Arunachal Pradesh Annual Plan Discussions 2012-13

Home , Anini, Mechuka, Thingbu, Tuting, Walong, West Kameng district

Plan finalization meeting

Planning Commission of India, Yojana Bhawan, New Delhi 11th July 2012 1

Structure of the Presentation

• Part I – Socio-Economic Indicators and Plan Performance

• Part II – Reforms, 3rd Party Monitoring, Specific Requests

• Part III – Thrust Areas for 2012-13

• Part IV – Progress of National Flagship Schemes

• Part V – Review of PM Package 2 Part - I

Socio-Economic Indicators and Plan Performance

Abstract of Scheme of Financing Of Arunachal Pradesh State for Annual Plan 2012-13 Sl. Amount Source no (Rs. crores) 1 State’s Own Resources (-) 1026.70 State Govt.’s Budgetary 2 306.00 Borrowings 3 Normal Central Assistance 1285.70 4 Scheme-wise ACA 400.00 5 SPA 1000.00 6. SCA (Untied) 1600.00 Less Adjustment for advance 6 30.00 SPA

Total 3535.00 4 Proposed break-up - Own Resources (2012- 13) Sl. Amount Item no (Rs. in crores) 1 BCR -197.33 (-705.49) MCR (excluding deduction for loan 2 6.03 (5.48) repayment) 3 Plan Grants from GoI (TFC) 262.36 (178.38) Additional Resource Mobilization 4 108.75 (68.00) (SONTR) 5 Adjustment of opening Balance -1206.51 (775.16)

Total -1026.70 (321.53)

Figures in brackets in red are Latest Estimates for the year 2011-12 6

Break-up of State Govt.’s Budgetary Borrowings (2012-13)

Sl. Amount Item no (Rs. in crores) 1 State Provident Fund 169.62 (164.68)

2 Small Savings 30.00 (21.27)

3 Market Borrowings 204.46 (33.00) Gross Negotiated Loans (NABARD 4 60.16 (111.92) and REC etc.)

5 Repayments (-)158.24 (-130.85)

Total 306.00 (200.02) 8 Impact of 6th Pay Commission Recommendations on State’s Finances in 2009-10

Annual Salary + Non-plan untied pensions receipts (Rs. Crores) (Rs. Crores) 2007-08 596.33 1485.92

2011-12 1813.55 (grew to 1939.32 (grew by 35% 300%) only)

• Annual Gap in salaries and pensions each year – Rs. 700.00 cr. appx.

Gaps in the award of 13th FC

Year Award of 13th Actual Difference FC for salaries / Expenditure (Rs. pensions (Rs. (Rs. Crores) Crores) Crores) 2010-11 946.76 1595.47 648.7

2011-12 1009.95 1813.55 803.60

TOTAL 1452.31

Total gap in the NPRDG estimated by State Govt. in TFC memorandum and that recommended by TFC over 5 years – Rs. 2,855.61 cr

Total gap in the anticipated NPRDG (salaries only) and that recommended by TFC over 5 years – Rs. 5,216.54 cr

12 Gaps in the TFC Award (contd.)

• This has led to a deficit of about Rs. 1,200 crores in the State ex-chequer for the last two years. This problem will persist this year as well

• Therefore, we have placed a request for an SCA of Rs. 1,600 cr. which is a bare minimum requirement

Sectoral Allocations for 2012-13

Highest Allocation proposed for General Economic Services (23.58%) followed by Road Transport/ Connectivity (20.58%), Social Sector (18.68%) and Power (12.07%) 16 Proposed sectoral outlays: Twelfth Five Plan Year ( 2012-2017) and Annual Plan 2012-13 (Rs. crore)

