| MONTHLY PHYSICAL AND FINANCIAL PROGRESS REPORT FOR THE MONTH ENDING JANUARY 2010 | |||||||||||||||||||||||||||||
| Sl.No | Name of Schemes | Length Km / M | Name of Contractor | Plan | Funding Agency | (Head) | SANCTIONED AMOUNT | Date of Commen- cement | Stipulated Date of Completion | Phy Prog-ress in % | Financial Progress | Balance | TOTAL SA-BAL | Remarks | |||||||||||||||
| S. share | C.share | Total | Expenditure till date | ||||||||||||||||||||||||||
| S.Share | C.Share | Total | S.Share | C.Share | Total | ||||||||||||||||||||||||
| A | DISTRICT: NORTH | ||||||||||||||||||||||||||||
| CENTRAL SPONSORED SCHEMES | |||||||||||||||||||||||||||||
| 1 | Construction of new road from Gumpa Golai to Chanzing, Lachen. | 0.48 Km | Mr Nangden Lachungpa | BADP | BADP | 0.00 | 38.10 | 38.10 | 24-Feb-06 | 23-Jan-07 | 85% | 0.00 | 19.40 | 19.40 | 0.00 | 18.70 | 18.70 | 18.70 | Work in progress | Mangan | CONSTRUCTION | ROAD | 0.48 | KM | |||||
| 2 | Upgradation / Strengthening and Carpeting of approach road to Latoong Village. | 1Km | Mr Nangden Lachungpa | BADP | BADP | 0.00 | 42.79 | 42.79 | 24-Jan-08 | 23-Oct-08 | 90% | 0.00 | 10.00 | 10.00 | 0.00 | 32.79 | 32.79 | 32.79 | Work in progress | Mangan | UPGRADATION | ROAD | 1 | KM | |||||
| 3 | Construction of Guest House / Inspection Bunglow at Yakthang, Lachen (Thangu). | N/A | Mr. Tanam Lachungpa | BADP | BADP | 0.00 | 138.00 | 138.00 | 26-Feb-09 | 7-Oct-10 | 30% | 0.00 | 0.00 | 0.00 | 0.00 | 138.00 | 138.00 | 138.00 | Non stock material are collecting at site | Mangan | CONSTRUCTION | BUILDING | |||||||
| 4 | Construction of 18 mtrs span Steel Bridge over Rakshey Khola along Penlong - Tintek road at Km 13th, CH: 1 | 18m | Departmental | Tenth Plan | CRF | CRF | 0.00 | 90.99 | 90.99 | 18-Oct-06 | 18-Aug-09 | 95% | 0.00 | 75.97 | 75.97 | 0.00 | 15.02 | 15.02 | 15.02 | Work in progress | CONSTRUCTION | BRIDGE | 18 | M | |||||
| 5 | Construction of link road from Passingdong PHC to Lingthem Gumpa & Lingthem School Km 1st to 18th | 18 Km | Mr. Krishna Agarwal | Eleventh Plan | NLCPR | New Road | 484.26 | 765.00 | 1,249.26 | 11-Feb-09 | 10-Feb-11 | 25% | 0.00 | 0.00 | 0.00 | 484.26 | 765.00 | 1,249.26 | 1,249.26 | Work in progress | CONSTRUCTION | ROAD | 18 | KM | |||||
| 6 | Upgradation Ranka - Luing-Gangtok-Burtuk-Road Km 14th to 21st | 7 Km | Mr. Shyam Rai | Tenth Plan | NLCPR | Exp. | 221.54 | 420.00 | 641.54 | 11-Jan-05 | 19-Jul-07 | 68% | 96.51 | 420.00 | 516.51 | 125.03 | 0.00 | 125.03 | 125.03 | Work in progress | Sub-Div- IV | UPGRADATION | ROAD | 7 | KM | ||||
| 7 | Upgradation of LLHP to Nandok village road Km 1st to 4th in East Sikkim. | 4 Km | Jogen Mukhia | Tenth Plan | NLCPR | CSS | 71.72 | 358.60 | 430.32 | June-09 | June-10 | 20% | 0.00 | 0.00 | 0.00 | 71.72 | 358.60 | 430.32 | 430.32 | Work in progress | Sub-Div- IV | UPGRADATION | ROAD | 4 | KM | ||||
