UTILISATION CERTIFICATE

Name of Project :-		"Surface Improvement/Widening, Carpetting & Bridge Replacement on Gyalshing Soreng Road (up to Dentam)".
		a.	Pelling - Dentam road (20 Km)
		b.	Replacement of existing BB Lall Suspension Bridge over Kalej Khola.

Approved Support from NLCPR: Rs. 1250.96 lakhs
Release made till date (breakup in the following order):
					Rs. In lakhs
Sl.No.	Letter No. & date				Amount

1	F.No DNER /NLP/SKM/32/2003 - 22nd March 2004				165.00
2	F.No DNER /NLP/SKM/32/2003 - 19th Dec 2005				315.00
3	F.No 32/2003-NLP(SKM) - 26th Feb 2007				350.00
4	F.No 32/2003-NLP(SKM) - 28h Feb 2008				269.05
TOTAL					1099.05
Loan Component					103.78
Grand Total					1202.83
Current release/releases for which the UC is being furnished:
Sl.No.	Letter No. & date				Amount
1.	F.No 32/2003-NLP(SKM) - 28h Feb 2008				269.05
TOTAL					269.05
Certified that out of Rs.1250.96 lakhs (Rupees Twelve hundred & Fifty lakhs and Ninety Six Thousand only) made available as assistance under the Non-lapseble Central Pool of Resources sanctioned by Department of Development of North Eastern Region during the financial year 2003-04 vide letter number: F.No DNEAR/NLP/SKM/32/2003 - 22^nd March 2004 and No. 32/2003-NLP (SKM) dated 28^th April-2004, a sum of Rs.1202.79 lakhs has been utilized:

Further certified that I have satisfied myself that the conditions on which the assistance from the Non-lapsable Central Pool of Resources was sanctioned have been duly filled/ are being fulfilled and that I have exercised the following checks to see that the money was actually utilized for the purpose for which it was sanctioned.

Kinds of Checks exercised*
1	Vouchers and Books of Accounts.
2	Measurement Books.
3	Grant-in-aid/loan Register.
4	Expenditure Register.

The balance of Nil is remaining.

Signature by the Secretary, Roads & Bridges Department :				Counter Signature by the Principal Secretary cum Development Commissioner, Planning & Development Department :
Name :		Shri G.P.Sharma		Name :	Shri Karma Gyatso
Date :				Date :
Place :		Gangtok		Place :
Office Seal :				Office Seal :

UTILISATION CERTIFICATE

Name of Project :-		“Carpetting/Surface Improvement of Dentam-Uttarey Road (10 km) in West Sikkim
Approved Support from NLCPR: Rs. 399.00 lakhs.
Release made till date (breakup in the following order):

Sl.No.	Letter No. & date				Amount

1	F.No DNER /NLP/SKM/33/2003 - 29th July 2004				140.00
2	F.No DNER /NLP/SKM/33/2003 - 26th February 2007				140.00
TOTAL					280.00
Loan Component					15.56
Grand Total					295.56
Current release/releases for which the UC is being furnished:

Sl.No.	Letter No. & date				Amount
1	F.No DNER /NLP/SKM/33/2003 - 26th February 2007				140.00
TOTAL					140.00

Certified that out of Rs. 399.00 lakhs (Rupees Three hundred and Ninety Nine Lakhs only) made available as assistance under the Non-lapsable Central Pool of Resources sanctioned by Department of Development of North Eastern Region during the financial year 2004 – 05 vide letter number: F.No DNER /NLP/SKM/33/2003 - 29th July 2004 and No. 33/2003-NLP (SKM) dated 12th August-2004, a sum of Rs. 295.41 lakhs has been utilized:
Sl.No.	Items of Work
1	Widening / Protecting work
2	Procurement of Bitumen
3	Procurement of Cement
4	Contingency
5	Quality Control
6	Escalation

Further certified that I have satisfied myself that the conditions on which the assistance from the Non-lapsable Central Pool of Resources was sanctioned have been duly filled/ are being fulfilled and that I have exercised the following checks to see that the money was actually utilized for the purpose for which it was sanctioned.

Kinds of Checks exercised*
1	Vouchers and Books of Accounts.
2	Measurement Books.
3	Grant-in-aid/loan Register.
4	Expenditure Register.