Proposed Outlays Twelfth Proposed Outlays Annual Five Plan Year Plan 2012-13 Major Heads of Development ( 2012-2017) Sector-Wise Sectoral Sector-Wise Sectoral allocation Percentage allocation Percentage 1 2 3 4 5 Agriculture & Allied activities 1113.93 5.94 279.45 8.36 Rural Development 203.57 1.09 26.95 0.81 Special Area Programmes 1038.11 5.53 214.53 6.42 Water Resources Development 544.40 2.90 105.76 3.16 Power 1332.00 7.10 219.25 6.56 Industries & Minerals 104.50 0.56 17.20 0.51 Transport 1511.70 8.06 238.11 7.12 Science, Technology & Ecology 106.80 0.57 14.71 0.44 General Economic Services 3045.49 16.23 838.13 25.08 Social Services 2165.43 11.55 361.77 10.82 General Services 191.50 1.02 26.50 0.79 Total Sectoral Allocation 11357.43 60.55 2342.36 70.08

Special Plan Assistance (SPA) 7400.00 39.45 1000.00 29.92 17 Grand Total 18757.43 100.00 3342.36 100.00

Comparative Sectoral Allocations for 11th Plan and actual realization

Actual realization of fund during 11th Plan 2007-12 is Rs.10,878.26 crore (i.e. 137.68 %) against agreed outlay of Rs. 7901.00 crore . This is 37.68% higher then the projected outlay. 18 % Sectoral Expenditure over last 4 Plan years

For 2011-12, the total expenditure as on 31st March, 2012 is Rs. 1575.00 crores (anticipated) out of the total plan size of Rs. 2942.60 crores. This is primarily because of the late release of SPA (Rs. 1027.78 crores) in March 2012. Exclusive of SPA, the % utilization is about 83% 19

Utilization of SPA / ACA

Year No. of Amount Total Physical Amount for approved (Rs. in Expenditure Achievement which UCs Projects Crores) (Rs. in submitted Crores) (Rs. in Crores) 2007-08 94 149.88 148.87 (99%) 100% 148.54 (99%) 2008-09 330 561.00 539.80 (96%) 94% 533.34 (95%) 2009-10 313 954.02 933.84 (98%) 92% 911.53 (96%) 2010-11 495 1089.99 706.79 (65%) 55% 243.36 (22%)

20 21

Trends in Per Capita Income (Current Prices)

22 GSDP/GDP growth at constant (2004-05) prices

Growth Rates (%) during Eleventh Five Year Plan (2007-08 to 2010-11)

Sector Arunachal India Pradesh Agriculture / Allied 5.51 3.18

Industry 16.63 7.47

Service 12.06 9.97

Total (GDP / GSDP) 10.86 8.15

All Figures at Constant Prices (2004-05) base year

25 Monitorable Indicators (Health)

S.no Indicator Arunachal National Pradesh

1 IMR 32 50 2 Malnutrition (%) Stunted 21.7 23.7 Wasted 6.1 6.4 Underweight 11.1 15.8 3 Anemia among women (%) Moderate 12.5 15.0 Severe 1.6 1.8 4 Total Fertility Rate 3.0 2.6

5 Institutional Deliveries (%) 28.6 38.7

Source: India HDR 2011 26

Targets for 12th FYP

•IMR –20 • TFR – 2.1 • Malnutrition (underweight) – 5% • Child Sex Ratio – 960 • Anemia among women – 25%

32 Monitorable Indicators for 11th Plan – Population below poverty line

2004-05 (%) 2009-10 (%)

Rural Urban Total Rural Urban Total

Arunachal Pradesh 33.6 23.5 31.4 26.2 24.9 25.9

India 42.0 25.5 37.2 33.8 20.9 29.8

State specific Poverty Line (per capita monthly) Rural Urban Arunachal Pradesh 773.7 925.2 India 672.8 859.6

Source: Planning Commission of India (Tendulkar methodology) 33

Monitorable Indicators for 11th Plan – Sex Ratio

However, the sex-ratio amongst STs is 1003 and amongst General Category Population is 723 (as per 2001 census). This is mainly because the General Category population (36% of total population) is mainly comprised of migrants / 34 descendants/ Army and para-military formations. All India Sex Ratio is 933. Monitorable Indicators for 11th Plan – Child Sex Ratio

Monitorable Indicators for 11th Plan – Literacy rate

36 Monitorable Indicators for 11th Plan – Female Literacy rate

Gender Gap in Literacy Rate

Year India Arunachal Pradesh

Male (%) Female Gender Male (%) Female Gender (%) Gap (%) (%) Gap (%) 2001 75.96 54.16 21.8 63.83 43.53 20.3

2011 82.14 65.46 16.68 73.69 59.57 14.12

38 Monitorable Indicators for 11th Plan – Drop- out Rate in Elementary Schools

All India Figure is about 25% 39

Per-capita sector wise expenditure( Rs.)

