOTAL (05)

(06) Cultivation of Vegetable crops in Meghalaya


50.Other Charges

TOTAL (06)

(07) Anthurium cultivation in Williamnagar,Meghalaya


50.Other Charges

TOTAL (07)

(08) Mushroom Development through Clusterapproach

50.Other Charges

53.Major Works

TOTAL (08)


965

GRANT 40





SixthSchedule

Part II Areas



(09) Development of Organic Farming inMeghalaya

50.Other Charges

53.Major Works

TOTAL (09)

(10) Tea Processing Unit in Williamnagar

50.Other Charges

TOTAL (10)

(11) Construction of permanent wall fencing atGovt. Fruit Garden, Shillong

53.Major Works

TOTAL (11)

(12) Coconut cultivation in Williamnagar

27.Minor Works

TOTAL (12)

(13) Black Pepper Plantation at Iapkdoh &Khapmaw villages

53.Major Works

TOTAL (13)

(14) Dendrobium & Vanda Orchids at SarangmaFarm in Williamnagar

50.Other Charges

TOTAL (14)


966


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `

(15) Infrastructure development for maintenanceof germ plasm of elite planting materials of NERfor multiplication for the State of NE


27.Minor Works

50.Other Charges

53.Major Works

TOTAL (15)

(16) Propagation & cultivation of veg. and postharvest handling including vacuum, packaging

50.Other Charges

TOTAL (16)

(17) Infrastructure dev. fro maintenance ofGermplasm & Conservatioin of Elite PlantingMaterials of the NER for Multiplication for theStates of the North East

27.Minor Works

53.Major Works

TOTAL (17)

(18) Project on Horticulture Development atNohkrek Region, East Garo Hills

13.Office Expenses

50,00,000 70,00,00050,00,000 21.Supplies and Materials

19,00,000 19,00,000 27.Minor Works

10,00,000 9,00,00010,00,000 50.Other Charges

53.Major Works

79,00,000 79,00,000 79,00,000TOTAL (18)

(19) Setting up of regional training centre forcommercial cash crop cultivation at Umsning

50.Other Charges

53.Major Works


967

GRANT 40





SixthSchedule

Part II Areas



TOTAL (19)

(20) Cultivation and Area Expansion ofAnthurium in Ri Bhoi District


50.Other Charges

53.Major Works

TOTAL (20)

(21) Pineapple Cultivation

02.Wages


50.Other Charges

TOTAL (21)

(22) Lemon Cultivation

40,00,00002.Wages

13.Office Expenses

1,00,00,000 75,00,0001,00,00,000 21.Supplies and Materials

10,00,000 10,00,000 28.Professional Services

10,00,000 5,00,00010,00,000 50.Other Charges

1,20,00,000 1,20,00,000 1,20,00,000TOTAL (22)

(23) Orange Cultivation

02.Wages


968


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `21.Supplies and Materials

28.Professional Services

50.Other Charges

TOTAL (23)

(24) Establishment of Elite Nursery in Meghalaya

70,00,000 70,00,000 21.Supplies and Materials

30,00,000 30,00,000 27.Minor Works

30,00,000 30,00,000 50.Other Charges

1,30,00,000 1,30,00,000 TOTAL (24)

TOTAL 1193,29,00,000 3,29,00,000 1,99,00,000

277 EDUCATION

(01) Stipend for M.sc.(Agriculture) Course--

34.Scholarships and Stipends

TOTAL (01)

(02) Stipend for Ph.D. Course.


TOTAL (02)

(03) Stipend for Student/Officers forB.Sc.(Agriculture) Course.


TOTAL (03)

(04) Book grants.


TOTAL (04)

(05) Stipend for Shorterm Training Course--


41.Secret Service Expenditure


969

GRANT 40





SixthSchedule

Part II Areas



TOTAL (05)

(06) Fellowship and Academic Programme onTraining both outside and within the State


50.Other Charges

TOTAL (06)

(07) Misc. Training Programme

13.Office Expenses



50.Other Charges

TOTAL (07)

TOTAL 277


(01) Integrated Agriculture Development


50.Other Charges

TOTAL (01)

(02) Improvement of traditional methods ofcultivation

13.Office Expenses



970


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `21.Supplies and Materials

50.Other Charges

TOTAL (02)

(03) Strengthening of permanent wall fencing atGovt. Fruit Garden

27.Minor Works

TOTAL (03)

(04) Establishment of Cold Storage Units inMeghalaya

50.Other Charges


53.Major Works

TOTAL (04)

(05) Pulses Cultivation

53.Major Works

TOTAL (05)

(06) Land Reclamation & Wasteland Development

53.Major Works

TOTAL (06)

TOTAL 800

TOTAL 014,89,00,000 4,89,00,000 4,99,00,000

TOTAL NON PLAN AND STATE PLAN4,89,00,000 4,89,00,000 4,99,00,000

TOTAL AGRICULTURE--4,89,00,000 4,89,00,000 4,99,00,000

SOIL CONSERVATIONNON PLAN AND STATE PLAN109 EXTENSION AND TRAINING

(01) Education and Training



971

GRANT 40





SixthSchedule

Part II Areas



01. Short Term Training


TOTAL 01

TOTAL (01)

(02) Soil Conservation Training Centre --

01.Salaries

02.Wages

11.Domestic travel expenses

13.Office Expenses

14.Rents, Rates and Taxes



50.Other Charges

51.Motor Vehicles


TOTAL (02)



50.Other Charges

TOTAL (03)

(04) Fellowship & Academic Programme


972


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `


TOTAL (04)

TOTAL 109

800 OTHER EXPENDITURE ---

(01) Establishment of Rubber Nursery inMeghalaya through the MCCDB, Shillong

27.Minor Works

53.Major Works

TOTAL (01)

TOTAL 800

TOTAL NON PLAN AND STATE PLAN

TOTAL SOIL CONSERVATION

ANIMAL HUSBANDRY & VETERINARYNON PLAN AND STATE PLAN101 VETERINARY SERVICES & ANIMALHEALTH

(01) Establishment of Regional BiologicalProduct, Upper Shillong


27.Minor Works

50.Other Charges


TOTAL (01)

TOTAL 101

102 CATTLE AND BUFFALO DEVELOPMENT

(01) Financial Assistance to MultipurposeCooperative Societies


TOTAL (01)

27.Minor Works


973

GRANT 40





SixthSchedule

Part II Areas



TOTAL 102

103 POULTRY DEVELOPMENT --

(01) Integrated Project for self-sufficiency inAnimal Origin Food (Base Farm, Poultry)

02.Wages

13.Office Expenses



27.Minor Works

50.Other Charges

51.Motor Vehicles


TOTAL (01)

(02) Central Hatchery & Poultry Farm, UmsningGeneral


27.Minor Works

50.Other Charges


TOTAL (02)

(03) Revival of Poultry Farm, Machangpani(Phulbari)



974


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `27.Minor Works


TOTAL (03)

(04) Establishment of Poultry Breeding Farm inWest Garo Hills District

1,50,00,000 1,50,00,000 27.Minor Works

53.Major Works

1,50,00,000 1,50,00,000 TOTAL (04)

(05) Establlishment of Veterinary Hospital, Jowai,Jaintia Hills District

53.Major Works

TOTAL (05)

TOTAL 1031,50,00,000 1,50,00,000

104 SHEEP 7 WOOL DEVELOPMENT

(01) Strengthening of Rabbbit Farm, UpperShillong (Nongpiur)


27.Minor Works


TOTAL (01)

TOTAL 104

105 PIGGERY DEVELOPMENT

(01) Regional Pig Breeding Farm,Kyrdem Kulai--

01.Salaries

02.Wages


13.Office Expenses


50.Other Charges


975

GRANT 40





SixthSchedule

Part II Areas



TOTAL (01)

(02) Establishment of Slaughter House

27.Minor Works

50.Other Charges

TOTAL (02)

TOTAL 105

277 EDUCATION --

(01) Fellowship & Academic Programme


TOTAL (01)



TOTAL (02)

(03) Strengthening of V.T.C., Kyrdemkulai


27.Minor Works

50.Other Charges

TOTAL (03)

(04) Strengthening of V.T.C., Rongkhon, Tura


27.Minor Works


976


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `TOTAL (04)

(05) Strengthening of V.F.A. Training Institute,Kyrdemkulai


27.Minor Works

51.Motor Vehicles


TOTAL (05)

TOTAL 277

TOTAL NON PLAN AND STATE PLAN1,50,00,000 1,50,00,000


1,50,00,000 1,50,00,000

BORDER AREAS DEVELOPMENT --NON PLAN AND STATE PLAN01 INTEGRATED RURALDEVELOPMENT PROGRAMME 800 OTHER EXPENDITURE

(01) Ideal Fish & Fish Seed Production Farm andMultipurpose Development Project

50,00,000 50,00,000 60,00,00050.Other Charges

50,00,000 50,00,000 60,00,000TOTAL (01)

TOTAL 80050,00,000 50,00,000 60,00,000

TOTAL 0150,00,000 50,00,000 60,00,000

TOTAL NON PLAN AND STATE PLAN50,00,000 50,00,000 60,00,000

TOTAL BORDER AREAS DEVELOPMENT --50,00,000 50,00,000 60,00,000

INDUSTRIESNON PLAN AND STATE PLAN003 TRAINING



TOTAL (01)


977

GRANT 40





SixthSchedule

Part II Areas



TOTAL 003

101 INDUSTRIAL ESTATES

(01) Infrastructure Development of ExistingIndustrial Estates at Shillong and Tura

1,02,02,000 1,00,00,000 48,00,0001,00,00,000 50.Other Charges

53.Major Works

1,02,02,000 1,00,00,000 1,00,00,000 48,00,000TOTAL (01)

(02) Capacity Building for Industries on LocalResources


13.Office Expenses



50.Other Charges

TOTAL (02)

TOTAL 1011,02,02,000 1,00,00,000 1,00,00,000 48,00,000

104 HANDICRAFT INDUSTRIES

(01) Marketing Support to Handloom &Handicraft

13.Office Expenses



50.Other Charges


978


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `TOTAL (01)

TOTAL 104

02.Wages

13.Office Expenses

26.Advertising and Publicity

27.Minor Works


50.Other Charges

51.Motor Vehicles


53.Major Works

01.Salaries

02.Wages


13.Office Expenses


50.Other Charges


02.Wages


13.Office Expenses




50.Other Charges



979

GRANT 40





SixthSchedule

Part II Areas




(01) Construction of Technical and other building.

53.Major Works

TOTAL (01)

(02) Irrigation and Water Supply

27.Minor Works

TOTAL (02)

(03) Acquisition of land including fencing andland development

27.Minor Works

TOTAL (03)

(04) Renovation/Improvement of Buildingincluding retaining wall etc.

27.Minor Works

TOTAL (04)

(07) Trade and Commerce (Setting up of SEZ inMeghalaya

53.Major Works

TOTAL (07)

(08) Promotion of Industries and Trade

53.Major Works

01. Promotion Scheme

53.Major Works


980


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `

TOTAL 01

TOTAL (08)

(09) Promotion Scheme

53.Major Works

TOTAL (09)

(10) Provision of Infrastructure Development Manpower Generation Training-cum-Proluction Centreat Nongrim Hills

50.Other Charges

TOTAL (10)

(11) North East Trade Expo

13.Office Expenses

TOTAL (11)

(12) Financial Assistance for Vocational Trainingat Lakme India Training Institute, Andheri,Mumbai



50.Other Charges


TOTAL (12)

(13) Three month Vocational Training Programmeon Candle making, Flower making & Soap makingconducted by Lumparing Thrift & Credit Society

13.Office Expenses


TOTAL (13)

(14) Conducting On-The-Job Training for RuralArtisans under MKVIB



981

GRANT 40





SixthSchedule

Part II Areas



13.Office Expenses


TOTAL (14)

(15) Career Guidance & EntrepreneurshipDevelopment


13.Office Expenses


50.Other Charges

TOTAL (15)

TOTAL 800

TOTAL NON PLAN AND STATE PLAN1,02,02,000 1,00,00,000 1,00,00,000 48,00,000

TOTAL INDUSTRIES1,02,02,000 1,00,00,000 1,00,00,000 48,00,000

MINING AND GEOLOGYNON PLAN AND STATE PLAN02 REGULATION AND DEVELOPMENTOF MINE 005 INVESTIGATION

(02) Regulation & Development of Mines.

