STATUS OF ON-GOING NEC WORKS AS ON  SEPTEMBER 2009
										Rs in lakhs
Sl no	Name of scheme	Scope of work			Sanctioned No. & date of A/A	A.A / EFC Amount	Date and amount of release of fund by NEC	Date and amount Released by Finance	Present status		Probable date of completion
									Physical	Expenditure
	Improvement of Chakung Khaniserbong road  km 1st to 11th.	Slip clearance mix soil	1578.75	cum	NEC/(T&C)/ APPROVAL/2005-06/22  dated  15.12.05	486.36	29.70 on 30/08/06,100 on 20/07/07,75 on 03/06/08 , 202.80 on 07/08/09           State loan       3.30 on 29/08/06 ,  11.11 on 20/07/07,8.33 on 03/06/08,23 on 07/08/09		1616.55	227.44	Dec'09
		Subgrade preparation	44331.30	cum					15375.44
		Pavement works
		GSB I	5541.41	cum					1921.93
		GSB II	3324.85	cum					1153.16
		GSB III	3324.90	cum					321.19
		Premix carpeting	44331.29	sqm					150.00
		Edging	21119.60	mtr					7490.40
		Carriage of stock (30-40)	6214.65	qtl					880.66
		Carriage of sand(30-40)	1749.10	cum					117.30
		Carriage of stone(30-40)	13405.80	cum					3396.28
		Excavation foundation	1244.16	cum					600.40
		Stone filling	5387.31	cum					1802.90
		Mixed filling	299.27	cum					273.28
		RRSM wall	3178.2	mtr					1422.93
		Hammer dressed dry wall	243.43	sqm					70.16
		Hand packed stone wall	508.34	qtl					0.00
		Plum wall	127.84	cum					88.50
		G.I wire	1530.97	cum
		Hill side drain rectangular	332.60	mtr
		Hill side drain  v shaped	10165.40	mtr
		Carriage of stock (20-30)	47.44	qtl
		Carriage of sand(20-30)	1483.23	cum
		Carriage of stone(20-30)	4424.77	cum
		Cross drain	16.00	no.
		Causeway	4.00	no.
	Total					486.36	459.44		50%	227.44
		Total sanction	486.36		486.36
		Total released	459.44		459.44
		Total expenditure	227.44		227.44
STATUS OF ON-GOING NEC WORKS AS ON  SEPTEMBER  2009
										Rs in lakhs
Sl no	Name of scheme	Scope of work			Sanctioned No. & date of A/A	A.A / EFC Amount	Date and amount of release of fund by NEC	Date and amount Released by Finance	Present status		Probable date of completion
									Physical	Expenditure
	Replacement of Ringyang suspension bridge on Soreng Sombaria Road	COMPLETED			NEC/(T&C)/ APPROVAL/2003-04/15 dated 06.07.2004	332.02	124 on 19/11/.04    90 on  18/06/05          29.70  on  28/08/06  , 55.00 on 12/09/07State loan                   3.3  on  28/08/06  , 6.11 on 12.09.07		COMPLETED	331.84	COMPLETED
	Total					332.02	331.89			331.84
		Total sanction	332.02		332.02
		Total released	331.89		331.89
		Total expenditure	331.84		331.84
STATUS OF ON-GOING NEC WORKS AS ON  SEPTEMBER 2009
										Rs in lakhs
Sl no	Name of scheme	Scope of work			Sanctioned No. & date of A/A	A.A / EFC Amount	Date and amount of release of fund by NEC	Date and amount Released by Finance	Present status		Probable date of completion
									Physical	Expenditure
	Surface strengthening ,drainage and carpeting of Sombaria Hilley road in West Sikkim	1)Pavement works			NEC/(T&C)/ APPROVAL/2006-07/5 dated 05.06.06	845.68	85.50 on 28/08/06  100 on 12/07/07 ,75 on 03/06/08 , 25 on 19.01.09,200 on 30/03/09 State loan 9.5 on 28/08/06 , 11.11 on 12/07/07,9.5 on 03/06/08,2.78 on 19/01/09  ,22.22 on 30/03/09			317.22	March'10
		Subgrade preparation	97859.3	sqm					59511.47
		GSB I	491.51	cum					452.71
		GSB II	14878.9	cum					9085.25
		Edging	42755.5	mtr					31304.00
		Premix carpet	97859.3	sqm					30059.80
		Profile correction	2256.43	cum					297.69
		CRSM wall	2620.11	cum					131.71
		Stone filling	2608.44	cum					367.85
		Carriage of stone chips	16494.1	cum					3725.33
		Carriage of stone	5347.34	cum					1649.91
		Carriage of sand	2891.4	cum					280.43
		Carriage of stock	4612.9	qtl					704.09
		Carriage of firewood	1680.19	piles					360.72
		2)Protective works
		Hill cutting
		Mixed soil	21225	cum					10981.80
		Hard soil	3762.28	cum					2590.69
		Hard rock with Blasting	1148.57	cum					0.00
		Excavation of foundation	1749.49	cum					1231.07
		CRSM dry  wall	1447.8	cum					271.99
		CRSM wall	2209.71	cum					2325.71
		Standard parapet	1466	mtr					o.oo
		Mixed filling	798.96	cum					240.21
		Stone filling	798.96	cum					240.21
		Carriage of stone	2078.34	cum					1981.04
		Carriage of sand	323.04	cum					274.02
		Carriage of stock	1181.02	qtl					1186.00
		3)Drainage works
		V shaped drain	23418	mtr
Sl no	Name of scheme	Scope of work			Sanctioned No. & date of A/A	A.A / EFC Amount	Date and amount of release of fund by NEC	Date and amount Released by Finance	Present status		Probable date of completion
									Physical	Expenditure
	Surface strengthening ,drainage and carpeting of Sombaria Hilley road in West Sikkim	Rectangular drain	1520	mtr
		Carriage of stone	6100.4	cum
		Carriage of sand	908.7	cum
		Carriage of stock	6544	qtl
		Cross drain	32	nos.