Social Education Health& Agri. Rural Dev. Transport Services Family welfare

Arunachal 7,100 3,493 1,479 2,907 657 2086 Pradesh (6th) (6th) (5th) (3rd) (4th) (1st) India 3,109 1593 392 430 269 188

Source: Union and State Finances at a Glance, 2010-11 CAG

40 Progress of HEPs

PERFORMANCE INDICES IN DISTRIBUTION 2011-12

1) Per Capita Consumption - 179 Unit 2) AT & C Losses - 57% 3) T & D Losses - 45%

42 ACTION PLAN ON T&D SYSTEMS

¾1. Trans-Arunachal Grid to connect all the Districts of Arunachal.

¾2. R- APDRP Scheme taken up reduce AT&C losses. PART-A – Awarded to TCS

¾3. State Load Centre proposed.

¾4. PPP - MTA model for Tie-Connectivity.

¾5. PPP as per PC’s model in Distribution. 43

PHASE-I SYSTEMS (by 2015)

44 PHASE-II SYSTEMS(2013-18)

CONCEPTUAL POOLING PLAN

TO NATIONAL GRID

46 Part - II

Reforms, 3rd Party Monitoring and Specific Requests

Reforms • Austerity Measures – Complete ban on new posts creation – Complete ban on purchase of new vehicles – Posts lying vacant since 2 years to lapse automatically

• Creation of employee database • Computerization of treasuries • Mandatory tendering of all SPA projects • Adoption of PPP Policy 2011 •3rd Party monitoring application and Project Management Softwares 48 Specific Requests

• Compensation for gap in NPRDG in the form of enhanced SCA

• Early sanction of 3 projects – a) Unconnected Administrative Centers b) Foot Suspension Bridges and Porter tracks in Border Areas and c) Drinking Water Supply in Border Areas

• JNNURM, CRF – Mismatch between Planning Commission allocation and Ministry releases

• PDS – Airlifting of ration commodities to unconnected villages

Specific Requests (contd.)

• PMGSY – 76% of our villages have a population of less than 250; population criterion

• All CSS schemes should be funded 100% by the center

• Atleast 8 backward Districts should be considered for coverage under BRGF

• Consultants for PPP cell may be recommended – we will pay the salaries

• Borrowing limit is fixed by the growth rates determined in

advance by the FC. This should be on actuals 50 3rd Party Monitoring for SPA 2009-2010 (1st Phase) : Results

1 Total no. of SPA Projects in 2009-10 313

2 No. of projects on which 3rd Party adverse 121(38.65%) observations received 3 Of which, rectifiable observations 56

4 Non-rectifiable Observations 65

5 Of (3), number of projects for which rectification 38(67.85%) carried out by Dept. and action taken confirmed

6 Of (5), number of projects which have been 03 independently verified by concerned DC 7 Of (3), number of projects for which action pending 18 53

Application Screen : Third Party Visit Observations

Deficiency entered by TP 54 Application Screen : Third Party Visit Observations contd.

Recommendation entered by TP

Photos taken during TP visit

Application Screen : PD Feedback Against Deficiency Received

PD identifies the nature of Deficiency and issues ATR letter

56 Application Screen: Corrective Action By LD

ATR verification letter is send to the respective DC once the corrective action is received from 57 LD

Application Screens: DC Feedback Against Deficiency

DC provides his observation with photos as reference. On Save , the system provide alerts to the PD users for final feedback 58 Application Screens: PD Final Feedback

Application Screen: DC Involvement On Anonymous Complain

60 Application Screen : Project Management

Application Screen : Project Initiation – Map integration

62 Application Screen : Project Duplicity Check

Application Screen : Project Status Report

64 Web-Portal : Project Implementation list

Web Portal : Citizen’s Project feedback

66 Part - III

Thrust Areas / Shelf of Projects for 2012-13

Shelf of Projects

S.no Name of Project

1 Construction of 2-lane cement roads in all Dist HQ (cont.) 2 Const. of RCC teachers’ quarters in interior areas (cont.)

