Downloads

Demand 34

ROADS AND BRIDGES


A - General Services (d) Administrative Services

2059

Public Works







C - Economic Services (g) Transport

3054

Roads & Bridges







C - Capital Accounts of Economic Services

5053

Capital Outlay on Civil Aviation






(g) Capital Account of Transport

5054

Capital Outlay on Roads and Bridges




I. Estimate of the amount required in the year ending 31st March, 2011 to defray the charges in respect of Roads & Bridges





Revenue

Capital

Total









Voted

330600

1943623

2274223






II. Details of the estimates and the heads under which this grant will be accounted for:
















(Rs. in thousand)

 

 


Actuals

Budget Estimate

Revised Estimate

Budget Estimate



Major /Sub-Major/Minor/Sub/Detailed Heads

2008-09

2009-10

2009-10

2010-11

 

 

 

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Total



REVENUE SECTION










M.H.

2059

Public Works











60

Other Buildings











60.053

Maintenance & Repairs











60

WorkCharged Establishment











95

Maintenance and Repairs of Rest Houses and Dak Bungalows under East District











60.95.02

Wages

              -  

                -  

             -  

1

              -  

1

              -  

1

1


96

Maintenance and Repairs of Rest Houses and Dak Bungalows under West District











60.96.02

Wages

              -  

                -  

             -  

1

              -  

1

              -  

1

1


97

Maintenance and Repairs of Rest Houses and Dak Bungalows under North District











60.97.02

Wages

              -  

                -  

             -  

1

              -  

1

              -  

1

1


98

Maintenance and Repairs of Rest Houses and Dak Bungalows under South District











60.98.02

Wages

              -  

                -  

             -  

1

              -  

1

              -  

1

1

Total

60

WorkCharged Establishment

              -  

                -  

             -  

4

              -  

4

              -  

4

4


61

Other Maintenance Expenditure











67

Maintenance and Repairs of Rest Houses and Dak Bungalows (HQ)











61.67.27

Minor Works

              -  

815

             -  

820

              -  

820

              -  

500

500


95

Maintenance and Repairs of Rest Houses and Dak Bungalows under East District











61.95.21

Supplies and Materials

              -  

                -  

             -  

50

              -  

50

              -  

1

1














96

Maintenance and Repairs of Rest Houses and Dak Bungalows under West District











61.96.21

Supplies and Materials

              -  

                -  

             -  

42

              -  

42

              -  

1

1














97

Maintenance and Repairs of Rest Houses and Dak Bungalows under North District











61.97.21

Supplies and Materials

              -  

42

             -  

42

              -  

42

              -  

1

1














98

Maintenance and Repairs of Rest Houses and Dak Bungalows under South District











61.98.21

Supplies and Materials

              -  

42

             -  

42

              -  

42

              -  

1

1














99

Maintenance & Repairs (Grant under 12th Finance Commission)











61.99.27

Minor Works

              -  

498

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

61

Other Maintenance Expenditure

              -  

1397

             -  

996

              -  

996

              -  

504

504

Total

60.053

Maintenance & Repairs

              -  

1397

             -  

1000

              -  

1000

              -  

508

508




 

 

 

 

 

 

 

 

 


60.799

Suspense











35

Roads and Bridges Department











35.00.43

Suspense

4208

                -  

5000

              -  

5000

             -  

5000

               -  

5000

Total

35

Roads and Bridges Department

4208

                -  

5000

              -  

5000

             -  

5000

               -  

5000

Total

60.799

Suspense

4208

                -  

5000

              -  

5000

             -  

5000

               -  

5000

Total

60

Other Buildings

4208

1397

5000

1000

5000

1000

5000

508

5508

Total

2059

Public Works

4208

1397

5000

1000

5000

1000

5000

508

5508













M.H.

3054

Roads & Bridges











04

District & Other Roads











04.105

Maintenance and Repairs











60

WorkCharged Establishment











72

Maintenance & Repairs of Roads under East District











60.72.02

Wages

11644

16287

16244

16518

16244

16518

3700

12268

15968














73

Maintenance & Repairs of Roads under West District











60.73.02

Wages

11809

27158

10564

27460

10564

27460

9200

28556

37756














74

Maintenance & Repairs of Roads under North District











60.74.02

Wages

11461

11706

11178

11083

11178

11083

9200

11060

20260














75

Maintenance & Repairs of Roads under South District











60.75.02

Wages

10077

31229

13675

31795

13675

31795

10100

31713

41813

Total

60

WorkCharged Establishment

44991

86380

51661

86856

51661

86856

32200

83597

115797














61

Other Maintenance Expenditure











72

Maintenance & Repairs of Roads under East District











61.72.21

Supplies and Materials

              -  

1818

             -  

450

              -  

450

              -  

405

405


61.72.27

Minor Works

1000

9686

250

9740

250

9740

              -  

8000

8000


61.72.52

Machinery and Equipments

              -  

                -  

4200

              -  

4200

             -  

35

               -  

35


61.72.71

Plantation

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

72

Maintenance & Repairs of Roads under East District

1000

11504

4450

10190

4450

10190

35

8405

8440














73

Maintenance & Repairs of Roads under West District










 

