Projects Status

Projects Status

INDUSTRIES

Published: April 11, 2021

Sl. No.	Division	Name of work	Scheme	Project Cost	Value of Expenditure Sanction	Tendered Value	Date of commencement as per work order	Fund received	UC submitted	Further fund required during 2020-21	Further fund required during 2021-22	Physical progress of work	Target date of completion
1	2	3	4	5	6	7	8	9	10	11	12	13	14
1	Dharmanagar	Structural Strengthening and repairing of administrative cum academic building of ITI, Dharmanagar, North Tripura.	Industries	147.00	147.00	143.69	14-11-2018	16.12	0.00	130.90	Nil	20%	Work suspended due to fund.
			TOTAL		147.00				16.12	0.00	130.90	0.00

CIVIL ADMINISTRATION DEPARTMENT

Published: April 11, 2021

Sl. No.	Division	Name of work	Scheme	Project Cost	Value of Expenditure Sanction	Tendered Value	Date of commencement as per work order	Fund received	UC submitted	Further fund required during 2020-21	Further fund required during 2021-22	Physical progress of work	Target date of completion
1	2	3	4	5	6	7	8	9	10	11	12	13	14
1	Khowai	Construction of District Administration Complex, Khowai District, Tripura under NLCPR Scheme / SH: Building portion including Internal water supply, Sanitary Installation and Internal Electrification works. ( DM office + SP office)	NLCPR	2060.00	2060.00	1508.00	12-09-2018	749.71	749.71	1310.29	0.00	Main building completed and other component to be executed.	May.21
2	Bishramganj	Construction of District Administration Complex, Sepahijala District, Tripura under NLCPR Scheme / SH: Building portion including Internal water supply, Sanitary Installation and Internal Electrification works.	NLCPR	2160.00	2160.00	1522.05	05-07-2018	763.41	763.41	800.00	596.59	90%	May.21
			TOTAL		4220.00				1513.12	1513.12	2110.29	596.59

KRISHI VIGYAN

Published: April 11, 2021

Sl. No.	Division	Name of work	Scheme	Project Cost	Value of Expenditure Sanction	Tendered Value	Date of commencement as per work order	Fund Released	UC submitted	Further fund required during 2020-21	Further fund required during 2021-22	Physical progress of work	Target date of completion
1	2	3	4	5	6	7	8	9	10	11	12	13	14
1	Dharmanagar	Construction of double storied Administrative Building for Krishi Vigyan Kendra, Tripura/ KVK North District, Panisagar.	KVK	168.07	168.07	116.60	05-09-2019	50.00	50.00	118.07	0.00	50%	Apl.21
2	Kailashahar	Proposed construction of Double storied Administrative Building for Krishi Vigyan Kendra at Kailashahar,Unakoti, Tripura/SH Building portion including internal water supply and sanitary installation	Deposit work	150.00	150.00	137.07	17-09-2019	50.00	34.94	100.00	0.00	50%	Apl.21
3	Udaipur	Proposed construction of double storied Administrative Building for Krishi Vigyan Kendra, Gomati District, Tripura/ SH:- Building construction including internal water supply & sanitary installation.	Agriculture /ICAR	150.00	150.00	149.87	21-09-2019	100.00	0.00	50.00	0.00	60%	Apl.21
4	Kamalpur	Proposed construction of Double Storied Administrating Building for Krishi Bigyan Kendra, Salema, Dhalai Tripura / SH: - Building construction in/c water supply & sanitary installation.	P.F.M.S	168.07	168.07	149.44	20-03-2019	100.00	50.00	68.00	0.00	80%	Apl.21
		TOTAL		636.14				300.00	134.94	336.07	0.00

Animal Resource Development Department (ARDD)

Published: April 11, 2021

Sl. No.	Division	Name of work	Scheme	Project Cost	Value of Expenditure Sanction	Tendered Value	Date of commencement as per work order	Fund received	UC submitted	Further fund required during 2020-21	Further fund required during 2021-22	Physical progress of work	Target date of completion
1	2	3	4	5	6	7	8	9	10	11	12	13	14
1	Jirania	College of Science and Animal Husbandary at R.K.Nagar West Tripura/ SH:- Constn. of internal road (L-2.850 km).	State Plan	501.00 (in/c. vertical extension of Academic building vide Sl no.2 of upcoming project statement.	501.00	52.25	31/06/18	Nil	Nil	52.25	52.25	90%	Jun.21
2	Jirania	Consnt of perimetre Boundary wall of veterinery college including gate and guard room of R.K.Nagar	State Plan		501.00	74.41	02-02-2018	Nil	Nil	74.41	74.41	65%	Jun.21
			TOTAL		585.01				0.00	0.00	126.66	126.66

HIGHER EDUCATION DEPARTMEN

Published: April 11, 2021

Sl. No.	Division	Name of work	Scheme	Project Cost	Value of Expenditure Sanction	Tendered Value	Date of commencement as per work order	Fund received	UC submitted	Further fund required during 2020-21	Further fund required during 2021-22	Physical progress of work	Target date of completion
1	2	3	4	5	6	7	8	9	10	11	12	13	14
1	Kailashahar	Proposed constrcution of Science Building (G+2) at Kailashahar College, Unakoti District, Tripura/Ground floor only under Phase-I.	SPA	1500.00	1500.00	1054.90	29-12-16	281.07	281.07	873.00	0.00	90%	Jan.22
2	Kanchanpur	Proposed construction of Model Degree College at GDC, Kanchanpur, North Tripura under CASP-RUSA / SH: i] Vertical Extension of Administrative Building (1st Floor) and ii] Construction of Laboratory Block (Ground Floor).	CASP-RUSA	300.00	300.00	200.02	02-07-2019.	275.00	150.00	25.00	0.00	92%	Nov.21
3	Khowai	Up-gradation of Dasarath Deb Memorial (DDM) College at Khowai, Tripura / Vertical extension of Administrative building (1st & 2nd floor) and Academic building (2nd floor) under SPA(tied) during the year 2015-16 (Phase-II).	SPA tied	500.00	500.00	327.57	12-08-2016	200.00	169.95	206.72	0.00	90%	Jan.22
4	Agt.Div. No.III	Construction of english medium at old central jail premises, Agartala Tripura /academic building administrative building & library building/SH:- building portion including internal water supply sanitary instalation and concealed conduiting for internal electirification works.	SPA	5171.00	5171.00	2887.30	07-03-2016	1269.93	1269.93	400.00		80%	The said project has been droped.
5	Agt. Div. No.I	Special repairs retrofitting and restrotation of MBB College, Agartala tripura(w).	CASP-SCA	824.00	824.00	704.00	20-12-2016	200.00	200.00	624.00	NIL	75%	Nov.21
6	Agt.Div. No.III	Construction of Cafeteria cum Boys Common room cum computer centre in MBB College, Agartala / Phase- I/ Construction of canteen of college.	RUSA	62.88	62.88	57.00	July, 2018	62.88	62.88			90%	Feb.21
7	Agt. Div. No.I	Proposed Construction of Annexe Block of Birchandra State Central Library at Agartala, West Tripura/ Phase-I: Western Block.	SPA/NLCPR	974.52	974.52	706.88	19-03-2014	569.98	488.42	253.30	0.00	One part of Phase-I completed	One part of Phase-I completed and handed over. Phase-II =Balance site not handed over by HED.
8	Agt. Div. No.III	Development of Infrastructure of MBB College, Agartala, West Tripura. Auditorium of M.B.B. College.	TFC	900.00	900.00	814.00	11-07-2012	513.00	513.00	200.00	200.00	60%	Rescined / further action required
9	Agt. Div. No.V	Construction of 1000 seated Auditorium for Ramthakur College , Agartala , West Tripura .	SPA/NLCPR	445.20	445.20	445.19	24.03.2012	0.00	0.00	753.81	Nil	85%	No fund available now
10	Agartala Div. No.V	Proposed construction of Academic Building (Double storied) in the premises of Women's Polytechnic at Hapania, Amtali, Agartala, West Tripura / SH: Building portion including Internal water supply, Sanitary Installation, Sewage & Drainage works(2nd Call). Sri Jasoda Lal Roy	SDS	200.00	200.00	366.96	25.01.2018	170.00	100.00	130.00	Nil	60%	Nov.21
11	Santirbazar	Const. Of Administrative Building (1st Floor) by vertical extension of ground floor to 1st floor in GDC Santirbazar	CASP-RUSA	140.00	140.00	121.00	22-09-2019	0.00	0.00	70.00	0.00	80%	Mar.21
12	L.T. Valley	Construction of Model Degree College at GDC L.T. Valley under RUSA / Vertical extension of Abministrative building 1st floor and Laboratory block etc.	RUSA	300.00	300.00	200.00	23-02-2019.	246.00	150.00	54.00	0.00	95%	May.21
13	Kamalpur	Construction of Kamalpur Govt. Degree College at Kamalpur, Dhalai Tripura / SH: Vertical extension of 1st floor of Academic Block during the year 2016-17 (Phase-II).	SDS	234.12	234.12	186.94	26-10-2017	6.50	6.50	210.30	0.00	30%	Jan.22
			TOTAL		11551.72				3519.36	3391.75	3800.13	200.00

