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-:|:-      Border Area Development Plan      -:|:-
Under CD-Block : Chayang-Tajo

[-:( Planning ):-] [-:( 1 ):-] [-:( 2 ):-] [-:( 3 ):-]

LIST OF BORDER AREA DEVELOPMENT SCHEMES IMPLEMENTED
UNDER CHAYANG-TAJO CD BLOCK SINCE INCEPTION.
2000-2001

Sl. No. Name of Scheme Sanction order No. & Date Sanctioned Amount Executing Agency Remarks
1. C/o Mule Track from Sawa Circle Hqtr. to Langchi via Sario / Tungi Bodo Nampe and Lamnio. No.DPO/BADP-34/ ( C )/2001-02Dtd. 25/07/2001 . 3,00,000.00 EE, RWD Seppa completed
2. C/o WRSB over Kameng river between Sawa Circle Office Hqtr. and Nampe. - do - 5,55,000.00 EE, RWD Seppa - do-
3. C/o Mule Track from Sawa to Yakli via Lamra, Nampe Bagang and Vio.(Ph- I & II ) - do - 3,00,000.00 EE, RWD Seppa - do -
4. Purchase of medicine for C/Tajo block No.DTC/BADP-50/ 2000-2001 Dt.23.03.2001. 6,52,170.00 DHS, Naharlagun. Centrally procured and handed over to DMO, Seppa.
5. C/o Building for Health Sub-Centre at Sawa. No.DPO/BADP-34 ( C )/2001-02 Dated. 07/02/2002 4,50,000.00 EE, RWD Seppa completed
6. C/o Helipad ground at Sawa - do - 3,00,000.00 EE, RWD Seppa Implem- entation kept in abeyance.
7. C/o Bachelor barrack at Sawa 5 (five) rooms. - do - 5,00,000.00 EE, RWD Seppa completed
8. Repair of SB over Kameng river between Lamnio & Venia. - do - 50,000.00 EE, RWD Seppa - do -
9. Repair of SB over Kameng river between Nampe and Lamra - do - 50,000.00 EE, RWD Seppa - do -
10. C/o SB between Pipu and Doka over river Pania. - do - 3,00,000.00 EE, RWD Seppa - do -
11. Repair and renovation of Industry’s Training Centre at C/Tajo. - do - 2,45,000.00 EE, RWD Seppa - do -
12. Purchase of PA system / Television /Disanteena for Chayang-Tajo Block. No.DPO/BADP-34( C)/2001-2002 Dtd.07/02/2002. 45,000.00 DUDA, Seppa - do -
13. C/o SPT Community Hall – cum- Anganwadi Centre with toilet facilities & 1 additional room at Margingla. - do - 5,55,000.00 EE, RWD Seppa - do -
14. C/o Porter Track from Yangfo to Keyang. - do - 1,00,000.00 EE, RWD Seppa - do -
15. C/o 3 (three) Nos. Class rooms at Yakli. - do - 2,50,000.00 EE, RWD Seppa - do -
16. Procurement of Books & Journals for School. No.DPO/BADP-34 ( C )/2001-02 Dtd. 07/02/2002 45,800.00 DUDA, Seppa - do -
17 Repairing of school bldg at Sachung - do - 1,00,000.00 EE, RWD Seppa Kept in abeyance
18. C/o SPT 3 (three) nos. of Class rooms at Karimapao. - do - 2,25,000.00 EE, RWD Seppa completed
19. C/o SPT 3 ( three) nos. of Class rooms at VeoTajo. - do - 2,25,000.00 EE, RWD Seppa - do -
20. C/o MIC at Rebe Village . - do - 1,00000.00 EE, RWD Seppa kept in abeyance
21. C/o MIC at Rebe village - do - 1,47,830.00 EE, RWD Seppa completed
22. C/o Security fencing around SDO office at C/Tajo - do - 1,21,739.00 EE, RWD Seppa Kept in abeyance
  Total   56,17,539.00    


[-:( Planning ):-] [-:( 1 ):-] [-:( 2 ):-] [-:( 3 ):-]


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