GOVERNMENT OF ARUNACHAL PRADESH - Arunachalpwd.org
GOVERNMENT OF ARUNACHAL PRADESH - Arunachalpwd.org
GOVERNMENT OF ARUNACHAL PRADESH - Arunachalpwd.org
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<strong>GOVERNMENT</strong> <strong>OF</strong> <strong>ARUNACHAL</strong> <strong>PRADESH</strong><br />
PUBLIC WORKS DEPARTMENT<br />
FINAL<br />
ANNUAL OPERATING PLAN 2006-2007<br />
VOLUME – F<br />
COMMUNICATION SECTOR<br />
SPA, ACA, PSA & Earmarked Allocation
I N D E X<br />
S.P.A., Earmarked Allocation, ACA & PSA<br />
Sl. No. Name of Division<br />
Page No.<br />
From To<br />
1 2 3 4<br />
1 Special Plan Assistance 1 4<br />
2 Additional Central Assistance 5 9<br />
3 Project Specific Allocation 10 12<br />
4 Earmarked Allocation 13 --
SPECIAL PLAN ASSISTANCE<br />
2006-07(ROADS & BRIDGES)
FINAL ANNUAL OPERATING PLAN : 2006-2007<br />
OUTLAY AND EXPENDITURE <strong>OF</strong> GRANT LINKED SCHEMES UNDER SPECIAL PLAN ASSISTANCE 2006-07(R&B) : 2006-2007<br />
Page No. : 1<br />
Serial Name of Scheme with sanction/ Year of<br />
Estimated Cost Target year Achievement during Cumulative achievement<br />
(Financial figures in Rupees lakhs)<br />
Target 2006-2007<br />
number Revised sanction number and date commencement Administratively Technical of completion 2005-2006 upto March/2006<br />
Remarks<br />
(both to be mentioned) of work approved<br />
amount<br />
Sanction<br />
amount Orgl Rev Fin Phy Fin Phy<br />
Fin<br />
Phy<br />
1 2 3 4 5 6 7 8 9 10 11 13 14 15<br />
A. Tawang<br />
1 Development of Road network of Zimithang 2006-2007 30.00 03/2007 30.00 100% completion<br />
Administrative Centre<br />
2 Construction of Road from PWD road to 2006-2007 40.00 03/2007 40.00 100% completion<br />
Dudunghar Administrative Centre<br />
3 Improvement<br />
Lumla<br />
of Township road network at 2006-2007 50.00 03/2007 50.00 100% completion<br />
4 Improvement of road at Kitpi 2006-2007 80.00 03/2007 80.00 100% completion<br />
5 Improvement<br />
Township<br />
of road network at Tawang 2006-2007 20.00 03/2007 20.00 100% completion<br />
Total: 220.00 220.00<br />
B Jang<br />
6 Construction of foot suspension bridge over 2006-2007 30.00 03/2007 30.00 100% completion<br />
Tawangchu river at Rho village<br />
Total: 30.00 30.00<br />
C Bomdila<br />
7 Improvement of Township road at Dirang 2006-2007 30.00 03/2007 30.00 100% completion<br />
8 Improvement<br />
township<br />
of rod network of Bomdila 2006-2007 30.00 03/2007 30.00 100% completion<br />
Total: 60.00 60.00<br />
D Kalaktang<br />
9 Improvement of Kalaktang Township road 2006-2007 10.00 03/2007 10.00 100% completion<br />
10 Improvement of Bolemu circle office 2006-2007 10.00 03/2007 10.00 100% completion<br />
11<br />
headquarter road<br />
Improvement of Shergaon-Doimara road 2006-2007 20.00 03/2007 20.00 100% completion<br />
Total: 40.00 40.00<br />
E Bameng<br />
12 Carpetting of Khenewa township 2006-2007 10.00 03/2007 10.00 100% completion<br />
13 Carpetting of Bameng township 2006-2007 10.00 03/2007 10.00 100% completion<br />
14 Restoration of Chayangtajo township road 2006-2007 30.00 03/2007 30.00 100% completion<br />
Total: 50.00 50.00<br />
03-01-07,12:47 PM,Final AOP 06-07-ACA-SPA-PSA-TFC,SPA,
FINAL ANNUAL OPERATING PLAN : 2006-2007<br />
OUTLAY AND EXPENDITURE <strong>OF</strong> GRANT LINKED SCHEMES UNDER SPECIAL PLAN ASSISTANCE 2006-07(R&B) : 2006-2007<br />
Page No. : 2<br />