		Culvert	3	nos.
		Causeway	42	nos.
	Total					845.68	539.44		72%	317.22
		Total sanction	845.68		845.68
		Total released	539.44		539.44
		Total expenditure	317.22		317.22
STATUS OF ON-GOING NEC WORKS AS ON  SEPTEMBER  2009
											Rs in lakhs
Sl no	Name of scheme	Scope of work			65	A.A / EFC Amount	Date and amount of release of fund by NEC	Date and amount Released by Finance	Present status		Probable date of completion
									Physical	Expenditure
	Upgradation and extension of Marchak Tumblabong road km 1st to 13th in East Sikkim	1)Earthworks			NEC/(T&C)/ APPROVAL/2006-07/7 dated 05.06.2006	1023.00	99 on 25/08/06,  100 on 12/07/07,175  on 03/06/08, 25 ON 24/12/08,200 on 30/03/09 State loan 11 on 25/08/06 11.11 on 12/07/07,11.11 on 03/06/08,2.78 on 24/12/08, 22.22 on 30/03/09			554.44	March'10
		Hill Cutting works:
		a. in mixed soil	90475.95	cum					45996.00
		b. in soft rock	4882.50	cum					-
		c. in hard rock with blasting	42469.35	cum					22470.37
		2)Widening andProtective Works
		Cutting and clearing of mixed slip	2807.66	cum					2807.66
		Excavation of foundation	9288.20	cum					1700.00
		CRSM wall DRY	5631.58	cum					200.00
		CRSM wall in 1:4:8 CC	11038.43	cum					2000.00
		Plum Concrete wall	190.80	cum					190.80
		G.I.wire net mesh	1008.89	sqm					-
		Sausage Dry Stone wall	343.20	sqm					-
		Stone Filling	8475.30	cum					1872.53
		Kutcha Drain	6820.00	m					-
		Carriage of stock materials	5159.68	qtl					-
		Carriage of stock materials	798.37	qtl					1100.00
		Carriage of non stock - stone	815.53	cum					-
		Carriage of non stock - stone	4482.60	cum					2900.00
		Carriage of sand	1635.44	cum					350.00
		Throwing of Spoils	2807.66	cum					2202.80
		Drainage	6700.00	m					-
		3)Pavement Works:
		Subgrade preparation	52280.11	sqm					16875.00
		Granular Sub Base Grading I	17536.32	cum					3310.78
		WBM Grading II	7842.02	cum					2831.05
		WBM Grading III	3921.01	cum					2831.05
		Edging	24151.20	m					9400.00
		20mm thick Premix carpeting	49642.43	sqm					-
		Standard Parapet	585.00	m					-
Sl no	Name of scheme	Scope of work			Sanctioned No. & date of A/A	A.A / EFC Amount	Date and amount of release of fund by NEC	Date and amount Released by Finance	Present status		Probable date of completion
									Physical	Expenditure
		Carriage of stock materials	1882.56	qtl					-
		Carriage of non stock - sand	5633.60	cum					-
		Carriage of stones	25712.45	cum					3635.08
		Carriage of stone chip	938.28	cum					-
		4)Drainage Works:
		Hillside drains V - shaped	7410.00	m					-
		Hillside drains Rectangular	4800.00	m					-
		Carriage of stock materials	4361.85	qtl					-
		Carriage of non stock - stone	3910.20	cum					-
		Carriage sand	607.14	cum					-
		Standard Cross Drain	59 Nos	no					20.00
		Culvert 2 m span	5 Nos	no					2.00
		Culvert 1 m span	3 Nos	no					6.00
		Causeway	3 Nos	no					-
	Total					1023.00	776.66		68%	758.31
		Total sanction	1023.00		1023.00
		Total released	776.66		776.66
		Total expenditure	758.31		758.31
STATUS OF ON-GOING NEC WORKS AS ON September  2009
											Rs in lakhs
Sl no	Name of scheme	Scope of work			Sanctioned No. & date of A/A	A.A / EFC Amount	Date and amount of release of fund by NEC	Date and amount Released by Finance	Present status		Probable date of completion
									Physical	Expenditure
	Replacement of Takcham Chu suspension bridge on GRBA Road	1)Bridge works			NEC/(T&C)/ APPROVAL/2003-04/14 dated 06.07.2004	476.76	90 on 04/08/04     90 on 18/06/05     29.70  on 29/08/06  60 on 03/07/07    100 on 27/09/08         State loan     10.00 04/08/04   10.00 on 18/06/05   3.3  on 29/08/06    6.67 on 03/07/07  11.11 on 27/09/08				Dec''09
		Hill Cutting works:
		a. Mixed soil	271.72	cum					53.24
		b. Soft rock	675.48	cum					372.68
		c. Hard rock	225.16	cum					106.48
		d. B. rock (using Explosive)	112.58	cum
		E/work in foundation Excavation
		a. Mixed soil	776.28	cum					768.99
		b. Soft rock	208.80	cum					187.80
		c. Hard rock with chiseling only	397.96	cum					490.00
		P/L 1:2:4 CC	30.57	cum					126.89
		P/F and Removing of Form works
		a. Mass concrete and Foundation	243.06	sqm					113
		b. Square/Rectangular column	432.35	sqm					431.21
		c. Circular column	237.48	sqm					178.54
		d. Floor & Roof	145.71	sqm					-
		e. Beams	260.68	sqm					-
		P/L 1:1:50:3R CC	1099.21	cum					779.59
		P/L 1:1:2 RCC	252.97	cum					-
		Supplying, bending /B of Tor Steel reinforcement		qtl					1169.46
		Carriage of Non stock materials
