GOVERNMENT OF ARUNACHAL · PDF fileGOVERNMENT OF ARUNACHAL PRADESH PUBLIC WORKS DEPARTMENT ... 14 Roing - Shantipur Road ... 26 C/O Bypass Road from BRTF Road to VKV School 286.10

GOVERNMENT OF ARUNACHAL PRADESH PUBLIC WORKS DEPARTMENT

FINAL ANNUAL OPERATING PLAN 2006-2007

VOLUME – E COMMUNICATION SECTOR

CENTRAL ROAD FUND

From To1 2 3 4

FORMATS CSS-I (PART-I) 1 4CSS-II (PART-I) 1 6

Eastern Zone

1 Along 1 --

2 Rumgong 2 --

3 Yomcha 3 --

4 Basar 4 --

5 Daporijo 5 --

6 Pasighat 6 --

7 Yingkiong 7 --

8 Jairampur 8 --

9 Anini 9 --

10 Namsai 10

11 Roing 11

Western Zone

12 Capital - A & Capital - B 12 --

13 Capital - B 13 --

12 Naharlagun 14 --

13 Doimukh 15

14 Sagalee 16 --

15 Sangram 17 --

16 Bameng 18 --

17 Bomdila 19 --

18 Tawang 20 --

19 Bomdila - CRF (E&I)) 21

Sl. No. Name of Division Page No.

I N D E XCENTRAL ROAD FUND

Page - 1FORMAT-C.S.S.-I (PART-I)

(Rupees in lakhs)

1 2 3 4 5 6 7 8 9

A Schemes fully funded by the Govt. of India1 Approach road to V.K.V. school at Along (6.00Km) 98.88 98.85 40.00 40.00 105.35 Completed

2 Improvement of Jirdin V.K.V. road to 152.48 158.57 125.00 44.00 100% Completion

J.N.V. School on Taso-Mobuk(7.75Km)

3 Patum Rumgong Road (22.00Km) 719.00 762.30 763.93 25.00 100% completed (Liability to be cleared)

4 C/o Along - Kaying BRTF road to Donyi Polo 42.68 42.68 42.68 42.68 CompletedDegree College at Kamki

5 Construction of Steel bridge over River Sigen 184.78 183.76 30.00 30.00 164.76 Completed

6 Extension and Resurfacing of Basar Township Road 244.80 257.00 80.00 25% Completion

7 Improvement/construction of Puchigeko to 325.07 325.07 50.00 15% CompletionSikiputu via Anglomodak, Pegalomdak and Gichi

8 Construction of Mebo-Dholla road(36.70 Km) 1005.50 1081.00 48.00 48.00 613.30 150.00 75% Completion

9 Construction of Mebo-Dholla road (Ph-II) 345.18 363.35 60.73 100.00 45% Completion(36.70 Km)

Proposed Outlay 2006-

2007Remarks

FINAL ANNUAL OPERATING PLAN : 2006-2007CENTRALLY SPONSORED SCHEMES 2006-2007

Sl. No. Name of the Scheme Sanctioned

Cost

Revised outlay for 9th Plan (1997-

2002)

Actual Expenditure for 9th Plan (1997-

2002)

Cummulative Expenditure during 10th Plan period till March

Technical Sanction Cost


(Rupees in lakhs)

1 2 3 4 5 6 7 8 9


2007Remarks



Cost


2002)


2002)



10 Improvement of Yingkiong Township road 230.00 227.49 150.00 80.00 100% Completion(20.00 km)

11 C/o PSC girder and RCC slab composite bridge 305.88 334.05 89.87 131.00 70% Completionover river Buri - Dihing (Span – 120.00 mtr).

12 Steel truss girder bridge over river Dibang 434.88 442.00 374.92 87.00 100% Completion(Span:150m)

13 C/o Chowkham -Tezu road via Alubari & Digaru 208.54 208.54 188.54 40.00 100% Completionhut( C/o RCC Bridge over river Bereng)(span:80m)

14 Roing - Shantipur Road 482.50 528.76 528.76 Completed

15 By pass road to Roing township 288.45 288.45 288.78 20.00 100% Completion

16 Re-surfacing of Road at Itanagar under 147.81 147.81 147.53 CompletedDivision A & B

17 C/o Bailey Bridge over river Konko Nallah 120.23 132.31 132.31 Completed(20 mtr span) including approach and rain etc. ofthe approach road to Sangge Lhaden Sports Shool Complex (1.10 Km) at Chimpu, Itanagar.


(Rupees in lakhs)

1 2 3 4 5 6 7 8 9


2007Remarks



Cost


2002)


2002)



18 Parking space near R.K. Mission Hospital Itanagar 9.36 9.36 9.36 Completedon NH-52 'A'

19 C/o road from Bat on Ita-Jotte road to Chimi 396.39 400.00 100.00 200.00 75 % Completionvia Muglipop (7.50 km) (Ph-I)

20 Improvement of Naharlagun Township roads. 292.72 320.61 320.61 Completed

21 C/o Double lane approach road to Arunachal 117.95 117.89 117.95 117.89 CompletedUniversity at Rono Hill, Doimukh

22 Approach road to DC Office at Yupia (Ph-I) 89.40 93.87 93.87 Completed

23 C/o Double lane road to Arunachal University at 114.56 134.57 134.57 CompletedRono Hill, Doimukh (Pavement & SupplementaryWorks = 2.36 km)

24 Improvement/Extension of Sagalee Township 528.58 528.58 100.00 20% CompletionRoad (5.975 Km)

25 Improvement of road from Dha Hill on 839.23 827.13 177.79 160.00 40 % CompletionTamen-Tali road to Gangte (13.10 km).

26 C/O Bypass Road from BRTF Road to VKV School 286.10 286.10 70.00 25% CompletionVia General Ground,SSB Colony and HS Schoolat Koloriang