50.Other Charges

53.Major Works

TOTAL (02)

(03) Detailed Investigation of High Grade CoalField, Jaintia Hil ls.


982


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `

01.Salaries

02.Wages


13.Office Expenses


27.Minor Works


50.Other Charges

51.Motor Vehicles


TOTAL (03)

(06) Investigation of Granite aroundNongpoh,(East Khasi Hills)Ri BhoiDistrict,Meghalaya.

01.Salaries

02.Wages


13.Office Expenses


27.Minor Works


50.Other Charges

51.Motor Vehicles


TOTAL (06)

TOTAL 005

TOTAL 02



983

GRANT 40





SixthSchedule

Part II Areas



TOTAL MINING AND GEOLOGY

POWERNON PLAN AND STATE PLAN80 GENERAL 003 TRAINING


TOTAL 003

005 INVESTIGATION

TOTAL 02 (01) Survey and Investigation

02. Mini/Macro Hydel Project.

27.Minor Works

53.Major Works

TOTAL 02

TOTAL (01)

(02) Survey and Investigation of small projects

27.Minor Works

TOTAL (02)

(03) Survey & Investigation of Power Projects

50.Other Charges

53.Major Works

01. Myntdu-Leshka HEP (Stage-II) (280MW)

3,00,00,000 24,00,000 24,00,00024,00,000 50.Other Charges


984


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `53.Major Works

TOTAL 013,00,00,000 24,00,000 24,00,000 24,00,000

02. Umngot HEP (Stage-I) (240 MW)

1,04,00,000 1,04,00,0001,04,00,000 50.Other Charges

53.Major Works

TOTAL 021,04,00,000 1,04,00,000 1,04,00,000

03. Nongkohlait HEP (120 MW), EastKhasi Hills


53.Major Works

TOTAL 031,50,00,000

04. Mawblei HEP (140 MW), West KhasiHills

1,30,00,000 42,00,0001,30,00,000 50.Other Charges

53.Major Works

TOTAL 041,30,00,000 1,30,00,000 42,00,000

05. Selim HEP (170 MW), Jaintia Hills

52,00,000 52,00,00052,00,000 50.Other Charges

53.Major Works

TOTAL 0552,00,000 52,00,000 52,00,000

06. Umngi HEP (100 MW), East KhasiHills


53.Major Works

TOTAL 061,50,00,000

07. Umiam-Umtru Stage V HEP (30 MW),Ri-Bhoi

53.Major Works

TOTAL 07

08. Ganol HEP (15 MW)

53,00,000 53,00,00053,00,000 50.Other Charges


985

GRANT 40





SixthSchedule

Part II Areas



53.Major Works

TOTAL 0853,00,000 53,00,000 53,00,000

09. Upper Khri Diversion

1,88,00,000 1,00,00,0001,88,00,000 50.Other Charges

53.Major Works

TOTAL 091,88,00,000 1,88,00,000 1,00,00,000

10. Rongdi SHP (10 MW)

20,00,00050.Other Charges

53.Major Works

TOTAL 1020,00,000

11. Rilang MHP (3 MW)

53.Major Works

TOTAL 11

12. Umlaphang HEP(2x14 MW)


53.Major Works

TOTAL 122,00,00,000

13. Umkhen Diversion Project (2x2750KW)


TOTAL 131,00,00,000


986


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `14. Re-revised estimate for Survey &Investigation works includi -ng DPRpreparation of Myntdu Leshka State-IIHEP, JHD, Meghalaya


TOTAL 143,00,00,000

3,00,00,000 5,51,00,000 5,51,00,000 12,95,00,000TOTAL (03)

TOTAL 0053,00,00,000 5,51,00,000 5,51,00,000 12,95,00,000


(01) Transmission--

50.Other Charges

01. Transmission System Meghalaya(132KV.SC (Shillong to Khliehriat)

27.Minor Works

TOTAL 01

04. Myntdu Leshka HEP2x42 MW.

27.Minor Works

TOTAL 04

06.Upgradation/Improvement/Construction ofPower Transmissin and Distributionlines(132X11 KVA)

27.Minor Works

TOTAL 06

07. 132KV S/C Transmission Line fromAgia (Assam) to Nangalbibra (Meghalaya)

53.Major Works

54.Investments

TOTAL 07

08. Construction of 2nd Circuit 132 KV S/CTransmission Line between Stage III &Srage IV

53.Major Works


987

GRANT 40





SixthSchedule

Part II Areas



TOTAL 08

09.Upgradation/Improvement/Construction ofPower Transmission & Distribution Lines(132X11 KVA)

53.Major Works

TOTAL 09

10. LILO of 132 KV Stage IV - SarusajaiTransmission LIne at Umtru Power Station(UPS)

53.Major Works

TOTAL 10

11. Installation of Capacitor Bank at 33KV Umtru Switch & 132 KV EPIP-I atByrnihat

53.Major Works

TOTAL 11

12. Renovation & Modrnisation of theProduction System of Power Stations and132 KV Grid Sub-Stations of Me.S.E.B.

53.Major Works

TOTAL 12

13. Construction of 132/33 KV, 2x20 MVASub-Station at Umiam along with theconstruction of the LILO of NEHU-UmiamStage I Line at this Sub-Station

53.Major Works

TOTAL 13


988


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `14. Construction of 132/33 KV, 2x20 MVASub-Station at Mendipathar

2,85,00,000 76,00,000 76,00,00076,00,000 50.Other Charges

53.Major Works

TOTAL 142,85,00,000 76,00,000 76,00,000 76,00,000

15. Construction of 132/33 KV, 2x20 MVASub-Station at Umiam

52,00,000 52,00,000 50.Other Charges

53.Major Works

TOTAL 1552,00,000 52,00,000

16. Construction of 132 KV LILO ofSumer-NEHU line at 132/33 KV, 2x20MVA Sub-Station at Umiam

94,00,000 94,00,000 50.Other Charges

53.Major Works

TOTAL 1694,00,000 94,00,000

17. Construction of 132 KV LILO ofAgia-Nangalbibra line at MendipatharSub-Station

89,00,000 80,00,00089,00,000 50.Other Charges

53.Major Works

TOTAL 1789,00,000 89,00,000 80,00,000

18. Installation of 1x100 MVA,220/132KV Auto Transformer & cons truction of132 KV line bay at Agia Sub-station(Assam)for evacuation of Power by Meghalaya viathe Nangalbibra Sub-sta

53.Major Works

TOTAL 18

19. Constuuction of 132 KV LILO ofMawlai-Cherra line at Mawngap Sub station

53.Major Works

TOTAL 19


989

GRANT 40





SixthSchedule

Part II Areas



20. Construction of 132 KV LILO ofMawlai-Nangalbibra line at Mawngap SubStation

94,00,000 94,00,00094,00,000 50.Other Charges

53.Major Works

TOTAL 2094,00,000 94,00,000 94,00,000

21. Constn. of 132 KV S/C line from NewUmtru to EPIP-II & from New Umtru HEPto ld Umtru HEP

53.Major Works

TOTAL 21

22. Constn. of 132 KV S/C Cherra-Ichamatialong with associated bay & 10 MVA SubStation

53.Major Works

TOTAL 22

23. Augmentation of 132/33 KV SubStation at Cherrapunjee Sub Station from12.5 MVA to 20 MVA

53.Major Works

TOTAL 23

24. Augmentation of 132/33 KV SubStation from 70 MVA to 100 MVA atEPIP II Station

53.Major Works

TOTAL 24


990


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `25. Augmentation of 132/33 KV SubStation from 35 MVA to 50 MVA SubStation at Rongkhon

82,00,000 82,00,00082,00,000 50.Other Charges

53.Major Works

TOTAL 2582,00,000 82,00,000 82,00,000

26. Constn. of the Double Circuit LILO ofthe Umiam Umtru Stage IV-Sarusajai line,at the Umtru Power Station alongwith theextension & Modification of the 132 KVSwitchyard at the Umt

53.Major Works

TOTAL 26

27. Constn. of the Single Circuit line onDouble Circuit towers from Agia toNangalbibra

30,00,000 30,00,000 50.Other Charges

53.Major Works

TOTAL 2730,00,000 30,00,000

28. Installation & Commissioning ofCommunication Network & remoteterminal unit at 132 KV Sub-Station forsupervisory control & data inquisition ofMeCL, Meghalaya (Phase -I)

70,00,000 70,00,00070,00,000 50.Other Charges

53.Major Works

TOTAL 2870,00,000 70,00,000 70,00,000

29. Installation & Commissioning ofCommunication Network & remoteterminal unit at 132 KV Sub-station forsupervisory control & data acquisition

53.Major Works

TOTAL 29


991

GRANT 40





SixthSchedule

Part II Areas



30. Construction of 132 KV S/CTransmission Line on Double Circuit Towerfrom Agia (Assam) to

53.Major Works

TOTAL 30

31. Installation of 220/132 KV, 1x100MVA Auto Transformer at Agia S/S(Assam) for Meghalaya

1,00,00,000 1,00,00,0001,00,00,000 50.Other Charges

53.Major Works

TOTAL 311,00,00,000 1,00,00,000 1,00,00,000

32. Construction of 132 KV/33 KV, 2x20MVA Sub Station at Mendipathar (Phase -II)

92,00,000 92,00,00092,00,000 50.Other Charges

53.Major Works

TOTAL 3292,00,000 92,00,000 92,00,000

33. Constlruction of 2nd Circuit of 132 KVAgia-Nangalbibra line with OPWG

53.Major Works

TOTAL 33

34. Integration of the Power Stations/SubStations into the existing SCADA System inMeghalaya

53.Major Works

TOTAL 34


992


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `35. Construction of 132 KV D/C on LILOon Mawlai-Cherra S/C Line at Mawngap SubStation

97,00,000 97,00,00097,00,000 50.Other Charges

53.Major Works

TOTAL 3597,00,000 97,00,000 97,00,000

36. Construction of 132 S/C line on D/Ctowers from Mawphlang S/S to Balatincluding bay extension works along with132/33 KV,2x20 MVA S/S at Balat.

50.Other Charges

53.Major Works

TOTAL 36

37. Constn. of 132 KVLILO ofUmtru-Kahelipara Line at 400/200/132KV, Killing Sub-station


TOTAL 377,00,00,000

38. 132 KV LILO of 2nd circuitNangalbibra-Agia Line at 132/33 KV,Mendipathar Sub-station


TOTAL 382,00,00,000

2,85,00,000 8,76,00,000 8,76,00,000 15,91,00,000TOTAL (01)

(04) Control of Siltation & Pollution of UmiamLake

27.Minor Works

53.Major Works

TOTAL (04)

(05) Small Hydro Projects (SHPs)

53.Major Works

01. Risaw Micro HEP (100 KW), EastKhasi Hills


993

GRANT 40





SixthSchedule

Part II Areas



53.Major Works

TOTAL 01

02. Riangdo Mini HEP (3 MW), WestKhasi Hills

50.Other Charges

53.Major Works

TOTAL 02

03. Tyrsaw Micro HEP (500 MW), EastKhasi Hills

53.Major Works

TOTAL 03

04. Umran Micro HEO (200 MW), Ri-Bhoi

53.Major Works

TOTAL 04

05. Lakroh Mini Hydel Project (1x1500KW), Jaintia Hills

53,00,000 53,00,00053,00,000 50.Other Charges

53.Major Works

TOTAL 0553,00,000 53,00,000 53,00,000

06. Umran Micro HEP (200 KW), Ri Bhoi

53.Major Works

TOTAL 06

53,00,000 53,00,000 53,00,000TOTAL (05)

TOTAL 01 (06) Distribution Schemes.


994


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `01. Constn. of new 3KVline on ST Polewith Raccoon conductor from Khliehtyrshito Wahiajer 33/11KV,5.0MVA S/S withcontrol room.

