Transcript As on 16.07.2013 - Ministry of Development of North Eastern Region

PRESENTATION ON ROAD
DEVELOPMENT PROGRAMME IN
NORTH EASTERN REGION
State wise National Highways and length
State
Arunachal
Pradesh
Total length Length under
of NHs
SARDP-NE
(km)
(km)
1987
1388
Balance
length
(km)
599
Assam
3068
1305
1763
Manipur
1317
39
1278
Meghalaya
1171
376
795
Remarks
Out of 599km, 232km is under
China Study group and 367km
under NH(O).
Out of 1763km, 670km is under
NHDP-II as part of East West
Corridor and 1093 km under
NH(O).
Out of 795km, 104km is under
NHDP-III and
NH(O).
Mizoram
1027
221
806
Nagaland
494
81
413
Sikkim
149
149
0
Tripura
400
130
270
TOTAL
9613
3689
5924
691km under
Comparison with National Average
 TOTAL NH LENGTH
 IN NE STATES
-
82621 KM
9613 KM (11.63%)
ALL INDIA
NE REGION
 Length (km) /
1000 sq km
 Length (km) /
lakh population
25.14
27.99
6.84
8.20
Major Road Development Programme
in NE Region
 NHDP-II (East-West Corridor)
 NHDP-III
 Special Accelerated Road Development Programme
in North East (SARDP-NE)
 Phase ‘A’
 Arunachal Pradesh Package of Roads and
Highways
 Phase ‘B’ (approved for DPR preparation only)
EAST WEST CORRIDOR PROJECTS IN
ASSAM
Total length in Assam
= 670 km
Starts from Silchar (km 306.25 of NH-54) and ends at
Assam/West Bengal Border (km 0 of NH-31C) Srirampur
Passes through Silchar, Maibong, Lumding, Daboka, Nagaon,
Sonapur, Guwahati, Nalbari and Bijni
Four laning completed
= 18 km (Guwahati Bypass)
To be awarded after completion of
2 laning by State PWD (progress 70%) =
31 km
 Under Implementation
= 621 km (26 Packages)
 Length completed
=
474 km
Target Date of Completion
=
December 2014.
Continued
 The stretch of 31 km from Balachera to Herangajo is being widened
from single lane to two lanes by the State PWD. Clearance for Borail
Wild Life and Borail Reserve forest is awaited. Four laning would be
done after completion of two lane by PWD, Assam.
 Most of the contracts were awarded in November/December 2005.
 All the contractors had mobilized to site and works are in progress
except in 5 contract packages in NC Hills district where the work has
been stopped by the previous contractors since April’2008 due to nonhanding over of encumbrance free site and law & order situation. All
the five civil packages of NC Hills district had been foreclosed and reawarded.
Status of NHDP (III) Projects in Meghalaya
State
Meghalaya
NH
44
Total
Stretch
Length
(km)
Cost for 2laning
(Rs. crore)
JowaiMeghalaya/
Assam Border
(Ratachhera)
102
390.7
102
390.7
Remarks
Work awarded on 20th
March, 2012 to M/s
Simplex Infrastructure
Pvt. Ltd., Kolkatta and
concession agreement
signed on 05.06.2012.