A balance of Nil is remaining.
Signature by the Secretary, Roads & Bridges Department :				Counter Signature by the Principal Secretary cum Development Commissioner, Planning & Development Department :
Name :		Shri G.P.Sharma		Name :	Shri Karma Gyatso
Date :				Date :
Place :		Gangtok		Place :
Office Seal :				Office Seal :
UTILISATION CERTIFICATE

Name of Project :-		“Construction of Goshkhan Dara Bridge over river Teesta at Singtam.”
Approved Support from NLCPR: Rs. 1337.57 lakhs.
Release made till date (breakup in the following order):
Sl.No.	Letter No. & date				Amount

1	F.No 50/2005-NLP(SKM) - 21st Feb 2006				421.20
2	F.No 50/2005-NLP(SKM) - 17th June 2008				418.50
TOTAL					839.70
Loan Component					93.30
Grand Total					933.00
Current release/releases for which the UC is being furnished:

Sl.No.	Letter No. & date				Amount
1	F.No DNER /NLP/SKM/33/2003 - 26th February 2007				140.00
TOTAL					140.00

Certified that out of Rs. 1337.57 lakhs ( Rupees Thirteen Hundred & Thirty Seven Lakhs and Fifty Seven Thousand only) made available as assistance under the Non-lapsable Central Pool of Resources sanctioned by Department of Development of North Eastern Region during the financial year 2005 – 06 vide letter number: 130/Year 2005-06 dated 21.02.2006, a sum of Rs. 468.00 lakhs has been utilized for the following works:

Bridges, Approaches & River Training Works

Sl.No.	Items of Work
1	Site Clearance.
2	Earthwork.
3	Pavement, Approach & River Training works.
4	Drainage and Protective works.
5	Bridge works
Further certified that I have satisfied myself that the conditions on which the assistance from the Non-lapsable Central Pool of Resources was sanctioned have been duly filled/ are being fulfilled and that I have exercised the following checks to see that the money was actually utilized for the purpose for which it was sanctioned.

Kinds of Checks exercised*
1	Vouchers and Books of Accounts.
2	Measurement Books.
3	Grant-in-aid/loan Register.
4	Expenditure Register.

The balance of Rs. 371.70 lakh is remaining.
Signature by the Secretary, Roads & Bridges Department :				Counter Signature by the Principal Secretary cum Development Commissioner, Planning & Development Department :
Name :		Shri G.P.Sharma		Name :	Shri Karma Gyatso
Date :				Date :
Place :		Gangtok		Place :
Office Seal :				Office Seal :
UTILISATION CERTIFICATE

Name of Project :-		“Carpetting/Surface Improvement, Protective works and Drainage on Namchi Rabongla Road (26 kms) in South Sikkim.
Approved Support from NLCPR: Rs. 1207.00 lakhs.
Release made till date (breakup in the following order):
Sl.No.	Letter No. & date				Amount

1	F.No DNER /NLP/SKM/35/2003 - 30th July 2004				422
2	F.No DNER /NLP/SKM/35/2003 - 19th Dec 2005				270
3	F.No DNER /35/ 2003-NLP(SKM) - 5th Dec 2006				396.08
TOTAL					1088.08
Loan Component					74.01
Grand Total					1162.09
Current release/releases for which the UC is being furnished:
Sl.No.	Letter No. & date				Amount
1	F.No DNER /35/ 2003-NLP(SKM) - 5th Dec 2006				396.08
TOTAL					396.08

Certified that out of Rs. 1207.00 lakhs (Rupees Twelve hundred and Seven lakhs only) made available as assistance under the Non-lapsable Central Pool of Resources sanctioned by Department of Development of North Eastern Region during the financial year 2004 – 05 vide letter number: F.No DNER /NLP/SKM/35/2003 - 30th July 2004 and No. 35/2003-NLP (SKM) dated 13th August-2004, a sum of Rs. 1164.19 lakhs has been utilized for the following works:

Sl.No.	Items of Work
1	Earthwork/Widening
2	Protective work
3	Pavement work
4	Contingency
5	Quality Control
6	Mobilization

Further certified that I have satisfied myself that the conditions on which the assistance from the Non-lapsable Central Pool of Resources was sanctioned have been duly filled/ are being fulfilled and that I have exercised the following checks to see that the money was actually utilized for the purpose for which it was sanctioned.

