Ministry of Development of North Eastern Region INFRASTRUCTURE IN NER April, 2012 1 PHYSICAL INFRASTRUCTURE 1. ROADS 2. RAILWAYS 3. AIR CONNECTIVITY 4. INLAND WATERWAYS 5. POWER 6. TELECOMMUNICATION 2 ROADS (EAST WEST CORRIDOR & SARDP-NE) 3 East-West Corridor By NHAI • Total length in NER (only in Assam) - 670 km • Cost Rs.7145.10 crore • Starts from Assam/West Bengal Border (km 0 of NH-31C) at Srirampur and ends at Silchar (km 306.25 of NH-54). • Started – 2005-06 • Initial target of completion – 2008-09 • Revised date of completion – March, 2014 4 East-West Corridor By NHAI (Contd.....) • Performance (physical): – Completed • • • • By-pass Before 2010-11 2010-11 2011-12 - 409 km (61.04%) - 18 km 126 km 160 km 104 km – Balance (by March, 2014) - 230 km (34.32%) 31 km (2-lane, State PWD) • Performance (financial): Rs.4306 crore 5 East-West Corridor By NHAI (Contd.....) • Reasons for delay in progress 1. Land acquisition : by 2010-11, problem has been solved ; Except 5 packages. 2. Law & order – NC Hills & BTC Area 3. Forest Clearance – N C Hills 4. Contractors ran away 5. Slow progress of contractors 6 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 BHUTAN Menla Melli Sivoke Silliguri Bagdogra Seppa Tashigaon Jaldhaka 31 Chalsa 52 Udalguri 31C WEST BENGAL Srirampur Rowta 52 Kokrajhar Barpeta 31B Goalpara Boxirhat Chaigaon Dudhnai Boko Paikan 31 Morigaon 37 Jorabat MEGHALAYA 40 62 51 Williamnagar Baghmara Mawthabah 36 Lumding Shillong Bypass 44E 61 Phek 40 Athibung Khelema KOHIMA Zhamai ` Maram 150 Ukhrul 39 44 40 155 150 Peren Haflong Wakhaji NAGALAND Dimapur 54 Jowai Bypass Nongstoin Tura Zunheboto Diphu Barapani Mawshynrut 54 Daboka Tuensang Wokha 39 36 37 Dhubri ASSAM 36 Nagaon Longleng 155 Mokokchung Silghat 37 Baihata Charali Shankshak Tamenglong Yaingpokpi Dalu 62 151 53 SHILLONG Km 10 – 18 of NH 154 BANGLADESH 39 150 54 154 Kukital 53 Jiribam Silchar Bypass Palel Tengnoupal Km 95 – 118 of NH 54 Kailasahar Chandel 150 44 Seling 44A AGARTALA AIZAWL Champai TRIPURA 54 44 MIZORAM AIZAWL 54B Theriat Sabroom Lunglei 1. Arunachal Package 2. SARDP NE, Phase- A 3. SARDP NE, Phase- B 4. East West Corridor 5. NH/Roads 6. Completed stretches) (In-Progress under SARDP-NE ) NH Network Demagiri 54 IMPHAL Moreh LEGEND :- Kumarghat Manu MYANMAR MANIPUR Silchar Badarpur 153 Changlang Khonsa Mon Golaghat Numaligarh 37A Vijaynagar Namchik Pangsu Pass 38 Panchao 61 Merangkong Tezpur Baska 52B 153 52B Kanubari Jhanji 52A 152 Bimlapur 37 52 52A Balipara 31A Dibrugarh Bypass North Lakhimpur Hoj Yupia GUWAHATI Rangpo 52B Potin NATHULA Ranipul Singtam Naya Bazar Namchi 52 ` Bogibeel bridge with NHAI Makum Akajan Ziro Nechipu Gyalshing Mahadevpur Dhola 229 Tawang Lumla Mangan Sadia Jonai Pahumara SIKKIM Pasighat 229 Daporijo Koloriang Hawai 37 Bame ITANAGAR Roing Pangin Along 54A Saiha Road serving Kaladan Project Tuipang with PWD with BRO NH yet to be Entrusted 7 Special Accelerated Road Development Programme for North East (SARDP-NE) (Initially approved by Cabinet 2005-06) OBJECTIVES: 1. Upgrade National Highways connecting State Capitals to 2 lane / 4 lane; 2. Provide connectivity of all 88 District Headquarter towns of NER by at least 2-lane road; 3. Provide road connectivity to backward and remote areas of NE region to boost socio - economic development; 4. Improve roads of strategic importance in border areas; 5. Improve connectivity to neighboring countries 8 SARDP-NE at a Glance Phase ‘A’ (EPC component) Phase ‘A’ (roads approved ‘in-principle’) - 3213 km (Rs 12821 cr) - 886 km ( Rs 8948 cr) Total Phase ‘A’ - 4099 km (Rs 21769 cr) Arunachal Pradesh Package as per Cabinet decision dt 9.1.2009 - 2319 km (Rs 11919 cr) Total Phase ‘A’ & Arunachal Package - 6418 km (Rs 33688cr) Phase ‘B’ - 3723 km (Rs. 64 crore approved for DPR preparation only) Total of SARDP-NE - 10141 km (Rs. 33752 cr) (NH 4798km (47%), SR (343km(53%)) 9 State-wise road length distribution under SARDP-NE (Length in km) STATE SARDP-NE Phase 'A' NHs SR/GS Total Arunachal Pradesh Package of Roads and Highways SR/GS/ NH Total Strtg SARDP-NE Phase 'B' NH SR/GS/ Total Strtg Grand Total NH SR/GS/ Total Strtg Arunachal Pradesh Assam 52 212 264 1346 835 2181 0 931 931 1398 1978 3376 1179 177 1356 126 12 138 0 285 285 1305 474 1779 Manipur 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 