YEAR-WISE AND SECTOR-WISE LIST OF PROJECTS SANCTIONED UNDER NON-LAPSABLE CENTRAL POOL OF RESOURCES (NLCPR) INDICATING ITS PRESENT STATUS AS ON 31st MAY 2008 IN RESPECT OF YEAR OF NAME OF PROJECT ESTIMATED Fund Expenditure UC submitted UC yet to be Unspent Balance Remarks APPROVAL SANCTIONED COST (Rs. In Released incurred upto 31st submitted balance liability crore) (Rs.in crore) March, 2008 (Rs in crore ) 123456789 10 I PH&WS: PROJECTS AGAINST WHICH FULL FUNDS RELEASED: 1998-99 1. Water Supply scheme at . 10.590 10.590 10.590 10.590 0.000 0.000 0.000 Completion Certificate submitted to the DoNER. 1999-2000 2. Special Restoration of Water supply 2.000 2.000 2.000 2.000 0.000 0.000 0.000 Completion Certificate submitted to the DoNER. facilities at . 2002-2003 3. - Nirjuli Water Supply 11.730 14.900 14.900 9.860 5.040 0.000 -3.170 - The estimated cost of the project has been revised to Rs. 14.90 crore. scheme. -The actual fund released from NLCPR is Rs. 11.04 crore and remaining amount of Rs. 3.86 crore is from State Plan Fund. - The project has been physically completed. Department is to submit Completion Certificate.

2002-2003 4. Water Supply Project for 3.978 3.666 4.067 3.574 0.092 -0.401 0.312 Excess expenditure of Rs.0.401 crore have been made from State Plan fund. A revised town, . estimate at the revised cost of Rs.10.38 crore against original cost of Rs.3.978 crore have been submitted to Ministry of DoNER, which is said to be lying pending in the CPHEEO for consideration. The department is required to pursue for clearance of the same. 2002-2003 5. Water Supply Scheme. 16.595 15.435 15.944 12.594 2.841 -0.509 1.160 - The excess expenditure of Rs. 0.509 crore is from State Plan fund. - Since the NLCPR commitment for the project have been fully made, the department is to submit Completion Certificate. ONGOING PROJECTS: 2000-2001 6. Water Supply scheme at Along. 3.370 3.021 5.770 3.021 0.000 0.000 0.349 Excess expenditure of Rs.2.56 crore is made from State Plan fund. A revised estimate at an estimated cost of Rs.8.155 crore against original estimated cost of Rs.5.775 crore with NLCPR support of Rs. 3.37 crore have been submitted to Ministry of DoNER. Progress of same needs to be pursued by the department. 2000-2001 7. Water Supply scheme at 4.050 3.829 4.047 3.829 0.000 -0.218 0.221 Excess expenditure of Rs.0.218 crore have been made from State Plan fund. 2000-2001 8. Water Supply scheme at 5.050 4.850 5.042 4.850 0.000 -0.192 0.200 Excess expenditure of Rs.0.192 crore have been made from State Plan fund. 2006-2007 9. Improvement and extension of water 4.883 3.138 3.570 1.538 1.600 1.538 1.745 Excess expenditure of Rs. 0.432 crore is from State Plan fund. The department is to supply at Lumla township. submit Utilization Certificate for release of subsequent installment. 2006-2007 10. Providing Potable Drinking Water 17.424 5.490 4.916 4.200 1.290 0.574 0.000 The department is to submit the Utilization Certificate along with other requisite Supply scheme for villages of Sille, information for obtaining release of subsequent installment. Rani, Sikabamin, Sika Tode, Oyan at Sille. YEAR OF NAME OF PROJECT ESTIMATED Fund Expenditure UC submitted UC yet to be Unspent Balance Remarks APPROVAL SANCTIONED COST (Rs. In Released incurred upto 31st submitted balance liability crore) (Rs.in crore) March, 2008 (Rs in crore ) 123456789 10 2007-2008 11. Providing/augmentation of Water 12.772 0.000 0.000 0.000 0.000 0.000 0.000 The Work Plan with requisition of fund against this project have been submitted to Supply facilities to all the Ministry of DoNER vide Planning Department's letter No. PD(NLP)14/2006 dated administrative HQs and its villages 21.11.2007. However, fund is yet to be released. Department may pursue the matter under A/C. with the Ministry of DoNER.