1,20,00,000 56,00,0001,20,00,000 50.Other Charges

TOTAL 011,20,00,000 1,20,00,000 56,00,000

02. L.T. line extension in different parts ofEast & West Khasi Hills.

50.Other Charges

TOTAL 02

03. R&M of 5 nos of 33/11KV S/S inShillong.

50.Other Charges

TOTAL 03

04. Construction of new DTs in East&West Khasi Hills including augmentation ofexisting DTs.

50.Other Charges

TOTAL 04

05. Construction of 33KV Line fromByrnihat to Nongpoh with a provision fordouble circuit line.

1,60,00,000 1,30,00,0001,60,00,000 50.Other Charges

TOTAL 051,60,00,000 1,60,00,000 1,30,00,000

2,80,00,000 2,80,00,000 1,86,00,000TOTAL (06)

TOTAL 8002,85,00,000 12,09,00,000 12,09,00,000 18,30,00,000

TOTAL 805,85,00,000 17,60,00,000 17,60,00,000 31,25,00,000

TOTAL NON PLAN AND STATE PLAN5,85,00,000 17,60,00,000 17,60,00,000 31,25,00,000

TOTAL POWER5,85,00,000 17,60,00,000 17,60,00,000 31,25,00,000

FISHERIESNON PLAN AND STATE PLAN101 INLAND FISHERIES

(01) Regional Fish Seed Farm Jamge


995

GRANT 40





SixthSchedule

Part II Areas



01.Salaries

02.Wages


13.Office Expenses


50.Other Charges

TOTAL (01)

(02) Extension of Farms/Grainages

01.Salaries

02.Wages


13.Office Expenses

50.Other Charges

TOTAL (02)

(03) Development of Reservoir at Kyrdem kulaiand Nongmahir

01.Salaries

02.Wages


13.Office Expenses

50.Other Charges



996


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `

53.Major Works

TOTAL (03)

(04) Integrated Fishery Development Programme inMeghalaya


50.Other Charges

53.Major Works

TOTAL (04)

(05) Survey of water resources for fisherydevelopment


53.Major Works

TOTAL (05)

(06) Integrated Fishery Dev. rogramme forstrengthening of Fishseed production anddemonstration centre

50.Other Charges

53.Major Works

TOTAL (06)

(07) Training for Integrated Fishery Dev.Programme


53.Major Works

TOTAL (07)

(08) Pig-cum-Fish Culture


TOTAL (08)

(09) Area & Productivity Expansion of individualpond. Development of 311.40 ha of individual pondfor fish culture.


997

GRANT 40





SixthSchedule

Part II Areas




53.Major Works

10,00,00,000TOTAL (09)

(10) Critical infrastructure - Mini Mission-II Estt.of 13 Nos of Hatcheries in WGH,SWGH Ri Bhoiand West Jaintia Hills District.


53.Major Works

1,00,00,000TOTAL (10)

(11) Financial Assistance /Grants-in-aid to NGOsfor Construction of Fishery Ponds


50.Other Charges

TOTAL (11)

(12) Construction of fishing pond at Mawkriah

50.Other Charges

53.Major Works

TOTAL (12)

(13) Development of Khandong Reservoir

50.Other Charges

53.Major Works

TOTAL (13)


998


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `

(14) Development of Fish Dale Farm

50.Other Charges

53.Major Works

TOTAL (14)

(15) Integrated Fishery Development Progarmmefor Jaintia Hills, West Khasi Hills, East Garo Hillsand South Garo Hills Districts

53.Major Works

TOTAL (15)

(16) Capacity building and Extension Progarmme

53.Major Works

TOTAL (16)

(17) Setting up of Eco-Chinese Carp Hatchery

53.Major Works

TOTAL (17)

(18) Capacity building and Extension Programme

50.Other Charges

TOTAL (18)

(19) Establishing sanctuaries for conservingindigenous & endemic species

50.Other Charges

TOTAL (19)

(20) Mass Media Campaign, Documentation &Outreach

50.Other Charges

TOTAL (20)

(21) Development of water bodies for CommunityFisheries

50.Other Charges


999

GRANT 40





SixthSchedule

Part II Areas



TOTAL (21)

TOTAL 101 11,00,00,000

277 EDUCATION AND TRAINING

(01) Stipends for Trainees in Fisheries Course


TOTAL (01)

(02) Integrated Fishery Development Programme



TOTAL (02)



TOTAL (03)

(04) Miscellaneous Training Programmes


TOTAL (04)

TOTAL 277

TOTAL NON PLAN AND STATE PLAN 11,00,00,000

TOTAL FISHERIES 11,00,00,000

HEALTHNON PLAN AND STATE PLAN


1000


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `01 URBAN HEALTHSERVICES-ALLOPATHY 110 HOSPITAL AND DISPENSARIES

(01) Upgradation of Orthopaedics andRehabilitation Centre attached to CivilHospital,Shillong.

50.Other Charges

51.Motor Vehicles


TOTAL (01)

(02) Establishment of Accident & Trauma Centrein the District Hospitals along the NationalHighwaysof the State

01.Salaries

75,00,000 36.Grants-in-aid General (Non-Salary)

50.Other Charges

51.Motor Vehicles


75,00,000 TOTAL (02)

(03) Establishment of Tele-Medicine Centres


TOTAL (03)

(04) Up-gradation of equipment infrastructure anddevelopment of districthospitals(WKH,Ri-Bhoi,WGH & EGH)

3,00,00,000 3,00,00,000 3,00,00,00036.Grants-in-aid General (Non-Salary)


3,00,00,000 3,00,00,000 3,00,00,000TOTAL (04)

(05) Establishment of 6 bedded ICU at Tura CivilHospital and Ganesh Das Hospital



1001

GRANT 40





SixthSchedule

Part II Areas



24,00,000 24,00,000 24,00,00036.Grants-in-aid General (Non-Salary)

50.Other Charges

24,00,000 24,00,000 24,00,000TOTAL (05)

(06) Upgradation of equipment infrastruture forestablishment of of Dialysis units, Endoscopic unit,Upgradation of major OT & Casualty & Emergencyat Civil Hospital, Shillong

2,80,00,000 20,00,000 20,00,000 23,00,00036.Grants-in-aid General (Non-Salary)

50.Other Charges

2,80,00,000 20,00,000 20,00,000 23,00,000TOTAL (06)

(07) Upgradation of Laboratory & DiagnosticFacilities & Setting up of Orthopaedic O.T. at CivilHospital, Tura


50.Other Charges

1,50,00,000 1,50,00,000 1,50,00,000TOTAL (07)

(08) Upgradation of San-Ker, Mawroh, Mawlai

36.Grants-in-aid General (Non-Salary)

TOTAL (08)

(09) Estt. of Paediatric ICU & Purchase of Highend Monitors, Ventilators for Neurosurgery Deptt.at Nazareth Hospital, Shillong


TOTAL (09)


1002


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `(10) Upgradation of MCH Hospital, Khliehriat onTurnkey including installation of equipment


4,00,00,000 4,00,00,000 4,00,00,000TOTAL (10)

(11) Improvement of OT at Ganesh DasHospital,Shillong.


1,50,00,000 1,50,00,000 1,50,00,000TOTAL (11)

(12) Up-gradation of School in Tura ChristianHospital, West Garo Hills District,Meghalaya.

50,00,000 50,00,000 1,00,00,00036.Grants-in-aid General (Non-Salary)

50,00,000 50,00,000 1,00,00,000TOTAL (12)

(13) Improvement & Up-gradation of SANKERNursing Home.

50,00,000 50,00,000 1,00,00,00036.Grants-in-aid General (Non-Salary)

50,00,000 50,00,000 1,00,00,000TOTAL (13)

(14) Support for procurement of an MRI (1.5 T)Machine at Civil Hospital, Shillong

48,00,00036.Grants-in-aid General (Non-Salary)

1,48,00,000 1,48,00,000 50.Other Charges

1,48,00,000 1,48,00,000 48,00,000TOTAL (14)

(15) Upgradation of equipment infrastructure &Dev. of District hospitals (WKH, Ri-Bhoi, WGH &EGH)

3,00,00,00036.Grants-in-aid General (Non-Salary)

3,00,00,000TOTAL (15)

(16) Setting up of permanent Campus of IndianInstitute of Public Health (IIPH) at Shillong


7,00,00,000TOTAL (16)


1003

GRANT 40





SixthSchedule

Part II Areas



(17) Supply,Installation & Commissioning of aDialysis Machine -Fresenius/BBRAVN-Haemod,Alysis Machine with portable reverse Osmosis waterat Ganesh Das Hospital, Shillong


7,00,000TOTAL (17)

(18) Supply,Installation & Commissioning ofaKaristone/Olympus -Gastro IntestinalEndoscope-Both Upper & Lower GE Endoscope atGanesh Das Hospital, Shillong


20,00,000TOTAL (18)

(19) Save Motherhood Project for setting up &equipping the New Labour Ward at Dr. H.GordonRobert Hospital, Jaiaw, Meghalaya, Shillong


1,00,00,000TOTAL (19)

(20) College of Nursing, Dr. H. Gordon RobertHospital, Jaiaw, Meghalaya, Shillong


4,00,00,000TOTAL (20)

TOTAL 1103,55,00,000 12,92,00,000 12,92,00,000 28,22,00,000


(01) Miscellaneous

50.Other Charges

TOTAL (01)


1004


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `TOTAL 800

TOTAL 013,55,00,000 12,92,00,000 12,92,00,000 28,22,00,000

05 MEDICAL EDUCATION, TRAININGAND RESEARCH105 ALLOPATHY

(01) Fellowship and academic programme


TOTAL (01)



TOTAL (02)

TOTAL 105

TOTAL 05

80 GENERAL 800 OTHER EXPENDITURE

(01) Miscellaneous


TOTAL (01)

TOTAL 800

TOTAL 80


TOTAL HEALTH3,55,00,000 12,92,00,000 12,92,00,000 28,22,00,000

FORESTNON PLAN AND STATE PLAN01 FORESTRY 003 EDUCATION AND TRAINING

(01) Fellowship & Academic Programmes


TOTAL (01)


1005

GRANT 40





SixthSchedule

Part II Areas



(02) Misc. Training Programmes


TOTAL (02)

TOTAL 003

005 SURVEY OF FOREST RESOURCES

(01) Survey of Forest Resources---

50.Other Charges

TOTAL (01)

(02) Departmental Operation

50.Other Charges

TOTAL (02)

(03) Bamboo Resource Development

02.Wages


13.Office Expenses

16.Publications


27.Minor Works

50.Other Charges

TOTAL (03)

TOTAL 005


1006


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `102 SOCIAL AND FARM FORESTRY

(01) Nurseries for Agro Forestry

27.Minor Works

50.Other Charges

53.Major Works

TOTAL (01)

(02) Services for Social Forestry

50.Other Charges

TOTAL (02)

(03) Logging improvement

13.Office Expenses

TOTAL (03)

(04) Afforestation of catchment area,Kopili HydroElectric Projec t

01.Salaries

02.Wages


13.Office Expenses



27.Minor Works




50.Other Charges

TOTAL (04)

(05) Tree Improvement Programme


1007

GRANT 40





SixthSchedule

Part II Areas



50.Other Charges

TOTAL (05)

(06) Conservation of Orchids and MultiplicationProject

50.Other Charges

TOTAL (06)

(07) Aerial seeding of seeds for afforestation andJhum Fire control

50.Other Charges

TOTAL (07)

(08) Afforestation of the catchment Areas ofUmiam Umtru Project.

