Chapter VI Review of Performance of Statutory and Autonomous Bodies under the Administrative control of the Ministry 35 CHAPTER VI Review of Performance of Statutory and Autonomous Bodies under the Administrative control of the Ministry 6.1 North Eastern Council The North Eastern Council (NEC) was set up under the NEC Act 1971, for securing balanced development of the North Eastern Area with seven constituent members Viz. Arunachal Pradesh, Assam, Manipur, Meghalaya, Mizoram, Nagaland and Tripura. By the amendment of NEC Act in 2002, Sikkim has been added as its eighth member. By virtue of the Amendment, the Council has been made the regional planning body for the North Eastern Area. At present, the concerned Minister for DONER is also the Chairman of the North Eastern Council. There are two full time nominated Members posted at Shillong and Member (North East) of the Planning Commission is also Ex-Officio member of the North Eastern Council. 6.2 NER Vision Document 2020 NEC, has come up with the road map for the all round development and progress of the North Eastern Region by implementing the NER Vision Document 2020, released by the Hon’ble Prime Minister of India on the July 2nd 2008 in New Delhi. In an effort to translate the Vision Document into action, a high level inter-Ministerial Group under the chairmanship of the Hon’ble Minister, DoNER and Chairman, NEC has been constituted to provide Guidance and to supervise the Strategies and Programmes for inter-sector mobilization in the region. Also, as many as 17 Thematic Groups have been formed to formulate and monitor the progress in the respective fields. 6.3 NEC’s 10th Plan-FINANCIAL PERFORMANCE During the 10th Plan, against the total allocation of Rs. 2511.50 crore expenditure was Rs. 2495.64 crores, which is around 99.36%. The sector wise expenditure during the 10th Plan is indicated in Annexure IV. Chapter VI Review of Performance of Statutory and Autonomous Bodies under the Administrative control of the Ministry 36 6.4 NEC’s Annual Plan 2008-09 The Annual Plan 2008-09 of North Eastern Council was approved with an outlay of Rs. 624 crores, with the following Sectoral allocations: Sector AGRI & ALLIED SECTORS POWER, WATER DEV. & RRE INDUSTRIES, TOURISM & MINERALS TRANSPORT & COMMUNICATION MEDICAL & HEALTH SECTOR MANPOWER DEVELOPMENT EXTERNALLY AIDED PROJECT SCIENCE & TECHNOLOGY INFORMATION, PUBLICITY & PUBLIC RELATIONS EVALUATION & MONITORING CELL Total (Rs. In Crores) Outlay for Annual Plan 2008-09 12.00 90.45 11.80 430.50 24.50 31.60 2.00 15.45 2.00 3.70 624.00 During the year 2008-09 (April - December’08) against the allocation of Rs. 624.00 Crore, .NEC incurred an expenditure of Rs.268.41 Crores. The sector wise expenditure is given in Annexure V. 6.5. PHYSICAL PERFORMANCE OF THE SECTORS A. Transport & Communication Sector:- Transport & Communication Sector is one of the major Plan Sectors under implementation by NEC, which accounted for about 60% of the 10th Plan outlay during the first four years. In the roads and bridges segment under this sector, 36 new schemes have been taken up during the Tenth Plan period. In physical terms, 1161.34 Kms of roads were constructed. The outlay under this Sector during 2008-2009 and 2009-10 are Rs.339.00 crore and Rs.305.60 crore respectively. For enhancing inter-state connectivity and for providing necessary amenities to the bus operators and passengers, NEC is providing assistance for construction of inter-state bus terminus (ISBT) and truck terminus (ISTT) at different locations of Chapter VI the Review of Performance of Statutory and Autonomous Bodies under the Administrative control of the Ministry region. The projects at Aizawl(ISBT),Dimapur(ISBT) have been Jorhat(ISBT), Kohima, Mokokchung(ISBT), Guwahati(ISBT), 37 Silchar(ISBT/ISTT), completed while the projects at Agartala(ISBT/ISTT) are at various stages of completion. NEC has been providing assistance to Alliance Air for improving air connectivity in the Region. The MoU between them in this regard has since been extended till 31.12.2009 at a cost of Rs. 38.50 cr. for arranging intra-North East flights by the Airlines. The Airport Authority of India (AAI) has undertaken improvement of 10 Airports in NER viz, Guwahati, Lilabari, Jorhat, Dibrugarh, Dimapur, Silchar, Tezpur, Imphal, Agartala and Umroi (Meghalaya). As per the MoU, the funding will be made on 60:40 basis i.e. 60% by NEC and 40% by AAI. Major portion of the works on 7 Airports have been completed and work on Silchar, Dibrugarh and Umroi are in different stages of progress. During the financial year 2008-09 an amount of Rs. 15.00 crores has been released in this regard. An amount of Rs.20.00 crores has been kept as outlay for 2009-2010. B. Agriculture and allied sector 1. Introduction Agriculture and allied activities are the mainstay in terms of employment in the NE Region. NEC has implemented many small schemes during the 10th plan period. The fund was invested in rural areas which, in turn, generated income and employment to the rural peoples. Most of the projects were in the mould of pilot projects. 