61.73.21

Supplies and Materials

              -  

                -  

             -  

600

              -  

600

              -  

540

540


61.73.27

Minor Works

              -  

8600

100

8600

100

8600

              -  

7600

7600


61.73.71

Plantation

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

73

Maintenance & Repairs of Roads under West District

              -  

8600

100

9200

100

9200

              -  

8140

8140














74

Maintenance & Repairs of Roads under North District











61.74.21

Supplies and Materials

              -  

                -  

             -  

300

              -  

300

              -  

270

270


61.74.27

Minor Works

              -  

7000

100

7000

100

7000

              -  

5000

5000


61.74.71

Plantation

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

74

Maintenance & Repairs of Roads under North District

              -  

7000

100

7300

100

7300

              -  

5270

5270














75

Maintenance & Repairs of Roads under South District











61.75.21

Supplies and Materials

              -  

                -  

             -  

600

              -  

600

              -  

540

540


61.75.27

Minor Works

660

8586

100

8600

100

8600

              -  

7600

7600


61.75.71

Plantation

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

75

Maintenance & Repairs of Roads under South District

660

8586

100

9200

100

9200

              -  

8140

8140














80

Maintenance & Repairs (Grant under 12th Finance Commission)











61.80.27

Minor Works

              -  

21884

             -  

41600

              -  

41600

              -  

               -  

             -  

Total

61

Other Maintenance Expenditure

1660

57574

4750

77490

4750

77490

35

29955

29990

Total

04.105

Maintenance and Repairs

46651

143954

56411

164346

56411

164346

32235

113552

145787














04.196

Assistance to Zilla Parishads/District Level Panchayats











35

Roads and Bridges Department











35.00.31

Grants-in-aid

14000

                -  

6000

              -  

6000

             -  

              -  

               -  

             -  

Total

04.196

Assistance to Zilla Parishads/District Level Panchayats

14000

                -  

6000

              -  

6000

             -  

              -  

               -  

             -  














04.198

Assistance to Gram Panchayats











35

Roads and Bridges Department











35.00.31

Grants-in-aid

6000

                -  

4000

              -  

4000

             -  

              -  

               -  

             -  

Total

04.198

Assistance to Gram Panchayats

6000

                -  

4000

              -  

4000

             -  

              -  

               -  

             -  

Total

04

District & Other Roads

66651

143954

66411

164346

66411

164346

32235

113552

145787














80

General











80.001

Direction & Administration











35

Roads and Bridges Department











44

Head Office Establishment











35.44.01

Salaries

4642

24640

4570

28050

4570

36640

5500

38026

43526


35.44.11

Travel Expenses

1249

199

700

200

700

200

400

180

580


35.44.13

Office Expenses

1409

377

510

360

510

360

480

324

804


35.44.14

Rent, Rates & Taxes

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


35.44.26

Advertisement & Publicity

310

                -  

150

              -  

150

             -  

300

               -  

300


35.44.42

Lumpsum provision for revision of pay

              -  

                -  

7966

27520

7966

27520

11178

5000

16178


35.44.50

Other Charges

337

                -  

300

45

300

45

284

41

325


35.44.51

Motor Vehicles

1644

792

1650

810

1650

810

1500

729

2229

Total

44

Head Office Establishment

9591

26008

15846

56985

15846

65575

19642

44300

63942














45

East District











35.45.01

Salaries

5448

6749

5978

5904

5978

8888

4200

8076

12276


35.45.11

Travel Expenses

100

180

100

180

100

180

90

162

252


35.45.13

Office Expenses

109

224

110

225

110

225

100

203

303


35.45.51

Motor Vehicles

110

221

110

225

110

225

100

203

303

Total

45

East District

5767

7374

6298

6534

6298

9518

4490

8644

13134














46

West District











35.46.01

Salaries

2041

7452

1745

7078

1745

10714

2200

11821

14021


35.46.11

Travel Expenses

149

55

150

55

150

55

140

50

190


35.46.13

Office Expenses

330

84

330

85

330

85

300

77

377


35.46.14

Rent Rates & Taxes

80

                -  

120

              -  

120

             -  

100

               -  

100


35.46.51

Motor Vehicles

240

159

200

160

200

160

180

144

324

Total

46

West District

2840

7750

2545

7378

2545