Serial Name of Scheme with sanction/ Year of<br />
Estimated Cost Target year Achievement during Cumulative achievement<br />
(Financial figures in Rupees lakhs)<br />
Target 2006-2007<br />
number Revised sanction number and date commencement Administratively Technical of completion 2005-2006 upto March/2006<br />
Remarks<br />
(both to be mentioned) of work approved<br />
amount<br />
Sanction<br />
amount Orgl Rev Fin Phy Fin Phy<br />
Fin<br />
Phy<br />
1 2 3 4 5 6 7 8 9 10 11 13 14 15<br />
F Seppa<br />
15 Improvement of Seppa township road including<br />
Hari B/P to New Seppa<br />
2006-2007 90.00 03/2007 90.00 100% completion<br />
Total: 90.00 90.00<br />
G Doimukh<br />
16 Improvement of Kimin township road 2006-2007 20.00 03/2007 20.00 100% completion<br />
Total: 20.00 20.00<br />
H Ziro<br />
17 Improvement of township road at Yazali 2006-2007 10.00 03/2007 10.00 100% completion<br />
18 Improvement and upgradation of Rake road 2006-2007 20.00 03/2007 20.00 100% completion<br />
19 Improvement of Township road at Raga 2006-2007 30.00 03/2007 30.00 100% completion<br />
Total: 60.00 60.00<br />
I Sagalee<br />
20 Construction of foot suspension bridge over 2006-2007 20.00 03/2007 20.00 100% completion<br />
river Pare in between Longte Tapu ME School to<br />
Bolia village<br />
Total: 20.00 20.00<br />
J Sangram<br />
21 Improvement of Nyapin-Chayangtajo road 2006-2007 120.00 03/2007 120.00 100% completion<br />
Total: 120.00 120.00<br />
K Daporijo<br />
22 Improvement of Township road at Nacho 2006-2007 50.00 03/2007 50.00 100% completion<br />
Total: 50.00 50.00<br />
L Dumporijo<br />
23 Improvement<br />
Township<br />
of road network at Dumporijo 2006-2007 70.00 03/2007 70.00 100% completion<br />
Total: 70.00 70.00<br />
03-01-07,12:47 PM,Final AOP 06-07-ACA-SPA-PSA-TFC,SPA,
FINAL ANNUAL OPERATING PLAN : 2006-2007<br />
OUTLAY AND EXPENDITURE <strong>OF</strong> GRANT LINKED SCHEMES UNDER SPECIAL PLAN ASSISTANCE 2006-07(R&B) : 2006-2007<br />
Page No. : 3<br />
Serial Name of Scheme with sanction/ Year of<br />
Estimated Cost Target year Achievement during Cumulative achievement<br />
(Financial figures in Rupees lakhs)<br />
Target 2006-2007<br />
number Revised sanction number and date commencement Administratively Technical of completion 2005-2006 upto March/2006<br />
Remarks<br />
(both to be mentioned) of work approved<br />
amount<br />
Sanction<br />
amount Orgl Rev Fin Phy Fin Phy<br />
Fin<br />
Phy<br />
1 2 3 4 5 6 7 8 9 10 11 13 14 15<br />
M Basar<br />
24 Improvement of Likabali Township road 2006-2007 10.00 03/2007 10.00 100% completion<br />
25 Improvement of Gensi Township road 2006-2007 20.00 03/2007 20.00 100% completion<br />
Total: 30.00 30.00<br />
N Pasighat<br />
26 Improvement of Pangin Township road 2006-2007 10.00 03/2007 10.00 100% completion<br />
27 Improvement of Mebo Township road 2006-2007 30.00 03/2007 30.00 100% completion<br />
Total: 40.00 40.00<br />
O Yingkiong<br />
28 C/o Simong to Komkar Road via Bemik 2006-2007 80.00 03/2007 80.00 100% completion<br />
Total: 80.00 80.00<br />
P Anini<br />
29 Improvement of Township road network at Anini 2006-2007 60.00 03/2007 60.00 100% completion<br />
Total: 60.00 60.00<br />
Q Roing<br />
30 Improvement of Roing Township road 2006-2007 40.00 03/2007 40.00 100% completion<br />
Total: 40.00 40.00<br />
R Hayuliang<br />
31 Improvement<br />
road<br />
