|
Project
|
Sanctioned Amount
(Rs. in Lakh)
|
Released Amount
(Rs. in Lakh)
|
Expenditure as on 31.03.2009 (CFA)
(Rs. in Lakh)
|
Physical Progress (As on March 2009)
|
Expected Date of Completion
|
|
Central Share
|
State Share
|
Central Share
|
State Share
|
| 2004-05 |
|
Development of Buddhist Circuit at Tashiding, West Sikkim
|
180.83
|
14.00
|
180.83
|
14.00
|
194.00
|
100%
|
Completed
|
|
Circuit Development of West Sikkin
|
396.00
|
98.00
|
316.80
|
0.00
|
414.80
|
100%
|
Completed
|
|
Construction of Institute of Hotel Management at Gangtok in East Sikkim (Phase-I)
|
650.00
|
0.00
|
650.00
|
0.00
|
450.00
|
Consolidated Progress 90%
|
Jun-09
|
|
Phase II (2006-07)
|
350.00
|
0.00
|
350.00
|
0.00
|
136.00
|
|
Total
|
1576.83
|
|
|
|
|
|
|
|
2005-06
|
|
Development of Tourist Circuit in East Sikkim
|
355.00
|
0.00
|
355.00
|
0.00
|
278.18
|
80%
|
Sep-09
|
|
Destination Development Programme at Soreng, W. Sikkim
|
436.17
|
84.52
|
436.17
|
0.00
|
404.05
|
85%
|
Sep-09
|
|
Tourist Trekking Trails and Other Tourism Infrastructure Under Sang Martam in E. Sikkim
|
418.42
|
29.00
|
418.42
|
0.00
|
418.42
|
100%
|
Completed
|
|
Tourist Spots Development Schemes for Rakdong Tintek Belt in East Sikkim
|
678.30
|
56.73
|
542.64
|
0.00
|
363.42
|
70%
|
Sep-09
|
|
Development of Tourist Circuit of Rangpo-Singtam-Lamaongden Etc. in Sikkim
|
800.00
|
153.00
|
640.00
|
0.00
|
661.07
|
90%
|
Work in Completion Stage
|
|
Total
|
2687.89
|
|
|
|
|
|
|
|
2006-07
|
|
Development of Tourist Infrastructure at Aritar, Phodong and Mangan in Sikkim.
|
124.00
|
21.17
|
99.20
|
0.00
|
117.02
|
100%
|
Completed
|
|
a) Destination Development at Saramsa in Sikkim (Phase-I of International Flori-Show)
|
452.55
|
0.00
|
452.55
|
0.00
|
452.55
|
100%
|
Completed
|
|
b) Phase-II of Construction of Exhibition Venue for the International Flori-Show at Saramsa (2008-09)
|
450.00
|
0.00
|
0.00
|
0.00
|
0.00
|
100%
|
Completed
|
|
c) Phase-III of Construction of Exhibition Venue for the International Flori-Show at Saramsa (2008-2009)
|
0.00
|
600.00
|
0.00
|
600.00
|
600.00
|
100%
|
Completed
|
|
d) Phase-IV of Construction of Exhibition Venue for The International Flori-Show At Saramsa (2008-09)
|
0.00
|
200.00
|
0.00
|
0.00
|
0.00
|
100%
|
Completed
|
|
Integrated Development of Pilgrimage Tourism and Other Infrastructure at Sang in East Sikkim.
|
375.55
|
0.00
|
375.55
|
0.00
|
305.58
|
80%
|
Sep-09
|
|
Beautification & Other Infrastructure at T'somgo Under Dest. Development
|
384.64
|
1.87
|
307.71
|
0.00
|
162.37
|
50%
|
Jun-09
|
|
Development of Trekking Trail to Bhalley Dhunga From Yangang and Other Infrastructure in South Sikkim.
|
115.07
|
33.00
|
92.00
|
33.00
|
90.00
|
90%
|
Jun-09
|
|
Development of Lepcha Heritage Centre at Satam, Gagyong in South Sikkim.
|
171.22
|
76.25
|
136.97
|
0.00
|
89.58
|
80%
|
Jun-09
|
|
Construction of religious Circuit Development Program At Soreng in West Sikkim.
|
399.87
|
99.09
|
319.89
|
0.00
|
255.17
|
60%
|
Dec-09
|
|
Development of Community Park At Bojey & Water Garden at Hee-Pul Under Integrated Development of Tourism of west Sikkim.
|
441.81
|
0.00
|
353.44
|
0.00
|
300.44
|
80%
|
Sep-09
|
|
Total
|
2914.71
|
|
|
|
|
|
|
|
2007-08
|
|
Development of Assam Lingey Khedi Trek Including Other Tourist Infrastructure in East Sikkim.
