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
| 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. |
