Page 1 ANNEXURE - I LIST OF COMPLETED PROJECTS AGAINST WHICH COMPLETION CERTIFICATES SUBMITTED TO MINISTRY OF DoNER. Sl. SECTOR/NAME OF ESTIMATED Year of Funds Remarks No. PROJECT COST (Rs. Sanction Released. SANCTIONED In crore) ( Rs in crore ) 12 345 6 PH & WS: 1 Water Supply scheme 10.590 1998-99 10.590 Completion Certificate at Itanagar submitted. 2 Special Restoration of 2.000 1999-2000 2.000 Completion Certificate Water Supply facilities submitted. at Tezu. IFCD: 3 Flood Control work at 7.470 1999-2000 7.470 Completion Certificate Sisiri and Dibang to submitted. protect Bizari 4 Anti Erosion work at 6.876 1999-2000 6.876 Completion Certificate Noa-Dehing to protect submitted. Namsai and Lekang Circle 5 Anti Erosion work of 4.450 1999-2000 4.450 Completion Certificate Tirap river from submitted. Phangtip to Kutchep-I 6 Flood Protection work 7.486 1999-2000 7.486 Completion Certificate on right bank of Siang submitted. river to protect Pasighat township. 7 Flood Protection work 7.190 1999-2000 7.190 Completion Certificate on Sipu and Siyom submitted. river to protect Along Township. 8 Flood Protection work 5.470 1999-2000 5.470 Completion Certificate at Siyom river to submitted. protect Roing Gaki Cultivation area at Jumlo. 9 Anti Erosion work on 4.147 1999-2000 4.147 Completion Certificate Siyom river to protect submitted. Donyi Polo Govt. College, Kamki. Page 2 Sl. SECTOR/NAME OF ESTIMATED Year of Funds Remarks No. PROJECT COST (Rs. Sanction Released. SANCTIONED In crore) ( Rs in crore ) 12 345 6 10 Flood Protection work 3.234 1999-2000 3.234 Completion Certificate to protect Dirang submitted. township. 11 Anti Erosion works on 0.709 1999-2000 0.709 Completion Certificate Kley River (L Subansiri submitted. District) 12 Flood Control work at 2.150 1999-2000 2.150 Completion Certificate Dibru river at Seijosa. submitted. 13 Anti Erosion works to 2.600 1999-2000 2.600 Completion Certificate protect Sagalee submitted. township 14 Anti Erosion works to 2.100 1999-2000 2.100 Completion Certificate protect Yingkiong submitted. township 15 Anti Erosion works at 2.300 1999-2000 2.300 Completion Certificate Deopani river to submitted. protect Roing township. 16 Flood Control Works 1.437 1999-2000 1.437 Completion Certificate on right bank of submitted. Dikrong river to protect NH-52A near Nirjuli. 17 Treatment of Aba 2.980 1999-2000 2.980 Completion Certificate river basin at Old submitted. Abali village 18 Anti Erosion works on 7.310 2001-02 6.930 Completion Certificate Kley River (L Subansiri submitted. District) PWD: 19 Maintenance of Foot 1.000 1999-2000 1.000 Completion Certificate Track & Suspension submitted. Bridges. 20 Construction of Porter 2.590 2003-04 2.550 Completion Certificate Track from Nuranang submitted. to Mago. Page 3 Sl. SECTOR/NAME OF ESTIMATED Year of Funds Remarks No. PROJECT COST (Rs. Sanction Released. SANCTIONED In crore) ( Rs in crore ) 12 345 6 21 Improvement and 2.550 2002-03 2.550 Completion Certificate realignment of porter submitted. track from Jang to Sulungthi. EDUCATION: 22 Furniture for 1557 1.630 2001-02 1.630 Completion Certificate Primary and Middle submitted. Schools and Hostels. 23 R.K. Mission School, 12.200 2001-02 12.200 Completion Certificate Narrottom Nagar in submitted. Tirap District. 24 Ramakrishna Sarada 3.000 2001-02 3.000 Completion Certificate Mission Girls School submitted. at Khonsa, Tirap district. 25 Infrastructure Dev for 0.800 2001-02 0.800 Completion Certificate VK V, Koloriang. submitted. 26 Construction of 0.590 2002-03 0.590 Completion Certificate Academic Block of submitted. Arunachal Pali Vidyapeeth-Phase-I. 27 Infrastructure 40.000 2002-03 24.000 The project has been development of directly monitored by the NERIST. Ministry of HRD. 28 Construction of 0.810 2004-05 0.810 Completion Certificate Academic Block of submitted. Arunachal Pali Vidyapeeth (Phase-II) 29 Financial Assistance 14.480 1999-2000 5.540 Ministry of DONER vide for completion of 532 F.No. DNER/NLP/AP/ incomplete school 20/2002 dated 05.12.2006 Buildings, Teachers has closed the project. Quarter and Hostel. 30 Infrastructure 5.820 2001-02 5.51 Completion certificate development of 275 submitted Community schools running pre-primary classes in villages. Page 4 Sl. SECTOR/NAME OF ESTIMATED Year of Funds Remarks No. PROJECT COST (Rs. Sanction Released. SANCTIONED In crore) ( Rs in crore ) 12 345 6 POWER: 31 2X5 MVA S/S at 1.690 2000-01 1.690 Completion Certificate Naharlagun submitted. Shortfall amount of Rs.0.20 crore met from State Plan fund. 32 2X3.15 MVA S/S at 1.430 2000-01 1.430 Completion Certificate Nirjuli submitted. 