11014

2920

12092

15012














47

North District











35.47.01

Salaries

              -  

2331

             -  

1996

              -  

3061

              -  

3141

3141


35.47.11

Travel Expenses

              -  

50

             -  

50

              -  

50

              -  

45

45


35.47.13

Office Expenses

              -  

55

             -  

55

              -  

55

              -  

50

50


35.47.51

Motor Vehicles

              -  

60

             -  

60

              -  

60

              -  

54

54

Total

47

North District

              -  

2496

             -  

2161

              -  

3226

              -  

3290

3290














48

South District











35.48.01

Salaries

3953

7897

3612

8103

3612

12284

5000

12192

17192


35.48.11

Travel Expenses

149

125

150

80

150

80

140

72

212


35.48.13

Office Expenses

330

85

330

85

330

85

300

77

377


35.48.14

Rent Rates & Taxes

84

                -  

120

              -  

120

             -  

110

               -  

110


35.48.51

Motor Vehicles

200

160

200

160

200

160

180

144

324

Total

48

South District

4716

8267

4412

8428

4412

12609

5730

12485

18215














60

Chief Engineer (Mechanical)
Establishment











35.60.01

Salaries

1320

13161

1238

12726

1238

20148

4000

22757

26757


35.60.02

Wages

2527

                -  

3339

              -  

3339

             -  

4846

               -  

4846


35.60.11

Travel Expenses

74

50

90

50

90

50

80

45

125


35.60.13

Office Expenses

108

52

90

50

90

50

80

45

125


35.60.51

Motor Vehicles

300

238

400

215

400

215

380

194

574

Total

60

Chief Engineer (Mechanical)
Establishment

4329

13501

5157

13041

5157

20463

9386

23041

32427














61

Mechanical (West)











35.61.01

Salaries

1618

803

1638

662

1638

1730

3000

1124

4124


35.61.02

Wages

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


35.61.11

Travel Expenses

23

40

20

40

20

40

18

36

54


35.61.13

Office Expenses

20

50

30

50

30

50

28

45

73


35.61.51

Motor Vehicles

75

73

75

73

75

73

70

66

136

Total

61

Mechanical (West)

1736

966

1763

825

1763

1893

3116

1271

4387














62

Mechanical (South)











35.62.01

Salaries

1902

3216

1649

3036

1649

4459

2700

6424

9124


35.62.02

Wages

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


35.62.11

Travel Expenses

22

40

20

40

20

40

18

36

54


35.62.13

Office Expenses

20

53

20

55

20

55

28

50

78


35.62.51

Motor Vehicles

75

73

75

73

75

73

70

66

136

Total

62

Mechanical (West)

2019

3382

1764

3204

1764

4627

2816

6576

9392

Total

35

Roads and Bridges Department

30998

69744

37785

98556

37785

128925

48100

111699

159799

Total

80.001

Direction & Administration

30998

69744

37785

98556

37785

128925

48100

111699

159799














80.004

Research & Development











62

Survey and Testing Works











62.00.71

Survey & Investigation

176

                -  

2000

              -  

2000

             -  

500

               -  

500


62.00.72

Soil Testing Laboratory

              -  

                -  

10

              -  

10

             -  

              -  

               -  

             -  


62.00.73

Monitoring and Evaluation

1095

                -  

100

              -  

100

             -  

              -  

               -  

             -  


62.00.74

Capacity Building & Training

7101

                -  

100

              -  

100

             -  

              -  

               -  

             -  


62.00.75

Survey Investigation & Preparation of
PDR for 11th Plan Road Schemes (NEC)

2549

                -  

650

              -  

650

             -  

4350

               -  

4350

Total

62

Survey and Testing Works

10921

                -  

2860

              -  

2860

             -  

4850

               -  

4850

Total

80.004

Research & Development

10921

                -  

2860

              -  

2860

             -  

4850

               -  

4850














80.052

Machinery & Equipment











71

Maintenance & Repairs of Road
Machineries











71.00.02

Wages

              -  

6857

             -  

6863

              -  

6863

              -  

5940

5940


71.00.21

Supplies and Materials

              -  

9676

             -  

9706

              -  

9706

              -  

8706

8706


71.00.27

Minor Works

              -  

                -  

             -  

10

              -  

10

              -  

10

10

Total

71

Maintenance & Repairs of Road
Machineries

              -  

16533

             -  

16579

              -  

16579

              -  

14656

14656














72

Maintenance and Repair of Tools and
Plants (100% CSS)