of Hayuliang-Khupa Township 2006-2007 40.00 03/2007 40.00 100% completion<br />
Total: 40.00 40.00<br />
S Namsai<br />
32 Improvement of road from New Mohong to 2006-2007 70.00 03/2007 70.00 100% completion<br />
Mahadevpur via Silatto Miri<br />
Total: 70.00 70.00<br />
03-01-07,12:47 PM,Final AOP 06-07-ACA-SPA-PSA-TFC,SPA,
FINAL ANNUAL OPERATING PLAN : 2006-2007<br />
OUTLAY AND EXPENDITURE <strong>OF</strong> GRANT LINKED SCHEMES UNDER SPECIAL PLAN ASSISTANCE 2006-07(R&B) : 2006-2007<br />
Page No. : 4<br />
Serial Name of Scheme with sanction/ Year of<br />
Estimated Cost Target year Achievement during Cumulative achievement<br />
(Financial figures in Rupees lakhs)<br />
Target 2006-2007<br />
number Revised sanction number and date commencement Administratively Technical of completion 2005-2006 upto March/2006<br />
Remarks<br />
(both to be mentioned) of work approved<br />
amount<br />
Sanction<br />
amount Orgl Rev Fin Phy Fin Phy<br />
Fin<br />
Phy<br />
1 2 3 4 5 6 7 8 9 10 11 13 14 15<br />
T Jairampur<br />
33 Improvement of Township road at Miao 2006-2007 20.00 03/2007 20.00 100% completion<br />
Total: 20.00 20.00<br />
U Changlang<br />
34 Improvement<br />
Township<br />
of road network at Changlang 2006-2007 40.00 03/2007 40.00 100% completion<br />
Total: 40.00 40.00<br />
V Khonsa<br />
35 Improvement of Deomali-Namsang Road 2006-2007 50.00 03/2007 50.00 100% completion<br />
36 Improvement of Namsang to Makhat road 2006-2007 70.00 03/2007 70.00 100% completion<br />
37 Improvement of Township road at Khonsa 2006-2007 50.00 03/2007 50.00 100% completion<br />
Total: 170.00 170.00<br />
W Longding<br />
38 Improvement of road network at Pongchau 2006-2007 20.00 03/2007 20.00 100% completion<br />
Total: 20.00 20.00<br />
Grand Total: 1440.00 1440.00<br />
03-01-07,12:47 PM,Final AOP 06-07-ACA-SPA-PSA-TFC,SPA,
ONE TIME<br />
ADDITIONAL CENTRAL ASSISTANCE<br />
2006-2007 (ROADS & BRIDGES)
FINAL ANNUAL OPERATING PLAN : 2006-2007<br />
OUTLAY AND EXPENDITURE <strong>OF</strong> GRANT LINKED SCHEMES UNDER ONE TIME ADDITIONAL CENTRAL ASSISTANCE (R&B): 2006-2007<br />
Page No. : 5<br />
Serial Name of Scheme with sanction/ Year of<br />
Estimated Cost Target year Achievement during Cumulative achievement<br />
(Financial figures in Rup<br />
Target 2006-2007<br />
number Revised sanction number and date commencement Administratively Technical of completion 2005-2006 upto March/2006<br />
(both to be mentioned) of work approved<br />
amount<br />
Sanction<br />
amount Orgl Rev Fin Phy Fin Phy<br />
Fin<br />
Phy<br />
1 2 3 4 5 6 7 8 9 10 11 13 14<br />
A Tawang<br />
1 Maintenance<br />
Division<br />
of Porter Track in Lumla Sub- 2006-2007 40.00 03/2007 40.00 100% Completion<br />
Total: 40.00 40.00<br />
B Jang<br />
2 Improvement of Township road at Jang 2006-2007 40.00 03/2007 40.00 100% Completion<br />
Total: 40.00 40.00<br />
C Bomdila<br />
3 Improvement of Township road at Rupa 2006-2007 20.00 03/2007 20.00 100% Completion<br />
Total: 20.00 20.00<br />
D Bameng<br />
4 Construction of road from Bameng to Secondary<br />
School (formation work)<br />
2006-2007 20.00 03/2007 20.00 100% Completion<br />
Total: 20.00 20.00<br />
E Capital Division "A"<br />
5 Road from R.K. Mission to Senki Park Minister's<br />
Bunglow<br />
2006-2007 20.00 03/2007 20.00 100% Completion<br />
6 Road from Niti Vihar Trijunction to Senki View 2006-2007 20.00 03/2007 20.00 100% Completion<br />
