MOST IMPORTANT SPA ALLOCATION GOVERNMENT OF DEPARTMENT OF PIANNING

Subject: Release of Special Plan Assistance (SPAI approved during Annual Plan z0t4'ts

The Ministry of Finance, Governrnent of lndia vide letters No. F. No.44 (71 pFt/ZOr3-L494 dated L8/OZ/2015 and F.No.44(7lPH/2013-1s75 dated t6/0312015 has released gA% Central share of Speciat Plan Assistance of < 425.70 crore against 126 nos. projects under SPA submitted by the State Government during 2014-15 subject to the following laid down conditions: (a) The Planning / Finance department would ensure monitorable targets (Physical and Financial) against each project before release of allocated funds to the line departments. The SPA will be utilized by the Govt. of Arunachal Pradesh only for the purpose for which it is approved and it stands earmarked for the same. (b) No change in implementing agency will be considered and circular issued by Planning department vide No.PD(SPD\-A312013-14(Pt) dated 3'd March, 2015 may be refer to. (c) Tendering for all SPA projects sanctioned for zOtA-tS would be mandatory for ensuring transparency and competitive bidding as per guidelines of Govt. of lndia. (d) The State Government would ensure 'Third Party Monitoring" for the projects sanctioned under SPA. (e) The State Government would ensure setting up a strong monitoring mechanism to check the progress of utilization at regular intervals. (f) Necessary sanctions/ approvals/ compliances including codal formalities required under the statutory or other regulatory regime as applicable would be obtained by the authority concerned for the project(s). (g) The concerned department would ensure that there would be no duplication of these projects with other schemes. (h) The State government shall furnish the utilization certificate (financial and physical) to the NlTl Ayog for the schemes/projects in the prescribed format. (i) The allocation is purely indicative in nature and this shall be utilized by the department only after verifying the actual utility and viability of project (s) of ground for which the implementing deipartment shall be solely responsible.

Accordingly, an amount of t 4n.AA crore (9O% Central Share of { 425.70 crore concerned and LAyo mandatory State Share of t 47 3A crore) is hereby released to the projects' The departments after deducting o.sA% provision for Third Party Monitoring of SPA Sector-wise/ project-wise details is given at Annexure-'A'. z. tn addition to the guidelines envisaged by the NlTl Aayog.(formally Planning Para-l above, Commission) and the Ministry of Finrn.", Government of tndia referred at following instructions shall also be inescrpabty adhered.to by the concerned nodal departments projects of as well as the executine oepari;eri;id"n.f.r while implementing the approved Special Plan Assistance durin g 20t4-t5: Contd.. 2-

The fund has been relea5ed to the concerned nodal departments in accordance with the nature of works as envisaged in the Allocation of Business Rules and they shall prepare necessary estimates of the approved projects of Special Plan Assistance within the stipulated allocation. The departments concerned shall prepare necessary estimate of the approved project in conformity with the concept papers / DPRs approved by the NlTl Aayog (Planning Commission). No concept paper or DPR shall be entertained by any notified works department which is not inconformity with the Allocation of Business Rules. (c) The concerned departments shall obtain necessary budgetary support, administrative approval and expenditure sanction of each approved project against the allocation indicated at Column 10 of Annexure-"A". (d) This is merely financial allocation and the Finance Department shall provide Budgetary support and accord concurrence to each project as per allocation shown under Column 10 after ascertaining resource availability. (e) ln anticipation of formal administrative approval and expenditure sanction, no department shall issue LOC against approved projects as resorted to such practice by some departments in the past. (f) No work should be considered for any liability thereon incurs until mandatory administrative approval, expenditure sanction, technical sanction is accorded and NIT floated. Henceforth, the departments concerned shall abstain from practicing advance working system on the SPA projects. (e) Works departments viz., PWD, RWD, WRD, RD, PHE & WS and UD & Housing shall implement all the SPA projects of non-works departments viz., Education, Health, Art & Culture, Agriculture, Horticulture, Sports & YA etc. as per the Allocation of Business Rule and no deviation shall be allowed. (h) The expenditure sanction of a project should be accorded for the full estimated cost with the condition that expenditure at any given time shall be restricted to the sanctioned allocations at that given time. (i) The fund allocated to each project is earmarked and is non-divertible. Therefore, neither revised estimate nor change in any form of approved project is allowed. (i) Before execution of projects the concerned departments shall mandatorily ensure tendering for all approved projects, as envisaged by the Planning Commission and the Ministry of Finance, Govt. of lndia. (k) The projects shall be executed on .priority basis to avoid time and cost overuns. No project shall be allowed to spill over to next financial year except for projects where fundings spread over beyond one financial year. ln no case, relaxation of tendering process shall be entertained. (t) During the execution phase of project, status of the works is to be documented in the form of digital still photography and wherever possible video-graphy also in the initial period of execution and also after completion of the project for monitoring purpose. lt is mandatory that the concerned implementing departments shall furnish such photographic evidence to the 'Third Party Monitors." Contd.. -3-

