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STATUS REPORTS ON PROGRESS OF IMPLEMENTATION OF SANCTIONED PROJECTS UNDER NLCPR -

II. List of incomplete projects for which full release has been made. (Rs. in crore) Sl. Name of project Approved Year of Total UC not Last Release Status No. Cost Sanction Release received Amount Date 12 345678 9 PH & WS 1 Water Supply Project for 3.978 2002-03 3.666 0.092 3.300 01.07.04 - UC for Rs.3.28 crore have been town, (Upper submitted to Ministry of DoNER. The Subansiri District). Department is to submit UC for balance amount of Rs.0.39 crore. - A revised estimate at the revised cost of Rs. 10.38 crore against original cost of Rs. 3.974 crore have been submitted to Ministry of DoNER vide Planning Department's letter No. PD(PMC)28/2003 dated 13.06.05. Response awaited. 2 - Nirjuli Water 11.730 2002-03 11.040 0.000 0.000 27.03.06 U.C for Rs. 1.18 crore released as 3rd Supply scheme. (Papum installment have been submitted to Pare district) DoNER vide Planning Department's letter No. PD(PMC)27/2003 dated 08/03/2007.

3 Water Supply 16.595 2002-03 15.435 2.841 2.830 26.03.07 U.C for Rs. 12.462 crore out of total Scheme. (West Kameng release of Rs. 15.435 crore have been District) submitted to DoNER The deptt.is to submit UC for balance amount of Rs.2.82 crore.

Flood Control & Irrigation 4 Anti Erosion works on 7.310 2001-02 6.926 0.000 3.080 27.03.06 The UC for last installment of Kley River (L Subansiri Rs.3.08 crore released during March, District) 2006 have been submitted to Ministry of DoNER vide Planning Department's letter No. PD (PMC) 34/2003 dated 25.4.2007. However, Deptt. Is to submit the Completion Certificate.

Road & Bridges 5 Improvement of Porter 3.106 2003-04 2.873 0.000 1.740 22.12.06 Department is to submit the Completion Track from Tungri to Mago Certificate. ()

Education 6 Hostel Buildings for 110 22.000 2002-03 22.000 6.100 6.000 20.07.04 The School Education Deptt. have Primary and Middle been reminded several times, latest Schools (All Districts) being vide Planning Department's U.O. No. PD(PMC)30/2004 dated 15/2/07 for expediting submission of UC for last installment released amount of Rs. 6.00 crore. But the UC have not yet been submitted.

7 Sarva Shiksha Abhiyan 8.210 2005-06 8.210 8.210 8.210 28.03.06 Department is to submit the UC & (2005-06) CC. Sl. Name of project Approved Year of Total UC not Last Release Status No. Cost Sanction Release received Amount Date 12 345678 9 8 Financial assistance for 14.480 1998-99 5.540 0.000 5.540 Due to non-submission of U.C. on completion of 532 time Ministry of DoNER has closed incomplete school the project. buildings, teachers quarter and hostel.

9 Sarva Shiksa Abhiyan 8.220 2006-07 8.220 8.220 8.220 26.09.06 The progress of implementation not yet (2006-07) reported. Deptt. Is to submit the UC & CC.

Power 10 Kathalguri- 29.450 1998-99 29.450 5.420 17.420 17.09.03 -The UC for Rs.16.049 crore against Transmission Line (Tirap 3rd installment released amount of District) Rs. 17.42 crore have been submitted to Ministry of DoNER vide Planning Department's letter No. PD(PMC)15/2003 dated 05.12.2006. -A revised DPR at the cost of Rs.32.49 crore have been forwarded to M/DoNER vide letter No. PD(PMC) 15/2003 dated 18.7.2005. Response awaited.

11 Sub-transmission & 1.720 2002-03 1.720 0.000 0.970 29.07.04 The UC for full funds submitted. Distribution - 2x5 KVA However, deptt.is to submit the Sub-Station at Bomdila Completion Certificate. (West Kameng District) 12 Sub-transmission & 2.300 2000-01 2.300 0.000 0.920 20.02.04 - Do - Distribution - 33 KV DC Line from Nirjuli to () 13 132 KV -Daporijo- 53.170 1998-99 52.810 3.200 3.200 31.01.07 - A revised estimate at an estimated Along Transmission Line cost of Rs 62.17 crore against (Ziro- Lower Subansiri, original estimated cost of Rs 53.17 Daporijo- Upper crore have been submitted to Subansiri, Along- West Ministry of DoNER vide Planning ) Department's letter No. PD(PMC) 14/2003 dated 8.3.2006. - In response to the above revised DPR the Ministry of DoNER vide their letter F.No. DNER/NLP/AP/11/2002 dated 03.08.2007 has requested us to furnish some additional information about the details of actual cost of award of work and the payment details etc. for further consideration. Power Department is to response the same.

