|
|
ROADS AND BRIDGES
|
|
|
|
A - General Services (d) Administrative Services
|
2059
|
Public Works
|
|
|
|
C - Economic Services (g) Transport
|
3054
|
Roads & Bridges
|
|
|
|
(g) Capital Account of Transport
|
5054
|
Capital Outlay on Roads and Bridges
|
|
|
|
|
|
|
|
Revenue
|
Capital
|
Total
|
|
|
|
|
|
|
|
|
Voted
|
404675
|
1836329
|
2241004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(In Thousands of Rupees)
|
|
|
|
Actuals
|
Budget Estimate
|
Revised Estimate
|
Budget Estimate
|
|
Major /Sub-Major/Minor/Sub/Detailed Heads
|
2009-10
|
2010-11
|
2010-11
|
2011-12
|
|
|
|
Plan
|
Non-Plan
|
Plan
|
Non-Plan
|
Plan
|
Non-Plan
|
Plan
|
Non-Plan
|
Total
|
|
|
REVENUE SECTION
|
|
|
|
|
|
|
|
|
|
|
2059
|
Public Works
|
|
|
|
|
|
|
|
|
|
|
60
|
Other Buildings
|
|
|
|
|
|
|
|
|
|
|
60.053
|
Maintenance & Repairs
|
|
|
|
|
|
|
|
|
|
|
60
|
WorkCharged Establishment
|
|
|
|
|
|
|
|
|
|
|
95
|
Maintenance and Repairs of Rest Houses and Dak Bungalows under
East District
|
|
|
|
|
|
|
|
|
|
|
60.95.02
|
Wages
|
-
|
-
|
-
|
1
|
-
|
1
|
-
|
-
|
-
|
|
96
|
Maintenance and Repairs of Rest Houses and Dak Bungalows under
West District
|
|
|
|
|
|
|
|
|
|
|
60.96.02
|
Wages
|
-
|
-
|
-
|
1
|
-
|
1
|
-
|
-
|
-
|
|
97
|
Maintenance and Repairs of Rest Houses and Dak Bungalows under
North District
|
|
|
|
|
|
|
|
|
|
|
60.97.02
|
Wages
|
-
|
-
|
-
|
1
|
-
|
1
|
-
|
-
|
-
|
|
98
|
Maintenance and Repairs of Rest Houses and Dak Bungalows under
South District
|
|
|
|
|
|
|
|
|
|
|
60.98.02
|
Wages
|
-
|
-
|
-
|
1
|
-
|
1
|
-
|
-
|
-
|
|
60
|
WorkCharged Establishment
|
-
|
-
|
-
|
4
|
-
|
4
|
-
|
-
|
-
|
|
61
|
Other Maintenance Expenditure
|
|
|
|
|
|
|
|
|
|
|
67
|
Maintenance and Repairs of Rest Houses and Dak Bungalows (HQ)
|
|
|
|
|
|
|
|
|
|
|
61.67.27
|
Minor Works
|
-
|
151
|
-
|
500
|
-
|
500
|
-
|
575
|
575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
95
|
Maintenance and Repairs of Rest Houses and Dak Bungalows under
East District
|
|
|
|
|
|
|
|
|
|
|
61.95.21
|
Supplies and Materials
|
-
|
249
|
-
|
1
|
-
|
1
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
96
|
Maintenance and Repairs of Rest Houses and Dak Bungalows under
West District
|
|
|
|
|
|
|
|
|
|
|
61.96.21
|
Supplies and Materials
|
-
|
500
|
-
|
1
|
-
|
1
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
97
|
Maintenance and Repairs of Rest Houses and Dak Bungalows under
North District
|
|
|
|
|
|
|
|
|
|
|
61.97.21
|
Supplies and Materials
|
-
|
-
|
-
|
1
|
-
|
1
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
98
|
Maintenance and Repairs of Rest Houses and Dak Bungalows under
South District
|
|
|
|
|
|
|
|
|
|
|
61.98.21
|
Supplies and Materials
|
-
|
84
|
-
|
1
|
-
|
1
|
-
|
-
|
-
|
|
61
|
Other Maintenance Expenditure
|
-
|
984
|
-
|
504
|
-
|
504
|
-
|
575
|
575
|
|
60.053
|
Maintenance & Repairs
|
-
|
984
|
-
|
508
|
-
|
508
|
-
|
575
|
575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
60.799
|
Suspense
|
|
|
|
|
|
|
|
|
|
|
35
|
Roads and Bridges Department
|
|
|
|
|
|
|
|
|
|
|
35.00.43
|
Suspense
|
4253
|
-
|
5000
|
-
|
5000
|
-
|
10000
|
-
|
10000
|
|
35
|
Roads and Bridges Department
|
4253
|
-
|
5000
|
-
|
5000
|
-
|
10000
|
-
|
10000
|
|
60.799
|
Suspense
|
4253
|
-
|
5000
|
-
|
5000
|
-
|
10000
|
-
|
10000
|
|
60
|
Other Buildings
|
4253
|
984
|
5000
|
508
|
5000
|
508
|
10000
|
575
|
10575
|
|
2059
|
Public Works
|
4253
|
984
|
5000
|
508
|
5000
|
508
|
10000
|
575
|
10575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3054
|
Roads & Bridges
|
|
|
|
|
|
|
|
|
|
|
04
|
District & Other Roads
|
|
|
|
|
|
|
|
|
|
|
04.105
|
Maintenance and Repairs
|
|
|
|
|
|
|
|
|
|
|
60
|
WorkCharged Establishment
|
|
|
|
|
|
|
|
|
|
|
72
|
Maintenance & Repairs of Roads under East District
|
|
|
|
|
|
|
|
|
|
|
60.72.02
|
Wages
|
15633
|
16517
|
3700
|
12268
|
8595
|
15145
|
5428
|
15145
|
20573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
73
|
Maintenance & Repairs of Roads under West District
|
|
|
|
|
|
|
|
|
|
|
60.73.02
|
Wages
|
10561
|
27455
|
9200
|
28556
|
15461
|
28765
|
5313
|
28765
|
34078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
74
|
Maintenance & Repairs of Roads under North District
|
|
|
|
|
|
|
|
|
|
|
60.74.02
|
Wages