TOTAL (PH &WS): 92.442 63.059 70.846 56.056 10.863 0.792 0.817

II IFCD: PROJECTS AGAINST WHICH FULL FUNDS RELEASED:

1999-2000 12. Flood Control work at Sisiri and 7.470 7.470 7.47 7.47 0.000 0.000 0.000 Completion Certificate submitted to the DoNER. Dibang to protect Bizari 1999-2000 13. Anti Erosion work at Noa-Dehing 6.876 6.876 6.876 6.876 0.000 0.000 0.000 Completion Certificate submitted to the DoNER. to protect Namsai and Lekang Circle

1999-2000 14. Anti Erosion work of Tirap river 4.450 4.450 4.45 4.45 0.000 0.000 0.000 Completion Certificate submitted to the DoNER. from Phangtip to Kutchep-I 1999-2000 15. Flood Protection work on right 7.486 7.486 7.486 7.486 0.000 0.000 0.000 Completion Certificate submitted to the DoNER. bank of Siang river to protect Pasighat township.

1999-2000 16. Flood Protection work on Sipu and 7.190 7.190 7.19 7.19 0.000 0.000 0.000 Completion Certificate submitted to the DoNER. Siyom river to protect Along Township.

1999-2000 17. Flood Protection work at Siyom 5.470 5.470 5.47 5.47 0.000 0.000 0.000 Completion Certificate submitted to the DoNER. river to protect Roing Gaki Cultivation area at Jumlo.

1999-2000 18. Anti Erosion work on Siyom river 4.147 4.147 4.147 4.147 0.000 0.000 0.000 Completion Certificate submitted to the DoNER. to protect Donyi Polo Govt. College, Kamki.

1999-2000 19. Flood Protection work to protect 3.234 3.234 3.234 3.234 0.000 0.000 0.000 Completion Certificate submitted to the DoNER. township. 1999-2000 20. Anti Erosion work on Tissa river to 0.709 0.709 0.709 0.709 0.000 0.000 0.000 Completion Certificate submitted to the DoNER. protect Tissa camp. 1999-2000 21. Flood Control work at Dibru river 2.150 2.150 2.150 2.150 0.000 0.000 0.000 Completion Certificate submitted to the DoNER. at Seijosa. YEAR OF NAME OF PROJECT ESTIMATED Fund Expenditure UC submitted UC yet to be Unspent Balance Remarks APPROVAL SANCTIONED COST (Rs. In Released incurred upto 31st submitted balance liability crore) (Rs.in crore) March, 2008 (Rs in crore ) 123456789 10 1999-2000 22. Anti Erosion works to protect 2.600 2.600 2.600 2.600 0.000 0.000 0.000 Completion Certificate submitted to the DoNER. township 1999-2000 23. Anti Erosion works to protect 2.100 2.100 2.100 2.100 0.000 0.000 0.000 Completion Certificate submitted to the DoNER. township 1999-2000 24. Anti Erosion works at Deopani 2.300 2.300 2.300 2.300 0.000 0.000 0.000 Completion Certificate submitted to the DoNER. river to protect Roing township. 1999-2000 25. Flood Control Works on right bank 1.437 1.437 1.437 1.437 0.000 0.000 0.000 Completion Certificate submitted to the DoNER. of Dikrong river to protect NH-52A near Nirjuli. 1999-2000 26. Treatment of Aba River basin at 2.980 2.980 1.00 1.000 1.980 1.980 0.000 Completion certificate submitted to the DoNER. Old Abali village in . 2001-2002 27. Anti Erosion works at Kley River 7.310 7.310 7.310 3.850 3.460 0.000 0.000 The project is reported as completed in all respect. Department is to submit the in . Completion Certificate. TOTAL OF IFCD: 67.909 67.525 65.929 62.469 5.440 1.980 0.000 III PWD: PROJECTS AGAINST WHICH FULL FUNDS RELEASED: 1999-2000 28. Maintenance of Foot Track and 1.000 1.000 1.00 1.00 0.000 0.000 0.000 completion certificate submitted to the DoNER. Suspension bridge 2002-2003 29. Improvement and re-alignment of 2.550 2.550 2.55 2.55 0.000 0.000 0.000 completion certificate submitted to the DoNER vide No. PD(PMC)21/2000 dtd. Porter Track from Jang to Sullungthi. 01.06.07.