2. 10th Plan activities of the NEC Under the agriculture segment, schemes like introduction of new technology for cultivation of fruits such as kiwi & straw berry, high density plantation of walnut and apples, cardamom plantation, organic and citrus fruits farms, areca nut Chapter VI Review of Performance of Statutory and Autonomous Bodies under the Administrative control of the Ministry 38 plantation, plantation of passion fruits and development of mushroom cultivation, etc., were taken up. The Pilot Projects on Double Cropping were taken up in all the member States under NEC programme during 2005-06, 2006-07 and 2007-08 [gradually extended to all the 8 States of NER]. The scheme is still in operation in the States of Assam, Arunachal Pradesh, Manipur, Mizoram, Nagaland and Sikkim while, in the States of Meghalaya and Tripura, it has been completed. The main objective of the scheme is to augment food grains production by double cropping and bring about self sufficiency in the region. The main emphasis was given on production of paddy in Kharif and Rabi seasons for Leguminous & vegetable crops in the region. It has been observed that, after introduction of short duration & high yielding varieties of paddy like IR – 64, it is giving an yield of 4-5 Tonnes per hectare whereas the indigenous variety is giving only 1 -1.5 tonnes per hectare. In Rabi season, farmers of the region have started growing Wheat, Peas, Mustard and vegetables like Knol – Khol, Cabbage, and Cauliflower etc thanks to NEC’s intervention. Implementation of the double cropping project has benefited the farmers of the region. In the fisheries segment, integrated fish farming projects, strengthening of fisheries training centres, fish seed production farm, promotion of prawn culture in Tripura etc have been taken up. In the veterinary segment, schemes like establishment of modern slaughter house in Aizawl, establishment of Pig & Poultry breeding farm in Arunachal Pradesh, strengthening of rabbit farm in Tripura were taken up. In the poultry sub sector, schemes like strengthening of duck breeding farming in Arunachal Pradesh and Tripura and strengthening of various poultry farms etc. were taken up. Chapter VI 2.1 Review of Performance of Statutory and Autonomous Bodies under the Administrative control of the Ministry 39 Fund released during 2008 – 09 for the ongoing projects Sl.No. Name of the project/Scheme 1 2 Vermicompost project in Nagaland Promotion of Organic Food production in Nagaland Mushroom Cultivation at Chite, Mizoram Double Cropping project in Manipur Double Cropping project in Mizoram Double Cropping Project in Nagaland Marketing of Ginger by NERAMAC in Arunachal Pradesh Rejuvenation of Orange Mandarin in Meghalaya Setting up of Organic Citrus Farm in Dimoria Development Block, Kamrup, Assam Integrated Poultry Farming in Sikkim Fish Seed and Table Seed Production Farm in Nagaland Popularisation and Propagation of Fresh Prawn Culture in Tripura Total 3 4 5 6 7 8 9 10 11 12 Fund Released (Rs in lakhs) 162.00 25.00 10.484 14.128 57.72 40.435 48.30 50.788 18.00 18.00 91.42 4.04 540.315 3. Budget Allocation & Expenditure during 2007 – 08 and 2008 – 09 The table given below shows thae utilization of funds in the Agriculture sector during 2007 – 08 and 2008 – 09: Financial Year Allocation Expenditure ( Rs. in lakhs) (Rs. in lakhs) 2007 – 08 1042.00 2008 – 09 1200.00 1033.90 540.315 The proposed outlay in this sector during 2009-10 is Rs. 2033.00 lakh. Chapter VI 4. Review of Performance of Statutory and Autonomous Bodies under the Administrative control of the Ministry Continuation of the North Eastern Region Management Project (NERCORMP) in the NER : Community 40 Resource The North Eastern Region Community Resource Management Project (NERCORMP) was launched in May, 1999 as a joint sector livelihood project of the the International Fund for Agricultural Development (IFAD)[a