| EXPENDITURE REPORT OF WORKS EXECUTED FROM ECONOMIC IMPORTANCE AND INTER STATE CONNECTIVITY. | |||||||||
| State:Sikkim | Month: September 2009 | ||||||||
| Rupees in lakhs | |||||||||
| SL.NO | NAME OF WORK | Job No. | Amount of central assistance approved for the work. | Progressive total of funds released upto end of the previous financial year | Total expenditure incurred against the work upto the end of previous financial year | Expenditure from 1st April of the year under report to the end of the previous month | Expenditure during the month to which the return relates | Total of columns 6,7,8 | Remarks |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
| Economic Importance | |||||||||
| 1 | Surface Strengthening Protective works & Premix Carpetting of Gyalshing - Pelling road in West Sikkim. | SK E&I 2002-03- 02 | 87.86 | 87.86 | 87.86 | 0.00 | 0.00 | 87.86 | |
| 2 | Drainage System & Carpetting of Rimbi Yuksom road, West Sikkim. | SK E&I 2002-03 03 | 219.37 | 219.37 | 219.37 | 0.00 | 0.00 | 219.37 | |
| 3 | Improvement of Sang Dipudara road. | SK E&I 2007-08-12 | 347.74 | 347.74 | 0.00 | 249.61 | 48.56 | 298.17 | |
| 4 | Improvement of Pakyong-Karthok-Nayabusty Raigoan road. | SK E&I 2006-07 | 398.52 | 320.00 | 160.00 | 0.00 | 160.00 | 320.00 | |
| 5 | Construction of Gurassey road from Bio-Diversity park (Temi) | SK E&I 2006-07-08 | 1010.92 | 253.52 | 127.26 | 0.00 | 0.00 | 127.26 | |
| 6 | Construction of road from Radong (NH 31 A ) to Kimchithang via Chuba km 1st to 15th | SK E&I 2006-07-07 | 701.88 | 424.00 | 212.00 | 0.00 | 134.72 | 346.72 | |
| Rupees in lakhs | |||||||||
| SL.NO | NAME OF WORK | Job No. | Amount of central assistance approved for the work. | Progressive total of funds released upto end of the previous financial year | Total expenditure incurred against the work upto the end of previous financial year | Expenditure from 1st April of the year under report to the end of the previous month | Expenditure during the month to which the return relates | Total of columns 6,7,8 | Remarks |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
| Inter State Connectivity | |||||||||
| 7 | Carpeting and strengthening works on Melli Nayabazar Road km 1st to 27th | SK ISC - 2000-2001 -01 | 298.56 | 298.56 | 297.41 | 0.00 | 0.00 | 297.41 | |
| 8 | Surface Strengthening Protective works & Premix Carpetting of Duga-Pachekhani road km 1st to 14th East Sikkim | SK ISC - 2004-2005 -04 | 433.77 | 433.77 | 433.77 | 0.00 | 0.00 | 433.77 | |
| 9 | Widening, Surface Imp, P. Works & Drainage along Phongla-Sirwani road, Km 1st to 28th. | ISC-SK - 2004-2005 -05 | 999.08 | 999.08 | 866.00 | 108.99 | 0.00 | 974.99 | |
| 10 | Widening, Improvement, P. works Drainage and Carpetting of Melli Phongla Road KM 1st -23rd in South Sikkim | ISC SK 2005-06- 06 | 1298.6 | 535.00 | 235.00 | 305.76 | 0.00 | 540.76 | |
| 11 | Surface improvement ,protective works and drainage along Rangpo-Duga-Pendam road. | ISC-SK-2006-07-10 | 950.00 | 604.23 | 303.67 | 325.00 | 0.00 | 628.67 | |
| 12 | Improvement of Rhenock-Simana khola km 1st to 3rd | ISC-SK-2006-07-09 | 250.00 | 50.00 | 50.00 | 0.00 | 0.00 | 50.00 | |
| 13 | Construction of road from Salangdang to Lohdhama including 5 nos. of bridges. | ISC-SK-2008-09-013 | 1647.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total | 8643.30 | 4573.13 | 2992.34 | 989.36 | 343.28 | 4324.98 | |||