JULY 2009 Monthly Progress Report
							(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	70%	136.12	136.12	125.09	Work under Progress
	2	Augmentation.of Hee Bermiok Bazar Water Supply Scheme	102.00	10.9.07	9.03.07	88%	70.40	70.40	31.60	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	6.9.07	7.6.08	98%	15.21	15.21	7.71	Work under Progress
	5	Augmentation of Mangalbaria W/S Scheme in West Sikkim	258.98	6.4.07	29.12.08	80%	189.23	189.23	69.75	Work under Progress
	6	Augmentation of Reshi Water Supply Scheme	264.00	--	--	10%	28.91	28.91		Work under Progress
	7	Providing W/S to Debrung, Dhambudara and Kamrang in Namchi	220.58	------	------	10%	15.00	15.00	205.58	Work under Progress
	8	Providing 2 unit gravity pressure filter & re-alignment of dist.line  for Charcharey source, Jorethang W/S System	53.58	------	------	25%	17.14	17.14	36.44	Work under Progress
	9	Augmentation.of Darap Water Supply Scheme, West Sikkim	246.60			10%	0.00	0.00	246.60	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 & materials by flood of Rangpo Khola
	11	Const. of 198cum reservoir above Milk Dairy 5th Mile, Tadong	10.12	6/8/2007	9/7/2007	97%	2.75	7.36	2.76	Work under Progress
	12	Rorathang Water Supply Scheme in East Sikkim	520.35	8.9.08	7.9.2010	48%	70.43	70.43	449.92	Work under Progress
	13	Augmentation of Singtam(RMC) W/S Scheme in East Sikkim	459.62	18.4.08	12.4.09	75%	420.99	420.99	38.63	Work under Progress
	14	Const. of W/S Scheme at Middle Camp in East Sikkim	319.51				72.26	72.26	247.25	Work under Progress
	15	Const. of W/S Scheme at Shekwa Bazar in East Sikkim	76.15				11.52	11.52	64.63	Work under Progress
		Total :::	2635.37				1145.04	1149.65	1250.63
		B.A.D.P. SCHEMES
	1	Providing Water Supply to Trade Mart at Sherathang	338.00	16.4.2007	15.3.2007	100%	61.78	61.78	276.22	Work completed
	3	Augmentation of Bitchu Water Supply Scheme	50.00	18.4.2007	17.4.2008	90%	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	95%	295.52	343.58	14.42	Work under progress
	5	Augmentation of Yuksum Water Supply Scheme.	150.00	9.9.2005	1.7.2007	100%	141.12	141.12	8.88	Work completed
		Total :::	896.00				546.18	594.24	301.76
		NLCPR SCHEMES
	1	Augmentation  of Gyalshing Water Supply Scheme.	752.28	10.01.2005	31.03.2007	99%	712.85	712.85	39.43	Work under Progress, likely to be completed
	2	Augmentation of W/S Scheme for greater Rangpo in East Sikkim	1699.95	25.4.2007	24.4.2008	83%	1694.20	1694.20	5.75	Work Under Progress
	3	Construction of Water Supply Scheme at Sang Naya Bazar	206.72	----	----	50%	119.83	131.32	75.40	Work Under Progress
	4	Augmentation of Rhenock W/S Scheme in East Sikkim	1627.31	12.9.08	11.9.2010	30%	681.60	681.60	945.71	Work Under Progress
		Total :::	4286.26				3208.48	3219.97	1066.29
							(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
		NEC SCHEMES
	1	Kaluk - Rinchenpong W/S Scheme.	350.00	10.2.2004	31.03.2007	100%	346.47	346.47	3.53	Work completed
	2	Providing distribution Reservoir & distribution  main trunk lines for Namchi W/S System to Namchi Town.	432.76	17.11.2006	16.5.2007	100%	351.64	351.64	81.12	Work completed
	3	Const. of security fencing approach road, parking yard compound lighting at Selep WTP	211.79	10.2.2004	---	100%	201.67	201.67	10.12	Work completed, final payment to be made
	4	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
	5	Providing new distribution network system for W/S to Namchi town PH-II	443.50	---	---	35%	53.98	53.98	389.52	Work Under Progress
	6	Strengthening of Distribution system of Pakyong W/S in East Sikkim.	229.71	10.8.2006	12.2.2007	100%	227.51	227.51	2.20	Work completed