7 Improvement of Mowb-I & Mowb-II road 2006-2007 18.00 03/2007 18.00 100% Completion<br />
8 Road from Niti Vihar to Mowb-II C.E. (EZ) office<br />
(Double Lane)<br />
2006-2007 18.00 03/2007 18.00 100% Completion<br />
9 Improvement of Internal road of Ministers 2006-2007 20.00 03/2007 20.00 100% Completion<br />
10<br />
Bunglow at Niti Vihar<br />
Approach road from Kingcup School to IG Park 2006-2007 4.00 03/2007 4.00 100% Completion<br />
Total: 100.00 100.00<br />
03-01-07,12:48 PM,Final AOP 06-07-ACA-SPA-PSA-TFC,ACA,
FINAL ANNUAL OPERATING PLAN : 2006-2007<br />
OUTLAY AND EXPENDITURE <strong>OF</strong> GRANT LINKED SCHEMES UNDER ONE TIME ADDITIONAL CENTRAL ASSISTANCE (R&B): 2006-2007<br />
Page No. : 6<br />
Serial Name of Scheme with sanction/ Year of<br />
Estimated Cost Target year Achievement during Cumulative achievement<br />
(Financial figures in Rup<br />
Target 2006-2007<br />
number Revised sanction number and date commencement Administratively Technical of completion 2005-2006 upto March/2006<br />
(both to be mentioned) of work approved<br />
amount<br />
Sanction<br />
amount Orgl Rev Fin Phy Fin Phy<br />
Fin<br />
Phy<br />
1 2 3 4 5 6 7 8 9 10 11 13 14<br />
F Capital Division "B"<br />
11 Construction of Road from Itanagar to Pappu<br />
12<br />
Nallah via Jully village<br />
Improvement of road from NH-52A to Directorate<br />
of Economics & Statistics, Itanagar<br />
2006-2007 21.00 03/2007 21.00 100% Completion<br />
2006-2007 4.00 03/2007 4.00 100% Completion<br />
13 Improvement of internal road of Lower and Upper<br />
Vivek Vihar, Itanagar<br />
2006-2007 7.00 03/2007 7.00 100% Completion<br />
14 Improvement of road from NH-52A to D Type<br />
Quarter at Itanagar<br />
2006-2007 10.00 03/2007 10.00 100% Completion<br />
15 Improvement of MLA Cottage road at Itanagar 2006-2007 4.00 03/2007 4.00 100% Completion<br />
16 Improvement of road from ESS Sector to D Type<br />
Quarter at Itanagar<br />
2006-2007 5.00 03/2007 5.00 100% Completion<br />
17 Improvement of R. K. Mission Complex Inernal<br />
Road at Itanagar<br />
2006-2007 5.00 03/2007 5.00 100% Completion<br />
18 Improvement of road from Rajbhawan main Gate<br />
to 'P' Sector Type-IV & III Qarter<br />
2006-2007 5.00 03/2007 5.00 100% Completion<br />
19 Improvement of road from Rajbhawan Gate-I to<br />
Gate-II.<br />
2006-2007 3.00 03/2007 3.00 100% Completion<br />
20 Improvement of 'A' Sector Internal Road 2006-2007 2.00 03/2007 2.00 100% Completion<br />
21 Improvement of 'B' Sector Internal Road 2006-2007 3.00 03/2007 3.00 100% Completion<br />
22 Improvement of 'C' Sector Internal Road 2006-2007 10.00 03/2007 10.00 100% Completion<br />
23 Improvement of Internal Road from NH-52A to<br />
Chandranagar Shiv Mandir at Itanagar<br />
2006-2007 3.00 03/2007 3.00 100% Completion<br />
24 Road from NH-52A via Election office to SIRD<br />
building<br />
2006-2007 5.00 03/2007 5.00 100% Completion<br />
25 Improvement of 'D' Sector Internal Road 2006-2007 8.00 03/2007 8.00 100% Completion<br />
26 Internal Road of Lower Vivek Vihar 2006-2007 5.00 03/2007 5.00 100% Completion<br />
Total: 100.00 100.00<br />
G Doimukh<br />
27 Construction of wire rope suspension bridge over<br />
river Pare in between Doimukh-Tigdo<br />
2006-2007 30.00 03/2007 30.00 100% Completion<br />
Total: 30.00 30.00<br />
03-01-07,12:48 PM,Final AOP 06-07-ACA-SPA-PSA-TFC,ACA,
FINAL ANNUAL OPERATING PLAN : 2006-2007<br />
