DETAILS OF STATE PLAN SCHEMES INDICATING SPILLOVER TO FINANCIAL YEAR  2009-10
NORTH DISTRICT ( MANGAN SUB-DIVISION & SUB- DIVISION- IV)
A.    MAJOR HEAD :- REMOVAL									(Rupees in lakh)
Sl. No.	NAME OF WORK	Name of Contractor	Date of Commencement	Due date of Completion	Year of Sanction	Sanctioned Cost	Expenditure			Spillover to 2009-10	Physical Progress	Remarks
							Upto      2007-08	During 2008-09	Total
1	2	3	4	5	6	7	8	9	10	11	12	13
a	Mangan Sub Division
1	Restoration work/ Surface renewal on approach road to Mission Kothi, Mangan	Ugen Palzor Kazi	11.01.03	31-5-06	2003	32.79	32.60	0.09	32.69	0.00	100%	A/c Closed
2	Premix Carpeting PW drainage on approach road to Hee Gyathang School	Deptt		2005	2005	23.01	19.99	3.01	23.00	0.00	100%	A/c Closed
(a) Removal Mangan Sub Division			Sub Total			55.80	52.59	3.10	55.69	0.00
b	SUB - Div IV
3	Premix carpetting on GRBA road Km 1st to 10th. [Phase I] REVISED	Shri A.N. Upprety	13/01/03	12/7/2004	2003	215.65	204.41	11.24	215.65	0.00	100%	Closed
4	Premix carpetting on GRBA road Km 18-21,Assam Pakyong 1st-6th.     [Phase II] REVISED	Shri Amrit Rai	01/01/03	30/06/04	2003	254.76	184.20	27.74	211.94	42.82	83%	Final Bill not received
5	Carpetting to app.road to Sichey School.	Rohit Pradhan	27.02.06	26.5.06	2005	3.77	3.03	0.74	3.77	0.00	100%
6	Upgradation Ranka Sichey km 1st to 3rd (Above portion of CRF). REVISED	Rajesh Agrawal	17.3.05	31.5.06	2004	30.79	0.00	25.00	25.00	5.79	100%	Work closed , STCS bill pending
7	Upgradation of Marchak - Tumblabong Raod ( NEC) State Share for LC	Compensation			2006	100.00	37.00	38.67	75.67	24.33	76%	All paid
8	Up- gradation & Carpeting  of  4KM Road from LLHP to Nandok Village Km 1st to 4th  NLCPR Work . Total Cost Rs. 443.46 lakhs (NLCPR =334.00& State Rs.  109.46 Lakhs)	Jogen Bhutia			2008-09	109.46	0.00	0.00	0.00	109.46	0%	Tendered
	Total Sub- Div IV					714.43	431.24	103.39	532.03	182.40
	TOTAL REMOVAL NORTH DISTT					770.23	483.83	106.49	590.32	182.40	-