(m) ln case of any duplicity or overlapping of projects is observed, the same shall be brought to the notice of Planning Department for necessary orders. In) The earmarked fund shall be utilized only for the purpose for which it is approved and sanctioned. The earmarked allocation cannot be clubbed or dovetailed with any other new or on-going project. (o) On completion of the projects, the departments shall invariably furnish the Completion Certificates as well as Utilization Certificates to the PPM Division of Planning Department for onward submission to the NlTl Aayog, New Delhi. (p) lmproper utilization of funds under Special Plan Assistance may result in drastic reduction in subsequent allocation by the Planning Commission. Hence, all concerned shall ensure strict compliance of guidelines. (q) The concerned Deputy Commissioners / lndependent ADCs shall monitor the progress of works at regular interval. The reports of the District Level Review & Monitoring Committee shall be submitted to the PPM Division of Planning department at regular interval. (r) As envisaged by the NlTl Aayog and the Ministry of Finance, Government of , the State Government shall continue to engage the "Third Party Monitors" for monitoring of all sanctioned projects of Special Plan Assistance during 2Ot4-L5 as an on-going planning process to ensure transparency, judicious and optimal utilization of resources. Therefore, individual department need not keep separate provision for'Third Party Monitors" for monitoring of projects of Special Plan Assistance. (s) Violation of above guidelines / instructions will be the sole responsibility of the officers concerned.

3. This issues with the approval of the Hon'ble Chief Minister.

sd/- Enclo: As stated above. (Sonam Chombay) Secretary (Planning)

1. The Chief Engineer [(pWD-D&plEzlwzl]z-A/cz-B'tl (Power-D&P/EEzlwEzl/ Hvdrapower/ RWD/ (pHE&WS-D&p/EZ/WZ\/ UD&Housing/ (WRD-EZ/WZ)1, Govt. of Arunachal Pradesh, Itanagar. Z. The Director (Horticulturel Fisheries/ Geology & Mining/ DoKAA/ Civil Aviation/ Food & Civil Supplies/ School Education/ Hr. & Tech. Education/ Sports & YA/ Art & Culture/ printing/ Health &FW Disaster Management/ RD/Directorate of Accounts & Treasuries) , Govt. of Arunachal Pradesh, ltanagarl . 3. The Joint Commissioner (Tax & Excise), Govt. of Arunachal Pradesh, ltanagar.

