| DETAILS OF STATE PLAN SCHEMES INDICATING SPILLOVER TO FINANCIAL YEAR 2008-09 | ||||||||||||
| NORTH DISTRICT ( MANGAN SUB-DIVISION & SUB- DIVISION- IV) | ||||||||||||
| B. MAJOR HEAD :- 5054-04-04.337-60-47-60.47.72 - Replacement (Plan) | (Rupees in lakh) | |||||||||||
| Sl. | 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 |
| 1 | Const of 15 M RCC Bridge over Khedum Chu | Gyatso Bhutia | 12.11.98 | 11.03.99 | 1998-99 | 20.72 | 19.36 | 0.00 | 19.36 | 0.00 | 100% | A/c closed |
| 2 | Const of 30m RCC Culvert along pangthang - Lingdok road Km 12th Ch 14 | - | - | - | 2008 | 8.29 | 0.00 | 8.23 | 8.23 | 0.00 | 100% | A/c closed |
| 3 | 'Construction of multi span Bridge over Teesta at Gour at Dzongu. (Land compensation ) | - | - | - | 2007 | 6.84 | 6.62 | 0.00 | 6.62 | 0.00 | 100% | A/c closed |
| 4 | Const. of 55 mtrs Supension Bridge over Khedum Chu at Lachung | Needup Lachungpa | 12.11.98 | 11.7.99 | 98-99 | 112.31 | 100.09 | 1.07 | 101.16 | 11.15 | 100% | Forest Compensation remaining |
| TOTAL . REPLACEMENT NORTH | 148.16 | 126.07 | 9.30 | 135.37 | 11.15 | |||||||