3 Augmentation of T & D Network and SLD Center (cont.) 4 Water Supply Schemes in Urban and township areas 5 State Share against Central Schemes (untied) 6 Upgradation of 11 District Hospitals (to latest state-of-the-art prescribed norms) (cont.) 7 Construction of office and residential buildings of DCs / ADCs / SDOs / EACs / Cos (cont.)

8 Gap-funding for Hydel Stations and renovation and modernization of existing Hydel Stations (incl electrical data monitoring and collection system) 82 Shelf of Projects

S.no Name of Project

9 Provision of amenities such as foot-over bridges and sanitation in urban areas 10 Flood Control and Minor Irrigation projects 11 Completion of MLA Apartments (cont.)

12 Infrastructure / Asset creation schemes of 25 non-works Departments

13 Rural roads not covered under PMGSY due to Population criterion 14 Untied Fund for taking up smaller but inevitable projects which cannot be funded out of State Plan due to resource constraint 15 Foot-suspension bridges and porter tracks in areas close to the international border

Thrust Areas for 12th FYP

• Agriculture / Horticulture (including tea and rubber cultivation) • Tourism • Hydropower • Food Processing Industries • PPP projects • Employment Generation (1 lakh jobs) • Skill development

84 Thrust Areas - Horticulture

Large area of 18 lakh Ha suitable for horticulture Only 1.08 lakh Ha has been covered.

86 Suitable Agro-climatic conditions for cultivation of different type of horticultural crops

1.Humid Tropical: Banana, Pineapple, Papaya, Jackfruits Guava, Spices, Medicinal Plants 2. Sub-tropical: Orange, Pineapple, Banana, Spices, Medicinal Plants 3. Temperate: Apple, Kiwi, Walnut, Pears, Plum, Spices, High Altitude Medicinal Plants

At present, ARUNACHAL produces… Excellent quality of… ¾Apple ¾Kiwi ¾Mandarin Orange ¾Pineapple ¾Large Cardamom ¾Ginger

88 New avenues of horticulture development Land of Arunachal Pradesh is highly suitable for… ¾Medicinal Plants: 1.More than 500 species indigenous to the state and many more are yet to unexplored. 2.Highest potential in valuable High Altitude Medicinal Plants in North East . ¾Floriculture: 1.More than 500 species of Orchids in the state (highest in India) 2.Exotic commercial species has been successfully introduced ¾Bamboo: 1.More than 60 species indigenous to the state and additional 30 species has been introduced.

Growth of horticulture sector during 11th Plan

NB: During 2008-10, although the production of fruits increased but production of vegetables and spices decreased causing over-all decrease in production. Non availability of market for spices, especially ginger was 90 one of the major factor which discourage farmers to take care of their farms. Current area and production under various crops

Area ( Ha) Production (MT) Apple 13866 30505.2 Walnut 4780 573.6 Kiwi 3027 4540.5 Citrus 39046 175707 Pineapple 11925 66780 Banana 5822 17466 Others 6644 13288 Sub Total 85110 308860.3 Vegetables 1740 43500 Large Cardamom 13920 696 Ginger 2450 12250 Sub Total 16370 12946 Medicinal and 5148 Aromatic - Total 108368 365306.3 Medicinal and Aromatic plant cultivation is new initiative. Hence, production has not started and small scale production has not yet been properly recorded. 91

SUCCESS STORIES OF 10TH AND 11TH PLAN IN HORTICULTURE SECTOR OF ARUNACHAL PRADESH

Kiwi fruit:

•It was introduced in 2001-02 under Technology Mission programme.

•Today the state is highest producer of Kiwi in India with 4540.5 MT.