		a. Stone chips	1180.55	cum					835.58
		b. Sand	614.33	cum					162.52
		Carriage of Stock materials	8271.00	qtl					5474.68
		Bridge ( Steel component)	90.00	m
Sl no	Name of scheme	Scope of work			Sanctioned No. & date of A/A	A.A / EFC Amount	Date and amount of release of fund by NEC	Date and amount Released by Finance	Present status		Probable date of completion
									Physical	Expenditure
		2)Approach road and protective works
		Hill cutting in mix soil	200.00	cum					-
		Foundation excavation	172.83	cum					200.84
		P/L Plum concrete in 1:2:4 CC	143.64	cum					367.36
		P/L  CRSM in 1:4:8 CC	933.04	cum					-
		P/L  Stone filling	1541.25	cum					11.33
		Mixed filling works	551.25	cum					-
		Carriage of stock materials	625.29	qtl					49150
		Carriage of Non stock materials	2729.53	cum					288.91
	Total					476.76	410.78		92%	410.81
		Total sanction	476.76		476.76
		Total released	410.78		410.78
		Total expenditure	410.81		410.81
STATUS OF ON-GOING NEC WORKS AS ON   SEPTEMBER 2009
										Rs in lakhs
Sl no	Name of scheme	Scope of work			Sanctioned No. & date of A/A	A.A / EFC Amount	Date and amount of release of fund by NEC	Date and amount Released by Finance	Present status		Probable date of completion
									Physical	Expenditure
	Strengthening Drainage and Carpetting of Sankalang Bey Sakyong to Tingvong High School road Km 1st to 7th in North District, Sikkim	COMPLETED			NEC/(T&C)/ APPROVAL/2004-05/04 dated 5th July 2004	401.38	100 on 04/08/04      90 on 18/06/05      29.70 on 25/08/06  70.77 on 20/08/07, 50 on 03/06/08 State loan              3.3 on  25/08/06   7.08 on 20/08/07		COMPLETED	367.19	COMPLETED
	Total					401.38	367.19			367.19
		Total sanction	401.38		401.38
		Total released	367.19		367.19
		Total expenditure	367.19		367.19
STATUS OF ON-GOING NEC WORKS AS ON  September 2009
											Rs in lakhs
Sl no	Name of scheme	Scope of work			Sanctioned No. & date of A/A	A.A / EFC Amount	Date and amount of release of fund by NEC	Date and amount Released by Finance	Present status		Probable date of completion
									Physical	Expenditure
	Construction of Bridge over River Teesta on Dikchu Sankalang Mangan Road (SH: Replacement of GOUR suspension Bridge with 100 mtr span steel bridge)				NEC/(T&C)/ APPROVAL/2003-04/54 dated 27.02.2004 ,              Revised estimate No. NEC/T/BR/SKM-IV/03 dt. 9.02.07	488.57	90 on 04/08/04          90 on 18/06/05       49.50  on 25/08/06    60.00 on 08/06/07  , 75 on 03/06/08         State loan               10.00 on 04/08/04  10.00  on 18/06/05   5.5  on 25/08/06  6.66 on 08/06/07 ,8.33 on 03/06/08				Dec'09
		Clearing of jungles	10000	sqm					10000.00
		Cutting of trees 30cm-60cm	20	nos					20.00
		Cutting of trees 60cm-120cm	14	nos					14.00
		Cutting of trees 120-240 cm	9	nos					9.00
		E/W in mixed soil	888.02	cum					827.77
		E/W in  H.R	349.23	cum					323.40
		E/W in H.R using explosive	349.23	cum					323.40
		H-P stone solling	29.05	cum					29.06
		C.C in 1:3:6	14.54	cum					14.54
		R.C.C in 1:1.5:3 mixed	463.88	cum					480.46
		R.C.C in 1:1:2 mixed	935.49	cum					501.45
		S/B/B of tor steel	1804.1	qtl					561.57
		Wearing course M25	19.68	cum					--------
		Cement plaster 12mm thk in 1:3	777.11	sqm					--------
		Form work in foundation	284.34	sqm					284.34
		Form work in beam etc.	1354.96	sqm					91.75
		Form work in circular pier	315.59	sqm					315.59
		Plum cunc. In 1:2:4	284.75	cum					285.36
		Knitting of G.I.Wire	1105	sqm					1105.00
		H.P.stone wall	554	cum					255.00
		Roller cum rocker bearing	4	nos					4.00
		Dewatering	1	job					1.00
	Total					488.57	482.75		98.00%	438.94
		Total sanction	443.87		488.57
		Total released	404.99		482.75
		Total expenditure	438.94		438.94
STATUS OF ON-GOING NEC WORKS AS ON  SEPTEMBER 2009
										Rs in lakhs
Sl no	Name of scheme	Scope of work			Sanctioned No. & date of A/A	A.A / EFC Amount	Date and amount of release of fund by NEC	Date and amount Released by Finance	Present status		Probable date of completion
									Physical	Expenditure
A	Construction of 40 mtr span steel bridge over Rinzi khola at Kholaghari Namchi Vok road	COMPLETED			NEC/(T&C)/ APPROVAL/2005-06/05 dated 25th July 2005	157.5	27 on 20/02/06       29.64 on 29/08/06    40.95 on 20/08/07    0.54 on 20.08.08         State loan               3 on 20.02.06, 3.29 on 29/08/06  4.55 on 20/08/07,0.06 on 20.08.08		COMPLETED	216.68	COMPLETED
			295.5	cum
			597.58	cum
			597.58	cum
			33.39	cum
			565.29	cum
			239.4	cum
			933.9	cum