(Rupees in lakhs)

1 2 3 4 5 6 7 8 9


2007Remarks



Cost


2002)


2002)



27 C/o Road from Khenewa C.O. Hq. To Seppa- 581.00 581.00 170.00 150.00 55% CompletionChayangtajo via Purdung and Pakke village(15 km) (Scope : Widening 0.00 to 11.00 km, SMC, Slab Culverts, Minor bridges, R&B wall, Side drain & Traffic signs)

28 Bypass road to Bomdila township from BRTF 314.75 314.75 282.98 30.00 100% Completionroad via New Bomdila

29 Improvement of road from Dirang -Tawang road 327.39 313.46 176.66 105.00 85% Completionto Gonpache to connect National Yak ResearchCentre

30 Impvt. & upgradation of bypass for Bomdir on 188.79 188.79 188.85 CompletedBRTF road to District Headquater at Tawang

Total: 9422.88 9698.10 278.63 278.57 5388.47 1622.00

Page 1FORMAT-C.S.S.-II (PART-I)

(Rs. in lakh)

Target Achievement1 2 3 4 5 6 7 8

A Schemes fully funded by the Govt. of India1 Approach road to V.K.V. school at Along (6.00Km) 1) Carpetting-4.00 km 100% completion 100% achieved Completed

2) RCC S/Cul (6 mtr span)-2 nos

2 Improvement of Jirdin V.K.V. road to 1) Improvement of Geo. - 100% 1) Improvement of Geo. - 100% 100% CompletionJ.N.V. School on Taso-Mobuk(7.75Km) 2) Soling - 43% 2) Soling - 43%

3) Metalling - 46% 3) Metalling - 46%4) Carpetting - 20% 4) Carpetting - 20%5) Culvert - 69% 5) Culvert - 69%6) R/Wall - 73% 6) R/Wall - 73%7) CC Drain - 40% 7) CC Drain - 40%

3 Patum Rumgong Road (22.00Km) 1) Impvt. of Geometrics-100% 1) Impvt. of Geometrics-100% 100% completed (Liability to be cleared) Completed

2) Soling-100% 2) Soling-100%3) Metalling-100% 3) Metalling-100%4) Carpetting-28% 4) Carpetting-28%5) Slab Culvert(1m span)-100% 5) Slab Culvert(1m span)-100%6) Slab Culvert(2m span)-100% 6) Slab Culvert(2m span)-100%7) Slab Culvert(6m span)-100% 7) Slab Culvert(6m span)-100%8) Road Side Drains-24% 8) Road Side Drains-24%9) Retaining Wall-100% 9) Retaining Wall-100%10) Breast Wall-91% 10) Breast Wall-91%11) Realignment-98% 11) Realignment-98%

4 C/o Along - Kaying BRTF road to Donyi Polo 100% completed CompletedDegree College at Kamki

5 Construction of Steel bridge over River Sigen 1) Abutment-2 nos 100% completion 100% achieved Completed2) W/Wall-80%3) A/Road-20%4) P/Work-80%5) Traffic signs & Temporary

accomodation-100%6) Procurement of T&P-60%7) RCC S/Cul (2 mtr span)-2 nos

6 Extension and Resurfacing of Basar Township Road 25% Completion

FINAL ANNUAL OPERATING PLAN : 2006-2007PHYSICAL TARGET AND ACHIEVEMENT OF CENTRALLY SPONSORED SCHEMES

Sl. No.

Name of the Scheme Unit Achievement during 9th Plan 1997-2002

Achievement during 10th Plan period till March, 2006 Target 2006-2007 Remarks


(Rs. in lakh)

Target Achievement


Sl. No.



7 Improvement/construction of Puchigeko to 15% CompletionSikiputu via Anglomodak, Pegalomdak and Gichi

8 Construction of Mebo-Dholla road(36.70 Km) 1) Road formation-3.58 km 1) New Embankment- 100% 1) New Embankment- 100% 75% Completion2) Matelling-4.00 km 2) Widening - 46% 2) Widening - 46%3) Carpetting-4 km 3) Soling - 100% 3) Soling - 100%4) RCC S/Cul (2 mtr span)- 2 nos 4) Metalling - 100% 4) Metalling - 100%5) Consultancy service-50% 5) Carpetting - 100% 5) Carpetting - 100%

6) River Training Works on 6) River Training Works ona) Sibiya -76% a) Sibiya -76%b) Seram - 100% b) Seram - 100%c)Tara Tamuk - 62.50% c)Tara Tamuk - 62.50%

7) Bridge Approaches 7) Bridge Approachesa) Sibiya - 30% a) Sibiya - 30%b) Seram - Nil b) Seram - Nilc)Tara Tamuk - 20% c)Tara Tamuk - 20%

8) Steel Bridges over 8) Steel Bridges overa) Sibiya - Substructure in progress a) Sibiya - Substructure in progressb) Seram - Nil b) Seram - Nilc)Tara Tamuk - Substructure in c)Tara Tamuk - Substructure in progress progress

9) RCC Slab Culverts 9) RCC Slab Culvertsa) 2m span - 100% a) 2m span - 100%b) 4m span - 100% b) 4m span - 100%c) 6m span - 100% c) 6m span - 100%

9 Construction of Mebo-Dholla road (Ph-II) 1) New Embankment - Nil 1) New Embankment - Nil 45% Completion(36.70 Km) 2) Widening - 46% 2) Widening - 46%

3) Soling - Nil 3) Soling - Nil4) Metalling - Nil 4) Metalling - Nil5) Carpetting - Nil 5) Carpetting - Nil6) RCC Slab Culvert 6) RCC Slab Culvert a) 2 mtr span - 3 nos a) 2 mtr span - 3 nos b) 4 mtr span - 2 nos b) 4 mtr span - 2 nos


(Rs. in lakh)

Target Achievement


Sl. No.