specialized agency of the United Nations] and the North Eastern Council. The project covered 862 villages, reaching out to 39161 families living in some of the most inaccessible hill districts of North East. The project was under operation in six districts of three States of the region, viz., Karbi Anglong and N.C. Hills in Assam, West Garo Hills and West Khasi Hills in Meghalaya and Senapati and Ukhrul in Manipur. On the 30th September, 2008, IFAD’s loan term ended. However, it was extended till 31st March, 2009 for completion of various formalities. It has since been decided to continue the Project as an NEC Plan Scheme beyond 1.4.2009. C. Water Resources Development Under this sector one of the major schemes is strengthening and expansion of technical activities of North Eastern Regional Institute of Water & Land Management (NERIWALM) located at Tezpur, Assam.. During the year 2008-09, 51 dissemination programmes (training course to farmers and in-services officers) were organized and all together 3220 participants have participated in these programmes The sector is also providing funds to the State Govts. as well as Central Govt. Departments like Central Water Commission, Brahmaputra Board for implementation of flood control schemes and survey and investigation of hydel projects in Arunachal Pradesh, Assam, Manipur, Meghalaya & Mizoram and implementation of some Water Supply Schemes in the State of Sikkim. Chapter VI Review of Performance of Statutory and Autonomous Bodies under the Administrative control of the Ministry 41 D. Power sector In the power sector, schemes were undertaken for augmentation and improvement of electrical sub-stations at various places and setting up of transmission lines. During the period 2008-09 the sector concentrated on transmission lines and augmentation of sub-stations. A generation project in the State of Tripura for capacity enhancement is also being supported by NEC. It is also proposed to provide viability gap funding for implementation of small Hydel Projects approved by the MN&RE, Govt. of India. Preparation of Feasibility Report-cum-Detailed Project Report for Transmission, Sub-transmission and Distribution (upto 33 KV) System in NE Region including Sikkim is entrusted to PGCIL at an estimated cost of Rs.5000.00 lakh, out of which NEC would provide Rs.2500.00 lakh and the rest is to be borne by PGCIL. An amount of Rs.1075.00lakhs has been released by NEC against the project as first instalment. E. Industries and Minerals Bamboo Sector : The cane and Bamboo Technology Centre (CBTC), Guwahati since its inception 2000 has been working for the development of these sub sectors in the North Eastern Region in particular and the country in general. After exit of UNIDO in March 2004, CBTC registered itself as a society. The National Bamboo Mission was launched in December, 2006 and designated CBTC as the Bamboo Technical Support Group (BTSG) for all the States of North Eastern Region. UNIDO-CBTC Phase -II Project on Promotion of Livelihood in North East India, the Cane & Bamboo Networking Project : With a view to alleviate poverty and for promotion of livelihood in the rural North East, the UNIDO-CBTC Phase-II was launched and NEC along with Department Chapter VI Review of Performance of Statutory and Autonomous Bodies under the Administrative control of the Ministry 42 of Industrial Policy & Promotion and Office of Development Commissioner (Handicrafts), Govt. of India have decided to become stakeholders. The project was formally launched on 9th April, 2008 at New Delhi. The fund of the project would be shared by the participating organization in a proportionate manner as per the breakup given below: Project Period - 4 Years Source of Funding: DIPP NEC DC (H) UNIDO Total US$ US$ per year implementation 600,000 150,000 600,000 876,117 196,000 2,272,117 150,000 219,030 49,000 568,030 of Bamboo Technology Park at Byrnihat An MoU has been signed between NEC and M/ Environment and Forests for setting up a Bamboo Technology Park at the State Forest Service College, Byrnihat (Assam) on 3rd January, 2009. This facility will be the first of its kind in the entire South Asia with state of the art machinery and equipments and related infrastructures. CBTC will implement the project on behalf of NEC. An amount of Rs 100.00 lakhs has been released by NEC on 30th March, 2009 for this project. This park will facilitate in providing specialized physical and intellectual facilities to industrial firms. This Park