30th March, 2015. U.o. No. PD(S PDI-2a/2014-1s Dated ltanagar, the

Contd... -4-

Memo No. PD(SPD)- za/z}14-Ls Dated ltanagar, the 30th March, 2015. Copy for information to: 1. PPS to Hon'ble Chief Minister, Govt. of Arunachal Pradesh, ltanagar. 2. PS to Hon'ble Speaker, Govt. of Arunachal Pradesh, Naharlagun. 3. PS to Hon'ble Member of Parliament (Rajya Sabha), Govt. of Arunachal Pradesh, AB- 8, Pandara Road, New Delhi-l10003. 4. PS to Hon'ble Member of Parliament (- Western Parliamentary Constituency), Govt. of Arunachal Pradesh. 5. PS to Hon'ble Member of Parliament (Lok Sabha- Eastern Parliamentary Constituency), Govt. of Arunachal Pradesh. 5. PS to Hon'ble Deputy Speaker, Govt. of Arunachal Pradesh, Naharlagun. 7. PS to all Hon'ble Ministers, Govt. of Arunachal Pradesh, ltanagar. 8. PS to all Hon'ble Parliamentary Secretaries, Govt. of Arunachal Pradesh, ltanagar. 9. All Hon'ble MLAs, Arunachal Pradesh. 10. PS to the Chief Secretary, Govt. of Arunachal Pradesh, ltanagar. 11. The Adviser (SP, Coord.), NlTl Aayog, Parliament Street, New Delhi - 110001. 12. The Commissioner/Secretary - (PWD/ Tax & Excise/ Horticulture/ Fisheriesl Power/ RWD/ WRD/ RD/ Education/ Sports & YA/ Cultural Affairs/ PHE & WS/ UD & Housing/ Finance/ Food & CS/ Printing/ Disaster Management/ Geology & Mining/ Civil Aviation/ Health), Govt. of Arunachal Pradesh, ltanagar. 13. All Deputy Commissioners, Govt. of Arunachal Pradesh. 14. The Director (Planning), Govt. of Arunachal Pradesh, ltanagar. 15. The Director (PPM) Planning Department, Govt. of Arunachal Pradesh, ltanagar. 15. The Deputy Secretary (Budget), GoW. of Arunachal Pradesh, ltanagar, 17. All District Planning Officers, Govt. of Arunachal Pradesh. ,P*;k* (Pallab Dey) (l Director (State Plari) *&(ffiff" Itanagar Page 1

Annexure- A Fl= ffi *./ schematic release of funds under Special Plan Assistance during 2014-ls

Sector / Name of Projects Annual Plan,2014-15

Construction of residentiaUnon residential building under

lonstruction of residential & non-residential buildings in

Construction of 160 nos. integrated bamboo based type rural houses within the village under Sub division of old Rural Road network in Dambuk sub

Construction of Exit road near Sibri and Chakma village

C/o WRD Circle Office Building and Residential Buildings for WRD Staffs at Jamiri WRD SE Office and Residential Buildings for SE stalfs

Construction of HT LT Line and Sub Station under Electrical Sub Division Providing external HT Service connection to MLA apar&nent

Providing additional High Mast Public Lighting System at various identified locations under Itanasar circle C/o AE (elect) office building, AE, JE and Staffquarter for newly created Electrical Sub Division at Palin under Kurung

Cio AE (elect) office building, AE, JE and Staffquarter for newly created Electrical Sub Division at Tali under Kurung

Govt. accommodation of Deparhnent of Hydropower

C/o Ty-III Residential Buildines for AMDOS

Oflice building for Departrnent of Karmik & Adhyatrnik

Constnrction of Helipad Ground at Khenewa in

Cement Concrete Pavemen! CC Drain, Retaining Wall & Breast Wall in LumlaT ofroads and bridges under Kalaktang Block in

of roads and bridge under and Nafra

Upgradation of Chayangtajo PWD township road to Helipad Ground at Chayangtajo and construction ofroad liom Pipu PWD main road to Eching Nampe Primary School Kote

ion of road from Hari Bridge point of proposed NH

Construction of road from NH 299 Lumdang village to Rote Rome and Mebia Selle and Naraba via Lisa Construction of link road from Dibru bridge point to Upper Lanka and Lower Lanka IV school via U oflink and approach road and storm wd€r drain

lonstruction ofroads and bridges at various places under PWD Division under Papum Pare disrict

Dtuctor(State Govt. of A.R Itanagar \ A Page 2 ): tt. in lqLh sl. Project Implementing Total Annual Plan,2014-15 0.5"h Total No. Code Dept Estimated deducting allocation /Executing Cost for TPM after WeorProiects Approved Central State Agency deducting Cost Share Sahre 0.5o/o