10 Improvement of Yingkiong Township road 1) Formation Cutting - 44.50% 1) Formation Cutting - 44.50% 100% Completion(20.00 km) 2) Widening - 100% 2) Widening - 100%

3) Soling(WBM-I) - 75% 3) Soling(WBM-I) - 75%4) WBM-II - 75% 4) WBM-II - 75%5) WBM-III - 75% 5) WBM-III - 75%6) Carpetting- 35% 6) Carpetting- 35%7) Re-carpetting- 100% 7) Re-carpetting- 100%8) CC Drain- 100% 8) CC Drain- 100%9) Slab Culvert (1 m span)-100% 9) Slab Culvert (1 m span)-100%10) Slab Culvert (2 m span)-100% 10) Slab Culvert (2 m span)-100%11) RCC Bridge - Nil 11) RCC Bridge - Nil12) R&B Wall - 100% 12) R&B Wall - 100%

11 C/o PSC girder and RCC slab composite bridge 15% 15% Completed 70% Completionover river Buri - Dihing (Span – 120.00 mtr).

12 Steel truss girder bridge over river Dibang -- 1) SSI - 100% 1) SSI - 100% 100% Completion(Span:150m) 2) Consultancy - 100% 2) Consultancy - 100%

3) Substructure 3) Substructure a) Earthwork- 75% a) Earthwork- 75% b) PCC - 100% b) PCC - 100% c) RCC - 72.50% c) RCC - 72.50% d)M-25 -30% d)M-25 -30%4) Superstructure 4) Superstructure a) Supply - 222 MT a) Supply - 222 MT b) Fabrication- 222 Mt b) Fabrication- 222 Mt c) Erection - Nil c) Erection - Nil

13 C/o Chowkham -Tezu road via Alubari & Digaru 1) Substructure 1) Substructure-In progress 100% Completionhut( C/o RCC Bridge over river Bereng)(span:80m)

14 Roing - Shantipur Road -- 1) Earthwork - 100% 1) Earthwork - 100% Completed2) WBM-I - 97% 2) WBM-I - 97%3) WBM-II - 94% 3) WBM-II - 94%4) WBM-III - 100% 4) WBM-III - 100%5) Carpetting - 100% 5) Carpetting - 100%6) Slab Culvert(2m span)- 100% 6) Slab Culvert(2m span)- 100%7) Road Signboards - 15% 7) Road Signboards - 15%


(Rs. in lakh)

Target Achievement


Sl. No.



15 By pass road to Roing township 1) Jungle Cutting - 100% 1) Jungle Cutting - 100% 100% Completion2) Earth Work - 100% 2) Earth Work - 100%3) WBM-I - 100% 3) WBM-I - 100%4) WBM-II - 100% 4) WBM-II - 100%5) WBM-III - 100% 5) WBM-III - 100%6) Carpetting - 100% 6) Carpetting - 100%7) Slab Culvert(2m span)-64% 7) Slab Culvert(2m span)-64%8) Road Signboards - 100% 8) Road Signboards - 100%

16 Re-surfacing of Road at Itanagar under 100% completion 100% achieved CompletedDivision A & B

17 C/o Bailey Bridge over river Konko Nallah 100% Completion 100% achieved Completed(20 mtr span) including approach and rain etc. ofthe approach road to Sangge Lhaden Sports Shool Complex (1.10 Km) at Chimpu, Itanagar.

18 Parking space near R.K. Mission Hospital Itanagar 100% completion 100% achieved Completedon NH-52 'A'

19 C/o road from Bat on Ita-Jotte road to Chimi 1) Formation Cutting- 100% 1) Formation Cutting- 100% 75% Completionvia Muglipop (7.50 km) (Ph-I) 2) Soling- Nil 2) Soling- Nil

3) Metalling- Nil 3) Metalling- Nil4) Carpetting- Nil 4) Carpetting- Nil5) RCC SLAB Culvert- Nil 5) RCC SLAB Culvert- Nil6) RCC Bridge - Nil 6) RCC Bridge - Nil7) Retaining Wall- Nil 7) Retaining Wall- Nil

20 Improvement of Naharlagun Township roads. 100% completion 100% achieved Completed

21 C/o Double lane approach road to Arunachal 100% completed CompletedUniversity at Rono Hill, Doimukh

22 Approach road to DC Office at Yupia (Ph-I) 100% completion 100% achieved Completed


(Rs. in lakh)

Target Achievement


Sl. No.



23 C/o Double lane road to Arunachal University at 100% completion 100% achieved CompletedRono Hill, Doimukh (Pavement & SupplementaryWorks = 2.36 km)

24 Improvement/Extension of Sagalee Township 20% CompletionRoad (5.975 Km)

25 Improvement of road from Dha Hill on 1) Formation Cutting- 65% 1) Formation Cutting- 65% 40% CompletionTamen-Tali road to Gangte (13.10 km). 2) Widening - 2) Widening -

26 C/O Bypass Road from BRTF Road to VKV School 25% CompletionVia General Ground,SSB Colony and HS Schoolat Koloriang

27 C/o Road from Khenewa C.O. Hq. To Seppa- 1) Widening - 54% 1) Widening - 54% 55% CompletionChayangtajo via Purdung and Pakke village 2) Soling - 2% 2) Soling - 2%(15 km) (Scope : Widening 0.00 to 11.00 km, 3) Metalling - Nil 3) Metalling - NilSMC, Slab Culverts, Minor bridges, R&B wall, 4) Carpetting - Nil 4) Carpetting - NilSide drain & Traffic signs) 5) Slab Culverts 5) Slab Culverts

a) 1.50 m span - 7% a) 1.50 m span - 7% b) 4.00 m span - 100% b) 4.00 m span - 100% c) 6.00 m span - 100% c) 6.00 m span - 100%6) R & B Wall - Nil 6) R & B Wall - Nil7) Road Signs - Nil 7) Road Signs - Nil8) Side Drains - Nil 8) Side Drains - Nil

28 Bypass road to Bomdila township from BRTF 1) Widening - 87% 1) Widening - 87% 100% Completionroad via New Bomdila 2) WBM-I - 100% 2) WBM-I - 100%

3) WBM-II - 69% 3) WBM-II - 69%4) WBM-III - 58% 4) WBM-III - 58%5) Carpetting - 43% 5) Carpetting - 43%6) Drains - 12% 6) Drains - 12%7) R& B Walls - 75% 7) R& B Walls - 75%8) Slab Culvert (1m span)-95% 8) Slab Culvert (1m span)-95%9) Slab Culvert (3m span)-100% 9) Slab Culvert (3m span)-100%


(Rs. in lakh)

Target Achievement


Sl. No.