92 Australian Kiwi expert in Arunachal Pradesh… Arunachal Pradesh has developed finest High Density Apple garden in India. HDP apple garden were introduced in large area under Technology Mission starting from 2001.

1. High Density Apple orchard in West Kameng District. 2. Apple Growers in the district earns Rs.3- 15 lakh per year. 93

Huge production of Orange in Arunachal Pradesh , being exported to other counties via Bangladesh.

Middlemen in a orange garden, Wakro, Lohit distt. Arunachal Orange branded as Royal Bengal Tiger (A.P.) orange at Karimgang.

Bangladesh on other side, Arunachal orange sold in Being transported across river to premium price. 94 Bangladesh 95

Crop Production target-XII Plan vis-à-vis X & XI Plan

CROPS Production Production Production AGR(%) AGR(%) AGR(%) (Lakh MT) (Lakh MT) (Lakh MT) X Plan XI Plan XII Plan X Plan end XI Plan end XII Plan end (Target) (Target) FOOD 3.165 3.625 4.87 1.8% 2.9% 6.7% CROPS OTHER 2.036 2.691 3.51 3.4% 6.4% 6.1% CROPS

TOTAL 5.201 6.316 8.38 2.4% 4.3% 6.5% CROPS

Other Crops include Oilseeds, Spices & condiments, Annual Growth %(AGR) Tubers & Rhizomatous, Vegetables, Sugarcane and other minor crops

96 Surplus Produce sold out of the state (As per APMC records) Produce Quantity Appx.Value Quantity Appx.Value exported (MT) (Rs.in crores) exported (MT) ( Rs.in crores) 2010-11 2010-11 2011-12 2011-12 (upto 31.01.2012) upto31.01.2012 Mustard 6080 15.20 6200 15.50 Ginger 11867 17.80 11300 16.95 Potato 1500 1.50 1400 1.40 Orange 3471 6.94 3650 7.30 Others 11500 23.00 10300 20.60 Anticipated 4000 5.00 TOTAL 34418 64.44 36850 66.75 Per capita annual income though export of surplus agri produce : 2010-11 2011-12

Rs.466.28 Rs.483.00 97

Initiatives for Skill Development / Employment Generation • Skill Development Council and Employment Generation Council set up under the chairmanship of Chief Minister • Target of 1 lakh employment generation during the 12th Five year Plan under private sector and self-employment • Assessment of State requirements and gaps being done – courses in ITIs to be introduced accordingly • 5 Govt. ITIs (2 NEEPCO, 2 NHPC) and 1 private ITI functional in the State; Proposal to set up 11 additional ITIs – one in each District • NEC sponsored trainings for professional courses • Fully Sponsoring students for vocational courses in cities like New Delhi etc (hospitality industry etc.) • 9 polytechnics under construction during 12th FYP 98 Part - IV

Review of Flagship Schemes

National Flagship Programmes during 11th FYP (Fin. Ach) Financial Achievement Sl. No. Name of Scheme (Rs. in crore) Target Actual % age 0 1 2 3 4 1 Rashtriya Krishi Vikas Yojana-(RKVY) 61.30 55.09 89.87% 2 National Horticulture Mission-(NHM) 130.32 130.27 99.96% 3 Accelerated Irrigation Benefit Programme-(AIBP) and Command Area Dev. - 224.96 222.03 98.70% CAD 4 Mahatma Gandhi National Rural Employment Guarantee Act 2011-12 365.76 186.12 50.89% 5 Indira Awaas Yojana - (IAY) 185.77 185.77 100.00% 6 Sarva Shiksha Abhiyan - (SSA) 1163.68 845.96 72.70% 7 Rashtriya Madhyamik Shiksha Abhiyan(RAMSA) (2009-10) 53.15 47.48 89.33% 8 Mid Day Meal Scheme - (MDM) 119.94 103.06 85.93% 9 Rajiv Gandhi Gramin Vidyutikaran Yojana- (RGGVY) 648.52 540.13 80.79% 10 Integrated Child Development Scheme - (ICDS) 285.12 288.40 101.15% a) ICDS 202.14 207.68 102.74% b) SNP 82.98 80.72 97.28% 11 National Social Assistance Programme-(NSAP) 25.78 25.73 99.81% 12 National Rural Water Supply Programme -(NRWSP) 906.60 847.38 93.47% 13 Total Sanitation Campaign - (TSC) 29.24 25.19 86.15% 14 Pradhan Mantri Gram Sadak Yojana-(PMGSY) 1072.17 993.05 92.62% 15 National Rural Health Mission - (NRHM) 204.43 210.49 102.96% 16 Jawahar Lal Nehru National Urban Renewal Mission-(JNNURM) 177.98 133.77 75.16%101 Total 5006.20 4869.71 97.27% Part - V