OUTLAY AND EXPENDITURE <strong>OF</strong> GRANT LINKED SCHEMES UNDER ONE TIME ADDITIONAL CENTRAL ASSISTANCE (R&B): 2006-2007<br />
Page No. : 7<br />
Serial Name of Scheme with sanction/ Year of<br />
Estimated Cost Target year Achievement during Cumulative achievement<br />
(Financial figures in Rup<br />
Target 2006-2007<br />
number Revised sanction number and date commencement Administratively Technical of completion 2005-2006 upto March/2006<br />
(both to be mentioned) of work approved<br />
amount<br />
Sanction<br />
amount Orgl Rev Fin Phy Fin Phy<br />
Fin<br />
Phy<br />
1 2 3 4 5 6 7 8 9 10 11 13 14<br />
H Ziro<br />
28 Improvement of District Headquarters Township<br />
road, Ziro<br />
2006-2007 70.00 03/2007 70.00 100% Completion<br />
Total: 70.00 70.00<br />
I Sangram<br />
29 Development of road network of Nyapin Township 2006-2007 50.00 03/2007 50.00 100% Completion<br />
30 Improvement of road from Pomrong to Laying 2006-2007 30.00 03/2007 30.00 100% Completion<br />
Total: 80.00 80.00<br />
J Daporijo<br />
31 Development of road network at Taliha Township 2006-2007 40.00 03/2007 40.00 100% Completion<br />
32 Total: 40.00 40.00<br />
K Yomcha<br />
33 Improvement of road network at Liromoba 2006-2007 20.00 03/2007 20.00 100% Completion<br />
34 Infrastructure Development of road network at<br />
Tirbin<br />
2006-2007 20.00 03/2007 20.00 100% Completion<br />
Total: 40.00 40.00<br />
L Along<br />
35 C/o Road at Bagra Administrative Centre 2006-2007 30.00 03/2007 30.00 100% Completion<br />
Total: 30.00 30.00<br />
M Rumgong<br />
36 Improvement of Road Network at Rumgong Admn.<br />
Centre<br />
2006-2007 40.00 03/2007 40.00 100% Completion<br />
Total: 40.00 40.00<br />
03-01-07,12:48 PM,Final AOP 06-07-ACA-SPA-PSA-TFC,ACA,
FINAL ANNUAL OPERATING PLAN : 2006-2007<br />
OUTLAY AND EXPENDITURE <strong>OF</strong> GRANT LINKED SCHEMES UNDER ONE TIME ADDITIONAL CENTRAL ASSISTANCE (R&B): 2006-2007<br />
Page No. : 8<br />
Serial Name of Scheme with sanction/ Year of<br />
Estimated Cost Target year Achievement during Cumulative achievement<br />
(Financial figures in Rup<br />
Target 2006-2007<br />
number Revised sanction number and date commencement Administratively Technical of completion 2005-2006 upto March/2006<br />
(both to be mentioned) of work approved<br />
amount<br />
Sanction<br />
amount Orgl Rev Fin Phy Fin Phy<br />
Fin<br />
Phy<br />
1 2 3 4 5 6 7 8 9 10 11 13 14<br />
N Yingkiong<br />
37 Improvement of Tuting Township Road 2006-2007 20.00 03/2007 20.00 100% Completion<br />
38 Improvement of Jengging Township Road 2006-2007 20.00 03/2007 20.00 100% Completion<br />
39 Improvement of Migging Township Road 2006-2007 30.00 03/2007 30.00 100% Completion<br />
Total: 70.00 70.00<br />
O Mariyang<br />
40 Improvement of Township Road Geku 2006-2007 20.00 03/2007 20.00 100% Completion<br />
Total: 20.00 20.00<br />
P Boleng<br />
41 Improvement of Township Road at Boleng 2006-2007 10.00 03/2007 10.00 100% Completion<br />
Total: 10.00 10.00<br />
Q Pasighat<br />
42 Infrastructure Development of Road Network of<br />
Nari Township<br />
2006-2007 20.00 03/2007 20.00 100% Completion<br />
43 Infrastructure Development of Road Network of<br />
Koyu Township<br />
2006-2007 20.00 03/2007 20.00 100% Completion<br />
44 Improvement<br />
Ruksin<br />
of Township Road Network at 2006-2007 30.00 03/2007 30.00 100% Completion<br />
45 C/o log bridges at Kadang,Seram,Taching, Tara<br />