Total 2041 2058 4099 1472 847 2319 1285 2438 3723 4798 5343 10141 SR: State Road; GS: General Staff roads & Strtg: Strategic roads 10 Progress of SARDP-NE Item Phase ‘A’ Arunachal Package Total Total Length (cost) 4099 km (Rs 21769 cr) 2319 km (Rs 11919 cr) 6418 km (Rs 33688 cr) Works sanctioned/ awarded 2391Km (Rs 10186 cr) 1332 km (Rs 7810 cr) 3723 km (Rs 17996 cr) Works under tendering/approval 388 km (Rs 2796 cr) 79 km (Rs 354 cr) 467 km (Rs 3150 cr) Roads completed 852 km 40km 892 km Target for completion March, 2015 (for ongoing works) June, 2016 (for awarded length) Note:- 6418 – 3723 + 467 = 2228 km i.e. 34.71%. DPRs under preparation. 11 Performance of SARDP-NE Sanctions/Awards Year Financial (Rs. Crore) Length completed (km) Allocation Expenditure Length (km) Cost (Rs. Crore) 2006-07 501 1285 Preliminary 550 450 2007-08 240 615 150 700 652 2008-09 187 835 290 1000 637 2009-10 188 1070 156 1200 676 2010-11 1615 9439 146 1500 1065 2011-12 992 4752 150 1950 1940 Total 3723 17996 892 6900 5420 12 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 BOMJIR 52 TAHILA Ziro Bomdila 37 Ext 229 PAKA Tawang BAME 229 LUMLA Yupia ZORAM TASHIGAONG Potin NORTH LAKHIMPUR NECHIPU AKAJAN DHOLA Hawai 52 MAHADEVPUR RUPAI 52B TINSUKIA NAMCHIK JAIRAMPUR Lalpul DIBRUGARH PANGSU PASS 153 BIMLAPUR Hoj Being improved to 2 lane by BRO under China Study Group(CSG) CHOWKHAM SADIA JONAI 229 Koronu Paya BANDER DEWA ITANAGAR 52B SIBSAGAR 52B KANUBARI 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 in going on in stretch Other National Highways East West Corridor DISTRICT HEADQUARTER TOWN 13 RAILWAYS 14 OBJECTIVES OF MASTER PLAN FOR NORTH EAST REGION 1. Connectivity to all State Capitals . 2. Strengthening International Borders – Improving trade and connectivity with neighbouring countries. 3. Augmentation of network capacity for handling growth of traffic in future. 4. Uni-gauge - Broad gauge network all over NER (50 km Meter Gauge & 87.48 km Narrow Gauge are world heritage sites). 5. Expansion of network to unconnected areas of the region. 15 SCENARIO IN THE NORTH EAST REGION - 1990 1. Broad Gauge Line Upto Guwahati. All lines beyond Guwahati were MG lines. 2. Only One route between New Jalpaiguri to Guwahati. No alternative in case of disruption due to floods, accidents, bandhs, strikes etc. 3. Mostly Single BG Line beyond Katihar and Malda. 4. Most Express Trains Take 40 to 48 hrs upto Guwahati from Delhi. 5. Time taken to reach Dibrugarh/Tinsukia – upto 65 hours.from Delhi. 6. Only One Railway Bridge across River Brahmaputra – Rail-cum-Road Bridge at Saraighat (Guwahati) 7. Along North Bank of Brahmaputra – MG Line from Rangiya to Murkongselek. 8. No Connectivity to Capital city of any State except Assam. 16 SCENARIO IN THE NORTH EAST REGION - 2010 1. Broad Gauge Line Upto Dibrugarh and Tinsukia – Gauge Conversion of Guwahati – Tinsukia – Dibrugarh completed including Furkating – Jorhat – Mariani and Simaluguri – Sibsagar – Moranhat Branch Lines. 2. A Complete alternative BG route from New Jalpaiguri to Guwahati commissioned by Gauge Conversion of Siliguri-New Jalpaiguri-New Bongaigaon MG Line and Jogighopa – Guwahati New Line. 3. Rajdhani Express introduced which Takes 28 hrs upto Guwahati from Delhi. 4. Time taken to reach Dibrugarh/Tinsukia – 40 hours from Delhi. 5. Second Railway Bridge across River Brahmaputra – Rail-cum-Road Bridge at Jogighopa opened. 6. Capital of Tripura (Agartala) connected by MG line. 17 SCENARIO IN THE NORTH EAST REGION - 2020 1. All the State Capitals will be on Broad Gauge. 2. A third alternative BG route from New Maynaguri to Jogighopa will be commissioned. 3. Doubling of New Jalpaiguri – Samuktala will be completed. 4. The Entire Barak Valley will be on BG network. 5. Third Railway Bridge across River Brahmaputra – Rail-cum-Road Bridge at Bogibeel will be completed. 6. Entire North Bank of Brahmaputra will be on BG network and get connected to South Bank at Dibrugarh through Bogibeel. 18 RAILWAY NETWORK IN NE REGION Year Length of BG Route Length of MG Route Length of NG Route Total 1990 772.47 2986.56 87.48 3846.51 2010 2775.72 1389.80 87.48 4253.00 2020 5806.14 50* 87.48* 5943.62 * 50 KM MG and 87.48 NG are world heritage sites. 