STATE SPORTS COUNCIL OF MEGHALAYA
Budget
of the Directorate and Expenditure during 2006-2008
2204 SPORTS & YOUTH SERVICES
PLAN OUTLAY
EXPENDITURE REMARK
001. Direction &
Administration (Rs. in Lakhs)
01. Directorate of
Sports 64.00 62, 50,778
Shortfall due to
Vacancies
03. D.S.O and
Staff 110.00 109, 37,580
_____________________________ _________ ______________
Total:
001 174.00 171,
88,358
101.
Physical Education
01. Expansion Phy.
Education 0.20 0.20
02. Training o0f College Phy
Education/
Research/etc
0.30 0.30
_____________________________ _________ _______
Total:
101 0.50 0.50
102.
Youth Welfare Programme
for Students
01. Youth
Camp 5.00 5.00
02. NYK and other
Services 1.00 1.00
03. Asst to voluntary
Organisation of
Youth Welfare
Affairs 4.50 4.50
10. National Integration/Youth
Leader training/
Youth festival.
1.50
1.50 _____________________________
______ ______
Total :
102 12.00 12.00
104.
Sports and Games
01 Asst to SSCM
75.00 75.00
Shortfall due
.
to Non receipt
of Sanction
02. Asst to
State/Dist/Sub-Div/ 30.00 30.00
Sports Association
03. Asst for holding
tournament 30.00 30.00
04. Asst for constitution of
Outdoor 400.00 387.82
and Indoor Stadium etc
05. Asst for improvement of
Playfields 10.00 10.00
06. Training of
Coaches 0.50 0.50
07. Dev of Sports and
Games 0.20 0.20
08. Special Sports
School 0.50 0.50
09. Rural
Sports 8.00
8.00
11. Adventure Programme
4.00 4.00
12. Tournament/
Championship
Organisation by DSYA 2
District
Offices.
31.00 31.00
14. Sports Talent Search
Scholarship 2.00 2.00
15. Procurement of Sports
Materials 10.00 10.00
16. Running and Maintenance of
Indoor Sports Halls,
Stadiums etc. 15.00 15.00
__________________________ _______ _______
Total: 104
636.00
623.82 Shortfall
due
to Non-Receipt
of Sanction
800: Other Expenditure.
01 Chief Ministers Youth
Dev Scheme (CMYDS)
27.50 27.50
02. Intensive Sports Dev
Programme
(ISYDP)
150.00 150.00
_________________________ ________ _______
Total:
800: 177.50 177.50
|
TOTAL OF PLAN 2006-2007 |
1000.00 |
985.735 |
SURRENDERED
Rs.14,29642/=
|
TOTAL OF NON PLAN
2006-07 172.38 138.18 Shortfall due to
economic
cut
and non
receiptof Sanction
GRAND TOTAL OF PLAN AND
1172.38 1123.915
NON PLAN
2006-07
Director
Sports and Youth Affairs
Meghalaya, Shillong.
27. Badminton
Court including Public Sitting Gallery at Golf
Club, Golflink
28. Playground
& Sitting Gallery at Mawphlang
29. Community
Hall including Chainlink, Fencing, Drainage, etc. at Lumdiengsoh, Shillong
30. Basketball
Court at
Shillong
College, Shillong
31. Basketball
Court at Dwar Jingkyrmen, Stoney Land, Shillong
32. Community
Hall at Lumiablot, Nongthymmai
33. Indoor Sports
Hall at Mawlai Iewrynghep
34. Basketball
Court including Retaining Wall etc at
Garo
Union High School.
35. Indoor Sports
Hall at Sohryngkham
36. Outdoor
Stadium at Mawryngkneng
37. Playground
& Sitting Gallery at Kut
38. Playground
& Sitting Gallery at Mawnianglah
39. Playground at
Jatap
40. Basketball
court & Fencing etc at St. Joseph
School, Jaiaw.
41. Basketball
Court & Sitting Gallery at Jaiaw Pdeng
42. Playground
& Sitting Gallery at Mawprem
43. Indoor Sports
Hall at Lamavilla
44. Playground at
Pongtung
45. Improvement
of Playground at Sohra Khliehshnong
46. Basketball
Court at
Mawlai
Christian School
Mawlai Motsyiar
47. Basketball
Court including Retaining Wall at
Nora
Evalyne School,
Quallapatty
48. Improvement
of Playfield including Construction of VIP Rostrum, Retaining Wall, Storm water Drain, Fencing at Dewsaw Krang.