|
11776
|
11094
|
9200
|
11060
|
16847
|
13173
|
5549
|
13173
|
18722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
75
|
Maintenance & Repairs of Roads under South District
|
|
|
|
|
|
|
|
|
|
|
60.75.02
|
Wages
|
13478
|
31743
|
10100
|
31713
|
11585
|
40313
|
4473
|
38713
|
43186
|
|
60
|
WorkCharged Establishment
|
51448
|
86809
|
32200
|
83597
|
52488
|
97396
|
20763
|
95796
|
116559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
61
|
Other Maintenance Expenditure
|
|
|
|
|
|
|
|
|
|
|
72
|
Maintenance & Repairs of Roads under East District
|
|
|
|
|
|
|
|
|
|
|
61.72.21
|
Supplies and Materials
|
-
|
1238
|
-
|
405
|
-
|
405
|
-
|
450
|
450
|
|
61.72.27
|
Minor Works
|
-
|
9093
|
-
|
8000
|
-
|
8000
|
-
|
8000
|
8000
|
|
61.72.52
|
Machinery and Equipments
|
3862
|
-
|
35
|
-
|
35
|
-
|
-
|
-
|
-
|
|
72
|
Maintenance & Repairs of Roads under East District
|
3862
|
10331
|
35
|
8405
|
35
|
8405
|
-
|
8450
|
8450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
73
|
Maintenance & Repairs of Roads under West District
|
|
|
|
|
|
|
|
|
|
|
61.73.21
|
Supplies and Materials
|
-
|
450
|
-
|
540
|
-
|
540
|
-
|
540
|
540
|
|
61.73.27
|
Minor Works
|
-
|
9100
|
-
|
7600
|
-
|
7600
|
-
|
7600
|
7600
|
|
73
|
Maintenance & Repairs of Roads under West District
|
-
|
9550
|
-
|
8140
|
-
|
8140
|
-
|
8140
|
8140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
74
|
Maintenance & Repairs of Roads under North District
|
|
|
|
|
|
|
|
|
|
|
61.74.21
|
Supplies and Materials
|
-
|
-
|
-
|
270
|
-
|
270
|
-
|
270
|
270
|
|
61.74.27
|
Minor Works
|
-
|
5388
|
-
|
5000
|
-
|
5000
|
-
|
5000
|
5000
|
|
74
|
Maintenance & Repairs of Roads under North District
|
-
|
5387
|
-
|
5270
|
-
|
5270
|
-
|
5270
|
5270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
75
|
Maintenance & Repairs of Roads under South District
|
|
|
|
|
|
|
|
|
|
|
61.75.21
|
Supplies and Materials
|
-
|
-
|
-
|
540
|
-
|
540
|
-
|
600
|
600
|
|
61.75.27
|
Minor Works
|
-
|
9326
|
-
|
7600
|
-
|
7600
|
-
|
7600
|
7600
|
|
75
|
Maintenance & Repairs of Roads under South District
|
-
|
9326
|
-
|
8140
|
-
|
8140
|
-
|
8200
|
8200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
80
|
Maintenance & Repairs (Grant under 12th Finance Commission)
|
|
|
|
|
|
|
|
|
|
|
61.80.27
|
Minor Works
|
-
|
25627
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
61
|
Other Maintenance Expenditure
|
-
|
25627
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
81
|
Maintenance & Repairs (Grant under 13th Finance Commission)
|
|
|
|
|
|
|
|
|
|
|
61.81.27
|
Minor Works
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
81800
|
81800
|
|
61
|
Other Maintenance Expenditure
|
3862
|
60221
|
35
|
29955
|
35
|
29955
|
-
|
111860
|
111860
|
|
04.105
|
Maintenance and Repairs
|
55310
|
147030
|
32235
|
113552
|
52523
|
127351
|
20763
|
207656
|
228419
|
|
04.196
|
Assistance to Zilla Parishads/District Level Panchayats
|
|
|
|
|
|
|
|
|
|
|
35
|
Roads and Bridges Department
|
|
|
|
|
|
|
|
|
|
|
35.00.31
|
Grants-in-aid
|
6000
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
04.196
|
Assistance to Zilla Parishads/District Level Panchayats
|
6000
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
04.198
|
Assistance to Gram Panchayats
|
|
|
|
|
|
|
|
|
|
|
35
|
Roads and Bridges Department
|
|
|
|
|
|
|
|
|
|
|
35.00.31
|
Grants-in-aid
|
4000
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
04.198
|
Assistance to Gram Panchayats
|
4000
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
04
|
District & Other Roads
|
65310
|
147030
|
32235
|
113552
|
52523
|
127351
|
20763
|
207656
|
228419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
80
|
General
|
|
|
|
|
|
|
|
|
|
|
80.001
|
Direction & Administration
|
|
|
|
|
|
|
|
|
|
|
35
|
Roads and Bridges Department
|
|
|
|
|
|
|
|
|
|
|
44
|
Head Office Establishment
|
|
|
|
|
|
|
|
|
|
|
35.44.01
|
Salaries
|
6173
|
47941
|
5500
|
38026
|
6664
|
41762
|
6618
|
46530
|
53148
|
|
35.44.11
|
Travel Expenses
|
681
|
83
|
400
|
180
|
400
|
180
|
2
|
180
|
182
|
|
35.44.13
|
Office Expenses
|
1161
|
772
|
480
|
324
|
480
|
324
|
1
|
370
|
371
|
|
35.44.26
|
Advertisement & Publicity
|
150
|
-
|
300
|
-
|
300
|
1482
|
1
|
1207
|