19 RAILWAY INVESTMENT IN NORTH EAST REGION Year Rs. Cr. 2005-06 597.01 2500 2196.9 2000 840.85 2007-08 978.95 2008-09 1398.09 2009-10 1870.00 1398.09 1500 Rs. cr. 2006-07 1870 978.95 1000 840.85 597.01 500 2010-11 2196.90 2011-12 2200.00 Total 10081.80 • 0 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 Years Outlay 2012-13 – Rs. 2333 crores for NE Region out of Total Budget Outlay of Rs 9875 cr. for entire Indian Railways for NL, GC & Doubling Projects i.e. 23.62% of Railways Investment Budget. 20 PROJECT OVERVIEW Plan Head New Line Gauge Conversion Doubling Railway Electrification Total 13 4 1 1 19 Total Cost 22575.88 7504.57 246.07 821 31147.52 Cumulative Expenditure up to March’12 5080.16 5347.61 0 295 10722.77 Throw forward in Rs. crore as on 01.04.2012 12522 2851 0 526 20424.75 965 1510 (893) 44.92 836 3355.92 8 2 - - 10 Projects in progress Length of ongoing works (Km) National Projects (no.) 21 ONGOING RAILWAY PROJECTS IN THE NORTH EAST REGION 22 ONGOING PROJECTS- NEW LINES S. No Name of Project 1 Bogibeel Rail cum Road Bridge (National Project) 2 New Maynaguri-Jogighopa 3 State Length (km) Date of completion of NP Assam 73 Dec, 2015 Assam W.Bengal 235.2 Tetaliya (Azra)-Byrnihat (NP) Meghalaya, Assam 30 4 Dudnoi-Mehendipather Meghalaya, Assam 19.75 5 Byrnihat – Shillong (NP) Meghalaya 108 6 Harmuti-Naharlagun Arunachal, Assam 33 7 Bhairabi- Sairang (Aizwal) (NP) Mizoram 51.38 Mar, 2015 Mar, 2017 (Tentative) Mar, 2015 Contd……. 23 ONGOING PROJECTS- NEW LINES S. No Name of Project State Length (km) Date of completion of NP 8 Jiribam-Tupul (Imphal) (NP) Manipur 98 Upto Tupul- Mar, 2014 Upto Imphal – Mar, 2016 9 Dimapur-Zubza (Kohima) (NP) Nagaland 123 Mar, 2015 (Tentative) 10 Sivok – Rangpo (NP) Sikkim, West Bengal 53 Dec, 2015 11 Agartala- Sabroom (NP) Tripura 110 Mar, 2014 12 Murkongselek – Pasighat Arunachal, Assam 30.62 Defence funded 13 Agartala-Akhaura (Bangladesh) Tripura, Bangladesh 13 Funded by MEA & DoNER Total Length of New Lines 977.95 24 ONGOING PROJECTS - GAUGE CONVERSION, DOUBLING & RAILWAY ELECTRIFICATION S. No. Name of Project State Length (km) Date of completion Assam, Tripura, Manipur 368 Dec., 2013 Assam, Arunachal Pradesh 510 Mar, 2013 Assam, Mizoram 84 Gauge Conversion 1 Lumding-Silchar-Jiribam & Badarpur-Kumarghat (NP) 2 Rangia-Murkongselek alongwith linked fingers (NP) 3 Katakhal-Bhairabi 4 New Jalpaiguri-New Bongaigaon. Chalsa – Naxalbari NL extn. Assam, West Bengal Extension in progress. Doubling 1 Lumding-Hojai Doubling Assam 44.92 Sanctioned in 2012-13 Railway Electrification 1 Barauni – Katihar-Guwahati Bihar, West Bengal, Assam 836 25 CONNECTIVITY TO STATE CAPITALS S. No State Capital Name of Project Remarks & Target date 1 Arunachal Pradesh Itanagar Harmuti-Itanagar (Naharlagun) Track linking in 20 Km done. It will be commissioned in March,2013 along with Rangapara – Murkongselek GC. 2 Manipur Imphal Jiribam-Tupul Jiribam-Tupul: March,2014 Tupul-Imphal: March, 2016 3 Nagaland Kohima Dimapur-Zubza March, 2015 Contd……. 26 CONNECTIVITY TO STATE CAPITALS S. No State Capital Name of Project Remarks & Target date 4 Mizoram Aizwal Bhairabhi-Sairang March, 2015 Extn. to Aizwal will be examined during detailed survey. 5 Tripura Agartala Kumarghat-Agartala Commissioned (Oct.’08) 6 Meghalaya Shillong Tetaliya(Azra)Byrnihat-Shillong Tetaliya(Azra) -Brynihat March, 2014 7 Sikkim Gangtok Sivok-Rangpo Sivok-Rangpo taken up. –Dec’ 2015. Proposal of Rangpo-Gangtok not agreed by Min. of Fin. To be taken up as National Project. 27 FUNDING As per the policy of the government, 10% of net budgetary support is to be spent in the region. “Non-lapsable Rail Development Fund for National Projects of NE Region” has been approved by Cabinet Committee on Infrastructure. Contribution to this Fund is 25% through Railway’s gross budgetary support and 75% as additionality by Ministry of Finance. 