			466.31	cum
			485.42	cum
	Total					157.5
B	Construction of 40 mtr span steel bridge over lower Ben khola at Saino Taar along Pabong-Yangang road.	COMPLETED			NEC/(T&C)/ APPROVAL/2005-06/05 dated 25th July 2005	137.34			COMPLETED		COMPLETED
	Total					137.34	277.19			263.50
		Total sanction	137.34		294.84
		Total released	277.19		277.19
		Total expenditure	263.50		263.50
STATUS OF ON-GOING NEC WORKS AS ON  SEPTEMBER  2009
											Rs in lakhs
Sl no	Name of scheme	Scope of work			Sanctioned No. & date of A/A	A.A / EFC Amount	Date and amount of release of fund by NEC	Date and amount Released by Finance	Present status		Probable date of completion
									Physical	Expenditure
	Replacement of suspension bridge over Rabi khola river at 9th km on Melli-Phong road	Hill cutting (Part I)Diversion work			NEC/(T&C)/ APPROVAL/2005-06/21 dated 15.12.05	497.3	29.79 on 25/08/06,100 on 13.10.08 ,275 ON 20/03/09 State  3.3 on 25.08.06 , 11.11 on 13.10.08, 30.56 ON 20/03/09				March'10
		Mixed	3729.8	cum					3729.8
		soft	941.07	cum					941.07
		Hard	92.44	cum					92.44
		Throwing of spoil	865.83	cum					865.83
		Excavation foundation	673.28	cum					673.28
		CRSM	854.24	cum					854.24
		Hand packed wall	210.13	cum					210.13
		Mixed filling	61.38	cum					61.38
		Stone filling	1395.49	cum					1395.49
		Supply & knitting of G.I wire	1404.54	kg					1404.54
		Kutcha drain	1760.00	m					1760.00
		Culvert	1.00	no.					1.00	343.77
		Dewatering	1.00	no.					1.00
		Carriage of stock	686.00	qtl					686.00
		Carriage of sand	207.15	cum					207.15
		Carriage of stone	1468.13	cum					1468.13
		Approaches (Part II)
		Mixed	2918.44	cum					2626.20
		Hard rock	1723.88	cum					1551.50
		Hard rock using blasting	1547.44	cum					1392.70
		Excavation foundation	789.32	cum					236.80
		Stone soiling	270.00	cum
		CRSM	1300.30	cum					325.00
		Stone filling	1008.25	cum
		Stone edging	540.00	m
		Road metal	156.00	cum
		SDBC	1560.00	sqm
		V shape	210.00	m
		Box drain parapet	60.00	m
	Total					497.3	449.67		50%	343.77
		Total sanction	497.30		497.3
		Total released	449.67		449.67
		Total expenditure	343.77		343.77
STATUS OF ON-GOING NEC WORKS AS ON  SEPTEMBER   2009
											Rs in lakhs
Sl no	Name of scheme	Scope of work			Sanctioned No. & date of A/A	A.A / EFC Amount	Date and amount of release of fund by NEC	Date and amount Released by Finance	Present status		Probable date of completion
									Physical	Expenditure
	Replacement of Sumin Wooden Suspension Bridge on Sang Khola Sumin Road	COMPLETED			NEC/(T&C)/ APPROVAL/2003-04/13 dated 06.07.2004	285.40	100 on 04/08/04    90 on18/06/05   29.70 on 29/08/06, 37 on 19/01/09   State loan        3.3 on 29/08/06 , 4.11 on 19/01/09		COMPLETED	253.11	COMPLETED
	Total					285.4	274.11			253.11
		Total sanction	285.40		285.40
		Total released	274.11		274.11
		Total expenditure	253.11		253.11
STATUS OF ON-GOING NEC WORKS AS ON  September 2009
											Rs in lakhs
Sl no	Name of scheme	Scope of work			Sanctioned No. & date of A/A	A.A / EFC Amount	Date and amount of release of fund by NEC	Date and amount Released by Finance	Present status		Probable date of completion
									Physical	Expenditure
	Const of major retaining structure on app.road to Raj bhawan VIP complex and TNA school	COMPLETED			NEC/(T&C)/ APPROVAL/2005-06/07 dated 25th July 2005	110.58	45 on 06/03/06   29.70 on 30/08/06  , 15 on 3.06/07  ,9.82 on 17/03/09State loan        3.3 on 30/08/06,1.67 on 03/06/08,1.09 on 17/03/09		COMPLETED	99.67	COMPLETED
	Total					110.58	110.58			109.27
		Total sanction	110.58		110.58
		Total released	110.58		110.58
		Total expenditure	109.27		109.27
STATUS OF ON-GOING NEC WORKS AS ON  SEPTEMBER 2009
										Rs in lakhs
Sl no	Name of scheme	Scope of work			Sanctioned No. & date of A/A	A.A / EFC Amount	Date and amount of release of fund by NEC	Date and amount Released by Finance	Present status		Probable date of completion
									Physical	Expenditure
A.	Const of 25 mtr span steel bridge over Upper Ben khola at ben Tarku Rabongla (GLVC) road	COMPLETED			NEC/(T&C)/ APPROVAL/2004-05/37 dated 30th March 2005	90.83	45 on 14/02/06   59.40 on 28/08/06     74.48 on 12/07/07  74.48 on 30/03/09   State loan          5.00 on 14.02.06    6.60  on 28/08/06 8.28 on 12/07/07  8.28 on 30/03/09		COMPLETED	258.81	COMPLETED
	Total					90.83
B.	Construction of 50 mtr span steel bridge on approach road to Khedum village				NEC/(T&C)/ APPROVAL/2004-05/37 dated 30th March 2005	190.68					Dec'09