| 8 | Upgradation and providing premix carpetting including protective works and improvement of drainage system to Tintek-Dikchu road, Km 1st to 12th in East Sikkim. | 12 Km | M/S K.K.Group of Company | Tenth Plan | NLCPR | CSS | 383.41 | 1,080.53 | 1,463.94 | 23-Jun-09 | 23-Jun-11 | 30% | 0.00 | 0.00 | 0.00 | 383.41 | 1,080.53 | 1,463.94 | 1,463.94 | Work in progress | Sub-Div- IV | UPGRADATION | ROAD | 12 | KM | ||||
| 9 | Construction 0f 90m span steel bridge over Takcham Chu along C.R.B.A Road, Km 21st | 90m | Mrs. Meera Rai | Tenth Plan | NEC | Exp. | 0.00 | 476.74 | 476.74 | 9-Jan-06 | 8-Oct-06 | 92% | 0.00 | 410.81 | 410.81 | 0.00 | 65.93 | 65.93 | 65.93 | Work in progress | Sub-Div- IV | CONSTRUCTION | BRIDGE | 90 | M | ||||
| 10 | Upgradation / carpeting & extension i/c providing drainage and protective works of Marchak - Tumlabong road, Km 1st to 13th in East Sikkim | 13Km | M/s Ladakhi Const. Pvt. Ltd. | Tenth Plan | NEC | Exp. | 100.00 | 1023.00 | 1123.00 | 9-Nov-06 | 18-May-08 | 75% | 0.00 | 554.44 | 554.44 | 100.00 | 468.56 | 568.56 | 568.56 | Work in progress | Sub-Div- IV | UPGRADATION | ROAD | 13 | KM | ||||
| 11 | Construction of steel bridge over Teesta river at Gour at Dzongu (LC from SP 6.84) | 122m | Mr. Samdup Lepcha | Tenth Plan | NEC | NEC | 6.84 | 488.57 | 495.41 | 21-Jan-06 | 22-Jan-07 | 95% | 6.62 | 404.99 | 411.61 | 0.22 | 83.58 | 83.80 | 83.80 | Work in progress | Mangan | CONSTRUCTION | BRIDGE | 122 | M | ||||
| 12 | Construction of Steel Bridge on Approach road to Khedum Village in North Sikkim. | 50m | Mr. Penzong Lachungpa | Tenth Plan | NEC | Repl. | 0.00 | 281.51 | 281.51 | 24-Feb-06 | 23-Jan-07 | 98% | 0.00 | 258.81 | 258.81 | 0.00 | 22.70 | 22.70 | 22.70 | Work in progress | Mangan | CONSTRUCTION | BRIDGE | 50 | M | ||||
| 13 | Extension of 3rd Km road from 3rd mile turning (Tintek Dikchu road) to Rakshey via Kedangthang Km 4th to 6th | 2Km | Devi Dhakal | Tenth Plan | NABARD | New Road | 64.09 | 224.660 | 288.750 | 15-May-08 | 15-May-09 | 100% | 21.58 | 180.61 | 202.19 | 42.51 | 44.05 | 86.56 | 86.56 | Work completed | Sub-Div- IV | CONSTRUCTION | ROAD | 2 | KM | ||||
| 14 | Extension of link road fromGRS road Km 12th CH 5 to Tatopani at Rumtek | 1Km | M. Karki | Tenth Plan | NABARD | Link Road | 10.05 | 40.190 | 50.240 | 15-May-08 | 15-May-09 | 45% | 0.00 | 0.18 | 0.18 | 10.05 | 40.01 | 50.06 | 50.06 | Work in progress | Sub-Div- IV | CONSTRUCTION | ROAD | 1 | KM | ||||
| 15 | Construction of Link Road from Takchi Phatak to Upper Luing, Km 1st | 1Km | Mr. Tsweang Rinzing Bhutia | Tenth Plan | NABARD | New Road | 32.51 | 289.930 | 322.440 | 18-Aug-05 | 17-Aug-06 | 95% | 22.11 | 180.79 | 202.90 | 10.40 | 109.14 | 119.54 | 119.54 | Work in progress | Sub-Div- IV | CONSTRUCTION | ROAD | 1 | KM | ||||