28 BOGIBEEL BRIDGEPlan OVER RIVER BRAHMAPUTRA AT DIBRUGARH Draft Master for the Development of Rail Infrastructure in the North East Region Ministry of Railways New Delhi 21.09.11 29 SARAIGHAT BRIDGE NARNARAYAN SETU BOILA BRIDGE IN LMG-SCL Tunnel No. 3 in LMG-SCL 30 CIVIL AVIATION 31 Traffic Trends in North East Region Aircraft Movements Passengers Freight (In Tonnes) YEAR In Nos. % change In lakhs % change In Nos. % change 2007-08 55471 31.9 % 28.62 25.9 % 11260 14.5% 2008-09 58843 6.1 % 29.78 4.1 % 13346 18.5% 2009-10 62307 5.9% 36.28 21.8% 18947 42.0% 2010-11 67393 8.2% 45.10 26.5% 24087 27.1% 2011-12 (Provisional) 70576 4.7% 54.45 18.6% 23748 -1.41% Number of Aircraft Movements per week - 1347 (18 Int’l and 1239 Domestic) 32 PRESENT AIR CONNECTIVITY IN NER (AIRPORT & AIRLINE-WISE) Station IC CD 9W Agartala Bagdogra Dibrugarh Dimapur Guwahati Imphal Jorhat 6E I7 G8 Tezpur Total Stations SG Lilabari Silchar IT Barapani Lengpui S2 08 11 04 04 06 02 04 00 02 Jet ATR IC – Air India, CD – Alliance Air, 9W – Jet Airways, S2 – JetLite, IT – Kingfisher Airlines, SG – Spicejet, 6E – IndiGo, I7Paramount, G8- Go Air 33 as on March2012 Capital Investment in NER CAPITAL INVESTMENT IN NORTH EASTERN STATES DURING THE 11TH PLAN PERIOD (2007-12) Amount Figure in crores i) Proposed outlay (2007-12) 651.00 ii) Total capital investment in NER (2007-12) 601.28 iii) Total Budgetary support/Grant in Aid received (2007-12) a) from MOCA b) from NEC c) from 11th Finance Commission d) from 12th Finance Commission e) from AAI internal resources 194.16 132.23 13.30 100.00 161.59 439.69 601.28 CAPITAL INVESTMENT PROPOSED IN NER FOR 12TH PLAN PERIOD (201217) 12th plan i) Capital Investment Proposed 2086.OO 135.66 ii) Budgetary Support/ Grant in Aid proposed 1278.00 555.00 80.52 30.00 a) from MOCA b) from NEC BE 2012-13 34 Achievements in 11th Five Year Plan Assam • Guwahati (Works Completed) • City side and Air-side Expansion of Terminal Building at Guwahati with aerobridges at the cost of Rs. 9 crores. • Upgradation of operation area for Boeing 747 at the cost of 90 crores • Runway extension from 9000 Ft to 10200ft • Apron Expansion for Additional 11 bays (5 AB-321 & 6 ATRs) • Isolation Bay • ILS trans-installation • Other operational safety up gradations like perimeter road, lighting etc . • Works in progress • 3 hangars for AB-321. PDC June 2013. • Cargo Building. PDC Oct 2012. 35 Achievements in 11th Five Year Plan (Contd…….) Assam • Dibrugarh • New Integrated Terminal Building at Dibrugarh for 500 pax with associated works at the cost of 71 crores. • Apron expansion at Dibrugarh for Additional 4 bays (2 AB-321 & 2 B-757) at the cost of 12 crores • Runway strengthening at the cost of 24 crores • Silchar • Upgradation at the cost of Rs 45 Crores • Runway Extension from 6000 ft to 7500 ft • Apron Extension for one Bay • Other operational safety up gradations like perimeter road, lighting etc. • ILS installation at the cost of 3 crores 36 Achievements in 11th Five Year Plan Tripura • Agartala • Technical Block at cost of 6.5 crores. • V-sat on 11 Airports in NER region at the cost of 6.6 Airports • Work in Progress • New Control Tower. PDC May 2012 Meghalaya • Shillong • New Domestic Terminal Building at Shillong for 200 pax with associated works like service block & city side development at the cost of 30 crores. • Work in Progress • Compound wall on newly acquired land. PDC September 2012. 37 Achievements in 11th Five Year Plan Manipur • Imphal • Night Landing Facility with internal resources at the cost of Rs 1 crore • Work in progress • Extension & modification of Terminal Building (SHA). PDC March 2012. • Compound wall on newly acuired land. PDC March 2014. • Cargo Building. PDC March 2013. • Fire Station Nagaland • IDimapur • Expansion of apron and construction of link taxi-track at the cost of 13.35 crores. 38 Major Works Planned in 12th Five Year Plan Assam • Guwahati (Being developed as inter-regional Hub) • 3 Hangars for AB-321at the cost of 34,98 Crores. • Expansion of existing terminal building for immediate passenger relief • Parallel taxi-track, New ASSR/MSSR. • Extension of Runway by 550m & Strengthening of Runway, Taxiway & Apron. • Upgradation of Safety and Security infrastructure in operational area. • New Integrated Terminal Building for handling 3100 pax with associated works. • Technical Block & Control Tower • Fire Station cat 9 • Dibrugarh (Being developed as intra-regional Hub) • One Hangars for AB-321at the cost of 22.37 Crores • Runway Extension from 6000 to 7500 ft, Isolation Bay & allied works at the cost of 6o Crores. • DPR forwarded to NEC. Planning Commission approved the Cost. • Upgradation of Safety and Security infrastructure in operational area. • Silchar • New Domestic