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