WRD 20.00 20 00 Complex
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Page 1 Annexure-'A' GOVERNMENT OF ARUNACHAL PRADESH FINANCE, PLANNING & INVESTMENT DEPARTMENT (PLANNTNG & TNVESTMENT DtVtStON) A.P. CIVIL SECRETARIAT:: ITANAGAR Annual Development Agenda, 2017 -'18 Department: Water Resources Department Rs. in lakh sl. Particulars ADA,2017-18 RE,2017-18 Remarks No. 1 2 3 4 5 Normal Development Activities A Post Budqet surrendered 000 14600 0c B Pre-Budqet surrendered Renovation/ Upqradation of Assests 1 Upgradation of irrigation infrastructure for Sagalee 100 00 100 0c Division 2 Upgradation of irrigation infrastructure for Pangin Division 1'1 5.00 1 15.0C Upgradation of inigation infrastructure for Aalo Division 30 00 30.0c Total 245.00 245.04 il State lrriqation Development Plan {SIDP} 1 Taal nallah water harvesting project for irrigation and 40.00 40.00 fisherv develooment at Jullano villaoe 2 lnteqrated Minor lrriqation proiect at Baat villaoe 60.00 60 00 J Development of Training & Demonstration park at WRD 20.00 20 00 Complex. Chimou 4 C/O RCC protection wall at Tingha Nallah at Donyi Polo, 50.00 50 00 Itanaqar E Flood protection work at Transport Colony Karshingsa 43 50 43 50 6 C/O RCC retainino (t\z wall at Paoa Tarak 20 00 20.00 ffi\6/ar 7 Water conservation works at Taiano Sikhe 195 14 195 14 B Renovation of Miyi Rao MIP at Doii vill 50.00 50 00 o C/O Sub Division Office at Chanolano 25 00 25.00 10 MIP at Tissue (Mishmi) under Wakro circle 49 0C 49.00 11 C/O Sub-Division office building along with Security wall, T 60.00 60 00 lll qtr. 3 Nos. and Bachelor Barrack ( 4 Unit ) - 1 No. at Khonsa l/c siie davelonmeni Total 612.64 612.64 ilt State lnfrastructure Develooment Fund (SIDF) 1 C/O lB at Rho 200 00 200 00 2 C/O Communitv hall at Gonokhar 100 00 100 00 a C/O Communitv hall at Bonoleno 100.00 100.00 4 lnfrastructure development of JNV School, Seppa 50.00 50.00 includino retainino wall 5 Anti Erosion work at Upper Dkhalmukh 50 00 50 00 6 Guide wall and Check dam at Galoso bridge point to Tanki 75.00 75.00 loint 7 3/O Suspension bridge over Shu river at Sabing village 35 00 35 00 6 3/O office building of Nehru Yuva Kendra at Aalc 40.00 40 00 'includinq boundarv wall side develoomentetc) 9 l/O Administrative building with Library at Govt. Hr. Sec 50.00 50.00 School. Tezu 10 l/O Multipurpose hall t Loilianq 35.0C 35.00 11 l/O Multipurpose hall at Tafraqam 35 0C 35.00 12 lnfrastructure development for newly created circle HQ at 75 0C 75.00 Namnhai-l 13 lnfrastructure development for Govt. Middle school, Niotan 60.0c 60.00 14 lonstn of sports infrastructure at Govt. Fl.S. School, 40 0c 40.00 (harsano 15 lonstn. Of Storm water drainage at Kharsang Township 28.0C 28 00 Page 2 s. in lakh st. Particulars ADA,20,17-18 RE,2017"18 Remarks No. 1 2 3 4 5 16 Flood and river management programmes on Namchik 30 00 30 00 and Khatang river under Jairamour circle 17 Development of Tourist lnfrastructure at fithat< tarpy 40 00 40.00 villaoe 1B ,iommand Area Development at Renuk 25.0C 25.00 19 /O WRSB at Rusa 17 0( 17 00 20 /O MIP at Tehiponq under Chanu 22 0C. 22 00 21 Extension and development of land for WRC fields 24.O0 24.00 including MIC along Tisa river at Ozakho, Chatong, Mahuban and Lawnu villaqes 22 C/O MIP at Chanwang agri-field and Tanamihia at 30 00 30.0c Ozakho C/O Approach road from Longsom to Timongpong WRC 22.00 22.00 field 24 C/O MIC channel at Jahoi agril field at Chatong anc 20.00 20.00 Tiwonq agri field at Lonqsom ')q C/O Approach road from Nokfan to recharim a Wantong 24 00 24.00 agril field 26 C/Q Model Anganwadi centre at Kanubari ADC Hq 20.00 20.00 27 Land protection work at various villages under Lawnu & 20.00 20 00 Chubam blocks and slab culvert at Dahsatong village 2B Cluster of FC works to protect various WRCleld a 75.00 7s.00 Tissinq river bank at Niausa 29 C/O CO's residence including site developr.nent a: 25.0C 25 00 Panqchau 30 l/O CO's residence