Terminal Building for handling 410 pax. • Strengthening of Runway • Jorhat • Apron Expansion for two additional AB-321 Acft with taxitrack at the cost 7.78 crores. Planning Commission approved the cost. • New Domestic Terminal Building for handling 250 pax. 39 Major Works Planned in 12th Five Year Plan Tripura • Agartala (Being developed as intra-regional Hub) • One Hangars for AB-321. • Upgradation of ATM System. • Upgradation of Safety and Security infrastructure in operational area. • Trans installation of NDBV, DVOR, G and other communication equipment.. Manipur • Imphal (Being developed as intra-regional Hub) • One Hangars for AB-321. • Upgradation of ATM System. • Upgradation of Safety and Security infrastructure in operational area. • Parallel taxi-track 40 Major Works Planned in 12th Five Year Plan Nagaland • Dimapur • Upgradation of ATM System. • Upgradation of Safety and Security infrastructure in operational area. • Isolation Bay Meghalaya • Shillong • Expansion of apron with link taxi-track • Expansion of Runway & strengthening of Existing runway for AB321. • Upgradation of Safety and Security infrastructure in operational area. • Isolation Bay • Upgradation of ATM System. • Fire Station. 41 Night Landing Facilities Presently available and operational at • Guwahati • Agartala • Imphal. Night Landing facility and permission are available but no operations • Dibrugarh • Lilabari Night landing facility is available but no permission or operations • Dimapur, • Shillong At Silchar AAI has installed airfield light facilities. Night operations to be permitted by IAF. At all other Airports in NER owned and maintained by AAI, Night Landing Facilities will be installed in a phased manner subject to land being made available at Airports by State Govt. 42 Green Field Airports Arunachal Pradesh • Itanagar (proposed) •New Greenfield airport planned at Banderdeva site.Banderdeva site approved by State Govt. Evaluation report of an Alternate site(Holangi) and Comparative statement of the two sites submitted to MoCA. Firmed up decision w.r.t. site selection awaited. •To be funded as 90% Govt. grant and 10% by DONER Ministry or alternately as 100% grant by the Govt. . Nagaland • Cheitu (Kohima) (proposed) • New Greenfield airport planned. • DPR approved by State Govt. • Estimated Cost `1139.64Cr ( Non precision instrument runway.) • To be funded 100% by Govt. of India. The estimated cost under the consideration of Public Investment Board. • Sikkim • Pakyong, Gangtok (under construction) • New Greenfield Airport under Construction at a cost of Rs. 358.36 Crores.PDC Dec 2013. 43 Development Plans for Non Operational Airports Arunachal Pradesh • Tezu • Airport being developed for ATR 72 type of Acft operation at the cost of Rs. 79 crores. PDC Dec 2013. • Along (State Govt) • AAI to develop Civil Enclave for ATR-42 operation • 7 Acres to be acquired from State Govt. • DPR submitted to NEC for Grant-in aid for 77.5 Crores. • Ziro (State Govt.) • AAI to develop Civil Enclave for ATR-42 operation • 10 Acres to be acquired from State Govt. • DPR submitted to NEC for Grant-in aid for 79 Crores • Pasighat (AAI) • AAI to develop Civil Enclave for ATR-42 operation • 5Acres of 132 Acres to be retained by AAI • DPR submitted to NEC for Grant-in aid for 91.51 Crores • Daparizo (State Govt) • AAI to develop the Airport for ATR-42 operation subject to removal of identified obstructions by State Govt. • State Govt requested for provision of 34.3 acres additional land. 44 • DPR submitted to NEC for Grant-in aid for Rs 158.68 Crores Development Plans for Non Operational Airports Tripura • Kamalpur • AAI to develop for ATR-42 operation • Additional 50.5 Acres to be acquired from State Govt. • DPR submitted to NEC for Grant-in aid for 91.51 Crores. Meghalaya • Tura (State Govt) • • • • • AAI to develop for ATR-72 operation Additional 56.5 Acres to be acquired from State Govt. DPR submitted to MoCA and State Govt. AAI is agreeable to operate if cost of operations are provided. No flights landing in Tura presently. 45 INLAND WATERWAYS (Inland Waterways Authority of India) (Ministry of Shipping) 46 Importance of IWT for NER 1. Cost effective & environment friendly mode of transport 2. Best suited for bulk goods, ODC, Project cargo & hazardous goods 3. 