29 Improvement of road from Dirang -Tawang road 1) WBM-II - 50% 1) WBM-II - 50% 85% Completionto Gonpache to connect National Yak Research 2) WBM-III - 40% 2) WBM-III - 40%Centre 3) Carpeting - 22% 3) Carpeting - 22%

4) RCC Slab Culvert(1m span)-100% 4) RCC Slab Culvert(1m span)-100%5) R&B Wall - 86% 5) R&B Wall - 86%6) CC Drain - Nil 6) CC Drain - Nil

30 Impvt. & upgradation of bypass for Bomdir on 100% completion 100% achieved CompletedBRTF road to District Headquater at Tawang

Page - 1

NAME OF CIRCLE : ALONG CIRCLE (Financial figures in Rupees lakhs)Serial Name of Scheme with sanction/ Year of

number Revised sanction number and date commencement Administratively Technical Remarks(both to be mentioned) of work approved Sanction

amount amount Orgl Rev Fin Phy Fin Phy1 2 3 4 5 6 7 8 9 10 11 12 13 14

ALONG DIVISION

1) APPROACH ROAD TO VKV SCHOOL AT ALONG (6.00 KM)

Renewal of Resurfacing. 01-02 98.88 98.85 03-03 -- 105.35 100% completed Completed

Administrative Approval No. :NH-12031/149/2001/Ar./CRF/NH-10 Dated 23.10.2001.

Technical Sanction No. :CEAP(EZ)/WTC-132/CRF/2001-02/vol-III/6718-23 dtd. 19/02/02

2) IMPROVEMENT OF JIRDIN VKV ROAD TO JNV SCHOOL ON TARASU MOBUK(7.75 KM)Administrative Approval No. : 04-05 152.48 158.57 05-06 06-07 125.00 1) Impvt.of Geometrics-100% 125.00 1) Impvt.of Geometrics-100% 44.00 100% Completion NH-12031/26/2004/Ar.P/CRF/NH-10 2) Soling - 43% 2) Soling - 43%dtd.31.03.2005 3) Metalling- 46% 3) Metalling- 46%

4) Carpetting- 20% 4) Carpetting- 20%Technical Sanction No. : 5) Slab Culvert (1m span)-69% 5) Slab Culvert (1m span)-69%CEAP(EZ)/WTC-132(CRF)/2005-06/ 6) Road Side Drains-40% 6) Road Side Drains-40%1195-99 dtd.06.07.2005 7) Retaining Walls-73% 7) Retaining Walls-73%

Total: 251.36 257.42 125.00 230.35 44.00

Phy

of completion 2005-2006 upto March/2006

Fin

FINAL ANNUAL OPERATING PLAN : 2006-2007OUTLAY AND EXPENDITURE OF GRANT LINKED SCHEMES UNDER CRF : 2006-2007

Estimated Cost Target year Achievement during Cumulative achievement Target 2006-2007

03-01-07,6:15 AM,Final AOP 06-07-CRF (after final),Along - C,

Page - 2




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RUMGONG DIVISION

1) PATUM - RUMGONG ROAD (22.00 KM)

Soling, Metalling, Carpetting, RCC 02-03 719.00 762.30 04-05 06-07 202.93 1) Impvt. of Geometrics-Nil 763.93 100% Completed 25.00 Liability clearanceSlab culverts, Masonary Drain, 2) Soling-NilRetaining / Breast Wall & 3) Metalling-42%Improvement of Geometrics. 4) Carpetting-19%

5) Slab Culvert(1m span)-18%

Administrative Approval No. : 6) Slab Culvert(2m span)-20%

NH-12031/146/2001/Ar./CRF/ 7) Slab Culvert(6m span)-100%

NH-10 Dated 27.8.2001. 8) Road Side Drains-3%9) Retaining Wall-58%

Technical Sanction No. : 10) Breast Wall-17%CEAP(EZ)/WTC-132/CRF/2002- 11) Realignment-Nil03/5615-20 dtd. 10/10/02

Total: 719.00 762.30 202.93 763.93 25.00


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YOMCHA DIVISION

1) APPROACH ROAD TO DONYI POLO DEGREE COLLEGE AT KAMKI

Administrative Approval No. : 00-01 42.68 42.68 03-02 -- -- 42.68 100% completed Completed duringNH-28014/16/98-Ar.P/OR, 2001-200228.07.2000.

Total: 42.68 42.68 0.00 42.68 0.00


Page No. : 4

NAME OF CIRCLE : BASAR CIRCLE (Financial figures in Rupees lakhs)Serial Name of Scheme with sanction/ Year of



BASAR DIVISION

1) C/O STEEL GIRDER BRIDGE OVER RIVER SIGEN(SPAN 52m) ON GENSI-SIBERITE ROAD

Administrative Approval No. : 01-02 184.78 183.76 03-03 03-04 194.76 100% completed CompletedNH-12031/144/2001/Ar./CRF/NH-10 Dated 23.10.2001.