 

72.00.27

Minor Works

1425

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

72

Maintenance and Repair of Tools and Plants(100% CSS)

1425

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

80.052

Machinery & Equipment

1425

16533

             -  

16579

              -  

16579

              -  

14656

14656

Total

80

General

43344

86277

40645

115135

40645

145504

52950

126355

179305

Total

3054

Roads & Bridges

109995

230231

107056

279481

107056

309850

85185

239907

325092

Total

 

REVENUE SECTION

114203

231628

112056

280481

112056

310850

90185

240415

330600















CAPITAL SECTION










M.H.

5053

Capital Outlay on Civil Aviation











02

Airports











02.102

Aerodromes











60

Construction of Airport











60.00.73

Construction of Airport at Pakyong (Upgradation Grant under 12th Finance Commission)

500000

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

60

Construction of Airport

500000

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

02.102

Aerodromes

500000

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

02

Airports

500000

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

5053

Capital Outlay on Civil Aviation

500000

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  













M.H.

5054

Capital Outlay on Roads & Bridges











04

District & Other Roads











04.101

Bridges











60

Construction of Bridge over River Teesta
on Dikchu-Sankalang-Mangan Road (North)











60.00.71

Repalcement of Existing Gor Suspension Bridge with 100 meters Span Steel Bridge (NEC)

8485

                -  

8373

              -  

8373

             -  

4840

               -  

4840














61

Construction of Steel Bridge on Sangkhola-Sumin Road (East)










 

61.00.72

Replacement of Existing Wooden
Suspension Bridge by 50 Meters Span
Steel Bridge (NEC)

2012

                -  

3229

              -  

3229

             -  

              -  

               -  

             -  














62

Construction of Steel Bridge over River Takcham Chu along Chandmari-Rongneck-Bhusuk-Assam Road (East)











62.00.73

Replacement of Existing Suspension Bridge with 90 Meters Span  Steel Bridge (NEC)

14322

                -  

6593

              -  

6593

             -  

6592

               -  

6592














64

Replacement of BB Lal Bridge over Kalej Khola (NLCPR)











64.00.75

Cost of Steel Girder and its Accessories

8100

                -  

71

              -  

71

             -  

500

               -  

500














65

Replacement of 2 nos Existing Suspension bridges on Pelling-Yuksom Road in Sikkim











65.00.76

Replacement of Two bridges (NLCPR)

4338

                -  

2226

              -  

2226

             -  

2226

               -  

2226














66

Construction of Bridge over Ringyang                (West)











66.00.77

Replacement of Existing Ringyang Sus-pension Bridge by 70 M Span Steel (NEC)

290

                -  

18

              -  

18

             -  

              -  

               -  

             -  














67

Construction of Suspension Bridge at Singtam (NLCPR)











67.00.78

Replacement of Ghoskhan Dara
Suspension Bridge over River Teesta
at Singtam (NLCPR)

              -  

                -  

50000

              -  

50000

             -  

86957

               -  

86957














68

Construction of Steel Bridge in South
Sikkim











68.00.79

Construction of Steel Bridge over Upper Ben Khola on Tarku-Ravongla (GLVC) Road (NEC)

900

                -  

10

              -  

10

             -  

10

               -  

10

 

68.00.80

Construction of Steel Bridge on Pabong-Yangang Road at Sainotar -Lower Ben Khola (NEC)

954

                -  

2969

              -  

2969

             -  

2968

               -  

2968


68.00.81

Construction of Steel Bridge on Namchi-Vok Road at Rinzi Khola (NEC)

60

                -  

4857

              -  

4857

             -  

109

               -  

109


68.00.82

Replacement of Suspension Bridge over
Ravi Khola at 9th KM on Melli-Phong
Road (NEC)

11359

                -  

35319

              -  

35319

             -  

11049

               -  

11049


68.00.83

Construction of Makha Suspension bridge over River Teesta on Makha-Lingi-Yangang Road South Sikkim (NEC)

205

                -  

30000

              -  

30000

             -  

25470

               -  

25470

Total

68

Construction of Steel Bridge in South
Sikkim

13478

                -  

73155

              -  

73155

             -  

39606

               -  

39606














69

Construction of Steel Bridge in North
Sikkim











69.00.80

Construction of Steel Bridge on Approach
Road to Khedum village in North Sikkim
(NEC)

5100

                -  

2270

              -  

2270

             -  

1588

               -  

1588


69.00.81

Construction of Three Bridges over Seleley, Tharo, Budgung Khola (State Plan)

