| DETAILS OF STATE PLAN SCHEMES INDICATING SPILLOVER TO FINANCIAL
YEAR 2009-10 |
| WEST DISTRICT ( As on 31/3/2009) |
| VI |
LABDONG - PHAMTAM -
KHONGRI |
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| Sl.No |
NAME
OF WORK |
Name of Contractor |
Date of Commencement |
Due Date of Completion |
Year of Sanction |
Sanctioned Cost |
Expenditure |
Spill over 2009-10 |
Physical Progress |
Remarks |
| Till 31/03/2008 |
During
2008-09 |
Total |
| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
| 1 |
Const.of Motorable
Road from Phokari - Karjee Km 1st |
Lerap Dorjee Bhutia |
02/03 |
12/03 |
2003 & Rev 2008 |
29.40 |
22.18 |
5.80 |
27.98 |
1.42 |
98% |
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| 2 |
Const.of Motorable
Road from Phokari - Karjee Km 2nd |
G.S.Subba |
02/03 |
12/03 |
12/03 |
37.34 |
32.12 |
5.00 |
37.12 |
0.22 |
100% |
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| 3 |
Const.of Motorable
Road from Phokari - Karjee Km 3rd |
G.S.Subba |
02/03 |
12/03 |
2003 & Rev 2008 |
32.51 |
30.64 |
1.60 |
32.24 |
0.27 |
100% |
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| 4 |
Const.of Motorable
Road from Phokari - Karjee Km 4th |
B.P. Pradhan |
02/03 |
12/03 |
2003 & Rev 2008 |
21.65 |
20.36 |
1.10 |
21.46 |
0.19 |
97% |
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| 5 |
Const.of Motorable
Road from Upper labdang to Lower Labdang Km 1st |
D.K.Pradhan |
02/03 |
12/03 |
2003 & Rev 2008 |
27.35 |
19.99 |
6.50 |
26.49 |
0.86 |
100% |
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| 6 |
Const.of Motorable
Road from Upper labdang to Lower Labdang Km 2nd |
G.S.Subba |
02/03 |
12/03 |
2003 & Rev 2008 |
23.88 |
20.20 |
2.80 |
23.00 |
0.88 |
100% |
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| 7 |
Const.of Motorable
Road from Upper labdang to Lower Labdang Km 3rd |
G.S.Subba |
02/03 |
12/03 |
2003 & Rev 2008 |
29.37 |
27.18 |
2.00 |
29.18 |
0.19 |
98% |
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| 8 |
Const.of Motorable
Road from Upper labdang to Lower Labdang Km 4th |
Sabitri Subba |
02/03 |
12/03 |
2003 & Rev 2008 |
21.85 |
17.05 |
4.00 |
21.05 |
0.80 |
98% |
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| 9 |
Const.of Motorable
Road from Relley Khola to Phamtam km 1st to 5th |
T.B. Chettri |
03/03 |
02/04 |
2003 & Rev 2008 |
176.46 |
124.63 |
36.13 |
160.76 |
3.90 |
97% |
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| 10 |
Const.of Motorable
Road from Relley Khola to Phamtam km 6th to
9th |
Sherab G Kazi |
03/03 |
02/04 |
2003 & Rev 2008 |
138.99 |
115.24 |
23.16 |
138.4 |
0.59 |
99% |
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| 11 |
Const.of Motorable
Road from Relley Khola to Phamtam km 10th to 13th |
Dawa Tsh Bhutiia |
03/03 |
02/04 |
2003 & Rev 2008 |
141.93 |
110.82 |
28.00 |
138.82 |
3.11 |
85% |
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| 12 |
Const.of Motorable
Road from Relley Khola to Phamtam km 14th to 17 |
K.N Bhutia |
03/03 |
02/04 |
2003 & Rev 2008 |
125.19 |
68.28 |
42.77 |
111.05 |
14.14 |
70% |
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| 13 |
Const.of Motorable
Road from Relley Khola to Phamtam km 18 to 21 |
A.P Pradhan |
03/03 |
02/04 |
2003 & Rev 2008 |
131.74 |
92.25 |
29.00 |
121.25 |
10.49 |
98% |
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| 14 |
Cost of 1.60 Km +
720 Mtrs road from labdang to Steel Bridge over
Rangit |
Deptt |
11/08 |
;03/09 |
2008-09 |
196.56 |
0.00 |
79.25 |
79.25 |
117.31 |
50% |
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TOTAL LABDONG - PHAMTAM- KARJEE |
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1134.22 |
700.94 |
267.11 |
968.05 |
154.37 |
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