1208
|
|
35.44.42
|
Lumpsum Provision for Revision of Pay
|
-
|
-
|
11178
|
5000
|
11178
|
5000
|
-
|
-
|
-
|
|
35.44.50
|
Other Charges
|
283
|
-
|
284
|
41
|
284
|
41
|
-
|
41
|
41
|
|
35.44.51
|
Motor Vehicles
|
1647
|
521
|
1500
|
729
|
1500
|
729
|
-
|
840
|
840
|
|
44
|
Head Office Establishment
|
10095
|
49317
|
19642
|
44300
|
20806
|
49518
|
6622
|
49168
|
55790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
45
|
East District
|
|
|
|
|
|
|
|
|
|
|
35.45.01
|
Salaries
|
6655
|
10953
|
4200
|
8076
|
5328
|
10569
|
4224
|
10592
|
14816
|
|
35.45.11
|
Travel Expenses
|
97
|
177
|
90
|
162
|
90
|
162
|
1
|
162
|
163
|
|
35.45.13
|
Office Expenses
|
110
|
218
|
100
|
203
|
100
|
203
|
1
|
230
|
231
|
|
35.45.51
|
Motor Vehicles
|
109
|
225
|
100
|
203
|
100
|
203
|
-
|
230
|
230
|
|
45
|
East District
|
6971
|
11573
|
4490
|
8644
|
5618
|
11137
|
4226
|
11214
|
15440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
46
|
West District
|
|
|
|
|
|
|
|
|
|
|
35.46.01
|
Salaries
|
2045
|
13321
|
2200
|
11821
|
2200
|
11821
|
2464
|
12694
|
15158
|
|
35.46.11
|
Travel Expenses
|
150
|
55
|
140
|
50
|
140
|
50
|
1
|
50
|
51
|
|
35.46.13
|
Office Expenses
|
330
|
85
|
300
|
77
|
300
|
77
|
1
|
90
|
91
|
|
35.46.14
|
Rent Rates & Taxes
|
26
|
-
|
100
|
-
|
100
|
-
|
1
|
-
|
1
|
|
35.46.51
|
Motor Vehicles
|
285
|
160
|
180
|
144
|
180
|
144
|
-
|
165
|
165
|
|
46
|
West District
|
2836
|
13621
|
2920
|
12092
|
2920
|
12092
|
2467
|
12999
|
15466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
47
|
North District
|
|
|
|
|
|
|
|
|
|
|
35.47.01
|
Salaries
|
-
|
3660
|
-
|
3141
|
-
|
3141
|
-
|
2607
|
2607
|
|
35.47.11
|
Travel Expenses
|
-
|
50
|
-
|
45
|
-
|
45
|
-
|
45
|
45
|
|
35.47.13
|
Office Expenses
|
-
|
55
|
-
|
50
|
-
|
50
|
-
|
58
|
58
|
|
35.47.51
|
Motor Vehicles
|
-
|
60
|
-
|
54
|
-
|
54
|
-
|
62
|
62
|
|
47
|
North District
|
-
|
3825
|
-
|
3290
|
-
|
3290
|
-
|
2772
|
2772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
48
|
South District
|
|
|
|
|
|
|
|
|
|
|
35.48.01
|
Salaries
|
5569
|
13352
|
5000
|
12192
|
6946
|
16193
|
5544
|
12852
|
18396
|
|
35.48.11
|
Travel Expenses
|
149
|
80
|
140
|
72
|
140
|
72
|
1
|
72
|
73
|
|
35.48.13
|
Office Expenses
|
330
|
77
|
300
|
77
|
300
|
77
|
1
|
89
|
90
|
|
35.48.14
|
Rent Rates & Taxes
|
38
|
160
|
110
|
-
|
110
|
-
|
-
|
-
|
-
|
|
35.48.51
|
Motor Vehicles
|
200
|
-
|
180
|
144
|
180
|
144
|
-
|
165
|
165
|
|
48
|
South District
|
6286
|
13669
|
5730
|
12485
|
7676
|
16486
|
5546
|
13178
|
18724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
60
|
Chief Engineer (Mechanical)
Establishment
|
|
|
|
|
|
|
|
|
|
|
35.60.01
|
Salaries
|
2417
|
25652
|
4000
|
22757
|
4462
|
22927
|
4752
|
21625
|
26377
|
|
35.60.02
|
Wages
|
3552
|
-
|
4846
|
-
|
4846
|
-
|
4658
|
-
|
4658
|
|
35.60.11
|
Travel Expenses
|
90
|
43
|
80
|
45
|
80
|
45
|
1
|
45
|
46
|
|
35.60.13
|
Office Expenses
|
74
|
45
|
80
|
45
|
80
|
45
|
1
|
52
|
53
|
|
35.60.51
|
Motor Vehicles
|
400
|
215
|
380
|
194
|
380
|
194
|
-
|
223
|
223
|
|
60
|
Chief Engineer (Mechanical)
Establishment
|
6533
|
25955
|
9386
|
23041
|
9848
|
23211
|
9412
|
21945
|
31357
|
|
61
|
Mechanical (West)
|
|
|
|
|
|
|
|
|
|
|
35.61.01
|
Salaries
|
2601
|
1889
|
3000
|
1124
|
3364
|
1851
|
2904
|
1256
|
4160
|
|
35.61.11
|
Travel Expenses
|
20
|
40
|
18
|
36
|
18
|
36
|
1
|
36
|
37
|
|
35.61.13
|
Office Expenses
|
26
|
50
|
28
|
45
|
28
|
45
|
1
|
52
|
53
|
|
35.61.51
|
Motor Vehicles
|
75
|
73
|
70
|
66
|
70
|
66
|
-
|
76
|
76
|
|
61
|
Mechanical (West)
|
2722
|
2052
|
3116
|
1271
|
3480
|
1998
|
2906
|
1420
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
62
|
Mechanical (South)
|
|
|
|
|
|
|
|
|
|
|
35.62.01
|
Salaries
|
2220
|
5878
|
2700
|
6424
|
2801
|
8124
|
2024
|
7156
|
9180
|
|
35.62.11
|
Travel Expenses
|
20
|
40
|
18
|
36
|
18
|
36
|
1
|
36
|
37
|
|
35.62.13
|
Office Expenses
|
20
|
55
|
28
|
50
|
28
|
50
|
1
|
58
|
59
|
|
35.62.51
|
Motor Vehicles
|
75
|
72
|
70
|
66
|
70
|
66
|
-
|
76
|
76
|
|
62
|
Mechanical (West)
|
2335
|
6045
|
2816
|
6576
|
2917
|
8276
|
2026
|
7326
|
9352
|
|
35
|
Roads and Bridges Department
|
37778
|
126057
|
48100
|
111699
|
53265
|
126008
|
33205
|
120022
|
153227
|
|
80.001
|
Direction & Administration
