(Rs. in lakhs)
Sl Name of Schemes Total Date of Target Progress   Grand Balance If project is behind
No.   Sanctioned Commence- Date of Physical Financial Total fund schedule resons
    Cost ment Completion in % (Rs. Edpdt. ruquired thereof /
    (Rs.in lakhs)       in lakhs)   (Rs.in lakhs) Remarks
1 2 4 5 6 7 8 9 10 11
  NABARD SCHEMES                
1 Augmentation of Tashiding Bazar Water Supply Scheme 261.21 15.12.07 14.12.08 90% 229.29 229.29 31.92 Work under Progress
2 Augmentation.of Hee Bermiok Bazar Water Supply Scheme 102.00 10.9.07 9.03.07 100% 78.06 78.06 23.94 Work under Progress
3 Improvement of intake structure, shifting and replacement of 4" dia GI Pipe line from Rehsi Khola source for Kaluk - Rinchenpong W/S/S 79.83 1.08.07 31.1.08 100% 80.23 80.23 -0.40 Work Completed
4 Construction of Sedimentation Tank at Naya Bazar W/S Scheme 22.92 8.9.08 7.6.08 100% 21.14 21.14 1.78 Work physically completed
5 Augmentation of Mangalbaria W/S Scheme in West Sikkim 258.98 30.4.08 29.12.09 100% 212.08 212.08 46.90 Work under Progress
6 Augmentation of Reshi Water Supply Scheme 264.00 09.01.09 08.01.10 70% 180.01 180.01 83.99 Work under Progress
7 Providing W/S to Debrung, Dhambudara and Kamrang in Namchi 220.74 02.02.09 01.08.11 75% 91.59 91.59 129.15 Work under Progress
8 Providing 2 unit gravity pressure filter & re-alignment of dist.line  for Charcharey source, Jorethang W/S System 53.58 21.1.09 20.7.09 95% 46.05 46.05 7.53 Work under Progress
9 Augmentation.of Darap Water Supply Scheme, West Sikkim 246.60 05.01.09 05.07.10 75% 144.34 144.34 102.26 Work under Progress
10 Augmentation of Rangpo W/S by lifting from Rangpo Khola 135.58 6/2/2002 9/2/2005 60% 98.63 98.63 36.95 Work held up due to washout of the site & mtrl.by flood 
11 Const. of 198cum reservoir above Milk Dairy 5th Mile, Tadong 10.12 6/8/2007 9/7/2007 97% 2.75 2.75 7.37 Work under Progress
12 Rorathang Water Supply Scheme in East Sikkim 520.35 8.9.08 7.9.2010 78% 156.90 156.90 363.45 Work under Progress
13 Augmentation of Singtam(RMC) W/S Scheme in East Sikkim 459.62 18.4.08 12.4.09 100% 420.99 420.99 38.63 Final bill released & land assesment under process
14 Construction of W/S to Saramsa Garden 72.02 18.6.08 23.9.08 100% 51.05 51.05 20.97 Work completed
15 Const. of W/S Scheme at Middle Camp in East Sikkim 319.51 10.02.09 09.02.10 70% 155.55 155.55 163.96 Work under Progress
15 Const. of W/S Scheme at Shekwa Bazar in East Sikkim 76.15 12.06.09 11.02.10 30% 26.77 26.77 49.38 Work under Progress
16 Const. of Dikling W/S for Dikling and surrounding area 422.58       0.00 0.00 422.58 Tender document is under preparation
  Total ::: 3525.79       1995.43 1995.43 1530.36  
  B.A.D.P. SCHEMES            
1 Providing Water Supply to Trade Mart at Sherathang 338.00 16.4.2007 15.3.2007 48% 98.35 98.35 239.65 Work completed
3 Augmentation of Bitchu Water Supply Scheme 50.00 18.4.2007 17.4.2008 100% 47.76 47.76 2.24 Work under progress
4 Augmentation of Drinking W/S at Lachung, North Sikkim 358.00 24.7.07 23.10.07 100% 343.58 343.58 14.42 Work under progress
