Sl No

Name of the Scheme / Head.

Activity

Starting date of the activity

Planned end date of the activity

Amount proposed 2005-06

Actual Expenditure for the last year

Responsible Officer for the quality and the complete execution  of work

1

2

3

4

5

6

7

8

STATE  PLAN 

001

Direction & Administration

(a)

Head Quarter Organization

Salary

Annual

State Annual Plan on-going scheme.

8.00

5.5612

The ARCS in the District & SRCS in the Sub-Divisions.

(b)

District Organization

- do -

- do -

- do -

80.00

66.021

- do -

(c)

Purchase of Departmental Vehicle.

For promotional and supervisory activity.

- do -

- do -

10.00

10.611

- do -

(d)

Computerization/Information/ Technology.

For Storage of data.

- do -

- do -

3.00

2.95755

- do -

TOTAL : 001

-

101.00

85.15075

- do -

003

Training

(a)

Training of Departmental Officer.

To enhance capability of Field Officer.

- do -

- do -

0.25

6.10

- do -

TOTAL : 003

0.25

6.10

004

Research & Evaluation

(a)

Payment of consultancy fees/professional charges for taking up study of functioning of Cooperatives.

For engaging Firm for preparation DPR.

- do

- do -

0.25

-

- do -

TOTAL : 004

-

0.25

-

105

Information & Publicity

(a)

Propagation about utility of Co-op: Movement through media publicity and advertisement.

For mass awareness & motivational programme.

Annual

State Plan on-going schemes.

1.50

1.50

- do -

(b)

Motivational Programmes.

- do -

- do -

- do -

0.75

0.75

- do -

TOTAL : 105

-

2.25

2.25

106

Assistance to Multipurpose Rural Cooperatives: 

(a)

Share Capital Contribution to Agricultural Credit Co-op: Societies.

Strengthening of capital base.

- do -

- do -

26.00

32.00

- do -

(b)

Share Capital Contribution to Multipurpose Village Co-ops:

- do -

- do -

- do -

10.00

11.00

- do -

TOTAL : 106

-

36.00

43.00

107

Assistance to Credit Cooperatives:

(a)

Loan for Non-overdue cover assistance to State Co-op: Bank.

To facilitate Apex Bank to continue loaning operation.

- do -

- do -

5.00

-

- do -

(b)

Share Capital Contribution to Apex Bank out of Loan from LTO Fund of NABARD.

Strengthening capital base.

- do -

- do -

-

-

- do -

©

Share Capital Contribution to Co-op: Urban Bank.

- do -

Annual

- do -

15.00

15.00

- do -

(d)

Assistance for staff to Co-op: Urban Bank.

Maintenance cost partially.

Annual

- do -

3.00

3.00

- do -

(e)

Assistance to the Meghalaya Supervision & Cadre Management Cooperative Society Ltd., during 2005 – 2006 as contribution to the winding up process.

- do -

- do -

- do -

-

3.00

TOTAL : 107

-

23.00

21.00

108

Assistance to other Cooperative Societies:

(a)

Assistance for staff to MECOFED.

- do -

Annual

- do -

10.00

10.00

- do -

(b)

Share Capital Contribution to MECOFED

Strengthening capital base.

Annual

- do -

45.00

59.00

- do -

©

Share Capital Contribution to Primary/Sub-Area Marketing Co-ops:

- do -

- do -

- do -

7.00

8.00

- do -

(d)

Share Capital Contribution to Primary Consumer Coop:

- do -

- do -

- do -

7.00

6.75

- do -

(e)

Assistance for staff to Primary Consumer Cooperatives.

Partial maintenance cost.

- do -

- do -

1.50

1.05

- do -

(f)

Share Capital Contribution to Wholesale Consumer Stores.

Strengthening of share capital base.

Annual

State Annual Plan on-going scheme.

3.00

3.00

- do -

(g)

Assistance for staff to Wholesale Consumer Stores.

