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Status of NLCPR Projects in AP As on 28Th May, 2008

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Status of NLCPR Projects in AP As on 28Th May, 2008 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 ARUNACHAL PRADESH 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 Itanagar. 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 Tezu. 2002-2003 3. Naharlagun- 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 Daporijo 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, Upper Subansiri District. 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. Bomdila 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 Roing 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 Pasighat 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 Doimukh 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. Dirang 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. Sagalee 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. Yingkiong 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 Dibang Valley district. 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 Lower Subansiri District. 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 Tuting. 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.
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