5 Augmentation of Yuksum Water Supply Scheme. 150.00 9.9.2005 1.7.2007 100% 148.99 148.99 1.01 Work completed
6 Construction of Water Supply Scheme for Kupuk in East Sikkim 289.83 6.12.08 5.9.09 30% 150.00 150.00 139.83 Work under progress
  Total ::: 1185.83       788.68 788.68 397.15  
(Rs. in lakhs)
Sl Name of Schemes Total Date of Target Progress   Grand Balance If project is behind
No.   Sanctioned Commence- Date of Physical Financial Total fund schedule resons
    Cost ment Completion in % (Rs. Edpdt. ruquired thereof /
    (Rs.in lakhs)       in lakhs)   (Rs.in lakhs) Remarks
1 2 4 5 6 7 8 9 10 11
  NLCPR SCHEMES          
1 Augmentation of W/S Scheme for greater Rangpo in East Sikkim 1699.95 25.4.2007 24.4.2008 95% 1650.45 1650.45 49.50 Revised DPR submitted for add sanction
2 Construction of Water Supply Scheme at Sang Naya Bazar 206.72 5.2.08 4.10.08 99% 147.61 147.61 59.11 Work Under Progress
3 Augmentation of Rhenock W/S Scheme in East Sikkim 1627.31 12.9.08 11.9.2010 76% 1120.00 1120.00 507.31 Work Under Progress
  Total ::: 3533.98       2918.06 2918.06 615.92  
  NEC SCHEMES              
1 Providing distribution Reservoir & distribution  main trunk lines for Namchi W/S System to Namchi Town. 432.76 17.11.06 16.5.07 100% 351.84 351.84 80.92 Work completed
2 Extension of sewerage system in and around Gangtok, Phase - III 420.51 10.2.2004  --- 100% 399.64 399.64 20.87 Work completed, final payment to be made
3 Providing new distribution network system for W/S to Namchi town PH-II 443.50 11.3.09 10.04.10 78% 198.27 198.27 245.23 Work Under Progress
4 Strengthening of Distribution system of Pakyong W/S in East Sikkim. 229.71 10.8.2006 12.2.2007 100% 178.89 178.89 50.82 Work completed
5 Upgradation and modernisation of fider approach to Selep WTP, Gangtok 480.02 25.10.08   80% 166.67 166.67 313.35 Work Under Progress
6 Augmentation of Ranipool Bazar Water Supply  Scheme 393.83 15.3.07 31.3.2009 87% 348.89 348.89 44.94 Work Under Progress
  Total ::: 2400.33       1644.20 1644.20 756.13  
  CIVIL DEPOSIT            
1 Water Supply Scheme for Industrial Growth Centre at Samlik Marchak 320.73 08.01.2007 08.01.2008 85% 266.53 266.53 54.20 Work under Progress
  Fund transfer from Police Deptt                
1 Providing W/S to IRB at Pipaley, West Sikkim 85.00  ---  --- 100% 85.00 85.00 0.00 Work under Progress
  Fund transfer from Industry Deptt                
1 Setting of sewerage system i/c construction of sewerate treatment plant for Indo China trade Mart, Sherathang, East Sikkim 338.00  ---  --- 48% 98.35 98.35 239.65 Agreement process to HO
  Total :: 338.00       266.53 266.53 54.20  
(Rs. in lakhs)
Sl Name of Schemes Total Date of Target Progress   Grand Balance If project is behind
No.   Sanctioned Commence- Date of Physical Financial Total fund schedule resons
    Cost ment Completion in % (Rs. Edpdt. ruquired thereof /
    (Rs.in lakhs)       in lakhs)   (Rs.in lakhs) Remarks
1 2 4 5 6 7 8 9 10 11
  State Plan : 4215-02-106-34-34.00.72 - Construction of Drainage           
  and Sewerage System at Gangtok.          