Kinds of Checks exercised*
1	Vouchers and Books of Accounts.
2	Measurement Books.
3	Grant-in-aid/loan Register.
4	Expenditure Register.

The balance of NIL is remaining.
Signature by the Secretary, Roads & Bridges Department :				Counter Signature by the Principal Secretary cum Development Commissioner, Planning & Development Department :
Name :		Shri G.P.Sharma		Name :	Shri Karma Gyatso
Date :				Date :
Place :		Gangtok		Place :
Office Seal :				Office Seal :
UTILISATION CERTIFICATE

Name of Project :-		“Construction of Diversion Road to Ranipool-Pakyong road (2.83 kms) in East. Sikkim
Approved Support from NLCPR: Rs. 236.87 lakhs.
Release made till date (breakup in the following order):
Sl.No.	Letter No. & date				Amount

1	F.No DNER /NLP/SKM/40/2003 - 20th September 2004				82.87
2	F.No DNER /40/ 2003-NLP(SKM) – 12th May 2006				130.4
TOTAL					213.27
Loan Component					14.49
Grand Total					227.76
Current release/releases for which the UC is being furnished:

Sl.No.	Letter No. & date				Amount
1	F.No DNER /40/ 2003-NLP(SKM) – 12th May 2006				130.4
TOTAL					130.40

Certified that out of Rs. 236.87 lakhs (Rupees Two hundred Thirty Six lakhs & Eighty Seven Thousand only) made available as assistance under the Non-lapsable Central Pool of Resources sanctioned by Department of Development of North Eastern Region during the financial year 2004 – 05 vide letter number: F.No DNER /NSP/SKM/40/2003 dated 20th September 2004, a sum of Rs. 227.76 lakhs has been utilized for the following works:
Sl.No.	Items of Work
1	Hill Cutting works
2	Protective work
3	Escalation
4	Contingency
5	Mobilization Advance
6	Procurement of Bitumen

Further certified that I have satisfied myself that the conditions on which the assistance from the Non-lapsable Central Pool of Resources was sanctioned have been duly filled/ are being fulfilled and that I have exercised the following checks to see that the money was actually utilized for the purpose for which it was sanctioned.

Kinds of Checks exercised*
1	Vouchers and Books of Accounts.
2	Measurement Books.
3	Grant-in-aid/loan Register.
4	Expenditure Register.

The balance Nil is remaining.
Signature by the Secretary, Roads & Bridges Department :				Counter Signature by the Principal Secretary cum Development Commissioner, Planning & Development Department :
Name :		Shri G.P.Sharma		Name :	Shri Karma Gyatso
Date :				Date :
Place :		Gangtok		Place :
Office Seal :				Office Seal :

UTILISATION CERTIFICATE

Name of Project :-		“Upgradation of Ranka-Burtuk-Gangtok road (8 kms) in East Sikkim.
Approved Support from NLCPR: Rs. 420.00 lakhs.
Release made till date (breakup in the following order):

Sl.No.	Letter No. & date				Amount

1	F.No DNER /NLP/SKM/43/2003 - 18th May 2004				200
2	F.No DNER 39/2003-NLP(SKM) - 12th May 2006				187.2
TOTAL					387.20
Loan Component					20.80
Grand Total					408.00
Current release/releases for which the UC is being furnished:
Sl.No.	Letter No. & date				Amount
1	F.No DNER /40/ 2003-NLP(SKM) – 12th May 2006				130.4
TOTAL					130.40

Certified that out of Rs. 420.00 lakhs (Rupees Four hundred and Twenty lakhs only) made available as assistance under the Non-lapsable Central Pool of Resources sanctioned by Department of Development of North Eastern Region during the financial year 2004 – 05 vide letter number: F.No DNER /NLP/SKM/39/2003 - 7th May 2004 and No. 39/2003-NLP (SKM) dated 9th January-2004, a sum of Rs. 408.00 lakhs has been utilized for the following works:
Sl.No.	Items of Work
1	Widening Protective works
2	Pavement works
3	Dranaiage works
	(i) Cross Drain
	(ii) Culvert
4	(iii) Causeway
5	Contingency
6	Contingency

Further certified that I have satisfied myself that the conditions on which the assistance from the Non-lapsable Central Pool of Resources was sanctioned have been duly filled/ are being fulfilled and that I have exercised the following checks to see that the money was actually utilized for the purpose for which it was sanctioned.