2003-2004 30. Construction of Porter Track from 2.590 2.550 2.590 2.590 -0.040 -0.040 0.040 completion certificate submitted to the DoNER. Nuranang to Mago 2003-2004 31.Improvement of Porter Track from 3.106 2.714 2.715 2.714 0.000 -0.001 0.392 The Department is to submit the Completion Certificate. Tungri to Mago (70 KM) ONGOING PROJECTS: 2005-2006 32. C/O Steel suspension Bridge over 13.960 4.397 4.397 2.994 1.403 0.000 9.563 Department is to submit the Utilization Certificate along with site inspection report, Siang river at Kodak near . photographs and requisition of fund for release of next installment.

2005-2006 33. C/O Motorable Suspension Bridge 13.098 4.126 3.236 0.903 3.223 0.890 8.972 Department is to submit the Utilization Certificate along with site inspection report, over Lohit river to connect Manchal photographs and requisition of fund for release of next installment. Circle Headquarters. 2005-2006 34.C/O Road from Bameng to Lada 8.902 2.387 0.962 0.962 1.425 1.425 6.515 Department is to submit the Utilization Certificate along with site inspection report, (70 KM). photographs and requisition of fund for release of next installment. YEAR OF NAME OF PROJECT ESTIMATED Fund Expenditure UC submitted UC yet to be Unspent Balance Remarks APPROVAL SANCTIONED COST (Rs. In Released incurred upto 31st submitted balance liability crore) (Rs.in crore) March, 2008 (Rs in crore ) 123456789 10 2005-2006 35.C/O road from Dipu Lamgu bridge 4.172 2.594 1.064 0.831 1.763 1.530 1.578 The department is to expedite expenditure of unspent balance amount and to submit point to Pipu (14 KM). UC for obtaining release of subsequent installment. 2005-2006 36. C/O road from Lhou Nallah to 18.030 10.953 10.040 5.679 5.274 0.913 7.077 Department is to submit the Utilization Certificate along with site inspection report, Mukto CO Hq. via Gomkeling and photographs and requisition of fund for release of next installment. Serjong (15 KM) PH-I 0-5 KM 2005-2006 37. Road from NH-52A Nirjuli to 20.484 11.936 11.936 5.361 6.575 0.000 8.548 Department is to submit the Utilization Certificate along with site inspection report, Sagalee (SH: Doimukh to Toru (45 photographs and requisition of fund for release of next installment. KM). 2005-2006 38. C/O. Road from Pakke to Wai (18 13.354 4.207 4.093 2.201 2.006 0.114 9.144 The department is to expedite expenditure of unspent balance amount and to submit KM.) UC for obtaining release of subsequent installment.

2005-2006 39. Improvement of Palizi to Thrizino 7.439 6.695 6.695 2.343 4.352 0.000 5.097 Department is to submit the Utilization Certificate along with site inspection report, Road (17 KM.) photographs and requisition of fund for release of next installment. 2005-2006 40. Improvement / Construction of 39.938 24.262 23.820 10.133 14.129 0.442 27.369 The department is to expedite expenditure of unspent balance amount and to submit road from Sagalee to Sakiang (50 UC for obtaining release of subsequent installment. KM.). 2005-06 41. Construction of Steel Suspension 8.616 2.714 3.075 2.714 0.000 -0.361 5.902 Excess expenditure of Rs. 0.361 crore is from State Plan fund. Bridge over Subansiri river near Siyum (Span 174 Mtr.)

2005-06 42. C/O. Motorable Suspension bridge 25.220 3.777 3.718 1.037 2.740 0.059 21.443 Department is to submit the Utilization Certificate along with site inspection report, over river Siang at the site of Gandhi photographs and requisition of fund for release of next installment. Bridge.

2005-06 43. Improvement / upgradation of 3.567 1.124 0.767 0.495 0.629 0.357 2.443 Department is to submit the Utilization Certificate along with site inspection report, Menga - Giba Road ( 8 KM ) photographs and requisition of fund for release of next installment.