		1. F.E. in mixed soil	1938.00	cum					1439.72
		2. P/L stone soling	58.00	cum					66.38
		3. P/L R.C.C. 1:2:4mix	22.43	cum					27.72
		4. P/L R.C.C. 1:1.5:3mix	47.25	cum					0.00
		5. S/B/B steel reinforcement	119.00	qtl					83.71
		6. P/L P.C.C. 1:2:4mix	1579.00	cum					1590.27
		7. P/L CRSM 1:4:8 CCM mix	435.00	cum					347.78
		8. P/L stone filling	660.00	cum					659.87
		9. P/L stone edging = 120	120.00	mtr					120.00
		10. P/Spreading road metal=23	23.00	m2					22.50
		11. P/L std type parapet
		(45x60x60)	60.34	mtr					60.00
		12. P/L (60x45) cm Box Drain	150.00	mtr					140.00
		13. P/L Hand packed stone wall	415.00	cum					414.30
		14. S/knitting of G.I.wire	1544.00	kg					1543.64
		15. Carriage of sand	455.00	cum					293.40
		16. Carriage of stones	3217.00	cum					1364.27
		17. Carriage of stock	3215.00	qtl					1975.73
		18. Frame work for slab	210.00	sqm
		19. Carriage of steel bridge	1.00	no
		20. Painting of bridge	1.00	no.
		21. Scaffolding & Erection	1.00	no.
	Total					190.68	281.52		98%	258.81
		Total sanction	190.68		281.51
		Total released	281.52		281.52
		Total expenditure	258.81		258.81
STATUS OF ON-GOING NEC WORKS AS ON  SEPTEMBER  2009
										Rs in lakhs
Sl no	Name of scheme	Scope of work			Sanctioned No. & date of A/A	A.A / EFC Amount	Date and amount of release of fund by NEC	Date and amount Released by Finance	Present status		Probable date of completion
									Physical	Expenditure
	Upgradation i/c drainage and carpeting of Ralang Phamtam road in South Sikkim	1)Bridge including abutment			NEC/(T&C)/ APPROVAL/2006-07/4 dated 05.06.06,	1183	99 on 25/08/06,   100 on 03/07/07, 75 on 03/06/08 State loan 11 on 25 /08/06 11.11 on 03/07/07,8.33 on 03/06/08				June'10
		Foundation excavation
		Soft rock	266.91	cum
		Stone soiling	13.88	cum
		RCC 1:2:4 mix	631.77	cum
		1:3:6 CC	9.27	cum
		S/B/P  of steel	821.3	qtl
		Form work	1217.11	sqm
		Carriage launching of bridges	65	m
		Cost of  steel truss	50.2	m
		2)Protection river training
		Excavation and foundation	3302.54	cum
		Mixed filling	201.25	cum
		CRSM wall 1:2:4 mix	1117.93	cum
		Hand packed wall in sausage	2616.62	cum
		Kintting of GI wire	4643.97	sqm
		Carriage of stone	4495.6	cum
		Carriage of sand	410.8	cum
		Carriage of stock	3452.6	qtl
		3)Protective work
		Foundation excavation	6932.91	cum					2939.291
		1:4:8 ccm wall	3440.28	cum					1528.143
		Hammer dressed wall	3297.98	cum					1528.146
		1:2:4 plum concrete	465.13	cum					184.03
		Sausage wall	4897.61	cum					1929.249
		Knitting of G.I wire	13948.82	sqm					5376.636
		Stone filling	3722.21	cum					1315.229
		Parapet	1906.5	rm
		4)Pavement works
		Picking of loose material	4644	Nos					3924
		Stone filling	2291.13	cum					1908.206
		Excavation and foundation	13403.27	cum					11270.99
		P/L GSB I	6155.43	cum					5179.21
		P/L GSB II	3737.48	cum
		P/L GSB III	3737.48	cum
		Stone edging	30370	rm					20460.39
		Premix carpeting	49832.75	sqm
		Box drain	13	km
		Cross drain	13	km
		Culvert RCC	6	nos
		Carriage of stock	5015.78	qtl					1208.26
		Carriage of stone	16625.59	cum					7506.957
		Carriage of sand	2630.7	cum
	Total					1183	440.44		55%	304.44
		Total sanction	1183.00		1183.00
		Total released	440.44		440.44
		Total expenditure	304.44		304.44
STATUS OF ON-GOING NEC WORKS AS ON  SEPTEMBER  2009
										Rs in lakhs
Sl no	Name of scheme	Scope of work			Sanctioned No. & date of A/A	A.A / EFC Amount	Date and amount of release of fund by NEC	Date and amount Released by Finance	Present status		Probable date of completion
									Physical	Expenditure
	Construction of road from 10th mile Legship-Kewzing road to Tingmoo village				NEC/(T&C)/ APPROVAL/2004-05/38 dated 30.03.05	468.29	29.70 on 29/08/06   50 on 12/07/07,  175 on 03/06/08 State loan              3.3 on 29/08/06 5.56 on 12/07/07, 19.44 on 03/06/08				Dec'09
		1)Pavement works
		Subgrade preparation	28376.57	sqm					1000
		GSB 1	4256.49	cum
		GSB II	4256.49	cum
		GSB III	2128.23	cum
		Edging	7359.08	m
		Premix carpeting	289376.6	sqm
		Carriage of stone	1167.24	cum
		Carriage of stock	649.66	qtl
		Carriage of firewood	39.41	days
		2)Protective works
		Mixed soil	47020.1	cum					21700.00
		Soft rock	72203.5	cum					13512.20
		hard rock	155403	cum					20272.10
		Hard rock with blasting	32201.9	cum					1468.71
		Excavation of foundation	1032.1	cum
		CRSM dry wall	1411.25	cum					62.92
		CRSM 1:4:8 MIX	1192.93	cum					146.81
		Parapet	322.5	m
		Stone filling	550.94	cum
		Carraige of stone	2286.3	cum					160.75
		Carraige of sand	153.31	cum					367.69
		Carraige of stock	563.205	qtl					62.58
		3) Drainage works
		V shape drain	3616.4	mtr