891 km stretch of Brahmaputra developed as NW 2; 121 km stretch of Barak river under consideration as NW 6 4. Another 1566 km stretch of tributaries of Brahmaputra & Barak identified in NER for development as State Waterways – Feeder routes 5. Kaladan multi-modal transport project set to provide alternate route through Myanmar to NER 6. River Brahmaputra offers immense scope for development of ‘river cruise’ & ‘eco-tourism’ in NER 47 National Waterways in NER 1. Brahmaputra declared NW-2 in 1988 (891 km from Dhubri to Sadia) 2. Barak river in Assam (Lakhipur to Bhanga -121 km) under consideration for declaration as NW6 3. Indo-Bangladesh Protocol on Inland Water Transit & Trade routes (1700 km) connect NW-1 (Ganga) with NW-2 (Brahmaputra) and proposed NW-6 (Barak) 48 mmm 49 Development of NW-2 …. essential requirements 1. Fairway with least available depth of 2.5 metre being maintained between Dhubri and Neamati (630 km) 2. Aids for 24 hrs navigation 3. Terminals with cargo handling equipment and Road- Rail link 4. Vessels (by private sector) 50 Development of NW- 2 1. 24 hrs navigation aids in 440 km (Dhubri- Silghat), which can be extended to entire waterway depending on necessity 2. Differential Global Positioning System (DGPS) station that provide safe navigation for Inland vessels using electronic navigational charts set up at Jogighopa. Works nearing completion at Silghat and Dibrugarh. Another station proposed at Dhubri. 3. IWT Port at Pandu, Guwahati has been developed by IWAI as a hub for multimodal connectivity in the North-East region by investing Rs. 100 Cr. (contd…..) 51 Development of NW- 2 4. Floating terminals at Dhubri, Jogighopa, Tejpur, Silghat, Neamati, Bogibil (north & south banks), Dibrugarh, Panbari & Orium ghat being maintained with pontoon and gangway 5. Critical deficiency - Absence of vessel Repair Facility. Assam Govt’s partially completed slipway at Pandu, Guwahati is being proposed to be completed as joint project of IWAI, Assam Government & Garden Reach Shipbuilders & Engineers Ltd (PSU under M/o Defence). 52 Barak River 1. Declaration of Barak river [Lakhipur- Bhanga stretch (121 km)] as National Waterway is in advanced stage 2. Cost of development – Rs 123 Cr (2011prices) 3. Navigational Channel of 40 m width and 1.6 m/2.0 m depth 4. IWT terminals at Lakhipur, Silchar and Badarpur 5. Indo-Bangladesh Protocol routes connect Karimganj and Kolkata 53 Proposed National Waterway (No 6) River Barak Bhanga Badarpur Silchar Stretch Km Bhanga Lakhipur 121 Length –121 km Development cost -Rs 123 Cr (at 2011 prices) Status: Declaration in process 54 Kaladan Multimodal Transit Transport Project 1. Provides alternative connectivity of North- East with mainland India through Kaladan river & Sittwe port in Myanmar – Project funded by MEA 2. Multi modal project: Port – IWT – Road 3. IWAI is the Project Development Consultant for MEA for the Kaladan Project (port & waterway portion). 4. M/s Essar Projects appointed by MEA as main contractor for port & IWT components 5. Cost of work (IWT & Port): Rs 342 crore 6. Construction commenced; likely completion June 2013 55 I Aizwal N D I A I BANGLADESH N D I A Lawngtlai Myeikwa (IM Border) Kaletwa Myanmar Bay of Bengal Kolkata Sittwe 539 km Sea Sittwe Paletwa 158 km IWT Paletwa Kaletwa 67 km Road Kaletwa Myeikwa (IM Border) 62 km Road Myeikwa (IM Border) Lawngtlai 100 km Road Lawngtlai Aizwal 334 km Road Kolkata Aizwal 1260 km Paletwa Kyauktaw Sittwe 56 Other Potential Feeder Waterways in NER IWAI has recently conducted a study through RITES (July 2011) for ‘identification of potential waterways of NER’ 23 river stretches identified Assam 7 river stretches 405 km Arunachal Pradesh 4 river stretches 311 km Mizoram 3 river stretches 370 km Meghalaya 3 river stretches 90km Tripura 2 river stretches 126 km Nagaland 3 river stretches 204 km Manipur 1 stretch 60 km Total 23 stretches 1566 km State Governments may develop these waterways using own resources/CSS /NLCPR. 