SPECIAL ASSISTANCE PACKAGE (SAP) ANNUAL …

1 GOVERNMENT OF ARUNACHAL PRADESH PUBLIC WORKS DEPARTMENT SPECIAL ASSISTANCE PACKAGE (SAP) ANNUAL operating plan 2007-2008 VOLUME B COMMUNICATION SECTOR BRIDGESSl. of CirclesSub-Name of DivisionSerialFromToA. )Tawang1ii)Jangiii)Bomdila2iv)Kalakang3v )Bameng4vI) )Capital-Aii)Capital-Biii) )Doimukh7ii)Sagalee8iii)Ziro9iv) )Daporijo11ii)Dumporijo12iii) )Along14ii)Yomcha15iii)Rumgong16iv) )Mariyang18ii)Yingkiong19iii)Boleng20iv) )Anini22ii)Roing23iii)Hayuliang24iv)Nams ai25v) )Jairampur27ii)Changlang28iii)Khonsa29iv )Longding30 Page No I N D E X OF AOP 2007-2008(5054 BRIDGES)=======================PART-ISPE CIAL ASSISTANCE PACKAGE (SAP)Final-AOP 07-08 (format),INDEX(Pt-I)B-1 Format 1 (Part-I)OriginalRevisedRevenueCapital123 456789 Bridges 5054 ( plan ) PART-I (ON GOING SCHEMES)Outlay 2007-2008 Total(6 & 7)RemarksSPECIAL ASSISTANCE PACKAGE (SAP) ANNUAL operating plan .

2 2007-2008 OUTLAY AND EXPENDITUREM ajor & Minor Heads of Development(Scheme wise)Sl NoOutlay 2006-2007 TargettedExpenditureFinal-AOP 07-08 (format)B-2 FORMAT-1(B) PART-IScheme No:Financial Outlay(Break-up)Pay and allowancesMaintenanceOthersTotalBuilding VehicleOthersTotal12 3 45678910--------------NIL ----------------Physical (Target) 2005-2006 Target 2006-2007 LocationDistrict12 3 4567--------------NIL ----------------* to be specified in the remarks column where ever necessarySPECIAL ASSISTANCE PACKAGE (SAP) ANNUAL operating plan : 2007-2008 SPECIFIC SCHEMES WITH VARIOUS COMPONENTS 2007-2008 Grand TotalRemarksName of the schemeRecurring(Revenue)Non-Recurring(Ca iptal)B-3 FORMAT-1(C) PART-I(Rs. in lakhs)RevCapRevCapRevCapRevCapRevCapRevC apRevCapRevCapRevCapRevCapRevCap RevCapRevCapRev CapRevCapRevCapRevCap123 4 5 6 7 8 9 10 1112 13141516 17 1819 20 2122 232425262728293031323334353625054 ASSISTANCE PACKAGE (SAP)ChanglangTirapAnjawTotalEast SiangDibang Valley Lower DibangLohitKurungKumeyUpper SiangANNUAL operating plan : 2007-2008 DISTRICT-WISE BREAKUP OF OUTLAYCOMMUNICATION SECTOR : BRIDGES of SchemeTawangWest Kameng East Kameng Papum PareLowerSubansiriUpperSubansiriWest SiangB-4 FORMAT-2 (PART-I)TARGETACHIEVEMENT12345671 SSIJob8552 Approach roadJob52113 RCC Parts ASSISTANCE PACKAGE (SAP) ANNUAL operating plan 2007-2008 PHYSICAL TARGETS AND ACHIEVEMENTBRIDGES: PART-I (ON GOING SCHEMES)TARGET 2007-2008 REMARKSSL.

3 / SCHEME-WISEUNITANNUAL plan 2006-2007 Final-AOP 07-08 (format),Format-2(Pt-I),7:20 AMPage No. : B-5 FORMAT-2(A)(PART-I)TargetTargetAchieveme nt 2007-2008123456 789 101. TAWANG5054 Bridges SSIJob---Approach RoadJob---RCC of Bridge PartsJob---Name of the BREAK UP OF PHYSICAL TARGETS AND ACHIEVEMENTSUnitSPECIAL ASSISTANCE PACKAGE (SAP)2006-2007 RemarksANNUAL operating plan : 2007-2008 ItemLocation(Block/Circle/Village be specifiedName of Schemes(Head of development wise)Final-AOP 07-08 (format),FOR-IIA-TawangPage No. : B-6 FORMAT-2(A)(PART-I)TargetTargetAchieveme nt2007-2008123456789 102 EAST KAMENG 5054 Bridges BamengSSIJob---SeppaApproach RoadJob---Pakka KesangRCC Parts procureJob111 Location(Block/Circle/Village be specifiedItemUnit2006-2007 SPECIAL ASSISTANCE PACKAGE (SAP)RemarksANNUAL operating plan : 2007-2008 DISTRICT-WISE BREAK UP OF PHYSICAL TARGETS AND of the DistrictName of Schemes(Head of development wise)Final-AOP 07-08 (format),FOR-IIA-EKamangPage No.))