14 Sub-Transmission & 0.550 2002-03 0.500 0.000 0.500 21.10.02 U.C. for full fund released has been Distribution - 2X5 MVA submitted. The deptt.is to submit 33/11 KV at Sangram Completion Certificate. () Sl. Name of project Approved Year of Total UC not Last Release Status No. Cost Sanction Release received Amount Date 12 345678 9 15 C/O. 11 KV 2.339 2002-03 2.150 0.000 1.340 01.12.06 The Completion Certificate submitted Transmission Line from by Power Department without the Hawai to via; signature of Secretary (Power) had Mati Nallah MH project. been returned to department vide Planning Department's letter No. PD (PMC) 31/2004 dated 26.06.2007, which is yet to receive back.

Health. 16 C/O. New OPD Block at 3.877 2005-06 3.388 2.224 2.218 28.09.06 Department is to submit the R.K. Mission Hospital, Completion Certificate. Itanagar. Total 189.035 176.228 36.307 65.488 File: Desktop/Xls./Status of NLCPR projects in AP as on 20 April, 2007/sheet/full release (03/04/08) I. LIST OF COMPLETED PROJECTS AGAINST WHICH COMPLETION CERTIFICATES SUBMITTED TO MINISTRY OF DoNER. Sl. SECTOR/NAME OF PROJECT ESTIMATED Year of Funds Remarks No. SANCTIONED COST (Rs. Sanction Released. In crore) ( Rs in crore ) 12 345 6 PH & WS: 1 Water Supply scheme at 10.590 1998-99 10.590 Completion Certificate Itanagar submitted. 2 Special Restoration of Water 2.000 1999-2000 2.000 Completion Certificate Supply facilities at . submitted.

IFCD: 3 Flood Control work at Sisiri 7.470 1999-2000 7.470 Completion Certificate and Dibang to protect Bizari submitted.

4 Anti Erosion work at Noa- 6.876 1999-2000 6.876 Completion Certificate Dehing to protect Namsai and submitted. Lekang Circle

5 Anti Erosion work of Tirap 4.450 1999-2000 4.450 Completion Certificate river from Phangtip to submitted. Kutchep-I

6 Flood Protection work on 7.486 1999-2000 7.486 Completion Certificate right bank of Siang river to submitted. protect township.

7 Flood Protection work on 7.190 1999-2000 7.190 Completion Certificate Sipu and Siyom river to submitted. protect Along Township.

8 Flood Protection work at 5.470 1999-2000 5.470 Completion Certificate Siyom river to protect submitted. Gaki Cultivation area at Jumlo.

9 Anti Erosion work on Siyom 4.147 1999-2000 4.147 Completion Certificate river to protect Donyi Polo submitted. Govt. College, Kamki. 10 Flood Protection work to 3.234 1999-2000 3.234 Completion Certificate protect township. submitted.

11 Anti Erosion work on Tissa 0.709 1999-2000 0.709 Completion Certificate river to protect Tissa camp. submitted. 12 Flood Control work at Dibru 2.150 1999-2000 2.150 Completion Certificate river at Seijosa. submitted. 13 Anti Erosion works to protect 2.600 1999-2000 2.600 Completion Certificate township submitted.

14 Anti Erosion works to protect 2.100 1999-2000 2.100 Completion Certificate township submitted.

15 Anti Erosion works at 2.300 1999-2000 2.300 Completion Certificate Deopani river to protect Roing submitted. township.

16 Flood Control Works on right 1.437 1999-2000 1.437 Completion Certificate bank of Dikrong river to submitted. protect NH-52A near Nirjuli.

17 Treatment of Aba river basin 2.980 1999-2000 2.980 Completion Certificate at Old Abali village submitted.

PWD: 18 Maintenance of Foot Track & 1.000 1999-2000 1.000 Completion Certificate Suspension Bridges. submitted.

19 Construction of Porter Track 2.590 2003-04 2.590 Completion Certificate from Nuranang to Mago. submitted.

20 Improvement and 2.550 2002-03 2.550 Completion Certificate realignment of porter track submitted. from Jang to Sulungthi.

EDUCATION: 21 Furniture for 1557 Primary 1.630 1999-2000 1.630 Completion Certificate and Middle Schools and submitted. Hostels.