|
37778
|
126057
|
48100
|
111699
|
53265
|
126008
|
33205
|
120022
|
153227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
80.004
|
Research & Development
|
|
|
|
|
|
|
|
|
|
|
62
|
Survey and Testing Works
|
|
|
|
|
|
|
|
|
|
|
62.00.71
|
Survey & Investigation
|
2000
|
-
|
500
|
-
|
500
|
-
|
1
|
-
|
1
|
|
62.00.73
|
Monitoring and Evaluation
|
49
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
62.00.75
|
Survey Investigation & Preparation of
PDR for 11th Plan
Road Schemes (NEC)
|
-
|
-
|
4350
|
-
|
4350
|
-
|
585
|
-
|
585
|
|
62
|
Survey and Testing Works
|
2049
|
-
|
4850
|
-
|
4850
|
-
|
586
|
-
|
586
|
|
80.004
|
Research & Development
|
2049
|
-
|
4850
|
-
|
4850
|
-
|
586
|
-
|
586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
80.052
|
Machinery & Equipment
|
|
|
|
|
|
|
|
|
|
|
71
|
Maintenance & Repairs of Road
Machineries
|
|
|
|
|
|
|
|
|
|
|
71.00.02
|
Wages
|
-
|
6812
|
-
|
5940
|
-
|
6840
|
-
|
-
|
-
|
|
71.00.21
|
Supplies and Materials
|
-
|
10765
|
-
|
8706
|
-
|
8706
|
-
|
10000
|
10000
|
|
71.00.27
|
Minor Works
|
-
|
-
|
-
|
10
|
-
|
10
|
-
|
10
|
10
|
|
71
|
Maintenance & Repairs of Road
Machineries
|
-
|
17577
|
-
|
14656
|
-
|
15556
|
-
|
10010
|
10010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
72
|
Maintenance and Repair of Tools and
Plants (100% CSS)
|
|
|
|
|
|
|
|
|
|
|
72.00.27
|
Minor Works
|
-
|
-
|
-
|
-
|
-
|
-
|
1858
|
-
|
1858
|
|
72
|
Maintenance and Repair of Tools and Plants(100% CSS)
|
-
|
-
|
-
|
-
|
-
|
-
|
1858
|
-
|
1858
|
|
80.052
|
Machinery & Equipment
|
-
|
17577
|
-
|
14656
|
-
|
15556
|
1858
|
10010
|
11868
|
|
80
|
General
|
39827
|
143634
|
52950
|
126355
|
58115
|
141564
|
35649
|
130032
|
165681
|
|
3054
|
Roads & Bridges
|
105137
|
290664
|
85185
|
239907
|
110638
|
268915
|
56412
|
337688
|
394100
|
|
|
REVENUE SECTION
|
109390
|
291648
|
90185
|
240415
|
115638
|
269423
|
66412
|
338263
|
404675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL SECTION
|
|
|
|
|
|
|
|
|
|
|
5054
|
Capital Outlay on Roads & Bridges
|
|
|
|
|
|
|
|
|
|
|
04
|
District & Other Roads
|
|
|
|
|
|
|
|
|
|
|
04.101
|
Bridges
|
|
|
|
|
|
|
|
|
|
|
60
|
Construction of Bridge over River Teesta
on
Dikchu-Sankalang-Mangan Road (North)
|
|
|
|
|
|
|
|
|
|
|
60.00.71
|
Repalcement of Existing Gor Suspension Bridge with 100 meters
Span Steel Bridge (NEC)
|
3395
|
-
|
4840
|
-
|
4840
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
61
|
Construction of Steel Bridge on Sangkhola-Sumin Road (East)
|
|
|
|
|
|
|
|
|
|
|
61.00.72
|
Replacement of Existing Wooden
Suspension Bridge by 50
Meters Span
Steel Bridge (NEC)
|
-
|
-
|
-
|
-
|
-
|
-
|
2000
|
-
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
62
|
Construction of Steel Bridge over River Takcham Chu along
Chandmari-Rongneck-Bhusuk-Assam Road (East)
|
|
|
|
|
|
|
|
|
|
|
62.00.73
|
Replacement of Existing Suspension Bridge with 90 Meters Span
Steel Bridge (NEC)
|
-
|
-
|
6592
|
-
|
6592
|
-
|
100
|
-
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
64
|
Replacement of BB Lal Bridge over Kalej Khola (NLCPR)
|
|
|
|
|
|
|
|
|
|
|
64.00.75
|
Cost of Steel Girder and its Accessories
|
-
|
-
|
500
|
-
|
500
|
-
|
100
|
-
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
65
|
Replacement of 2 nos Existing Suspension bridges on
Pelling-Yuksom Road in Sikkim
|
|
|
|
|
|
|
|
|
|
|
65.00.76
|
Replacement of Two bridges (NLCPR)
|
-
|
-
|
2226
|
-
|
2226
|
-
|
2001
|
-
|
2001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
67
|
Construction of Suspension Bridge at Singtam (NLCPR)
|
|
|
|
|
|
|
|
|
|
|
67.00.78
|
Replacement of Ghoskhan Dara
Suspension Bridge over River
Teesta
at Singtam (NLCPR)
|
43466
|
-
|
86957
|
-
|
86957
|
-
|
36360
|
-
|
36360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
68
|
Construction of Steel Bridge in South
Sikkim
|
|
|
|
|
|
|
|
|
|
|
68.00.79
|
Construction of Steel Bridge over Upper Ben Khola on
Tarku-Ravongla (GLVC) Road (NEC)
|
-
|
-
|
10
|
-
|
10
|
-
|
-
|
-
|
-
|
|
68.00.80
|
Construction of Steel Bridge on Pabong-Yangang Road at Sainotar
-Lower Ben Khola (NEC)
|
-
|
-
|
2968
|
-
|
2968
|
-
|
418
|
-
|
418
|
|
68.00.81
|
Construction of Steel Bridge on Namchi-Vok Road at Rinzi Khola