	7	Upgradation and modernisation of fider approach to Selep WTP, Gangtok	203.00	25.10.08		25%	50.00	50.00	153.00	Work Under Progress
	8	Augmentation of Ranipool Bazar Water Supply  Scheme	394.00	---	31.3.2009	59%	186.32	186.32	207.68	Work Under Progress
	9	Augmentation of Ranipool Bazar Water Supply  Scheme	394.00	---	31.3.2009	59%	186.32	186.32	207.68	Work Under Progress
	10	Beautification and boundary fencing at Ridge Park Gangtok	40.00	---	---	100%	16.00	16.00	24.00	Work Under Progress
		Total :::	3119.27				1817.23	1817.23	868.04
		CIVIL DEPOSIT
	1	Water Supply Scheme for Industrial Growth Centre at Samlik Marchak	320.73	08.01.2007	08.01.2008	81%	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	261.00	---	---	30%	0.00	0.00	261.00	Agreement process to HO
		Total ::	320.73				266.53	266.53	54.20
		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	Extension of Gangtok Sewerage System to Lower Sundergoan, Tadong	8.17	08.10.05	07.12.05	100%	8.03	8.03	0.14	Work completed
	3	Extension of Gangtok Sewerage System to Vetenary Complex above Krishi Bhawan, Tadong	5.49	---	---	100%	5.26	5.26	0.23	Work Completed.
	4	Rehabilitation of sewer submain above EP Church to Boys Hostel, Dara Goan Tadong	11.34	----	----	100%	2.50	2.50	8.84	Work Completed.
	5	Replacement of existing sewer sub main at Tadong near SSI	6.15	---	---	-	0.00	0.00	6.15	To be tendered
	6	Surface improvement, drainage & protective works in STP Complex, Adampool, East Sikkim	19.95	---	---	10%	0.00	0.00	19.95	Work under progress
		Total :	60.65				23.79	23.79	36.86
							(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
		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	--	77%	3.11	3.11	3.52	Work under progress
	2	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.
	3	Renovation of Northern jhora at Selep	6.26	--	---	100%	0.00	0.00	6.26	Work under progress
	4		6.26	--	---	100%	0.00	0.00	6.26	Work under progress
		Total ::	21.10				11.32	11.32	9.78
		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	75%	0.00	0.00	11.89	Work under progress
	5	Brick fencing around 85000 gallon tank at Tadong	5.41	--	---	60%	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.
		Total ::	83.34				33.13	33.13	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 & final bill closed, 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			30%	0.00	0.00	8.73	Work under progress
	4	Const. of 1 lakh ltr RCC reservoir and hydrant for Rinchenpong Gumpa in West Sikkim	9.37	22.2.2008	21.8.2008	75%	3.86	3.86	5.51	Work under progress
		Total ::	73.41				54.35	54.35	19.06
		MJ. HD: JNNURM
	1	Rehabilitation of Sewer main line along M.G. Marg, New Market & Tibet Road, Gangtok	309.00	25/9/07	24/11/07	100%	303.98	303.98	5.02	Work under progress	309
	2	Rehabilitation of Sewer main line along National Highway to Adampool	1556.25	---	---	80%	982.66	982.66	573.59	Work under progress	1556.3
	3	Extn. Of sewerage system below NH Way 5th & 6th mile, Gtk - Ranipool Road (area covered Lumsay, Upper Samdur to STP, Break Pressure Tank) Plase I	526.76	---	---	35%	25.05	25.05	501.71	Work under progress
	4	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	---	---	30%	52.64	52.64	474.12	Work under progress
		Total ::	2918.77				1364.33	1364.33	1554.44
							(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
		4215- NRCP
	1	Extension of sewerage system to Pani house Area, Gangtok.	81.81	2005	2007	100%	81.81	81.81	0.00	work completed
	2	Extension of sewerage system to VIP Colony and Rajbhavan,Gangtok.	208.67	-do-	-do-	100%	208.67	208.67	0.00	work completed
