| DETAILS OF STATE PLAN SCHEMES INDICATING SPILLOVER TO FINANCIAL YEAR 2008-09 | |||||||||||
| EAST DISTRICT (STATION, SINGTAM & PAKYONG SUB-DIVISION ) | |||||||||||
| STATE PLAN (AS ON 31.03.2008) | |||||||||||
| Sl. No | NAME OF WORK | Name of Contractor | Date of Commencement | Due date of Completion | Year of Sanction | Sanctioned Cost | Expenditure | Spillover 2009-10 | Physical Progress | ||
| as on 31/03/2008 | During 2008-09 | Total | |||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
| EXPANSION | |||||||||||
| 1 | Premix carpetting/Imp. Of Rongli Rorathang road, Km 1st - 11th.( Revised) | Kuber Raj Rai | 01/01/03 | 30/4/06(Ext.) | 2003 | 254.00 | 235.34 | 18.66 | 254.00 | 0.00 | 100% |
| 2 | Upgradation,Premix Carpetting of Pakyong Karthok -road Km 1st to 4th & Pakyong [State Share of EI] | P.N.Kazi | 28/03/05 | 27/7/06 | 2005 | 143.35 | 22.31 | 16.12 | 38.43 | 104.92 | 40% |
| 3 | Upgradation,Premix Carpetting of Pakyong Karthok road Km5th to 7th Naya Busty [State Share of EI] EI 110.34+110.34 | Adup Bhutia | 1.9.05 | 2005 | 110.34 | 0.00 | 10.64 | 10.64 | 99.70 | ||
| 4 | Upgradation,Premix Carpetting of Pakyong Karthok Road Koltey Tar to Pakyong Rai Goan Km 1st & 2nd.[State Share of EI] 73.14 + 73.14 | Devi Dhakal | 21/3/05 | 27/9/05 | 2005 | 73.14 | 30.92 | 10.60 | 41.52 | 31.62 | 45% |
| Other Provisions of the above works (slno 2 to 4) EI 7.74 + &.74 | - | - | - | 2005 | 7.74 | 6.93 | 0.00 | 6.93 | 0.81 | ||
| 5 | Premix carpetting & Surface Imp. Along Chewribottey-Pandam road, Km 1-6th. ( Forest Comp Paid) | Basu Dev Pradhan | 02/12/02 | 02/12/03 | 2003 | 117.78 | 83.34 | 12.94 | 96.28 | 21.50 | 90% |
| 6 | Construction of bye- pass Road below Mintokgang (Original Rs 74.60 +Addl Rs 5.66)= | D.B. Chettri | 26/02/04 | 25/08/04 | 2004 | 80.26 | 71.46 | 8.58 | 80.04 | 0.00 | 100% |
| 7 | Premix carpetting & Surface Imp.of KLT 16th to 26th Km (Revised) | P.D. Denzongpa | Completed | 2003 | 260.57 | 252.36 | 0.41 | 252.77 | 7.80 | 100% | |
| 8 | Premix carpetting & Surface Imp.of KLT 7th to 15th Km (Revised) | L.N. Sarda | Completed | 2003 | 232.83 | 214.16 | 0.00 | 214.16 | 18.67 | 100% | |
| 9 | Const. of link road from King Stone to Simana Khola Km 1st to 2nd. | Departmental | Completed | 8.60 | 0.00 | 0.00 | 0.00 | 8.60 | 100% | ||
| 10 | Const. of Diversion Road to Ranipool Pakyong Road, 2.83km [S.Share of NLCPR] Share Rs 23.38+Rs 79.60 Lc + LC 17.72+ Forest Compensation | B. Kr. Agarwal | 21/02/05 | 21/02/06 | Revised 2008 | 120.70 | 64.60 | 56.10 | 120.70 | 0.00 | 35% |
| 11 | Extension of Pakyong Mamring Tarethang road Km 1st to 10th Kilometer 1stKM (CW= 21.58 Lakhs+ other Provisions for all KMs=Rs.7.33 Lakhs) + Addl Sanction of Rs 75.54 Lakhs Comp in 2008 | Khus N.Adhikari | 10/06/05 | 10/11/06 | Revised 2008 | 104.45 | 28.72 | 75.53 | 103.79 | 0.66 | 90% |
| 12 | Extension of Pakyong Mamring Tarethang road Km 1st to 10th Kilometer 2nd KM | Johar Man Rai | 10/06/05 | 10/11/06 | 2005 | 16.61 | 16.37 | 0.00 | 16.37 | 0.24 | 90% |
| 13 | Extension of Pakyong Mamring Tarethang road Km 1st to 10th Kilometer 3rdKM | Ganesh Kr Pradhan | 10/06/05 | 10/11/06 | 2005 | 22.70 | 12.94 | 9.22 | 22.16 | 0.54 | 98% |