including site development at Wakka 25 0C 25 00 31 FC work at Modirijo 6th Mile ltanaoar 33.00 33 0C JZ C/O RCC Retaining Wall at AAPLU office near back side 58.00 58 0C of Dikronq river at Niriuli JJ Land protection work at Sod villaqe 20.00 20.oc protection papunallah 34 Land work at Kurjuli Naharlagun 38 00 38.00 ?A C/O of qtrs. & Office building of WRD Tawang (SH:-1 uni 45.00 45.00 Ty-V qtr at Tawang, 2 unit Ty-ll at Tawang, Sub-Divn Office at Janq, 1 unit Tv-lV Qtr at Jano .vY Total 1586.00 1586.00 ffi Grand Total (B) 2443.64 2443.64 c New Schemes 1 C/O. MIP al Khardung 1 0.'1 3 10 13 2 MIP l/O. at Muchut 10.1 10 13 3 QIO CC drain at WRD complex. Tawano 405 405 4 /O MIP a Lower Sazo 4.05 4.05 5 l/O MIP at Khumithanq 4.Ot 405 6 C/O MIP a Zanglum area 811 B.11 7 u/o MIP at Manqnam 4.05 4.04 8 C/O MIP at Taktsala to Thumkley agnrcultural land a 10.13 10 13 Dongshenqmang lllO drainaoe svstem frnm Khal fnfh 1n !(hniinnn I '10.13 10 13 10 3/O Pipe lrrigation near Lunqdur villaqe 12 52 12.52 11 l1Q Pipe lrrigation at Dokumpani 12 94 12.94 12 MIP at Upger Humsu area at Buraqoan 6.26 6.26 13 MIP at Golu Wuglo at Kya Valley 4.17 4.17 14 lvllP ?t t-lusse at Karanqania villaqe 4.17 4.17 15 MIP ar RR Hill area at Ramalinqam 6.26 b ,16 '16 MIP at Surungdinik area at Tserinqpam villiqe 5.01 501 17 lvllP at Khottam near Salari 5.01 5.01 1B MIP Kichu A/F near Zinka at Lish 835 835 19 WP atf(acham A/F near Chanqpa at Chuo 12 52 12.52 20 VllP at Lonthen near lower Dzonq Q 24 835 21 MIP at Nussai near Janachin 4 59. 4.59 22 C/O Wqthulong MIP at Lapusa 4.17 )2 4.17 MIP at Majano near new Bomdila 5.01 501 24 MIP at lower Sera 417 4.17 25 C/O Boundary wall , gate and culvert wittrin WnO ccr"nptex 11.37 11 37 at Jamiri Page 3 (Rs in al( Remarks sl. Particulars I ADA' 2017-18 RE,2017-18 | No. t 3 4 5 1 15.57 26 nf I emaw: IIIP I 15.57 15 57 r' / o 778 28 C/O. Headwork and renovation of MIP at Waii [ - 7.7t 29 CIO MIP at Parmeriang A/F ( 11.68 30 cl,o H.aawort< and extension of Sanqbia tutp t-----!-qq nf [\illtr nt Rak 778 778 31 11 68 1'1 68 32 /A Hoadurnrk and Fviention of Pabua MIP '11 68 JJ /o. Headwork and Ptoiect' 11 68 11.68 34 C/,C Headwork and Protection wo* af Rang MIP(Jadu) I 7.78 778 35 CIC HeaO*otk and Protection work at Pake Ali nallah at Nere MIP 7.78 Jb C/,c. Headwork and Protection work at Rote and Rome 7.78 nallah ai Nere MIP aa CIO Protection wall and extention of MIP Ningcho nallah 778 r.'/r\ Trrno-lll nlr F^r.1tr :t Rtmeno 85e 8.56 38 o7? 39 CIO Aoundary wall at WRD Division office, 9.73 \A/ccqa no /Senna\ o 2a 8.35 40 VllP at Taruso branch nallah at Veo villqge- - 6.26 6.26 41 MIP at Babunq nallah at Tangri village 626 626 42 ? Qaiinc 6.26 43 - 6.26 417 417 44 fnretgenlErosion control work at Dera Techi and other Aoril fields at Pakro villaqe 4.84 45 Z-Unii Spf labour barrack at WRD cqlplgxS3!-q9A 4.84 40 Maintenance of Water Resources Sub Division, ltanagar 231 2311 \\ 6ffi \\ 29.89 Water drainage at Lower Model village Naharlagun ,rorl D 47 Sloim id'r ffili i 97.15 e7.151 \\z\ ,5.{q) 4B I nf rastructu re development of WR D ComplglYgpg- ) 14.95 .v4^\--- 49 lC/O Boundary wall for Poma section 14 94 3.74 \ 50 epair of infrastructure at Modiriio village ltanagar 374 22 42 22 42 51 )lO Land protection wall at Dokoso Colony near -{nrti.r rltl rre Office. ltanoar Xnstiuction of Residential Buildings for WR Division, 23.93 23.93 9.57 53 lFlood co.'trol *ork at Outdoor Stadium Sagal 9 571 o A-7 9.57 54 T\ryater Cons"*ation work at Bate MIP at Pape Sangc lvillane 4.79 TE Retainino Wall at KGBV School at Saqalee 4.79 AOq 5.98 56 Water Conservation work at Rachi village 479 4.79 57 Hltp anO Water Shed Management at Mara Happa at Pilla villaqe 479 4.79 58 Hitlp trom Paga Stream to Jullang Happa at Nyopang 3.59 3.59 59 anha l-lcnnr at trami rrillaoe 4.79 4.79 60 MIP from Par river to Kampung Happa at Lakang village 9.26 9.26 61 C/O Compornd wall cum completion of office building for WRD.