	3	Extension of sewerage system to Arithang, Gangtok.	163.60	-do-	-do-	100%	163.60	163.60	0.00	work completed
	4	Extension of sewerage system TO Development Area, Gangtok.	62.42	-do-	-do-	100%	62.42	62.42	0.00	work completed
	5	Extension of sewerage system Tadong.	169.81	-do-	-do-	100%	169.28	169.28	0.53	Work completed.
	6	Extension of sewerage system below Vajra hall, Baluwakkhani and  Taxi stand Sichey (52.28+21.02)	79.30	-do-	-do-	100%	79.30	79.30	0.00	Work completed.
	7	Extension of sewerage system TO Lamichaney Gaon 6th mile , Tadong         (Part - I).                                                     Mrs. Tulshi Devi Chettri				100%				Work completed
	8	Extension of sewerage system TO Lamichaney Gaon 6th mile , Tadong                                                 ( Part -II).                                                               Deo Maya Gurung				100%				Work completed
	9	Extension of sewerage system near residence of Sonam Gyatso at 6th mile, Tadong.  Mrs.  Pushpa Mangar				100%				work completed
	10	Extension of sewerage system below  Rajen Sharma residence at Daragaon, Tadong.				100%				Work completed
	11	Diversion of ewerage system below Hotel Madhuban to PNG School approach footpath, Dev. Area, Gangtok.                  Mr. Pempa Bhutia				100%				Work completed
	12	Extension of sewerage system below church, Arithang, Gangtok.   Marina Alley				100%				Work completed
	13	Extension of sewerage system below Tamang Gumpa complex, Sichey, Gangtok.								Work completed
	14	Extension of sewerage system to Enchey compound, Gangtok (Phase II).                           Mr. Champa Choden								Work completed
	15	Extension of sewerage system along Rajya Sainik jhora, PS Road, Gangtok.								Work completed
	16	Extension of sewerage system below Arithang Gumpa,Arithang.								Work completed
		TOTAL  (Sl.No. 1 to 16)	95.39				95.39	95.39	0.00
							(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
		2	4	5	6	7	8	9	10	11
	1	Extension of sewerage system to Phewa busty below NH-31, Tadong.                    Mr. Tashi Bhutia								Work delay due to monsoon
	2	Extension of sewerage system to ICAR area near Agriculture office, Tadong (Pt. II).   Mrs. Tulshi Devi Chettri								Work completed
	3	Extension of sewerage system below Convoy Ground, Tadong.                           Mr. Nayan Tshering								Work delay due to monsoon
	4	Extension of sewerage system below NH-31, Krishi Bhavan, Tadong.                            Mr. Bilta Rai								Work completed final bill under process
	5	Extension of sewerage system to Bhanugram below DPH, Gangtok.               Mr. Kumar Lama								Work completed
	6	Extension of sewerage system along Hamro Garage jhora, Arithang to Indira Bye Pass road, Sichey, Gangtok.                               Mr. Norbu Gurung								Work completed
	7	Providing River Training works and improvement works at STP complex, Adampool ( Part-I, II & III).                         Mr. Pravin Agarwal								Work under progress
	8	Construction of Recreational Park at STP complex, Adampool uncer State Green Mission Concept.								Work completed
	9	Extension of sewerage system to Lower Kazi Road area, Gangtok.                         Mrs.  Samita Sharma								Work completed
	10	Extension of sewerage system from Women's Hostel to Deorali School road, Deorali.     Mr. Mingma Bhutia								Work completed
	11	Extension of sewerage system below TNHS School road near Mandar Lodge, Dev. Area, Gangtok.								Work order to be issued
	12	Extension of sewerage system below Laxmi Cottage, Lower Arithang.                          Mrs. Rajni Gurung								Work completed
	13	Extension of sewerage systen nearby residence of Mr. Chewang Bhutia above Tadong Bazar								Work under progress
	14	Extension of sewerage system from Mintokgang area to MLA Hostel via Samman Bhavan, Gangtok.								Work under progress
	15	Extension of sewerage system below lall Bazar area to maint trunk lines along NH- Way above Tenzing & Tenzing, Gangtok.								Objection fro land owner.