| 14 | Extension of Pakyong Mamring Tarethang road Km 1st to 10th Kilometer 4th KM | Udai Mishra | 10/06/05 | 10/11/06 | 2005 | 17.92 | 12.02 | 5.58 | 17.60 | 0.32 | 99% |
| 15 | Extension of Pakyong Mamring Tarethang road Km 1st to 10th Kilometer 5th KM | K.S.Rai | 10/06/05 | 31/5/2007(Ext.) | 2005 | 27.01 | 16.05 | 0.00 | 16.05 | 10.96 | 70% |
| 16 | Extension of Pakyong Mamring Tarethang road Km 1st to 10th Kilometer 6th KM | Iswar Kr Dangal | 10/06/05 | 10/11/06 | 2005 | 21.15 | 10.44 | 7.95 | 18.39 | 2.76 | 70% |
| 17 | Extension of Pakyong Mamring Tarethang road Km 1st to 10th Kilometer 7th | K.S.Rai | 10/06/05 | 31/5/07(Ext.) | 2005 | 22.10 | 8.68 | 0.00 | 8.68 | 13.42 | 70% |
| 18 | Extension of Pakyong Mamring Tarethang road Km 1st to 10th Kilometer 8 th KM | Mahesh Kr Pradhan | 10/06/05 | 10/11/06 | 2005 | 21.66 | 0.00 | 11.01 | 11.01 | 10.65 | 85% |
| 19 | Extension of Pakyong Mamring Tarethang road Km 1st to 10th Kilometer 9th KM | Kamal Adhikari | 10/06/05 | 10/11/06 | 2005 | 19.24 | 8.00 | 11.21 | 19.21 | 0.03 | 65% |
| 20 | Extension of Pakyong Mamring Tarethang road Km 1st to 10th Kilometer 10th KM | Milan Dahal | 10/06/05 | 10/11/06 | 2005 | 10.70 | 0.00 | 10.43 | 10.43 | 0.27 | 65% |
| 22 | Construction of Road from Zingla to Martam 2.36 Km. (Add sanction of Rs 10.96 Lakhs + Rs. 7.03 Forest +0.55 Lakh for LC in 2008) | Land Compensation | - | - | Revised 2008 | 25.67 | 14.16 | 17.99 | 32.15 | 0.00 | 100% |
| 23 | Feeder Raod to development Area( Addl sanction on 9th Paln scheme) Ssno 1/East/Exp/06-07 | T. wangchok | - | - | 2006 | 5.04 | 5.04 | 0.00 | 5.04 | 0.00 | 100% |
| 24 | Const of 40 Mts span Bridge over Rongli Khola along arubotey subaney dara Raod Ssno 2/E/exp/06-07 | Ashok Ts. Bhutia | - | - | 2006 | 16.50 | 14.24 | 0.00 | 14.24 | 2.26 | 100% |
| 25 | Stregenth of drainage from Lal Turing to basilakha Km 1 to 3 Ssno 5/E/exp/06-07 ( State share of NABARD) | G. M Gurung | - | - | 2006 | 33.19 | 0.00 | 32.79 | 32.79 | 0.00 | 100% |
| 26 | Immediate Restoration of Mamring Amba Road km 3rd | Departmental | 6.11.06 | 05.05.08 | 2006 | 6.77 | 6.68 | 0.00 | 6.68 | 0.00 | 100% |
| 27 | Relocation and extension of HT < line and shifting of 25 KVA outdoor pipe distribution sub-station at Barchangey Village East. | Power Department | 2006 | 3.37 | 3.37 | 0.00 | 3.37 | 0.00 | 100% | ||
| 28 | Const of Truckable Road from Rongli to talkharka (State share of BADP) LC Km 1st to 5th | Secy LRD | - | - | 2008 | 1.03 | 0.00 | 0.00 | 0.00 | 1.03 | 100% |
| 29 | Const. of link road from King Stone to Simana Khola Km 1st to 2nd. | Secy LRD | LC | 2008-09 | 42.18 | 0.00 | 42.18 | 42.18 | 0.00 | 0% | |
| 30 | Const of 3KM Link raod from Nop Goan to Barpipal Dara in east sikkim under CRF. Est costRs. 120.33 Lakhs (CRF Rss.107.92 Lakhs+Rs. 12.40 Lakhs State) | Hemendra Adhikari | 2008-09 | 12.40 | 0.00 | 0.00 | 0.00 | 12.40 | 0% | ||
| Sang Khola - Zingla Road Km 18th | LC | 0.54 | |||||||||
| TOTAL C - EXPANSION | 1839.00 | 1138.13 | 358.48 | 1495.61 | 349.16 | ||||||