Sl no	Name of scheme	Scope of work			Sanctioned No. & date of A/A	A.A / EFC Amount	Date and amount of release of fund by NEC	Date and amount Released by Finance	Present status		Probable date of completion
									Physical	Expenditure
		Rectangular shape	3630	mtr
		Carraige of stone	2441.59	cum
		Carraige of sand	285.84	cum
		Carraige of stock	1562.77	qtl
		Standard cross drain	24	nos
		Culvert	11	nos
	Total					393.00	393.00		92%	207.16
		Total sanction	468.29		393
		Total released	393.00		393.00
		Total expenditure	207.16		207.16
STATUS OF ON-GOING NEC WORKS AS ON  SEPTEMBER 2009
										Rs in lakhs
Sl no	Name of scheme	Scope of work			Sanctioned No. & date of A/A	A.A / EFC Amount	Date and amount of release of fund by NEC	Date and amount Released by Finance	Present status		Probable date of completion
									Physical	Expenditure
	Improvement of Bermiok Legship road.				NEC/(T&C)/ APPROVAL/2005-06/6 dated 25.07.05	449.46	75.60 on 28/08/06  75 on 03/07/07,100 on 03/06/08  State loan  8.40 on 28/08/06  8.33 on 03/07/07,11.11 on 03/06/08				Dec'09
		Excavation in mixed soil	2811.26	cum					2811.26
		CRSM wall	3556	cum					3556
		Hand packed stone filling	521.1	cum					521.1
		Carriage of stock materials	1507.74	cum					1507.74
		Carriage of sand	408.93	cum					408.93
		Carriage of stone	4009.54	cum					4009.54
		Sub grade	40834.92	sqm
		GSB I	4083.56	cum
		GSB II	3062.61	cum
		GSB III	3062.61	cum
		Premix carpeting	41470.51	sqm
		Stone edging	17661	rm
		Parapet	1350	rm
		Carriage of stock	1725.56	qtl
		Carriage of sand	2017.07	cum
		Carriage of stone	12179.81	cum
		V shape drain	7845	rm
		Box Drain	960	rm
		Carriage of stock	674.03	qtl
		Carriage of sand	110.3	cum
		Carriage of stone	2056.38	cum
		Cross drain	35	nos					20
		Causeway	21	nos
		Culvert	4	nos					1
	Total					449.46	278.44		89%	278.44
		Total sanction	449.46		449.46
		Total released	278.44		278.44
		Total expenditure	278.44		278.44
STATUS OF ON-GOING NEC WORKS AS ON SEPTEMBER  2009
										Rs in lakhs
Sl no	Name of scheme	Scope of work			Sanctioned No. & date of A/A	A.A / EFC Amount	Date and amount of release of fund by NEC	Date and amount Released by Finance	Present status		Probable date of completion
									Physical	Expenditure
	Upgradation and drainage i/c replacement of two bridges on Kimbubotey Sokpey road in south Sikkim.				NEC/(T&C)/ APPROVAL/2006-07/3 dated 05.06.06	1180.89	90 on 28/08/06 , 100 on 12/07/07     ,100 on 30/11/07,75 on 03/06/08  ,25 on 19/01/09      State loan  ,10 on 28/08/06  11.11 on 12/07/07   ,11.11 on 30/11/07,8.33 on 03/06/08, 2.78 on 19/01/09				June'10
		Pavement works
		Picking up loose material	1290.00	head					460
		Stone filling	1589.74	cum					314.02
		Subgrade preparation	37753.85	sqm					20000
		Subgrade consolidation	37425.06	sqm					20000
		GSB I	6704.09	cum					1652.29
		GSB II	3459.82	cum					826.15
		GSB-III	4108.42	cum					691.96
		P/L Stone Edging:	22643.07	rm					4860
		P/L premix carpetting:	56838.98	sqm					3396.46
		carriage of stock	2036.44	Qtl					1636.36
		Carriage of sand	2824.39	cum					769.64
		Carriage of stone chips	1534.56	cum
		Carriage of stone	16365.70	cum					6546.28
		Providing Antistripping Compound	2036.52	kg
		Carriage of firewood	78.85	days
		Earthwork
		Hill Cutting: (i):M/Soils:	421.07	cum					21.05
		(ii): S/Rock	536.51	cum
		(iii): H/Rock:	773.50	cum
		(iv)B/Rock	1020.11	cum
		P/W
		Cutting Mixed Slips.	2888.73	cum					2599.86
		Excavation Foundation:	980.07	cum					1033.87
		P/L 1:4:8 CCM Wall:	801.15	cum					480.69
		P/L 1:2:4 Plum works:	251.60	cum					193.93
		P/L H/P Stone Walls.	571.16	cum					342.7
		Knitting of G.I Wire:	1747.02	sqm					1048.21
		P/L Stone Filling:	454.30	cum					272.58
		P/L Parapet:	3135.00	rm					1881
		Stock Carriages.30-40	1342.92	cum					805.75
Sl no	Name of scheme	Scope of work			Sanctioned No. & date of A/A	A.A / EFC Amount	Date and amount of release of fund by NEC	Date and amount Released by Finance	Present status		Probable date of completion
									Physical	Expenditure
		Carriage, Sand.20-30:	347.52	cum					208.51
		Carriage,Stone.20-30:	2551.83	cum					1531.1
		Drainage
		Cutting & clearing jungle etc	495.00	head					24.75
		P/L box drain:	6880.00	rm
		P/L V-Drain:	4740.00	rm
		Stock Carriages.30-40km	3749.37	rm
		Carriage, Sand.20-30:	532.35	No.
		Carriage,Stone.20-30:	4235.00	No.
		Cutting & clearing jungle etc	640.00	head					64
		P/L(60x60) C/Drain:	54.00	No.					5.4
		Stock Carriages.20-30	1195.31	Qtl
		Carriage, Sand.20-30:	147.42	cum
		Carriage,Stone.20-30:	645.84	cum
		Cutting & clearing jungle etc	210.00	head
		P/L Cause-Way:	15.00	No.