1 Construction of Maintenance store shed at Adampool 9.55 24.05.05 23.09.06 100% 8.00 8.00 1.55 Work completed
2 Replacement of existing sewer sub main at Tadong near SSI 6.15  ---  --- 100% 0.00 0.00 6.15 Work completed
  Total :  15.70       8.00 8.00 7.70  
  2215-01-101-60-45-72 Mtc. W/S/S (Plan)                
1 Const. of Chowkidar Qtr & Control Room Near Mintokgang 6.63 29/2/08 30.09.09 100% 3.11 3.11 3.52 Work Completed.
2 Providing  of 4" dia DI water supply line to Lower Burtuk area (77 - W/S) 8.70  --  -- 100% 0.00 0.00 8.70 Work completed bill under process
3 Retoration work at Km 5th - 6th, Chain 1 Rateychu 8.21 7.3.08 26.6.08 100% 8.21 8.21 0.00 Work Completed.
4 Renovation of Northern jhora at Selep 6.26  --  --- 100% 0.00 0.00 6.26 Work under progress
  Total :: 29.80       11.32 11.32 18.48  
  4215-01-101-60-60-00-71 Gangtok W/S/S (State Plan)                
1 Renovation of 10 lacs gallon reservoir at Selep 28.40     75% 0.00 0.00 28.40 Work under progress
2 Improvement of security fencing at water treatment plant at selep 27.69     100% 27.20 27.20 0.49 Work Completed.
3 Replacement of old and rusted pipe & fittings for SAP camp, Pangthang 5.93     100% 5.93 5.93 0.00 Work Completed.
4 Const. of 35,000 gallon reservoir and control room at Development Area 11.89 20/2/08 20/4/08 100% 0.00 0.00 11.89 Work Completed.
5 Brick fencing around 85000 gallon tank at Tadong 5.41  --  --- 100% 0.00 0.00 5.41 Work under progress
6 Brick compound wall at Enchey Control Room 4.02 10.11.08  --- 100% 0.00 0.00 4.02 Work Completed.
7 Strenngthening of raw water mains at 9th KM 32 Chain to 10th Km 3 chain along Gangtok W/S mains 7.50 20.8.09 19.10.09 100% 7.50 7.50 0.00 Work Completed.
  Total :: 90.84       40.63 40.63 50.21  
  4215-01-102-34-46-71(P) WSS in RMC                
        1 Replacement of main trunk line & ext.of distb.system in Pelling Rabdentse W/S/S 35.67 15.8.2001 14.7.2002 100% 32.02 32.02 3.65 Work completed & STCS final bill pending
2 Augmentation of Sombaria W/S/S 19.64 29.2.2006 29.5.2006 100% 18.47 18.47 1.17 Work completed 
3 Providing W/S/S to Baigunay in West Sikkim 8.73 3.6.09 2.8.09 100% 0.00 0.00 8.73 Work completed 
4 Const. of 1 lakh ltr RCC reservoir and hydrant for Rinchenpong Gumpa in West Sikkim 8.61 22.2.2008 21.8.2008 100% 3.86 3.86 4.75 Work under progress
4 Const. of new pipe line, dist. Box & const. of 30,000 ltr capacity RCC Zonal R/Tank at Kaluk 14.68     100% 1.94 1.94 12.74 Work completed 
  Total :: 87.33       56.29 56.29 31.04  
  (Rs. in lakhs)
  Name of Schemes Total Date of Target Progress   Grand Balance If project is behind
Sl   Sanctioned Commence- Date of Physical Financial Total fund schedule resons
No.   Cost ment Completion in % (Rs. Edpdt. ruquired thereof /
1 2 4 5 6 7 8 9 10 11
  MJ. HD: JNNURM                
1 Upgradation & Modernization of raw water trunk mains & WTP at Selep for Greater Gangtok W/S Scheme (JNNURM) 7262.66  --  --  -- 1663.87 1663.87 5598.79 Work Under Progress
2 Rehabilitation of Sewer  System in  Gangtok 2392.10  --  -- 100% 1246.40 1246.40 1145.70 Final installment awaited
  Total :: 9654.76       2910.27 2910.27 6744.49  