Fire Service Department

Published: April 11, 2021

Sl. No.	Division	Name of work	Scheme	Project Cost	Value of Expenditure Sanction	Tendered Value	Date of commencement as per work order	Fund received	UC submitted	Further fund required during 2020-21	Further fund required during 2021-22	Physical progress of work	Target date of completion
1	2	3	4	5	6	7	8	9	10	11	12	13	14
1	Ambassa	Construction of Ambassa Fire Service Station, Dhalai, Tripura.	State Plan	134.84	134.84	122.37	19-09-15	121.41	94.88	0.00	0.00	80%	Agency expired. Tender to be invited for balance work shortly.
			TOTAL		134.84					94.88	0.00	0.00

Food & Consumer Affairs Department

Published: April 11, 2021

Sl. No.	Division	Name of work	Scheme	Project Cost	Value of Expenditure Sanction	Tendered Value	Date of commencement as per work order	Fund received	UC submitted	Further fund required during 2020-21	Further fund required during 2021-22	Physical progress of work	Target date of completion
1	2	3	4	5	6	7	8	9	10	11	12	13	14
1	Udaipur	Construction of 1000 MT capacity godwan including ancillaries, compound wall and Devolopment of site at Chandrapur Udaipur Sub-Division, Gomati District Tripura.	Food	225.00	225.00	95.68	26.11.2017	84.65	35.54	0.00	0.00	70%	21-Jul
2	Jirania	Construction of 500 MT capacity Food Godown in/c ancillaries, compound wall and development at site Mandwi, West Tripura.	State Plan	144.63	144.63	149.64	24-01-17	144.40	144.40	32.00	0.00	100%	Completed
3	Santirbazar	Construction of 1000 MT capacity Food Godown including Guard room and boundary wall at Santirbazar, South Tripura.	State Plan	252.00	252.00	0.00	0.00	202.00	0.00	0.00	0.00	0%	Tender accepted
4	Ambassa	Construction of 500 MT capacity godown including guard room and boundary wall at Ganganagar, Jawharnagar Sub-division, Dhalai District, Tripura.	CASP	143.00	143.00	119.66	21/08/2020	143.00	0.00	0.00	0.00	70%	Oct.21
5	Jirania	Construction of 500 MT capacity Food Godown in/c ancillaries, compound wall and development at Belbari under Belbari Block, West Tripura.	State Plan	109.85	143.00	111.69	31-01-2020	143.00	22.46	0.00	0.00	65%	Apl.21
			TOTAL		874.48				717.05	202.40	32.00	0.00

Handloom Department

Published: April 11, 2021

Sl. No.	Division	Name of work	Scheme	Project Cost	Value of Expenditure Sanction	Tendered Value	Date of commencement as per work order	Fund received	UC submitted	Further fund required during 2020-21	Further fund required during 2021-22	Physical progress of work	Target date of completion
1	2	3	4	5	6	7	8	9	10	11	12	13	14
1	Agartala Div. no.III	Proposed construction of Godown, Office & Dormitory (Second Phase Development) at THHDC Complex, Purbasha, Agartala, West Tripura.	State Plan	880.00	880.00	579.32	29-12-2016	270.00	270.00	420.00	0.00	65%	Jan.22
			TOTAL		880.00				270.00	270.00	420.00	0.00

Health Department

Published: April 11, 2021

Sl. No.	Division	Name of work	Scheme	Project Cost	Value of Expenditure Sanction	Tendered Value	Date of commencement as per work order	Fund received	UC submitted	Further fund required during 2020-21	Further fund required during 2021-22	Physical progress of work	Target date of completion
1	2	3	4	5	6	7	8	9	10	11	12	13	14
1	Kumarghat	Up-Gradation Kumarghat CHC to 50 (fifty) bedded Sub-Divisional Hospital including Staff Qtr's.	RIDF-XXI	2047.04	2047.04	1630.20	14th Feb-2017	855.98	855.98	1191.06	Nil	80%	July.21
2	Dharmanagar	Upgradation of infrastructure facilities of Dharmanagar District Hospital during the year 2016-17/SH: Construction of boundary wall alongwith the periphery of Hospital compus including Gate, Retaining wall, Grill etc.	Health	240.96	240.96	212.21	22-08-2018	Nil	Nil	240.96		48%	Jun.21
3	Dharmanagar	Construction of single storied building for Trauma Care Centre (Level-III) in the North District Hospital at Dharmanagar, North Tripura.	Health	390.00	390.00	353.07	26-10-2018	90.00	90.00	100.00	200.00	35%	Jan.22
4	Kailashahar	Construction of North District Hospital ( Now Unakoti District Hospital at Bhagabannagar, Kailashahar, Unakoti District ), Phase-II (Hospital Quarters) in Tripura under NLCPR Scheme /Sh Constn of 48 Nos staff qtr	NLCPR	1110.05	1110.05	904.45	21-3-18	436.60	436.60	673.45	0.00	85%	Sep.21
5	Kanchanpur	Construction of 16 No. quarters (Type-IV = 4 Nos., Type-III = 4 Nos., Type - II = 4 Nos. and Type - I = 4 Nos.) for Sub-Divisional Hospital at Kanchanpur.	Health	584.68	584.68	349.76	9-Jun-17	NIL	Nil.	150.00	256.00	Demolition of old structure completed. Site clearance done. Presently Work is Suspended.	Nov.22
6	Udaipur	Capacity Building for Developing Trauma Care Facilities in Government Hospitals in National Highway under 12th Five Year Plan/ SH: Proposed Construction of Single storied Building for Trauma Care Centre (Level-III) in the Gomati District Hospital at Tepania, Gomati District, Tripura	CSS	390.00	390.00	284.61	04.01.2018	90.00	90.00	271.00	0.00	45%	Jul.21
7	Amarpur	Proposed construction of 16(Sixteen)Nos. Staff Quarters building for the Amarpur Sub-Divisional Hospital at Amarpur, Gomati District, Tripura/ Construction of (i) Type-II quarter - 04 units (one block - twin ( G+1) Storied, (ii) Type-II quarter - 04 units [ one block - twin ( G+1) Storied], (iii) Type-III Staff quarters - 04 units [one block - twin ( G+1) Storied], (iv) Type-II quarter - 04 units {one block - twin ( G+1) Storied] under Infant Mortality grant.	Health /IMR/RIDF-XXV	406.00	406.00	310.60	26-06-2017	0.00	0.00	100.00	260.00	35%	Mar.22
8	Santirbazar	Const. Of patient waiting shed, Toilet Block, Cycle Stand etc. at District Hospital, Santirbazar, South Tripura	Health	50.00	50.00	46.55	15-02-2020	0.00	0.00	50.00	0.00	50%	Oct.21
9	Santirbazar	Special repairs to Santirbazar District Hospital at Santirbazar, South Tripura during the year 2016-17 / Replacement of existing grading outside & inside painting etc.	Non- Plan	41.70	41.70	45.55	01-09-2018	0.00	0.00	45.55	0.00	40%	Oct.21
10	Santirbazar	Construction of 24 nos. staff quarters for 100 bedded District Hospital at Santirbazar [ Type-I = 06 nos., Type-II = 06 nos., Type-III = 06 nos. & Type-IV = 06 nos. ]	CASP	583.00	583.00	468.20	10-06-2018	0.00	0.00	300.00	200.00	20%	Jul.21
11	Santirbazar	Capacity Building for Developing Trauma Care Facilities in Government Hospitals in National Highway under 12th Five Year Plan/ SH: Proposed Construction of Single storied Building for Trauma Care Centre (Level-III) in the South District Hospital at Santirbazar, South Tripura	CASP	390.00	390.00	312.00	29-06-2019	90.00	90.00	300.00	0.00	50%	Mar.22
12	Sabroom	Constn. of 100 bedded Sub-Divisional Hospital at Sabroom South Tripura Dist. Under RIDF-XX-2014-15 / Constn. Of i) Hospital building (G+2) ii) SDMO Office (G+1) iii) Blood bank iv) Isolation ward v) Kitchen Vi) Morgue Vii) Boundary wall (1000 mtr.) / Building portion in/c internal water supply & sanitary installation.	RIDF-XX	2750.33	2750.33	1341.04	30-03-2017	1009.20	742.59	600.00	0.00	95%	May.21
13	Sabroom	Construction of 2 (two) nos Dormitory building alongwith mtc. Of the existing Type - III qtrs. 2 (two) nos, 4 (four) units at Sabroom Sub Divisional Hospital complex / SH : Construction of i) Male ward ii) Female ward & iii) mtc. Of Type - III qtrs.	MW (Non-Plan)	51.68	51.68	51.27	07-10-2018	0.00	0.00	51.68	0.00	60%	May.21
14	Sonamura	Up- Gradation of Melaghar Sub- Divisional Hospital as First Referral Units (FRU) / Construction of new OPD Complex and 10 (ten) Bedded Eye Ward with Eye OT building (G+1 storied) at Melaghar, Sonamura Sub-Division, Sepahijala District, Tripura under SPA (CASP) during the year 2016-17	Health	615.00	615.00	392.54	16-08-2017	0.00	0.00	432.59	65.00	Structural work completed.	Jul.21 suspended due to fund
15	Ambassa	Proposed construction of Dhalai District Hospital, Phase-II (Hospital Quarters ) at Kulai, Ambassa, Tripura under NLCPR Scheme / SH:- Construction of 36 (Thirty six Nos. Staff quarters (i) Type- I- quarter – 12 Units [ 02(two) Blocks- Double storied (GF + Part of FF) ], (ii) Type- II- quarter – 12 Units [ 02(two) Blocks- Double storied (GF + Part of FF) ], (iii) Type- III- quarter – 6 Units [ 01 (One) Blocks- Double storied (GF + Part of FF) ], and (iv) Type- IV- quarter – 6 Units [ 01 (One) Blocks- Double storied (GF + Part of FF) ].	NLCPR	648.58	648.58	713.37	02/01/21					Work started	Mar.21
16	Ambassa	Proposed construction of Dhalai District Hospital, Phase-II (Hospital Quarters ) at CMO Complex Ambassa and PHC Complex under NLCPR Scheme / SH:- Construction of 12 (Twelve) Nos. staff quarters (i) Type- III- quarter – 6 Units [ 01 (One) Blocks- Double storied (GF + Part of FF) ] and (ii) Type- IV- quarter -6 Units [ 01 (One) Blocks- Double storied (GF + Part of FF) ]	NLCPR	274.31	274.31	303.93	02/01/21					Work started	Mar.22
17	L.T. Valley	Proposed Expansion of Longtharai Valley (LTV) Sub-Divisional Hospital Building [ Ground Floor + Part of First Floor ] by 20 (twenty) beds at Chailengta under Dhalai District, Tripura under Special Central Assistance to Tribal Sub-Plan (SCA to TSP)	CASP	808.00	808.00	698.62	28-09-2019.	399.00	150.00	0.00	409.00	20%	Feb.22
18	Medical College	Construction of Linac block in cancer Hospital Premises, Agartala	CASP(SPA)	1275.00	1275.00	1210.00	Oct-17	1195.75	1195.79	0.00	236.05	99%	Jun.21
			TOTAL		12656.33				4166.53	3650.96	4506.29	1626.05