Tamuk & Ngopok rivers<br />
2006-2007 20.00 03/2007 20.00 100% Completion<br />
Total: 90.00 90.00<br />
R Tezu<br />
46 Improvement of Tezu Township Road 2006-2007 20.00 03/2007 20.00 100% Completion<br />
Total: 20.00 20.00<br />
S Hayuliang<br />
47 Improvement of existing Township Road at Hawai<br />
District Headquarter<br />
2006-2007 70.00 03/2007 70.00 100% Completion<br />
Total: 70.00 70.00<br />
03-01-07,12:48 PM,Final AOP 06-07-ACA-SPA-PSA-TFC,ACA,
FINAL ANNUAL OPERATING PLAN : 2006-2007<br />
OUTLAY AND EXPENDITURE <strong>OF</strong> GRANT LINKED SCHEMES UNDER ONE TIME ADDITIONAL CENTRAL ASSISTANCE (R&B): 2006-2007<br />
Page No. : 9<br />
Serial Name of Scheme with sanction/ Year of<br />
Estimated Cost Target year Achievement during Cumulative achievement<br />
(Financial figures in Rup<br />
Target 2006-2007<br />
number Revised sanction number and date commencement Administratively Technical of completion 2005-2006 upto March/2006<br />
(both to be mentioned) of work approved<br />
amount<br />
Sanction<br />
amount Orgl Rev Fin Phy Fin Phy<br />
Fin<br />
Phy<br />
1 2 3 4 5 6 7 8 9 10 11 13 14<br />
T Namsai<br />
48 Improvement of road network at Wakro 2006-2007 20.00 03/2007 20.00 100% Completion<br />
49 Improvement<br />
Township<br />
of Road Network of Namsai 2006-2007 30.00 03/2007 30.00 100% Completion<br />
Total: 50.00 50.00<br />
U Roing<br />
50 Improvement of Road from Iduli to Abali 2006-2007 10.00 03/2007 10.00 100% Completion<br />
Total: 10.00 10.00<br />
V Jairampur<br />
51 Improvement<br />
Township<br />
of Road Network of Bordumsa 2006-2007 20.00 03/2007 20.00 100% Completion<br />
52 Improvement of existing township Road network<br />
at Jairampur<br />
2006-2007 30.00 03/2007 30.00 100% Completion<br />
Total: 50.00 50.00<br />
W Khonsa<br />
53 Improvement of Deomali Township Road 2006-2007 30.00 03/2007 30.00 100% Completion<br />
54 C/o approach Road from Tupi-Dadam Road (Ch-4<br />
km)point to Hyka village<br />
2006-2007 40.00 03/2007 40.00 100% Completion<br />
Total: 70.00 70.00<br />
X Longding<br />
55 Improvement of Township Road at Kanubari 2006-2007 30.00 03/2007 30.00 100% Completion<br />
56 Improvement<br />
Longding<br />
of Road Network Township at 2006-2007 30.00 03/2007 30.00 100% Completion<br />
Total: 60.00 60.00<br />
Grand Total: 1170.00 1170.00<br />
03-01-07,12:48 PM,Final AOP 06-07-ACA-SPA-PSA-TFC,ACA,
upees lakhs)<br />
Remarks<br />
15<br />
Page No. : 10<br />
03-01-07,12:48 PM,Final AOP 06-07-ACA-SPA-PSA-TFC,ACA,
upees lakhs)<br />
Remarks<br />
15<br />
Page No. : 11<br />
03-01-07,12:48 PM,Final AOP 06-07-ACA-SPA-PSA-TFC,ACA,
upees lakhs)<br />
Remarks<br />
15<br />
Page No. : 12<br />
03-01-07,12:48 PM,Final AOP 06-07-ACA-SPA-PSA-TFC,ACA,
upees lakhs)<br />
Remarks<br />
15<br />
Page No. : 13<br />
03-01-07,12:48 PM,Final AOP 06-07-ACA-SPA-PSA-TFC,ACA,
upees lakhs)<br />
Remarks<br />
15<br />
Page No. : 14<br />
03-01-07,12:48 PM,Final AOP 06-07-ACA-SPA-PSA-TFC,ACA,
PROJECT SPECIFIC ALLOCATION<br />
PWD (ROADS & BRIDGES) : 2006-2007
FINAL ANNUAL OPERATING PLAN : 2006-2007<br />
OUTLAY AND EXPENDITURE <strong>OF</strong> GRANT LINKED SCHEMES UNDER PROJECT SPECIFIC ALLOCATION : PWD (R&B) : 2006-2007<br />
Page No. : 10<br />
Serial Name of Scheme with sanction/ Year of<br />
Estimated Cost Target year Achievement during Cumulative achievement<br />
(Financial figures in Rupees lakhs)<br />