:::ittlj;t:'; i;:;,;* $iit 7. :it:. i * i;;:fifiiii: 26 12030 Construction ofroad from Pagu to Jamin district headquarter PWD 400.0( 400.00 360.0c 40.00 200 398.0( iPhaseJ) 27 l 1850 lonstruction ofroads and suspension bridges under Tali and PWD 400.0c 400.0( 360.00 40.00 2.00 398.00 Pipsorang areas. 28 12010 C/o roads and buildings under ADC Koduka and Sub- PWD 400.00 400.0c 360.00 40.0( 2.0( 398.00 Division Nacho Administration Jurisdictioq Upper Subansiri 29 12029 C/o road from BRTF road to ALC villaee PWD 400.00 400.0c 360.0c 40.0c 2.0c 398.0( 30 I 1868 Construction ofvarious roads under Rasa Sub-Division. PWD 400.0( 400.00 360.00 40.0c 2.0t 398.0( 3l t2019 Construction ofroads and bridges and buildings under PWD 400.0c 400.00 360.00 40.00 2.0c 398.0( Dumporijo Administrative Division 32 I 1837 Construction roads from Rikpu Rona to Sarilikar,Gangkak tea PWD 400.00 400.00 360.00 40.00 2.00 398.0C garden to Geadimeshi village, Dego Kamki to Kamki village and CC drain from Boe bridge to Salopotom village on Darak, Belo-Yomcha road JJ 12028 Construction and gradation up of road network under Basar PWD 150.0( 150.00 135.0c t 5.0c 0.75 149.2 Division 34 I 1870 Construction ofRoad from Lipu Jeye Bagra road to Nyorak PWD 400.0c 400 00 360.0c 40.00 2.00 398.0( village and BRTF Road to Kabu Moko in West

35 t2025 Improvement pakam-Tyinali and construction of road from to PWD 400.0c 400.0( 360.00 40.00 2.00 398.00 Jirdin tri-junction and Pakam-II PGSY road to Tyemro area at 36 I 1875 Construction of Township road at Koyu and Auditorium PWD 400.00 400.0c 360.0c 40.0c 2.0c 398.00 building at Koyu and Teachers Quarter at Koyu and Korang and Seren 37 I 1838 Construction of intemal road in High Regron" Jarkong/Jarku, PWD 400.00 400.00 360.00 40.00 2.00 398.0C Tebo village and old fish market in of Arunachal Pradesh 38 I 1839 Construction of Bridge and up gradation of Mebo Dholla PWD 400.00 400.0( 360.0( 40.o0 2.00 398.00 road (37.40 km) in East Siang district. 39 11877 Construction of roads under Geku and Katan circle in Upper PWD 400.0( 400.00 360.0( 40.0t 2.0c 398.00 Siang District. 40 I 1878 Construction of approach road from town to JNV PWD 400.0c 400.00 360.0c 40.00 2.00 398.0( lchool in Dibane Vallev District (4.00 Km) 4l 1188r Constuction ofroad from Thakurbari village to Hawrebari PWD 400.0c 400.00 360.00 40.00 2.00 398.0C village at Sunpura and Construction ofroad from BRTF road to Duraliang village and construction of RCC Bridge over Taprum Nallah on Tafraearn Road 42 I 1884 Construction of Namsai township road and construction of PWD 400.00 400.0c 360.0c 40.0c 2.0( 398.00 road from Jona II to New Jaiour villa,oe 43 1 1885 Construction of road from Sitpani Moran to NH 52 near PWD 400.0( 400.0c 360 00 40.0c 2.0c 398.0( Dirak Gate and Construction of road from Old Mohong to Manpaliane via Lenera Goan 44 I 1886 Construction of road from main road to Uchabam village PWD 400.00 400.00 360.00 40.00 2.00 398.0C under Bordumsa ADC Headquarter 45 I 1889 Construction of Jogjihavi Songkhuhavi road and Residential PWD 400.00 400.0c 360.0( 40.00 2.00 398.00 and Non residential buildings at Kantang C O Head quarter in Changlans district 46 11892 Construction of approach road and staffquarters at circle PWD 400.0( 400.00 360.0c 40.00 2.0{ 398.00 Headquarter and road from Mission Cenhe to New Lainwang under Bari Basip circle in Tirao district 47 I 1969 l/o Saneo Putuns Colonv Road at Itana.sar PWD t 00.0c 100.00 90.00 10.00 0.50 99.5C 48 I 1894 Construction Road to Chitnolapather and construction of PWD 400.0c 400.0( 360.00 40.00 2.00 398.00 Office building and Staffquarter for PWD Sub-Division under Borduria circle in .49 11897 Construction ofroad from Tri-Junction near Old Abali to PWD 200.00 200.0c 180.0( 20.0c 1.0( 199.00 Araneo via Horupahar in Lower Dibane Vallev district 50 I 1999 C/o & improvement of road network under Basar ADC Head. PWD 300.0( 300.0c 270.00 30.0c l.5c 298.5( tuarter 5l I 1987 C/o ring road at Chayang-Taio, East Kamens Dishict PWD 100.0c 100.00 90.00 10.00 0.5c 99.sC 52 I 1988 C/o Link road beside VKV Cenfial School near 6 storied PWD 100.00 100.00 90.00 10.00 0.50 99.5C buildins. Vivek Vihar ltana.sar 53 t2056 C/o Road from Palin- Pania RWD Road to Bokam Village PWD 100.00 100.00 90.00 10.00 0.50 99.5C .Sangram. Kwung Kumw District Sub- Totel 13150.00 13150.0( ll83s.0( 1315.0( 65.75 13084.2s RWD (Road & Bridsca) 54 12032 Infrastructure development under Jamiri, Thirizino, RWD 400.0( 400.00 360.0c 40.00 2.0( 398.00 Sinschurs and Bura.saon. 55 I 1844 Construction of ADC Office and ADC Quarter and approach RWD 400.0c 400.00 360.0c 40.00 2.00 398.0( Road at ADC Headquarter Bamenq 56 12031 Construction ofpermanent barrication to protect age old RWD 400.0c 400.00 360.00 40.00 2.00 398.00 community paddy c n fish cultivation 57 12027 Construction ofroads and foot suspension bridge under Basar RWD 250.00 250.0( 225.O0 25.0( 1.2 248.7s and Tirbin Circle in West Sians District 58 11874 Construction of RLR from PWD road to Arong and Pugging RWD 400.00 400.0[ 360.0( 40.0c 2.0( 398.00 rrea and BRTF road to Bomdo villaee I 59 I 1900 Construction of RCC Double Storey Guest House at RWD 360.00 40.0c 2.0c 398.0( and construction of Rain Water Drainage System at Ruksin (^. includine construction of SPT IV Ouaders at PHC Bilat D,O il