Home Department (Police)

Published: April 11, 2021

Sl. No.	Department	Name of work	Scheme	Project Cost	Value of Expenditure Sanction	Tendered Value	Date of commencement as per work order	Fund Released	UC submitted	Further fund required during 2020-21	Further fund required during 2021-22	Physical progress of work	Target date of completion
1	2	3	4	5	6	7	8	9	10	11	12	13	14
1	Santirbazar	Construction of 9th BN TSR HQ at Hichacherra, Santirbazar, South Tripura.	TFC	1500.00	1500.00	1793.26	06-12-2007	1835.67	1835.67	75.27	0.00	90%	May.21
2	Mohanpur	Proposed extension of Forensic Science Laborotory at Narsingarh	SDS	229.95	229.95	145.30	28.03.2018	130.00	90.90	35.30	80.40	Agreement closed due to expire of agency. Tender to be invited for balance work.
3	L.T. Valley	Construction of 8th BN TSR H.Q. at Lalcherra, L.T. Valley, Manu, Dhalai / SH: (i) Construction Of Administrative Building, (ii) 100 Men Barrack [02 nos], (iii) Quarter Guard, (iv) Wireless Station, (v) Officer's Mess, (vi) SO's Mess, (vii) Store Building (viii) MT Office (ix) Magazine Store Building (x) MT Garrage (xi) Watch Tower and (Xii) Boundary Wall.	TFC	1500.00	1500.00	1500.00	09-02-2009.	1473.30	1362.42	426.70	0.00	1. Wireless Station, 2. Officer's mess, 3. Store Building & 4. Watch tower work not started	Jun.21
			TOTAL		3229.95				3438.97	3288.99	537.27	80.40

Information Cultural Affairs Department

Published: April 11, 2021

SL. No.	Division	Name of Works	Sanction Cost	Scheme	Year of Sanctioned	Total Fund Released	Target date of Completion	Status of Physical implementation/Remarks
(In Lakhs)
1	2	3	4	5	6	7	8	9
UNOKOTI DISTRICT
1	Kumarghat Division	Proposed 1000 seated capacity Town hall at Kumarghat, Unakoti District.	1180.00	--	2015-16	100	December, 2017.	Work upto plinth level..
KHOWAI DISTRICT
2	Khowai Division	Cultural complex at Khowai Town, West Tripura.	630.00	SPA	2010-11	700	Completed	Work completed and ready for handed over.
WEST DISTRICT
3	Agartala Division No 1.	Development of Rabindra Parishar at Children’s Park, Agartala, Tripura.(Open Air Stage)	200.00	I.C.A Deptt.	2013-14	100	Sep 2017	Work upto lintel level in progress..
4		Development of Children Park.	---	I.C.A Deptt.	------	----	Completed	Completed.
5		Repair and Renovation of Nazrul Kalakshetra, Agartala.	154.00	I.C.A Deptt.	2016-17	---	----	Work upto 20% completed.
6	Agartala Division No-III, Agartala	Renovation of Town Hall at Agartala/ SH.Modification of Green Room, Ceiling, Acoustic works on wall & Ceiling, Flooring, Internal lighting, Audio system and Fire fighting etc..	574.00	SPA, Tied	2014-15	210.36	15-02-2017	80% work completed. Work in progress..

Health & Family Welfare

Published: April 11, 2021

Sl. No.	Division	Name of work	Scheme	Project Cost	Value of Expenditure Sanction	Tendered Value	Date of commencement as per work order	Fund received	UC submitted	Further fund required during 2020-21	Further fund required during 2021-22	Physical progress of work	Target date of completion
1	2	3	4	5	6	7	8	9	10	11	12	13	14
1	Kumarghat	Construction of 10 bedded PHC including 10 Nos staff Qtrs at Santirpur under Unakoti District	RIDF-XX	540.00	540.00	358.36	18-12-2019	237.00	237.00	150.00	0.00	65%	Mar.22
2	Dharmanagar	Proposed construction of Office Building (G+ storied) for for Chief Medical Officer (CMO) at Dharmanagar, North Tripura.	IMR	438.40	438.40	253.81	05-06-2018	150.00	0.00	0.00	0.00		Site problem. Procesed for cancellation of agreement
3	Dharmanagar	Construction of double storied District Ware House of Dharmanagar, North Tripura.	HFWD	250.10	250.10	118.78		250.00	0.00	0.00	0.00		Site problem. Procesed for cancellation of agreement
4	Dharmanagar	Construction of Type -V Qtr. for Chief Medical Officer at North Tripura District	HFWD	46.10	46.10	42.07		46.10					Site not available
5	Kailashahar	Construction of New 10 nos. staff quarters (Type-I-4, Type-II-4 & Type-III-2) at Irani under Gournagar block, Kailashahar Sub-Division, Unakoti District, Tripura.	IMR - 13th FC	225.00	225.00	173.53	23-3-16	201.71	186.71	10.00	0.00	95%	Jun.21
6	Kailashahar	Proposed construction of District Training Centre at Kailashahar, Unakoti District, Tripura.	IMR	597.40	597.40	361.61	11.11.16	130.40	130.40	369.60	0.00	75%	Nov.21
7	Kanchanpur	Construction of boundary wall at Dasda P.H.C. Tripura North, during the year 2014-2015/SH:-Boundary wall, gates, C.D., drains and approach road.	DFWPM	72.07	72.07	73.42	16-07-2016	NIL.	Nil.	73.42		Boundary wall 90% completed.	Mar.21
8	Udaipur	Construction of 10 bedded Primary Health Centre (PHC) including 10(ten) Nos. Staff Quarters at Nityabazar under Killa Block, Gomati District, Tripura.	RIDF-XX	540.00	540.00	404.90	23.09.2015	300.80	267.80	156.67	0.00	52%	Oct.21
9	Udaipur	Proposed construction of 10 (ten) nos. staff quarters at Tulamura Primary Health Centre (PHC) under Kakraban Block, Udaipur Sub-Division, Gomati District, Tripura.	IMR-13th FC	225.00	225.00	209.64	31.07.2017	50.00	0.00	0.00	0.00	-	Tender is in progress
10	Udaipur	Construction of Adipur PHC	IMR-13th Finance	385.00	385.00	324.35	26.08.2016	385.00	89.52	295.50		95%	Mar.21
11	Udaipur	Up-gradation of Kakraban PHC to CHC SH: Building portion including Internal water supply, Sanitary Installation, Sewage & Drainage works ( Phase-I ).	IMR-13th Finance	420.00	420.00	352.46	03.03.2017	300.00	209.44	213.46	0.00	90%	Mar.21
12	Santirbazar	Construciton of boundary wall of Kowaifung P.H.C. under Santirbazar Sub-Division during the year 2016-17.	Plan	68.51	68.51	57.83	15-09-2017	18.70	0.00	28.83	0.00	50%	Mar.21
13	Santirbazar	Construction of boundary wall of Ramraibari P.H.C. under Santirbazar Sub-Division during the year 2017-18.	Plan	68.31	68.31	57.66	25-10-2017	29.00	0.00	28.66	0.00	50%	Mar.21
14	Santirbazar	Proposed construction of 10 (ten) nos. staff quarters [ Type -I quarter - 04 units (one block - twin double storey ), Type-II quarter - 04 units (one block - twin double storey ) and Type-III quarter - 02 units (one block - twin single storey ) ] at Kwaifang Primary Health Centre (PHC), Santirbazar, South Tripura District, Tripura.	SPA	213.74	213.74	170.89	10-08-2014	176.90	176.90	36.84	0.00	80%	Apl.21
15	Santirbazar	Proposed Construction of 20 (twenty) bedded Primary Health Centre (PHC) building [ double storied ] including Kitchen, Morgue and Garage & Generator with Driver room building at existing Muhuripur PHC Complex under Jolaibari Block, Santirbazar, South Tripura.	IMR - 13th FC	416.00	416.00	352.95	16-11-2017	59.92	59.92	293.00	47.00	50%	Agency expired. Balance work tender will be called.
16	Santirbazar	Construction of 10 bedded PHC at Durpabari with 10 nos. quarters under Santirbazar Sub-Division, Bagafa Block, South Tripura including Staff quarters.	RIDF-XX	540.00	540.00	407.22	26-12-2015	208.90	57.07	0.00	0.00		Work rescined. 5th call tender is in progress.
17	Belonia	Proposed construction of 10 (ten) nos. staff quarters [ Type -I quarter - 04 units (one block - twin double storey ), Type-II quarter - 04 units (one block - twin double storey ) and Type-III quarter - 02 units (one block - twin single storey ) ] at Chottakhola Primary Health Centre (PHC), Rajnagar, Belonia, South Tripura District, Tripura .	IMR Incentive Grants - 13th F.C.	221.00	221.00	178.12	25.11.2014	211.37	211.37	10.00	0.00	75% Type-III Quarter completed & handed over. Brick work for Type-I & II is in progress	Sep.21
18	Belonia	Proposed construction of Type - I Quarter - 04 unit (one block-twin G+1 storied) at Barpathari PHC, Belonia, South Tripura under Rajnagar Block during the year-2016-17.	IMR	80.00	80.00	80.37	17.11.2017	0.00	0.00	88.41	0.00	80%	Jun.21
19	Belonia	Construction of RCC boundary wall around the Hrishyamukh CHC and Staff quarter, Hrishyamukh, South Tripura during the year-2017-18.	IMR	49.82	49.82	49.00	25.01.2018	0.00	0.00	49.00	0.00	80%	Apl.21
20	Belonia	Construction of RCC boundary wall around the Nalua PHC and staff quarter, Nalua, South Tripura during the year-2017-18.	IMR	40.84	40.84	40.52	25.01.2018	0.00	0.00	40.52	0.00	90%	Apl.21
21	Belonia	Construction of RCC boundary wall around the Ratanpur PHC and staff quarter, Belonia, South Tripura during the year-2017-18.	IMR	28.34	28.34	27.88	25.01.2018	0.00	0.00	27.88	0.00	50%	Balance portion land dispute
22	Ambassa	Construction of New 10 nos. staff quarters (Type-I-4, Type-II-4 & Type-III-2) at Ambassa under Ambassa block, Ambassa Sub-Division, Dhalai District, Tripura.	IMR - 13th FC	225.00	225.00	170.81	18-01-17	121.44	121.44	103.56	0.00	90%	May.21
23	L.T. Valley	Construction of 10(ten) nos. staff quarters building [Type-I quarter-04 units (one block-twin double storey), [Type-II quarter-04 units (One block-twin single storey] and [Type-III quarter-02 units (one block-twin single storey] for 23-km Primary Health Centre (PHC) under Dhalai District, Tripura under IMR Incentive Grant.	IMR	207.61	207.61	213.61	19-12-2017.	0.00	0.00	280.00	0.00	85%	Balance work not yet started.
			TOTAL		5898.24			87073.00	2877.24	1747.57	2255.35	47.00