will be capable of identifying and transferring appropriate manufacturing techniques, providing technical assistance, generating and disseminating technical information, rendering specific services such as, laboratory testing and quality assurance and, at the same time, imparting training. Chapter VI Review of Performance of Statutory and Autonomous Bodies under the Administrative control of the Ministry 43 Study by NEDFi: The investment made so far in the region under Industrial Policies of Ministry of Commerce is not known till date. A study by NEDFi is to be conducted with NEC’s support. The objective of the study is: o To assess the impact of NEIIPP-2007 to meet its objective. o To evaluate the implementation mechanism and to identify the gaps if any and suggest remedial measures. o To study the overall growth of industries in the 8 NER States for the last 10 years. The study will be covering all the 8 States of the North Eastern Region. An amount of Rs. 20.00 lakhs has been released during the financial year 2008-09 towards the study by NEDFi. Support to Look East Policy Initiatives: The North-East Region is ideally located to become an important player in India’s growing economic ties with the countries of South-East Asia. In addition, the Region has common frontiers with Nepal, Bhutan, Bangladesh and China. Apart from its geographical proximity, the Region has cultural similarities and historical ties with the people of these countries. A close economic cooperation between the NorthEast States and the neighbouring countries would be mutually beneficial by cutting costs and creating a viable market. NEC proposes to finance several initiatives under the Look East Policy during 11th Plan period. Border haats :NEC proposes to extend financial support for establishment of marketing haats at various places on the border with neighboring countries to promote border trade. Chapter VI Review of Performance of Statutory and Autonomous Bodies under the Administrative control of the Ministry 44 Exposure/ Visit for production display and marketing : It may be mentioned that the scheme under the NEIIPP-2007 does not support these activities. Since most of the entrepreneurs of the NER Region are first generation entrepreneurs, hence they certainly need (i) initial motivation for taking up their own ventures (ii) procedure of project appraisal by FIs/ banks and (iii) development of existing skills and designs catering to the need of outside market. Therefore exposure trip and participation in national / international fairs/ exhibitions shall give them boost to start their own industries. Similarly setting up of state emporia in various places of the country shall be encouraged where NEC would extend financial support through State Govts . This support will be other than the schemes offered by line ministry. Break up of the scheme is as follows:(i) National Fairs (ii) International Fairs (iii) States Emporia Proposed Allocation during 2009-10 under Industries Sector is as indicated below:On-going Schemes: 1. Other than SPINE 2. UNIDO-CBTC Project 3. Bamboo Technology Park Total On-going scheme New Schemes: 1. Capacity Building in Industries based on local Resources for food processing, handloom, handicraft, aromatic, medicinal and herbal etc. 2. Support to Look East Policy initiatives 3. Cluster Development 4. Study by NEDFi 5. Exposure/ visit for production display and marketing in International Fairs Total New Schemes Grand Total (Ongoing & New Schemes) Rs. 583.76 lakhs Rs. 75.00 lakhs Rs. 99.00 lakhs Rs. 757.76 lakhs Rs. 25.00 lakhs Rs. 20.00 lakhs Rs. 20.00 lakhs Rs. 1.00 lakhs Rs. 10.00 lakhs Rs. 76.00 lakhs Rs. 833.76 lakhs Chapter VI Review of Performance of Statutory and Autonomous Bodies under the Administrative control of the Ministry 45 F. Tourism I. Preparation of Master Plan for the region. NEC has taken steps for the finalization of a Master Plan for Tourism for the NE region during the current financial year. II. a. . Infrastructure Development IL & FS NEC has been supporting projects for development of infrastructural facilities aimed at promotion of tourism in the region. For introducing PPP model of development in the region, during the 10th Plan, funds have been provided to IL&FS for identifying locations, studying feasibility and bringing up of budget hotels in PPP model. NEC has entered into a tie-up with agencies like IL&FS for product development and forming of Special Purpose Vehicles that the States could utilize for