Dlrector Gortt, of A.R ftanagar \ Page 3 D l* ff,ffi3 in lakh sl. ,WrlNameof Projects Implementing Total Annual Plan,2014-15 O.1Vo Total No. t3,\ Dept Estimated deducting allocation /Executing Cost for TPM after Approved Central State Agency deducting Cost Share Sahre 0,sv,

I iii!fit.l li:::lFt: 6 ::i.,! litat 1.,ft&ti;i 60 I 1887 Integrated rural roads connectivity under Miao Sub RWD 400.0( 400.00 360.0c 40.00 2.0c 398.00 Division of district 6l I 1888 Construction of link road under Manmao Sub-Division of RWD 400.0c 400.00 360.00 40.00 2.00 398.0C Shanglane district 62 I 1890 Construction of Link road from CK Road Point to Hanaarum RWD 400.0c 400.0( 360.00 40.00 2.00 398.00 village and CK Road to Sakethang village via Hatangsu and Multipurpose community hall at Yatdam CO Headquarter in Chanelang 63 I 1993 C/o Road from Poli Happa to Lalgab under Kugi Tago Lower RWD 100.00 100.0c 90.0( 10.0( 0.s( 99.s0 Subansiri District 64 1t992 C/o approach road from Loffa road to Deparfinenta RWD 100.00 100.0c 90.0c t0 0c 0.5c 99.5( Maeazine buildine at SeDDa 65 I 1848 Construction road from Liba to Pistana circle PWD 400.0( 400.00 360.00 40.0c 2.0c 398.0( Sub-.Total 4050.0{ 4050.00 364s.00 405.00 20.25 4029.7a Food & Civil Supnlies 66 ll87l C/o Directorate offrce buildine at Naharlaeun UD & Housins 400.00 400.00 360.00 40.00 2.00 398.0C 67 12081 Construction Semi RCC PDS Storage Godowns in RWD 150.00 150.00 135.00 15.00 0.75 149.25 international border areas location in the district ADC and SDO and EAC and CO Headquarter in respect of Food and Civil Supplies Departrnent at Kurung Kumey and Longding and District Sub- Total ss0.0( ss0.00 495.0( 55.0{ 2.7t s47.25 Accounts & Treasurv 68 I l9l8 Up gradation ofTreasury and Sub-Treasury building to PWD 100.0( 100.00 90.0c 10.00 0.5c 99.50 facilitate automation (Computerization proiect) in the State Sub- Total 100.00 100.00 90.00 10.00 0.s0 99.5( Iotal (A. Dev. of Eco lnfrastructure Sectors) 22200.0n 22500.00 20250.00 22s0.00 I 12.50 22387.5n