National Health Mission (NHM)

Published: April 11, 2021

Sl. No.	Division	Name of work	Scheme	Project Cost	Value of Expenditure Sanction	Tendered Value	Date of commencement as per work order	Fund received	UC submitted	Further fund required during 2020-21	Further fund required during 2021-22	Physical progress of work	Target date of completion
1	2	3	4	5	6	7	8	9	10	11	12	13	14
1	Kumarghat	Constn. Of 10(ten) bedded PHC building in/c 10(ten) nos. Staff quarters(Type-I qtr. 04 units,Type -II qtr. 04 units and Type-III qtrs.02 units in/c kitchen, Morgue, Garage and generator with driver room building at Fatikroy under Kumarghat Sub-division under NHM.	NHM	458.00	458.00	437.80	02-03-2020	75.00	0.00	220.00	163.00	50%	Dec.21
2	Kumarghat	Constn. Of 10(ten) bedded PHC building in/c 10(ten) nos. Staff quarters(Type-I qtr. 04 units,Type -II qtr. 04 units and Type-III qtrs.02 units building portion in/c Water supply and Sanitary installation at Kanchanbari under Kumarghat Sub-division under NHM.	NHM	458.00	458.00	446.84	03-02-2020	75.00	Nil	100.00	283.00	5%	Nov.22
3	Kumarghat	Construction of 10 Nos Staff Qtrs. At Pecharthal PHC ( Type-I=4 Nos, Type II=4 Nos & Type -III= 2 Nos.)	NHM	225.00	225.00	194.74	12th Mar-18	175.00	175.00	20.00	30.00	90%	Apl.21
4	Kumarghat	Construction of 10 Bedded PHC at Pecharthal, Kumarghat	NHM	210.00	210.00	183.06	9th Mar-17	150.00	Nil	0.00	60.00		Nov.22
5	Dharmanagar	"Proposed Construction of 10 (ten) nos. staff quarters building [type-I quarter -04 units, ( on block-twin double story), type-II quarter -04 units (one block -twin double story) and type-III quarter -02 units (one block-twin single story)] for Jalebassa Primary Health Centre (PHC) under Panisgar Sub-Division, North Tripura.	NHM	225.00	225.00	191.00	18-07-2017	225.00	185.00	Nil	NIl	95%	Feb.21
6	Dharmanagar	Up-gradation of Panisagar Community Health Centre (CHC) to 50 (fifty) bedded Sub-Divisional Hospital / SH: Construction of (i) 50 (fifty) bedded Sub-Divisional Hospital building [ double storied ] (ii) 16 (sixteen) Nos. Staff Quarters building { Type -I- staff quarters - 04 units [ 1(one) Block - twin (G+1) storied], Type -II- staff quarters - 04 units [ 1(one) Block - twin (G+1) storied], Type -III- staff quarters - 04 units [ 1(one) Block - twin (G+1) storied] and Type -IV- staff quarters - 04 units [ 1(one) Block – twin (G+1) storied]} (iii) Isolation Ward (iv) Kitchen (v) Morgue and (vi) Garage & Generator with Driver room building at Panisagar under North Tripura District under NHM Scheme during the year 2016-17.	NHM	1417.00	1417.00	1003.37	07-01-2018	1000.00	425.00	400.00	17.00	90%	Apl.21
7	Dharmanagar	Construction of New 10 bedded PHC building along with 10 nos. staff quarters at existing Brajendranagar PHC.	NHM	486.00	486.00	420.38	10/04/20	150.00	50.00	100.00	236.00	39%	Apl.22
8	Kanchanpur	Proposed construction of single storied 10(ten) bedded Primary Health Centre (PHC) building including 10(ten) Nos. Staff Quarters [ Type -I quarter - 04 units (one block - twin double storey ), Type-II quarter - 04 units (one block - twin double storey ) and Type-III quarter - 02 units (one block - twin single storey ) ], Kitchen, Morgue, Garage & Generator with Driver Room Building at existing Damcherra PHC under Kanchanpur Sub-division, North Tripura under NHM	NHM	486.00	486.00	434.57	11-02-2019	100.00	0.00	50.00	328.13	Site development work in progress	Feb.22
9	Teliamura	Proposed construction of (i) New 30 (thirty) bedded Community Health Centre (CHC) building including Ramp [ GF + Part of FF ] (ii) Kitchen (iii) Morgue and (iv) Garage & Generator with Driver room building at existing Kalyanpur CHC under Teliamura Sub-Division, Khowai District, Tripura under NHM Scheme during the year 2017-18.	NHM	670.00	670.00	519.64	15/01/18	200.00	200.00	470.00	0.00	75%	Aug.21
10	Teliamura	Proposed construction of 12(twelve) Nos. Staff Quarters building [ Type -I quarter - 04 units (one block - twin double storey ), Type-II quarter - 04 units (one block - twin double storey ) and Type-III quarter - 04 units (one block - twin double storey ) ] at Kalyanpur Community Health Centre (CHC) under Teliamura Sub-division, Khowai District, Tripura under NHM scheme.	NHM	295.00	295.00	245.44	24/09/2019	50.00	0.00	100.00	145.00	45%	Aug.21
11	Udaipur	Proposed construction of single storied 10(ten) bedded Primary Health Centre (PHC) building including 10(ten) Nos. Staff Quarters Morgue, Garage & Generator with Driver Room Building at Mirza under Kakraban Block, Udaipur Sub-Division, Gomati District, Tripura during the year 2016-17.	NHM	385.00	385.00	347.00	16.02.2017	399.00	399.00	0.00	0.00	90%	Feb.21
12	Udaipur	Proposed construction of 12(twelve) Nos. Staff Quarters building at Kakraban Community Health Centre (CHC) under Udaipur Sub-division, Gomati District, Tripura under NHM scheme.	NHM	295.00	295.00	252.19	11-08-19	50.00	50.00	245.00	0.00	15%	Mar.22
13	Udaipur	Proposed construction of 50 ( fifty) bedded MCH Wing [ G+3 Storied ] building at Gomati District Hospital, Tepania, Udaipur, Gomati District, Tripura (2nd Call).	NHM	797.00	797.00	0.00	0	225.00	Nil	225.00	0.00	Tender in process	Jan.23
14	Udaipur	Construction of 10(ten) Nos. (type.I- 04 Nos, Type.II - 4 Nos. & Type.III - 2 Nos,) staff quarter at Maharani PHC.	NHM	225.00	225.00	0.00		0.00	0.00	0.00	0.00	1st call cancelled, 2nd call tender in process
15	Amarpur	Proposed construction of 30 (thirty) bedded Nutanbazar Community Health Centre (CHC) Building [ GF + Part of FF] at Nutanbazar, Amarpur Sub-Division, Gomati District, Tripura under NHM during the year 2016-17.	NHM	536.00	536.00	418.26	12-07-2017	461.00	461.00	75.00	0.00	90%	May.21
16	Amarpur	Up-Gradation of Karbook Community health Centre (CHC) to 50(Fifty) bedded Sub-Divisional Hospital including 16(Sixteen) Nos. Staff quarters at Karbook under Gomati District, Tripura.	NHM	1227.00	1227.00	823.42	12-01-2018	300.00	300.00	350.00	300.00	70%	Mar.22
