| DETAILS OF STATE PLAN SCHEMES INDICATING SPILLOVER TO FINANCIAL YEAR 2009-10 | ||||||||||||
| EAST DISTRICT (STATION, SINGTAM & PAKYONG SUB-DIVISION ) | ||||||||||||
| STATE PLAN as on 31/03/2009 | ||||||||||||
| Sl. No | NAME OF WORK | Name of Contractor | Date of Commencement | Due date of Completion | Year of Sanction | Sanctioned Cost | Expenditure | Spillover 09-10 | Physical Progress | Remarks | ||
| as on 31/03/2008 | During 2008-09 | Total | ||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
| REMOVAL | ||||||||||||
| 1 | Carpetting /Imp, drainage in and around Gangtok. | P.M. Chamling | 06/02/04 | 05/10/05 | 2004 | 361.87 | 229.45 | 120.12 | 349.57 | 12.30 | 100% | Completed |
| 2 | Premix Carpeting & widening work on Sang Dipudara Road Km 1st to 14th (Total cost Rs.695.48. EI Rs. 347.74+ State Rs. 347.74) Scheme under EI | Daluram Sarda | 18/11/02 | 17/08/04 | 2003 | 277.44 | 233.08 | 0.00 | 233.08 | 44.36 | 75% | |
| Sanjay Kumar | 70.30 | 0.00 | 0.00 | 0.00 | 70.30 | |||||||
| 3 | Carpetting of Duga Pacheykhani Road. [S.Share of EI] | Binod Kr. Agarwal | 21/02/05 | 21/08/06 | 2005 | 407.61 | 51.00 | 345.82 | 396.82 | 10.79 | 65% | |
| 4 | Surface stregenthening , Upgradation and carpeting at Pakyong - Karthok- Naya Busty raod Km 5th to 7th ( State share of EI) | Adup Bhutia | 21.6.05 | 20.6.06 | 2005 | 183.89 | 3.16 | 0.00 | 3.16 | 180.73 | 30% | |
| 5 | Raising of sunkdown formation of Raley-Kambal Samdong km 6th ch 30-32 | Departmental | completed | 3.93 | 3.93 | 0.00 | 3.93 | 0.00 | ||||
| 6 | Const of Approach road to Sivalaya Mandir at pacheykhani Km 1st ( revised for Comp Rs 4.98 | Rupa Dhakal | 4.4.05 | 31.12.05(Ext) | Revised 2008 | 28.49 | 5.81 | 0.00 | 5.81 | 22.68 | 80% | |
| 7 | Construction of Link Road from Amba to Taja School 1st and 2nd km ( State share of RSVY)&LC Rs 2.91 | Departmental | completed | Revised 2008 | 8.97 | 38.79 | 0.00 | 38.79 | 0.00 | 100% | ||
| 8 | Providing 75mm thick CC pitching over approach raod to Gairi Goan from NH 31A Near Hotel Tashi Targey) Ssno 2/E/Remv/06-07 | Departmental | completed | 2006 | 3.40 | 0.00 | 0.00 | 0.00 | 3.40 | 0% | ||
| 9 | Const of PW along TNSS to Dhupidara Ssno 6/E/Remov/0607 | completed | 2006 | 3.44 | 3.42 | 0.00 | 3.42 | 0.00 | 100% | |||
| 10 | Permanent restoration work of Chief Justic Banglow Road Ssno7/E/Remo/06-07 | Departmental | completed | 2006 | 11.21 | 10.31 | 0.00 | 10.31 | 0.00 | 100% | ||
| 11 | surface imp work from MLA Hostel to Assembly | Departmental | completed | 2006 | 10.70 | 0.00 | 10.70 | 10.70 | 0.00 | 100% | ||
| 12 | Immediate protective work to donak khola along tarethang Bering Road km ch.22nd 23 ch | Departmental | completed | 2006 | 19.72 | 17.65 | 2.07 | 19.72 | 0.00 | 100% | ||
| 13 | Construction of Road from Chandmari Village to Jwarlal Nheru Road ( Revised due to comp . Rs 2.75 lakhs | Departmental | completed | Revised 2008 | 33.38 | 19.93 | 0.00 | 19.93 | 13.45 | 100% | ||
| 14 | Extension of link road from NH-31 A to Chisopani km 2nd (State share of RSVY Scheme) | Secy LRD | - | - | 2007 | 4.48 | 4.48 | 0.00 | 4.48 | 0.00 | 100% | |
| 15 | surface improvement at approach road to MLA Hostel and SLA premises | Departmental | completed | 2006 | 12.83 | 4.00 | 0.00 | 4.00 | 8.83 | 100% | ||
| 16 | Slip clearance along KLT road km 2nd ch 25th & 27th | Departmental | completed | 3.61 | 3.08 | 0.00 | 3.08 | 0.53 | 100% | |||
| 17 | slope stabilisation work km 2nd Ch:6to 8 along Pakyong-Machong Road | Departmental | completed | 2007 | 4.68 | 0.00 | 4.58 | 4.58 | 0.10 | 100% | ||
| 18 | Providing protective work at Paemragoan | Departmental | completed | 2008 | 2.24 | 0.00 | 0.00 | 0.00 | 2.24 | 100% | ||
| 19 | Widening, Strngth, Drainage Carpeting 7 KM of Raley Kambal Road under NABARD. NABARD share Rs. 704.74 Lakhs State share Rs.112.22 Lakhs | M/s Sangrilla Trade Network Singtam | 2008-09 | 112.22 | 0.00 | 0.00 | 0.00 | 112.22 | 0% | Tendered | ||
| TOTAL | REMOVAL | EAST | 1564.41 | 628.09 | 483.29 | 1111.38 | 481.93 | |||||
| B | TOTAL REPLACEMENT | - | ||||||||||