DETAILS OF STATE PLAN SCHEMES INDICATING SPILLOVER BALANCES AS ON 01.04.2007( FINANCIAL YEAR  2007-08)
NORTH DISTRICT ( MANGAN SUB-DIVISION & SUB- DIVISION- IV)
A.    MAJOR HEAD :- 5054-04-04.337-60-47-60.47.71 - Removal (Plan)						( RUPEES IN LAKHS)
Sl.	NAME OF WORK	Name of Contractor	Date of	Due date of	Year of Sanction	Sanctioned Cost	Total Expenditure	Spillover	Physical
			Commencement	Completion				2007-08	Progress	Remarks
A	B	C	D	E	F	G	H	I	J	K
1	Widening, Protective work, drainage & Carpetting work on SBS road km 10th  ( 10% above)
		(Lobzang Lepcha)	15.11.03	31-5-06	2003	17.11	6.36	10.75	73%	Work under progress
2	Widening, Protective work, drainage & Carpetting work on SBS road km 12th  ( 10% above)
		(Lobzang Lepcha)	15.11.03	31-5-06	2003	17.40	8.63	8.77	72%	Work under progress
3	Widening, Protective work, drainage & Carpetting work on SBS road km 13th  ( 10% above)
		(Sonam Dorjee Lepcha)	18.11.04	31-5-06	2003	18.86	0.73	18.13	69%	Work under progress
4	Widening, Protective work, drainage & Carpetting work on SBS road km 14th  ( 10% above)
		(Topnan Lepcha)	11.01.03	31-5-06	2003	19.76	10.24	9.52	67%	Work under progress
5	Widening, Protective work, drainage & Carpetting work on SBS road km 15th  ( 10% above)
		(Topnam Lepcha)	11.01.03	31-5-06	2003	15.35	0.00	15.35	70%	Work under progress
6	Restoration work/ Surface renewal on approach road to Mission Kothi, Mangan
		Ugen Palzor Kazi	11.01.03	31-5-06	2003	32.79	29.73	3.06	100%	Work A/ c  to be Closed
7	Premix Carpeting PW drainage on approach road to Hee Gyathang School	Deptt			2005	23.01	4.94	18.07	100%	Work A/ c  to be Closed
	(a) Removal Mangan Sub Division		Sub Total			144.28	60.63	83.65
	SUB - Div IV
8	Premixed carpetting on GRS Road km 1st - 4th (13% below)
		(Phurba Bhutia)	30-05-03	completed	2003	64.41	47.51	16.90	100%	Work A/ c  to be Closed
9	Premix Carpetting on Penlong Tintek Road km 1st to 9th
		Mohan Bajaj	13.01.03	completed	2003	160.01	130.93	29.08	100%	Work A/ c  to be Closed
10	Premix carpetting on GRBA road Km 1st to 10th. [Phase I] REVISED	Shri A.N. Upprety	13/01/03	12/7/2004	2003	215.65	188.16	27.49	100%	Work A/ c  to be Closed
11	Premix carpetting on GRBA road Km 18-21,Assam Pakyong 1st-6th.                        [Phase II] REVISED	Shri Amrit Rai	01/01/03	30/06/04	2003.00	254.76	172.00	82.76	95%	Work under progress
12	Carpetting to app.road to Sichey School.	Rohit Pradhan	27.02.06	26.5.06	2005	3.77	0.00	3.77	100%	Work A/ c  to be Closed
13	Upgradation Ranka Sichey km 1st to 3rd (Above portion of CRF).Revised
		Rajesh Agrawal	17.3.05	31.5.06	2004	30.79	0.00	30.79	100%	Work A/ c  to be Closed
14	Upgradayion improvement of Rumtek-Ranka road km. 18th.	Departmental			2005	1.36	0.00	1.36	100%	Work A/ c  to be Closed
15	Upgradation of Mrachok- Tumblabong Raod  (NEC) Land Comp	M/s ladaki Cost. Pvt Ltd			2006	100.00	0.00	100.00	0%	Compensation to be paid
				Sub- Total		830.75	538.60	292.15
			A. TOTAL REMOVAL NORTH DISTT			975.03	599.23	375.80	-
B.   REPLACEMENT NORTH
MAJOR HEAD :- 5054-04-04.337-60-47-60.47.72 - Replacement (Plan)
(a)  Mangan Sub Division
1	Const of 15 M RCC Bridge over Khedum Chu	Gyatso Bhutia	12.11.98	11.03.99	1998-99	20.72	19.36	1.36	100%	A/c Closed
	TOTAL  B.  REPLACEMENT  NORTH					20.72	19.36	1.36
C. MAJOR HEAD :- 5054-04-04.337-60-47-60.47.73 - Expansion (Plan)
	A. Mangan Sub- Div
1	Premix Carpetting, Imp. & widening of D-S-M road km 4th to 7th (10% above)
		(Ragubir Agrawal)	15.01.03	completed	2003	136.57	106.83	29.74	100%	Final bill to be Paid
2	Premix Carpetting, Imp. & widening of D-S-M road km 8th to 11th (10%above)
		(Gajanand Agrawal)	15.01.04	completed	2003	118.41	93.63	24.78	100%	Final bill to be paid
3	Premix Carpetting, Imp. & widening of D-S-M road km 12 to 16 (10% above)
		(Singi Lepcha)	15.01.04	31.5.06	2003	124.05	54.90	69.15	75%	Work under progress