              -  

                -  

             -  

              -  

              -  

             -  

10000

               -  

10000

Total

69

Construction of Steel Bridge in North
Sikkim

5100

                -  

2270

              -  

2270

             -  

11588

               -  

11588




 

 

 

 

 

 

 

 

 


70

Construction of Bridges in
West Sikkim











70.00.80

Construction of Pre-Stressed Bridge over River Rangit on Legship Tashiding Road (NLCPR)

27303

                -  

40000

              -  

40000

             -  

40000

               -  

40000

Total

70

Construction of Bridges in West
Sikkim

27303

                -  

40000

              -  

40000

             -  

40000

               -  

40000

Total

04.101

Bridges

83428

                -  

185935

              -  

185935

             -  

192309

               -  

192309














04.337

Road Works











60

District Roads











45

East District










 

60.45.71

Removal of Deficiencies in Existing Network

48341

                -  

225

              -  

2775

             -  

5600

               -  

5600


60.45.72

Replacement

27

                -  

100

              -  

100

             -  

500

               -  

500


60.45.73

Expansion

35848

                -  

3644

              -  

3644

             -  

2575

               -  

2575


60.45.74

Link Roads

10294

                -  

100

              -  

1100

             -  

750

               -  

750


60.45.75

Additional Facilities

4898

                -  

100

              -  

100

             -  

100

               -  

100


60.45.76

Surface Strengthening CRF (100% CSS)

10905

                -  

15000

              -  

15000

             -  

15000

               -  

15000


60.45.79

Schemes Financed by NABARD

8419

                -  

30000

              -  

30000

             -  

40000

               -  

40000


60.45.82

Construction of New Roads (State Plan)

19928

                -  

100

              -  

1100

             -  

10475

               -  

10475


60.45.84

Upgradation of Ranka-Burtuk-Gangtok
Road (8 KMs) in East Sikkim
(NLCPR)

2089

                -  

             -  

              -  

              -  

             -  

1200

               -  

1200


60.45.87

Construction of Diversion Road to Ranipool-Pakyong Road (NLCPR)

5698

                -  

911

              -  

911

             -  

911

               -  

911


60.45.88

Construction of Protective Works for VIP Road at Gangtok (NEC)

2001

                -  

1091

              -  

1091

             -  

              -  

               -  

             -  


60.45.89

Improvement of Assam-Pakyong Road
(NEC)

21957

                -  

37840

              -  

37840

             -  

4096

               -  

4096


60.45.91

External Aided Project

              -  

                -  

30000

              -  

30000

             -  

50000

               -  

50000


60.45.92

Construction of Pakyong-Machong-Rolep Road (35 KMs) (NLCPR)

65244

                -  

50000

              -  

50000

             -  

100000

               -  

100000


60.45.93

Upgradation of Sangkhola-Zingla-Martam Road (NEC)

              -  

                -  

             -  

              -  

              -  

             -  

60000

               -  

60000


60.45.94

Upgradation of Sangkhola-Sumin Road (NEC)

              -  

                -  

             -  

              -  

              -  

             -  

40000

               -  

40000


60.45.95

Special Plan Assistance

              -  

                -  

             -  

              -  

              -  

             -  

310000

               -  

310000

Total

45

East District

235649

                -  

169111

              -  

173661

             -  

641207

               -  

641207














46

West District











60.46.71

Removal of Deficiencies in Existing
Net Work

16562

                -  

506

              -  

2506

             -  

3000

               -  

3000


60.46.72

Replacement

10498

                -  

100

              -  

100

             -  

990

               -  

990


60.46.73

Expansion

7920

                -  

100

              -  

100

             -  

10

               -  

10


60.46.74

Link Roads

1512

                -  

1898

              -  

1898

             -  

              -  

               -  

             -  

 

60.46.75

Additional Facilities

              -  

                -  

100

              -  

100

             -  

              -  

               -  

             -  


60.46.76

Surface Strengthening CRF (100% CSS)

1072

                -  

5000

              -  

5000

             -  

15000

               -  

15000


60.46.77

Improvement of Chongrang-Boron-
Phamtam Road

26321

                -  

100

              -  

100

             -  

2000

               -  

2000


60.46.79

Schemes Financed by NABARD

7996

                -  

10000

              -  

10000

             -  

60000

               -  

60000


60.46.81

Surface Strengthening (ACA)

              -  

                -  

25100

              -  

25100

             -  

33000

               -  

33000


60.46.82

Construction of New Roads
(State Plan)