Technical Sanction No. :CEAP(EZ)WTC-132(CRF)/01-02/vol-III/6676 dtd. 18/02/02

2) EXTENSION AND RESURFACING OF BASAR TOWNSHIP ROAD

Administrative Approval No. : 06-07 244.80 257.00 07-08 75.00 25% CompletionNH-12031/29/2004/Ar.P/CRF/NH-10 Dated 26-05-2006

Technical Sanction No. :CEAP(EZ)WTC-132/CRF/NP/06-07/1627-34 dated 17-07-2006

Total: 429.58 194.76 75.00

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Fin



03-01-07,6:16 AM,Final AOP 06-07-CRF (after final),Basar-C,

Page No. : 5

NAME OF CIRCLE : BASAR CIRCLE (Financial figures in Rupees lakhs)Serial Name of Scheme with sanction/ Year of


amount amount Orgl Rev Fin Phy Fin PhyPhy


Fin



DAPORIJO DIVISION

1) IMPROVEMENT/CONSTRUCTION OF PUCHIGEKO TO SIKIPUTU VIA ANGLOMODAK,PEGALOMDAK AND GICHI

Administrative Approval No. : 06-07 325.07 08-09 50.00 15% CompletionNH-12031/29/2004/Ar.P/CRF/NH-10 Dated 26-05-2006

Total: 325.07 0.00 50.00

03-01-07,6:16 AM,Final AOP 06-07-CRF (after final),Basar-C,

Page No. : 6

NAME OF CIRCLE : BOLENG CIRCLE (Financial figures in Rupees lakhs)Serial Name of Scheme with sanction/ Year of



PASIGHAT DIVISION

1) MEBO-DHOLLA ROAD (36.70 KM).

New Embankment, Widening of road, 01-02 1005.50 1081.00 03-03 03-07 68.42 1) New Embankment- Nil 661.30 1) New Embankment- 100% 150.00 75% CompletionRiver Training works, Soling, Metalling, 2) Widening - 46% 2) Widening - 46%Carpetting, RCC S/Culverts, Steel 3) Soling - 2% 3) Soling - 100%Bridges-3 nos. 4) Metalling - 4% 4) Metalling - 100%

5) Carpetting - Nil 5) Carpetting - 100%Administrative Approval No. : 6) River Training Works on 6) River Training Works onNH-12031/158/2001/Ar./CRF/ a) Sibiya -Nil a) Sibiya -76%NH-10 Dated 23.10.2001. b) Seram - Nil b) Seram - 100%

c)Tara Tamuk - 62.50 % c)Tara Tamuk - 62.50%Technical Sanction No. : 7) Bridge Approaches 7) Bridge ApproachesCEAP(EZ)WTC-132(CRF)/01-02/ a) Sibiya -Nil a) Sibiya - 30%vol-III/6799 dtd. 22/02/02 b) Seram - Nil b) Seram - Nil

c)Tara Tamuk - Nil c)Tara Tamuk - 20%8) Steel Bridges over 8) Steel Bridges over

a) Sibiya - Substructure in progress a) Sibiya - Substructure in progressb) Seram - Nil b) Seram - Nilc)Tara Tamuk - Substructure in c)Tara Tamuk - Substructure in progress progress

9) RCC Slab Culverts 9) RCC Slab Culvertsa) 2m span - Nil a) 2m span - 100%b) 4m span - Nil b) 4m span - 100%c) 6m span - Nil c) 6m span - 100%

2) MEBO-DHOLLA ROAD (36.70 KM) (PH-II)

Earth work, Pavement & 03-04 345.18 363.35 06-07 45.73 1) New Embankment - Nil 60.73 1) New Embankment - Nil 95.00 45% CompletionRCC S/Culverts 2) Widening - 42% 2) Widening - 46%

3) Soling - Nil 3) Soling - NilAdministrative Approval No. : 4) Metalling - Nil 4) Metalling - NilNH-12031/12/2004/Ar.P/CRF/ 5) Carpetting - Nil 5) Carpetting - NilNH-10 Dated 27-02-2004. 6) RCC Slab Culvert 6) RCC Slab Culvert

a) 2 mtr span - 3 nos a) 2 mtr span - 3 nosTechnical Sanction No: b) 4 mtr span - 2 nos b) 4 mtr span - 2 nosTotal: 1350.68 1444.35 114.15 722.03 245.00

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Fin



03-01-07,6:17 AM,Final AOP 06-07-CRF (after final),Boleng-C,

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NAME OF CIRCLE : BOLENG CIRCLE (Financial figures in Rupees lakhs)Serial Name of Scheme with sanction/ Year of



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Fin



YINKIONG DIVISION

1) IMPROVEMENT OF YINGKIONG TOWNSHIP ROAD (20 KM)

F/C, Wideing, Metalling, 05-06 230.00 227.49 06-07 150.00 1) Formation Cutting - 44.50% 150.00 1) Formation Cutting - 44.50% 80.00 100% CompletionCarpetting, Drain, S/Culvert etc. 2) Widening - 100% 2) Widening - 100%

3) Soling(WBM-I) - 75% 3) Soling(WBM-I) - 75%Administrative Approval No. : 4) WBM-II - 75% 4) WBM-II - 75%NH-12031/43/2004/Ar.P/CRF/NH-10 5) WBM-III - 75% 5) WBM-III - 75%Dtd. 31/03/2005 6) Carpetting- 35% 6) Carpetting- 35%

7) Re-carpetting- 100% 7) Re-carpetting- 100%Technical Sanction No. : 8) CC Drain- 100% 8) CC Drain- 100%

9) Slab Culvert (1 m span)-100% 9) Slab Culvert (1 m span)-100%10) Slab Culvert (2 m span)-100% 10) Slab Culvert (2 m span)-100%11) RCC Bridge - Nil 11) RCC Bridge - Nil12) R&B Wall - 100% 12) R&B Wall - 100%

Total: 230.00 227.49 150.00 150.00 80.00

03-01-07,6:17 AM,Final AOP 06-07-CRF (after final),Boleng-C,

Page No. : 8

NAME OF CIRCLE : JAIRAMPUR CIRCLE (Financial figures in Rupees lakhs)Serial Name of Scheme with sanction/ Year of



JAIRAMPUR DIVISION1) PSC GIRDER & RCC SLAB COMPOSITE BRIDGE (SPAN:120 m) WITH APPROACHES OVER RIVER BURI-DIHING

Administrative Approval No. : 03-04 305.88 334.05 05-06 06-07 75.07 15% 89.87 15% completed 131.00 70% CompletionNH-12031/150/2001/Ar./CRF/NH-10 Dated 28.03.2003.