2006-07 44. C/o road from Jengging to 5.370 3.690 2.836 1.149 2.541 0.854 1.680 Department is to submit the Utilization Certificate along with site inspection report, Ramsing in Upper photographs and requisition of fund for release of next installment. (30.20 KM)

2006-07 45.C/o Permanent Suspension bridge 7.640 2.410 2.410 1.043 1.367 0.000 5.230 Department is to submit the Utilization Certificate along with site inspection report, over river Siyom at Paksing (122 mtr) photographs and requisition of fund for release of next installment.

2005-06 46. C/o road from Nafra to Nakhu- 7.540 2.375 2.208 0.000 2.375 0.167 5.165 Department is to submit the Utilization Certificate along with site inspection report, Nachibam village (11 KM) photographs and requisition of fund for release of next installment. YEAR OF NAME OF PROJECT ESTIMATED Fund Expenditure UC submitted UC yet to be Unspent Balance Remarks APPROVAL SANCTIONED COST (Rs. In Released incurred upto 31st submitted balance liability crore) (Rs.in crore) March, 2008 (Rs in crore ) 123456789 10 2007-08 47. C/o Motorable Suspension Bridge 18.344 5.778 1.551 0.000 5.778 4.227 12.566 The department is to expedite expenditure of unspent balance amount and to submit over river Siang between BRTF road UC for obtaining release of subsequent installment. and Komsing (Span 225 m) at Sangam in , AP.

2007-08 48.C/o road from Nyorak to Rime 9.898 2.845 2.845 0.000 2.845 0.000 7.053 Department is to submit the Utilization Certificate along with site inspection report, Moku village in photographs and requisition of fund for release of next installment. (20 km, Ph-I - 9.20 km).

2007-08 49. C/o road from Jop to Silsango (30 34.495 10.866 7.410 0.000 10.866 3.456 23.629 The department is to expedite expenditure of unspent balance amount and to submit km) in Lower Subansiri Dist. UC for obtaining release of subsequent installment.

2007-08 50. C/o Road from NH 52'A' to Pappu 3.990 1.257 0.000 0.000 1.257 1.257 2.733 Department is to utilise the released amount and submit the Utilization Certificate Hill Settlement (2 Km) in A.P. along with site inspection report, photographs and requisition of fund for release of next installment. 2007-08 51. C/o road from Sille to Yagrung in 5.001 1.578 0.000 0.000 1.578 1.578 3.423 East Siang dist. (10 KM) 2007-08 52. C/o Bailey Bridge (Steel Girder 8.541 2.691 0.000 0.000 2.691 2.691 5.850 Bridge) between Namara and many other villages under Seijosa Circle in Arunachal Pradesh. 2007-08 53. C/o Satnaguri to Longding road via 5.658 1.747 0.000 0.000 0.000 0.000 3.911 The department is to expedite expenditure of unspent balance amount and to submit Kanubari, Banfera, Wanu and Zedua UC for obtaining release of subsequent installment. (Phase-I)-(15.50 KM). 2007-08 54. C/o Dumporijo Hali Road (45 KM) 31.764 9.809 0.000 0.000 0.000 0.000 21.955 The department is to expedite expenditure of unspent balance amount and to submit UC for obtaining release of subsequent installment. TOTAL (PWD): 324.267 133.032 101.918 46.699 74.777 19.558 114.083

IV EDUCATION: PROJECTS AGAINST WHICH FULL FUNDS RELEASED: 1999-2000 55. Furniture for 1557 Primary and 1.630 1.630 1.63 1.63 0.000 0.000 0.000 Completion Certificate submitted to the DoNER. Middle Schools and Hostels. 2001-2002 56. Ramakrishna Mission Residential 12.200 12.200 12.200 12.200 0.000 0.000 0.000 Completion Certificate submitted to the DoNER. School, Narrotom nagar, Tirap Dist. YEAR OF NAME OF PROJECT ESTIMATED Fund Expenditure UC submitted UC yet to be Unspent Balance Remarks APPROVAL SANCTIONED COST (Rs. In Released incurred upto 31st submitted balance liability crore) (Rs.in crore) March, 2008 (Rs in crore ) 123456789 10 2001-2002 57. Ramakrishna Sarda Mission Girls 3.000 3.000 3.000 3.000 0.000 0.000 0.000 Completion Certificate submitted to the DoNER. School at ,

2001-2002 58. Infrastructure Development for 0.800 0.800 0.800 0.800 0.000 0.000 0.000 Completion Certificate submitted to the DoNER. (Actual cost of project is Rs. 3.57 Vivekananda Kendra Vidyalaya, crore) Koloriang.