SPECIAL ACCELERATED ROAD
DEVELOPMENT PROGRAMME IN
NORTH EAST (SARDP-NE)
Objectives of SARDP-NE
 Upgrade National Highways to 2/ 4 lane;
 To provide connectivity of all 88 District
Headquarter by 2-lane road;
 connectivity to backward and remote areas of
NE region;
 Improve roads of strategic importance;
 Improve connectivity to neighboring countries
Phase ‘A’ (Approved for execution)
-
3213 km (Rs 12821 cr)
Phase ‘A’ (Approved ‘In-Principle’)
-
886 km ( Rs 8948 cr)
Total Phase ‘A’
-
4099 km (Rs 21769 cr)
Arunachal Pradesh
Package
-
2319 km (Rs 11919 cr)
Total Phase ‘A’ &
Arunachal Package
-
6418 km (Rs 33688cr)
Phase ‘B’ (Approved for DPR only)
-
3723 km (Rs. 64 crore)
Total of SARDP-NE
-
10141 km (Rs. 33752 cr)
(NH 4798km (47%), SR (343km(53%))
State-wise road length distribution under SARDP-NE
Length in km
STATE
Arunachal Pradesh
SARDP-NE Phase
Package of Roads and SARDP-NE Phase 'B'
'A'
Highways
SR/GS/
SR/GS/
NHs SR/GS Total NH
Total NH
Total
Strtg
Strtg
Arunachal
52
Pradesh
Assam
Manipur
Grand Total
NH
SR/GS/
Total
Strtg
212
264
1346
835
2181
0
931
931
1398
1978
3376
1179 177
1356
126
12
138
0
285
285
1305
474
1779
39
166
205
0
0
0
0
202
202
39
368
407
Meghalaya 259
526
785
0
0
0
161
201
362
420
727
1147
Mizoram 221
100
321
0
0
0
416
272
688
637
372
1009
Nagaland
81
350
431
0
0
0
622
169
791
703
519
1222
Sikkim
80
505
585
0
0
0
0
68
68
80
573
653
Tripura
130
22
152
0
0
0
86
310
396
216
332
548
4099
1472
847
2319
1285
2438
3723
4798
5343 10141
Total
2041 2058
SR: State Road; GS: General Staff roads & Strtg: Strategic roads
10
Phase ‘A’
Item
Item rate
Total Length
(Estimate cost)
Works
sanctioned/
awarded
Roads
completed
Target for
completion
In
principle
incl. BOT
Arunachal Package
Total
Item rate
Hybrid
BOT
(Annuity)
Total
3213 km
(Rs 12821 cr)
1543km
886 km *
4099 km
(Rs 8948 cr) (Rs 21769 cr) (Rs 6808 cr)
776 km **
2319 km
(Rs 5111 cr) (Rs 11919 cr)
2366 Km
(Rs 9812 cr)
566 km
2498 Km
132 Km
(Rs 1026cr) (Rs 10838 cr) (Rs 2732 cr)
775 km
(Rs 5111 cr)
1341 km
(Rs 7877 cr)
Nil
88 km
3839 km (Rs 18715 cr)
995 km
69 km
1064 km
March, 2015 for ongoing works
88 km
June, 2016
*Out of 886 km NHAI is implementing 454 km on BOT (Annuity) and MoRT&H /BRO/PWD is implementing 432 km
** 776 km , MoRTH is implementing on Hybrid BOT (Annuity)
Performance of SARDP-NE
Year
Sanctions/ Award
Length (km)
Cost (Rs in
crore)
2006-07
501
1321
2007-08
240
2008-09
Length
completed
(km)
Financial (Rs. Crore)
Allocation
Expenditure
Preliminary
550
450
615
150
700
652
187
857
290
1000
637
2009-10
188
1079
156
1200
676
2010-11
1615
9439
146
1500
1065
2011-12
983
4752
150
1950
1940
2012-13
69
334
260
2000
1844
2013-14
55.58
317.86
3300
337
Total
3838.58
18715
8745
7601
1152
State-wise Status of SARDP-NE
State : ARUNACHAL PRADESH
(i)
Programme
(ii)
(iii)
(iv)
(v)
(vi)
(vii)
Length included (NH*/SR**/GS***)
Length Sanctioned
Balance length for DPR preparation
Length Completed
Length under implementation
No. of packages under implementation by
(a) State PWD
(b) BRO
(c) NHAI
(d) MoRT&H
* NH – National Highways
** SR – State Roads
** * GS – General Staff Roads
Phase ‘A’ of Arunachal Pradesh
SARDP-NE Package for Roads
and Highways of
SARDP-NE
264
2181
198
1229
66
845
43
62
155
1167
3
8
0
0
11
13
0
3
State-wise Status of SARDP-NE (contd/…….)
State : ASSAM
(i)
Programme
(ii)
(iii)
(iv)
(v)
(vi)
(vii)
Length included (NH*/SR**)
Length Sanctioned
Balance length for DPR preparation
Length Completed
Length under implementation
No. of packages under implementation by
(a) State PWD
(a) BRO
(a) NHAI
(a) MoRT&H
* NH – National Highways
** SR – State Roads
Phase ‘A’ of
SARDP-NE
Arunachal Pradesh
Package for Roads and
Highways of SARDPNE
1356
885
471
611
274
138
112
0
7
105
22
8
0
0
2
1
0
1
State-wise Status of SARDP-NE (contd/…….)
State : MANIPUR
(i)
Programme
(ii)
(iii)
(iv)
Length included (NH*/SR**)
Length Sanctioned
Balance length for DPR preparation
(v)
(vi)
(vii)
Length Completed
Length under implementation
No. of packages under implementation by
(a)
(b)
(c)
(d)
State PWD
BRO
NHAI
MoRT&H
* NH – National Highways
** SR – State Roads
Phase ‘A’ of
SARDP-NE
213
150
63
130
20
0
9
0
0
State-wise Status of SARDP-NE (contd/…….)