01.Salaries

02.Wages


13.Office Expenses


27.Minor Works



50.Other Charges

TOTAL (08)


1008


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `(09) Community Bio-diversity ConservationProjects

13.Office Expenses

27.Minor Works

50.Other Charges

TOTAL (09)

(10) Development of Bamboo Sector includingResource Mapping & Inventory on Bamboo


16.Publications


27.Minor Works

50.Other Charges

TOTAL (10)

(11) Development of Medicinal Plants


16.Publications


27.Minor Works

50.Other Charges

TOTAL (11)

(12) Afforestation of Critical Catchment Areas ofH.E. Power Projects


27.Minor Works

50.Other Charges

TOTAL (12)

(13) Community-based Eco-Tourism for theMawphlang Sacred Groves at Mawphlang, EastKhasi Hills District, Meghalaya


1009

GRANT 40





SixthSchedule

Part II Areas



02.Wages



27.Minor Works

TOTAL (13)

(14) Resources Mapping & Inventory on Bambooin Meghalaya-A Remote sensing and GIS Approach

27.Minor Works

TOTAL (14)

TOTAL 102

TOTAL 01


TOTAL FOREST

EDUCATIONNON PLAN AND STATE PLAN03 UNIVERSITY & HIGHEREDUCATION 800 OTHER EXPENDITURE

(01) Fellowship and Academic Programmes


TOTAL (01)

(02) Support to Shillong College for startingBachelor of Computer Application Course



1010


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `TOTAL (02)

(03) Infrastructural support to Technical Institutesin N.E.. States


50.Other Charges

TOTAL (03)

(04) Financial support to the students of N.E.R. forHigher Professional Courses


79,10,800 80,00,000 1,00,00,00080,00,000 34.Scholarships and Stipends


50.Other Charges

79,10,800 80,00,000 80,00,000 1,00,00,000TOTAL (04)

TOTAL 01 (05) Miscellaneous Training Programmsa

01. Misc. Training Programmes


TOTAL 01

02. Training of Elementary School teachersof Meghalaya in Science and Mathematics

24,00,00034.Scholarships and Stipends

TOTAL 0224,00,000

03. Training of Secondary and HigherSecondary School teachers in Meghalaya inScience and Mathematics


TOTAL 03

24,00,000TOTAL (05)

(06) Construction of Brick Wall Boundary Fencingwith RCC Frame Structure in MBOSE, Tura

53.Major Works


1011

GRANT 40





SixthSchedule

Part II Areas



TOTAL (06)

(07) Construction of Central EvaluationHall-cum-Hostel- cum-Seminar Hall for MBOSE,Tura

53.Major Works

TOTAL (07)

(08) Shillong Engineering & Management Collegeunder the management of NEITED, Shillong


TOTAL (08)

(09) Vocationalisation of Special Education for thephysically challenged


TOTAL (09)

(10) Proposal for setting up of I.T. Training at DonBosco Technical School

50.Other Charges

TOTAL (10)

(11) Financial assistance for extension of CollegeBuilding & Staff Quarters of Jaintia EasternCollege, Khliehriat Jaintia Hills

53.Major Works

TOTAL (11)

(12) Computer training for students/youth ofNorth East



1012


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `TOTAL (12)

(13) Mobile Meaningful Education


TOTAL (13)

(14) Setting up Bamboo-based Community Hallsfor Youth Leadership Training , VocationalTraining, Councelling for young people andteachers at Umsaw-Khwan, Umiam

53.Major Works

TOTAL (14)

(15) Establishment of a Centre forComplementary Therapy & Mobile OutreachServices

53.Major Works

TOTAL (15)

(16) Purchase of scientific equipment in respect ofKiang Nangbah College, Jowai

27.Minor Works

50.Other Charges

TOTAL (16)

(17) MBOSE E-Governance & OnlineInterconnectivity

53.Major Works

TOTAL (17)

(18) Construction of Boarding School and HostelBuilding for Disabled students of Lynti JamWelfare & Dev. Association at Mawtnum,Ri BhoiDisrict,Nongpoh.

50,00,000 50,00,00050,00,000 50.Other Charges

53.Major Works

50,00,000 50,00,000 50,00,000TOTAL (18)


1013

GRANT 40





SixthSchedule

Part II Areas



(19) Infrastructure dev.of 3 existing Polytechnici.e.Shillong, Tura & Jowai (by increasing the intakecapacity of the exist ing courses as well asintroducing 2 new courses in each Pol


50.Other Charges

TOTAL (19)

(20) Infrastructure dev. of Kiang Nongbah Govt.College (i)Const. of seperate bldg for computerdeptt.(ii)Expansion & renovation of Librarybldg(iii) Const, of Staff Quarter.

50.Other Charges

53.Major Works

TOTAL (20)

(21) Infrastructure dev. for three new Plolytechnicat Baghmara (South Garo Hills Dist), Nongpoh(Ribhoi Dist) & Nongstoin (West Khasi Hills Dist)

50.Other Charges

53.Major Works

TOTAL (21)

(22) Infracture for running Degree LevelProfessional Cources, Short term Vocational & forMaster Degree Courses in 4 De- citColleges-St.Anthony's,Edmunds,Mary's & LadyKeane,Shg.


TOTAL (22)


1014


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `

(23) Infracture development of 5(five) ProposedModel Colleges.


TOTAL (23)

(24) Sibsing Memorial Govt. Higher SecondarySchool, Nongstoin, West Khasi Hills, Meghalaya

50.Other Charges

TOTAL (24)

(25) Rymbai Govt. Secondary School and School'sMini Stadium

50.Other Charges

TOTAL (25)

(26) Ampati Govt. Higher Secondary School, WestGaro Hills District, Meghalaya

50.Other Charges

TOTAL (26)

(27) St. John Secondary School, Cherrapunjee(Sohra), Meghalaya

50.Other Charges

TOTAL (27)

(28) Infrastructure for running degree levelprofessional courses, short term vocational courses& also for master degree courses in 4(four) deficitColleges (a) St. An

50.Other Charges

TOTAL (28)

(29) Infrastructure Development of 5 proposedModel Colleges

50.Other Charges

TOTAL (29)

(30) Infrastructure Development for IIIT

50.Other Charges


1015

GRANT 40





SixthSchedule

Part II Areas



TOTAL (30)

TOTAL 80079,10,800 1,30,00,000 1,30,00,000 1,74,00,000

TOTAL 0379,10,800 1,30,00,000 1,30,00,000 1,74,00,000


(01) MBOSE e-Governance & onlineconnectivity(Megh)


TOTAL (01)

(02) Computerisation of Educational Researchand Training & DIETs


TOTAL (02)

(03) Strengthening of Teachers Training Instituteat Baghmara & Tura/Constn. of DIET atRongkhon,Tura WGH & Constn. of RCC Bldg forDIET at Baghmara,SGH.



1,00,00,000TOTAL (03)

(04) Construction of Officers & Staff Quarters ofMBOSE at Tura.

53.Major Works

TOTAL (04)

(05) Training of Elementary School Teachers ofMeghalaya in Science & Mathematics.


1016


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `24,00,000 24,00,000 34.Scholarships and Stipends

24,00,000 24,00,000 TOTAL (05)

(06) Basic Training Institute at Baghmara & Tura

80,00,000 80,00,000 34.Scholarships and Stipends

80,00,000 80,00,000 TOTAL (06)

(07) District Institute of Education & Training,Cherrapunjee, East Khasi Hills, Meghalaya


TOTAL (07)

TOTAL 8001,04,00,000 1,04,00,000 1,00,00,000

TOTAL 801,04,00,000 1,04,00,000 1,00,00,000

TOTAL NON PLAN AND STATE PLAN79,10,800 2,34,00,000 2,34,00,000 2,74,00,000

TOTAL EDUCATION79,10,800 2,34,00,000 2,34,00,000 2,74,00,000

SPORTS AND YOUTH SERVICES --NON PLAN AND STATE PLAN104 SPORTS AND GAMES

(01) Programme for promotion/Development ofSports and youth acti vities

13.Office Expenses

50.Other Charges

53.Major Works

01. Floodlight System at J.N. Stadium sothat I-League matches and otherTournaments can be played at night

1,89,28,000 1,70,00,000 90,00,0001,70,00,000 50.Other Charges

53.Major Works

TOTAL 011,89,28,000 1,70,00,000 1,70,00,000 90,00,000

02. Construction of a Youth Centre atMalki, Shillong

53.Major Works

TOTAL 02


1017

GRANT 40





SixthSchedule

Part II Areas



03. Financial Assistance for the 34th JuniorArchery Champion- ship held at Shillong

1,00,000 1,00,0001,00,000 50.Other Charges

TOTAL 031,00,000 1,00,000 1,00,000

1,89,28,000 1,71,00,000 1,71,00,000 91,00,000TOTAL (01)

(03) Support for Adventure in mountaineeringactivities inclu.infrastructure development

50.Other Charges

TOTAL (03)

(04) Creation of Sports Infrastructure

50.Other Charges

TOTAL (04)

(05) Multi purpose Youth Activities Centre inNorth Eastern Region

50.Other Charges

TOTAL (05)

(06) Construction of Gymnasium-cum-IndoorSports Hall th the J.N.Sports Complex, Shillong

50.Other Charges

53.Major Works

TOTAL (06)

(07) Construction of 100 Playgrounds inMeghalaya

53.Major Works


1018


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `TOTAL (07)

(08) Construction of Mini Stadium at RaliangVillage

53.Major Works

TOTAL (08)

(09) Construction of a Playground at Thad Village,Unsming Ri-bhoi District

53.Major Works

TOTAL (09)

(10) Construction of a Playgound-cum-MiniStadium at Mawkriah, East Khasi Hills District

53.Major Works

TOTAL (10)

(11) Construction of a Playgound at UmdiharVillage, Ri-Bhoi District

53.Major Works

TOTAL (11)

(12) Extension of the Cricket Pavilion includingimprovement of playground, fencing, etc., atJ.N.Sports Complex

53.Major Works

TOTAL (12)

(13) Indoor Stadium at Pynthor, East Khasi HillsDistrict

53.Major Works

TOTAL (13)

(14) Outdoor Stadium at Dkhiah, Jaintia HillsDistrict

53.Major Works

TOTAL (14)

(15) Sitting Gallery at Jatap near Shella, EastKhasi Hills


1019

GRANT 40





SixthSchedule

Part II Areas



53.Major Works

TOTAL (15)

(16) Outdoor Stadium at Mawlangwir, West KhasiHills

53.Major Works

TOTAL (16)

(17) Indoor Sports Hall at Bajengdoba, West GaroHills

53.Major Works

TOTAL (17)

(18) Regional Football Academy at Umsawli, EastKhasi Hills

53.Major Works

TOTAL (18)

(19) Construction of Inter State Football Groundat Mawjeij, West Khasi Hills

53.Major Works

TOTAL (19)

(20) Constn. of covered public sitting galleryincluding constn. of dressing room, AssociationHall,Medical Hall,Officials room,ball boysroom,toilet,etc., at Ground No. 1 Polo, Shg.

1,50,00,000 1,50,00,0001,50,00,000 50.Other Charges

1,50,00,000 1,50,00,000 1,50,00,000TOTAL (20)

(22) Indoor facilitie with basket ball court 1(one)each in Shillong,Jowai & Tura.


1020


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `

50.Other Charges

TOTAL (22)

(23) Constn. of Indoor Sports Hall incl. providingof internal electrification, water supply, land dev.,quarter etc., at Tpep Pale, Jowai

1,00,00,000 1,00,00,000 1,00,00,00050.Other Charges

1,00,00,000 1,00,00,000 1,00,00,000TOTAL (23)

(24) Constn. of Building for accomodation ofsportspersons, officials, etc., at JNSC, Polo,Meghalaya, Shillong

1,32,63,000 1,00,00,000 1,00,00,0001,00,00,000 50.Other Charges

1,32,63,000 1,00,00,000 1,00,00,000 1,00,00,000TOTAL (24)

(25) Constn. of Multi-purpose Indoor Stadium atGarobadha, SWGH District

2,50,00,000 2,50,00,000 2,50,00,00050.Other Charges

2,50,00,000 2,50,00,000 2,50,00,000TOTAL (25)

(26) Constn. of infrastructure for integratedtraining of youth and Sports-cum-Convention Hall,Lower Chandmary, WGH Distirct

1,00,00,000 1,00,00,000 1,50,00,00050.Other Charges

1,00,00,000 1,00,00,000 1,50,00,000TOTAL (26)

(27) Construction of Outdoor Stadium atSonamite.


4,00,00,000TOTAL (27)

(28) Renovation & modernization of existingIndoor Sports Hall - 16nos. (Phase-I) in the State ofMeghalaya.


4,00,00,000TOTAL (28)

TOTAL 1043,21,91,000 4,21,00,000 4,50,00,000 4,21,00,000 4,50,00,000 11,41,00,000 5,00,00,000

TOTAL NON PLAN AND STATE PLAN3,21,91,000 4,21,00,000 4,50,00,000 4,21,00,000 4,50,00,000 11,41,00,000 5,00,00,000


1021

GRANT 40





SixthSchedule

Part II Areas



TOTAL SPORTS AND YOUTH SERVICES --3,21,91,000 4,21,00,000 4,50,00,000 4,21,00,000 4,50,00,000 11,41,00,000 5,00,00,000

TOURISMNON PLAN AND STATE PLAN80 GENERAL 104 PROMOTION & PUBLICITY

(01) Capacity building for Service Providers inTourism Sector.

13,00,000 13,00,000 13.Office Expenses

13,00,000 13,00,000 TOTAL (01)

(02) Publicity on Tourism by the Government ofMeghalaya.