4 : B-7 FORMAT-2(A)(PART-I)TargetTargetAchieveme n2007-2008123456789 103 WEST KAMENG5054 Bridges KalaktangSSIJob---DirangApproach RoadJob---ThrizinoRCC PartsJob-1-Protection BREAK UP OF PHYSICAL TARGETS AND ACHIEVEMENTSSPECIAL ASSISTANCE PACKAGE (SAP) ANNUAL operating plan : of the DistrictName of Schemes(Head ofdevelopment wise)Location(Block/Circle/Village be specifiedItemFinal-AOP 07-08 (format),FOR-IIA-WKamengPage No. : B-8 FORMAT-2(A)(PART-I)TargetTargetAchieveme nt2007-20081234567 8 9 104 PAPUM PARE5054 Bridges Kimin- DoimukhSSIJob--1 SagaleeApproach RoadJob---RCC Parts procurementJob---Replacement of DeckingJob---Unit2006-2007 RemarksDISTRICT-WISE BREAK UP OF PHYSICAL TARGETS AND ACHIEVEMENTSSPECIAL ASSISTANCE PACKAGE (SAP) ANNUAL operating plan : of the DistrictName of Schemes(Head of development wise)Location(Block/Circle/Village be specifiedItemFinal-AOP 07-08 (format),FOR-IIA-PParePage No.))

5 : B-9 FORMAT-2(A)(PART-I)TargetTargetAchieveme nt2007-20081234567 8 9 105 LOWERSUBANSIRI5054 Bridges Ziro-ISSIJob---Ziro-IIApproach RoadJob---RagaRCC PartsJob---Replacement of DeckingJob--1 ItemUnit2006-2007 RemarksSPECIAL ASSISTANCE PACKAGE (SAP) ANNUAL operating plan : 2007-2008 DISTRICT-WISE BREAK UP OF PHYSICAL TARGETS AND of the DistrictName of Schemes(Head of development wise)Location(Block/Circle/Village be specifiedFinal-AOP 07-08 (format),FOR-IIA-LSubansiriPage No. : B-10 FORMAT-2(A)(PART-I)TargetTargetAchieveme nt2007-20081234567 8 9 106 KURUNGKUMEY5054 Bridges NyapinSSIJob---KoloriangApproach RoadJob--1 PalinRCC PartsJob--2 Unit2006-2007 RemarksDISTRICT-WISE BREAK UP OF PHYSICAL TARGETS AND ACHIEVEMENTSSPECIAL ASSISTANCE PACKAGE (SAP) ANNUAL operating plan : of the DistrictName of Schemes (Head of development wise)Location(Block/Circle/Village be specifiedItemFinal-AOP 07-08 (format),FOR-IIA-KKumeyPage No.))

6 : B-11 FORMAT-2(A)(PART-I)TargetTargetAchieveme nt 2007-200812345678 9107 UPPERSUBANSIRI5054 Bridges Nacho-SiyumSSIJob211 DaporijoApproach RoadJob---GibaRCC PartsJob--2 Unit2006-2007 RemarksDISTRICT-WISE BREAK UP OF PHYSICAL TARGETS AND ACHIEVEMENTSSPECIAL ASSISTANCE PACKAGE (SAP) ANNUAL operating plan : of the DistrictName of Schemes(Head of development wise)Location(Block/Circle/Village be specifiedItemFinal-AOP 07-08 (format),FOR-IIA-USubansiriPage No. : B-12 FORMAT-2(A)(PART-I)TargetTargetAchieveme nt2007-2008123456 789109 WEST SIANG5054 Bridges AlongSSIJob-1-RumgongApproach RoadJob--4 BasarRCC PartsJob---Protection Suspension of the DistrictName of Schemes(Head of development wise)Location (Block/ Circle/ Village be specifiedItemSPECIAL ASSISTANCE PACKAGE (SAP)Unit2006-2007 RemarksANNUAL operating plan : 2007-2008 DISTRICT-WISE BREAK UP OF PHYSICAL TARGETS AND 07-08 (format),FOR-IIA-WSiangPage No.))