Technical Sanction No. :CEAP(EZ)/WTC-132/CRF/2003-04/3948-53 dtd. 27/7/03for Rs. 334.05 lakhs.

Total: 305.88 334.05 75.07 89.87 131.00

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Estimated Costof completion 2005-2006 upto March/2006

Target year Achievement during Cumulative achievement Target 2006-2007

03-01-07,6:17 AM,Final AOP 06-07-CRF (after final),Jairampur-C,

Page No. : 9

NAME OF CIRCLE : TEZU CIRCLE (Financial figures in Rupees lakhs)Serial Name of Scheme with sanction/ Year of



ANINI DIVISION

1) C/O STEEL TRUSS GIRDER BRIDGE OVER RIVER DIBANG (SPAN 150m) ON 73 KM POINT OF HUNLI-ANINI BRTF ROAD TO ANELIEH

Administrative Approval No. : 01-02 434.88 442.00 03-03 03-07 223.00 1) SSI - Nil 374.92 1) SSI - 100% 100.00 100% CompletionNH-12031/160/2001/Ar./CRF/ 2) Consultancy - Nil 2) Consultancy - 100%NH-10 Dated 23.10.2001. 3) Substructure 3) Substructure

a) Earthwork- 75% a) Earthwork- 75%Technical Sanction No. : b) PCC - 100% b) PCC - 100%CEAP(EZ)WTC-132(CRF)/01-02/ c) RCC - 72.50% c) RCC - 72.50%vol-III/6792 dtd. 22/02/02 d)M-25 -30% d)M-25 -30%

4) Superstructure 4) Superstructure a) Supply - 222 MT a) Supply - 222 MT b) Fabrication- 222 Mt b) Fabrication- 222 Mt c) Erection - Nil c) Erection - Nil

Total: 434.88 442.00 223.00 374.92 100.00

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OUTLAY AND EXPENDITURE OF GRANT LINKED SCHEMES UNDER CRF : 2006-2007

Estimated Costof completion 2005-2006 upto March/2006Target year Achievement during Cumulative achievement Target 2006-2007

03-01-07,6:17 AM,Final AOP 06-07-CRF (after final),Tezu-C,

Page No. : 10




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NAMSAI DIVISION

1) C/O RCC BRIDGE OVER RIVER BERENG (SPAN: 80m) ON CHOWKHAM-TEZU ROAD VIA ALUBARI AND DIGARU HUT

Administrative Approval No. : 01-02 208.54 03-03 03-06 26.00 1) Substructure- In progress 188.54 1) Substructure- In progress 40.00 100% CompletionNH-12031/143/2001/Ar./CRF/ 2) Superstructure- Nil 2) Superstructure- NilNH-10 Dated 27.05.2002.

Technical Sanction No. :Yet to be accorded

Total: 208.54 26.00 188.54 40.00


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ROING DIVISION

1) ROING-SHANTIPUR ROAD (21.50 KM).

E/Work, Soling, Metalling, Carpetting, 01-02 482.50 528.76 03-03 03-06 42.76 1) Earthwork - 21% 528.76 100% CompletedRCC S/Culverts & Road signs. 2) WBM-I - Nil

3) WBM-II - NilAdministrative Approval No. : 4) WBM-III - 16%NH-12031/157/2001/Ar./CRF/ 5) Carpetting - 19%NH-10 Dated 23.10.2001. 6) Slab Culvert(2m span)-Nil

7) Road Signboards - 15%Technical Sanction No. :CEAP(EZ)WTC-132(CRF)/01-02/vol-III/6805 dtd. 22/02/02

2) BY PASS ROAD TO ROING TOWNSHIP (8.20 KM)

Earth work, Soling, Metalling, 02-03 288.45 288.45 04-05 03-06 67.00 1) Jungle Cutting - Nil 288.78 1) Jungle Cutting - 100% 20.00 100% CompletionCarpeting, RCC Slab Culverts, 2) Earth Work - 5% 2) Earth Work - 100%Road-Signs & T&P 3) WBM-I - 5% 3) WBM-I - 100%

4) WBM-II - 14% 4) WBM-II - 100%Administrative Approval No. : 5) WBM-III - 45% 5) WBM-III - 100%NH-12031/141/2001/Ar./CRF/ 6) Carpetting - 95% 6) Carpetting - 100%NH-10 Dated 28.11.2002 7) Slab Culvert(2m span)-37% 7) Slab Culvert(2m span)-64%

8) Road Signboards - 100% 8) Road Signboards - 100%Technical Sanction No. :CEAP(EZ)WTC-132(CRF)/2002-03/9089-94dtd. 11/02/03


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Total: 770.95 817.21 109.76 817.54 20.00


Page No. : 12

NAME OF CIRCLE : CAPITAL CIRCLE (Financial figures in Rupees lakhs)Serial Name of Scheme with sanction/ Year of



CAPITAL DIVISION 'A' & 'B'

1) RESURFACING OF ROAD AT ITANAGAR UNDER CIRCLE DIVISION 'A' & 'B' (18.70 KM)

Renewal of surfacing (18.70 km) 02-03 147.81 147.81 147.53 100% completed Completed