4,00,000 4,00,000 26.Advertising and Publicity

4,00,000 4,00,000 TOTAL (02)

(03) Farmiliarization Tour for International TourOperators in Meghalaya.

39,00,000 39,00,000 13.Office Expenses

39,00,000 39,00,000 TOTAL (03)

TOTAL 10456,00,000 56,00,000

TOTAL 8056,00,000 56,00,000

TOTAL NON PLAN AND STATE PLAN56,00,000 56,00,000

TOTAL TOURISM56,00,000 56,00,000

TRANSPORTNON PLAN AND STATE PLAN800 OTHER EXPENDITURE

(01) Construction of Inter State Truck Terminus atMawlein, Ri Bhoi District


1022


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `

53.Major Works

TOTAL (01)

(02) Construction of Inter State Bus Terminus atMawiong, East Khasi Hills District

4,00,00,000 4,00,00,000 50.Other Charges

53.Major Works

4,00,00,000 4,00,00,000 TOTAL (02)

(03) Inland Waterways.

53.Major Works

TOTAL (03)

TOTAL 8004,00,00,000 4,00,00,000


TOTAL TRANSPORT4,00,00,000 4,00,00,000

SOCIAL WELFARENON PLAN AND STATE PLAN02 SOCIAL WELFARE 001 DIRECTION AND ADMINISTRATION


TOTAL 001

101 WELFARE OF HANDICAPPED

(01) Grant to Voluntary Organization



01. Community based RehabilitationProgarmme, West Garo Hills District


TOTAL 01

02. Purchase of Transport Bus for Personswith Disabilities, Eas Khasi Hills District



1023

GRANT 40





SixthSchedule

Part II Areas



TOTAL 02

TOTAL (01)

TOTAL 101

TOTAL 02


TOTAL SOCIAL WELFARE

SERICULTURE AND WEAVINGNON PLAN AND STATE PLAN103 Handloom Industries

(01) Common Infrastructure for Silk WeavingTechnology in Meghalaya

13.Office Expenses




50.Other Charges


53.Major Works

TOTAL (01)

(02) Upgradation of Handloom TrainingInstitute-cum-Community Handloom FabricsProduction Unit

27.Minor Works

TOTAL (02)


1024


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `

(03) Establishment of Specialised WeaversTraining Institute



27.Minor Works




TOTAL (03)

(04) Weavers Production Centre in West GaroHills and South Garo Hills District.

10,00,00013.Office Expenses

4,20,00020.Other Administrative expenses

10,80,00034.Scholarships and Stipends


35,00,00052.Machinery and Equipment

2,00,00,00053.Major Works

3,00,00,000TOTAL (04)

TOTAL 103 3,00,00,000

107 SERICULTURE INDUSTRIES

(01) Integrated Development of Muga Seed Project

01.Salaries

2,70,00002.Wages


13.Office Expenses

16.Publications

3,11,60021.Supplies and Materials



1025

GRANT 40





SixthSchedule

Part II Areas



27.Minor Works



11,00,000 11,00,000 50.Other Charges

51.Motor Vehicles


53.Major Works

11,00,000 11,00,000 11,00,000TOTAL (01)

(02) Upgradation of Eri/Mulberry Silkworm SeedProduction Farm

27.Minor Works

TOTAL (02)

(03) Upgradation of Handloom TrainingInstiture-cum-Community Handloom FabricsProduction Unit

27.Minor Works


TOTAL (03)

(04) Sericulture Youth Employment DevelopmentProgramme

02.Wages

13.Office Expenses




1026


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `


53.Major Works

TOTAL (04)

(05) A Lab. To Land on Application of StructuralBiological Studies to Non-Mulberry Silk Industriesin relation to increased silk output, funded By Seri& Weaving Deptt.


TOTAL (05)

(06) Modernisation of Mulberry Farms

02.Wages


27.Minor Works


TOTAL (06)

(07) Upgradation of Sericulture Training Institute,Ummulong

02.Wages


27.Minor Works


TOTAL (07)

TOTAL 10711,00,000 11,00,000 11,00,000

110 COMPOSITE VILLAGE & SMALLINDUSTRIES AND CO-OPERATIVES

(01) Assistance to Sericultural Co-operativesSocieties/NGO(s) for supply of Reeling equipmentsand Cocoons


50.Other Charges


1027

GRANT 40





SixthSchedule

Part II Areas



TOTAL (01)

(02) Assistance to Sericulture Co-operativeSocieties for working capital


50.Other Charges

TOTAL (02)

(03) Assistance for construction of Reeling shed


TOTAL (03)

TOTAL 110


(01) Construction of Technical buildings & otherbuildings

50.Other Charges

53.Major Works

TOTAL (01)

(02) Construction of Residential building for staff

53.Major Works

TOTAL (02)

(03) Irrigation & Water Supply

27.Minor Works

TOTAL (03)


1028


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `

(04) Acquisition of land including fencing landdevelopment

27.Minor Works

TOTAL (04)

(05) Electrification

27.Minor Works

53.Major Works

TOTAL (05)

(06) Improvement of approach road

27.Minor Works

TOTAL (06)

(07) Renovation /Improvement of building.

27.Minor Works

TOTAL (07)

(08) Construction of Common Workshop for SilkWeaving

53.Major Works

TOTAL (08)

(09) Construction of Common InfrastructureFacility for Silk Weaving Technology in 4 (four)districts of Meghalaya

53.Major Works

TOTAL (09)

(10) Miscellaneous Training Programme


TOTAL (10)

(11) Construction of Reeling/Spinning sheds

27.Minor Works


1029

GRANT 40





SixthSchedule

Part II Areas



53.Major Works

TOTAL (11)

TOTAL 800

TOTAL NON PLAN AND STATE PLAN11,00,000 11,00,000 3,11,00,000

TOTAL SERICULTURE AND WEAVING11,00,000 11,00,000 3,11,00,000

PHENON PLAN AND STATE PLAN106 PREVENTION OF AIR AND WATERPOLLUTION

(01) Control of Siltation of Umiam Lake

27.Minor Works

53.Major Works

TOTAL (01)

(02) Creating necessary infrastructure for storageof water to meet the emergency need of GreaterShillong Area including basic infrastructure to PHEcomplex at Mawphlang

2,00,00,000 50.Other Charges

53.Major Works

2,00,00,000 TOTAL (02)

(03) Procurement of laboratoryinstruments/equipment & other projects for theMSPCB, Shillong

53.Major Works

TOTAL (03)


1030


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `

(04) Providing Corrective measures to catchmentareas of river Umiew.

53.Major Works

TOTAL (04)

TOTAL 1062,00,00,000

TOTAL 022,00,00,000

TOTAL NON PLAN AND STATE PLAN2,00,00,000

TOTAL PHE2,00,00,000

INFORMATION TECHNOLOGYNON PLAN AND STATE PLAN003 TRAINING

(01) Fellowship & Academic Programmes


TOTAL (01)

(02) Misc. Training Programmes


TOTAL (02)

(03) I.T. based Science Technology EducationProgramme at 100 Schools in Meghalaya.

30,00,000 1,00,00,00030,00,000 50.Other Charges

53.Major Works

30,00,000 30,00,000 1,00,00,000TOTAL (03)

(04) Proposal for coverage of IT EducationProgramme at 100 Schools in Meghalaya throughNEC Schemes.

1,60,00,000 70,00,000 70,00,000 50.Other Charges

53.Major Works

1,60,00,000 70,00,000 70,00,000 TOTAL (04)

TOTAL 0031,60,00,000 1,00,00,000 1,00,00,000 1,00,00,000



1031

GRANT 40





SixthSchedule

Part II Areas



(01) I.T. Applications Oriented Programme


TOTAL (01)

(02) I.T. Education Programme in Meghalaya at 50schools.



10,00,000TOTAL (02)

(03) Development of e-Governance Infrastructure& Applications

13.Office Expenses


27.Minor Works

50.Other Charges


53.Major Works

TOTAL (03)

(04) Remote Sensing Application - Establishmentof Remote Sensing GIS & PhotogrammetryFacilities

13.Office Expenses


27.Minor Works


1032


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `6,00,000 6,00,0006,00,000 50.Other Charges


53.Major Works

6,00,000 6,00,000 6,00,000TOTAL (04)

(05) Additional e-Governance Components in theState of Meghalaya

50.Other Charges

53.Major Works

TOTAL (05)

(06) Computerisation of Directorates and fieldoffices

13.Office Expenses


50.Other Charges


53.Major Works

TOTAL (06)

(07) On e-Governance databases and appllication

50.Other Charges

53.Major Works

TOTAL (07)

(08) Awarding computers to meritorious students


TOTAL (08)

(09) Integrated e-education and tele-healthprogram for Don Bosco Schools in Meghalaya(NGO)

50.Other Charges

53.Major Works


1033

GRANT 40





SixthSchedule

Part II Areas



TOTAL (09)

(10) Development of ICT infrastructure

50.Other Charges

TOTAL (10)

(11) Development of IT Human Resources

50.Other Charges

TOTAL (11)

(12) Development of IT training centres, etc.

50.Other Charges

TOTAL (12)

(13) I.T. Professional Training Centre in Shillong

50.Other Charges

53.Major Works

TOTAL (13)

(14) Creating Talent Pool of Employable Studentsto fuel the IT Industry Growth in Meghalaya

50.Other Charges

53.Major Works

TOTAL (14)

(15) Awardidng Desktop Pc/Entry Level Laptop tostudents who have done well in Class X & XII

50.Other Charges


1034


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `53.Major Works

TOTAL (15)

(16) Setting up of I.T. Training Centre at DonBosco Technical (NGO)

50.Other Charges

53.Major Works

TOTAL (16)

(17) Preparation of Natural Resources ATLAS ofMeghalaya

50.Other Charges

TOTAL (17)

(18) Development of DEM for Meghalaya usingremote sensing and Photogrametry Techniques.

50.Other Charges

53.Major Works

TOTAL (18)

(19) Implementation of ICT Enabled EducationInfracture in 150 Primary,Upper Primary & HigherScondary Schools of Meghalaya.

50.Other Charges

TOTAL (19)

(20) IT Education at 350 Schools in 4 phase.

50.Other Charges

TOTAL (20)

(21) ST & IT awareness at 5000 Schools in phases.

50.Other Charges

TOTAL (21)

(22) IT Education infrastructure at 100 schools inMeghalaya

1,50,00,000 1,50,00,0001,50,00,000 50.Other Charges


1035

GRANT 40





SixthSchedule

Part II Areas



1,50,00,000 1,50,00,000 1,50,00,000TOTAL (22)

(23) Introduction of Interactive DigitalClassrooms for Dev. of Science & Mathematics in24 classrooms (3classrooms each) in the State ofMeghalaya.


1,00,00,000TOTAL (23)

TOTAL 8001,56,00,000 1,56,00,000 2,66,00,000


TOTAL INFORMATION TECHNOLOGY1,60,00,000 2,56,00,000 2,56,00,000 3,66,00,000

COOPERATIONNON PLAN AND STATE PLAN003 TRAINING

(01) Human Resource Dev. Proposals inCooperative Sector of the State of Meghalaya:-Training Programme for Members & Officebearers of Cooperative Societies


TOTAL (01)

(02) Human Resource Dev. Proposals inCooperative Sector of the State of Meghalaya:-Training of the Officers of the Deptt. & Leaders ofCooperative Movement on Rural Dev.