Target 2006-2007<br />
number Revised sanction number and date commencement Administratively Technical of completion 2005-2006 upto March/2006<br />
Remarks<br />
(both to be mentioned) of work approved<br />
amount<br />
Sanction<br />
amount Orgl Rev Fin Phy Fin Phy<br />
Fin<br />
Phy<br />
1 2 3 4 5 6 7 8 9 10 11 13 14 15<br />
A Bomdila<br />
1 Construction of Township road of Thrizino 2006-2007 40.00 03/2007 40.00 100% Completion<br />
Administrative Centre<br />
Total: 40.00 40.00<br />
B Bameng<br />
2 Restoration of Seppa-Chayangtajo road 2006-2007 110.00 03/2007 110.00 100% Completion<br />
Total: 110.00 110.00<br />
C Naharlagun<br />
3 Internal Road at 'A' Sector, Industrial area,<br />
4<br />
Model village, Naharlagun (Length-2.85 km) (SH:<br />
Re-carpeting-2.85 km, Side Drain-650 Mtr &<br />
Slab Cover over Drain-70 mtr)<br />
Improvement of Road from NH-52A to Papu Hill<br />
Road to GM, STD (Length-1.945 km) (SH:<br />
Recarpeting-1.945 km, Side Drain-0.800 km,<br />
5<br />
Slab Cover over Drain-90 mtr)<br />
Road from NH-52A to Power Division office and a<br />
stretch of 'P' Sector at Nirjuli (Length-1.315 km)<br />
(SH: Re-carpeting-1.315 km, Side Drain-2.90<br />
6<br />
mtr & Slab Cover-80 mtr)<br />
Internal Road at Barapani (Length-1.420 km)<br />
(SH: Re-carpeting-1.420 km, Side Drain-290<br />
mtr, Slab Cover over Drain-75 mtr)<br />
7 Internal Road at Down Police Colony (Length-<br />
0.800 km)<br />
8 Internal Road from NH-52A to Helipad at<br />
Naharlagun (Length-0.750 km) (SH: Re-carpeting-<br />
0.750 km)<br />
9 Improvement of road from NH-52A to Vetty<br />
Colony and I.B. at Nirjuli (Total length-1.450 km)<br />
2006-2007 17.00 03/2007 17.00 100% Completion<br />
2006-2007 23.00 03/2007 23.00 100% Completion<br />
2006-2007 19.00 03/2007 19.00 100% Completion<br />
2006-2007 20.00 03/2007 20.00 100% Completion<br />
2006-2007 7.00 03/2007 7.00 100% Completion<br />
2006-2007 4.00 03/2007 4.00 100% Completion<br />
2006-2007 10.00 03/2007 10.00 100% Completion<br />
Total: 100.00 100.00<br />
03-01-07,12:49 PM,Final AOP 06-07-ACA-SPA-PSA-TFC,PSA,
FINAL ANNUAL OPERATING PLAN : 2006-2007<br />
OUTLAY AND EXPENDITURE <strong>OF</strong> GRANT LINKED SCHEMES UNDER PROJECT SPECIFIC ALLOCATION : PWD (R&B) : 2006-2007<br />
Page No. : 11<br />
Serial Name of Scheme with sanction/ Year of<br />
Estimated Cost Target year Achievement during Cumulative achievement<br />
(Financial figures in Rupees lakhs)<br />
Target 2006-2007<br />
number Revised sanction number and date commencement Administratively Technical of completion 2005-2006 upto March/2006<br />
Remarks<br />
(both to be mentioned) of work approved<br />
amount<br />
Sanction<br />
amount Orgl Rev Fin Phy Fin Phy<br />
Fin<br />
Phy<br />
1 2 3 4 5 6 7 8 9 10 11 13 14 15<br />
D Ziro<br />
10 Construction of internal township road at Ziro 2006-2007 100.00 03/2007 100.00 100% Completion<br />
11 Improvement of Siro road 2006-2007 40.00 03/2007 40.00 100% Completion<br />
Total: 140.00 140.00<br />
E Sangram<br />
12 Construction of Tallangriang to Yangte road 2006-2007 100.00 03/2007 100.00 100% Completion<br />
13 Improvement of Township road at Koloriang 2006-2007 80.00 03/2007 80.00 100% Completion<br />
Total: 180.00 180.00<br />
F Dumporijo<br />
14 Improvement of road from Subansiri bridge Point-<br />
Bator, Rikho-Kolo, Haji-Rumte, Bui-Uli, Lebgeto-<br />