Administrative Approval No. NH-12031/148/2001/Ar.P/CRF/NH-10 dtd. 27/05/02

TS No. Yet to be accorded

Total: 147.81 147.81 0.00 147.53 0.00

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Estimated Cost Target year Achievement during Cumulative achievement

03-01-07,6:18 AM,Final AOP 06-07-CRF (after final),Capital-C,

Page No. : 13




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CAPITAL DIVISION 'B'

1) BAILEY BRIDGE OVER RIVER KONKO NALLAH (SPAN:20m) ON APPROACH ROAD TO SANGE LHADEN SPORTS SCHOOL COMPLEX (1.10 KM) AT CHIMPU, ITANAGAR.Administrative Approval No. : 03-04 120.23 132.31 04-05 12.00 100% Completed 132.31 100% completed CompletedNH-12031/147/2001/Ar./CRF/NH-10 Dated 28.03.2003.

Technical Sanction No. :

2) PARKING SPACE BY THE SIDE OF NH-52A NEAR RK MISSION HOSPITAL,ITANAGARAdministrative Approval No. 02-03 9.36 9.36 02-03 9.36 100% completed CompletedNH-12031/151/2001/Ar.P/CRF/NH-10 dtd. 17/04/02

Technical Sanction No. :

3) CONSTRUCTION OF ROAD FROM BAT ON ITANAGAR-JOTTE ROAD TO CHIMI VIA MUGLIPOP (7.50 KM) (PHASE-I)Administrative Approval No. 05-06 396.39 400.00 06-07 100.00 1) Formation Cutting- 100% 100.00 1) Formation Cutting- 100% 200.00 75 % CompletionNH-12031/29/2004/Ar.P/CRF/NH-10 2) Soling- Nil 2) Soling- Nildtd 31.03.2005 3) Metalling- Nil 3) Metalling- Nil

4) Carpetting- Nil 4) Carpetting- NilTS No.CEAP(WZ)/WC-13/2005-2006/ 5) RCC SLAB Culvert- Nil 5) RCC SLAB Culvert- Nil2566-72 dtd.29.06.2005 6) RCC Bridge - Nil 6) RCC Bridge - Nil

7) Retaining Wall- Nil 7) Retaining Wall- Nil

Total: 525.98 541.67 112.00 241.67 200.00


Page No. : 14




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NAHARLAGUN DIVISION

1) IMPROVEMENT OF NAHARLAGUN TOWNSHIP ROAD (18.94 Km)Administrative Approval No. 03-04 292.72 320.61 04-05 100% Completed 320.61 100% completed CompletedNH-12031/147/2001/Ar.P/CRF/NH-10 dtd. 28/03/03

Total: 292.72 320.61 0.00 320.61 0.00


Page No. : 15

NAME OF CIRCLE : NAHARLAGUN CIRCLE (Financial figures in Rupees lakhs)Serial Name of Scheme with sanction/ Year of



DOIMUKH DIVISION

1) DOUBLE LANE ROAD TO APPROACH ROAD TO ARUNACHAL UNIVERSITY AT RONO HILL AT DOIMUKH (2.36 KM)

F/Cutting, S/Drain, Culverts, 99-00 117.95 117.89 03-02 117.89 100% completed CompletedR/Wall & B/Wall.(Job NO. CRF/Ar.P/38/99)(CRF Share 78.89 lacs &State Share 39.06 lacs).

Administrative Approval No. :NH-28014/16/98-Ar.P/OR, 10.06.99.

2) APPROACH ROAD TO DC OFFICE AT YUPIA (PH-I) (1.14 KM)

Formation cutting, Soling, 02-03 89.40 93.87 02-03 93.87 100% completed CompletedMetalling, Carpetting & R/wall


3) DOUBLE LANE ROAD TO ARUNACHAL UNIVERSITY AT DOIMUKH (PAVEMENT & SUPPLEMENTARY WORKS = 2.36 km)

Pavement works, Traffic Signals 03-04 114.56 134.57 04-05 05-06 20.01 100% completed 134.57 100 % Completed Completed& Road markings.


TS No:

Total: 321.91 346.33 20.01 346.33 0.00

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Fin



03-01-07,6:18 AM,Final AOP 06-07-CRF (after final),Nahar-C,

Page No. : 17




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SAGALEE DIVISION

1) IMPROVEMENT/EXTENSION OF SAGALEE TOWNSHIP ROAD (5.975 Km) Administrative Approval No. : 06-07 528.58 528.58 07-08 95.00 20% CompletionNH-12031/29/2004/Ar.P/CRF/NH-10 dtd.26-05-2006

Total: 528.58 528.58 0.00 0.00 95.00


Page No. : 18




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SANGRAM DIVISION

1) IMPROVEMENT/CONSTRUCTION OF ROAD FROM DHA-HILL ON TAMEN TALI ROAD TO GANGTE (13.10 KM)Administrative Approval No. : 05-06 839.23 827.13 07-08 177.79 1) Formation Cutting- 65% 177.79 1) Formation Cutting- 65% 182.00 40 % CompletionNH-12031/26/2005/Ar.P/CRF/ 2) Widening - 2) Widening - NH-10 dtd.31.03.2005

TS No:CEAP(WZ)/WC-13/2005-06/2257-43 dtd.16.06.2005

2) C/O BYPASS ROAD FROM BRTF ROAD TO VKV SCHOOL VIA GENERAL GROUND,SSB COLONY AND HS SCHOOL AT KOLORIANGAdministrative Approval No. : 06-07 286.10 286.10 07-08 60.00 25% CompletionNH-12031/29/2004/Ar.P/CRF/NH-10 dtd.26-05-2006

Total: 1125.33 1113.23 177.79 177.79 242.00


Page No. : 18

NAME OF CIRCLE : RUPA CIRCLE (Financial figures in Rupees lakhs)Serial Name of Scheme with sanction/ Year of