(B) Social Scrvices & Gcneral Services School Education 69 t1862 Construction of Multipurpose Hall under Government PWD 400.00 400.0( 360.0( 40.0( 2.0( 398.00 School Koloriang and Sarli circle under 70 I 1895 Construction of M E School in Longding and Pumao circle RWD 400.00 400.0c 360.0[ 40.0c 2.0c 398.0( in Londing district 7l 11997 Construction of RCC 50 bedded girls hostel & TypeJII - 3 PWD 200.0c 200.00 180.00 20.0c t.0c t99.0( Nos. quarter for VKV at Joram 72 12033 C/o class room & teacher quarter for Govt. Secondary School PWD 100.0c 100.00 90.00 10.00 0.5c 99.5C Ganea Sub-.Total 1100.00 I 100.00 990.00 r r0.00 5.50 1094.50 llisher & Technical Education 73 tt92t lnfrastructure development for newly established Government I{r. & Tech. 500.00 500.0( 450.0( s0.00 2.s0 497.50 Polyechnic Colleges at , Namsai, Pasighag Laayng & Edu. Dirane 74 11972 C/o Schikshak Bhawan and residential quarters at Dera Fh. & Tech, 400.0( 400.00 360.0c 40.0c 2.0c 398.00 Natune Covernment Colleee Itanasar Edu. 75 12080 Construction of civil block including boundary wall of Rajiv I-Ir. & Tech. 100.0( 100.00 90.0c 10.00 0.5c 99.5( Gandhi Government Polytechnic Collese Itanasar Edu. Sub- Total 1000.00 1000.00 900.00 100.00 s.00 99s.0( Sports & YA 76 3000 Construction of Outdoor Stadium at Chimpu under Papum Sports & YA 4436.0C 1000.00 900.00 100.00 5.00 995.0C Pare district 77 2998 Construction of Outdoor Stadium at Aalo UD & Housing 2438.0A s00.0( 450.00 50.0( 2.54 497.50

78 3068 Construction ofOutdoor Stadium at Tezu under UD & Housing 3738.00 s00.0c 450.00 50.0( 2.s( 497.50

79 I 1865 Constnrction oflndoor/ Outdoor Stadium at Pasiehat UD & Housine 4090.61 1000.0c 900.0c 100.0c 5.0( 995.0( 80 I 1864 Construction of Indoor/ Outdoor Stadium at Zro UD & Housing 243t.Ot 500.0c 450.0c s0.0c 2.5C 497 5( 8l I 1866 Construction oflndoor/ Outdoor Stadium at Yuoia UD & Housins 5948.8( 1000.0c 900.00 100.0c 5.0( 995.0( 82 11863 Construction oflndoor/ Outdoor Stadium at Daooriio UD & Housine t24t.0c 500.00 450.00 s0 0c 2.5C 497.5( 83 t1996 C/o multipumose sports stadium at Pistna Lower Subansiri Soorts & YA 100.0( 100.00 90.00 10.0c 0.5c 99.5( 84 I 1986 C/o Outdoor Stadium at Sangram under Kurung Kumey Sports & YA 100.0c t 00.00 90.00 10.00 0.5c 99.5( District Sub-.Total 24523.41 5200.00 4680.00 520.00 26.00 s174.0{ Art & Culture 85 I 1990 C/o Cultural- cum- Heritage Complex at Nyokum Lapang PWD 100.00 100.00 90.00 10.00 0.50 99.5C Crround- Itanesar Sub- Total 100.00 100.0( 90.0( 10.00 0.50 99.50 Printins 86 I 1908 C/o Oflice Building of Deparhnent of Printing at Papunallah PWD 250.04 150.0( t 35.0( 15.0( 0.75 149.25