33 Rural Electrification 8.960 2000-01 8.960 Completion Certificate of 60 Nos. Tribal submitted. villages. 34 2x5 MVA 33/11 KV 2.640 2002-03 2.640 Completion Certificate S/S at Old Ziro. submitted. Shortfall amount of Rs. 0.26 crore met from State Plan fund. 35 Sub-Transmission & 0.680 2002-03 0.300 Physically completed. Distribution -33 KV Financial liabilities to be Express Line from cleared. The Ministry has Tago-Old Ziro.(Lower been requested to release Subansiri District) the balance fund of Rs.38.00 lakh vide letter No. PD(PMC)22/ 2003 dated 04.08.2008. Reminder sent on 13.2.09. 36 33 KV Line from Geku- 16.530 2002-03 15.803 Completion Certificate Along- Pasighat submitted. 37 Sub-Transmission & 0.550 2002-03 0.500 UC and Completion Distribution - 2X5 Certificate submitted to MVA 33/11 KV at Ministry of DoNER vide Sangram (Kurung letter No. Kumey) PD(PMC)21/2003 dated 08.12.2009. Health. 38 R.K. Mission Hospital, 1.360 2000-01 1.360 Completion Certificate Itanagar. submitted. Page 5 Sl. SECTOR/NAME OF ESTIMATED Year of Funds Remarks No. PROJECT COST (Rs. Sanction Released. SANCTIONED In crore) ( Rs in crore ) 12 345 6 39 One time Grant for 20.000 2007-08 20.000 Amount has been handed Corpus Fund for over to RK Mission R.K.M. Hospital, Hospital, Itanagar. UC Itanagar (PM's submitted to DoNER vide Package). letter dated 11.2.09. As per DoNER's record UC is yet to be received. 40 Upgradation of 4.076 2005-06 3.668 State matching share of Rs.40.76 medical equipments at lakh provided. R.K. Mission Hospital, Itanagar. GRAND TOTAL: 223.885 196.650 ANNEXURE-I (A). List of incomplete projects for which full release has been made. (Rs. In crore) Sl. Name of project Approved Year of Total UC Last Release Status No. Cost Sanction Release submitted Amount Date 12 345678 9 Road & Bridges 1 Improvement of 7.440 2005-06 6.695 6.458 2.176 13.02.08 70 % work completed. Palizi to Thrizino Road (17 KM.) West Kameng. Education 2 Hostel Buildings 22.000 2002-03 22.000 22.000 6.000 20.7.04 UC for the entire amount submitted for 110 Primary to DoNER. Deptt is to submit and Middle Completion Certificate. Schools (All Districts) 3 Sarva Shiksha 8.200 2005-06 8.200 8.200 8.200 28.3.06 UC submitted on 23.5.08. Abhiyan (2005- 06) 4 Sarva Shiksa 14.288 2006-07 14.287 8.220 6.068 31.03.08 UC for Rs. 8.219 crore submitted on Abhiyan (2006- 23.5.2008. Deptt is to submit 07) completion certificate. Department is to submit UC for balance amount along with completion certificate. Power 5 Kathalguri- 29.450 1998-99 29.450 28.510 17.420 17.09.03 -NLCPR commitment fully met. - Deomali Deptt is to submit UC for balance Transmission Line amount and completion certificate. (Tirap District) - Para-wise replies to the observations made by by the Ministry has been submitted to the Ministry on 24.10.08. 6 Sub-T&D - 2x5 1.720 2002-03 1.720 1.720 0.970 29.7.04 Completion Certificate submitted by KVA Sub-Station Power department has been returned at Bomdila (West back to the department for obtaining Kameng ) counter sign of Secretary (Power) on 2.7.07. 7 Sub-T& D - 33 2.870 2000-01 2.799 2.300 0.499 26.5.08 Complettion Certifiate submitted to KV DC Line from Ministry of DoNER on 12.05.2009.. Nirjuli to Itanagar Department is to submit the UC for (Papum Pare balance amount of Rs. 0.499 crore District) released during May, 2008. 8 132 KV Ziro- 53.170 1998-99 52.810 52.436 3.200 31.01.07 A revised estimate for Rs. 62.17 Daporijo-Along crore against the original estimated Transmission Line cost of Rs. 53.17 crore have been (Ziro- Lower submitted to Ministry of DoNER vide Subansiri, Planning Department's letter No. Daporijo- Upper PD(PMC)14/2003 dated 08.03.2006.'- Subansiri, Along- - Para-wise replies to the West Siang observations made by the Ministry District) has been submitted to the Ministry on 24.10.08 Total 139.138 137.961 129.844 44.533 File: Desktop/Xls./Status of NLCPR projects in AP /sheet/full release (08.04.2010) List of ongoing projects ANNEXURE- I (B) (Rs. in Crore) Sl. Name of Project Approved Year of Total UC submitted Last Release Status No. cost Sanction Release Amount Date 12 3456789 PH&WS (Eastern Zone): 1 Water Supply scheme at Along. 3.370 1999-2000 3.021 3.021 0.020 20.02.04 Excess expenditure of (West Siang District) Rs.2.74 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.