TOTAL (02)

TOTAL 003

277 COOPERATIVE EDUCATION


1036


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `

(01) Miscellaneous Training Programmes


TOTAL (01)

(02) Assistance for Training Programme on RuralDev. & Management for members & office-bearersof Cooperative Societies of Meghalaya



TOTAL (02)

(03) Training of the officers of the Department &leaders of Cooperative Movement on Rural Dev. &Management of Dev. Programmes


TOTAL (03)

TOTAL 277


(01) Construction of 1500 MT capacity Godown ofMECOFED at Mawiong


53.Major Works

50,00,000TOTAL (01)

(02) Metalling and blacktopping of approach roadto MECOFED Godown at Mawiong complex,Shillong

50.Other Charges

53.Major Works

TOTAL (02)

(03) Constrluction of 2500 MT Warehouse atNongstoin

53.Major Works

TOTAL (03)


1037

GRANT 40





SixthSchedule

Part II Areas



(04) Construction of boundary fencing ofMeghalaya State Cooperative Union Ltd., at Laban

50.Other Charges

53.Major Works

TOTAL (04)

(05) Installation of 40 MT capacity ElectronicWeigh Bridge of 500 MT Warehouse at Nongstoin

53.Major Works

TOTAL (05)

(06) Constn. of Boundary Fencing of the Office &Staff Quarter of the Asstt. Registrar ofCooperative Societies East Garo Hills,Williamnagar

50.Other Charges

53.Major Works

TOTAL (06)

(07) Installation of 40 MT capacity ElectronicWeight Bridge of 500 MT Warehouse at Nongstoin

50.Other Charges

TOTAL (07)

TOTAL 800 50,00,000

TOTAL NON PLAN AND STATE PLAN 50,00,000

TOTAL COOPERATION 50,00,000

URBAN AFFAIRSNON PLAN AND STATE PLAN


1038


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `05 OTHER URBAN DEVELOPMENTSCHEMES 051 CONSTRUCTION

(01) Comprehensive Mobility Plan

50.Other Charges

53.Major Works

TOTAL (01)

TOTAL 051


(01) Comprehensive Traffic and TransportationStudies in Shillong

50.Other Charges

TOTAL (01)

TOTAL 800

TOTAL 05


TOTAL URBAN AFFAIRS

COMMUNITY & RURALDEVELOPMENTNON PLAN AND STATE PLAN800 OTHER EXPENDITURE

(01) Re-construction of Market at Sohiong village

53.Major Works

TOTAL (01)

(02) Construction of Office-cum-Dorbar Hall forthe Sirdar of Nonglang Sirdarship at Langdongdai,West Khasi Hills

53.Major Works

TOTAL (02)

(03) Creation/Running ofComputer/Carpentry/Welder & Filter/Weaving &Embroidery


1039

GRANT 40





SixthSchedule

Part II Areas



53.Major Works

TOTAL (03)

TOTAL 800


TOTAL COMMUNITY & RURALDEVELOPMENTINFORMATION & PUBLIC RELATIONSNON PLAN AND STATE PLAN60 OTHERS 101 ADVERTISING & VISUAL PUBLICITY

(01) Strengthening of Media Units in the District &Sub- Divisional offices, viz., Purchase of Computers,Video Cameras & Digital Cameras


TOTAL (01)

(02) Production of Documentary Films on successstories and potentials of the State, etc.,

13.Office Expenses

TOTAL (02)

(03) Organizing of State Level Film Festival


12,00,000TOTAL (03)

TOTAL 101 12,00,000

106 FIELD PUBLICITY

(01) Field Publicity & Information Centres


1040


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `

13.Office Expenses

50.Other Charges

TOTAL (01)

(02) Upgradation of the NEC Information Cell atthe State Capital

50.Other Charges

53.Major Works

TOTAL (02)

TOTAL 106

TOTAL 60 12,00,000

TOTAL NON PLAN AND STATE PLAN 12,00,000


12,00,000

REVENUENON PLAN AND STATE PLAN800 OTHER EXPENDITURE

(01) Demonstration Programme on DisasterManagement in Shillong

53.Major Works

TOTAL (01)

TOTAL 800


TOTAL REVENUE

PLANNINGNON PLAN AND STATE PLAN800 OTHER EXPENDITURE

(01) Propagation & Conservation of IndigenousWild Edible Plants of Meghalaya

27.Minor Works




1041

GRANT 40





SixthSchedule

Part II Areas



50.Other Charges

TOTAL (01)

(02) Preservation & Promotion of Herbal andAromatic Plants

27.Minor Works



50.Other Charges

TOTAL (02)

(03) Setting up of a State Digital Planaterium

27.Minor Works



50.Other Charges

53.Major Works

TOTAL (03)

(04) Activity Enhancement Scheme of ShillongScience Centre

27.Minor Works



TOTAL (04)


1042


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `

(05) Technology Resource Centres

27.Minor Works



TOTAL (05)

(06) Remote Sensing Units under State S&TCouncil

27.Minor Works



TOTAL (06)

(07) Technology Demonstration Villages Scheme

27.Minor Works



TOTAL (07)

(08) Setting up of Automatic Weather Stations(AWS's) in the State


TOTAL (08)

(09) Setting up of a Digital Planetarium in ShillongScience Centre


90,00,000 53.Major Works

90,00,000 1,00,00,000TOTAL (09)

(10) Basin Development.


TOTAL (10)


1043

GRANT 40





SixthSchedule

Part II Areas



(11) Climate change adaptation.


TOTAL (11)

(12) Expansion Scheme of Bio-ResourcesDev.Centre

50.Other Charges

TOTAL (12)

(13) Activity Enhancement Scheme of ShillongScience Centre

50.Other Charges

TOTAL (13)

(14) Installation of Automatic Weather Stations(AWS's)& Automatic Range Gauge (ARG's) indiffernent parts of the State

50.Other Charges

TOTAL (14)

(15) Setting up of Technology Resource Centre inthe State

50.Other Charges

TOTAL (15)

(16) Setting up of Technology DemonstrationVillages in the State

50.Other Charges

TOTAL (16)


1044


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `

(17) Creation of a Remote Sensing & GIS Unit inthe State S & T Council

50.Other Charges

TOTAL (17)

TOTAL 80090,00,000 1,00,00,000

TOTAL NON PLAN AND STATE PLAN90,00,000 1,00,00,000

TOTAL PLANNING90,00,000 1,00,00,000

DISTRICT COUNCIL AFFAIRSNON PLAN AND STATE PLAN02 WELFARE OF SCHEDULED TRIBES 800 OTHER EXPENDITURE

(01) One-time financial assistance for theconstruction of RCC fencing forOffice-cum-Durbar Hall of Nonglang Sirdarship,Langdongdai


TOTAL (01)

(02) One-time financial assistance for theConstruction of Office-cum-Durbar Hall ofRiangsih Sirdarship, Myndo


TOTAL (02)

(03) Other Rural Dev. Programme through DistrictCouncil


TOTAL (03)

TOTAL 800

TOTAL 02


TOTAL DISTRICT COUNCIL AFFAIRS

ARTS & CULTURENON PLAN AND STATE PLAN800 OTHER EXPENDITURE


1045

GRANT 40





SixthSchedule

Part II Areas



(01) Don Bosco Community Information Centre

30,00,000 1,00,00,000 1,00,00,000 36.Grants-in-aid General (Non-Salary)


30,00,000 1,00,00,000 1,00,00,000 1,00,00,000TOTAL (01)

(02) Const./Upgradation of Williamson SangmaState Museum, Shillong, providing marbles/graniteflooring, gallery constn life services, electronic,interactive Museum Guides & infor

50.Other Charges

TOTAL (02)

(03) Research & Documentation through Audio &Video Media

50.Other Charges

TOTAL (03)

(04) Seven (7) days Painting Exhibition of Locatartists of Meghalaya in Delhi

50.Other Charges

TOTAL (04)

(05) Grants for ailing/poverty stricken Artisansand writers from Meghalaya

50.Other Charges

TOTAL (05)

(06) Indigeneous dance of North East.



1046


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `50.Other Charges

63,00,000TOTAL (06)

(07) 20(twenty) days Workship each in Shillong,Tura & Jowai for Preservation & Capacity buildingin respect of folk Musical Instruments &Traditional Ornaments of Khasis,Garos & Jainti

50.Other Charges

TOTAL (07)

(08) Construction of Multi-Purpose Auditorium atMawlynnong, East Khasi Hills, Meghalaya

50.Other Charges

TOTAL (08)

(09) North East Cultural Extravaganza- anexchange of cultural ethics,traditions and arts.

1,50,00,000 1,00,00,0001,50,00,000 36.Grants-in-aid General (Non-Salary)

1,50,00,000 1,50,00,000 1,00,00,000TOTAL (09)

(10) Providing Show Cases/Galleries,Lighting &Providing Inter- Active system, Central Heating &Coolong System & Elevator in the New Bldgs ofWilllimnagar Sangma State Musemum(Extn)S

2,50,00,000 2,50,00,0002,50,00,000 36.Grants-in-aid General (Non-Salary)

2,50,00,000 2,50,00,000 2,50,00,000TOTAL (10)

(11) North East Artist's Meet - One Canvas.


23,00,000TOTAL (11)

TOTAL 80030,00,000 5,00,00,000 5,00,00,000 5,36,00,000

TOTAL NON PLAN AND STATE PLAN30,00,000 5,00,00,000 5,00,00,000 5,36,00,000

TOTAL ARTS & CULTURE30,00,000 5,00,00,000 5,00,00,000 5,36,00,000

WATER RESOURCESNON PLAN AND STATE PLAN80 GENERAL 800 OTHER EXPENDITURE


1047

GRANT 40





SixthSchedule

Part II Areas



(01) Proposal for procurement of Satellite data forIntegrated Water Resources Management.

50.Other Charges

TOTAL (01)

TOTAL 800

TOTAL 80


TOTAL WATER RESOURCES

TOTAL 255213,68,03,800 5,55,00,000 44,27,00,000 17,42,00,000 44,27,00,000 17,42,00,000 72,01,00,000 37,43,00,000

CAPITAL SECTIONFor Details of Foregoing See Below

4552 CAPITAL OUTLAY ON NORTHEASTERN AREAS

C-Capital Account of EconomicServices

ANIMAL HUSBANDRY & VETERINARYNON PLAN AND STATE PLAN105 PIGGERY DEVELOPMENT

(01) Regional Pig Breeding Farm at Kyrdemkulai

13.Office Expenses

TOTAL (01)

TOTAL 105


(01) Construction work for Establishment ofPoultry Breeding Farm-cum-Hatchery at Phulbari,West Garo Hills.


1048


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `1,50,00,00053.Major Works

1,50,00,000TOTAL (01)

TOTAL 800 1,50,00,000

TOTAL NON PLAN AND STATE PLAN 1,50,00,000


1,50,00,000

INDUSTRIESNON PLAN AND STATE PLAN800 OTHER EXPENDITURE

(01) Paper Grade Lime Plant at Lumshnong PaperLime Plant .

54.Investments

TOTAL (01)

(02) Special Economic Zones

54.Investments

TOTAL (02)

TOTAL 800


TOTAL INDUSTRIES

POWERNON PLAN AND STATE PLAN102 SOLAR

(01) Installation of Hot Water System in CivilHospitals


TOTAL (01)

(02) Development of Solar and Wind EnergyDevices in Meghalaya.


TOTAL (02)

TOTAL 102


1049

GRANT 40





SixthSchedule

Part II Areas




TOTAL 01 (01) TRANSMISSION

01. Construction of new 33KV line fromByurnihat to Nongpoh with a provisionfordouble circuit lines.

53.Major Works

TOTAL 01

TOTAL (01)

TOTAL 800

TOTAL 80


TOTAL POWER

HEALTHNON PLAN AND STATE PLAN01 URBAN HEALTHSERVICES-ALLOPATHY 110 HOSPITAL AND DISPENSARIES

TOTAL 01 (01) Building

01. Construction for Upgradation ofOthopaedic and Rehabilitation Centreattached to Civil Hospital, Shillong.

27.Minor Works

TOTAL 01

02. Construction of Accident and TraumaCentres in the District Hospitals along theNational Highways


1050


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `27.Minor Works

50.Other Charges

53.Major Works

TOTAL 02

03. Construction of Tele-Medicine Centres

27.Minor Works

53.Major Works

TOTAL 03

04. Vocational Speech Therapy Unit

27.Minor Works

53.Major Works

TOTAL 04

05. Accident Trauma Centre at Nongpoh


53.Major Works

TOTAL 05

06. Construciton of State Institute ofOrthopaedic Traumatology andRehabilitation

27.Minor Works

53.Major Works

TOTAL 06

TOTAL (01)

(02) Procurement of equipments for differentHealth Institutions of Meghalaya

53.Major Works

TOTAL (02)

(03) Vocational Speech Therapy Unit

27.Minor Works


1051

GRANT 40





SixthSchedule

Part II Areas



53.Major Works

TOTAL (03)

TOTAL 110

TOTAL 01


TOTAL HEALTH

EDUCATIONNON PLAN AND STATE PLAN02 SECONDARY EDUCATION 800 OTHER EXPENDITURE

(01) Construction of School building of SibsingMemorial Government SecondarySchool,Nongstoin.

