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Project at a glance
Executive Body with the PCCF as Chairman to approve the annual
plans of operation and maintain links with the Governing body.
Project Management Unit (PMU) headed by an Additional PCCF and
Project Director to plan, manage, implement and monitor the
project activities under TFIPAP. The PMU will have
representatives from other line departments and shall be fully
responsible for overall execution and monitoring of the project.
District Level Advisory Committee under the Chairmanship of
District Magistrate and Collector will function as a
multi-sector co-ordination unit to bring inter-departmental
convergence of schemes and projects for dove-tailing into TFIPAP
annual plan of operation.
Project cost: Total project cost of Rs. 366 crores
(approx). JBIC will bear the loan component of Rs. 307 crore
(approx). Rs. 59 crore (approx) has to be borne by the borrowing
agency (Government of Tripura) towards administration cost
(Rs.40 cr approx), value added tax and service tax which are
non-eligible for loan. This will be met from the normal budget
of the Forest Department.
Repayment: The repayment of loan amount along with
interest @ 0.75% per annum would start 10 years after the
commencement of the project i.e. from the year 2017 and would be
completed in the subsequent 30 years. The annual instalment of
repayment will be approximately Rs. 10.3 crore.
Employment generation: About 3.5 crore mandays during the
project period.
Forestry interventions: 58,400 ha plantations; 4,700 ha
farm forestry and 5,300 ha agroforestry; 2000 soil and moisture
conservation structures.
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