2001-2002 59. Infrastructure development of 275 5.820 5.510 5.500 5.51 0.000 0.010 0.310 Completion Certificate submitted to the DoNER. community schools running pre- primary classes in villages

2002-2003 60. Construction of Academic Block of 0.590 0.590 0.59 0.590 0.000 0.000 0.000 UC and Completion Certificate for the first phase submitted on 25/6/2004. Arunachal Pali Vidyapeeth (Ph-I)

2002-2003 61. Construction of Academic Block of 0.810 0.810 0.81 0.810 0.000 0.000 0.000 Completion Certificate submitted to Ministry of DoNER. Arunachal Pali Vidyapeeth (Ph-II)

2002-2003 62. Hostel Building for 110 Primary & 22.000 22.000 22.000 16.00 6.000 0.000 0.000 UC for third installment of Rs 6.00 crore along with the Completion Certificate is to Middle Schools be submitted. 2005-06 63. Sarva Shiksa Abhiyan (2005-06) 8.210 8.210 0.000 8.21 0.000 0.000 0.000 UC submitted to Ministry of DoNER. 2002-2003 64. North Eastern Regional Institute of 40.000 24.000 0.000 0.00 0.000 0.000 0.000 Project has been directly monitored by the Ministry of HRD. Science & Technology (NERIST) 2006-07 65. Sarva Shiksa Abhiyan (2006-07) 14.288 14.287 14.287 14.29 0.000 0.000 0.000 UC submitted to Ministry of DoNER.

ONGOING PROJECTS: 1998-99 66. Ramakrishna Mission School at 2.560 2.182 2.182 2.182 0.000 0.000 0.378 Along in Arunachal Pradesh 1998-99 67. Financial Assistance for 14.480 5.540 5.540 5.540 0.000 0.000 8.940 Ministry of DONER vide F.No. DNER/NLP/AP/20/2002 dated 05.12.2006 has closed completion of 532 incomplete school the project at Rs. 5.54 crore. State Govt. is to submit details of school-wise work done Buildings, Teachers Quarter and and expenditure incurred within the amount of Rs.5.54 croreto Ministry of DoNER. Hostel. 2005-2006 68.Reconstruction of Higher 3.023 1.952 1.952 0.952 1.000 0.000 1.071 Department is to submit the Utilization Certificate along with site inspection report, Secondary School, . photographs and requisition of fund for release of next installment. YEAR OF NAME OF PROJECT ESTIMATED Fund Expenditure UC submitted UC yet to be Unspent Balance Remarks APPROVAL SANCTIONED COST (Rs. In Released incurred upto 31st submitted balance liability crore) (Rs.in crore) March, 2008 (Rs in crore ) 123456789 10 2005-2006 69. 150 boarders hostel at Koloriang 0.950 0.830 0.830 0.299 0.531 0.000 0.556 Department is to submit the Utilization Certificate along with site inspection report, HS school. photographs and requisition of fund for release of next installment. 2005-2006 70. C/O 200 seats Girls Hostel, 5.151 3.198 3.195 1.758 1.440 0.003 1.953 Department is to submit the Utilization Certificate along with site inspection report, auditorium, Laboratory, security photographs and requisition of fund for release of next installment. fencing etc. in JN College, Pasighat. 2005-2006 71. Vivekananda Kendra Vidyalaya, 5.210 1.641 1.641 0.000 1.641 0.000 3.569 Department is to submit the Utilization Certificate along with site inspection report, Kitpi in District. photographs and requisition of fund for release of next installment. 2005-2006 72. Development of Shanti Deva 2.975 0.937 0.000 0.000 0.937 0.937 2.038 The progress of work not yet reported. Vidyalaya at Bomdila Monastry in Arunachal Pradesh. 2007-08 73. C/o JNK School Building and 4.675 0.000 0.000 0.000 0.000 0.000 4.675 Hostel Building. 2007-08 74. Opening of Ramakrishna Sarada 5.881 1.852 1.852 0.000 1.852 0.000 4.029 Department is to submit the Utilization Certificate along with site inspection report, Mission School for girls at Khaso photographs and requisition of fund for release of next installment. (Dirang) TOTAL (EDUCATION): 154.253 111.169 78.009 73.768 11.549 0.950 27.519 V POWER:

PROJECTS AGAINST WHICH FULL FUNDS RELEASED: 1998-99 75. Kathalguri- 220 KV 29.450 29.450 28.507 17.75 11.700 0.943 0.000 -NLCPR commitment fully met. -Deptt is to furnish completion certificate. Transmission Line. -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. 2000-2001 76. 2x5 MVA S/S at Naharlagun. 1.690 1.690 1.69 1.49 0.200 -0.20 0.00 Rs 0.20 crore have been incurred from State plan fund. Completion Certificate submitted on 25/6/2004. 77 2X3.15 MVA S/S at Nirjuli 1.430 1.430 1.43 1.430 0.000 0.000 0.000 Completion Certificate submitted on 25/6/2004. 2002-2003 78. 2X5 MVA 33/11 KV S/S at Old 2.640 2.640 2.64 2.64 0.000 0.000 0.000 Completion Certificate submitted on 25/6/2004. 2000-2001 79. Rural Electrification of 60 Nos. 8.960 8.960 8.960 8.96 0.000 0.000 0.000 Completion certificate submitted. Tribal villages. 2000-2001 80. 33 KV D/C Line from Nirjuli to 2.854 2.799 2.30 2.300 0.499 0.499 0.055 The UC for full released amount of Rs.2.30 crore have been submitted to Ministry of Itanagar DoNER. Department is to submit the UC for Rs. 4.99 lakh released during May, 2008 along with the Completion Certificate. 1998-99 81. Ranganadi Transmission line (132 53.170 52.810 52.436 47.264 5.546 0.374 0.360 The System has been commissioner. However, a revised estimate for Rs. 62.17 crore KV from Ziro to Along via Daporijo against the original estimated cost of Rs. 53.17 crore have been submitted to Ministry of DoNER vide Planning Department's letter No. PD(PMC)14/2003 dated 08.03.2006. Response awaited. 2002-2003 82. 33 KV Line from Geku-Along- 16.530 15.802 15.802 15.802 0.000 0.000 0.728 Completion Certificate submitted. Pasighat YEAR OF NAME OF PROJECT ESTIMATED Fund Expenditure UC submitted UC yet to be Unspent Balance Remarks APPROVAL SANCTIONED COST (Rs. In Released incurred upto 31st submitted balance liability crore) (Rs.in crore) March, 2008 (Rs in crore ) 123456789 10 2002-2003 83. 2X5 MVA 33/11 KV at Bomdila 1.720 1.720 2.904 1.72 0.000 -1.184 0.000 Excess expenditure of Rs. 1.184 crore is from State Plan Fund. - The Completion Certificate received from Power Department vide letter No. CE(P)/WEA/CSS/BED/NLCPR-3/2007-08/1106-08 dated 22.06.2007 have been returned back to Secretary (Power) vide Planning Department's letter No.PD(PMC)20/2003 dated 02.07.2007 for counter signature of Secretary (Power), which is not yet re-submitted. 2002-2003 84. C/O 11 KV Transmission Line 2.340 2.150 2.352 2.150 0.000 -0.202 0.190 The excess expenditure of Rs.0.202 crore is from State Plan Fund. - from Hawai to via: Mati The completion certificate said to have been submitted by Power Department on Nallah MH Project. 07.09.2007 have not been received in the Planning Department. Therefore, department may submit a fresh Completion Certificate for onward submission to the Ministry of DoNER. ONGOING PROJECTS: 2002-2003 85. 2X5 MVA 33/11 KV at Sangram 0.550 0.500 0.512 0.512 0.000 -0.012 0.050 The Utilization Certificate for Rs.0.512 crore have been submitted to Ministry of DoNER vide Planning Department's letter No. PD(PMC)16.2003 dated 05.07.2006. The Ministry of DoNER is to release the balance liability of Rs.0.050 crore for completion of the project. 2002-2003 86. 33 KV Express Line from Tago- 0.680 0.300 0.300 0.300 0.000 0.000 0.380 The project is physically completed and accordingly the completion certificate have Old Ziro. been submitted to Ministry of DoNER. However, there is a balance financial liability of Rs. 0.38 crore which is required to be released by the Ministry of DoNER for clearance of pending liabilities. 2005-06 87. 132 KV S/C Transmission Line 29.020 10.800 2.676 2.457 8.343 8.124 18.220 The department is to expedite expenditure of unspent balance amount and to submit from Along to Pasighat. UC for obtaining release of subsequent installment.