20010

                -  

9500

              -  

9500

             -  

1000

               -  

1000


60.46.83

Strengthening of Roads Network 8 nos.                 (NLCPR)

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


60.46.84

Pelling Dentam Road (20 Km) (NLCPR)

21790

                -  

4745

              -  

4745

             -  

20071

               -  

20071


60.46.85

Carpeting/Surface Improvement of Dentam-Uttarey Roads (10 Km)  (NLCPR)

5149

                -  

10359

              -  

10359

             -  

10359

               -  

10359


60.46.87

Slope Stabilisation of Labing Landslide (160 m) and Chongrang Landslide (800 m) on Yukson-Legship Road (NLCPR)

              -  

                -  

419

              -  

419

             -  

              -  

               -  

             -  


60.46.88

Improvement of Bermiok-Legship Road in West Sikkim (NEC)

11110

                -  

17100

              -  

17100

             -  

8001

               -  

8001


60.46.89

Improvement of Chakung Khaniserbong Road in West Sikkim (NEC)

8333

                -  

25890

              -  

25890

             -  

25408

               -  

25408


60.46.90

Improvement of Sombaria-Hilley Road (NEC)

10921

                -  

40000

              -  

40000

             -  

41735

               -  

41735


60.46.91

Extension of Road from Chakung Khaniserbong SPWD Road to Majuwa Village via Chota Samdong (NLCPR)

              -  

                -  

27079

              -  

27079

             -  

10000

               -  

10000


60.46.92

Construction/Improvement of 18.3 KM Sribadam-Deythang-Mangalbarey Road (NLCPR)

              -  

                -  

58000

              -  

58000

             -  

53217

               -  

53217


60.46.93

Widening and Carpeting of road from Naya Bazar to Rambam Bridge Check post

              -  

                -  

             -  

              -  

              -  

             -  

3000

               -  

3000













Total

46

West District

149194

                -  

235996

              -  

237996

             -  

286791

               -  

286791














47

North District










 

60.47.71

Removal of Deficiencies in Existing Network

10647

                -  

539

              -  

3159

             -  

1800

               -  

1800


60.47.72

Replacement

930

                -  

100

              -  

100

             -  

1

               -  

1


60.47.73

Expansion

10665

                -  

100

              -  

3800

             -  

4000

               -  

4000


60.47.74

Link Roads

3148

                -  

1067

              -  

1067

             -  

698

               -  

698


60.47.75

Additional Facilities

              -  

                -  

100

              -  

100

             -  

              -  

               -  

             -  


60.47.76

Surface Strengthening CRF (100% CSS)

7705

                -  

5000

              -  

5000

             -  

1500

               -  

1500


60.47.79

Schemes Financed by NABARD

31158

                -  

20000

              -  

20000

             -  

60000

               -  

60000


60.47.82

Construction of New Roads (State Plan)

7302

                -  

100

              -  

1740

             -  

500

               -  

500


60.47.83

Strengthening, Drainage and Carpeting of Sankalang-Sakyong Road to Tingvong High School Road (NEC)

5105

                -  

3419

              -  

3419

             -  

1556

               -  

1556


60.47.84

Upgradation of Machak-Tumlabong Road                           (NEC)

21539

                -  

37840

              -  

37840

             -  

26567

               -  

26567


60.47.85

Strenthening Road Infrastructure in
Dzongu

23373

                -  

200

              -  

200

             -  

5000

               -  

5000


60.47.86

Upgradation of LLHP to Nandok Road (4 KM) (NLCPR)

              -  

                -  

15000

              -  

15000

             -  

10000

               -  

10000


60.47.87

Improvement & Widening of Tintek Dikchu Road (12 KM) (NLCPR)

              -  

                -  

36000

              -  

36000

             -  

50000

               -  

50000


60.47.88

Approach Road from Passingdong to Lingthem Monastry (6 KM)
(NLCPR)

              -  

                -  

30000

              -  

30000

             -  

25000

               -  

25000


60.47.89

Carpeting of Ranka Road from Sichey upto Kanchendzonga Tourist Centre

              -  

                -  

             -  

              -  

              -  

             -  

5000

               -  

5000

Total

47

North District

121572

                -  

149465

              -  

157425

             -  

191622

               -  

191622














48

South District











60.48.71

Removal of Deficiencies in Existing Network

90119

                -  

3516

              -  

3516

             -  

1700

               -  

1700


60.48.72

Replacement

2964

                -  

2341

              -  

2341

             -  

1

               -  

1


60.48.73

Expansion

28189

                -  

4165

              -  

8156

             -  

2500

               -  

2500


60.48.74

Link Roads

9948

                -  

100

              -  

100

             -  

              -  

               -  

             -  


60.48.75

Additional Facilities

              -  

                -  

100

              -  

100

             -  

1

               -  

1


60.48.76

Surface Strengthening CRF (100% CSS)

