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Government of Manipur

Nimish Deshmukh

MMS-12-12

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Credit & Banking- INR 300 cr

1. Out of 60 blocks, 27 are unbanked.

2.More than 45 % of total area of state isunbanked.

3. Lowest Credit/ Deposits accounts. CD ratio

of 58% as against all India avg of 41%

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Special Plan Assistance

INR 550cr

1. Setting up 11 Higher secondary schools in Hilland valley district: INR 100 CR

2. Residential Schools in Hill districts- INR 32 cr3. Construction of guest houses in Hill districts andremote areas- INR 52 cr

4. Technical Education- INR 25 cr

5. IT park at Mantripukhri- INR 35 cr6. Hospitals at Churchandpur and Bishnupur

districts INR 20 cr

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Look East Policy- INR 550 cr

1. Imphal- Mandalay Bus Service

2. Border Haats to revive border trade at 3locations in Ukhrul, Churchandpur and

Chandel Districts

3. Land Custom Station 4. Tri-lateral highway

5. Optical fibre- Moreh-Mandalay project

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CSS

INR 1925 cr

Mahatma Gandhi National Rural Employment GuaranteeScheme

Prime Ministers Grameen Sadak Yojana

National Rural Health Mission Sarva Shiksha Abhiyan

Mid- day Meal Scheme

Integrated Child Development Scheme

Total Sanitation plan Jawaharlal Nehru National Urban Renewal Renewal Mission

National Social Assistance Programme

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Minorities & OBC- Rs 28 cr

Direction & Administration

Planning, Monitoring & Evaluation

Economic Development Programmes- SC,OBC, Minority

Skill Development CSS- Pre matric spnonsorship, OBC hostels, SC hostels

Wakf Board

Haj Committee Manipur

State Minority Commission

Health, Housing, Minority Affairs

Coaching Programmes

Development of educated programmes

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Sector Proposed Outlay

Agri and allied activities 120

Rural Development 295

Special Area Programme 108

Irrigation and Flood control 895.78

Energy 278.95

Industries and metal 120.32

Transport 270.56

Sc Tech & Environment 190.57

General Economic Serrvices 78.08

Social Services 1485.21

General Services 57.38

Grand Total INR 390 cr

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BADP- INR 34 cr

Singhat & Thanlon bocks of Chandel District

and Chingai, Kamjong Ukhrul & Khasom

Khullen blocks of Ukrul District

Tribal SubPlan- INR 140 cr

Tribal welfare District council

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Infrastructure Projects- INR

Jiribam-Tupul-Imphal Railway line- (INR 1200CR)

Double laning of both NH-37 & NH-2

Upgradation of Imphal Airport to Internationalstandards and operate International flights

Construction of integrated check post at Moreh

Establish IT SEZ in Imphal

Mini Secretariat at Churachandpur

District hospitals for Imphal West and East Districts

Infrastructure for tourism

Irrigation projects at Thoubal, Dolaithabi and Khuga

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Skill Development- INR 120 CR

Uprgrading ITIs

Service Training Programme Training for girls

Trade skills- eg smithy, carpet weaving, cane

and bamboo, embroidery Social welfare

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Roads and Bridges- INR 30cr

Construction of bridge over Challow river between Chingai & Tusom (Rs3.02

crores)

Construction of bridge over Iril river at Chingarel Mapa, Imphal East (Rs

6.37 crores)

Construction of bridge over Imphal river at Moirangkhom, OldThombuthong

(Rs 7.13 cr)

Sports:-INR 50 cr

a) National Sports Academy at the Khuman Lampak Sports ComplexApproved cost:

Rs.18.43 crore

b) District Sports Complexes at UKL, BPR, CCPUR, TML District

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Total Budget for 2013-14 proposed at INR

6750 cr