17	Amarpur	Proposed construction of single storied 10(ten) bedded Primary Health Centre (PHC) building including 10(ten) Nos. Staff Quarters [ Type -I quarter - 04 units (one block - twin double storey ), Type-II quarter - 04 units (one block - twin double storey ) and Type-III quarter - 02 units (one block - twin single storey ) ], Kitchen, Morgue, Garage & Generator with Driver Room Building and Boundary wall at Silachari, Karbook Sub-division, Gomati District, Tripura under NHM during the year 2017-18	NHM	486.00	486.00	400.18	12-01-2018	150.00	0.00	25.00	300.00	15%	Dec.22
18	Amarpur	Proposed construction of single storied 30(Thirty) bedded Primary Health Centre (PHC) building including 10(ten) Nos. Staff Quarters [ Type -I quarter - 04 units (one block - twin double storey ), Type-II quarter - 04 units (one block - twin double storey ) and Type-III quarter - 02 units (one block - twin single storey ) ], Kitchen, Morgue, Garage & Generator with Driver Room Building and Boundary wall at Ompi, Amarpur Sub-division, Gomati District, Tripura under NHM during the year 2017-18	NHM	894.00	894.00	691.71	18-07-2018	150.00	150.00	250.00	425.00	50%	Mar.22
19	Belonia	Construction of 10 bedded PHC with quarters at Tripura Bazar under Hrishyamukh block, Belonia Sub-Division, South Tripura District.	NHM	385.00	385.00	306.22	05.01.2017	449.00	330.43	0.00	0.00	75%	Dec.21
20	Belonia	Proposed construction of new single storied 10(ten) bedded Primary Health Centre (PHC) building at existing Niharnagar PHC Complex, Niharnagar under Rajnagar Block, Belonia, South Tripura.	NHM/IMR	173.00	173.00	144.06	02.06.2016	221.65	190.36	0.00	0.00	80%	Sep.21
21	Belonia	Construction of MCH wing at Belonia Sub-Divisional Hospital, South Tripura	NHM	797.00	797.00	479.84	31.01.2018	325.00	250.00	211.10	0.00	75%	Dec.21
22	Sabroom	Proposed constn. Of single storied 10 (ten) bedded Primary Health Centre (PHC) in/c 10 (ten) nos staff quarters ,Type - I qtr. 04 units (one block twin double storey), Type - II, qtr.-04 units (one block twin double storey) and Type - III qtr. - 02 units (one block twing single storey) at Kalacherra under Sabroom Sub-Division, South Tripura.	NHM	385.00	385.00	326.66	31-03-2017	335.00	335.00	50.00	0.00	95%	May.21
23	Mohanpur	Construction of 10 nos staff qtrs at Katlamara PHC.	NHM	233.00	233.00	188.99	27.01.2018	Nil	Nil	150.00	83.00	30%	Mar.22
24	Mohanpur	Construction of 10 nos bedded PHC at Katlamara including Kitchen, Morgue & Garrage..	NHM	239.00	239.00	176.89	21.01.2018	175.00	50.00	14.00	50.00	40%	Mar.22
25	Mohanpur	Construction of 10 nos staff qtrs at Bamutia PHC.	NHM	233.00	233.00	183.01	04.04.2018	50.00	50.00	150.00	33.00	70%	Dec.21
26	Bishalgarh	Proposed construction of (i) 20 (twenty) bedded Primary Health Centre (PHC) building [ double storied ], (ii) 15 (fifteen) seated Boy's Hostel, (iii) 15 (fifteen) seated Girl's Hostel, (iv) Kitchen, (v) Morgue and (vi) Garage & Generator with Driver room building at existing Madhupur PHC Complex under Bishalgarh Sub-division, Sepahijala District, Tripura	NHM/IMR	808.00	808.00	586.00	14.07.2018	275.00	275.00	342.00	NIL	60%	Jan.22
27	Bishramganj	Proposed construction of (i) New 30 (thirty) bedded Community Health Centre (CHC) building including Ramp [ GF + Part of FF ] (ii) Kitchen (iii) Morgue and (iv) Garage & Generator with Driver room building at existing Takarjala CHC under Jampuijala Sub-Division, Sepahijala District, Tripura under NHM Scheme during the year 2017-18.	RIDF	670.00	670.00	586.71	03-02-2018	200.00	75.00	300.00	215.00	50%	May.22
28	Sonamura	Construction of 10 bedded PHC building at existing Taibandal PHC, Sonamura.	NHM	210.00	210.00	175.39	12-01-2018	260.00	117.00	0.00	0.00	95%	Jun.21
29	Ambassa	Proposed construction of staff quarter 09 nos. [Type-I=04 nos. Type-II=04 nos. and Type-III = 01 nos.] for Raishyabari PHC, Gandacherra.	NHM	198.00	198.00	179.44	19-09-17	175.00	165.58	47.00	0.00	65%	Sep.21
30	Ambassa	Proposed construction of staff quarter [8 nos.] (Type-I=04 nos. & Type-II=04 nos.) for Ganganagar PHC, Jawharnagar Sub-division, Dhalai District, Tripura.	NHM	170.00	170.00	153.78	15-11-17	125.00	87.05	66.00	0.00	70%	Feb.22
31	L.T. Valley	Proposed construction of 12(twelve) Nos. Staff Quarters building [ Type -I quarter - 04 units (one block - twin double storey ), Type-II quarter - 04 units (one block - twin double storey ) and Type-III quarter - 04 units (one block - twin double storey ) ] at Chawmanu Community Health Centre (CHC), L.T. Valley Sub-division under Dhalai District, Tripura under NHM scheme.	NHM	295.00	295.00	255.87	21-08-2019.	50.00	50.00	245.00	0.00	75%	Aug.21
32	L.T. Valley	Construction of 10 beded PHC with 10 (ten) Nos. staff quarters (Type-I-04 Units, Type-II-04 Units and Type-III-02 Units] in the existing Primary Health Centres (PHCs) at 82 Miles PHC, L.T. Valley Sub-Division, Dhalai District, Tripura.	NHM	486.00	486.00	436.37	17-03-2020.	100.00	0.00	100.00	286.00	Foundation work in progress	Mar.22
33	L.T. Valley	Proposed construction of 12(twelve) Nos. Staff Quarters building [ Type -I quarter - 04 units (one block - twin double storey ), Type-II quarter - 04 units (one block - twin double storey ) and Type-III quarter - 04 units (one block - twin double storey ) ] at Manu Community Health Centre (CHC), L.T. Valley Sub-division under Dhalai District, Tripura.	NHM	295.00	295.00	254.33	30-04-2020.	50.00	50.00	150.00	95.00	20%	Apl.22
34	Kamalpur	Construction of 10 nos. staff quarters at Salema PHC [ Type-I = 04 nos., Type-II = 04 nos., Type-III = 02 nos. ]	NHM	225.00	225.00	151.09	17-04-2017	50.00	0.48	-	-	-	Dispute, land not available.
			TOTAL		15577.00				6775.65	4420.90	4455.10	3049.13