		Stock Carriages.20-30	652.50	qtl
		Carriage, Sand.20-30:	115.35	cum
		Carriage,Stone.20-30:	733.95	cum
		Bridge works
		Cost of steel parts	1 job
		Launching of bridge	1 job
		Carriage of steel parts	1 job
		Painting of steel bridge,bearing plate	1 job
		Abutment & RCC Decking
		Cutting & clearing jungle	10.00	head					5
		Foundation excavation	158.84	cum					79.42
		HP stone soling	4.10	cum
		P/L 1:2:4 cc	6.11	cum
		P/L 1:2:4 RCC	144.32	cum
		P/L 1:2:4 plum	184.15	cum
		P/F/F reinforcement for RCC	18472.96	kg
		P/F/F formwork for RCC	1 job
		Carriage of stock materials	960.27	qtl
		Carriage of sand(30-40km)	106.70	cum
		carriage of stone (30-40 km)	151.34	cum
		head load	158.84	cum
Sl no	Name of scheme	Scope of work			Sanctioned No. & date of A/A	A.A / EFC Amount	Date and amount of release of fund by NEC	Date and amount Released by Finance	Present status		Probable date of completion
									Physical	Expenditure
		Approach road & wing wall
		Hill cutting (Mixed soil)	3525.43	cum
		Hard rock	755.45	cum
		Blasting rock	755.45	cum
		Excavation foundation(Mixed soil)	469.11	cum
		Hard rock	201.05	cum
		1:4:8 CCM wall	315.00	cum
		1:2:4 plum wall	636.36	cum
		1:4:8 plum wall	636.36	cum
		Stone filling	562.50	cum
		Carriage of stock materials	1660.00	qtl
		Carriage of sand(30-40km)	352.77	cum
		carriage of stone (30-40 km)	854.71	cum
		Carriage of stack stone by head load	1238.30	cum
		Bridge works
		Cost of steel parts	1 job
		Launching of bridge	1 job
		Carriage of steel parts	1 job
		Painting of steel bridge,bearing plate	1 job
		Abutment & RCC Decking
		Cutting & clearing jungle	20.00	head					15
		Excavation foundation(Mixed soil)	91.42	cum					68.57
		Hard rock	182.84	cum					137.13
		Blasting rock	182.84	cum					137.13
		HP stone soling	8.87	cum
		P/L 1:2:4 cc	8.87	cum
		P/L 1:2:4 RCC	637.04	cum
		P/F/F reinforcement for RCC	81541.12	kg					3261.64
		P/F/F formwork for RCC	330.24	Sqm					16.51
		Carriage of stock materials	2881.03	qtl					144.05
		Carriage of sand(30-40km)	284.20	cum					14.21
		carriage of stone (30-40 km)	579.85	cum					28.99
		head load	323.87	cum
		Approach road & wing wall
		Hill cutting (Mixed soil)	3089.81	cum					147.17
		soft rock	1844.81	cum					16.98
		Hard rock	3101.06	cum
		Blasting rock	2164.31	cum
Sl no	Name of scheme	Scope of work			Sanctioned No. & date of A/A	A.A / EFC Amount	Date and amount of release of fund by NEC	Date and amount Released by Finance	Present status		Probable date of completion
									Physical	Expenditure
		Excavation foundation(Mixed soil)	653.34	cum
		soft rock	653.34	cum
		Hard rock	326.67	cum					143.73
		1:2:4 plum wall	2147.39	cum
		1:2:4 plum wall	724.83	cum					901.9
		Knitting of GI wire	3000.03	sqm
		Providing HP stone wall in sausage	1006.03	cum
		Stone filling	807.10	cum					254.4
		Carriage of stock materials	4939.76	qtl					1440.5
		Carriage of sand(30-40km)	673.47	cum					198.19
		carriage of stone (30-40 km)	579.81	cum
		Carriage of stack stone by head load	4320.50	cum					1080.13
		RCC parapet on approach
		Steel
		Soling for approaches
		WBM
	Total					1180.89	533.33		76%	433.33
		Total sanction	1180.89		1180.89
		Total released	533.33		533.33
		Total expenditure	433.33		433.33
STATUS OF ON-GOING NEC WORKS AS ON SEPTEMBER 2009
											Rs in lakhs
Sl no	Name of scheme	Scope of work			Sanctioned No. & date of A/A	A.A / EFC Amount	Date and amount of release of fund by NEC	Date and amount Released by Finance	Present status		Probable date of completion
									Physical	Expenditure
	Surface strengthening ,drainage and carpeting of Assam Pakyong road in East Sikkim	1)Earth works			NEC/(T&C)/ APPROVAL/2006-07/19 dated 25.08.06	750.76	63 on 25/08/06,                100 on 03/07/07  100  on 12/11/07          , 200 on 03/06/08    ,100 on 30/03/09   State loan   7  on 25/08/06  11.11  on 03/07/07   11.11 on 12/11/07, 22.22 on 03/06/08, 11.11 on 30/03/09				Dec '09
		Mixed	11777.78	cum					12512.08
		Hard	5262.05	cum					5151.98
		Blasting	1070.83	cum					4091.18
		2)Protective works
		Mixed	2712.67	cum					2712.00
		CRSM wall	1209.84	cum					1200.00
		HD wall	818.51	cum
		PCC 1:2:4	3702.88	cum					1327.26
		Stone filling	1547.57	cum					1547.57
		Carriage of stock materials	6439.44	qtl					6200
		Carriage of sand	954.31	cum					900
		Carriage of stone	6746.44	cum					6500
		3)Pavement works
		sub grade	42892.5	sqm					42750
		Parapet	4530	m
		GSB I	6527.94	cum					5219.19
		GSB II	2586.47	cum
		GBS III	2586.47	cum
		Stone edging	9030	m
		Premix carpeting	34419.7	sqm
		Carriage of stock materials	2128.72	qtl