Kinds of Checks exercised*
1	Vouchers and Books of Accounts.
2	Measurement Books.
3	Grant-in-aid/loan Register.
4	Expenditure Register.

The balance Nil is remaining.
Signature by the Secretary, Roads & Bridges Department :				Counter Signature by the Principal Secretary cum Development Commissioner, Planning & Development Department :
Name :		Shri G.P.Sharma		Name :	Shri Karma Gyatso
Date :				Date :
Place :		Gangtok		Place :
Office Seal :				Office Seal :
UTILISATION CERTIFICATE

Name of Project :-		“Replacement of 2 Nos of Suspension Bridge on Pelling-Yuksom road in W. Sikkim”.
Approved Support from NLCPR: Rs. 327.57 lakhs.
Release made till date (breakup in the following order):

Sl.No.	Letter No. & date				Amount

1	F.No DNER /NLP/SKM/34/2003 - 29th July 2004				115
2	F.No DNER /34/2003-NLP/SKM- 21st June 2006				183.88
TOTAL					298.88
Loan Component					20.43
Grand Total					319.31
Current release/releases for which the UC is being furnished:
Sl.No.	Letter No. & date				Amount
1	F.No DNER /34/2003-NLP/SKM- 21st June 2006				183.88
TOTAL					183.88

Certified that out of Rs. 327. 57 lakhs (Rupees Three hundred Twenty Seven lakhs and Fifty Seven Thousand only) made available as assistance under the Non-lapsable Central Pool of Resources sanctioned by Department of Development of North Eastern Region during the financial year 2004 – 05 vide letter number: F.No DNER /NLP/SKM/34/2003 - 29th July 2004 and No. 34/2003-NLP (SKM) dated 12th August-2004, a sum of Rs. 305.31 Lakhs has been utilized.

Further certified that I have satisfied myself that the conditions on which the assistance from the Non-lapsable Central Pool of Resources was sanctioned have been duly filled/ are being fulfilled and that I have exercised the following checks to see that the money was actually utilized for the purpose for which it was sanctioned.

Kinds of Checks exercised*
1	Vouchers and Books of Accounts.
2	Measurement Books.
3	Grant-in-aid/loan Register.
4	Expenditure Register.

The balance Nil is remaining.

Signature by the Secretary, Roads & Bridges Department :				Counter Signature by the Principal Secretary cum Development Commissioner, Planning & Development Department :
Name :		Shri G.P.Sharma		Name :	Shri Karma Gyatso
Date :				Date :
Place :		Gangtok		Place :
Office Seal :				Office Seal :





UTILISATION CERTIFICATE

Name of Project :-		Upgradation and carpeting of Namchi Helipad km 1st to 5th (Namchi Assangthang).
Approved Support from NLCPR: Rs. 600.00 lakhs.
Release made till date (breakup in the following order):

Sl.No.	Letter No. & date				Amount

1	F.No. 63/2007-NLP(Sikkim ) 28/04/2008				188.52
TOTAL					188.52
Loan Component					20.95
Grand Total					209.47
Current release/releases for which the UC is being furnished:

Sl.No.	Letter No. & date				Amount
1	F.No. 63/2007-NLP(Sikkim ) 28/04/2008				188.52
TOTAL					188.52

Certified that out of Rs. 600.00 lakhs ( Rupees Six Crores only) made available as assistance under the Non-lapsable Central Pool of Resources sanctioned by Department of Development of North Eastern Region during the financial year 2008 – 09 vide letter number: F.No 63/2007-NLP(Sikkim ) dated 24th April 2008 , a sum of Rs 139.38 lakhs has been utilized.

Further certified that I have satisfied myself that the conditions on which the assistance from the Non-lapsable Central Pool of Resources was sanctioned have been duly filled/ are being fulfilled and that I have exercised the following checks to see that the money was actually utilized for the purpose for which it was sanctioned.