22 R.K. Mission School, 12.200 2001-02 12.200 Completion Certificate Narrottom Nagar in Tirap submitted. District.

23 Ramakrishna Sarda Mission 3.000 2001-02 3.000 Completion Certificate Girls School at , Tirap submitted. District 24 Infrastructure Development 0.800 2001-02 0.800 Completion Certificate for Vivekananda Kendra submitted. Vidyalaya, Koloriang. 25 Construction of Academic 0.590 2002-03 0.590 Completion Certificate Block of Arunachal Pali submitted. Vidyapeeth-Phase-I.

26 Infrastructure development of 40.000 2002-03 24.000 The project has been NERIST. directly monitored by the Ministry of HRD.

27 Infrastructure development of 5.960 2001-02 5.510 Completion Certificate 275 Community schools submitted. running pre-primary classes in villages.

28 Construction of Academic 0.810 2002-03 0.810 Completion Certificate Block of Arunachal Pali submitted. Vidyapeeth (Phase-II)

POWER: 29 2X5 MVA S/S at Naharlagun 1.690 2000-01 1.490 Completion Certificate submitted. Shortfall amount of Rs.0.20 crore met from State Plan fund.

30 2X3.15 MVA S/S at Nirjuli 1.430 2000-01 1.430 Completion Certificate submitted .

31 Rural Electrification of 60 8.960 2000-01 8.960 Completion Certificate Nos. Tribal villages. submitted . 32 2X5 MVA 33/11 KV S/S at 2.900 2002-03 2.640 Completion Certificate Old Ziro submitted. Shortfall amount of Rs.0.26 crore met from State Plan fund.

33 33 KV Line from Geku- Along- 16.530 2002-03 15.802 Completion Certificate Pasighat submitted.

Health.

34 R.K. Mission Hospital, 1.360 2000-01 1.360 Completion Certificate Itanagar. submitted. GRAND TOTAL: 177.189 159.551

File: Desktop/Xls./Status of NLCPR projects in AP as on 20 April, 2007/sheet/completed projects (03/04/08) III. List of ongoing projects (Rs. in Crore) Sl. Name of Project Approved Year of Total UC Last Release Status No. cost Sanction Release Pending Amount Date 1 9 2345678 PH&WS: 1 Water Supply scheme at 3.370 1999-2000 3.021 0.000 0.020 20.02.04 A revised estimate at an estimated Along. () cost of Rs. 8.155 crore against original estiamted cost of Rs.5.775 crore with NLCPR support of Rs. 3.37 crore have been submitted to Ministry of DoNER vide Planning Department's letter No. PD(PMC)24/2003 dated 13/06/05. Net additional fund requirement is Rs.2.38 crore. Sanction awaited.

2 Water Supply scheme at 5.050 1999-2000 4.850 0.000 2.850 20.02.04 UC for full released fund have Pasighat () already been submitted to the Ministry of DoNER. The balance liability for completion of the project is Rs.0.199 crore. 3 Water Supply scheme at 4.050 1999-2000 3.829 0.000 1.830 20.02.04 A revised estimate at an estimated Roing (Lower Dibang Valley cost of Rs. 19.17 crore against the District) original estiamted cost of Rs.4.047 crore have been submitted to Ministry of DoNER vide Planning Department's letter No. PD(PMC) 25/2003 dated 29/01/2007. Sanction awaited.

4 Improvement and extension 4.883 2006-07 3.138 0.338 1.600 26.03.07 U.C for Rs. 1.20 crore out of Rs. of water supply at Lumla 1.538 crore released as 1st township. ( District) installment have been submitted to DoNER vide Planning Department's letter No. PD(NLP)5/2004 dated 08/03/2007. The deptt.is to submit UC for balance amount of Rs.0.338 crore.

5 Providing Potable Drinking 17.424 2006-07 5.490 1.370 5.490 22.12.06 Department is to submit the Water Supply scheme for Inspection Report of the nodal villages of Sille, Rani, officer, site photographs and work Sikabamin, Sika Tode, Oyan plans along with requisition for at Sille. (East Siang District) release of next installment. Sl. Name of Project Approved Year of Total UC Last Release Status No. cost Sanction Release Pending Amount Date 1 9 2345678 6 Providing/Augmentation of 12.772 2007-08 0.000 0.000 0.000 Water Supply facilities to all the administrative HQs and it’s villages under 14th Assembly Constituency. Roads & Bridges 7 C/O road from Dipu Lamgu 4.172 2005-06 2.594 0.260 1.500 17.03.08 Department is to submit the bridge point to Pipu (14 KM). Inspection Report of the nodal () officer, site photographs and work plans along with requisition for release of next installment.