BAMENG DIVISION

1) ROAD FROM KHENEWA C.O. H.Q. TO SEPPA-CHAYANGTAJO VIA PURDUNG AND PAKKE VILLAGE (15.00 KM)Widening 0.00 to 11.00 km, SMC, Slab 03-04 581.00 581.00 07-08 120.00 1) Widening - 33% 170.00 1) Widening - 54% 145.00 55% CompletionCulverts, Minor Bridges, R&B Wall, Side 2) Soling - Nil 2) Soling - 2%Drain & Traffic signs) 3) Metalling - Nil 3) Metalling - Nil

4) Carpetting - Nil 4) Carpetting - NilAdministrative Approval No. 5) Slab Culverts 5) Slab CulvertsNH-12031/15/2004/Ar.P/CRF/NH-10 a) 1.50 m span - 7% a) 1.50 m span - 7%Dtd.27/02/2004 b) 4.00 m span - 100% b) 4.00 m span - 100%

c) 6.00 m span - 100% c) 6.00 m span - 100%TS No. 6) R & B Wall - Nil 6) R & B Wall - Nil

7) Road Signs - Nil 7) Road Signs - Nil8) Side Drains - Nil 8) Side Drains - Nil

Total: 581.00 581.00 120.00 170.00 145.00

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Fin



03-01-07,6:19 AM,Final AOP 06-07-CRF (after final),Rupa-C,

Page No. : 19




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BOMDILA DIVISION

1) BYE-PASS ROAD TO BOMDILA TOWNSHIP FROM BRTF ROAD VIA NEW BOMDILAAdministrative Approval No. 02-03 314.75 314.75 02-03 06-07 93.59 1) Widening - 10% 282.98 1) Widening - 87% 30.00 100% CompletionNH-12031/145/2001/Ar.P/CRF/ 2) WBM-I - 37% 2) WBM-I - 100%NH-10 dtd. 27/05/02 3) WBM-II - 32% 3) WBM-II - 69%

4) WBM-III - 32% 4) WBM-III - 58%TS No. Yet to be accorded 5) Carpetting - 43% 5) Carpetting - 43%

6) Drains - 12% 6) Drains - 12%7) R& B Walls - 21% 7) R& B Walls - 75%8) Slab Culvert (1m span)-10% 8) Slab Culvert (1m span)-95%9) Slab Culvert (3m span)-Nil 9) Slab Culvert (3m span)-100%

2) IMPROVEMENT OF ROAD FROM DIRANG-TAWANG ROAD TO GONPACHE TO CONNECT NATIONAL YAK RESEARCH CENTRE(13.10 Km)Administrative Approval No. 04-05 327.39 313.46 06-07 07-08 92.24 1) WBM-II - 39% 176.66 1) WBM-II - 50% 100.00 85% CompletionNH-12031/12/2004/Ar.P/CRF/NH-10 2) WBM-III - 4% 2) WBM-III - 40%dtd. 27-02-2004 for Rs. 327.39 lakhs 3) Carpeting - 21% 3) Carpeting - 22%

4) RCC Slab Culvert(1m span)-20% 4) RCC Slab Culvert(1m span)-100%TS No. CEAP/WZ/WC-13/2003-04/ 5) R&B Wall - 3% 5) R&B Wall - 86%11949-54 dtd. 22-03-04 6) CC Drain - Nil 6) CC Drain - Nil

Total: 642.14 628.21 185.83 459.64 130.00


Page No. : 20




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TAWANG DIVISION

1) IMPROVEMENT AND UPGRADATION OF BYPASS ROAD FROM BOMDIR ON BRTF ROAD TO TAWANG(9.609 Km)Administrative Approval No. 02-03 188.79 188.79 02-03 05-06 2.00 100% Completed 188.85 100% Completed CompletedNH-12031/142/2001/Ar.P/CRF/NH-10 dtd. 17/05/02

TS No.

Total : 188.79 188.79 2.00 188.85 0.00


Page No. : 21




BOMDILA DIVISION

1) C/O ROAD FROM DIRANG-DZONG TO NAMTHUNG VIA SANGLUM (19.215 Km)Administrative Approval No. 05-06 1089.97 1089.97 08-09 52.14 1) Formation Cutting- 11% 52.14 1) Formation Cutting- 11%NH-12031/32/2005/Ar.P/E&I/NH-10 2) Widening- 24% 2) Widening- 24%dtd.16.09.2005 3) WBM-I- Nil 3) WBM-I- Nil

4) WBM-II- Nil 4) WBM-II- Nil5) WBM-III- Nil 5) WBM-III- Nil6) Carpetting- Nil 6) Carpetting- Nil

TS No. 7) Slab Cul (1m span)- 26% 7) Slab Cul (1m span)- 26%8) Slab Cul (2m span)- 20% 8) Slab Cul (2m span)- 20%9) R&B Wall- 23% 9) R&B Wall- 23%10) CC Drain- Nil 10) CC Drain- Nil11) Road Signboards- Nil 11) Road Signboards- Nil

Total: 1089.97 1089.97 52.14 52.14 0.00

Target year Achievement during Cumulative achievement

FINAL ANNUAL OPERATING PLAN : 2006-2007OUTLAY AND EXPENDITURE OF GRANT LINKED SCHEMES UNDER CRF (E&I): 2006-2007

Target 2006-2007Estimated Cost

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of completion 2005-2006(Targetted) upto March/2006(Targetted)

Fin

03-01-07,6:19 AM,Final AOP 06-07-CRF (after final),CRF(E&I),

Documents

GOVERNMENT OF ARUNACHAL · PDF fileGOVERNMENT OF ARUNACHAL PRADESH PUBLIC WORKS DEPARTMENT ... 14 Roing - Shantipur Road ... 26 C/O Bypass Road from BRTF Road to VKV School 286.10