| SCHEMES UNDER TRIBAL SUB PLAN 2007-08 | Rs in Lakhs | ||||||
| Sl | Name of Scheme | Approved Cost | Payment already made | Balance Cost met from SCP | Expenditure 2007-08 under SCP | Spill over to 2008-09 | Physical Progress |
| 0 | 1 | 2 | 3 | 4 | 5 | ||
| 1 | Widening, Protective work, Drainage & Carpetting work on SBS road Km 10th-15th | 88.34 | 25.96 | 62.38 | 17.80 | 44.58 | 75% |
| 2 | Premix Carpetting Imp. & Widening of DSM road Km 4th to 22nd | 496.40 | 320.67 | 175.73 | 98.23 | 72.54 | 75% |
| 3 | Strengthening & Drainage Carpetting of SBS Road to Tingvong High School (NEC) | 401.38 | 355.01 | 46.37 | 46.37 | 0.00 | 100% |
| 4 | Premix Carpetting on Pangthang Lingdok Road Km 6th - 12th | 129.90 | 113.05 | 16.85 | 16.85 | 0.00 | 100% |
| 5 | Premix Carpetting on GRS Road Km 1st to 4th | 64.41 | 49.51 | 14.90 | 14.88 | 0.00 | 100% |
| 6 | Premix Carpetting on Penlong Tintek Road Km 1st to 9th | 160.01 | 131.22 | 28.79 | 27.35 | 0.00 | 100% |
| 7 | Carpetting & Strengthening of Bichu Road in Vichu Village | 298.00 | 0.00 | 298.00 | 13.73 | 284.27 | - |
| 8 | Carpetting of approach road to Ringhim Gumpa | 268.00 | 0.00 | 268.00 | 11.51 | 256.49 | 10% |
| 9 | Land compenation for Construction of link road from Zimchung to Nampatam in North Sikkim (State portion of RSVY work) Land Compensation (Rs. 19.68 lakhs to be paid from RSVY) Total 38.42 lakhs. | 18.75 | 0.00 | 18.75 | 16.32 | 0.00 | 100% |
| 10 | Land compenation for Extension of Bagcha to Labi Km 3rd & 4th (BADP Work) | 46.72 | 0.00 | 46.72 | 39.71 | 0.00 | 100% |
| 11 | Land & Forest Compensation for const. of road from Bey to Pentong (RSVY) | 69.87 | 0.00 | 69.87 | 47.35 | 22.52 | 100% |
| 12 | Repair of Bridge over Kayam Chu in North Sikkim | 10.00 | 0.00 | 10.00 | 0.00 | 10.00 | 40% |
| 13 | Construction of Approach Road to Medicine Pond and B-6 water fall under Kabi Tingda | 105.00 | 0.00 | 105.00 | 11.03 | 93.97 | 10% |
| 14 | Strengthening of Kanaka Bridge over River Kanaka | 10.00 | 0.00 | 10.00 | 9.97 | 0.00 | 100% |
| TOTAL | 2166.78 | 864.20 | 316.23 | 371.10 | 784.37 | ||