7 : B-13 FORMAT-2(A)(PART-I)TargetTargetAchieveme nt 2007-20081234567 8 9108 EAST SIANG5054 Bridges BolengRCC WorkJob-1-Unit2006-2007 RemarksDISTRICT-WISE BREAK UP OF PHYSICAL TARGETS AND ACHIEVEMENTSSPECIAL ASSISTANCE PACKAGE (SAP) ANNUAL operating plan : of the DistrictName of Schemes(Head of development wise)Location(Block/Circle/Village be specifiedItemFinal-AOP 07-08 (format),FOR-IIA-ESiangPage No. : B-14 FORMAT-2(A)(PART-I)TargetTargetAchieveme nt 2007-200812345678 9 1010 UPPER SIANG5054 Bridges YingkiongSSIJob--1 MariyangApproach RoadJob---TutingRCC PartsJob---Protection workJob2--ReplacementJob---Unit2006-2007 RemarksDISTRICT-WISE BREAK UP OF PHYSICAL TARGETS AND ACHIEVEMENTSSPECIAL ASSISTANCE PACKAGE (SAP) ANNUAL operating plan : of the DistrictName of Schemes(Head of development wise)Location(Block/Circle/Village be specifiedItemFinal-AOP 07-08 (format),FOR-IIA-USiangPage No.))

8 : B-15 FORMAT-2(A)(PART-I)TargetTargetAchieveme nt2007-20081234567 89 1011 DIBANG5054 Bridges Anini- EtalinSSIJob---VALLEYA pproach RoadJob--1 RCC PartsJob---Bailey Suspension Bridge BREAK UP OF PHYSICAL TARGETS AND ACHIEVEMENTSSPECIAL ASSISTANCE PACKAGE (SAP) ANNUAL operating plan : of the DistrictName of Schemes(Head of development wise)Location(Block/Circle/Village be specifiedItemFinal-AOP 07-08 (format),FOR-IIA-DValleyPage No. : B-16 FORMAT-2(A)(PART-I)TargetTargetAchieveme nt2007-200812345 67 8 91012 LOWER DIBANGVALLEY5054 Bridges RoingSSIJob221 Hunli- DesaliApproach RoadJob--1 DambukRCC PartsJob---Protection WorkJob-1-Name of the DistrictName of Schemes(Head ofdevelopment wise)Location(Block/Circle/Village be specifiedItemSPECIAL ASSISTANCE PACKAGE (SAP)Unit2006-2007 RemarksANNUAL operating plan : 2007-2008 DISTRICT-WISE BREAK UP OF PHYSICAL TARGETS AND 07-08 (format),FOR-IIA-LDValleyPage No.))

9 : B-17 FORMAT-2(A)(PART-I)TargetTargetAchieveme nt2007-2008123456 789 1013 LOHIT5054 Bridges TezuSSIJob1--WalongApproach RoadJob--1 Namsai- ChowkhamRCC BREAK UP OF PHYSICAL TARGETS AND ACHIEVEMENTSSPECIAL ASSISTANCE PACKAGE (SAP) ANNUAL operating plan : of the DistrictName of Schemes(Head of development wise)Location(Block/Circle/Village be specifiedItemFinal-AOP 07-08 (format),FOR-IIA-LohitPage No. : B-18 FORMAT-2(A)(PART-I)TargetTargetAchieveme nt2007-2008123456 789 1014 CHANGLANG5054 Bridges Bordumsa - DiyumSSIJob---Khagam - MiaoApproach RoadJob2-1 Nampong - ManmaoRCC PartsJob---Return BridgeNo-136-ReplacementJob--2 Unit2006-2007 RemarksDISTRICT-WISE BREAK UP OF PHYSICAL TARGETS AND ACHIEVEMENTSSPECIAL ASSISTANCE PACKAGE (SAP) ANNUAL operating plan : of the DistrictName of Schemes(Head of development wise)Location(Block/Circle/Village be specifiedItemFinal-AOP 07-08 (format),FOR-IIA-ChanglangPage No.))

10 : B-19 FORMAT-2(A)(PART-I)TargetTargetAchieveme nt2007-20081234567891015 TIRAP5054 Bridges LazuSSIJob---NamsangApproach RoadJob1--KanubariRCC WakaBailey PartsJob---Unit2006-2007 RemarksDISTRICT-WISE BREAK UP OF PHYSICAL TARGETS AND ACHIEVEMENTSSPECIAL ASSISTANCE PACKAGE (SAP) ANNUAL operating plan : of the DistrictName of Schemes(Head of development wise)Location(Block/Circle/Village be specifiedItemFinal-AOP 07-08 (format),FOR-IIA-TirapPage No. : B-20 FORMAT-2(A)(PART-I)TargetTargetAchieveme nt2007-20081234567891015 ANJAW5054 Bridges HayuliangSSIJob---WalongApproach PartsJob---R/WallMtr---ItemUnit2006-2007 RemarksSPECIAL ASSISTANCE PACKAGE (SAP) ANNUAL operating plan : 2007-2008 DISTRICT-WISE BREAK UP OF PHYSICAL TARGETS AND of the DistrictName of Schemes(Head of development wise)Location(Block/Circle/Village be specifiedFinal-AOP 07-08 (format),FOR-II1-AnjawPage - 1 Name of Circle : RupaName of Division : Tawang.))