1,00,00,000 1,00,00,0001,00,00,000 53.Major Works

1,00,00,000 1,00,00,000 1,00,00,000TOTAL (01)

(02) Construction of School building and ministadium for Rymbai Government SecondarySchool,Jaintia Hills.

1,00,00,000 1,00,00,0001,00,00,000 53.Major Works

1,00,00,000 1,00,00,000 1,00,00,000TOTAL (02)

(03) Construction of Ampati GovernmentSecondary School, WGHD.

1,00,00,000 1,00,00,0001,00,00,000 53.Major Works

1,00,00,000 1,00,00,000 1,00,00,000TOTAL (03)

TOTAL 8003,00,00,000 3,00,00,000 3,00,00,000


1052


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `TOTAL 023,00,00,000 3,00,00,000 3,00,00,000

03 UNIVERSITY & HIGHEREDUCATION 103 GOVERNMENT COLLEGES ANDINSTITUTES

(01) Strengthening & Restructuring of the Collegeof Teachers Education (PGT)Shillong.

1,00,00,000 1,00,00,0001,00,00,000 53.Major Works

1,00,00,000 1,00,00,000 1,00,00,000TOTAL (01)

(02) Vocational Infracture Development for Schooldropouts & SHGs at Belfonte Community CollegeEKHD & Umdohlun.

1,00,00,000 1,00,00,0001,00,00,000 53.Major Works

1,00,00,000 1,00,00,000 1,00,00,000TOTAL (02)

TOTAL 1032,00,00,000 2,00,00,000 2,00,00,000

TOTAL 032,00,00,000 2,00,00,000 2,00,00,000


TOTAL EDUCATION5,00,00,000 5,00,00,000 5,00,00,000

SPORTS AND YOUTH SERVICES --NON PLAN AND STATE PLAN800 OTHER EXPENDITURE

(01) Construction of a Regional Multi-purposeIndoor Sports Hall at Shillong

27.Minor Works

53.Major Works

TOTAL (01)

TOTAL 800


TOTAL SPORTS AND YOUTH SERVICES --

TOURISMNON PLAN AND STATE PLAN01 TOURISM INFRASTRUCTURE 104 PROMOTION AND PUBLICITY


1053

GRANT 40





SixthSchedule

Part II Areas



(01) Promotion of Tourism in Meghalaya

54.Investments

TOTAL (01)

(02) Development of Nongkhnum Island as aTourist Spot

54.Investments

TOTAL (02)

(03) Promotion of tourism in NER

54.Investments

TOTAL (03)

(04) Development of Marngar Lake into a TourismSpot in Ri Bhoi District

54.Investments

TOTAL (04)

(05) Dev. work for MTDC Ltd. (Pinewood Hotel,Orchid Inn & tourist Information Center), Shillong

2,73,82,000 53.Major Works

54.Investments

2,73,82,000 TOTAL (05)

(06) Tourism Development Schemes in Mawsynram

54.Investments

TOTAL (06)


1054


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `

(07) Development of Tourist Park at Lailad, RiBhoi

50.Other Charges

53.Major Works

54.Investments

TOTAL (07)

(08) Construction of Swimming Pool at OrchidLake Resort, Umiam

54.Investments

TOTAL (08)

(09) Procurement of Boats for water sportscomplex at Umiam, Ri Bhoi District

54.Investments

TOTAL (09)

(10) Creation of Tourist Park-cum-RecreationalFacilities at Marai Cave in Nongkrem

53.Major Works

54.Investments

TOTAL (10)

(11) Development of Tourist Spots in West GaroHills, Jaintia Hills & East Khasi Hills

54.Investments

TOTAL (11)

(12) Making of Promotional Film for theDepartment of Tourism, Meghalaya

54.Investments

TOTAL (12)

(13) Adventure Tourism in Garo Hills

50.Other Charges

TOTAL (13)


1055

GRANT 40





SixthSchedule

Part II Areas



(14) Proposal for North East Festival.

20,00,000 50.Other Charges

20,00,000 TOTAL (14)

(15) Financial Assistance for holding "Rain RockSohra Festival"


50.Other Charges

TOTAL (15)

(16) Capacity building for Service Providers inTourism Sector


50.Other Charges

53.Major Works

10,00,000TOTAL (16)

(17) Tourism/Advertisement inCNN-IBM/NDTV-24X7, Times Now


TOTAL (17)

(18) Autumn Festival


TOTAL (18)

(19) Baghmara Winter Festival



1056


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `TOTAL (19)

(20) Shad Suk Mynsiem

7,00,00026.Advertising and Publicity

7,00,000TOTAL (20)

(21) Tura Winter Festival


TOTAL (21)

(22) Adventure Toursim in Meghalaya

50.Other Charges

TOTAL (22)

(23) Capacity Building for Service Providers inTourism Sector

12,49,500 13.Office Expenses

12,49,500 TOTAL (23)

(24) Advertisement on TLC, Discovery


TOTAL (24)

(25) Shillong Autumn Festival


25,00,000TOTAL (25)

(26) Discover Jaintia


5,00,000TOTAL (26)

(27) Documentary Film


TOTAL (27)


1057

GRANT 40





SixthSchedule

Part II Areas



(28) Publicity on Tourism by the Govt. ofMeghalaya


4,00,000TOTAL (28)

(29) Printing Publicity Materials

1,00,00,00026.Advertising and Publicity

1,00,00,000TOTAL (29)

(30) Publicity Campaign for Meghalaya Tourism


84,00,000TOTAL (30)

(31) Sennheiser audio guide at the Don BoscoMuseum, Mawlai

36,00,00031.Grants - in - aid (Salary)

36,00,000TOTAL (31)

TOTAL 1043,06,31,500 2,71,00,000

TOTAL 013,06,31,500 2,71,00,000


(01) Renovation of Tourist Lodges at Baghmara,Williamnagar & Siju, in Meghalaya.

1,50,00,000 1,50,00,000 53.Major Works

1,50,00,000 1,50,00,000 TOTAL (01)

(02) Improvement of Marngar Lake at MarngarVillage, Ri-Bhoi District


1058


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `

50.Other Charges

1,00,00,000 1,00,00,0001,00,00,000 53.Major Works

1,00,00,000 1,00,00,000 1,00,00,000TOTAL (02)

(03) Construction of Eco -Tourism at Langkawet,East Khasi Hills,Meghalaya.

1,00,00,000 1,00,00,000 53.Major Works

1,00,00,000 1,00,00,000 TOTAL (03)

(04) Orchid Lake Resort Development Umiam,Ri-Bhoio District.

4,50,00,000 4,50,00,000 53.Major Works

4,50,00,000 4,50,00,000 TOTAL (04)

(05) Development of Cable Car Project inCherrapunjee, East Khasi Hills

53.Major Works

TOTAL (05)

(06) Renovation of Tourist Lodges atBaghmara,Williamnagar & Siju in Meghalaya.


1,00,00,000TOTAL (06)

(07) Promotion of Eco. Tourism

50.Other Charges

TOTAL (07)

(08) Capacity/Skill Development, MissionDocument

50.Other Charges

TOTAL (08)

(09) Construction of Eco-Tourism at Langkawet,East Khasi Hills, Meghalaya


1,00,00,000TOTAL (09)


1059

GRANT 40





SixthSchedule

Part II Areas



(10) Orchid Lake Resort Development, Umiam,Ri-Bhoi District


2,50,00,000TOTAL (10)

(11) Destination Development around the Dargah atMahendraganj


1,89,00,000TOTAL (11)

(12) Development of Nature Tourism Destinationat Laitkynsew village, Cherrapunjee, East KhasiHills, Meghalaya


2,50,00,000TOTAL (12)

(13) Rural Tourism Cluster at Nokrek Bioshpere

35,00,00053.Major Works

35,00,000TOTAL (13)

TOTAL 8008,00,00,000 8,00,00,000 10,24,00,000

TOTAL 808,00,00,000 8,00,00,000 10,24,00,000


TOTAL TOURISM3,06,31,500 8,00,00,000 8,00,00,000 12,95,00,000

P.W.D. (ROADS AND BRIDGES)NON PLAN AND STATE PLAN80 GENERAL 052 MACHINERY AND EQUIPMENT


1060


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `(01) Acquisition and maintenance of machinery,equipment, tools and plants

27.Minor Works

53.Major Works

TOTAL (01)

TOTAL 052


(01) Maintenance of N.E.C. completed roads

27.Minor Works

01. Establishment Charges

27.Minor Works

TOTAL 01

02. Tools & Plants Charges

27.Minor Works

TOTAL 02

TOTAL (01)

(02) Conversion of Timber Bridges into PermanentBridges

53.Major Works


53.Major Works

TOTAL 01


53.Major Works

TOTAL 02

TOTAL (02)

(03) Survey & Investigation

27.Minor Works

53.Major Works


1061

GRANT 40





SixthSchedule

Part II Areas




27.Minor Works

53.Major Works

TOTAL 01


27.Minor Works

53.Major Works

TOTAL 02

TOTAL (03)

(04) Roads & Bridges

1,48,47,000 53.Major Works


27.Minor Works

53.Major Works

TOTAL 01


53.Major Works

TOTAL 02

1,48,47,000 TOTAL (04)

(05) Construction of Inter-State Bus Teminus inN.E.R.

53.Major Works


1062


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `01. Establishment Charges

53.Major Works

TOTAL 01


53.Major Works

TOTAL 02

TOTAL (05)

(06) Nongpoh-Umden-Sonapur Road 0-58.16 Km.)

50.Other Charges

86,95,000 86,95,000 86,95,00053.Major Works


50.Other Charges

5,64,000 5,64,000 5,64,00053.Major Works

TOTAL 015,64,000 5,64,000 5,64,000


1,41,000 1,41,000 1,41,00053.Major Works

TOTAL 021,41,000 1,41,000 1,41,000

94,00,000 94,00,000 94,00,000TOTAL (06)

(07) Improvement including Widening ofAgia-Medhipara -Phulbari-Tura Road (73-133Km.)

34,22,500 34,22,500 34,22,50053.Major Works


50.Other Charges

2,22,000 2,22,000 2,22,00053.Major Works

TOTAL 012,22,000 2,22,000 2,22,000


55,500 55,500 55,50053.Major Works

TOTAL 0255,500 55,500 55,500


1063

GRANT 40





SixthSchedule

Part II Areas



37,00,000 37,00,000 37,00,000TOTAL (07)

(08) Rymbai-Bataw-Borghat-Jalalpur Road(0-63rd Km)

53.Major Works

01. Establishment charges

53.Major Works

TOTAL 01


53.Major Works

TOTAL 02

TOTAL (08)

(09) Conversion of Br. No.22/2 on Mankachar-Mahendraganj Road 0-63 Kms)

53.Major Works


53.Major Works

TOTAL 01

02. Add - T&P Charges transferred from"2059-Public Works"

53.Major Works

TOTAL 02

TOTAL (09)

(10) Cherra-Mawsmai-Shella Road

53.Major Works


1064


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `01. Establishment charges

50.Other Charges

53.Major Works

TOTAL 01


53.Major Works

TOTAL 02

TOTAL (10)

(11) Maintenance of Roads

53.Major Works


50.Other Charges

53.Major Works

TOTAL 01


53.Major Works

TOTAL 02

TOTAL (11)

(12) Construction of Nongstoin-Rambrai-Kyrshai-Chaygoan Road (77.00 Km)-(Inter-State withAssam)

53.Major Works


53.Major Works

TOTAL 01


53.Major Works

TOTAL 02

TOTAL (12)


1065

GRANT 40





SixthSchedule

Part II Areas



(13) Improvement/Construction of Mankachar-Mahendraganj Road (30.0 Km.)-(Inter-State withAssam)

53.Major Works


53.Major Works

TOTAL 01


53.Major Works

TOTAL 02

TOTAL (13)

(14) Upgradation of Agia-Medhipara-Phulbari-Tura Road (Phase I=60.0 Km.)-(Inter-State withAssam

53.Major Works


53.Major Works

TOTAL 01


53.Major Works

TOTAL 02

TOTAL (14)

(15) Improvenebt including Widening & Metalling& Black-topping of Jowai-Khanduli-BaithalangsuRoad (55.00 Km.)


1066


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `

53.Major Works


53.Major Works

TOTAL 01


53.Major Works

TOTAL 02

TOTAL (15)

(16) Improvement including Metalling &Black-topping of Rymbai-Bataw-Borghat-JalalpurRoad (63rd - 96th Km.) & Constn. of Road from96th-120th Km.)