| 16 | Construction of Link Road from Takchi Phatak to Upper Luing, Km 2 nd | 1Km | Mr. Dewjang Bhutia | Tenth Plan | NABARD | New Road | 18-Aug-05 | 17-Aug-06 | 95% | 0.00 | Work in progress | Sub-Div- IV | CONSTRUCTION | ROAD | 1 | KM | |||||||||||||
| 17 | Construction of Link Road from Takchi Phatak to Upper Luing, Km 3rd | 1Km | Mr. Tempo Gyatso Bhutia | Tenth Plan | NABARD | New Road | 23-Sep-05 | 22-Sep-06 | 95% | 0.00 | Work in progress | Sub-Div- IV | CONSTRUCTION | ROAD | 1 | KM | |||||||||||||
| 18 | Construction of Link Road from Takchi Phatak to Upper Luing, Km 4th | 1Km | Mrs. Yangchen Dolma Bhutia | Tenth Plan | NABARD | New Road | 23-Sep-05 | 22-Sep-06 | 80% | 0.00 | Work in progress | Sub-Div- IV | CONSTRUCTION | ROAD | 1 | KM | |||||||||||||
| 19 | Construction of Link Road from Takchi Phatak to Upper Luing, Km 5th | 1Km | NABARD | New Road | 23-Sep-05 | 22-Sep-06 | 80% | 0.00 | Work in progress | Sub-Div- IV | CONSTRUCTION | ROAD | 1 | KM | |||||||||||||||
| 20 | Construvction of Link Road from Bay to Pentong in North Sikkim. | 3.9 Km | Mr. Bernald Lepcha | Tenth Plan | RSVY | New Road | 59.97 | 150.00 | 209.97 | 22-Sep-05 | 31-Dec-08 | 65% | 24.56 | 128.03 | 152.59 | 35.41 | 21.97 | 57.38 | 57.38 | Work in progress | Mangan | CONSTRUCTION | ROAD | 3.9 | KM | ||||
| 21 | Construction of Heli Port at Lachung | N/A | Mr. Nidup Lachungpa | Ninth Plan | Tourism | Other Expenditure | 38.89 | 0.00 | 38.89 | 3-Apr-00 | 2-Jan-01 | 72% | 28.43 | 0.00 | 28.43 | 10.46 | 0.00 | 10.46 | 10.46 | Intimation has been given to contractor to carry out the remaining work wilthin the sanctioned cost. | Mangan | CONSTRUCTION | PORT | - | KM | ||||
| WORKS SANCTIONED UNDER STATE PLAN | |||||||||||||||||||||||||||||
| 22 | Construction of link road to Aho - Manghim Km 1st - 3rd (L.C = 42.02) | 3 Km | Mr. B.K. Upreti / BR Subba / Beena Subba | Tenth Plan | State Plan | Link Road | 177.37 | 0.00 | 177.37 | 2-Dec-04 | 15-Jan-07 | 71% | 84.87 | 0.00 | 84.87 | 92.50 | 0.00 | 92.50 | 92.50 | Work in progress | Sub-Div- IV | CONSTRUCTION | ROAD | 3 | KM | ||||
| 23 | Upgradation,carpetting, protective and drainage of SBS road to Lingtam PHSE Km 1st to 5th. | 5Km | Mr. Samdup Lepcha | Eleventh Plan | State Plan | Strengthning Road Infrastructure Dzongu | 385.54 | 0.00 | 385.54 | 22-Nov-03 | 27-Jun-09 | 70% | 167.60 | 0.00 | 167.60 | 217.94 | 0.00 | 217.94 | 217.94 | Work in progress | Mangan | UPGRADATION | ROAD | 5 | KM | ||||
| 24 | Upgradation,carpetting, protective and drainage works of DSM road to Gour School Km 1st to 8th. | 8Km | Mr. Soden Gyamptso Bhutia | Tenth Plan | State Plan | 391.66 | 0.00 | 391.66 | 1-Jun-08 | 1-Jan-09 | 65% | 166.13 | 0.00 | 166.13 | 225.53 | 0.00 | 225.53 | 225.53 | Work in progress | Mangan | UPGRADATION | ROAD | 8 | KM | |||||