SC WELFARE

Published: April 11, 2021

Sl. No.	Division	Name of work	Scheme	Project Cost	Value of Expenditure Sanction	Tendered Value	Date of commencement as per work order	Fund received	UC submitted	Further fund required during 2020-21	Further fund required during 2021-22	Physical progress of work	Target date of completion
1	2	3	4	5	6	7	8	9	10	11	12	13	14
1	Agartala Div. No.III	Construction of quarters (Phase-II) for Safai Karmachari at Harijan Colony, IGM Hospital, Agartala, Tripura (W).	SDS	293.00	293.00	217.54	31/05/2016	293.00	146.50	0.00	0.00	97%	Mar.21
2	Agartala Div. no.III	Proposed Construction of 100 (One Hundred) seated SC Girl's Hostel [G+2 Storied] at B.R. Ambedkar Hostel Complex, JagannathBari Road, Agartala, Tripura under the scheme of BJRCY under Centrally Sponsored Scheme (CSS) during the year 2017-18.	CSS	376.00	376.00	376.00	19/05/2018	233.00	100.00	80.00	87.00	60%	Oct.21
3	Udaipur	Proposed construction of G+1 storied market and open shed at Kakraban market complex, Kakraban Udaipur Gomati District Tripura / SH: Building portion only.	SC Welfare	200.00	200.00	150.39	22.12.2017	200.00	132.42	0.00	0.00	85%	Balance work tender invited.
			TOTAL		869.00				726.00	378.92	80.00	87.00

FISHERIES

Published: April 11, 2021

Sl. No.	Division	Name of work	Scheme	Project Cost	Value of Expenditure Sanction	Tendered Value	Date of commencement as per work order	Fund received	UC submitted	Further fund required during 2020-21	Further fund required during 2021-22	Physical progress of work	Target date of completion
1	2	3	4	5	6	7	8	9	10	11	12	13	14
1	Dharmanagar	Construction of Fish Farmers Training Centre (G+2) with accommodation facilities for faculty members at Superintendent of Fisheries Office Complex, Dharmanagar, North Tripura/ Ground Floor portion except entrance lobby (phase-I)/ SH: Building portion including internal water supply and sanitary installations.	Fisheries	100.00	100.00	81.60	09-08-2017	100.00	70.00	20.00	Nil	80%	Mar.21
			TOTAL		100.00				100.00	70.00	20.00	0.00

Jail & Sub-Jails

Published: April 11, 2021

Sl. No.	Division	Name of work	Scheme	Project Cost	Value of Expenditure Sanction	Tendered Value	Date of commencement as per work order	Fund received	UC submitted	Further fund required during 2020-21	Further fund required during 2021-22	Physical progress of work	Target date of completion
1	2	3	4	5	6	7	8	9	10	11	12	13	14
1	Bishalgarh	Construction of 56 Nos Type-II & 24 Nos Type-III residential quarters at Kendriya Sansodhanagar Complex at Bishalgarh (Balance work - Phase-II) / SH: Building portion including internal water supply and sanitary installation.	SPA	695.63	695.63	546.36	07.08.2015	549.53	549.53	146.00	NIL	90%	Work suspended.
2	Kailashahar	Construction of Kailashahar Sub-Jail	SPA	1597.69	1597.69	1171.04	20/06/14	1166.74	1166.74	0.00	0.00		Work has been rescind. Balance work tender will be called
			TOTAL		2293.32				1716.27	1716.27	146.00	0.00

Labour Department

Published: April 11, 2021

Sl. No.	Division	Name of work	Scheme	Project Cost	Value of Expenditure Sanction	Tendered Value	Date of commencement as per work order	Fund received	UC submitted	Further fund required during 2020-21	Further fund required during 2021-22	Physical progress of work	Target date of completion
1	2	3	4	5	6	7	8	9	10	11	12	13	14
1	Agartala Div. No.III	Construction of G+3 (4 storied) building for Labour & Employment and other Departments, Agartala, West Tripura/(Phase-I) Part Piling & Allied Foundation	SPA'-Tied	1576.72	1814.00	1178.67	13-11-2014	1400.00	1350.00	150.00	264.00	97%	Apl.21
			TOTAL		1576.72				1400.00	1350.00	150.00	264.00

Minority Welfare Department

Published: April 11, 2021

Sl. No.	Division	Name of work	Scheme	Project Cost	Value of Expenditure Sanction	Tendered Value	Date of commencement as per work order	Fund received	UC submitted	Further fund required during 2020-21	Further fund required during 2021-22	Physical progress of work	Target date of completion
1	2	3	4	5	6	7	8	9	10	11	12	13	14
1	Dharmanagar	Proposed construction of 50 seated Girl's Hostel building (G+1) Storied) including boundary wall atached to Fulbari Class XII school under Kadamtala R.D block, Dharmanagar, North Tripura under multi sector development programe (MsDP) scheme during the year 2016-17(boundary wall).	MSDP	293.12	293.12	215.78	01-12-2016	109.75	109.75	183.37	Nil	77%	May.21
2	Agartala Div. No.III	Construction of New building for Nazrul Chatrabas of 150 nos. capacity at Agartala, West Tripura/ Construction of Front Block (Phase-II).	CASP (SPA-untied)	329.55	329.55	369.00	03-03-2015	302.00	302.00	140.00	10.00		Work closed. Balance work tender will be called.
			TOTAL		622.67				411.75	411.75	323.37	10.00

Law Department

Published: April 11, 2021

Sl. No.	Division	Name of work	Scheme	Project Cost	Value of Expenditure Sanction with reference	Tendered Value	Date of commencement as per work order	Fund received	UC submitted	Further fund required during 2020-21	Further fund required during 2021-22	Physical progress of work	Target date of completion
1	2	3	4	5	6	7	8	9	10	11	12	13	14
1	Dharmanagar	Construction of residential quarters for Grade-II Judicial Officers at Dharmanagar, North tripura.	State Plan	277.00	277.00			Nil	0.00				Tender under evaluation
2	Dharmanagar	Construction of residential quarters for Grade-III Judicial Officers at Dharmanagar, North tripura.	State Plan	237.00	237.00			237.00	0.00	237.00			Tender under evaluation.
3	Amarpur	Proposed construction of Court Building at Amarpur, Gomati District, Tripura /SH: Building portion including internal water supply and sanitary installation	CSS	694.00	694.00	403.03	05-12-2017	301.34	229.40	153.66	0.00	95%	May.21
4	Ambassa	Construction of 7 (seven) Nos. Judicial Quarter at Ambassa.	CSS	570.00	570.00	545.46	31-08-18	274.40	259.90	271.00	0.00	75%	Jul.21
5	Ambassa	Construction of Canteen with kitchen and Dining in the 1st floor of the District court at Ambassa, under Dhalai Judicial District , Tripura.	CASP	69.49	69.49	69.49	3/19/2020	0.00	0.00	0.00	69.49	70%	May.21
6	Kamalpur	Construction of proposed Court building at Kamalpur, Dhalai District, Tripura.	CSS	683.00	683.00	475.53	05-01-2018	400.00	400.00	130.00	260.00	65%	Now suspended
7	Mohanpur	Construction of Tripura Judicial Academy at Narsingarh.	State Plan	2330	2330	189.33	01-03-2022	0.00	0.00	500.00	1830.00	10%	Mar.22
			TOTAL		4860.49				1212.74	889.30	1291.66	2159.49

Panchayet Department

Published: April 11, 2021

Sl. No.	Division	Name of work	Scheme	Project Cost	Value of Expenditure Sanction with reference	Tendered Value	Date of commencement as per work order	Fund received	UC submitted	Further fund required during 2020-21	Further fund required during 2021-22	Physical progress of work	Target date of completion
1	2	3	4	5	6	7	8	9	10	11	12	13	14
1	Agartala Div. no.V	Construction of Auditorium at Panchayati Raj Training Institute at A. D. Nagar, Agartala, West Tripura / SH. Civil Works, Plumbing Works, Stage Works including Stage Lighting, Internal Electrification, Sound System & HVAC Work.	SPA/SDS	1001.00	1001.00	686.00	08.03.2016	590.00	590.00	410.00	Nil	85%	Jul.21
			TOTAL		1001.00				590.00	590.00	410.00	0.00

Public Works Department (R&B)

