Department of Under Developed Areas

 

    Summary of Budget Provision and Works Programme under

Common pool of UDAP during 2005 - 06

 

 

 

Sl.No.

Name of works and location

Rs. in lakhs

1

Improv.of M.T.Road at TuensangTown (side drain, culverts, GSB)

5.00

2

Renovation of GA Rest House at Pungro Town

5.00

3

Constrn. of SDO (DUDA) Office at Mon

10.00

4

Constrn. of Phom community hall at Kohima

5.00

5

Renov. of Boys Hostel for Saochang College at Tuensang

5.00

6

Cosntrn. of staff quarter for Wangkhao College at Mon

10.00

7

Providing security fencing and water supply and internal electrification to newly

 

constructed transit hostel at Longleng

7.00

8

Providing rain water harvesting at various villages

30.00

9

Constrn. of A/Rd. to bally bridge over Lang river on Noklak-ITC Pangsha road

5.00

10

Providing security fencing to newly constructed Rest House by DUDA

9.00

11

Special repair of 5 nos. PHC Bldgs. at Noksosang

5.00

12

Providing protection and preservation of Longtrok Heritage at Chungli-Imti

5.00

13

Providing security fencing to SDO (DUDA) Office at Tuensang

2.00

14

Constrn. of Dusbins at various location for Tuensang Town (10 Nos)

3.00

15

Cosntrn. of Pongching community hall

5.00

16

Constrn. of protection wall at Kisetong village

2.00

17

Improvement of Town road at Pungro ( constrn. of side drain)

2.00

18

Constrn. of Public wells at Yongyah ( 4 Nos)

4.00

19

Constrn. of community hall at Yoang village

5.00

20

Providing Carpentry and Black Smithy Tools to various village artisans

5.00

21

Constrn. of Mon-Tuensang guest house at Kohima ( on going)

20.00

22

Furnishing of guest houses

9.00

23

Improv. of circular from Changle Morung to Sowa PWD Rd. jn.(Longching)

3.00

 

 

161.00

 

 

 

 

Summary of Budget for UDAP-2005-06

 

 

 

 

 

1. Total Budget provision for Mon-Tuensang

900.00

 

2. Other Backward Areas

100.00

 

 

 

 

3. Works/infrsatructure as per the works programme ( 20 X 35 )

700.00

 

4. Other Backward Areas as per works programme ( 6 X 15 )

90.00

 

 

 

 

5. Direction and Adminstration ( Details in Annexure )

49.00

 

6. Various works under UDAP Common Pool

161.00

 

                                                                                         Sub - Total :-

210.00

 

 

 

 

Grand Total :- ( 3 + 4 + 5 + 6 )

1000.00

Details of expenditure from Common Pool under Direction and Administration

 A  Direction and Administration:

 

 

Directorate

Subordinate

Total (Rs.in lac)

1.

T.E

5.00

5.00

10.00

 

O.E

10.00

5.00

15.00

 

M.V

5.00

7.00

12.00

 

Rates, Rent and Taxes

2.00

1.00

3.00

 

Research and Planning

3.00

---

3.00

 

 

 

Total

43.00

 B  Others

II

Perspective plans for Tuensang District

5.00

 

6.00

 

 

 

Total :-

6.00