attracting external investments. The following type of projects were considered:i. Budget Hotels, Luxury Hotels & Resorts. ii. Ropeways iii. Destination & Circuit Development iv. Air connectivity. The project development is in progress. III. Website / Databank NEC proposes to develop a Web-site or a special portal within the NEC’s or Ministry of Tourism Web-site to provide relevant information to travelers to the NER. The website would also provide links with all the NE State Tourism sites as well as private sites. IV. CAPACITY BUILDING :Promotion of NE Tourism Operators/ Guides Chapter VI Review of Performance of Statutory and Autonomous Bodies under the Administrative control of the Ministry NEC proposes to extend financial assistance to 46 support training programmes for the tour operators / service providers in the NE region. VI. Development of Adventure Tourism, Tea Tourism, Historical / War tourism and village tourism: In spite of the fact that the NE is a region of immense natural beauty with a rich cultural heritage, the development of tourism in the region have not kept pace with other regions with similar tourist attractions. NEC proposes to provide assistance to State Governments to develop a number of tourism destinations and to encourage Adventure Tourism, Tea Tourism, Historical / War tourism and village tourism in the NE region G. Medical and Health Under this Sector, NEC funds are utilized for providing critical infrastructural support to the health care institutes mainly in the public sector and also to some speciality institutes like Dr. B. Borooah Cancer Institute (BBCI), Sri Sankerdeva Netralaya Guwahati etc. While the Vision NER 2020 document has identified basic health needs and capacity development in the Health Sector as the most important areas, NEC’s initiatives mainly focuses on the gap areas and meeting requirements of fundamental amenities in different hospitals / institutes. These are mainly (i) (ii) (iii) (iv) (v) (vi) (vii) (viii) (ix) Regional Dental College, Guwahati. Regional College of Nursing, Guwahati. Support for Development of Additional Facilities for Specialization and Super Specialization in Three Medical Colleges of Assam. Support for establishment of Accident and Trauma Centres in strategic locations along the National Highways in the NER. Dr. B. Borooah Cancer Institute, Guwahati. Sri Sankaradeva Nethralaya, Guwahati. Up-gradation of Cancer Hospital, Agartala. Support for District Hospital, Churachandpur, Manipur. Expansions/Up-gradation of Naga Hospital, Kohima and Zion Hospital, Dimapur. Chapter VI Review of Performance of Statutory and Autonomous Bodies under the Administrative control of the Ministry (x) 47 Infrastructure development at General Hospital, Naharlagun, Arunachal Pradesh. The regional institutes namely, Regional Dental College, Guwahati, Regional College of Nursing, Guwahati, three Medical Colleges of Assam while providing healthcare delivery services with up-graded facilities, also undertake various courses at under-graduate and post-graduate levels for health manpower development of the region. Dr. B.Borooah Cancer Institute, Guwahati which is the only regional cancer treatment and research centre serves the need of the entire region. The Institute also undertakes various certificate and diploma level courses on Oncology and allied discipline for the medical and paramedical professionals of the region. Sri Sankaradeva Nethralaya, Guwahati is also one of the super-speciality hospitals for eye treatment and research, which not only attends to patients from the NER but also other parts of the country as well as adjoining countries and also undertakes PG courses for the specialized Ophthalmic manpower development of the region. I. Establishment of Accident & Trauma Centres in District Hospitals in NER. To reduces the morbidity and mortality of emergency patients particularly road accident victims and due to natural calamities like floods, landslides which are recurrent in nature in the North East, support have been provided for establishment of ATCs in Mehglaya – 3 (Nongpoh/Jowai/Tura), Mizoram -3 (Kolasib/Serchhip/Aizawl), Nagaland -2 (Dimapur and Mokokchung), Sikkim – 1 (Namchi)and Tripura – 2 nos (at Agartala and Kulai). The Dimapur Centre is completed and for other centers , civil construction works are in progress. II. Other Miscellaneous Programmes As per the approved programme, following schemes currently under implementation and at various stages of implementation. The