Review of Prime Minister’s Package Projects

103

Prime Minister’s Package for Arunachal Pradesh

Presentation before Planning Commission – July 2012 104 The package consists of two parts

a) Projects for which Hon’ble Prime Minister laid the foundation stones on 31st Jan. 2008

b) Projects for which announcements were made by the Hon’ble Prime Minister on 31st Jan. 2008

105

Projects for which foundation stones were laid by the Hon’ble Prime Minister on 31st Jan. 2008

S.no Name of Project Target Date Physical Financial Completion Progress Progress

1 New Civil Secretariat 31st Dec. 2012 60% Rs. 66 cr (100% of release) 2 Railway Line to 31st Dec. 2012 88% Rs. 233.00 cr Naharlagun 3 3000 MW Dibang TEC issued. Forest Clearance proposal with PCCF. Multipurpose project Environmental Clearance pending for want of public hearing 4 Itanagar Water Supply 31st Aug. 2012 80% Rs. 90.51 cr Project (100% of release) 5 110 MW Pare HEP 31st Aug. 2013 72% Rs. 328.00 cr (100% of release)

106 COMPONENTS OF PROJECT Block- 1 The Secretariat complex consists of four blocks, namely block 1, 2, 3 and 4. Block 1 and 2 are five and seven storeys Block- 2 respectively and block 3 and 4 are six storeys each. Block- 4

Block-3

108

FRONT VIEW OF SECRETARIAT BUILDING (UNDER CONSTRUCTION)

109 110

New State Civil Secretariat 111 112 BLOCK- No. 4

PROPOSED ALIGNMENT OF TRACK

114 Aerial view of earthwork completed in km 19-20

115

116 Earthwork completed in Gumto yard

117

118 PHYSICAL PROGRESS OF PARE H.E.PROJECT

Service Bay area Unit area

Lift area UNIT-I UNIT-II

CONCRETING WORKS OF POWER HOUSE SERVICE BAY AREA UNDER PROGRESS 120

Boring of HRT Face-I Rectification HRT Face-III 121 Boring of Surge Shaft 122

123 Dam Right Bank Excavation is in Progress

124

Itanagar Water Supply Project 127 128 2 LAKHS LTRS O/H/T AT DNGC

Inspection and visit by various dignitaries129 130 STAFF QUARTERS AT WTP COMPLEX

Projects for which announcements were made by the Hon’ble Prime Minister on 31st Jan. 2008

S.no Name of Project Present Status

1 Upgradation of 8 ALGs DPRs ready, work to start soon Vijaynagar operationalised on 17th Nov. 2011 2 Greenfield Airport at Meeting held in PMO yesterday for site finalization Itanagar 3 Completion of 1255 projects out of 1260 completed incomplete projects Financial achievement is 99% 4 ACA for Flood Damage Both physical and financial achievement is 100% (2004-05) 5 Tezu Airport Target Date is 31st Dec. 2013, Physical Progress is 5.1%

6 Electrification of Border 1298 villages out of 2121 electrified; Of these, 523 Villages through solar lighting systems, TDC – March 2013 131 LOCATION OF ALGS TUTING

MECHUKA

WALONG

TAWANG

PASIGHAT

ZIRO ALONG VIJAYNAGAR

134

135 136 Inaugural AN-32 flight at Vijaynagar ALG on 18th Nov. 2011

11. Connecting 500 small habitations by road under Bharat Nirman

• 513 such habitations have been identified which are not covered under PMGSY due to population criterion.