Partial maintenance cost of staff.

- do -

- do -

0.75

0.35

- do -

(h)

Share Capital Contribution to Garo Hills Co-op : Cotton Ginning & Oil Mills.

Strengthening of share capital base.

- do -

- do -

7.00

7.00

- do -

(i)

Assistance for staff to Garo Hills Co-op: Cotton Ginning & Oil Mills.

Partial maintenance cost of staff.

- do -

- do -

2.50

2.50

- do -

(j)

Share Capital Contribution to Processing for Tea/Cashewnut etc.

- do -

- do -

- do -

1.00

-

- do -

(k)

Share Capital Contribution to Livestock  Coops:

- do -

- do -

- do -

10.00

10.00

- do -

TOTAL : 108

-

94.75

107.65

800

Other Expenditure :

(a)

Share Capital Contribution to Apex Housing Co-op: Society Ltd.

- do -

- do -

- do -

25.00

15.00

- do -

(b)

Assistance for staff to Apex Housing Co-op: Society Ltd.

Partial maintenance cost of staff.

- do -

- do -

2.00

3.78245

- do -

©

Share Capital Contribution to Industrial Co-op: Societies.

Strengthening of share capital base.

- do -

- do -

5.00

6.00

- do -

(d)

Assistance to Industrial Co-op: Societies for purchase of Raw Materials.

Partial maintenance cost of staff.

- do -

- do -

1.00

1.00

- do -

(e)

Share Capital Contribution to MEGHALOOM.

Strengthening capital base.

- do -

- do -

6.00

21.25

- do -

(f)

Assistance to MEGHALOOM.

Partial maintenance cost of staff.

- do -

- do -

2.00

2.40

- do -

(g)

Share Capital Contribution to Primary Handloom Weavers Co-op: Societies.

Strengthening of share capital base.

- do -

- do -

7.00

8.00

- do -

(h)

Share Capital Contribution to Women Co-ops: for strengthening of share capital base.

- do -

- do -

- do -

7.00

9.00

- do -

(i)

Assistance for staff to Women Co-ops:

Partial maintenance of staff.

- do -

- do -

1.50

1.50

- do -

(j)

Share Capital Contribution to Dairy Co-op: Societies.

Strengthening of share capital base.

Annual

State Annual Plan on-going schemes.

10.00

10.00

- do -

(k)

Assistance to Dairy Co-op: Societies for Cattle Feed & Medicines.

Partial maintenance cost of staff.

- do -

- do -

1.50

1.50

- do -

(l)

Share Capital Contribution to Transport Co-op: Societies.

-

5.00

5.00

- do -

(m)

Share Capital Contribution to Fishery Co-ops:

- do -

- do -

- do -

4.00

4.00

- do -

(n)

Construction & Maintenance of office building:

To ease the office accommodation & staff quarter

- do -

- do -

25.00

-

- do -

(o)

Loan to different types of Co-op: Societies out of NCDC Financial Assistance.

For strengthening their working capital base.

- do -

- do -

-

-

- do -

(p)

Assistance to different types of Co-op: Societies out of NCDC Financial Assistance.

Part of the project cost.

- do -

- do -

-

-

- do -

TOTAL : 800

-

102.00

88.43245

109

Agricultural Credit Stabilization Fund:

(a)

Contribution to Credit Stabilization Fund.

2.50

-

Total : 109

2.50

-

277

Education :

  (a)

Assistance to State Co-op: Union for undertaking Co-op: Education.

Promotional & Motivational Programme.

- do -

- do -

25.00

25.00

- do -

  (b)

Contribution to Cooperative Development Fund.

To extend assistance to needy co-ops.

 - do -

 - do -

3.00

3.00

- do -

TOTAL : 277

-

28.00

18.00

GRAND TOTAL (State Plan) :

-

390.00

381.583

 CENTRALLY SPONSORED SCHEMES (GOI)

108

Investment in other Co-operatives :

(a)

Share Capital Contribution to MECOFED under the scheme of Minor Forest Produce Operation.