(NEC)
|
4738
|
-
|
109
|
-
|
109
|
-
|
90
|
-
|
90
|
|
68.00.82
|
Replacement of Suspension Bridge over
Ravi Khola at 9th KM
on Melli-Phong
Road (NEC)
|
24270
|
-
|
11049
|
-
|
11049
|
-
|
4363
|
-
|
4363
|
|
68.00.83
|
Construction of Makha Suspension bridge over River Teesta on
Makha-Lingi-Yangang Road South Sikkim (NEC)
|
21400
|
-
|
25470
|
-
|
25470
|
-
|
2340
|
-
|
2340
|
|
68.00.84
|
Construction of Steel Bridge over Khundrukay Khola along
Yangyang Makha Road in South Sikkim (NLCPR)
|
-
|
-
|
-
|
-
|
8678
|
-
|
11088
|
-
|
11088
|
|
68.00.85
|
Construciton of 40 Mtrs of Span Bridge over Lwang Khola along
Namchi Phongla Road km 8th in South Sikkim (NLCPR)
|
-
|
-
|
-
|
-
|
11756
|
-
|
27392
|
-
|
27392
|
|
68.00.86
|
Construction of 70 mtrs of Span Bridge over Dew Khola along
GLVC Road km 8th in South Sikkim (NLCPR)
|
-
|
-
|
-
|
-
|
18228
|
-
|
43020
|
-
|
43020
|
|
68
|
Construction of Steel Bridge in South
Sikkim
|
50408
|
-
|
39606
|
-
|
78268
|
-
|
88711
|
-
|
88711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
69
|
Construction of Steel Bridge in North
Sikkim
|
|
|
|
|
|
|
|
|
|
|
69.00.80
|
Construction of Steel Bridge on Approach
Road to Khedum
village in North Sikkim
(NEC)
|
682
|
-
|
1588
|
-
|
1588
|
-
|
180
|
-
|
180
|
|
69.00.81
|
Construction of Three Bridges over Seleley, Tharo, Budgung
Khola (State Plan)
|
-
|
-
|
10000
|
-
|
10000
|
-
|
1
|
-
|
1
|
|
69
|
Construction of Steel Bridge in North
Sikkim
|
682
|
-
|
11588
|
-
|
11588
|
-
|
181
|
-
|
181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
70
|
Construction of Bridges in
West Sikkim
|
|
|
|
|
|
|
|
|
|
|
70.00.80
|
Construction of Pre-Stressed Bridge over River Rangit on
Legship Tashiding Road (NLCPR)
|
-
|
-
|
40000
|
-
|
40000
|
-
|
36000
|
-
|
36000
|
|
70
|
Construction of Bridges in West
Sikkim
|
-
|
-
|
40000
|
-
|
40000
|
-
|
36000
|
-
|
36000
|
|
04.101
|
Bridges
|
97951
|
-
|
192309
|
-
|
230971
|
-
|
165453
|
-
|
165453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
04.337
|
Road Works
|
|
|
|
|
|
|
|
|
|
|
60
|
District Roads
|
|
|
|
|
|
|
|
|
|
|
45
|
East District
|
|
|
|
|
|
|
|
|
|
|
60.45.71
|
Removal of Deficiencies in Existing Network
|
2668
|
-
|
5600
|
-
|
5600
|
-
|
1
|
-
|
1
|
|
60.45.72
|
Replacement
|
100
|
-
|
500
|
-
|
500
|
-
|
1
|
-
|
1
|
|
60.45.73
|
Expansion
|
3543
|
-
|
2575
|
-
|
2575
|
-
|
1
|
-
|
1
|
|
60.45.74
|
Link Roads
|
1000
|
-
|
750
|
-
|
750
|
-
|
1
|
-
|
1
|
|
60.45.75
|
Additional Facilities
|
-
|
-
|
100
|
-
|
100
|
-
|
1
|
-
|
1
|
|
60.45.76
|
Surface Strengthening CRF
|
21450
|
-
|
15000
|
-
|
15000
|
-
|
17900
|
-
|
17900
|
|
60.45.79
|
Schemes Financed by NABARD
|
35500
|
-
|
40000
|
-
|
40000
|
-
|
60000
|
-
|
60000
|
|
60.45.82
|
Construction of New Roads (State Plan)
|
1099
|
-
|
10475
|
-
|
10475
|
-
|
1
|
-
|
1
|
|
60.45.84
|
Upgradation of Ranka-Burtuk-Gangtok
Road (8 KMs) in East
Sikkim
(NLCPR)
|
-
|
-
|
1200
|
-
|
1200
|
-
|
1200
|
-
|
1200
|
|
60.45.87
|
Construction of Diversion Road to Ranipool-Pakyong Road (NLCPR)
|
-
|
-
|
911
|
-
|
911
|
-
|
100
|
-
|
100
|
|
60.45.88
|
Construction of Protective Works for VIP Road at Gangtok (NEC)
|
960
|
-
|
-
|
-
|
-
|
-
|
100
|
-
|
100
|
|
60.45.89
|
Improvement of Assam-Pakyong Road
(NEC)
|
18378
|
-
|
4096
|
-
|
4096
|
-
|
1270
|
-
|
1270
|
|
60.45.91
|
External Aided Project
|
-
|
-
|
50000
|
-
|
39000
|
-
|
100000
|
-
|
100000
|
|
60.45.92
|
Construction of Pakyong-Machong-Rolep Road (35 KMs) (NLCPR)
|
40100
|
-
|
100000
|
-
|
100000
|
-
|
100000
|
-
|
100000
|
|
60.45.93
|
Upgradation of Sangkhola-Zingla-Martam Road (NEC)
|
-
|
-
|
60000
|
-
|
60000
|
-
|
54000
|
-
|
54000
|
|
60.45.94
|
Upgradation of Sangkhola-Sumin Road (NEC)
|
-
|
-
|
40000
|
-
|
40000
|
-
|
36000
|
-
|
36000
|
|
60.45.95
|
Special Plan Assistance
|
-
|
-
|
310000
|
-
|
310000
|
-
|
-
|
-
|
-
|
|
60.45.96
|
Land Compensation
|
-
|
-
|
-
|
-
|
-
|
-
|
100000
|
-
|
100000
|
|
60.45.97
|
Financing of ongoing schemes sanctioned under NABARD (State
Plan)
|
-
|
-
|
-
|
-
|
-
|
-
|
200000
|
-
|
200000
|
|
45
|
East District
|
124798
|
-
|
641207
|
-
|
630207
|
-
|
670576
|
-
|
670576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
46
|
West District
|
|
|
|
|
|
|
|
|
|
|