| 25 | Construction of Guest House at Pentok, Mangan, North Sikkim. | N/A | Mr. K.J Lachenpa | Eleventh Plan | State Plan | TSP | 187.08 | 0.00 | 187.08 | 23-Feb-09 | 22-Jan-10 | 10% | 0.00 | 0.00 | 0.00 | 187.08 | 0.00 | 187.08 | 187.08 | Non stock material are collecting at site | Mangan | CONSTRUCTION | BUILDING | ||||||
| 26 | Widening protective work drainage & carpetting work on S.B.S Road Km 10th & 12th | 2Km | Mr. Lobzang Lepcha | Tenth Plan | State Plan | TSP | 19.52 | 0.00 | 19.52 | 15-Nov-03 | 14-Aug-04 | 73% | 0.00 | 0.00 | 0.00 | 19.52 | 0.00 | 19.52 | 19.52 | Work in progress | Mangan | UPGRADATION | ROAD | 2 | KM | ||||
| 27 | Widening protective work drainage & carpetting work on S.B.S Road Km 13th | 1Km | Mr. Sonam Dorjee | Tenth Plan | State Plan | TSP | 17.95 | 0.00 | 17.95 | 18-Nov-04 | 17-May-05 | 70% | 8.57 | 0.00 | 8.57 | 9.38 | 0.00 | 9.38 | 9.38 | Work in progress | Mangan | UPGRADATION | ROAD | 1 | KM | ||||
| 28 | Widening protective work drainage & carpetting work on S.B.S Road Km 14th & 15th | 2Km | Mr. Topnam Lepcha | Tenth Plan | State Plan | TSP | 35.11 | 0.00 | 35.11 | 11-Jan-03 | 10-Oct-03 | 90% | 19.47 | 0.00 | 19.47 | 15.64 | 0.00 | 15.64 | 15.64 | Work in progress | Mangan | UPGRADATION | ROAD | 2 | KM | ||||
| 29 | Strengthening, protective / drainage carpetting works on approach road to Ringtham Gumpa Km1st to 3rd Mangan. | 3Km | K.N. Lachenpa | State Plan | TSP | 268.00 | 0.00 | 268.00 | 14-Mar-08 | 18-Sep-09 | 70% | 179.06 | 0.00 | 179.06 | 88.94 | 0.00 | 88.94 | 88.94 | Work in progress | Mangan | UPGRADATION | ROAD | 3 | KM | |||||
| 30 | Construction approach road to medicine pond B-6 | 0.96 Km | Mr. Tempo Lepcha | State Plan | TSP | 105.00 | 0.00 | 105.00 | 6-Mar-08 | 7-Mar-09 | 72% | 79.41 | 0.00 | 79.41 | 25.59 | 0.00 | 25.59 | 25.59 | Work in progress | Mangan | CONSTRUCTION | ROAD | 0.96 | KM | |||||
| 31 | Construction of approach road to Shakothang at Sarchok village | 0.67 Km | Mr. Dawa Gaytmso Lachenpa | Tenth Plan | State Plan | TSP | 64.90 | 0.00 | 64.90 | 7-Apr-08 | 8-Apr-09 | 71% | 38.51 | 0.00 | 38.51 | 26.39 | 0.00 | 26.39 | 26.39 | Work in progress | Mangan | CONSTRUCTION | ROAD | 0.67 | KM | ||||
| 32 | Protective works, widening, drainage and carpeting on Bictchu road Km 1st to 3rd to Gai Gaon at Lachung | 3Km | Mr. Needup Lacungpa | State Plan | TSP | 298.00 | 0.00 | 298.00 | 21-Aug-08 | 2-Aug-10 | 65% | 165.81 | 0.00 | 165.81 | 132.19 | 0.00 | 132.19 | 132.19 | Work in progress | Mangan | UPGRADATION | ROAD | 3 | KM | |||||
| CONSTRUCTION | ROAD | 35.01 | KM | 13 | NOS. | ||||||||||||||||||||||||
| UPGRADATION | ROAD | 61 | KM | 12 | NOS. | ||||||||||||||||||||||||
| CONSTRUCTION | BUILDING | 2 | NOS. | 2 | NOS. | ||||||||||||||||||||||||
| CONSTRUCTION | BRIDGE | 280 | M | 4 | NOS. | ||||||||||||||||||||||||
| CONSTRUCTION | HELI PORT | 1 | NOS. | 1 | NOS. | ||||||||||||||||||||||||
| 32 | NOS. | ||||||||||||||||||||||||||||