For procurement of Minor Forest Produce.

- do -

CSS on-going schemes.

200.00

112.00

The M.D., MECOFED, Shillong.

TOTAL :- 108

200.00

112.00

GRAND TOTAL (Centrally Sponsored Schemes) (GOI)

-

200.00

112.00

 CENTRAL SECTOR SCHEMES (NCDC)

106

Assistance to Multipurpose Rural Cooperatives (ICDP):

Sl No

Name of the Scheme / Head.

Phasing cost of ICDP/Other NCDC Schemes.

CS (NCDC) continuation of phasing activity of ICDP / Other NCDC Schemes.

CS (NCDC) phasing activity.

Amount proposed 2005-2006.

Actual Expenditure for the last year.

Responsible Officer for the quality and the complete execution of work.

   (a)

 Assistance to Cooperative Societies for Man-Power Development & Training incentives for business.

5.50

5.50

The (M.C.A.B.), Shillong.

(b)

Managerial Assistance and incentive to Apex Cooperative Societies.

- do -

- do -

- do -

3.50

3.50

- do -

©

Assistance for Project Management.

- do -

- do -

- do -

35.30

35.30

- do -

(d)

Assistance for Central Monitoring Cell.

- do -

- do -

- do -

3.00

3.00

- do -

(e)

Share Capital Contribution to Apex / Primary Cooperative Societies for Equipment & Furniture.

- do -

- do -

- do -

8.33

2.75

- do -

(f)

Share Capital Contribution to Apex / Primary Cooperative Societies as Margin Money.

- do -

- do -

- do -

98.10

29.60

- do -

(g)

Share Capital Contribution to Apex Bank.

- do -

- do -

- do -

17.50

11.00

- do -

(h)

Share Capital Contribution for purchase of Vehicles.

- do -

- do -

- do -

20.00

7.50

- do -

(i)

Share Capital Contribution for Civil Works/Repairs and renovation of  Go-downs/Work-sheds.

- do -

- do -

- do -

65.77

65.60

- do -

(j)

Share Capital Contribution for Plant & Machineries.

- do -

- do -

- do -

12.53

6.375

- do -

(k)

Share Capital Contribution for Cash Counter/Safes.

- do -

- do -

- do -

8.14

2.56

- do -

(l)

Loan to Apex/Primary Societies for Plant & Machineries.

- do -

- do -

- do -

15.53

14.60

- do -

(m)

Loan to Apex/Primary Cooperative Development Project for Civil Works.

- do -

- do -

- do -

65.77

65.575

- do -

(n)

Loans to Livestock, Fishery, Poultry, Dairy and Village base Cooperatives for purchase of Tools and Equipments

  - do -

- do -

  - do -

 2.59

1.95

  - do -

(o)

Loans for purchase of Vehicles.

- do -

- do -

- do -

51.80

7.50

- do -

(p)

Loans for Furniture & Fixture to Cooperative Societies.

- do -

- do -

- do -

6.54

3.15

- do -

TOTAL : 106

419.90

265.46

800

Other Expenditure:

(a)

Financial assistance for providing towards construction of godown, implementation of Dairy & Livestock under Industrial & Processing Schemes.

For construction of godown.

- do -

- do -

-

3.028

The ARCS in the District & SRCS in the Sub-Division.

 (b)

Loan assistance for providing towards construction of godown, implementation of Dairy & Livestock under Industrial & Processing.

- do -

 - do -

 - do -

 -

 12.2985

- do

(c)

Financial assistance for providing towards construction of godown, implementation of Dairy & Livestock under Handloom Schemes.

- do -

- do -

- do -

5.00

0.64

- do -

(d)

Loan assistance for providing towards construction of godown, implementation of Dairy & Livestock under Handloom Schemes.

- do -

- do -

- do -

25.00

18.7045