State : MEGHALAYA
(i)
Programme
(ii)
(iii)
(iv)
Length included (NH*/SR**)
Length Sanctioned
Balance length for DPR preparation
(v)
(vi)
Length Completed
Length under implementation
(vii)
No. of packages under implementation by
(a)
(b)
(c)
(d)
State PWD
BRO
NHAI
MoRT&H
* NH – National Highways
** SR – State Roads
Phase ‘A’ of
SARDP-NE
785
376
409
159
217
1
0
2
0
State-wise Status of SARDP-NE (contd/…….)
State : MIZORAM
(i)
Programme
(ii)
(iii)
(iv)
(v)
(vi)
(vii)
Length included (NH*/SR**)
Length Sanctioned
Balance length for DPR preparation
Length Completed
Length under implementation
No. of packages under implementation by
(a)
(b)
(c)
(d)
State PWD
BRO
NHAI
MoRT&H
* NH – National Highways
** SR – State Roads
Phase ‘A’ of
SARDP-NE
321
295
0
65
230
8
0
0
0
State-wise Status of SARDP-NE (contd/…….)
State : NAGALAND
(i)
Programme
(ii)
(iii)
(iv)
(v)
(vi)
(vii)
Length included (NH*/SR**)
Length Sanctioned
Balance length for DPR preparation
Length Completed
Length under implementation
No. of packages under implementation by
(a) State PWD
(b) BRO
(c) NHAI
(d) MoRT&H
* NH – National Highways
** SR – State Roads
Phase ‘A’ of
SARDP-NE
423
329
0
0
329
1
0
0
0
State-wise Status of SARDP-NE (contd/…….)
State : SIKKIM
(i)
Programme
(ii)
(iii)
(iv)
(v)
(vi)
(vii)
Length included (NH*/SR**/GS***)
Length Sanctioned
Balance length for DPR preparation
Length Completed
Length under implementation
No. of packages under implementation by
(a) State PWD
(b) BRO
(c) NHAI
(d) MoRT&H
* NH – National Highways
** SR – State Roads
** * GS – General Staff Roads
Phase ‘A’ of
SARDP-NE
585
238
347
75
163
5
13
0
0
State-wise Status of SARDP-NE (contd/…….)
State : TRIPURA
(i)
Programme
(ii)
(iii)
(iv)
(v)
(vi)
(vii)
Length included (NH*/SR**)
Length Sanctioned
Balance length for DPR preparation
Length Completed
Length under implementation
No. of packages under implementation by
(a) State PWD
(b) BRO
(c) NHAI
(d) MoRT&H
NH – National Highways
*
** SR – State Roads
Phase ‘A’ of
SARDP-NE
152
25
127
0
25
0
1
0
0
Reasons and Mitigation measures for
slow progress
Reasons for slow progress
Mitigation measures for slow progress
 Departmental Execution by BRO
 Delay in Environmental /Forest
Clearance
 Hilly area and High rain fall region
Non availability of Construction
material
 Extended monsoon period (8-9
months)
 Lack of technical know how with
PWD
 Tough terrain
 Dearth of local good contractors and
consultants
 BRO to switch over to EPC Mode
 PWD and BRO to pursue matter
vigorously with concerned
department
 Need to develop innovative
technology for alternative material.
 Ministry is providing Training at
Indian Academy of Highway
Engineers to the Officers of State
PWD.
 Thereis need to develop local
contracting industry by imparting
proper training.
EPC Mode for effective implementation
 Switching over to EPC Mode instead of conventional item rate
contract
 MORTH has decided that all works by PWD and BRO
will be implemented under EPC mode.
 The contractor would be responsible for the design and
construction for a fixed tender amount.
 90% of Land acquisition, shifting of utilities and statutory
clearances like environment clearance, forest clearances
etc. have to be completed at the time of award of the
work.
 This will avoid time and cost overrun as witnessed in the
case of item rate contract.
Monitoring mechanism
 One Chief Engineer has been posted at Kolkata to look after
the works of Tripura, Manipur and Mizoram
 In addition to this Regional Officers, at Itanagar and
Guwahati, who are officer of the rank of Superintending
Engineer, Ministry of Road Transport& Highways are
already in existence for monitoring of all works sanctioned
by the Ministry.