1221

                -  

5000

              -  

5000

             -  

1000

               -  

1000

 

60.48.77

Construction of Road to Sikkim University
at Yangyang

              -  

                -  

27600

              -  

27600

             -  

10000

               -  

10000


60.48.79

Schemes Financed by NABARD

37417

                -  

25000

              -  

33000

             -  

40000

               -  

40000


60.48.80

Scheme Financed by NEC for Construction & Improvement of Namchi-Rong Road

448

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


60.48.82

Construction of New Roads
(State Plan )

43762

                -  

100

              -  

800

             -  

4795

               -  

4795


60.48.84

Carpeting/Surface Improvement, Protective Works and Drainage of Namchi-Rabongla Road (26 KM) (NLCPR)

              -  

                -  

4312

              -  

4312

             -  

210

               -  

210


60.48.85

Upgradation of Rabongla-Makha Roads                 (26 Kms) (NLCPR)

1449

                -  

1

              -  

1

             -  

1253

               -  

1253


60.48.88

Construction of Roads from 10th Mile Legship-Kewzing Road to Tingmoo village in South Sikkim (NEC)

11727

                -  

26113

              -  

26113

             -  

13502

               -  

13502


60.48.89

Surface Strengthening (ACA)

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


60.48.90

Improvement of Ralong-Phamtam Road
(NEC)

8243

                -  

50000

              -  

50000

             -  

65046

               -  

65046


60.48.91

Improvement of Kimbubotey-Sokpey Road                  (NEC)

11111

                -  

37840

              -  

37840

             -  

63645

               -  

63645


60.48.92

Construction /Improvement of
Sumin Khore Road (NEC)

11905

                -  

18971

              -  

18971

             -  

14669

               -  

14669


60.48.93

Upgradation of Namchi Assangthang Road (NLCPR)

11939

                -  

             -  

              -  

7009

             -  

39053

               -  

39053


60.48.94

Construction of Helipad at Yangang

15000

                -  

400

              -  

400

             -  

4

               -  

4


60.48.95

Carpeting work of Chuba Perbing Road 

              -  

                -  

             -  

              -  

              -  

             -  

10000

               -  

10000


60.48.96

Carpeting of Makha 10th Mile to Tanak Bridge (State Plan)

              -  

                -  

             -  

              -  

              -  

             -  

5000

               -  

5000

Total

48

South District

285442

                -  

205559

              -  

225259

             -  

272379

               -  

272379

Total

60

District Roads

791857

                -  

760131

              -  

794341

             -  

1391999

               -  

1391999

Total

04.337

Road Works

791857

                -  

760131

              -  

794341

             -  

1391999

               -  

1391999

Total

04

District & Other Roads

875285

                -  

946066

              -  

980276

             -  

1584308

               -  

1584308






 


 


 




05

Roads of Inter State or Economic
Importance










 

05.052

Machinery & Equipment

 

 

 

 

 

 

 

 

 


00.00.71

Purchase of Machinery and Equipment

10800

                -  

6000

              -  

6000

             -  

6000

               -  

6000

Total

05.052

Machinery & Equipment

10800

                -  

6000

              -  

6000

             -  

6000

               -  

6000














05.337

Road Works











60

District Roads











45

East District











60.45.81

Improvement of Duga-Pachekhani Road                   (14 KM) (100% CSS)

              -  

                -  

             -  

              -  

              -  

             -  

1

               -  

1


60.45.82

Improvement of Sirwani-Bermiok Phongla Road (28 KM) (100% CSS)

10000

                -  

13308

              -  

13308

             -  

2409

               -  

2409


60.45.83

Construction of Road from Radong (NH-31A) to Khimchithang Road KM. 1st to 15th (50:50% CSS)*

21189

                -  

49000

              -  

49000

             -  

12798

               -  

12798


60.45.84

Improvement of Rhenock-Simanakhola Road 1st to 3rd  KM ISC  (100% CSS)

5038

                -  

19962

              -  

19962

             -  

3251

               -  

3251


60.45.85

Improvement of Rangpo-Duga-Pandam Road ISC  (100% CSS)

30368

                -  

40000

              -  

40000

             -  

44116

               -  

44116


60.45.86

Improvement of Sang Dipudara Road EI  (100% CSS)

