Animal husbandry & Veterinary Department has been implementing various RIDF projects funded by NABARD viz-RIDF-XV, RIDF-XVI, RIDF-XVIII, RIDF-XX & RIDF-XXI. Tranches wise details from RIDF-XVIII are as follows (up to the financial year 2018-19).
|
Rs. in Lakh |
||||||||
|
Sl. No. |
Tranche |
Name of the Project |
Project Cost |
RIDF Loan |
State Share |
Loan Disbursed |
State share released |
Cumm. Expenditure |
|
1 |
XVIII |
Construction of 100 Nos. Vety. Hosp. Complexes |
6428.00 |
6106.60 |
321.40 |
4494.25162 |
111.83 |
4606.08162 |
|
2 |
XX |
Construction of 33 Nos. Vety. Hosp. Complexes and 34 Nos. of Vfty. Sub- Centres |
3373.46 |
3204.79 |
168.67 |
2763.00203 |
109.43805 |
2872.44008 |
|
|
|
Construction of pellet feed plant, goat slaughter house, satellite hatchery & quail breeding(ALPCO) |
2231.33 |
2119.77 |
111.56 |
1817.67 |
Nil |
1817.67 |
|
3 |
XXI |
11 DVO Offices, 06 SDVO Offices, 44 Vety. Hospitals & 48 Vety. Sub-Centres |
5694.28 |
5409.56 |
284.72 |
1367.59139 |
21.62947 |
1389.22086 |
|
|
|
Total |
17727.10 |
16840.70 |
886.35 |
10442.51504 |
242.89752 |
10685.41256 |
Moreover, during this financial year, 2019-20, the A.H. & Veterinary Department has submitted project proposal under RIDF-XXV. Details of project proposal are as follows.
|
Rs. in lakh |
||||
|
Sl. No |
Name of the project |
Total Cost |
RIDF Loan |
State Share |
|
1 |
Continuation of Semi Autonomous Society LIVESTOCK and up gradation of the Training Institute of the State |
671.83 |
638.24 |
33.59 |
|
2 |
DPR Framework for up gradation of Departmental Laboratories of A.H. & Veterinary Deptt. |
783.00 |
743.85 |
39.15 |
|
3 |
DPR Framework for Rejuvenation of Govt. Livestock & Fodder Farm for Demo & Extension Activities in Assam |
2211.57 |
2100.99 |
110.58 |
|
4 |
Reconstruction of 9 Nos. of Vety. Sub-Centres @ 25.00 Lakh each |
225.00 |
213.75 |
11.25 |
|
5 |
Establishment of Multipurpose Cold storage at Khanapara |
452.25 |
429.64 |
22.61 |
|
6 |
Livestock and Poultry Product Marketing Outlet |
189.00 |
179.55 |
9.45 |
|
7 |
Establishment of Training Infrastructure of Rural Artificial Insemination workers for 30 inmates as per minimum accommodation standards of Govt. of India/NDDB |
250.00 |
237.50 |
12.50 |
|
|
Miscellaneous/ Administrative cost etc.@ 0.5% |
23.91 |
22.72 |
1.19 |
|
|
Total |
4806.56 |
4566.24 |
240.32 |
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