 In addition to the above, regular review of the programme
is being done at various level in the Ministry from time to
time to identify and sort out the bottlenecks in
implementing the programme with PWD’s and BRO.
Major Road Development
Programs in North East Region
Jorging
Bishing
Pango
Jido
Anini
ARUNACHAL
PRADESH
Singa
Migging
Sarkam Point
CHINA
Tato
Yingkiong
Bile
CHINA
52
Taliha
GANGTOK
Namchi
Melli
Sivoke
Silliguri
Bagdogra
Seppa
Menla
Jaldhaka
31
Chalsa
52A
Udalguri
31C
WEST
BENGALSrirampur
Rowta
52
Kokrajhar
Barpeta
31B
Goalpara
Boxirhat
Chaigaon
Dudhnai Boko
Paikan
31
Morigaon
37
Jorabat
MEGHALAYA
Tura
51
40
62
Williamnagar
Baghmara
Mawthabah
ASSAM
54
Daboka
36
Lumding
Shillong
Bypass
44E
40
61
NAGALAND
Phek
155
150
Athibung
Khelema
`
KOHIMA
Zhamai
Maram
150
Ukhrul
39
44
40
Tuensang
Zunheboto
Dimapur
Haflong
Wakhaji
Shankshak
Tamenglong
Yaingpokpi
Dalu
62
53
151
SHILLONG
Km 10 – 18
of NH 154
BANGLADESH
53
39
150
54
154
Kukital
Jiribam
Silchar
Bypass
Palel
Tengnoupal
Km 95 – 118 of
NH 54
Kailasahar
Chandel
150
44
Seling
44A
IMPHAL
Moreh
LEGEND :-
Kumarghat
Manu
AGARTALA
MYANMAR
MANIPUR
Silchar
Badarpur
153
Changlang
Khonsa
Longleng
Peren
54
Jowai
Bypass
Nongstoin
Pangsu Pass
Panchao
Wokha
Diphu
Barapani
Mawshynrut
36
Vijaynagar
Namchik
38
155
Mokokchung
39
36
37
Dhubri
Silghat
Nagaon
52B
Mon
Golaghat
Numaligarh
37A
37
Baihata
Charali
`
153
52B
61
Merangkong
Tezpur
Baska
152
Kanubari
Jhanji
52
Balipara
31A
Bimlapur
37
52
52A
GUWAHATI
Rangpo
Dibrugarh
Bypass
North
Lakhimpur
Hoj
Yupia
NATHULA
Ranipul
Singtam
Naya Bazar
52B
Potin
Tashigaon
Mahadevpur
Bogibeel bridge
with NHAI
Makum
Akajan
52
Ziro
Nechipu
BHUTAN
Sadia
Dhola
229
Lumla Tawang
Hawai
37
Jonai
Pahumara
Mangan
Gyalshing
229
Daporijo
Koloriang
Roing
Pasighat
Bame
ITANAGAR
SIKKIM
Pangin
Along
AIZAWL
Champai
TRIPURA
54
44
MIZORAM
1. Arunachal Package
2. SARDP NE, Phase- A
3. SARDP NE, Phase- B
4. East West Corridor
5. NHDP III
5. NH/Roads
6. Completed stretches)
(In-Progress under SARDP-NE )
AIZAWL
54B Theriat
Sabroom
Lunglei
NH Network
Demagiri
54
Road serving Kaladan
Project
54A
Saiha
Tuipang
with PWD
with BRO
NH yet to be Entrusted
Yingkiong
Roads covered for
improvement in
Arunachal Pradesh
under SARDP-NE
Aalong
Daporijo
Anini
GORGING
BISHING
Roing
JIDO
PONGO
Koloriang
Tezu
SINGA
MIGGING
SAKRAM POINT
LUNGTE
TATO
BILE
Seppa
MARIYUNG
PANGIN
Bomdila
Tawang
BAME
JONAI
229
LUMLA
Yupia
ZORAM
TASHIGAONG
Potin
AKAJAN
NORTH
LAKHIMPUR
CHOWKHAM
SADIA
52
DHOLA
MAHADEVPUR
RUPAI
52B
TINSUKIA
NAMCHIK
JAIRAMPUR
Lalpul
DIBRUGARH
PANGSU PASS
153
BIMLAPUR
Hoj
NECHIPU
37
Ext
229
PAKA
Being improved to 2 lane by
BRO under China Study
Group(CSG)
Koronu
Paya
TAHILA
Ziro
229
BOMJIR
52
SIBSAGAR
BANDER DEWA
ITANAGAR
52B
KANUBARI
52B
Changlang
HOLONGI
BALIPARA
GOHPUR
Pasighat
LEGEND :A. Roads under Arunachal Package
To Srirampur
NUMALIGARH
Khonsa
SILGHAT
Baihata
Charali
GUWAHATI
NAGAON
TO
SILCHAR
ROUTE OF 4 LANE CONNECTIVITY
OF ITANAGAR WITH EAST WEST
CORRIDOR AT NAGAON
Road stretches proposed on Annuity basis
B. Roads under Phase ‘A’
C. Roads under Phase ‘B’
Work is on-going in stretch
Other National Highways
East West Corridor
DISTRICT HEADQUARTER TOWN
Hawai
Quarterly Targets for 2013-14 for SARDP-NE including
Arunachal Pradesh Package.