  Development of North East Region i/c Sikkim State (Funding pattern 90:10              
7 Extn. of sewerage system below NH Way 5th & 6th mile, Gtk - Ranipool Road (area covered Lumsay, Upper Samdur to STP, Break Pressure Tank) Phase II 526.76 10.6.08 9.6.09 45% 284.18 284.18 242.58 Work under progress
8 Beautification and boundary fencing at Ridge Park Gangtok 40.00  ---  --- 100% 38.20 38.20 1.80 Work Under Progress
  Total :: 566.76       322.38 322.38 244.38  
  4215- NRCP                
1 Sewerage system for Ranipool Bazar 590.24     80% 333.00 333.00 257.24 Work Under Progress
2 Sewerage System for Singtam Bazar 483.58     80% 397.00 397.00 86.58 Work Under Progress
3 Sewerage scheme for Zone IV at Gangtok 7692.07     10% 2594.00 2594.00 5098.07 Work Under Progress
4 Rehabilitation of Sewer  System at Indira Byepass of Zone I -  Gangtok 799.20     65% 429.00 429.00 370.20 Work Under Progress
5 Extension of sewerage system in Zone I (Phase IV) 1717.01     85% 1632.80 1632.80 84.21 Work Under Progress
  Total :: 31729.14       11859.10 11860.10 19884.04  
  UIDSMT 4 5 6 7 8 9 10 11
1 Augmentation of Mangan Water Supply North Sikkim 1580.82 26.09.08 16.09.09 84% 941.30 941.30 639.52 Work under process
2 Seting up Sewer System in & around Rangpo. 494.00 18.3.09 17.3.11 65% 242.30 242.30 251.70 Work under process
3 Setting of sewerage facility i/c STP at Jorethang Town and its surrounding areas. 480.00 03.06.09 02.03.11 90% 216.00 216.00 264.00 Work under Progress
4 Setting of sewerage facility i/c STP at Melli Town and its surrounding areas. 340.95 9.3.09 9.3.11 96% 153.45 153.45 187.50 Work under Progress
5 Setting of sewerage facility i/c STP at Namchi Town and its surrounding areas. 1097.63 10.3.09 10.03.11 75% 543.65 543.65 553.98 Work under Progress
  TOTAL :: 3993.40       2096.70 2096.70 1896.70  
(Rs. in lakhs)
  Name of Schemes Total Date of Target Progress   Grand Balance If project is behind
Sl   Sanctioned Commence- Date of Physical Financial Total fund schedule resons
No.   Cost ment Completion in % (Rs. Edpdt. ruquired thereof /
    (Rs.in lakhs)       in lakhs)   (Rs.in lakhs) Remarks
  10% LUMP SUM                
1 Water Supply Scheme for Ravangla in South Sikkim 449.52 30.09.10 29.01.11 15% 110.17 110.17 339.35 Work under Progress
2 Water Supply Scheme for Soreng in West Sikkim 815.29      -- 242.30 242.30 572.99 Work tendered
3 Water Supply Scheme for Chakung in West Sikkim 1018.53      -- 236.00 236.00 782.53  -do-
4 Extension of Gangtok Sewerage System below NH-31A 526.76      -- 173.45 173.45 353.31 Work under Progress
  TOTAL :: 2810.10     50% 761.92 761.92 2048.18  
  ACA                
1 Augmentation of Yangang Bazar Water Supply  Scheme 967.27 20.1.08 20.10.10 95% 615.29 615.29 351.98 Work Under Progress
  TSP                
1 Shifting & replacement of pipes for Soreng W/S Scheme 6.36 20.1.09 20.4.09 100% 5.53 5.53 0.83 Work likely to becompleted 
2 Replacement of 50mm dia G.I pipe source development works & repairs of existing distribution tank Jawbari source 11.86 18.10.08 17.4.09 100% 10.98 10.98 0.88 Work completed 
