Achievement of Planning Section

Name of Section : Planning Section

Scheme Officer   : Functional Manager

Supporting Officers :

1. Assistant Director (Planning)

2. Industrial Promotion Officer (Planning)

Staff strength :

1. Assistant : 1 No

2. UDC : 2 Nos

3. LDC : 2 Nos

4. Computer Operator : 1 No

5. IV Grade : 4 Nos

 

Annual Plan 2016-17

A : Total outlay – Rs. 1725.92 lakhs

B : CSS for NHDP (including NERTPS, ISDS, CHDS) Rs. 1665.92 lakhs

C : State Plan fund – Rs. 60.00 lakhs

 

List of minor works to be taken up under State Plan Fund during 2016-17

A

Directorate of Industries

In Rupees

1

Special Repair and Renovation of Conference Hall 

  1. PA Set = 29 sets
  2. Table
  3. Revolving Chair

3,24,000.00

5,10,000.00

1,65,068.00

72,500.00

2

Construction of Moounty at Annexed Building         

52,000.00

3

Repair of Quarters occupied by Pu V.L Sawma        

17,000.00

4

Repair of Water Supply and Sanitary fittings           

29,000.00

5

Repair of Electrification 

29,000.00

6

Repair of Garrage slab

70,000.00

7

Repair of Quarters No. 2/C

50,000.00

8

Misc. unforeseen expd

4,41,432.00

 

Total

17,60,000.00

 

B

DIC Aizawl

In Rupees

1

Repair of Office and Garrage

100,000.00

2

Repair of Quarters occupied by Pu Tanzuala/Laldama     

50,000.00

3

Repair of Quarters occupied by Pu Malsawmtluanga (L)    

66,000.00

4

Repair of Quarters occupied by Pu Lalsawmliana            

24,000.00

5

Repair of Quarters occupied by Pu K. Lalrina                  

50,000.00

 

Total

2,90,000.00

 

C

DIC Lunglei

In Rupees

1

Construction of Officer’s Qtrs (2 Nos.)

15,00,000.00

 

Total

15,00,000.00

 

D

DIC Serchhip

In Rupees

1

Repair of FM Quarters

30,000.00

2

Repair of DIC Office

30,000.00

3

Repair of Quarters No. 1 occupied by Pu Malsawma

30,000.00

4

Repair of Quarters No. 2 occupied by Pu Vanlalruata

30,000.00

 

Total

1,20,000.00

 

E

DIC Kolasib

In Rupees

1

Repair of DIC Office and Quarters

30,000.00

2

Development of entrance of the complex

20,000.00

 

Total

50,000.00

 

F

DIC Saiha

In Rupees

1

Repair of DIC Office

20,000.00

2

Repair of FM Quarters

20,000.00

3

Repair of WTC

20,000.00

 

Total

60,000.00

 

G

DIC Lawngtlai

In Rupees

1

Repair of Office and Quarters

50,000.00

 

Total of G

50,000.00

 

H

DIC Champhai

In Rupees

1

Repair of training Centre – verandah, Retaining wall and side drain

5,70,000.00

2

Repair of Tea House, Pawlrang

4,00,000.00

 

Total of H

9,70,000.00

 

I

DIC Mamit

In Rupees

1

Office and Quarters repair

50,000.00

 

Total

50,000.00

J

Miscellaneous

In Rupees

1

Purchase of Vehicle

10,00,000.00

2

H&H training Materials

1,50,000.00

 

Total

11,50,000.00

 

Grand Total

60,00,000.00

Rupees sixty lakh only

 

Plan outlay for PSUs, KVIB & BDA

S/No

Name of  PSU/KVIB/BDA

Amount allocated during 2016-17

(Rs. In Lakh)

1

KVIB

863.56

2

ZIDCO Ltd

337.76

3

MIFCO Ltd

235.18

4

BDA

121.76

 

Total

1,558.26

 

 

Expenditure on ERRS due to downsizing of PSUs

S/No

Name of PSU

Amount released for ERRS

(in Rupees)

1

ZIDCO Ltd

4,52,30,950.00

2

MIFCO Ltd

13,45,52,561.00

 

List of CSS being taken up by the Department

S/No

Name of project

Name of Ministry

Total project cost

Progress of  work

1

Upgradation of Export Promotion Industrial Park at Lengte

NEC

Rs 5.9085 crore

Third installment for completion is being awaited

2

Upgradation of Industrial Estate, Zuangtui

Ministry of Commerce & Industries

Rs 18.02 crore

Work is in progress utilizing the 1st installment

3

CDP of NERTPS under NHDP

Ministry of Textiles

Rs. 16.44 crore

1st installment of  Rs. 3.57 crore was already utilized. 2nd installment amounting to Rs. 5.49 crore is being drawn.

4

ISDS under CHDS

Ministry of textiles

Rs. 1.12 crore

1st installment of Rs. 30.38 lakh was utilized. 2nd installment is being awaited.

5

Block level Handloom Cluster under RNHDP

Ministry of textiles

Rs. 14.00 crore

1st installment is being utilized.

6

Issuance of Weavers Credit Card

Ministry of textiles

Credit to weavers up to 3 lakh with 4% Interest

 

7

RSBY

Ministry of Textiles

Health insurance

Applied in urban areas only.

8

MUDRA

Ministry of Textiles

6% subsidy on Loan availed by weavers

No application is received till date

 

The Planning Section prepared and formulated various proposals for promotion of industrial activities and establishment of infrastructure in the State. The following proposals in the form of DPR were submitted and wait for sanction from competent authority. The following are the details,

S/No

Name of project

Cost of  project

Where project is submitted

Present status of the project

1

Establishment of Skilled Development Centre at Lunglei

Rs. 1.58 crore

State Government for sanction under NEDC

Allocation was already conveyed.

2

Establishment of  Handloom Export facilitation Hub at Thenzawl.

Rs. 7.22 crore

State Government for sanction under NEDC

Allocation was already conveyed.

3

Upgradation of DIC in Mizoram.

Rs. 22.00 crore

Ministry of MSME Govt of India.

Project is being examined by the Ministry.

4

King-Value addition Bamboo & Ratan.

Rs. 9.50 crore

NEC

Project is in active consideration.

5

Proposal for motivation of local Weavers for Export oriented.

Rs. 0.90 crore

Social Welfare Department for sanction under proviso 275 (1).

Project was already approved and release of fund is expected shortly.

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