8 C/O Road from Bameng to 8.902 2005-06 2.387 1.430 2.387 28.12.05 Department is to submit the Lada (70 KM). (East Kameng Inspection Report of the nodal District) officer, site photographs and work plans along with requisition for release of next installment.

9 C/O Motorable Suspension 13.098 2005-06 4.126 3.223 4.126 28.12.05 Department is to expedite Bridge over Lohit river to utilization of balance fund. connect Manchal Circle Headquarters. (Lohit/)

10 C/O Steel suspension Bridge 13.960 2005-06 4.397 1.403 4.397 28.12.05 Department is to expedite over Siang river at Kodak utilization of balance fund. near . () 11 C/O road from Lhou Nallah 18.030 2005-06 10.953 5.274 5.274 28.06.07 Department is to expedite to Mukto CO Hq. via utilization of balance fund. Gomkeling and Serjong (15 KM) PH-I 0-5 KM (Tawang Dist) 12 Road from NH-52A Nirjuli to 20.484 2005-06 11.936 6.575 6.575 28.06.07 Department is to expedite Sagalee (SH: Doimukh to utilization of balance fund. Toru (45 KM). (Papum Pare District) 13 Construction of Steel 8.616 2005-06 2.714 0.000 2.714 20.02.06 Department is to submit the Suspension Bridge over Inspection Report of the nodal Subansiri river near Siyum officer, site photographs and work (Span 174 Mtr.) (Upper plans along with requisition for Subansiri District) release of next installment.

14 Improvement / Construction 39.938 2005-06 24.262 14.129 11.682 28.06.07 Department is to expedite of road from Sagalee to utilization of balance fund. Sakiang (50 KM.) (Papum Pare District). Sl. Name of Project Approved Year of Total UC Last Release Status No. cost Sanction Release Pending Amount Date 1 9 2345678 15 Improvement of Palizi to 7.439 2005-06 6.695 2.176 2.176 13.02.08 Department is to expedite Thrizino Road (17 KM.) utilization of balance fund. West Kameng Dist)

16 C/O. Road from Pakke to 13.354 2005-06 4.207 2.006 4.206 20.02.06 Department is to expedite Wai (18 KM.) (East Kameng utilization of balance fund. District) 17 C/O. Motorable Suspension 25.220 2005-06 3.777 2.740 3.777 27.03.06 Department is to expedite bridge over river Siang at the utilization of balance fund. site of Gandhi Bridge. (Upper Siang District)

18 Improvement / upgradation of 3.567 2005-06 1.124 0.629 1.124 27.03.06 Department is to expedite Menga - Giba Road ( 8 KM ) utilization of balance fund. ()

19 C/o road from Jengging to 5.370 2005-06 3.690 0.541 2.000 19.02.08 Department is to submit the Ramsing in Upper Siang Inspection Report of the nodal District (30.20 KM) (Upper officer, site photographs and work Siang District) plans along with requisition for release of next installment.

20 C/o Permanent Suspension 7.640 2005-06 2.410 1.367 2.410 22.12.06 Department is to expedite bridge over river Siyom at utilization of balance fund. Paksing (122 mtr) (West Siang District)

21 C/o road from Nafra to 7.540 2005-06 2.375 2.375 2.375 26.03.07 Department is to expedite Nakhu- Nachiban village (11 utilization of balance fund. KM). 22 C/O. Motorable Suspension 18.344 2005-06 5.778 5.778 5.778 26.09.07 Release order received recently. Bridge over river Siang between BRTF road and Komsing (Span 225 m) at Sangam in East Siang District, AP. 23 C/O. Road from Nyorak to 9.898 2005-06 2.845 2.845 2.845 26.09.07 Release order received recently. Rime Moku village in West Siang District (20 KM, Ph-I - 9.20 KM) 24 C/O. Road from Jop to 34.495 2005-06 10.866 10.866 10.866 27.09.07 Release order received recently. Silsango (30 KM) in . 25 C/O. Road from NH-52 'A' to 3.990 2005-06 1.257 1.257 1.257 27.09.07 Release order received recently. Pappu Hill settlement (2 KM) in AP 26 C/O. road from Sille to 5.001 2007-08 0.000 0.000 0.000 Yagrung village in East Siang District ( 10 KM). Sl. Name of Project Approved Year of Total UC Last Release Status No. cost Sanction Release Pending Amount Date 1 9 2345678 27 C/o Bailey Bridge (Steel 8.541 2007-08 2.691 2.691 2.691 31.12.07 Girder Bridge) between Namara and many other villages under Seijosa Circle in Arunachal Pradesh.

