| 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 | ||||||||