2006-07 88. C/o 33 KV Express Line from 6.218 3.959 1.967 0.000 3.959 1.992 2.259 The department is to expedite expenditure of unspent balance amount and to submit Tawang to Lumla with 33/11 KV, UC for obtaining release of subsequent installment. 2x1.6 MVA Sub-station at Lumla.

TOTAL (POWER): 157.252 135.010 124.476 104.775 30.247 10.334 22.242 VI HEALTH: PROJECTS AGAINST WHICH FULL FUNDS RELEASED: 2000-2001 89. Ramakrishna Mission Hospital, 1.360 1.360 1.360 1.360 0.000 0.000 0.000 UC and Completion Certificate submitted on 25/6/2004. Itanagar (C/o Nursing hostel with bal. amount is to submit)

2005-2006 90. C/O New OPD Block at R.K. 3.877 3.388 2.250 2.250 1.138 1.138 0.489 Deptt. is to submit the UC for balance unspent amount Mission Hospital, Itanagar. YEAR OF NAME OF PROJECT ESTIMATED Fund Expenditure UC submitted UC yet to be Unspent Balance Remarks APPROVAL SANCTIONED COST (Rs. In Released incurred upto 31st submitted balance liability crore) (Rs.in crore) March, 2008 (Rs in crore ) 123456789 10 ONGOING PROJECTS: 2005-2006 91. Infrastructure strengthening of 4.720 3.489 1.485 1.485 2.004 2.004 1.231 Department is to submit the Utilization Certificate for balance unspent amount along Secondary Health Care Facilities at with site inspection report, photographs and requisition of fund for release of next General Hospital, Naharlagun. installment.

2006-07 92. Upgradation of Medical 4.076 3.668 0.000 0.000 3.668 3.668 0.408 Procurement Board have been constituted and procurement of equipment is under equipments at R.K. Mission Hospital, process. Itanagar. 2007-08 93. One time Grant for Corpous Fund 20.000 20.000 0.000 0.000 20.000 20.000 0.000 The amount has been released very recently during May, 20078 for R.K.M. Hospital, Itanagar (PM's Package). TOTAL (HEALTH): 34.033 31.905 5.095 5.095 26.810 26.810 2.128 VII TOURISM 2006-07 94. C/o. Ropeway from Tawang 3.310 1.042 1.042 0.000 1.042 1.043 3.310 Department is to submit the Utilization Certificate along with site inspection report, Monastery to Ani Gompa photographs and requisition of fund for release of next installment.

2007-08 95. Tourism Infrastructure 4.000 1.260 0.000 0.000 1.260 1.260 0.000 The department is to expedite expenditure of unspent balance amount and to submit Development at Hotspring (at Dong) UC for obtaining release of subsequent installment. which includes C/o Yatri Niwas at Wallong, Hawai and .

TOTAL (TOURISM) 7.310 2.302 1.042 0.000 1.042 1.043 3.310 VIII LEGISLATIVE ASSEMBLY. 2006-07 96. C/O. Legislative Assembly 38.922 5.000 0.000 0.000 5.000 5.000 33.920 Deptt. is to submit the UC. Building at Itanagar.

TOTAL (LEGISLATIVE 38.922 5.000 0.000 0.000 5.000 5.000 33.920 ASSEMBLY) GRAND TOTAL: 876.388 549.002 447.315 348.862 165.728 66.467 204.019

File: Desktop/Status of NLCPR projects in AP as on 28th 09.06.2008