57 POWER 58 Power Supply Position in NER in 2011-12 State/ Region Requirement Energy Peak April 2011 – March 2012 April 2011 – March 2012 Availability Surplus/Deficit (-) Peak Demand Peak Met Surplus / Deficit (+) (MU) (MU) (MU) (%) (MW) (MW) (MW) (%) 600 553 -47 -7.8 121 118 -3 -2.5 Assam 6,034 5,696 -338 -5.6 1,112 1,053 -59 -5.3 Manipur 544 499 -45 -8.3 116 115 -1 -0.9 1,927 1,450 -477 -24.8 319 267 -52 -16.3 Mizoram 397 355 -42 -10.6 82 78 -4 -4.9 Nagaland 560 511 -49 -8.8 111 105 -6 -5.4 Tripura 949 900 -49 -5.2 215 214 -1 -0.5 11,011 9,964 -1,047 -9.5 1,920 1,782 -138 -7.2 377 372 -5 0.13 100 95 -5 -5.3 Arunachal Pradesh Meghalaya North-Eastern Region *Sikkim * Forms a part of Eastern Regional Grid MU = Million Unit ; MW = Mega Watt 59 Hydro Power Potential in NER & Sikkim Region/ State Identified Capacity (MW) as per re-assessment study of CEA Total Above 25 MW 2394 2298 Tripura 15 0 Manipur 1784 1761 Assam 680 650 Nagaland 1574 1452 Arunachal Pradesh 50328 50064 Mizoram 2196 2131 Sub Total (NER) 58971 58356 Sikkim 4286 4248 Total NER & Sikkim 63257 62604 North Eastern Region Meghalaya 60 Installed Hydro Electric capacity in NER Region/ State Installed Capacity MW % 198 8.62 Tripura 0 0.00 Manipur 105 5.96 Assam 375 57.69 Nagaland 75 5.17 Arunachal Pradesh 405 0.81 0 0.00 1158* 1.98 570 13.42 North Eastern Region *Meghalaya Mizoram Sub Total (NER) Sikkim * Including one unit of Myntu commissioned in Nov. 2011 61 Hydro Electric Project under construction in NER Region/ State Capacity under construction Capacity yet to be developed (MW) (%) (MW) (%) 124 5.39 1976 85.99 Tripura 0 0.00 0.0 0.00 Manipur 0 0.00 1656 94.04 Assam 0 0.00 275 42.31 Nagaland 0 0.00 1377 94.83 2710 5.41 46949 93.78 60 2.82 2071 97.18 Sub Total (NER) 2894 4.96 54304 93.06 Sikkim 2421 56.99 1257 29.59 North Eastern Region Meghalaya Arunachal Pradesh Mizoram 62 Installed Thermal Power Capacity in NER (As on 31.03.2012) (All figures in MW) STATE THERMAL Assam 635.19 Arunachal Pradesh Meghalaya 15.88 2.05 Tripura 237.35 Manipur 81.41 Nagaland Mizoram Total (NER) Sikkim TOTAL (NER+SIKKIM) 2 51.86 1025.74 5 1030.74 63 Thermal Power Projects under construction in NER 1. Bongaiagaon Thermal Power Project (750 MW) in Kokrajhar District in Assam by NTPC Activities Anticipated Date of completion Synchronization of Unit-1 Quarter 2 of 2013-14 Synchronization of Unit-3 Quarter 3 of 2014-15 Commissioning of last Unit Quarter 3 of 2014-15 Reasons for delay Slow progress of civil agency, heavy rain, frequent bandhs 2. Palatana Gas Based Power Project (726 MW) in Tripura by OTPC Commissioning Month/Year Unit-I June, 2012 Unit-II September, 2012 3. Monarchak (100 MW) Gas Based Project in Tripura by NEEPCO expected date of Commissioning July, 2013 4. Namrup CCGT (100 MW), Assam, APGCL, Station 64 Major Initiatives in Transmission and sub Transmission System in the NER 1. Comprehensive scheme for strengthening of transmission and distribution system in NER and Sikkim: Power Grid has prepared DPR at estimated cost of Rs. 11411 cr. Posed for loan from World Bank for $1500 million for six States. Sikkim and Arunachal Pradesh will be funded Ministry of Power. 2. by Transmission system for evacuation of power from Palatana GBPP: Power from Palatana GBPP (726.6 MW) being implemented by OTPC would be evacuated over Palatana-Silchar-Bongaigaon 400 kv D/C line over 661 km being implemented by NETC. Scheduled date of commissioned. P-S June, 12 S-B Dec., 12 3. North East-Northern/Western interconnector: Biswanath Chariyalli-Agra + 800. 6000 MW High Voltage Direct Current (HVDC) bipolar line to evacuate power from Lower Subansiri HEP (2000 MW) and Kameng HEP (600 MW) being implemented by Power Grid. 65 PROGRESS OF THE PROJECTS UNDER RGGVY IN NORTH EASTERN REGION AS ON 31/03/2012 Electrification of Unelectrified villages (UEVs) Sl.N o Intensive Electrification of already electrified villages (Evs) Electrification of BPL households State Coverage Achievement Coverage Achievement Coverage Achievement 1 Arunachal Pr. 2129 1313 1780 825 40810 21,646 2 Assam 8326 7829 12984 11672 11.5 lakh 8.07 lakh 3 Manipur 882 616 1378 401 1.07 lakh 28,814 4 Meghalaya 1866 1172 3239 1537 1.09 lakh 62,768 5 Mizoram 137 89 570 338 27,417 14,743 6 Nagaland 105 79 1140 725 69,899 28,514 7 Sikkim 25 25 418 375 11,458 9,366 8 Tripura 148 127 658 463 1.07 lakh 80,986 13618 11250 22167 16336 16.25 lakh 10.54 lakh Total 66 TELECOMMUNICATIONS 67 NORTH EAST TELECOM - CIRCLES 1. North East Region comprises of Three Telecom Licensed Service Areas (LSAs) 2. Assam LSA covers full Assam state 3. North East LSA covers six states viz. Meghalaya, Tripura, Mizoram, Arunachal Pradesh, Nagaland and Manipur. 