60.46.71
|
Removal of Deficiencies in Existing
Net Work
|
2498
|
-
|
3000
|
-
|
3000
|
-
|
1
|
-
|
1
|
|
60.46.72
|
Replacement
|
-
|
-
|
990
|
-
|
990
|
-
|
1
|
-
|
1
|
|
60.46.73
|
Expansion
|
-
|
-
|
10
|
-
|
10
|
-
|
1
|
-
|
1
|
|
60.46.74
|
Link Roads
|
1869
|
-
|
-
|
-
|
-
|
-
|
1
|
-
|
1
|
|
60.46.75
|
Additional Facilities
|
-
|
-
|
-
|
-
|
-
|
-
|
1
|
-
|
1
|
|
60.46.76
|
Surface Strengthening CRF
|
5500
|
-
|
15000
|
-
|
15000
|
-
|
10000
|
-
|
10000
|
|
60.46.77
|
Improvement of Chongrang-Boron-
Phamtam Road
|
100
|
-
|
2000
|
-
|
2000
|
-
|
1
|
-
|
1
|
|
60.46.79
|
Schemes Financed by NABARD
|
23000
|
-
|
60000
|
-
|
60000
|
-
|
70000
|
-
|
70000
|
|
60.46.81
|
Surface Strengthening (ACA)
|
-
|
-
|
33000
|
-
|
33000
|
-
|
-
|
-
|
-
|
|
60.46.82
|
Construction of New Roads
(State Plan)
|
9484
|
-
|
1000
|
-
|
1000
|
-
|
1
|
-
|
1
|
|
60.46.84
|
Pelling Dentam Road (20 Km) (NLCPR)
|
-
|
-
|
20071
|
-
|
20071
|
-
|
4200
|
-
|
4200
|
|
60.46.85
|
Carpeting/Surface Improvement of Dentam-Uttarey Roads (10 Km)
(NLCPR)
|
-
|
-
|
10359
|
-
|
10359
|
-
|
9000
|
-
|
9000
|
|
60.46.88
|
Improvement of Bermiok-Legship Road in West Sikkim (NEC)
|
9110
|
-
|
8001
|
-
|
8001
|
-
|
100
|
-
|
100
|
|
60.46.89
|
Improvement of Chakung Khaniserbong Road in West Sikkim (NEC)
|
484
|
-
|
25408
|
-
|
25408
|
-
|
24600
|
-
|
24600
|
|
60.46.90
|
Improvement of Sombaria-Hilley Road (NEC)
|
-
|
-
|
41735
|
-
|
41735
|
-
|
37560
|
-
|
37560
|
|
60.46.91
|
Extension of Road from Chakung Khaniserbong SPWD Road to Majuwa
Village via Chota Samdong (NLCPR)
|
-
|
-
|
10000
|
-
|
10000
|
-
|
16362
|
-
|
16362
|
|
60.46.92
|
Construction/Improvement of 18.3 KM
Sribadam-Deythang-Mangalbarey Road (NLCPR)
|
11387
|
-
|
53217
|
-
|
53217
|
-
|
36048
|
-
|
36048
|
|
60.46.93
|
Widening and Carpeting of road from Naya Bazar to Rambam Bridge
Check post
|
-
|
-
|
3000
|
-
|
3000
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
46
|
West District
|
63432
|
-
|
286791
|
-
|
286791
|
-
|
207877
|
-
|
207877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
47
|
North District
|
|
|
|
|
|
|
|
|
|
|
60.47.71
|
Removal of Deficiencies in Existing Network
|
539
|
-
|
1800
|
-
|
1800
|
-
|
1
|
-
|
1
|
|
60.47.72
|
Replacement
|
-
|
-
|
1
|
-
|
1
|
-
|
1
|
-
|
1
|
|
60.47.73
|
Expansion
|
3799
|
-
|
4000
|
-
|
4000
|
-
|
1
|
-
|
1
|
|
60.47.74
|
Link Roads
|
1067
|
-
|
698
|
-
|
698
|
-
|
1
|
-
|
1
|
|
60.47.75
|
Additional Facilities
|
-
|
-
|
-
|
-
|
-
|
-
|
1
|
-
|
1
|
|
60.47.76
|
Surface Strengthening CRF
|
1500
|
-
|
1500
|
-
|
1500
|
-
|
1000
|
-
|
1000
|
|
60.47.79
|
Schemes Financed by NABARD
|
11673
|
-
|
60000
|
-
|
60000
|
-
|
30000
|
-
|
30000
|
|
60.47.82
|
Construction of New Roads (State Plan)
|
1441
|
-
|
500
|
-
|
500
|
-
|
1
|
-
|
1
|
|
60.47.83
|
Strengthening, Drainage and Carpeting of Sankalang-Sakyong Road
to Tingvong High School Road (NEC)
|
1157
|
-
|
1556
|
-
|
1556
|
-
|
10
|
-
|
10
|
|
60.47.84
|
Upgradation of Machak-Tumlabong Road
(NEC)
|
20299
|
-
|
26567
|
-
|
26567
|
-
|
10000
|
-
|
10000
|
|
60.47.85
|
Strenthening Road Infrastructure in
Dzongu
|
140
|
-
|
5000
|
-
|
5000
|
-
|
1
|
-
|
1
|
|
60.47.86
|
Upgradation of LLHP to Nandok Road (4 KM) (NLCPR)
|
12512
|
-
|
10000
|
-
|
10000
|
-
|
21498
|
-
|
21498
|
|
60.47.87
|
Improvement & Widening of Tintek Dikchu Road (12 KM)
(NLCPR)
|
35208
|
-
|
50000
|
-
|
50000
|
-
|
30000
|
-
|
30000
|
|
60.47.88
|
Approach Road from Passingdong to Lingthem Monastry (6 KM)
(NLCPR)
|
24115
|
-
|
25000
|
-
|
25000
|
-
|
44761
|
-
|
44761
|
|
60.47.89
|
Carpeting of Ranka Road from Sichey upto Kanchendzonga Tourist
Centre
|
-
|
-
|
5000
|
-
|
5000
|
-
|
-
|
-
|
-
|
|
60.47.90
|
Double laning of Sichey - Ranka Road (11km)(NLCPR
|
-
|
-
|
-
|
-
|
61000
|
-
|
80000
|
-
|
80000
|
|
47
|
North District
|
113450
|
-
|
191622
|
-
|
252622
|
-
|
217276
|
-
|
217276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
48
|
South District
|
|
|
|
|
|
|
|
|
|
|
60.48.71
|
Removal of Deficiencies in Existing Network
|
6135
|
-
|
1700
|
-
|
1700
|
-
|
1
|
-
|
1
|
|
60.48.72
|
Replacement
|
2341
|
-
|
1
|
-
|
1
|
-
|
1
|
-
|
1
|
|
60.48.73
|
Expansion
|
8156
|
-
|
2500
|
-
|
2500
|
-
|
1
|
-
|
1
|
|
60.48.74
|
Link Roads
|
-
|
-
|
-
|