schemes are – a) Support to R.K. Mission Hospital, Itanagar, Arunachal Pradesh for Establishment of 10 bedded Cardiac Care Unit and 10 bedded Eye Ward. Chapter VI Review of Performance of Statutory and Autonomous Bodies under the Administrative control of the Ministry b) 48 g) Support for Construction of 50 bedded Hospital at Palin, Kurung Kumey District, Arunachal Pradesh. Support to Sankar Madhab Rural Charity Hospital at Panikhei (near Guwahti) for establishment of 300 bedded rural hospital as part financial assistance. Support to (i) J.N. Hospital, Imphal (ii) Nursing School, Imphal and (iii) District Hospital at Churachandpur, Manipur. Support for Procurement of Equipment for Establishment of CCU/ICU and Naga Hospital, Kohima. Support to Bawri Nethralaya, Shillong, Meghalaya for procurement of specialized eye care equipment. Support to Diabetes Research Centre at Agartala, Tripura. h) Support for Modernisation of Bethel Medical Centre, Kohima. c) d) e) f) H. Human Resource Development Development of Manpower in the areas of Education, Sports and related fields of Youth activities have been taken up under NEC programme to facilitate youth of the region to go for higher and technical education and employment. Following few activities are highlighted. 1. Financial support to students of NE region. This scheme was started during the year 1981-82 with an aim of enabling and encouraging the students of North Eastern Region to pursue higher studies in Agriculture & Allied subjects, specialized branches of Engineering, Technology, Medicine, M.Phil and Doctoral level in the larger interest of the NE Region. During its 25 years of implementation, this scheme has benefited around 10,000 students. The stipends and book grants are given to the students of the NE Region during the entire duration of their course of study on merit basis. With effect from 2004-05, actual implementation and screening of candidates are being done by the Member States. Chapter VI Review of Performance of Statutory and Autonomous Bodies under the Administrative control of the Ministry 49 2. Miscellaneous training programmes. The Employment Oriented Training Programme for NE Youths was started in 2002-03 with an objective to generate employment among the unemployed youths of the region. Employment Training programme are being sponsored by NEC in the field of Call Specialist Training, Tourism, Hospitality, Event Management, Air Craft Maintenance Engineering License Course , Rural Development, IT and BPO Courses etc. So far, NEC has sponsored more than 3000 NE Youths under this scheme. Development and promotion of sports and youth activities. The NE youths have high potential for excellence in sports and related activities. Infrastructure support is required in order to extract the hidden potential of the youths. The NER is topographically hilly terrain and lacking in sports infrastructures. NEC has been supporting State Governments and some NGOs for construction of Sports Stadium and Multipurpose youth halls. Skill up gradation of teachers in NER under NEREC. A new scheme has been launched from the beginning of the 11th Plan for training of untrained teachers in primary schools and to up grade skills of teachers in the field of Science and Mathematics. Physical education and languages are also proposed to be included in the scheme. Existing Teachers Training Institutes in the region and other reputed institutes would be utilized for the purpose. Rajiv Gandhi Girls Hostel at Delhi for 500 NE girls students. The Ministry of Tribal Affairs, jointly with the Ministry of DONER/NEC, have initiated construction of a 500 seats capacity girls’ hostel in Delhi University for girls students from the NER and other tribal girls students studying in Delhi University. Chapter VI Review of Performance of Statutory and Autonomous Bodies under the Administrative control of the Ministry 50 Setting up of pilot training centre at Lilabari, Assam A Pilot Training Centre is proposed to be set up at Lilabari Airport. M/s Foundation for Aviation and Sustainable Tourism (FAST), New Delhi has already prepared the feasibility Report. Further action in this regard is being taken in consultation with Ministry of Civil Aviation and Assam Government. Mountaineering-cum-adventure sports institute. A Mountaineering Institute is proposed to be set up in the North Eastern Region to train youth to acquire skills and knowledge in this field. Chairman’s sports award for excellence in international and