|
329.08
|
0.00
|
263.26
|
0.00
|
36.36
|
30%
|
Mar-09
|
|
Development of Nathula Memechu Kupup Gnathang Tourist Circuit in East Sikkim
|
454.30
|
7.14
|
363.44
|
0.00
|
54.30
|
20%
|
Sep-10
|
|
Tourist Reception Centre at Rangpoo in East Sikkim
|
453.41
|
13.61
|
362.73
|
0.00
|
0.00
|
20%
|
Sep-10
|
|
Construction of View Tower at Balwakhani in East Sikkim
|
193.13
|
2.35
|
154.50
|
0.00
|
69.37
|
60%
|
Dec-09
|
|
Development of Budang Gadi At Central Pandam in East Sikkim
|
208.74
|
0.00
|
166.99
|
0.00
|
31.81
|
40%
|
Dec-09
|
|
Development of Buddist Circuit in Chochenperi in East Sikkim
|
222.37
|
5.14
|
177.89
|
0.00
|
65.73
|
70%
|
Sep-09
|
|
Construction of Pony Trail, other Tourist Infrastructures at Tashi View point, Ganesh Tok, Hanuman Tok in East Sikkim
|
431.00
|
4.50
|
344.00
|
0.00
|
221.20
|
70%
|
Dec-09
|
|
Development of Routes from Kabi to Tamzey Including High Altitude Trek of Damboche, Jakthang and Thangu in North Sikkim
|
382.34
|
3.71
|
382.34
|
0.00
|
380.21
|
100%
|
Completed
|
|
Construction of Indian Himalayan Centre for Adventure & Eco-Tourism at Chemchey, South Sikkim (1st & 2nd Phase)
|
883.54
|
0.00
|
706.63
|
0.00
|
677.48
|
Consolidated Progress 75%
|
Dec-09
|
|
Construction of Flower Show Pavilion at Namchi
|
473.20
|
11.49
|
378.56
|
0.00
|
69.11
|
30%
|
Mar-10
|
|
Development of Car Park at Samdruptse in South Sikkim
|
336.00
|
24.11
|
268.00
|
0.00
|
57.88
|
30%
|
Mar-11
|
|
Construction of Tourist Heritage Centre at Tek in South Sikkim
|
109.65
|
0.00
|
87.72
|
0.00
|
93.87
|
90%
|
Completion Stage
|
|
Construction of Interpretation Hall, Meditation Centre, Reception, Tourist Amenty for Lord Buddha Statue at Rabong in South Sikkim
|
435.63
|
1150.00
|
349.00
|
500.00
|
925.00
|
75%
|
Sep-09
|
|
Touris Infrastructure at Jorethang in South Sikkim
|
327.96
|
0.00
|
262.36
|
0.00
|
195.21
|
65%
|
Dec-09
|
|
Development of Lake & Its Surrounding At gufa Dara in Hee-Bermiok in West Sikkim
|
189.95
|
50.00
|
151.96
|
50.00
|
75.10
|
70%
|
Dec-09
|
|
Construction of Culture Village At Tharpur in West Sikkim
|
441.93
|
35.00
|
353.51
|
0.00
|
40.21
|
20%
|
Mar-10
|
|
Namachi Ropeway Project (Under NLCPR Funding)
|
1604.00
|
0.00
|
505.33
|
0.00
|
200.67
|
30%
|
Dec-09
|
|
Total
|
7476.23
|
|
|
|
|
|
|
|
2008-09
|
|
|
|
|
|
|
|
|
Development of Barshay Rhododendron Tourist Centre in Soreng
|
500.00
|
12.67
|
400.00
|
0.00
|
0.00
|
0%
|
Jun-10
|
|
Tourist Infrastructure at Rameydham Rabdha and War Site at Thapgay Dara, Sribadam in West Sikkim
|
500.00
|
0.00
|
400.00
|
0.00
|
0.00
|
0%
|
Jun-10
|
|
Construction of Touist Infrastructures at Temi-Tarku in South Sikkim
|
380.52
|
0.00
|
304.41
|
0.00
|
0.00
|
0%
|
Mar-10
|
|
Development of Tourist Infrastructure at Jorethang in South Sikkim
|
385.85
|
0.00
|
308.68
|
0.00
|
0.00
|
0%
|
Jun-10
|
|
Construction of Yatri-Niwas At Assangthang in South Sikkim
|
500.00
|
94.69
|
400.00
|
0.00
|
0.00
|
0%
|
Sep-10
|
|
Tourist Infrastructure at Damthang in South Sikkim
|
471.09
|
0.00
|
376.87
|
0.00
|
0.00
|
0%
|
Jun-10
|
|
Tourist Infrastructure At Tiffindara and Children Park At Namchi
|
379.73
|
0.00
|
303.78
|
0.00
|
0.00
|
0%
|
Jun-11
|
|
Tourist Infrastructure at Tendong in South Sikkim
|
253.78
|
0.00
|
203.00
|
0.00
|
30.00
|
20%
|
Dec-09
|
|
Construction of Heritage Centre at Marchak & Beyong in East Sikkim
|
310.11
|
0.00
|
248.10
|
0.00
|
0.00
|
10%
|
Mar-10
|
|
Construction of Tourist Infrastructure at Old Rumtek and Rey in East Sikkim
|
416.36
|
0.00
|
333.08
|
0.00
|
0.00
|
0%
|
Jun-10
|
|
Development of Gangtok as Major Tourist Destination
|
2390.70
|
0.00
|
1195.35
|
0.00
|
50.00
|
10%
|
Dec-10
|
|
Dev of High Altitude Trekking Route from Taschu to Sebang and Foot Trail From Kedyong Pilgrimage Monastery in North Sikkim
|
92.72
|
0.00
|
74.17
|
0.00
|
0.00
|
0%
|
Dec-09
|
|
Development of Trekking Route to Green Lake and Nimtey in North Sikkim Under the Destination Development Scheme
|
299.35
|
0.00
|
239.48
|
0.00
|
0.00
|
0%
|
Dec-09
|
|
Total
|
6880.23
|
|
|
|
|
|
|