49. Playground
including VIP Rostrum, Public Sitting Gallery, Retaining Wall, Drainage etc at Mawiong
50. Construction
of Mini Indoor Sports Hall etc at Lumdiengjri
51. Construction
of Indoor Sports Hall at Oxford Kenchs Trace, Shillong
52. Construction
of Playground & its ancillary works at Nongkrem
3. WEST
KHASI HILLS
1. Indoor
Sports Hall at Nongstoin
2. Playground
& Sitting Gallery at Nongstoin
3. DSO office
Building Staff Quarter etc at Nongstoin
4. Indoor
Sports Hall at Kynshi
5. Indoor
Sports Hall at Rangosara
6. Indoor
Sports Hall at Khonjowai
7. Swimming
Pool at Ranikor
8. Playground
& Sitting Gallery at Munailad
9. Indoor
Sports Hall at Mairang.
4. RI-BHOI
DISTRICT
1. Playground
& Sitting Gallery at Nongpoh
2. Playground
& Sitting Gallery at Umroi
3. Basketball
Court at Bhoirymbong
4. Playground
& Sitting Gallery at Bhoirymbong
5.
DSO
office Building
and Staff Quarter at Nongpoh
6. Playground
at Byrnihat
7. Indoor
Sports Hall at Nongpoh
8. Playground
& Sitting Gallery at Patharkhmah
5. WEST
GARO HILLS
1. Indoor
Sports Hall at Tura
2. Playground
& Sitting Gallery, VIP Rostrum at Tura
3. Playground
and Sitting Gallery at Rongsakona
4. Indoor
Sports Hall at Mahendraganj
5. Playground
& Sitting Gallery at Betasing
6. Indoor
Sports Hall at Phulbari
7. VIP Rostrum
including Dressing Rooms etc at Mahendraganj
8. Construction
of Breast Wall at Indoor Sports Hall Campus at Tura
9. Indoor
Sports Hall at Ampati
10. Indoor Sports
Hall at Purakhasia
11. Squash
Court at Tura
12. DSO Office
& Staff Quarter etc at Tura
13. Improvement
of Playground including construction of Retaining wall, Chainlink Fencing, Storm Water Drain etc at Mukdengra
6. EAST
GARO HILLS
1. Indoor
Sports Hall at Williamnagar
2. Indoor
Sports Hall at Resubelpara
3. Playground
& Sitting Gallery at Resubelpara
4. Playground
& Sitting Gallery at Mendipathar
5. Playground
including VIP Rostrum & Sitting Gallery at Williamnagar
6. Basketball
Court at Pascal Govt Aided
Upper
Primary School, Resubelpara.
7. SOUTH
GARO HILLS
1. Playground
at Mahadeo
2. Playground
at Gulpanibibra
3. Playground
at Nagalbibra
4. Indoor
Sports Hall at Baghmara
5. Indoor
Sports at Chokpot
6. Indoor
Sports Hall at Rongra
7. D.S.O.
building at Baghmara
8. Playfield
etc at New Rampa
9. Basketball
Court at
Baghmara
High School.
The
following are the On Going Schemes as on 2006-07:
1. EAST
KHASI HILLS
1. Construction
of Indoor Sports hall at Mawprem
2. Construction
of Basketball Court at
Umlyngka
3. Construction
of Playground etc at Smit
4. Construction
of Basketball Court at Kut
5. Construction
of Playground at Pongtung
6. Construction
of Basketball court at KJP Synod
7. Construction
of Playground at Mawsynram
8. Construction of Playground at Laittyra
9. Construction
of Indoor Sports Hall at Mawkynrew
10. Construction
of Indoor Sports Hall at Mawroh
11. Construction
of Indoor Sports Hall at Mawiong Umjapung
2. JAINTIA
HILLS
1. Construction
of Outdoor Stadium at Khliehriat
2. Construction
of Playground including sitting Gallery etc at Laskein
3. Construction
of Kiang Nongbah Outdoor Stadium
4. Construction
of Playground at Pompyrthat
5. Construction
of Playground at Shangpung Skur
6. Construction
of Playground including VIP Rostrum etc at Amlarem
7. Construction
of Playground including Retaining Wall
at Mihmyntdu
3. RI-BHOI
DISTRICT
1. Construction
of Playground including Sitting Gallery etc at Marngar
2. Construction
of Playground including sitting Gallery etc at Kyrdem
3. Construction
of Playground at Umden.