Suts Total 250.0( 150.00 135.0( 15.0( 0.7! 149.25 llenlt{r & Femilv Welfere 87 I 1898 Construction of Primarv Health Cente at Mulcto circle PWD 400.0( 400.00 360.0c 40.00 2.0t 398.00 88 I 1984 C/o Male & Fernale ward at District Hospital at Aalo RWD 200.0( 200.00 180.0c 20.00 l.0c t990( 89 I l99l 3/o PHC buildine and residential ouarters at Toru Circle PWD 200.0{ 200.00 180.00 20.00 1.00 199.0c Sub-Total 800.00 800.00 720.00 80.00 4.00 796.00 PHE & WS l') 90 I 1840 Providine Water suoolv to Famla Area in Tawane District PHE & WS 400.Q0 400.0( 360.00 40.0( 2.00 398.00

Dkpc'torctor (Statel Govt. of A.H Itanagar Page 4

in lakh sl. Proiects Implementing Total Annual Plan,2014-15 0.5"A Total No. ';HS !&!Mr/I\ameof Dept Estimated deducting allocation /Executing Cost for TPM after Approved Central State Agency deducting Cost Share Sahre 0.soa

li:1*:,iiil iffi:i ilii$ ilij!l: :::i$ii ,3:;j ;iri.Sirt niEii 9t I 1899 Construction of Double storied Divisional Office building PHE & WS 400.00 400.0c 360.0( 40.00 2.00 398.00 and residential quarters for newly created PHE and WS Division at 92 I 1873 Providing of Water supply under Sub-division PHE & WS 400.0( 400.00 360.0c 40.00 2.OC 398.00 93 I 1896 Providing Water Supply at Pongchu Headquarter and Konnu PHE & WS 400 0( 400.00 360.0c 40.00 2.00 398.0( village and Konsa villase 94 11923 C/o PHED Central stores at Likabali, Karsingsa and PHE & WS 300.0c 300.00 270.00 30.00 1.50 298.5C Mohanbari 95 11925 Providing water Supply by shengthening of water supply PHE & WS 700.0c 700.0( 630.00 70.0( 3.50 696.50 project at District HQ Yupi4 Doimukh and Balijan including distribution network 96 11926 Water supply project for Hapoli Township for Hill Top area PHE & WS 300.00 300.0c 270.0c 30.0c 1.5( 298.s0 97 11927 C/o Head Work, Strengthening & Laying of GI Pipe line of PHE & WS 800.00 800.0c 720.0c 80.0( 4.0( 796.00 150 MM Dia for Ni{uli complex/Papu Nallah for providing drinking water 98 rt928 Providing WS at Mukto Adminisfrative HQ and its PHE & WS 400.0( 400.0c 360.00 40.0c 2.0c 398.0( peripheral rural villaee 99 t1929 Project for aking-up left out works of Aerator, sedimentation PHE & WS 500.0c 500.00 450.00 50.00 2.5C 497.5C tank and formation works against water supply project at Longding Township