		Carriage of sand	2574.17	cum
		Carriage of stone	13449.05	cum					5219.19
		Drainage works
		Cross drain	31	no.					25
		Culvert	5						4
		Steel bridge	1						1
	Total					750.76	625.55		80%	578.40
		Total sanction	750.76		750.76
		Total released	625.55		625.55
		Total expenditure	578.40		578.40
STATUS OF ON-GOING NEC WORKS AS ON  SEPTEMBER  2009
										Rs in lakhs
Sl no	Name of scheme	Scope of work			Sanctioned No. & date of A/A	A.A / EFC Amount	Date and amount of release of fund by NEC	Date and amount Released by Finance	Present status		Probable date of completion
									Physical	Expenditure
	Construction and improvement of road from Turung school to Suminkhor primary school km 1st to 5th.				NEC/(T&C)/ APPROVAL/2007-08/1 dated 1st May 2007	358.66	50 on 14/06/07,100 on  13.10.08 , 150.00 17/03/09 State loan       5.56  on 14/06/07,11.11 on 13.10.08, 16.67  on				Dec'09
		1)Earth work
		Mixed	46254.32	cum					46254.32
		soft	21390.49	cum					21390.49
		Hard	12369.00	cum					12369.00
		Blasting	3785.83	cum					3785.83
		2)Protective works
		Mixed	3893.62	cum					1946.81
		HD wall	3133.74	cum
		CRSM wall	5445.14	cum					2722.57
		Stone filling	2942.01	cum					1618.1
		Mixed filling	2942.01	cum					1471
		Carriage of stock materials	2489.5	qtl					1618.17
		Carriage of sand	626.19	cum					438.33
		Carriage of stone	5989.25	cum					4072
		3)Pavement work
		Sub grade	28497.6	cum
		Consolidation	28497.6	cum
		Stone edging	9499.2	m
		GSB I	1769.16	cum
		GSB II	2756.18	cum
		GSB III	1444.97	cum
		Premix carpeting	19592.12	sqm
		Prime coat	19592.12	sqm
		Carriage of stock materials	903.6	qtl
		Carriage of sand	642.12	cum
		Carriage of stone	10219.29	cum
Sl no	Name of scheme	Scope of work			Sanctioned No. & date of A/A	A.A / EFC Amount	Date and amount of release of fund by NEC	Date and amount Released by Finance	Present status		Probable date of completion
									Physical	Expenditure
		Carriage of firewood	13.06	pile
		4)Drainage works
		Box drain	1020	m
		V shape drain	3622	m
		Cross drain	35	no.
		Carriage of stock materials	931	qtl
		Carriage of sand	294.23	cum
		Carriage of stone	1463.41	cum
	Total					358.66	333.34		83%	204.62
		Total sanction	358.66		358.66
		Total released	333.34		333.34
		Total expenditure	204.62		204.62
STATUS OF ON-GOING NEC WORKS AS ON SEPTEMBER  2009
										Rs in lakhs
Sl no	Name of scheme	Scope of work			Sanctioned No. & date of A/A	A.A / EFC Amount	Date and amount of release of fund by NEC	Date and amount Released by Finance	Present status		Probable date of completion
									Physical	Expenditure
	Construction of Makha bridge over river Tista khola at Tanak on Makha Lingi Yangang Ravangla road.	Approach and wing wall			NEC/APPROVAL/2005-06/17 dated 24/10/05	495.25	44.55 on 25/08/06, State               4.95 on 25 /08/06			30.23	June'10
		Cutting clearing jungle	100	heads
		Mixed	102.15	cum					100
		soft	153.23	cum					50
		Hard	255.38	cum					10.00
		CCM wall	1161.09	cum					100.00
		Plum wall	604	cum
		Stone filling	2662.5	cum
		Box drain	70	rm
		Parapet	96	rm
		Stone edging	4.14	rm
		Stone soiling	46.8	cum
		Stone metaling	31.2	cum
		Premix carpeting	364	sqm
		Carriage of stock materials	1525.31	qtl
		Carriage of sand	279.7	cum
		Carriage of stone	2255.34	cum
		Abutment
		Mixed	69.51	cum
		Hard	173.78	cum
		Blasting	104.27	cum
		Hand packed stone soiling	25.73	cum
		1:1/2:3 cc	25.73	cum
		Rcc 1:2:4	2278.5	cum
		1:1.5:3 RCC	49.06	cum
		Tor steel	227850	kg
		Form work for RCC	422.1	sqm
		Carriage of stock materials	9869	Qtl
		Carriage of sand	1033.95	cum
		Carriage of stone	1046.81	cum
		Protective work
		Mixed	60	cum
		Hard	150	cum
		Soft	90	cum
		Knitting of G.I wire	1386	sqm
		Hand packed stone wall	720	cum
		Hand packed stone filling	180	cum
		Carriage of stock materials	17.03	qtl
		Carriage of sand	360	cum
		Carriage of stone	360	cum
						495.25	250.50		14%	32.28
		Total sanction	495.25		495.25
		Total released	250.50		250.50
		Total expenditure	32.28		32.28
STATUS OF ON-GOING NEC WORKS AS ON SEPTEMBER  2009
										Rs in lakhs
	Name of scheme	Scope of work			Sanctioned No. & date of A/A	A.A / EFC Amount	Date and amount of release of fund by NEC	Date and amount Released by Finance	Present status		Probable date of completion
									Physical	Expenditure
	Survey Investigation and preparation of DPR for the 11th Plan road schemes.				NEC/(T&C)/ APPROVAL/2007-08/06 dated 8th February  2008	32.00	08/02/08   State loan3.20 on 08/02/08		80%	25.50	Dec'09
							32.00		80%	25.50
		Total sanction			32.00
		Total released			32.00
		Total expenditure			25.50