28 C/o Satnaguri to 5.658 2007-08 0.000 0.000 0.000 0.000 Sanctioned recently during March, Longding road via 2008. Kanubari, Banfera, Wanu and Zedua (Phase- I) (15.50 KM). 29 C/o Dupmorijo Hali 31.764 2007-08 0.000 0.000 0.000 0.000 Sanctioned recently during March, road (45 KM) 2008.

EDUCATION: 30 Ramakrishna Mission School 2.560 1998-99 2.182 0.000 0.900 19.03.04 Department is to submit the at Along (West Siang Inspection Report of the nodal District) officer, site photographs and work plans along with requisition for release of next installment.

31 C/O 200 seats Girls Hostel, 5.151 2005-06 3.198 1.440 1.440 17.12.07 Department is to submit the auditorium, Laboratory, Inspection Report of the nodal security fencing etc. in JN officer, site photographs and work College, Pasighat. plans along with requisition for release of next installment.

32 Construction of 150 boarders 0.950 2005-06 0.830 0.531 0.531 27.09.07 2nd installment released during hostel at Koloriang HS September, 2007. school.(Kurung Kumey District)

33 Reconstruction of Higher 3.023 2005-06 1.952 0.000 1.000 04.02.08 Department is to submit the Secondary School, . Inspection Report of the nodal (Lower Dibang Valley officer, site photographs and work District) plans along with requisition for release of next installment.

34 Vivekananda Kendra 5.210 2005-06 1.641 1.641 1.641 26.09.06 Department is to expedite Vidyalaya, Kitpi in Tawang utilization of balance fund. District. Sl. Name of Project Approved Year of Total UC Last Release Status No. cost Sanction Release Pending Amount Date 1 9 2345678 35 Infrastructure Development 4.675 2007-08 0.000 0.000 0.000 of School run by Arunachal Welfare and Education Society, Itanagar, Arunachal Pradesh- Construction of JNK School Building and Hostel Building.

36 Opening of Ramakrishna 5.881 2007-08 1.852 1.852 1.852 27.12.07 Sarada Mission School for Girls at Khaso (Dirang)

37 Development of Shanti Deva 2.975 0.937 0.937 0.937 28.12.07 Vidyalaya at Bomdila Monastry in Arunachal Pradesh. POWER: 38 Sub-Transmission & 0.680 2002-03 0.300 0.000 0.300 21.10.02 Department is to submit the Distribution -33 KV Express Inspection Report of the nodal Line from Tago-Old officer, site photographs and work Ziro.(Lower Subansiri plans along with requisition for District) release of next installment.

39 132 KV S/C Transmission 29.020 2002-03 10.800 8.343 8.100 31.12.07 Department is to submit the Line from Along to Inspection Report of the nodal Pasighat.(East-West Siang officer, site photographs and work District) plans along with requisition for release of next installment.

40 C/o 33 KV Express Line 6.218 2002-03 3.959 1.959 2.000 14.03.08 Department is to expedite from Tawang to Lumla with utilization of balance fund. 33/11 KV, 2x1.6 MVA Sub- Station at Lumla. HEALTH: 41 Infrastructure Strengthening 4.720 2005-06 3.489 1.490 1.999 17.03.08 Department is to expedite of Secondary Health Care utilization of balance fund. Facilities at General Hospital, Naharlagun.

42 Upgradation of medical 4.076 2005-06 3.668 3.668 3.668 17.12.07 The release order has been equipments at R.K. Mission received recently. Hospital, Itanagar.

TOURISM. 43 C/O. Ropeway from Tawang 3.310 2006-07 1.043 1.043 1.043 19.7.06 The department has reported that Monastery to Ani Gompa the draw of agreement with () Damodar Ropeways is under progress. Sl. Name of Project Approved Year of Total UC Last Release Status No. cost Sanction Release Pending Amount Date 1 9 2345678 44 Tourism Infrstructure 3.600 2007-08 1.260 1.260 1.260 13.02.08 Development at Hotspring (at Dong) which includes construction of Yatri Niwas at Wallong, Hawai and . ASSEMBLY 45 C/O. Legislative Assembly 38.923 2006-07 5.000 5.000 5.000 22.06.06 Works yet to be started. Building at Itanagar ( Papum Pare District) TOTAL 483.542 173.523 98.437 123.621 File: Desktop/Xls./Status of NLCPR projects in AP as on 14th February, 2008/sheet/ongoing (03.04.08)