| DETAILS OF STATE PLAN SCHEMES INDICATING SPILLOVER TO FINANCIAL YEAR 2009-10 | ||||||||||||
| NORTH DISTRICT ( MANGAN SUB-DIVISION & SUB- DIVISION- IV) | ||||||||||||
| NEW ROADS | (Rupees in lakh) | |||||||||||
| Sl.No | NAME OF WORK | Name of Contractor | Date of Commencement | Due date of Completion | Year of Sanction | Sanctioned Cost | Expenditure | Spillover to 2009-10 | Physical Progress | Remarks | ||
| As on 31/03/2008 | During 2008-09 | Total | ||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
| 1 | Const. of Link road to Yumi Samdong km 1st & 2nd 37.41and LC 17.07 ( Forest) (state portion of RSVY works) | Tshering D. Lachungpa | 21.6.04 | 21.12.05 | 2004 & 2005 | 54.48 | 31.57 | 21.63 | 53.20 | 0.00 | 100% | A/c Closed |
| 2 | Construction of link road from Bay to Pentong in North Sikkim. (state portion of RSVY works)i/c Comp of 22.52 Lakhs revised 2008 | Bernard Lepcha | Revised 2008 | 59.97 | 0.00 | 24.56 | 24.56 | 35.41 | 80% | |||
| 3 | Construction of Link road from Takchi phatak to upper luing km 1st to 5th (NABARD) State Share i/c Compensation | Tsh. R Bhutia- &others | 2007 | 32.21 | 20.90 | 1.21 | 22.11 | 10.10 | 30% | |||
| 4 | Const of Link Road from Aho- Mangim Km 2rd ( Damaged Comp) | LRD | - | - | 2008 | 3.96 | 0.00 | 3.96 | 3.96 | 0.00 | 100% | |
| 5 | Construction of Link road from 3rd Mile turning of Tintek Dikchu to Raksay via Kedangthang Km 4th to 6th ( State share of NABARD Scheme) I/C lc Rs. 13.66 Lakhs | P.P.Dhakal | 2008 | 64.09 | 0.00 | 21.58 | 21.58 | 42.51 | ||||
| 6 | Protective works to approach Road to JNV Road in phodong North Sikkim | 2008-09 | 37.53 | 0.00 | 0.00 | 0.00 | 37.53 | |||||
| 7 | Const of Link Road from Passingdang PHSC to Lingthem Gumpa and Lingdom Gumpa(NLCPR) | 2008-09 | 484.26 | 0.00 | 0.00 | 0.00 | 484.26 | |||||
| TOTAL :- NEW ROADS | 736.50 | 52.47 | 72.94 | 125.41 | 609.81 | |||||||