4. However, BSNL has further segregated North East LSA in 2 Telecom Circles – North East-1(Meghalaya, Tripura, Mizoram) & – North East-2(Arunachal Pradesh, Nagaland and Manipur) 5. Sikkim is a part of West Bengal LSA 68 TELE-DENSITY As on 69 Assam North East All India March 2006 5.67% 6.78% 12.74% March 2007 9.74% 12.44% 18.22% March 2008 14.74% 19.32% 26.22% March 2009 20.65% 28.59% 36.98% March 2010 29.99% 43.22% 52.74% March 2011 38.98% 56.50% 70.89% January 2012 46.07% 63.81% 77.57% BROADBAND & MOBILE COVERAGE OF BSNL Telecom Circle Assam NE-1 NE-2 70 Total Broadband Mobile DHQs 27 26 27 BHQs 223 223 217 Villages 25124 6995 DHQs 23 23 17556 (69.88%) 23 BHQs 106 104 103 Villages 7347 535 DHQs 36 32 1935 (26.34%) 36 BHQs 181 110 137 Villages 7456 1889 3610 (48.42%) NUMBER OF BASE TRANSCEIVER STATION (BTS) OF MAJOR TELECOM OPERATORS 71 Operator Assam North East BSNL 1352 1210 Aircel 2295 1568 Airtel 2586 1469 Idea 673 709 Reliance 1594 809 Vodafone 2406 1126 TATA 295 189 Total 11201 7080 BSNL MOBILE COVERAGE ALONG HIGHWAYS/RAILWAYS ROUTES Telecom Circle Assam NE-1 NE-2 Total (KM) Covered (KM) % age covered National Highways 2836 2545 90 State Highways 3215 1593 50 Railways National Highways 2216 2137 1914 749 86 35 State Highways 2023 1392 69 Railways National Highways 110 1845 52 1166 47 63 State Highways 2994 1592 53 15 15 100 Railways 72 UNIVERSAL SERVICE OBLIGATION FUND (USOF) • Objective: to provide access to Telecom Services in rural and remote areas at affordable prices • Original thrust of USOF – Public Access – Individual Access • Post December 2006, Scope of USOF broadened to include – Shared infrastructure for mobile services, – Broadband connectivity, – General infrastructure like OFC augmentation 73 PROJECTS OF USOF IN NER 74 Shared Mobile Infrastructure Scheme 1. Purpose - Setting up and managing infrastructure sites for provision of mobile services in rural and remote areas without existing fixed wireless/ mobile coverage 2. Habitations of more than 2000 covered 3. Status as on 31.03.2012 – 527/574 towers have been set up in NE Region 75 Shared Mobile Infrastructure Scheme – State-wise Status (31.3.2012) S. State No. Total Number of Towers target Number of Towers commissioned % Achievement 1. Assam RCIL 87 87 100.00% 2. Meghalaya KEC 108 107 99.07% 3. Mizoram KEC 43 37 86.05% 4. Tripura BSNL 115 115 100.00% 5. Manipur BSNL 97 63 64.95% 6. Arunachal Pradesh BSNL 67 64 7. Nagaland BSNL 51 48 94.12% 8. Sikkim VESL 6 6 100.00% 574 527 91.81% Total 76 Infrastructur e Provider 95.52% Optical Fibre Cable (OFC) Network Augmentation in Assam Objective To provide financial support for OFC Network augmentation between the blocks' HQ and Districts' HQ. Target Achievement Implementation Period Total Subsidy Subsidy disbursal 354 nodes BE for 2012-13 USP Rs.24.75 Crore 77 189 Nodes From February 2010 to August 2012 Rs.98.89 Crore NIL BSNL Optical Fibre Cable (OFC) Network Augmentation in NE-I (Meghalaya, Mizoram & Tripura) Objective To provide financial support for OFC Network augmentation between the blocks' HQ and Districts' HQ. Target Achievement Implementation Period Total Subsidy Subsidy disbursal 189 nodes BE for 2012-13 USP Rs.17.90 Crore 78 Rollout yet to start From January 2012 to January 2014 Rs.89.50 Crore NIL RailTel Optical Fibre Cable (OFC) Network Augmentation in NE-II (Arunachal Pradesh, Manipur & Nagaland) Objective To provide financial support for OFC Network augmentation between the blocks' HQ and Districts' HQ. Target Achievement Implementation Period Total Subsidy Subsidy disbursal 407 Nodes BE for 2012-13 USP Rs.59.70 Crore 79 Rollout yet to start From January 2012 to July 2014 Rs.298.50 Crore NIL RailTel National Optical Fibre Network (NOFN) 1. To create an incremental optical fibre network to connect all the 2,50,000 Gram Panchayats by OFC 2. Size of the incremental network : Approx. 0.5 million route-km 3. Bharat Broadband Network Limited (BBNL) will be the executing agency. 4. Network will provide access to Broadband Services in rural areas. 5. Network is proposed to be completed in 2 years at an estimated cost of Rs.20,000 crore. It is expected that 10% will be spent in NER. 80 THANK YOU 81