4. Construction
of Playground at Kharpati
5. Construction
of Playground including Sitting Gallery etc at Umbuda
6. Construction
of Playground at Nongjri
4. WEST
KHASI HILLS
1. Construction
of Indoor Sports Hall at Ranikor
2. Construction
of Playground including Sitting Gallery etc at Nongstoin
3. Construction
of Playground at Mawten
4. Construction
of Indoor Sports Hall at Mawkyrwat
5. WEST GARO HILLS
1. Construction
of Indoor Sports Hall at Selsella
2. Construction
of Indoor Sports Hall at Rajabala
3. Construction
of Indoor Sports Hall at Rangsakona
4. Construction
of Basketball Court at
Sherwood
5. Construction
of Basketball Court at
Ampati
6. Construction
of Basketball Court at
Mellim
7. Construction
of Basketball Court at
Rangsakona
8. Construction
of Basketball Court at
Okkapara
Sec
School
9. Construction
of Playground at Munabari
10. Construction
of Playground at Damalgiri
11. Construction
of Basketball Court at
Betasing
6. EAST
GARO HILLS
1. Construction
of Indoor Sports Hall at Mendhipathar
2. Construction
of District Sports Officer, Office
Building
7. SOUTH
GARO HILLS DISTRICT
1. Construction
of Playground at Mahadeo
3. Construction
of stadium at Khadsawphra Sports Association, Mairang - 9.00 Cr
(b) Under NEC Schemes, Construction of Gymnasium Indoor
Sports Hall at J.N.S. Complex, Shillong has been taken up and 95% work
completed.
|
Sl .1
|
Estimate Amount
257.00 (L)
|
NEC
235.00 (L)
|
State
22.00 (L)
|
Fund Release
|
|
NEC
|
State
|
|
235.00(L)
|
NIL
|
(c) Ministry of Tribal Affairs, Govt of India has sanctioned
for the construction of Indoor Sports Hall at Sohiong, East Khasi Hills during
2004-05.
|
Estimated Amount
|
Amount Relesed by Govt of
India
|
Schedule Completion
|
|
Rs. 50.00 (L)
|
Rs. 34.00 (L)
|
Work started and schedule to complete during 2008-09.
|
Under
the Centrally sponsored schemes 13 (thirteen) schemes have been approved at the
estimated value of Rs. 1992.72 lakhs. Against the Central share of Rs. 1394.45
lakhs, the Govt of India has released an amount of Rs. 334.66 lakhs. The State
share of Rs. 97.6 lakhs has also been released for new projects and Rs. 500.09
has been spent on the projects.
1. Construction of District Sports Complex at Shillong Rs. 433.23 L
2. -
Do - at Smit Rs. 144.90 L
3. -
Do - at Baghmara Rs. 228.57 L
4. -
Do - at Jowai Rs. 220.00 L
5. -
Do - at
Umbuda,
Ri-Bhoi Rs.
207.50 L
6. -
Do - at Nongstoin Rs. 218.21 L
7. -
Do - at
Williamnagar
Rs. 223.21 L
8. -
Do - at Tura Rs. 203.97
L
9. Construction of playfield at Gulpani bibra Rs.
4.85 L
10. -
Do - at Rongsuagal Rs.
6.00 L
11. -
Do - at Rewaksongnang Rs.
6.00 L
12. Construction of Water Sports Complex at Barapani Rs. 57.17 L
13. Construction of Outdoor Stadium at Pynthor Rs.
45.11 L
The
following schemes from Govt of India under DoNER is retained under NLCPR
(1) Construction of Outdoor Stadium, Tura Rs. 13.02 Cr
(2) -
Do -
Williamnagar Rs.
8.73 Cr
Director,
Sports
and Youth Affairs,
Meghalaya, Shillong
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