Nuk, Jone-Muri, Dumporijo Hali-Aiya Marde<br />
2006-2007 120.00 03/2007 120.00 100% Completion<br />
Total: 120.00 120.00<br />
G Daporijo<br />
15 Improvement<br />
(Lower Belt)<br />
of Township road at Daporijo 2006-2007 50.00 03/2007 50.00 100% Completion<br />
Total: 50.00 50.00<br />
H Along<br />
16 Improvement of Township road at Along 2006-2007 100.00 03/2007 100.00 100% Completion<br />
Total: 100.00 100.00<br />
I Mechuka<br />
17 Improvement of Mechuka Township road 2006-2007 50.00 03/2007 50.00 100% Completion<br />
Total: 50.00 50.00<br />
J Pasighat<br />
18 Improvement<br />
Township<br />
of road network at Pasighat 2006-2007 100.00 03/2007 100.00 100% Completion<br />
Total: 100.00 100.00<br />
03-01-07,12:49 PM,Final AOP 06-07-ACA-SPA-PSA-TFC,PSA,
FINAL ANNUAL OPERATING PLAN : 2006-2007<br />
OUTLAY AND EXPENDITURE <strong>OF</strong> GRANT LINKED SCHEMES UNDER PROJECT SPECIFIC ALLOCATION : PWD (R&B) : 2006-2007<br />
Page No. : 12<br />
Serial Name of Scheme with sanction/ Year of<br />
Estimated Cost Target year Achievement during Cumulative achievement<br />
(Financial figures in Rupees lakhs)<br />
Target 2006-2007<br />
number Revised sanction number and date commencement Administratively Technical of completion 2005-2006 upto March/2006<br />
Remarks<br />
(both to be mentioned) of work approved<br />
amount<br />
Sanction<br />
amount Orgl Rev Fin Phy Fin Phy<br />
Fin<br />
Phy<br />
1 2 3 4 5 6 7 8 9 10 11 13 14 15<br />
K Namsai<br />
19 Improvement of Namsai Township road 2006-2007 90.00 03/2007 90.00 100% Completion<br />
20 Construction of road from BRTF road point 2006-2007 60.00 03/2007 60.00 100% Completion<br />
21<br />
Gundri to Kanjang<br />
Improvement of MJ road to new Khamlang 2006-2007 60.00 03/2007 60.00 100% Completion<br />
Total: 210.00 210.00<br />
L Jairampur<br />
22 Development of road network of ADC 2006-2007 60.00 03/2007 60.00 100% Completion<br />
23<br />
Headquarter, Jairampur<br />
Improvement of road from Ziro Tinali to Deban 2006-2007 30.00 03/2007 30.00 100% Completion<br />
Total: 90.00 90.00<br />
M Khonsa<br />
24 Improvement of Deomali-Soha road 2006-2007 100.00 03/2007 100.00 100% Completion<br />
Total: 100.00 100.00<br />
Grand Total: 1390.00 1390.00<br />
03-01-07,12:49 PM,Final AOP 06-07-ACA-SPA-PSA-TFC,PSA,
EARMARKED ALLOCATION<br />
PWD (ROADS & BRIDGES) : 2006-2007
FINAL ANNUAL OPERATING PLAN : 2006-2007<br />
OUTLAY AND EXPENDITURE <strong>OF</strong> GRANT LINKED SCHEMES UNDER EARMARKED ALLOCATION (R&B) : 2006-2007<br />
Page No. : 13<br />
Serial Name of Scheme with sanction/ Year of<br />
Estimated Cost Target year Achievement during Cumulative achievement<br />
(Financial figures in Rupees lakhs)<br />
Target 2006-2007<br />
number Revised sanction number and date commencement Administratively Technical of completion 2005-2006 upto March/2006<br />
Remarks<br />
(both to be mentioned) of work approved<br />
amount<br />
Sanction<br />
amount Orgl Rev Fin Phy Fin Phy<br />
Fin<br />
Phy<br />
1 2 3 4 5 6 7 8 9 10 11 13 14 15<br />
DAPORIJO DIVISION<br />
C/o RCC Bridge over river Sira, Daporijo 2006-07 50.00<br />
NAHARLAGUN DIVISION<br />
Improvement of Internal Roads in PTC,<br />
Banderdewa<br />
Sanction No. : SPWD/PE-02/CC/06-07/197,<br />
Dtd. 22/11/2006.<br />
2006-07 110.00<br />
Grand Total: 160.00<br />
03-01-07,12:50 PM,Final AOP 06-07-ACA-SPA-PSA-TFC,Earmarked,
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