Published: April 11, 2021

Sl. No.	Division	Name of work	Scheme	Project Cost	Value of Expenditure Sanction	Tendered Value	Date of commencement as per work order	Fund received	UC submitted	Further fund required during 2020-21	Further fund required during 2021-22	Physical progress of work	Target date of completion
1	2	3	4	5	6	7	8	9	10	11	12	13	14
1	Dharmanagar	Construction of Double storied building for Kadamtala (R&B) sub division, Kadamtala , North Tripura/Sh Building works in/c water supply arrangement ( 2nd call)	State Plan	85.42	85.42	67.34	14-03-2017	15.00	15.00	70.42	Nil	100%	Completed
2	Kailashahar	Construction of building for Kailashahar Division Office for PWD(R&B) at Kailashahar /Phase-II.	CASP	308.00	308.00	232.00	11-9-17.	50.00	5.70	100.00	158.00	Ground improvement work completed.	31-3-2022
3	Agartala Div. no.III	Proposed construction of Chief Minister Bungalow including Frisking & Barrack, Type-II Quarters (One Unit) and Boundary wall at Agartala, West Tripura.	SDS	467.31	467.31	357.61	21-01-2016	514.24	312.24	157.76	0.00	98%	Sep.21
4	Agartala Div. no.III	Construction of 8(eight) Nos. Type -I quarter [1(one) Block - twin (G+3) storied ] and 8 (eight) Nos. Type -II quarter [1(one) Block - twin (G+3) storied ] at Melarmath, Agartala, West Tripura.	(Housing) Civil works	416.00	416.00	329.22	04-06-2015	339.52	269.52	20.48	0.00	95%	Mar.21
5	Jirania	Construction of Double Storied Office Building for PWD Mandai Sub-division at Mandai West Tripura)	State Plan	48.23	48.23	51.03	14/08/14	53.43	0.00	0.00	0.00	100%	Completed
6	Ambassa	Infrastructural Development of Gandacherra Sub-Division, Dhalai District / Construction of Revenue Dak Bungalow	SDS	3235.00	No. F.01(10)/PCD/ PF/SEC(UNTIED)/2015-16/2830-40,Dated- 27-03-2015, Of the principle. Secretary (planning-P & C) Govt. of Tripura.	307.48	31-07-16	1096.93	797.00	70.00	2456.07	55%
7	Ambassa	Infrastructural Development of Gandacherra Sub-Division, Dhalai District / 1000 seated capacity Auditorium			No. F.01(10)/PCD/ PF/SEC(UNTIED)/2015-16/2830-40,Dated- 27-03-2015, Of the principle. Secretary (planning-P & C)Govt. of Tripura.	893.29	04-11-16					70%	Jun'2020
8	Ambassa	Infrastructural Development of Gandacherra Sub-Division, Dhalai District / Construction of Staff Quarters 36 nos. [Type-I G+2: 348 sqm (6 nos.), Type-II-g+2: 840 sqm (12 nos.), type-III-G+2: 1008 sqm (12 nos.), T-IV-G+2: 558.60 sqm (6 nos.)]			No. F.01(10)/PCD/ PF/SEC(UNTIED)/2015-16/2830-40,Dated- 27-03-2015, Of the principle. Secretary (planning-P & C)Govt. of Tripura.	590.32	16-03-16					80%	July' 2020
9	Ambassa	Infrastructural Development of Gandacherra Sub-Division, Dhalai District /Construction of Police Station			No. F.01(10)/PCD/ PF/SEC(UNTIED)/2015-16/2830-40,Dated- 27-03-2015, Of the principle. Secretary (planning-P & C) Govt. of Tripura.	224.48	19-04-18					Work cancelled	Nil
10	Capital Complex	Construction of a composite building for Accommodation of different offices of PWD at Capital Complex, Khejurbagan, Agartala/ Construction of Lower Ground Floor and Upper Ground Floor only.		1406.00						560.00		85% of structural part of two floor completed. Tender called for remaining work.	Sep.2021
11	Capital Complex	construction of Proposed MLA Hostel, Capital Complex at Agartala , West Tripura/SH:Building portion including internal water supply, sanitary installation, mechanical installation (HVAC and LIFT) and concealed conduting for internal electrical works. (1st Phase)		5215.00	5215.00	2961.45	06-02-2016	2766.83	2369.93	194.62		97%	Phase-I= Completed Phase-II= Aug.21
12	Santirbazar	Construction of building for Santirbazar PWD(R&B) Division and Sub-Division office at Santirbazar, South Tripura /SH: Building portion including Internal water supply, sanitary installation, Sewage & Drainage work.		255.00	255.00	185.40	04-09-2017	167.52	167.52	20.00	-	100%	Completed
13	Dharmanagar	Proposed Extension of Circuit House at Dharmanagar, North Tripura/SH: Building portion including internal water supply, sanitary installation and concealed conduiting for internal electrification works.	SPA	542.39	542.39	409.87	42423.00	455.00	345.00	87.39	-	80%	Apl.21
14	THCB	Construction of 08(eight) nos. Type-IV quarters (1 no. twin-4 storied) at Kunjaban Township, Govt. residential Complex, Agartala.		285.00	285.00			127.00	127.00	158.00	0.00	80%	May.21
15	Jirania	Construction of boundary wall around the newly constructed R&B Sub-Division office building at Mandai during the year 2016-17(L-26.00 mtr) Agreement No.T/EE/JRN/B&R/PWD/13/2018-19	State Plan	6.23	6.23	6.23			4.65			90%	Completed
16	Kailashahar	Construction of building for Kailashahar Division Office for PWD(R&B) at Kailashahar /Phase-II.	CASP	308.00	308.00	232.00	11-9-17.	50.00	5.70	44.30	100.00	158.00	Work suspended
17	Capital Complex	Construction of New Raj Bhawan at capital complex, agartala/SH: construction of Boundary wall I between Type-II and Type-IV qtr. With gate, passages for Type-1 with wall at D-Block four Nos. garage, guard base with shed for CRPF personals, peripheral drain alongwith protection wall aluminium partition etc.		60.50	60.50	56.26	22-08-2018	Nil	Nil	Nil	10.00	Nil	work in progress
18	Ambassa	Infrastructural Development of Gandacherra Sub-Division, Dhalai District / Construction of Revenue Dak Bungalow	SDS	3235.00	3235.00	307.48	31-07-16	1296.93	957.00		1439.07	55%	Work suspended
19	Ambassa	Infrastructural Development of Gandacherra Sub-Division, Dhalai District / 1000 seated capacity Auditorium	SDS	3235.00	3235.00	893.29	04-11-16					72%	Oct.21
20	Ambassa	Infrastructural Development of Gandacherra Sub-Division, Dhalai District / Construction of Staff Quarters 36 nos. [Type-I G+2: 348 sqm (6 nos.), Type-II-g+2: 840 sqm (12 nos.), type-III-G+2: 1008 sqm (12 nos.), T-IV-G+2: 558.60 sqm (6 nos.)]				590.32	16-03-16					97%	Apl.21
21	Ambassa	Infrastructural Development of Gandacherra Sub-Division, Dhalai District /Construction of Police Station				224.48	19-04-18						Finance deptt. has excluded this project from the list
		TOTAL		19108.08				6932.40	5376.26	1482.97	4163.14

School Education Department

Published: April 11, 2021

Sl. No.	Division	Name of work	Scheme	Project Cost	Value of Expenditure Sanction	Tendered Value	Date of commencement as per work order	Fund received	UC submitted	Further fund required during 2020-21	Further fund required during 2021-22	Physical progress of work	Target date of completion
1	2	3	4	5	6	7	8	9	10	11	12	13	14
1	Kailashahar	Up-gradation of infrastructure of Srirampur Surjyamani H.S. School at Kailashahar.	SPA	300.00	300.00	262.25	04-12-2016	250.00	173.59	48.00	0.00	90%	Jun.21
2	Kailashahar	Construction of Academic and Administrative Block for DIET at Kailashahar, Unakoti District, Tripura.	CASP	940.00	940.00	759.34	23-3-16	401.54	401.54	500.00	0.00	55%	Feb.22
3	Kanchanpur	Constn. Of Anandabazar H.S. School Building at Dasda Block, Kanchanpur, under North Tripura District.	SPA-Tied	720.00	720.00	531.60	18-02-2017	359.00	359.00	100.00	121.00	50%	Mar.22
4	Kanchanpur	Constn. Of Laljuri H.S. School Building at Kanchanpur under North Tripura District.	CASP(SPA)	872.00	872.00	590.70	11-02-2016	539.00	539.00	101.00	0.00	95%	Jul.21
5	Kanchanpur	Constn. Of Jampui Hill H.S. School Building at Jampui Hill Block, Kanchanpur, under North Tripura District.	SPA-Tied	635.00	635.00	509.55	11-06-2016	389.00	389.00	171.00	0.00	95%	Jul.21
6	Kanchanpur	Constn. Of Gachirampara H.S. School Building at Dasda Block, Kanchanpur, under North Tripura District.	SPA-Tied	455.00	455.00	403.77	18-02-2017	142.65	142.65	100.00	212.00	60%	Feb.22
7	Khowai	Up-gradation of infrastructure of Tulasikhar Rajnagar H.S. School, Khowai. (SDS)	SDS	300.00	300.00	221.04	08-12-2016	88.76	88.76	155.28	0.00	Civil work completed	Mar.21
8	Teliamura	Up-gradation of infrastructure of Teliamura H.S. School at Teliamura, Khowai District, Tripura (Phase-I).	CASP	600.00	600.00	422.06	01/01/16	271.52	191.52	100.00	0.00	85%	Dec.21
9	Amarpur	Proposed construction of Punjiham H.S. School at Karbook, District Gomati, Tripura.	SPA/ NABARD	742.00	742.00	463.00	31-12-2015	295.00	227.91	100.00	295.00	60%	Jan.22
10	Amarpur	Proposed construction of Silachari H.S. School at Silachari , District Gomati, Tripura.	SPA/ NABARD	927.00	927.00	508.98	10-04-2016	255.00	253.98	100.00	340.00	40%	Mar.22
11	Santirbazar	Construction of Baikhora H.S. School at Santirbazar, South Tripura.	CASP(SPA)	609.00	609.00	435.22	04-05-2016	256.20	131.20	20.00	223.00	45%	Feb.22
12	Belonia	Proposed construction of Extension for Arya Colony H.S. School at Belonia, South Tripura.	CASP (SCA Untied)	655.38	100.00	360.03	15.01.2013	552.42	549.40	102.96	0.00	95%	Aug.21
13	Belonia	Up-gradation of infrastructure of Barpathari H.S. School, Belonia, South Tripura under Special Devlopment Scheme (SDS) under State Plan during the year 2015-16 (Phase-I).	SDS	600.00	600.00	390.35	02.06.2016	527.37	477.37	0.00	0.00	95%	Nov.21
14	Sonamura	Proposed Construction of Boxanagar H.S. School at Boxanagar, Sonamura, Sepahijala District, Tripura undern SCA (un-tied) during the year 2012-13.	SCA (un-tied)	777.00	777.00	527.72	07-03-2014	629.04	200.00	54.15	0.00	85%	Nov.21
15	Sonamura	Construction of School building for Nabakumar CP High School under Manaipathar ADC village, Kathalia.	Rurban	160.00	160.00	113.00	22-12-2017	160.00	160.00	0.00	0.00	85%	Nov.21
16	Ambassa	Up-gradation of Infrastructure of Chandraipara H. S. School, Ambassa, Dhalai, Tripura under ACA (SPA Tied) during the year 2011-12 (1st Phase).	SPA' Tied	500.00	500.00	396.80	22-06-14	449.57	449.57	50.43	Nil	80%	Jan.22
			TOTAL		9792.38				5566.07	4734.49	1702.82	1191.00