53.Major Works


53.Major Works

TOTAL 01


53.Major Works

TOTAL 02

TOTAL (16)

(17) Construction including Metalling &Black-topoping of Kynshi-Myriaw-Mirza Road(0-148th Km.) Phase-1=(0-50.00 Kms)

53.Major Works


53.Major Works

TOTAL 01


53.Major Works

TOTAL 02


1067

GRANT 40





SixthSchedule

Part II Areas



TOTAL (17)

(18) Improvement of Mairang-Ranigodown-AzraRoad (85 Km.)

53.Major Works


53.Major Works

TOTAL 01


53.Major Works

TOTAL 02

TOTAL (18)

(19) Upgradation & Improvement ofShillong-Cherrapunjee Road (portion fromUmtyngngar at NH-40 to Mawmluh) - 35.20 Km.

53.Major Works


53.Major Works

TOTAL 01


53.Major Works

TOTAL 02

TOTAL (19)

(20) Construction of Bandapara(Assam)-Malangkona- Shallang (Meghalaya) Road- Phases I


1068


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `

53.Major Works


53.Major Works

TOTAL 01


53.Major Works

TOTAL 02

TOTAL (20)

(21) Construction of Inter State Bus Terminus(ISBT) and Inter-State Truck Terminus (ISTT)

53.Major Works


53.Major Works

TOTAL 01


53.Major Works

TOTAL 02

TOTAL (21)

(22) Upgradation ofMawngap-Mairang-Ranigodown Road (25th - 109thkm)

53.Major Works


53.Major Works

TOTAL 01


53.Major Works

TOTAL 02

TOTAL (22)


1069

GRANT 40





SixthSchedule

Part II Areas



(23) Improvement including widening ofAgia-Medhipara -Phulbari-Tura Road (0-72nd Km)Phase II

53.Major Works


53.Major Works

TOTAL 01


53.Major Works

TOTAL 02

TOTAL (23)

(24) Upgradation ofJowai-Nartiang-Kdiap-Khanduli Road (6.00-60Km) (11th Plan Scheme)

16,67,17,500 6,47,50,000 6,47,50,000 9,25,00,00053.Major Works


42,00,000 42,00,000 60,00,00053.Major Works

TOTAL 0142,00,000 42,00,000 60,00,000


10,50,000 10,50,000 15,00,00053.Major Works

TOTAL 0210,50,000 10,50,000 15,00,000

16,67,17,500 7,00,00,000 7,00,00,000 10,00,00,000TOTAL (24)

(25) Upgradation & Improvement of Mankachar-Mahendraganj Road (6.270-25.815 Km), Length19.545 Km


1070


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `

53.Major Works


53.Major Works

TOTAL 01


53.Major Works

TOTAL 02

TOTAL (25)

(26) Improvement, Widening includingConstruction of new road and Metalling & BlackTopping of Nongstoin-Rambrai-Kyrshai-ChaygaonRoad (66.50 Km)

53.Major Works


53.Major Works

TOTAL 01


53.Major Works

TOTAL 02

TOTAL (26)

(27) Construction of missing Bridge andapproaches to connect Gondrak Dare in Tura

53.Major Works


50.Other Charges

53.Major Works

TOTAL 01

02. Add-T & P Charges transferred rom"2059-Public Works"

53.Major Works

TOTAL 02


1071

GRANT 40





SixthSchedule

Part II Areas



TOTAL (27)

(28) Improvement including Widening & Metalling& Black Topping of Passyih-Garampani Road(48.00 Km)

53.Major Works


53.Major Works

TOTAL 01

02. Add-T & P Charges transferred from"2059-Public Works"

53.Major Works

TOTAL 02

TOTAL (28)

(29) Improvement including Widening & Metalling& Black Topping of Umsning-Jagi Road toIntermediate Lane (0-80 Km)

53.Major Works

01. -Establishment Charges

53.Major Works

TOTAL 01


53.Major Works

TOTAL 02

TOTAL (29)


1072


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `

(30) Improvement & Widening of Road Formationincluding reconstruction of Old and Sub-StandardCross Drainage works on Rongsai-BorjhoraBajengdoba Road (0-

53.Major Works


53.Major Works

TOTAL 01


53.Major Works

TOTAL 02

TOTAL (30)

(31) Melim-Ampati-Mankachar Road (0-32 Km)including bridges

53.Major Works


53.Major Works

TOTAL 01


53.Major Works

TOTAL 02

TOTAL (31)

(32)Damra-Mendipathar-Resubelpara-BajengdobaRoad (0-46 Km)

53.Major Works

01. Establishement Charges

53.Major Works

TOTAL 01


53.Major Works


1073

GRANT 40





SixthSchedule

Part II Areas



TOTAL 02

TOTAL (32)

(33) Improvement/Upgradaton ofCherra-Mawsmai- Shella Road (0-40 Km)

1,93,96,000 53.Major Works


53.Major Works

TOTAL 01


53.Major Works

TOTAL 02

1,93,96,000 TOTAL (33)

(34) Improvement including Metalling & BlackTopping of Rymbai-Bataw-Borghat-Jalalpur Road(0-63 Km)

53.Major Works


53.Major Works

TOTAL 01


53.Major Works

TOTAL 02

TOTAL (34)

(35) Survey & Investigation of XI Plan Schemes


1074


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `

53.Major Works


53.Major Works

TOTAL 01


53.Major Works

TOTAL 02

TOTAL (35)

(36) Barapani-Umroi-Mawlasnai Road (0-38.25Km)

53.Major Works


53.Major Works

TOTAL 01


53.Major Works

TOTAL 02

TOTAL (36)

(37) Upgradation of Mairang-Ranigodown- AzraRoad (25th - 109th Km)

2,41,00,000 18,50,00,000 18,50,00,000 18,50,00,00053.Major Works


1,20,00,000 1,20,00,000 1,20,00,00053.Major Works

TOTAL 011,20,00,000 1,20,00,000 1,20,00,000


30,00,000 30,00,000 30,00,00053.Major Works

TOTAL 0230,00,000 30,00,000 30,00,000

2,41,00,000 20,00,00,000 20,00,00,000 20,00,00,000TOTAL (37)


1075

GRANT 40





SixthSchedule

Part II Areas



(38) Upgradation to intermediate lane of Agia-Medhipara-Phulbari-Tura Road (0-72nd Km) PhaseII

12,64,40,917 9,25,00,000 9,25,00,000 9,25,00,00053.Major Works


60,00,000 60,00,000 60,00,00053.Major Works

TOTAL 0160,00,000 60,00,000 60,00,000


15,00,000 15,00,000 15,00,00053.Major Works

TOTAL 0215,00,000 15,00,000 15,00,000

12,64,40,917 10,00,00,000 10,00,00,000 10,00,00,000TOTAL (38)

(39) Upgradation to intermediate of Mankachar-Mahendraganj Road (6.30-30th Km)

6,47,50,000 6,47,50,000 1,66,50,00053.Major Works


42,00,000 42,00,000 10,80,00053.Major Works

TOTAL 0142,00,000 42,00,000 10,80,000


10,50,000 10,50,000 2,70,00053.Major Works

TOTAL 0210,50,000 10,50,000 2,70,000

7,00,00,000 7,00,00,000 1,80,00,000TOTAL (39)

(40) Improvement including Metalling &Black-topping of Rymbai-Bataw-Borghat-JalalpurRoad (63rd-94th Km) & Contn. of road from 96th -120th Km


1076


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `53.Major Works


53.Major Works

TOTAL 01


53.Major Works

TOTAL 02

TOTAL (40)

(41) Improvement including widening of roadformation & reconstruction of drainage ofGarobadha-Mankachar- Mahendraganj Road (31st- 50th Km)

53.Major Works


53.Major Works

TOTAL 01


53.Major Works

TOTAL 02

TOTAL (41)

(42) Construction including Metalling & BlackTopping of Kynshi-Myriaw-Mirza Road (0-148 Km)Phasi 1 = (0-50.00 Km)

53.Major Works


53.Major Works

TOTAL 01


53.Major Works

TOTAL 02


1077

GRANT 40





SixthSchedule

Part II Areas



TOTAL (42)

(43) Improvement including Metalling & BlackTopping of Rymbai-Bataw-Borghat-Jalalpur Road(63rd - 96th Km) & Constn. of Road from 96th -120th Km

53.Major Works


53.Major Works

TOTAL 01


53.Major Works

TOTAL 02

TOTAL (43)

(44) Improvement/Strengthening and MBT ofUmsning- Jagi Road to intermediate lane (80 Km)

53.Major Works


53.Major Works

TOTAL 01


53.Major Works

TOTAL 02

TOTAL (44)

TOTAL 80035,15,01,417 45,31,00,000 45,31,00,000 43,11,00,000


1078


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `TOTAL 8035,15,01,417 45,31,00,000 45,31,00,000 43,11,00,000


TOTAL P.W.D. (ROADS AND BRIDGES)35,15,01,417 45,31,00,000 45,31,00,000 43,11,00,000

TRANSPORTNON PLAN AND STATE PLAN800 OTHER EXPENDITURE

(01) Construction of Inter State Bus Terminus atMawiong, East Khasi HIlls District.

3,04,86,413 4,00,00,00053.Major Works

3,04,86,413 4,00,00,000TOTAL (01)

(02) Construction of Inter State Truck Terminus atMawlein, Ri Bhoi District.

53.Major Works

TOTAL (02)

(03) Construction of Baljek Airport,Tura.

53.Major Works

TOTAL (03)

(04) Ropeways at Rasong-Laitlum,East KhasiHills District; Mebitpara Village,Garo HillsDistrict; Kapogre-Sangkinegre,South Garo Hills.

53.Major Works

TOTAL (04)

(05) Inland Waterways at Simsang,Jinjiram andJadukota.

53.Major Works

TOTAL (05)

(06) Cable Car at Shillong,Jowai & Tura.

53.Major Works

TOTAL (06)

TOTAL 8003,04,86,413 4,00,00,000


1079

GRANT 40





SixthSchedule

Part II Areas




TOTAL TRANSPORT3,04,86,413 4,00,00,000

HOME (POLICE)NON PLAN AND STATE PLAN800 OTHER EXPENDITURE

(01) Provision of Earthquake Warning System forGovernment of Meghalaya through purchase ofEarthquake Detector Alarms (Quake Alarms)

53.Major Works

TOTAL (01)

TOTAL 800


TOTAL HOME (POLICE)

PHENON PLAN AND STATE PLAN01 WATER SUPPLY 800 OTHER EXPENDITURE

(01) Creating necessary infrastructure for storageof water to meet the emergency needs of the StateCapital, etc.,

5,00,00,000 5,00,00,000 4,00,00,00053.Major Works

5,00,00,000 5,00,00,000 4,00,00,000TOTAL (01)

TOTAL 8005,00,00,000 5,00,00,000 4,00,00,000

TOTAL 015,00,00,000 5,00,00,000 4,00,00,000


TOTAL PHE5,00,00,000 5,00,00,000 4,00,00,000


1080


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ÙRBAN AFFAIRSNON PLAN AND STATE PLAN01 URBAN INFRASTRUCTURE 051 CONSTRUCTION

(01) Water supply infrastructure development forNew Shillong Township

53.Major Works

TOTAL (01)

(02) Road infrastructure development of ShillongTownship

53.Major Works

TOTAL (02)

(03) Power Infrastructure Development of NewShillong Township

53.Major Works

TOTAL (03)

TOTAL 051

TOTAL 01


TOTAL URBAN AFFAIRS

INFORMATION & PUBLIC RELATIONSNON PLAN AND STATE PLAN80 GENERAL 800 OTHER EXPENDITUDRE

(01) Improvement of Marngar Lake

53.Major Works

TOTAL (01)

TOTAL 800

TOTAL 80




1081

GRANT 40





SixthSchedule

Part II Areas



TOTAL 45526,11,17,913 35,15,01,417 13,00,00,000 50,31,00,000 13,00,00,000 50,31,00,000 21,95,00,000 48,61,00,000

GRAND TOTAL19,79,21,713 40,70,01,417 57,27,00,000 67,73,00,000 57,27,00,000 67,73,00,000 93,96,00,000 86,04,00,000


1082

gener - Finance Department

Documents