national sports meet by sportsmen/sports women of NE. To provide impetus to sporting development as well as to encourage talented sportspersons of the region, the NEC is introducing a special award scheme to be known as “The North Eastern Council Sports Excellence Award”. Under this scheme, prominent sportspersons who have achieved excellence by winning gold, silver or bronze medal in identified international and national sports meet will be rewarded. Setting up of hostels for NE students in metros. In the 55th NE Council Meeting held in Delhi on 17th and 18th December, 2007 a proposal for establishment of Hostels for the students of the NE Region in the metropolitan cities such as New Delhi, Bangalore, Pune, Chennai etc was approved. Necessary follow up action is being taken in this regard. Scheme for sports talents search in the North Eastern Region. Lack of infrastructure and training facilities within the region have restricted the growth of Sports talents in the region. Under this new scheme, NEC Chapter VI Review of Performance of Statutory and Autonomous Bodies under the Administrative control of the Ministry 51 will make a special drive for talent search of potential sports personalities and provide them necessary coaching. National volunteer development schemes: This novel concept for capacity building of educated and unemployed youth would impart theoretical and practical skills on trades chosen by them. Hands on training would also be given through apprenticeship or otherwise. Working women’s hostel in Delhi Working women Hostel is under construction in Delhi in association with the Ministry of Women and Child Development. I. Science & Technology Sector The scheme being operated under this sector are mainly confined wihin the following domains: Regional Management information System- an ongoing scheme which is basically for promoting IT infrastructure in the NEC for the effective management of day to day office works. NIC has already set up VSAT connecting to main Hub for internet connectivity and video-conferencing facility, which is required to be networked for better utilization for data transfer and information transfer. Under this scheme IT work culture within the NEC have been promoted with effective functioning, planning and execution of different projects. Support for Establishment of Remote Sensing Services Centre (RSSC): NESAC (NE Science Application Centre) -: (cost : Rs. 40 crore ; NEC’s share : Rs. 20 crore) with permanent building complex at Barapani [Meghalaya] established in collaboration with the Deptt. of Space and ISRO, has taken up several Remote Sensing applications studies relating to Resource planning, health, horticulture, landslides and environment etc. NEC has also supported strengthening/establishment of State level Remote Centre in the NER during 10 FYP. Major Remote Sensing application projects taken up during 10 FYP have been completed by State Remote Centre of Arunachal Pradesh, Assam, Mizoram and Nagaland. Expenditure – Rs. 299.52 lakhs incurred out of the 2008-09 allocation Rs. 300 lakhs. Target for 2009-10 : mainly for committed lliability – Rs. 200 lakhs. Chapter VI Review of Performance of Statutory and Autonomous Bodies under the Administrative control of the Ministry 52 Consultancy & R&D Project professional Services : An expenditure of Rs. 20 lakhs was incurred against allocation of Rs. 25 lakhs ear marked in 2008-09 towards the Nagaland children science congress. Target for 2009-10 : support to Regional S & T applications oriented programmes for Socio Economic Rural upliftment in NER through CSIR institutions, State S&T Councils etc. – Rs.20 lakhs. 4. Disaster management system for NER: NEC is supporting a project for establishing Disaster Mitigation Information System (DMIS) in all the North Eastern States since the IXth Plan. Seismic network nodes have been established in seven places with the help of V-SAT. Awareness programmes on disaster management and setting up of earthquake alarm system is also taken up under this scheme. 5. IT Applications and related Services in NER & Telemedicine NEC’s and telemedicine: Major achievements have been in Installation of ICR (Intelligent Character System) at Manipur Univ., Board of school education of Manipur, Meghalaya, Mizoram, Nagaland and Arunachal Pradesh – E- Governance infrastructure (computer networking of Govt. sect.) scheme completed in the States of Mizoram, Arunachal Pradesh and Meghalaya and – IT Park scheme at Manipur. Fresh support were extended to scheme on Online Connectivity of schools with Nagaland Board of School Edcuation and E-Education Infosystem for Sikkim during 2008-09. Expenditure-Rs. 549.39 lakhs incurred out of the 2008-09 allocation Rs. 550 lakhs. Target for 2009-10 : mainly for committed liability under telemedicine network scheme – Rs. 400 lakhs. 