• The total road length under this project would be 2184.36 km. Target Date of Completion is Sept. 2012.

Phase No. of Total length Physical progress habitations (km) VII 26 93.56 96% VIII 134 412.73 76% IX 123 622.75 18% X 122 588.89 DPRs submitted to NRRDA, under scrutiny 108 466.42 Take off point yet to be connected; 21 connected recently 142 ARUNACHAL PRADESH BORDER BLOCKS AND CIRCLES ALONG THE INTERNATIONAL BOUNDARY FOR CONSTRUCTION OF PMGSY ROAD

A H

N Gelling Mipi I I N H Tuting Migging Anini C A Monigong

Etalin Mechuka

Limeking Taksing Nacho Siyum Hayuliang

Huri (Damin)

Hawai-Walong Sarli

Koloriang

Chayang Thingbu Zemithang Jang Tajo R B Tawang A Lumla Mukto M Miao M H N Dirang A Y U Nampong M A Jairampur T Vijoynagar Manmao A Kalaktang Changlang N A K L S h i Balemu m D i y a n A g N Laju G - ao S ch an a P kk A Wa A N NOT TO SCALE 143

Roads under Bharat Nirman 144 Bramdongchung MHS (2 X 50 KW)

147

Liromoba MHS (2 X 1000 KW) 148 CONTROL PANEL R&M OF KITPI MHS PH-I (3 X 500 KW) 149

13. Drinking Water Facilities in Remote Locations

• Providing potable drinking water supplying 516 left out border habitations. (originally 760)

• Revised Estimated project cost:Rs.262.93 Cr (originally Rs. 377.00 cr)

• Matter pending with Planning Commission / Govt. of India

150 152

2-Lane Trans Arunachal Highway SL. Name of Segment Length Status of sanction/award TDC No. (km) By MoRTH (on annuity basis) 1 Nechipu-Hoj 311.00 MoU signed. Work to start by 2017 September/2012. 2 Potin-Pangin 407.00 MoU to be signed. Work to start by 2017 December/2012. 3. Bridge over Lohit and Dibang 30.00 MoU signed. Work in progress 2016 including approach road

Total 748.00 By BRO 1 Tawang – Nechiphu 233.00 Work in progress departmentally Mar 2016

2 Pasighat-Mahadevpur 151.07 Work in progress departmentally 2017 Total 414.07

By PWD Arunachal 1 Hoj-Potin 20.00 Work in progress 2017

2 Mahadevpur-Kanubari 334.00 122.50 Km awarded. 2016 Work in progress Total 354.00 153 Access to District HQs proposed to be taken up under SARDP-NE

Anini Yingkiong

Koloriang Hawai

Akajan Tirap Gate Gogamukh Margherita Pahumara

Balipara Yupia

154

2-Lane Connectivity to District HQs

Sl. No Segment Length (Km) Remarks Alloted to BRO 1 Koloriang – Joram 158.00 20 Km sanctioned. (TDC – 2015) 2 Anini – Meka (Roing) 235.00 DPR yet to be submitted. (TDC – 2017) 3 Hawai-Hawa Camp 165.00 DPR yet to be submitted. (TDC – 2016)

4 Bame-Likabali-Akajan 114.00 DPR yet to be submitted. (TDC – 2015)

Total 672.00

Alloted to PWD Arunachal Pradesh Work in progress. 1 Pappu-Yupia-Hoj 32.00 (TDC – 2014) Pasighat – Mariyang- 97.00 Km awarded. Work in progress. 2 140.00 Yingkiong (TDC – 2014) Total 172.00 4-Lane Connectivity to Itanagar

Alloted to BRO 1 Itanagar-Holongi 20.40 20 Km awarded. Work in progress (TDC – 2014) Total 20.40 155 159

TAMING TALIHA SLIDE WITH D50 AT KM 36.30 ON DAPROIJO – TALIHA ROAD 160 161

162 FINAL LEVEL OF FORMATION CUTTING 163

164 179

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186 187

188 189

190 191

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194 195

196 197

198 Thank you 199