-
|
-
|
-
|
1
|
-
|
1
|
|
60.48.75
|
Additional Facilities
|
-
|
-
|
1
|
-
|
1
|
-
|
1
|
-
|
1
|
|
60.48.76
|
Surface Strengthening CRF
|
-
|
-
|
1000
|
-
|
1000
|
-
|
10000
|
-
|
10000
|
|
60.48.77
|
Construction of Road to Sikkim University
at Yangyang
|
27600
|
-
|
10000
|
-
|
10000
|
-
|
-
|
-
|
-
|
|
60.48.79
|
Schemes Financed by NABARD
|
23848
|
-
|
40000
|
-
|
40000
|
-
|
90000
|
-
|
90000
|
|
60.48.82
|
Construction of New Roads
(State Plan )
|
800
|
-
|
4795
|
-
|
4795
|
-
|
1
|
-
|
1
|
|
60.48.84
|
Carpeting/Surface Improvement, Protective Works and Drainage of
Namchi-Rabongla Road (26 KM) (NLCPR)
|
-
|
-
|
210
|
-
|
210
|
-
|
3870
|
-
|
3870
|
|
60.48.85
|
Upgradation of Rabongla-Makha Roads
(26 Kms) (NLCPR)
|
-
|
-
|
1253
|
-
|
1253
|
-
|
-
|
-
|
-
|
|
60.48.88
|
Construction of Roads from 10th Mile Legship-Kewzing Road to
Tingmoo village in South Sikkim (NEC)
|
12612
|
-
|
13502
|
-
|
13502
|
-
|
5000
|
-
|
5000
|
|
60.48.90
|
Improvement of Ralong-Phamtam Road
(NEC)
|
22809
|
-
|
65046
|
-
|
65046
|
-
|
35460
|
-
|
35460
|
|
60.48.91
|
Improvement of Kimbubotey-Sokpey Road
(NEC)
|
10883
|
-
|
63645
|
-
|
63645
|
-
|
13100
|
-
|
13100
|
|
60.48.92
|
Construction /Improvement of
Sumin Khore Road (NEC)
|
4292
|
-
|
14669
|
-
|
14669
|
-
|
4352
|
-
|
4352
|
|
60.48.93
|
Upgradation of Namchi Assangthang Road (NLCPR)
|
7009
|
-
|
39053
|
-
|
39053
|
-
|
13500
|
-
|
13500
|
|
60.48.94
|
Construction of Helipad at Yangang
|
371
|
-
|
4
|
-
|
4
|
-
|
-
|
-
|
-
|
|
60.48.95
|
Carpeting work of Chuba Perbing Road
|
-
|
-
|
10000
|
-
|
10000
|
-
|
-
|
-
|
-
|
|
60.48.96
|
Carpeting of Makha 10th Mile to Tanak Bridge (State Plan)
|
-
|
-
|
5000
|
-
|
5000
|
-
|
-
|
-
|
-
|
|
60.48.97
|
Construction, widening and carpeting of Pabong - Simchuthang -
Yangyang Road (NEC)
|
-
|
-
|
-
|
-
|
-
|
-
|
100000
|
-
|
100000
|
|
48
|
South District
|
126856
|
-
|
272379
|
-
|
272379
|
-
|
275288
|
-
|
275288
|
|
60
|
District Roads
|
428536
|
-
|
1391999
|
-
|
1441999
|
-
|
1371017
|
-
|
1371017
|
|
04.337
|
Road Works
|
428536
|
-
|
1391999
|
-
|
1441999
|
-
|
1371017
|
-
|
1371017
|
|
04
|
District & Other Roads
|
526487
|
-
|
1584308
|
-
|
1672970
|
-
|
1536470
|
-
|
1536470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
05
|
Roads of Inter State or Economic
Importance
|
|
|
|
|
|
|
|
|
|
|
05.052
|
Machinery & Equipment
|
|
|
|
|
|
|
|
|
|
|
00.00.71
|
Purchase of Machinery and Equipment
|
5928
|
-
|
6000
|
-
|
6000
|
-
|
455
|
-
|
455
|
|
05.052
|
Machinery & Equipment
|
5928
|
-
|
6000
|
-
|
6000
|
-
|
455
|
-
|
455
|
|
05.337
|
Road Works
|
|
|
|
|
|
|
|
|
|
|
60
|
District Roads
|
|
|
|
|
|
|
|
|
|
|
45
|
East District
|
|
|
|
|
|
|
|
|
|
|
60.45.81
|
Improvement of Duga-Pachekhani Road
(14 KM) (100% CSS)
|
-
|
-
|
1
|
-
|
1
|
-
|
-
|
-
|
-
|
|
60.45.82
|
Improvement of Sirwani-Bermiok Phongla Road (28 KM) (100% CSS)
|
10899
|
-
|
2409
|
-
|
2409
|
-
|
-
|
-
|
-
|
|
60.45.83
|
Construction of Road from Radong (NH-31A) to Khimchithang Road
KM. 1st to 15th (50:50% CSS)*
|
36203
|
-
|
12798
|
-
|
12798
|
-
|
-
|
-
|
-
|
|
60.45.84
|
Improvement of Rhenock-Simanakhola Road 1st to 3rd KM
ISC (100% CSS)
|
16711
|
-
|
3251
|
-
|
3251
|
-
|
3200
|
-
|
3200
|
|
60.45.85
|
Improvement of Rangpo-Duga-Pandam Road ISC (100% CSS)
|
40000
|
-
|
44116
|
-
|
44116
|
-
|
11560
|
-
|
11560
|
|
60.45.86
|
Improvement of Sang Dipudara Road EI (100% CSS)
|
29818
|
-
|
4956
|
-
|
4956
|
-
|
3467
|
-
|
3467
|
|
60.45.87
|
Improvement of Pakyong -Karthok-Naya Busty-Raigoan Road EI
(100% CSS)
|
16000
|
-
|
-
|
-
|
-
|
-
|
7852
|
-
|
7852
|
|
60.45.88
|
Upgradation of Chuchajen-Rolep Road 1st Km to 16th Km ISC
(100% CSS)
|
-
|
-
|
70000
|
-
|
70000
|
-
|
40000
|
-
|
40000
|
|
45
|
East District
|
149631
|
-
|
137531
|
-
|
137531
|
-
|
66079
|
-
|
66079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
46
|
West District
|
|
|
|
|
|
|
|
|
|
|
60.46.83
|
Construction of Road from Salangdang to Ramam ISC (100%
CSS)
|
15859
|
-
|
50000
|
-
|
50000
|
-
|
50000
|
-
|
50000
|
|
60.46.84
|
Upgradation of single lane road to intermediate lane from Ramam
bridge (West Bengal) to Sombarey ISC (100% CSS)
|
-
|
-
|
-
|
-
|
-
|
-
|
50000
|
-
|
50000
|
|
46
|
West District
|
15859
|
-
|
