Downloads

Demand 34

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


             -  

              -  

              -  

             -  

              -  

             -  

             -  

--%>--%>