STATE PLAN LAIBILITIES  SPILLED OVER TO FINANCIAL YEAR  2009-2010
	(NAMCHI, RAVANGLA , JORETHANG & YANGANG  SUB-DIVISION )
	AS ON 31/03/2009
	DISTRICT; SOUTH
GENERAL ABSTRACT
	Sl.No	CHARGEBALE  HEAD	Sanctioned Cost	Expenditure			Liabilities  Spilled over to 2009-10	Remarks
				Upto    2007-08	During      2008-09	Total Expenditure
	1	2	3	4	5	6	7	8
	1	Removal	1650.06	436.88	902.63	1339.51	310.55
	2	Replacement	154.55	69.65	29.63	99.28	55.27	PROJECT
	3	Expansion	1539.29	906.68	281.89	1188.57	306.11	SAVINGS
	4	Link Road	491.78	283.19	99.47	382.66	109.12	NOT
	5	Add. Facilities	11.01	0.00	0.00	0.00	11.01	ACCOUNTED
	6	New Road	2057.96	465.17	437.62	902.79	1155.17
	7	Sikkim University Yangyang	3349.03	0.00	0.00	0.00	3349.03
	8	Helipad at Yangyang	155.50	0.00	150.00	150.00	5.50
		TOTAL	9409.18	2161.57	1901.24	4062.81	5301.76