50000
|
-
|
50000
|
-
|
100000
|
-
|
100000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
48
|
South District
|
|
|
|
|
|
|
|
|
|
|
60.48.82
|
Improvement of Melli-Phong Road Km 1st to 24th (100 % CSS)
|
40576
|
-
|
65784
|
-
|
65784
|
-
|
27300
|
-
|
27300
|
|
60.48.83
|
Construction of Gurassey Road from Bio-Diversity Park (Temi)
(50:50% CSS)
|
12341
|
-
|
40000
|
-
|
40000
|
-
|
56025
|
-
|
56025
|
|
60.48.84
|
Upgradation, Widening, Drainage, Carpeting and Protective Works
on Chuba-Parbing Road 1st Km to 11th Km EI
(50:50% CSS)
|
-
|
-
|
30000
|
-
|
30000
|
-
|
20000
|
-
|
20000
|
|
60.48.85
|
Upgradation of Melli-Payong Road
to Mellidara and Kerabari
Road ISC
(100% CSS)
|
-
|
-
|
30000
|
-
|
30000
|
-
|
30000
|
-
|
30000
|
|
48
|
South District
|
52917
|
-
|
165784
|
-
|
165784
|
-
|
133325
|
-
|
133325
|
|
60
|
District Roads
|
218407
|
-
|
353315
|
-
|
353315
|
-
|
299404
|
-
|
299404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
61
|
Schemes Funded under Sikkim Transport Infrastructure
Development Fund
|
|
|
|
|
|
|
|
|
|
|
66
|
Construction of Road from Rinchenpong Mangalbarey - Deorali to
Upper Chuchen Primary School
|
|
|
|
|
|
|
|
|
|
|
61.66.53
|
Major Works
|
-
|
-
|
-
|
-
|
10000
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
68
|
Upgradation & Carpeting Works on Darap to Nambu Road
|
|
|
|
|
|
|
|
|
|
|
61.68.53
|
Major Works
|
-
|
-
|
-
|
-
|
600
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
69
|
Construction of Road from Upper
Rayong to Samdong
Turning upto
lower Rayong JHS
|
|
|
|
|
|
|
|
|
|
|
61.69.53
|
Major Works
|
-
|
-
|
-
|
-
|
3000
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
70
|
Construction of Road from Singhithang to Boomtar
|
|
|
|
|
|
|
|
|
|
|
61.70.53
|
Major Works
|
-
|
-
|
-
|
-
|
2562
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
71
|
Construction of Namthang - Kateng - Bokrang Road (Scheme under
Sikkim Transport Infrastructure Development Fund)
|
|
|
|
|
|
|
|
|
|
|
61.71.53
|
Major Works
|
-
|
-
|
-
|
-
|
3424
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
72
|
Construction of Road from Mamley to Namdang KM 4th
|
|
|
|
|
|
|
|
|
|
|
61.72.53
|
Major Works
|
-
|
-
|
-
|
-
|
5414
|
-
|
-
|
-
|
-
|
|
73
|
On Account of Patch Repair Works in Sikkim
|
|
|
|
|
|
|
|
|
|
|
61.73.53
|
Major Works
|
-
|
-
|
-
|
-
|
52800
|
-
|
-
|
-
|
-
|
|
74
|
Purchase of Road Machinaries
|
|
|
|
|
|
|
|
|
|
|
61.74.53
|
Major Works
|
-
|
-
|
-
|
-
|
14100
|
-
|
-
|
-
|
-
|
|
61
|
Schemes Funded under Sikkim Transport Infrastructure
Development Fund
|
-
|
-
|
-
|
-
|
91900
|
-
|
-
|
-
|
-
|
|
05.337
|
Road Works
|
218407
|
-
|
353315
|
-
|
445215
|
-
|
299404
|
-
|
299404
|
|
05
|
Roads of Inter State
or Economic Importance
|
224335
|
-
|
359315
|
-
|
451215
|
-
|
299859
|
-
|
299859
|
|
5054
|
Capital Outlay on Roads & Bridges
|
750822
|
-
|
1943623
|
-
|
2124185
|
-
|
1836329
|
-
|
1836329
|
|
|
CAPITAL SECTION
|
750822
|
-
|
1943623
|
-
|
2124185
|
-
|
1836329
|
-
|
1836329
|
|
|
Voted
|
860212
|
291648
|
2033808
|
240415
|
2239823
|
269423
|
1902741
|
338263
|
2241004
|
|
|
Provision under NEC,NLCPR and Centrally Sponsored Schemes
consist of Central Share only.
|
|
|
|
|
|
|
|
|
|
|
The above estimate do not include the recoveries shown
below which are adjusted in accounts as reduction of
expenditure.
|
|
|
|
|
2059
|
Public Works
|
|
|
|
|
|
|
|
|
|
|
60
|
Other Buildings
|
|
|
|
|
|
|
|
|
|
|
60.799
|
Suspense
|
|
|
|
|
|
|
|
|
|
|
35
|
Roads and Bridges Department
|
|
|
|
|
|
|
|
|
|
|
35.00.43
|
Suspense
|
7496
|
1246
|
5000
|
-
|
5000
|
-
|
10000
|
-
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The above estimate also does not include the recoveries shown
below which are adjusted in accounts as reduction of expenditure
by debit to 8235- General and Other Reserve funds, 200-Other Funds
and Credit to as under
|
|
5054
|
Capital Outlay on Roads & Bridges
|
|
|
|
|
|
|
|
|
|
|
00.901
|
Deduct amount met from Sikkim Transport
Infrastructure
Development Fund
|
|
-
|
-
|
-
|
91900
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3054
|
Roads & Bridges
|
|
|
|
|
|
|
|
|
|
|
00.911
|
Deduct recoveries of overpayment
|
71
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|