| DETAILS OF STATE PLAN SCHEMES INDICATING
SPILLOVER TO FINANCIAL YEAR 2009-10 |
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| WEST DISTRICT ( As on 31/3/2009) |
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| Sl.No |
NAME OF WORK |
Name of Contractor |
Date of Commencement |
Date of Completion |
Year of Sanction |
Sanctioned Cost |
Expenditure |
Spill over to 2009-10 |
Physical Progress |
Remarks |
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| Till 31/03/2008 |
During
2008-09 |
Total |
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| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
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| I |
REMOVAL. |
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| 1 |
Premix
carpetting, Improvement P.works & drainage systen along Rimbi-Yuksom road
Km 21st. [S.Share of EI] {Total State Share= Rs. 281.33 lakh. Where, TSP = Rs
185.22 lakh & Rs. 96.11 lakh from State Plan} |
K.N.Bhutia |
7/2/2004 |
6/8/2005 |
Feb-04 |
96.11 |
50.82 |
3.69 |
54.51 |
41.60 |
90% |
CSS |
|
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| 2 |
Carpetting
Surface Improvement of Soreng-Budang via Malbassey Road, 10 km [State Share
of NLCPR] Additional Sanction of Rs 38.58 Lakhs during
2008 for Bridge Parts |
S.K.Agarwal |
24/03/2005 |
30/06/2006 |
2005 REVISED
2008 |
52.09 |
2.27 |
35.07 |
37.34 |
14.75 |
100% |
Settlement of
Diffenrence in cost of matetrials |
|
|
| 3 |
Providing
Box drain including Check wall below approach road to Pelling Helipad. |
Suresh Subba |
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2005 |
11.25 |
9.61 |
0.00 |
9.61 |
1.64 |
100% |
9th Plan work |
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| 4 |
Slope
stabilisation of Labing slides on Yuksom Tashiding road.[S.S of NLCPR] |
Mrs Kabita
Pradhan |
22/04/2005 |
21/04/2006 |
2005 |
3.92 |
2.05 |
0.00 |
2.05 |
0.00 |
100% |
Final Bill
closed |
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| 5 |
Slope
stabilisation of Chongrang Land slides on Yuksom Tashiding road.[State Share
of NLCPR] |
Ugen Pintso
Bhutia |
22/04/2005 |
21/04/2006 |
2005 |
19.37 |
10.00 |
9.37 |
19.37 |
0.00 |
100% |
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| 6 |
Widneing
and carpetting of Legship Tashiding road Km 1st to 12th. (additional sanction
= 15.25 lakh) |
P.K.Agarwal(km
1st-6th), Sonam Dadul (km 7th-12th) 73.42+66.77 |
2/1/2001 |
12/5/2001 |
12/5/2001 |
140.19 |
138.26 |
0.00 |
138.26 |
1.93 |
100% |
9th Plan work |
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| 7 |
Carpetting
of Legship Gyalshing Road km 1st-3rd |
N.B.Dahal |
25/06/1993 |
20/03/1996 |
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24.94 |
21.75 |
0.00 |
21.75 |
3.19 |
100% |
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| 8 |
Construction
of 13mtr Span RCC Bridge at Ribing Khola on Chakung - Khaniserbong Road |
N.T.Tamang |
Oct-98 |
Oct-99 |
1999 |
19.28 |
6.58 |
9.79 |
16.37 |
0.00 |
10% |
Final bill paid |
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| 9 |
Widneing
and carpetting of Sombaria-Puwretar Road Km 6th. |
Amrit Subba |
27/01/2005 |
28/10/2006 |
Nov.2003 |
9.57 |
5.87 |
1.00 |
6.87 |
2.70 |
95% |
10th plan work |
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| 10 |
Widneing
and carpetting of Sombaria-Puwretar Road Km 7th. |
Prakash
Subba |
27/01/2005 |
28/10/2006 |
Nov.2003 |
21.57 |
9.09 |
9.64 |
18.73 |
2.84 |
95% |
10th plan work |
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| 11 |
Widneing
and carpetting of Sombaria-Puwretar Road Km 8th. |
Prakash
Subba |
27/01/2005 |
28/10/2006 |
Nov.2003 |
21.40 |
10.14 |
8.19 |
18.33 |
3.07 |
90% |
10th plan work |
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| 12 |
Widneing
and carpetting of Sombaria-Puwretar Road Km 9th. |
Prakash
Subba |
27/01/2005 |
28/10/2006 |
Nov.2003 |
21.73 |
9.66 |
7.92 |
17.58 |
4.15 |
95% |
10th plan work |
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| 13 |
Widneing
and carpetting of Sombaria-Puwretar Road Km 10th. |
Sangay Hisey
Sherpa |
27/01/2005 |
28/10/2006 |
Nov.2003 |
20.35 |
11.54 |
6.30 |
17.84 |
2.51 |
95% |
10th plan work |
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| 14 |
Widneing
and carpetting of Sombaria-Puwretar Road Km 11th. |
Passang
D.Sherpa |
27/01/2005 |
28/10/2006 |
Nov.2003 |
21.81 |
10.92 |
7.50 |
18.42 |
3.39 |
95% |
10th plan work |
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| 15 |
Widneing
and carpetting of Sombaria-Puwretar Road Km 12th. |
Sangay Hisey
Sherpa |
27/01/2005 |
28/10/2006 |
Nov.2003 |
20.95 |
10.37 |
7.50 |
17.87 |
3.08 |
95% |
10th plan work |
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| 16 |
Widneing
and carpetting of Sombaria-Puwretar Road Km 13th. |
Sangay Hisey
Sherpa |
27/01/2005 |
28/10/2006 |
Nov.2003 |
11.89 |
4.68 |
5.00 |
9.68 |
2.21 |
95% |
10th plan work |
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| 17 |
Land
Compensation for Acquisition of land at Bojek Slip |
Secy LRD |
- |
- |
2008 |
32.56 |
0.00 |
32.56 |
32.56 |
0.00 |
100% |
11th Plan |
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| 18 |
Providingretaining
wall along Nayabazar Reshi Road |
Deptt |
- |
- |
2008 |
1.97 |
0.00 |
1.97 |
1.97 |
0.00 |
100% |
11th Plan |
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| 19 |
Traffice
Clerance along Soreng - Budang Road |
Deptt |
- |
- |
2008 |
4.99 |
0.00 |
4.99 |
4.99 |
0.00 |
100% |
11th Plan |
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| 20 |
Providing
protective wall along Chakung - gelling Road |
Deptt |
- |
- |
2008 |
1.94 |
0.00 |
1.94 |
1.94 |
0.00 |
100% |
11th Plan |
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| 21 |
Temporary
rest of Sombaria - Pureytar Road |
Deptt |
- |
- |
2008 |
4.98 |
0.00 |
4.98 |
4.98 |
0.00 |
100% |
11th Plan |
|
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| 22 |
Temp
restoration along NDP Road |
Deptt |
- |
- |
2008 |
4.96 |
0.00 |
4.96 |
4.96 |
0.00 |
100% |
11th Plan |
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| 23 |
Rest
& Const of RCC Drains along Kaluk - dentam Raod |
Deptt |
- |
- |
2008 |
3.25 |
0.00 |
3.25 |
3.25 |
0.00 |
100% |
11th Plan |
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TOTAL |
REMOVAL |
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571.07 |
313.60 |
165.62 |
479.22 |
87.06 |
- |
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