              -  

                -  

34700

              -  

34700

             -  

4956

               -  

4956


60.45.87

Improvement of Pakyong -Karthok-Naya Busty-Raigoan Road EI  (100% CSS)

16000

                -  

23852

              -  

23852

             -  

              -  

               -  

             -  


60.45.88

Upgradation of Chuchajen-Rolep Road 1st Km to 16th Km ISC  (100% CSS)

              -  

                -  

40000

              -  

40000

             -  

70000

               -  

70000

Total

45

East District

82595

                -  

220822

              -  

220822

             -  

137531

               -  

137531














46

West District











60.46.82

Improvement of Rimbi-Yoksum Road                           (100% CSS)

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


60.46.83

Construction of Road from Salangdang to Ramam ISC  (100% CSS)

              -  

                -  

50000

              -  

50000

             -  

50000

               -  

50000

Total

46

West District

              -  

                -  

50000

              -  

50000

             -  

50000

               -  

50000














48

South District










 

60.48.82

Improvement of Melli-Phong Road Km 1st to 24th (100 % CSS)

23500

                -  

50000

              -  

50000

             -  

65784

               -  

65784


60.48.83

Construction of Gurassey Road from Bio-Diversity Park (Temi) (50:50% CSS)*

12726

                -  

30000

              -  

30000

             -  

40000

               -  

40000


60.48.84

Upgradation, Widening, Drainage, Carpeting and Protective Works on Chuba-Parbing Road 1st Km to 11th Km EI
(50:50% CSS)*

              -  

                -  

20000

              -  

20000

             -  

30000

               -  

30000


60.48.85

Upgradation of Melli-Payong Road
to Mellidara and Kerabari Road ISC
(100% CSS)

              -  

                -  

30000

              -  

30000

             -  

30000

               -  

30000

Total

48

South District

36226

                -  

130000

              -  

130000

             -  

165784

               -  

165784

Total

60

District Roads

118821

                -  

400822

              -  

400822

             -  

353315

               -  

353315




 

 

 

 

 

 

 

 

 


61

Schemes Funded under Sikkim Transport Infrastructure Development Fund











66

Construction of Road from Rinchenpong Mangalbarey - Deorali to Upper Chuchen Primary School











61.66.53

Major Works

10000

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  














67

Construction of Road from Power Intake Milling JHS to Jhakri Dhunga











61.67.53

Major Works

10000

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  














68

Upgradation & Carpeting Works on Darap to Nambu Road











61.68.53

Major Works

3202

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  














69

Construction of  Road from Upper
Rayong to Samdong Turning upto
lower Rayong JHS











61.69.53

Major Works

7075

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  














70

Construction of Road from Singhithang to Boomtar










 

61.70.53

Major Works

6927

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  














71

Construction of Namthang - Kateng - Bokrang Road (Scheme under Sikkim Transport Infrastructure Development Fund)











61.71.53

Major Works

9999

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  














72

Construction of Road from Mamley to Namdang KM 4th











61.72.53

Major Works

5000

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

61

Schemes Funded under Sikkim Transport Infrastructure Development Fund

52203

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

05.337

Road Works

171024

                -  

400822

              -  

400822

             -  

353315

               -  

353315

Total

05

Roads   of   Inter   State   or   Economic   Importance

181824

                -  

406822

              -  

406822

             -  

359315

               -  

359315

Total

5054

Capital Outlay on Roads & Bridges

1057109

                -  

1352888

              -  

1387098

             -  

1943623

               -  

1943623

Total

 

CAPITAL SECTION

1557109

                -  

1352888

              -  

1387098

             -  

1943623

               -  

1943623

Total

 

Voted

1671312

231628

1464944

280481

1499154

310850

2033808

240415

2274223













Note: 

 The above estimate do not include the recoveries shown below which are adjusted in  accounts as reduction of expenditure. 




M.H.

2059

Public Works











60

Other Buildings











60.799

Suspense











35

Roads and Bridges Department











35.00.43

Suspense

11196

681

5000

              -  

5000

             -  

5000

               -  

5000














Note:

(*) Central Share only






















Note:

The above estimate also does not include the recoveries shown below which are adjusted in accounts as reduction of expenditure by
debit to 8235- General and Other Reserve funds, 200-Other Funds and Credit to as under

M.H.

5054

Capital Outlay on Roads & Bridges











00.901

Deduct amount met from Sikkim Transport
Infrastructure Development Fund

52203

-

             -  

              -  

              -  

-

-

-

-













M.H.

3054

Roads & Bridges











00.911

Deduct recoveries of overpayment

              -  

14

             -  

              -  

              -  

             -  

              -  

               -  

             -  

--%>--%>