Name of Scheme FINANCIAL PHYSICAL Outlay Expenditure during 2007 08 Physical

Name of scheme financial physical outlay expenditure

This preview shows page 172 - 175 out of 191 pages.

Name of Scheme FINANCIAL PHYSICAL Outlay Expenditure during 2007-08 Physical Target Physical Achievemen t Remarks 1 2 3 4 5 6 A Existing Spillover schemes Capital Plan 1. J&K Special Package 85.00 32.00 J&K Package- ph-I completed except modificatio n of Hostel Accomodat ion which will be 172
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completed in the cuurent working season. 2. N.E. Special Package 2250.00 320.00 _ _ Phase-II of Special NE package was sanctioned by Govt. in May,06. As such no target for completion was fixed during 2007-08. Present status is given below. 1. 1 KW FM stations – 19 Nos. There is delay in offer and handing over of sites by the State Governments.Sites have been taken over at four places at Changlang, Goalpara, Tuipang & Udaipur • Seven sites at Tamenglong , Bomdila, Kolasib , Karimganj , Daporijo , Khonsa and Champhai are yet to be handed over by State Governments. At Nutan Bazar, the State Govt. has withdrawn the site even after demarcation and an alternate site has been offered. This would result in delay in executing the project. Matter regarding acquisition of alternate site is being pursued with State Government. • Payment for Phek has is being sent to DC Phek with the request to hand over the site at the earliest. Demand notes for Lumding & Ukhrul are awaited from the State Governments. • As no suitable site at Dawki (Meghalaya) could be offered by the state Government, therefore location has been changed to Cherrapunjee with the approval of the Ministry and site is being identified. At rest of the places also acquisition of sites is under process. • Order placed for 1 KW FM 173
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Transmitters . Delivery is expected by August, 2008. (2) Silchar 5 KW FM Tr. -Order placed for Tr. & Gangtok 10 KW FM Tr.- Purchase proposal is under process. (3) 100 W FM relay centres -A tentative list of 100 places has been finalised and State Governments are being approached for suitable location, power supply, etc. for installing them. Transmitters have been rerecived at Guwahati. (4) Chinsurah 1000 kW MW Tr.- Purchase proposal for transmitter sanctioned by Ministry. Further action is in progress. (5) Kavaratti 10 kW MW Tr.- Additional land has been allotted by the local administration. Order for Tr. has been placed. (6) Digital Satellite News Gathering Systems /MSS terminals – Order placed for MSS Terminals. For DSNG Systems , technical evaluation of tender is over and Firm has been asked to confirm validation of offer. (7) Sanction of Installation Staff- Ministry has been requested to expedite the sanction of Installation staff sent vide DG:AIR ID No. 10/6/2006- D(Plg), dated 19/6/2006 to ensure timely implementation of Projects. 3. Normal Schemes 12692.00 9634.05 FM Transmitter s : 41Nos. - 1 KW- 1 No.- 5 KW- 2 Nos. - 10 KW - 32 Nos.- 20 KW- 6 Nos. MW FM Transmitters : 6 Nos. - 1 KW- Nil.- 5 KW- Nil - 10 KW - Nil.- 20 KW- 6 Nos. MW Transmitters : 3 FM Transmitters 1 KW FM Tr.- Rairangpur- Tr. installed.
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