							(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
		2	4	5	6	7	8	9	10	11
	16	Extension of sewerage system near EP Church Tadong.								Work completed
	17	Extension of sewerage system to Baral Gaon (Part - II 'B')								Work under progress
	18	Extension of sewerage system to Baral Gaon (Part - II 'A')								Work under progress
	19	Extension of sewerage system below Rahul Tyres below NH-31A nearby inspection bunglow, Tadong.								Work under progress
	20	Extension of sewerage system along STNM jhora, Gangtok.								Work completed
		TOTAL	276.75				274.20	274.20	2.55
	21	Pipe Component					0.00	29.98
	22	Preparation of DPR	8.27				8.27	8.27	0.00
	23	Consultancy services for finalization of technology for preparation of NIT for construction of 8mld STP,Adampool.	11.98			100%	12.52	12.52	-0.54
	24	Construction Of  8MLD Sewage Treatment Plant at Adampool.	405.00			97%	372.35	372.35	32.65
	25	Revised cost of the schame of Gangtok sewerage system 8MLD STP at Adampool	136.00			0%	29.19	29.19	106.81
	26	Difference in cost of materials on contract works	2.58				2.58	2.58	0.00
	27	Difference in cost of materials	6.49				6.49	6.49	0.00
		TOTAL I	570.32				431.40	461.38	138.92
		GRAND TOTAL::::	1708.07				1566.07	1596.05	112.02
		NRCD
	1	Preparation of DPR of six towns	65.00	--	--	100%	50.50	50.50	14.50
	2	Setting up sewer facility including STP at Ranipool	590.24	--	--	75%	332.76	332.76	257.48	Work under process
	3	Seting up Sewer System in & around Rangpo.	494.00			0%	0.00	0.00	494.00	Work under process
	4	Setting up Sewer System in and around Singtam Bazar East Sikkim	483.57	--	--	60%	290.05	210.00	273.57	Work under process
	5	Setting of sewerage facility i/c STP at Namchi Town and its surrounding areas.	1097.64	------	------	20%	50.00	50.00	1047.64	Work under Progress
	6	Setting of sewerage facility i/c STP at Melli Town and its surrounding areas.	341.00	------	------	40%	0.00	0.00	341.00	Work under Progress
	7	Setting of sewerage facility i/c STP at Jorethang Town and its surrounding areas.	480.00	------	------	5%	0.00	0.00	480.00	Materials yet to received
		TOTAL ::	1632.81				673.31	593.26	1039.55
		UIDSMT
	1	Augmentation of Mangan Water Supply North Sikkim	1582.00	26.09.08	16.09.09	35%	941.30	479.09	1102.91	Work under process
		ACA
	3	Augmentation of Yangang Bazar Water Supply  Scheme	967.27	---	---	30%	266.19	266.19	701.08	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
		TSP
	1	Const. of 1 lakh ltrs Reservoir tank at Tashiding Gumpa	11.52	5.04.08	14.10.08	45%	0.00	0.00	11.52	Work under progress
	2	Replacement of  50mm dia G.I. pipe, source development work Jaubari in West Sikkim	11.86	--	--	20%	6.94	9.94	1.92	Work under progress
	3	Shifting & replacement of pipes for Soreng W/S/S	6.36	--	--	85%	5.53	5.53	0.83	Work likely to be completed
	4	Replacement of 100mm dia G.I. pipe between lower Changey Source to Byadong R/Tank	41.92	--	--	90%	41.92	41.92	0.00	Work completed
	5	Restoration of raw water mains of Gangtok Water Supply Scheme at Rateychu	8.97	--	--	100%	8.61	8.61	0.36	Work completed
	6	Permanent restoration work at  (Km 9th, ch. 22) at Rateychu (Part A)	5.33	--	--	70%	0.00	0.00	5.33	Work under progress
	7	Permanent restoration work at  (Km 13th, ch. 22) at Rateychu (Part B)	9.99	--	--	100%	9.54	9.54	0.45	Work completed
	8	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
		TOTAL ::	127.23				72.54	75.54	51.69
									(T.B. Gurung)
									Additional Chief Engineer
								W.S. & PHE Department.