r00 1t982 Providing water supply to Advance Landing Grounds (ALGs) PHE & WS s00.00 500.00 450.00 50.00 2.50 497 5C at , Tawang, Aalo, Mechuk4 , Pasighat, Wallong and Viioynagar Sub-'Total 5100.00 5100.0[ 4s90.0( 510.0( 25.50 5074.s0 PWD (Public Works & Housins) l0l 11849 Construction of Residential and Non Residential building PWD 400.0( 400.00 360.0c 40.00 2.0c 398.00 with approach road for newly created Nyobia circle HQ at Langh under Kurung Kumey district t02 t2024 Construction of chain link wire fencing with iron angle post PWD 400.0c 400.00 360.00 40.00 2.00 398.0C round I 50 hectares of compact orange garden at Gargu of lomo village in West Siane dishict t03 I 1882 Construction of Circle Oflice building and Staffquarters at PWD 400.00 400.0( 360.00 40.0( 2.00 398.00 Metaneliane under Aniaw district 104 il893 Construction ofClass room and Rustrum at various village PWD 400.00 400.0( 360.0( 40.0c 2.0( 398.00 and link road from Humroi to New Kothin and approach road to Helipad and village Chief residence under Dadam circle in Tirap district 105 l 1998 Construction of Oflice building for Highway Division at PWD 200.0c 200.00 180.00 20.0c t.0c 199.0( Pasighat and Sub Division Office Buidings at and . t06 2661 Completion of Block-A of District Secretariat at Chanelans PWD 2500.00 500.00 450.00 50.00 2.50 49',t.5t t07 I l8s3 Construction of District Secretariat at Roins PWD 2500.00 500.00 450.00 50.00 2.s0 497.sC 108 l 1859 Construction of District Secretariat at Daooriio PWD 5000.00 500.0( 4s0.0( 50.00 2.sa 497.54 109 I 1856 Construction of District Secretariat at PWD 2500.00 500.0( 450.0( 50.00 2.50 497.50 ll0 1845 Construction ofDistrict Secretariat at SeDDa PWD 2s00.00 500.0c 450 0( 50.0c 2.s0 497.50 lll I 1854 Construction ofDistrict Secretariat at Tezu PWD 2500.0( 500.0c 450.0( 50.0c 2.5( 497.50 rt2 I 1852 Construction of District Secretariat at Capital Complex PWD 3555.0( 500.00 450.0c 50.00 2.5C 497.50 Naharlasun ll3 I 1858 Construction ofDistrict Secretariat at Ziro PWD 4500.0( 500.00 450.0c 50.00 2.s0 497.sC lt4 1844 C/o of ADC oflice at Namsai (Now renamed as "Constriction PWD 2500.0c 500.00 450.0c 50.00 2.50 497.sC rf District Secretariat at Namsai") lt5 I 18s5 Construction of Arunachal Bhawan at Mohanbari PWD 750.0c 400.00 360.00 40.00 2.00 398.0C 116 I 1803 lonstruction ofGuest House at Parvoti Nasar. Tezour PWD 500.0c 500.0( 450.00 50.00 2.50 497.50 t17 C/o OfIice Buildine "Nirman Bhawan" for Itanagar PWD 3000.00 200.0( 180.00 20 0( 1.00 199.00 ll8 I 1966 C/o PWD Circle office at Yachuli PWD 300.00 300.0( 270.00 30.0( 1.5( 298.50 ll9 I 1983 C/o Oflice Building, SPT TypeJV lunit, SPT TypeJI 2 unit, PWD 200.00 200.0c 180.00 20.0t r.0( 199.00 Bachelor Barrack4 units with approach road for new Administrative circle at Parbuk under Lower 120 I r989 C/o Double Storied Residential Buildins for ADC. PWD 100.0( 100.0c 90.00 10.0c 0.5c 99.5( t2l n976 C/o CPO Godown and Plav eround at Piosorans PWD 100.0( 100.00 90.00 10.0c 0.5c 99.5C Sub-'Total 3480s.00 8100.00 7290.00 Er0.00 40.50 80s9.s( Disaster Manlgement 122 t1920 C/o State Emergeircy Opemtion Centre/ State Disaster UD & Housing 350.00 350.00 315.00 35.00 1.75 348.25 Management Authoritv (SMDA) office at Itanasar 123 I l9l9 C/o quarters for district officers & Staffunder the departrnent UD & Housing 200.00 200.00 t 80.00 20.00 100 199.0C of Disaster Manaeement Sub-.Total 5s0.00 550.0( 49s.0( 55.00 2.75 547.25 Tax & Excise 124 I 1903 C/o Housing and BFC of Tax and Excise departrnent RWD 300.00 300.0( 270.0( 30.0( I.50 298.50 Sub-Total 300.00 300.00 270.0( 30.0( 1.50 298.50 UD & Housinp 125 12012 Construction of CC pavement road at Daporiio township UD & Housine 400.0( 400.00 360.0c 40.0c 2.0c 398.00 126 293s Construction of flats for senior Govt. Oflicers (Type-IV anc UD & Housing 7000.0( 2000.00 1800.0c 200.0c 10.0c 1990.00 V) on GrS model at Capital Complex (Phase-I) SrJb-Total 7400.0{ 2400.00 2160.00 240.O0 12.00 2388.0( Total (8. Social Services & General Services) n 7s928.41 24800.00 22320.04 24E0.00 124.00 24676.0n GRAND TOTAL (A) +(B) 98t28.41 47300.0( 42570.0n 4730.00 236.50 47063.s0

Dlreetor (State t Govd of A.H Itanagar