3 Construction of 2" dia G.I. pipeline, const. of 1 lakh lter r/tank and const. of distribution network at Meggi dara at Kaluk 27.02 20.4.10   100% 0.00 0.00 27.02 Work under progress
4 Extension of sewer sub main at Middle Tadong, Metro Point 7.23 3.3.10 23.3.10 100% 2.08 2.08 5.15 Work completed 
5 Rehabilitation of sewer line at Lower Arithang 7.59 4.3.10 25.3.10 100% 1.44 1.44 6.15 Work completed 
6 Rehabilitation of main sewer line below EP Church to Dara Gaon, Tadong 18.18 4.3.10 25.3.10 100% 2.48 2.48 15.70 Work completed 
7 Replacement of  50mm dia G.I. pipe, source development work Jaubari in West Sikkim 11.86 18.10.08 17.04.09 100% 6.94 6.94 4.92 Work under progress
8 Shifting & replacement of pipes for Soreng W/S/S 6.36 20.01.09 20.04.09 100% 5.53 5.53 0.83 Work completed 
9 Providing W/S at Megidara under Rinchenpont W/S System in West 27.02 20.4.10  -- 70% 0.00 0.00 27.02 Work likely to be completed
10 Improvement & restoration of Hee Gaon W/S Scheme in West Sikkim 11.72  --  -- 95% 0.00 0.00 11.72 Work likely to be completed
11 Construction of distribution network for Mangalbaria W/S in West Sikkim 27.56  --  -- 0% 0.00 0.00 27.56 Work likely to be completed
12 Replacement of 100mm dia G.I. pipe between lower Changey Source to Byadong R/Tank 41.92  --  -- 100% 41.92 41.92 0.00 Work under progress
(Rs. in lakhs)
  Name of Schemes Total Date of Target Progress   Grand Balance If project is behind
Sl   Sanctioned Commence- Date of Physical Financial Total fund schedule resons
No.   Cost ment Completion in % (Rs. Edpdt. ruquired thereof /
    (Rs.in lakhs)       in lakhs)   (Rs.in lakhs) Remarks
1 2 4 5 6 7 8 9 10 11
13 Renovation & development of existing site Engineer & staff quarter at Selep Water Treatment Plant 31.29  --  -- 0% 0.00 0.00 31.29 Put to tender
14 Providing fencing of sedimentation tank & reservoir at 2nd mile Selep to Rateychu 8.32 28.1.09 27.7.09 100% 8.32 8.32 0.00 Work completed 
15 Major p/work qt 8th mile quarter along raw water trunk main at km 12th, Rateychu 7.36 28.1.09 27.7.09 100% 7.36 7.36 0.00 Work completed 
16 Permanent restoration work along raw water mains (km 6th) Reteychu 9.28 28.1.09 27.7.09 100% 9.28 9.28 0.00 Work completed 
17 Permanent restoration work at Km 13 raw water transmission mains,  Reteychu 5.47 28.1.09 27.7.09 100% 5.47 5.47 0.00 Work completed 
18 Permanent restoration work at Km 13 raw water transmission mains,  Reteychu 5.44 28.1.09 27.7.09 100% 5.44 5.44 0.00 Work completed 
19 Realignment of pipe along 2nd mile, Eastern bye pass & Bojoghari, East Sikkim 10.98 9.2.09 8.8.09 100% 10.98 10.98 0.00 Work completed 
20 Major p/work near source along raw water trunk main Km 14 Rageychu 7.95 9.2.09 8.4.09 100% 7.95 7.95 0.00 Work completed 
21 Strengthening of 8" dia G.I. pipe along raw water mains Km 13.84, Rateychu 15.89 28.1.09 27.3.09 100% 15.89 15.89 0.00 Work completed 
22 Renovation & development of existing site Engineer & staff quarter at Selep Water Treatment Plant 31.29  --  -- 0% 31.29 31.29 0.00 Work completed 
  TOTAL :: 341.95       186.88 187.88 169.07  
Work Completed, final bill submitted for payment
        
(T.B. Gurung)
Chief Engineer

W.S. & PHE Department.