`
Sl.
N
o.
Description
1
Sanction of
works
2
3
Award of
works
Completion
of
constructio
n
Item
Performance
in 2012-13
Cumulative
upto
31.3.2013
2013-14 (cumulative)
Qrt 1
Qrt 2
Qrt 3
Qrt 4
Target
1980
6702
131
450
815
2000
Achievement
69
3783
56
-
-
-
Target
1991
6702
131
450
815
2000
Achievement
57
3771
56
-
-
-
Target
300
1282
0
25
150
550
Achievement
260
1152
-
-
-
-
26
Details of sanctions in the North Eastern States entrusted
to State PWDs under NH(O) in the last four years
States
2010-11
2011-12
2012-13
No.
Amount
(Rs. In
Crores)
No.
Amount
(Rs. In
Crores)
No.
Amount (Rs. In
Crores)
No.
Amount (Rs.
In Crores)
Arunachal
Pradesh
Assam
-
-
-
-
-
-
-
-
17
292.06
3
79.88
3
430.65
11
155
Manipur
9
132.22
-
-
10
34.57
4
107
7
137.55
-
-
3
21.72
14
112
Mizoram
11
63.82
-
-
4
45.89
5
35
Nagaland
1
8.42
1
93.68
-
-
9
60
Sikkim
-
-
-
-
-
-
-
-
Tripura
-
-
-
-
-
-
-
-
Meghalaya
27
2009-10
Allotment and expenditure in the North Eastern States
entrusted to State PWDs under NH(O) in the last five years
States
2009-10
2010-11
2011-12
2012-13
2013-14
Allotment
Expenditure
Allotment
Expenditure
Allot-ment
Expenditure
Allotment
Expenditure
Allotment
Expenditure
-
Arunachal
Pradesh
Assam
-
-
7.00
-
-
-
6.00
-
-
172.00
200.51
172.00
171.67
230.0
197.04
225.22
137.16
198.00
Manipur
19.65
19.65
55.00
64.08
78.00
47.09
61.61
54.91
32
5.26
60.00
64.08
65.00
79.08
83.50
82.76
101.77
62.60
47.00
3.40
Mizoram
28.00
5.42
43.00
24.22
60.00
40.81
107.51
38.42
57
3.4
Nagaland
40.00
31.68
47.00
26.94
54.00
19.63
85.15
6.29
48
0.00
Sikkim
-
-
-
-
-
-
-
-
-
-
Tripura
-
-
-
-
-
-
-
-
-
-
Meghalaya
28
4.58
Allotment and expenditure in the North Eastern
States under CRF in the last five years
States
2009-10
2010-11
2011-12
2012-13
2013-14
Allotment
Expenditure
Allotment
Expenditure
Allot-ment
Expenditure
Allotment
Expenditure
Allotment
Expenditure
31.38
18.44
45.47
45.47
40.24
33.53
46.05
46.05
41.49
-
35.05
32.87
45.47
45.47
43.62
33.53
46.02
32.04
46.02
8.90
2.20
10.07
2.28
11.43
5.84
11.56
5.95
11.79
-
10.40
3.04
16.76
16.76
16.50
16.50
13.83
13.83
14.06
-
Mizoram
8.20
6.73
9.29
3.10
10.55
6.90
10.88
3.63
10.88
-
Nagaland
6.61
4.63
7.35
2.17
11.53
11.53
15.55
15.55
8.84
-
Sikkim
2.99
3.41
3.48
2.48
3.96
1.44
4.08
2.56
4.08
-
Tripura
4.62
5.27
7.95
7.95
9.81
9.81
6.12
5.24
6.14
-
Arunachal
Pradesh
Assam
Manipur
Meghalaya
-
29
30