6. Information Technology Education Programme for NER (NEC’s): The scheme on introduction of computer education at school level in NE States was launched up by NEC since 1995 as a supplementary effort in promoting computer Chapter VI Review of Performance of Statutory and Autonomous Bodies under the Administrative control of the Ministry 53 literacy and man power in the NER at par with the rest part of the country. Most of the schools (especially govt. recognized private) have generated their own resources through collections of fees from students and have appointed part time teachers on contractual basis. An impact analysis have been conducted which is found very encouraging. Several schools covered under NEC’s computer education programme have received President’s Computer Literacy Excellency Award. Extension coverage of 70 schools under the scheme were completed during 2008-09. The scheme shall now be implemented directly by the concerned state Deptt. as per revised guidelines. The scheme on Computer/IT Education at University and College level was introduced during 2003-04 for introducing professional course like BCA, PGDCA, BSc Computers, MCA MSc computers etc. 8 Nos. of colleges and 4 Nos of colleges were covered under the scheme during 2008-09. The outcome in some of the colleges were very encouraging particularly in the utility and management and resource generation. Scheme on IT entrepreneurship training for a target group of 400 trainees by Govt. of Mizoram – integrated e-learning at 10 schools by NEITED supported during 10 FYP are at their completion stage. Expenditure – Rs. 479.92 lakhs incurred out of the 2008-09 allocation Rs. 550 Lakhs. Target for 2009-10 : mainly for committed liability and for coverage 12 colleges/Univ. – Rs. 250 lakhs. New Schemes. 1. Public Awareness of Science and Technology Science Centres, Science Awareness Campaign etc. The scheme provides support for wide dissemination of scientific knowledge, through the support of science museums/centres, planetaria and the like. Special support will be provided for programmes that seek to popularize and promote science and technology in all parts of the NER. Programmes will also be Chapter VI Review of Performance of Statutory and Autonomous Bodies under the Administrative control of the Ministry 54 developed to promote learning and dissemination of science through the various regional languages, to enable effective science communication at all levels. Target for 2009-10 : mainly for Science centres, science awarenmess programmes, etc for the NE States. S&T Annual Plan 2008-09 original plan outlay was Rs. 13.95 crores with enhanced re-appropriation to Rs. 16.95 crore. The sector has incurred expenditure of Rs. 15.87 crore which is around 93% of the total outlay. J. Information and Public Relation Under this Scheme NEC’s Programmes, schemes under Implementations are given wide publicity objectives and various A total sum of Rs.1crore and 40 lakhs (as re-appropriation) was allotted for Information, Publicity & Public Relations in the sector during the year 2008-09. The amount was fully utilized for the following purpose:a) Release of Advertisements b) Release of Advertorials c) Conference of Thematic Groups on NER Vision 2020 Documents d) Printing of Diaries, Calendar, Greeting cards etc., e) Upgradation of NEC Information Cells in the eight State Capital of NER K. Evaluation and Monitoring During initiative has 2008-09, been for streamlining the projects undertaken by NEC, taken to establish a ‘Project Formulation & Quality Management Cell’ in the NEC Secretariat. The modalities for establishment of this cell is being finalized. During 11th Plan, one major initiative has been taken in the direction of introducing efficient and cost effective third party monitoring and evaluation of NEC projects.. Once this mechanism is put into place, NEC project monitoring will be Chapter VI Review of Performance of Statutory and Autonomous Bodies under the Administrative control of the Ministry 55 much more extensive and effective. The responses received from the institutes are being scrutinized for operationalizing the initiative. -:o:-