4	Premix Carpetting, Imp. & widening of D-S-M road km 17th  (10% above)
		(Chewang Norbu)	11.01.03	completed	2003	19.41	9.93	9.48	100%	Final bill to be paid
5	Premix Carpetting, Imp. & widening of D-S-M road km 18th  (10% above)
		(Dawa Tsh. Lepcha)	11.01.03	31.5.06	2003	19.56	10.91	8.65	74%	Work under progress
6	Premix Carpetting, Imp. & widening of D-S-M road km 19th (10% above)
		(Ongden Lepcha)	11.01.03	31.5.06	2003	20.44	7.44	13.00	73%	Work under progress
7	Premix Carpetting, Imp. & widening of D-S-M road km 20th (10% above)
		(Mingma Tsh. Lepcha)	11.01.03	31.5.06	2003	20.04	12.50	7.54	74%	Work under progress
8	Premix Carpetting, Imp. & widening of D-S-M road km 21st (10% above)
		(Lazang Lepcha)	11.01.03	31.5.06	2003	23.38	13.55	9.83	75%	Work under progress
9	Premix Carpetting, Imp. & widening of D-S-M road km 22nd (10% above)
		(Tashi Tsh. Lepcha)	11.01.03	31.5.06	2003	14.55	11.41	3.14	100%	Work a/c closed
10	Const. of Gour Santok road km 1st & 2nd 10% Above	Pentook Lepcha & C.Lepcha	old IX th Plan		1996	29.76	21.61	8.15	100%	Bill not received
11	Stregenthening & drainage Carpeting of SBS Road to Tingvong High Scgool (NEC) Above % Share	Gajanand Agrawal	29.04.05	30.4.06	2005	46.37	0.00	46.37	NEC	Final bill to be Paid
		Sub Total				572.54	342.71	229.83
B. SUB-DIVISION :-  No. IV
12	Premix Carpetting on Penlong Tintek Road km 12th to 20th	Suresh Mundra	28.11.02	31.5.06	2000	158.79	105.05	53.74	92%	work under progress
13	Upgradation of Gangtok-Burtuk-Ranka Road [S.Share of NLCPR]	Shyam Rai	11.01.06	31.3.06	2004	221.54	0.00	221.54	45%	NLCPR
14	Premix Carpetting on Pangthang Lingdok Road km 6th - 12th	Karma Bhutia	15.01.03	31.3.05	2003	129.90	115.34	14.56	100%	Final Bill to be Paid
15	Const. of link road from lower Lingdum to Adampool Km 3rd & 4th, Phase-II( NABARD)	Ajay Rai	16.11.05	15.05.07	2005	29.64	0.00	29.64	58%	NABARD
16	Premix Carpetting & Protective work to approch road to cremation ground at Ranipool(NABARD-state share)	Praveen Kumar Agrawal	31.01.06	31.3.06	2005	11.14	0.00	11.14	60%	NABARD
		Expansion (Plan)		Sub Total		551.01	220.39	330.62
		C.  TOTAL EXPANSION NORTH DISTT				1123.55	563.10	560.45
D. MAJOR HEAD :-LINK ROAD  (North district)
1	Const. of link road to Aho Manghim km 1st to 3rd.	Smt. Beena Subba B.R. Subba B. K . Upreti	1.12.04	1.10.05	2003-04	62.65	11.37	51.28	70%	Work under progress
		A. TOTAL LINK ROAD  NORTH DISTT				62.65	11.37	51.28	-
SUB-DIVISION :-  MANGAN
MAJOR HEAD :- E.   ADDITIONAL FACILITIES
1	Construction of Rest House at Samdong in East Sikkim
		(Nithup Lepcha)/	20.05.03	completed	2004	78.70	75.32	3.38	100%	Final bill to be paid
	TOTAL  :- E.   ADDITIONAL FACILITIES NORTH DISTRICT					78.70	75.32	3.38	-
1	Const. of Link road to Yumi Samdong km 1st & 2nd 37.41and LC 17.07 ( Forest)
		Tshering Do. Lachungpa	21.6.04	21.12.05	2004 & 2005	54.48	31.57	22.91	20.00%
2	Upgradation, carpeting works of Chaten Khimten village road, North Sikkim
3	Construction of link road from Bay to Pentong in North Sikkim.  (state portion of RSVY works)	Bernard Lepcha			2005	119.45	0.00	119.45	15%	F. clearance pending
4	Construction of link road from Zimchung  to Nampatam  in North Sikkim.  (state portion of RSVY works) Land Compensation				2005	82.00	0.00	82.00	100%	L/c Pending
5	Extension of Bagcha to labi Km 3rd & 4th  ( share of Land Compensation for BADP Work)				2005	42.00	0.00	42.00	100%	L/c Pending
6	Construction of Link road from Takchi phatak to upper luing km 1st to 5th	Tsh. R  Bhutia- km 1st
		Dewjang Bhutia - km 2nd			2005	258.25	0.00	258.25	0%	Work not yet started
		T.G Bhutia   -   3rd
		Y. Dolma Bhutia-4th
		Y.Dolma Bhutia-5th
7	Construction of Link road from 3rd Mile turning of Tintek Dikchu to Raksay via Kedangthang ( State share of Land Compensation for RSVY Scheme)		-	-	-	22.00	0.00	22.00	-	L/c Pending
	TOTAL NEW ROADS					578.18	31.57	546.61
. TOTAL   NORTH DISTT						2838.83	1299.95	1538.88	-