Kinds of Checks exercised*
1	Vouchers and Books of Accounts.
2	Measurement Books.
3	Grant-in-aid/loan Register.
4	Expenditure Register.

The balance of Rs.49.14 lakh is remaining.

Signature by the Secretary, Roads & Bridges Department :				Counter Signature by the Principal Secretary cum Development Commissioner, Planning & Development Department :
Name :		Shri G.P.Sharma		Name :	Shri Karma Gyatso
Date :				Date :
Place :		Gangtok		Place :
Office Seal :				Office Seal :





UTILISATION CERTIFICATE

Name of Project :-		Construction of pre-stressed bridge over river Rangit on Legship-Tashiding road.

Approved Support from NLCPR: Rs. 1253.20 lakhs.
Release made till date (breakup in the following order):

Sl.No.	Letter No. & date				Amount

1	F.No. 64/2007-NLP(Sikkim ),30/09/2008				430.4
TOTAL					430.4
Loan Component					47.82
Grand Total					478.22
Current release/releases for which the UC is being furnished:

Sl.No.	Letter No. & date				Amount
1	F.No. 64/2007-NLP(Sikkim ),30/09/2008				430.4
TOTAL					430.4

Certified that out of Rs. 1253.20 lakhs made available as assistance under the Non-lapsable Central Pool of Resources sanctioned by Department of Development of North Eastern Region during the financial year 2008 – 09 vide letter number: F.No 64/2007-NLP(Sikkim ) dated 30th September 2008, a sum of Rs 273.03 lakhs has been utilized.

Further certified that I have satisfied myself that the conditions on which the assistance from the Non-lapsable Central Pool of Resources was sanctioned have been duly filled/ are being fulfilled and that I have exercised the following checks to see that the money was actually utilized for the purpose for which it was sanctioned.

Kinds of Checks exercised*
1	Vouchers and Books of Accounts.
2	Measurement Books.
3	Grant-in-aid/loan Register.
4	Expenditure Register.

The balance of Rs. 157.37 lakh is remaining.

Signature by the Secretary, Roads & Bridges Department :				Counter Signature by the Principal Secretary cum Development Commissioner, Planning & Development Department :
Name :		Shri G.P.Sharma		Name :	Shri Karma Gyatso
Date :				Date :
Place :		Gangtok		Place :
Office Seal :				Office Seal :






UTILISATION CERTIFICATE

Name of Project :-		Construction of Pakyong -Machong-Rolep Road 35 km .

Approved Support from NLCPR: Rs. 3338.58 lakhs.
Release made till date (breakup in the following order):

Sl.No.	Letter No. & date				Amount

1	F.No. 66/2008-NLP(Sikkim ),05/11/2008				1028.6
TOTAL					1028.6
Loan Component					114.28
Grand Total					1142.88
Current release/releases for which the UC is being furnished:

Sl.No.	Letter No. & date				Amount
1	F.No. 66/2008-NLP(Sikkim ),05/11/2008				1028.6
TOTAL					1028.6

Certified that out of Rs. 3338.58 lakhs made available as assistance under the Non-lapsable Central Pool of Resources sanctioned by Department of Development of North Eastern Region during the financial year 2008 – 09 vide letter number: F.No 66/2008-NLP(Sikkim) dated 05 November 2008, a sum of Rs 652.44 lakhs has been utilized.

Further certified that I have satisfied myself that the conditions on which the assistance from the Non-lapsable Central Pool of Resources was sanctioned have been duly filled/ are being fulfilled and that I have exercised the following checks to see that the money was actually utilized for the purpose for which it was sanctioned.

Kinds of Checks exercised*
1	Vouchers and Books of Accounts.
2	Measurement Books.
3	Grant-in-aid/loan Register.
4	Expenditure Register.

The balance of Rs. 376.16 lakh is remaining.

Signature by the Secretary, Roads & Bridges Department :				Counter Signature by the Principal Secretary cum Development Commissioner, Planning & Development Department :
Name :		Shri G.P.Sharma		Name :	Shri Karma Gyatso
Date :				Date :
Place :		Gangtok		Place :
Office Seal :				Office Seal :