Science & Technology Department

Published: April 11, 2021

Sl. No.	Division	Name of work	Scheme	Project Cost	Value of Expenditure Sanction	Tendered Value	Date of commencement as per work order	Fund received	UC submitted	Further fund required during 2020-21	Further fund required during 2021-22	Physical progress of work	Target date of completion
1	2	3	4	5	6	7	8	9	10	11	12	13	14
1	Agartala Div. No.III	Proposed Vigyan gram at Agartala(Phase -I) Agency : Reacon Engineers (I) Ltd	ACA/SPA/NLCPR	3179.00	3179.00	2519.59	08.08.2013	2265.87	2098.08	253.72	Nil	83%	Aug.21
			TOTAL		3179.00				2265.87	2098.08	253.72	0.00

Transport Department

Published: April 11, 2021

Sl. No.	Division	Name of work	Scheme	Project Cost	Value of Expenditure Sanction	Tendered Value	Date of commencement as per work order	Fund received	UC submitted	Further fund required during 2020-21	Further fund required during 2021-22	Physical progress of work	Target date of completion
1	2	3	4	5	6	7	8	9	10	11	12	13	14
1	Jirania	Construction of Terminus building for Interstate Truck Terminus (ISTT) at Madhabbari, Jirania, West Tripura/SH: Construction of 1st floor of Terminus building (Vertical extension).	NEC	303.40	303.40								Jun.22
			TOTAL		303.40

Tribal Welfare Department

Published: April 11, 2021

Sl. No.	Division	Name of work	Scheme	Project Cost	Value of Expenditure Sanction	Tendered Value	Date of commencement as per work order	Fund received	UC submitted	Further fund required during 2020-21	Further fund required during 2021-22	Physical progress of work	Target date of completion
1	2	3	4	5	6	7	8	9	10	11	12	13	14
1	Khowai	Construction of 150 seated Girls hostel building at EMR Rajnagar, Khowai.	TW	481.51	481.51	413.90	13-08-2019	300.00	287.51	157.40	0.00	90%	Apl.21
2	Agartala Div. No.V	Construction of Type-III Residential Quarter for Hostel Superintendent for ST &SC Hostels in Tripura at Arundhutinagar H.S. School , Agartala , West Tripura under NEC Plan Scheme during the year 2014-15 .	NEC	20.18	20.18	20.49	04.01.2019	15.31	0.00	6.00	0.00	70%	Mar.21
3	Santirbazar	Const. of Sports Complex for Eklavya Model Residential School at Birchandra Manu under Santirbazar Sub-Division, South Tripura/SH:- Development of Playground	Plan	106.50	106.50	84.42	21-01-20	68.60	54.00	37.90	0.00	80%	Apl.21
4	Kanchanpur	Proposed construction of 24 (twenty-four) Nos. Staff Quarters building at Ratan Moni Memorial Ashram School, Kanchanpur, North Tripura / SH: Construction of (i) 12(twelve) nos. of Type-I- quarters [one Block - four unit at each floor - G+2 storied] & (ii) 12(twelve) nos. of Type-III-quarters [one Block - four units at each floor- G+2 storied] / Building portion including internal water supply, sanitary installation, Sewage & Drainage works.	MINISTRY OF TRIBAL AFFAIRS	567.00	567.00	429.81	27-10-2017	283.00	185.57	0.00	0.00	45%	Jun.22
			TOTAL		1175.19			86725.00	666.91	527.08	201.30	0.00

Urban Development Department

Published: April 11, 2021

Sl. No.	Division	Name of work	Scheme	Project Cost	Value of Expenditure Sanction	Tendered Value	Date of commencement as per work order	Fund received	UC submitted	Further fund required during 2020-21	Further fund required during 2021-22	Physical progress of work	Target date of completion
1	2	3	4	5	6	7	8	9	10	11	12	13	14
1	Kumarghat	Proposed 1000 seated capacity Town Hall at Kumarghat, Unakoti District	Deposite (SPA Tide)	1180.00	1180.00	586.55	30 th Sep2016	400.00	400.00	780.00	Nil	75%	Fund not available.
2	Agartala Div. No.V	1. Construction of Bus Terminal at Nagerjala, Agartala under NLCPR ruction of Terminal building, (ii) Construction of Rehabilitated Shops/SH: Building portion including internal water supply and sanitary installation. Sri Arun Kr. Dey	NLCPR	1688.90	1688.90	627.50	13.12.2014	988.18	988.18	700.72	Nil	73%	Jul.21 (if fund is available)
3	Agartala Div. No.V	Construction of Bus Terminal at Nagerjala, Agartala under NLCPR : Construction of internal road and road side drain , waiting shed and parking area for different types of Vehicle . Sri Arun Kr. Dey	NLCPR	1688.90	1688.90	607.74	16.03.2017	988.18	988.18	700.72	Nil	30%	Jul.21 (if fund is available)
4	Santirbazar	Construction of Fish Market at Santirbazar under Santirbazar Municipal Council under Special Central Assistance (SCA- Untied) during the year 2015-2016 (Ground Floor only - Phase – I).	SCA- united	100.00	100.00	108.60	28-11-2017	0.00	0.00	120.00	0.00	20%	May.22
5	Santirbazar	Construction of Santirbazar Municipal Council at Santirbazar, South Tripura.	Urban	317.42	125.00	252.71	07-03-2017	175.00	107.77	95.00	0.00	80%	Mar.21
6	Agartala Div-I	Construction of Stalls at Mantribari Road,PWD Complex, Netaji Chowmuhani, Agartala /SH.Building portion (GF & FF only) in/c internal water supply,sanitary installation	Deposit	182.40	182.40	147.73	23-7-17	182.40	98.40	0.00	0.00	90%	Apl.21
			TOTAL		3468.72				1745.58	1594.35	1695.72

Border Area Development Programme (BADP)

Published: January 19, 2021

SL. No.	Division	Name of Works	Sanction Cost	Scheme/ Head	Year of Sanctioned	Total Fund Released	Target Date of Completion	Status of Physical implementation/Remarks
(In Lakhs)
1	2	3	4	5	6	7	8	9
DHALAI DISTRICT
1	Ambassa Division	(i) Road from Ratan Nagar Market to IBB Road via S K Para BOP under Gandacherra Sub-division (L=6.00 KM). (ii) Road from Ratan Nagar Market to IBB Road via S K Para BOP under Gandacherra Sub-division (L=4.00 KM).	1097.00	BRDP	----	1097.00	March, 2016.	Formation =10.56 km, GSB=8.56 km, Retaining wall=279.10 Mtr, CD=13 nos completed. Target date of completion: March'16
2		Additional link Road from Boalkhali to Maharaja-I (L=7.35 km)	810.00	BRDP	----	810.00	March, 2016.	Formation =7.35 km, GSB=5.00 km, Metalling=4.50 km, Retaining wall=88.00 Mtr, Box Cell=2 No completed. Target date of completion: March-16

Clinical Research Finance-Sponsored Projects Administration(CRF-SPA )

Published: January 19, 2021

SL. No.	Division	Name of Works	Sanction Cost	Scheme/ Head	Year of Sanctioned	Total Fund Released	Target Date of Completion	Status of Physical implementation/Remarks
(In Lakhs)
1	2	3	4	5	6	7	8	9
WEST DISTRICT
1	---	Improvement and upgradation of road from Chandrapur to Chaturdash Devta Temple via Baldakhal(L=3.831 km)	646.50	---	---	---	---	Work yet to be started.
GOMOTI DISTRICT
2	Amarpur Division	Improvement of road leading to newly constructed Sub divisional H.Q. Karbok/ portion from Amarpur to Karbook/ Silachari (l=25.50 km) (beyond the protion upgrade from (PMGSY) under SPA-tide	2415.00	--	--	--	March, 2016.	Work completed for 18 km. Work in progress for balance work.

Centrally Sponsored Scheme(CSS)

Published: January 19, 2021

SL. No.	Division	Name of Works	Sanction Cost	Scheme/ Head	Year of Sanctioned	Total Fund Released	Target Date of Completion	Status of Physical implementation/Remarks
(In Lakhs)
1	2	3	4	5	6	7	8	9
WEST DISTRICT
1	Agartala Division No-I, Agartala	Construction of RCC covered drain from ICP main gate upto Zero Point at Indo-Bangladesh Border over Akhaura Khal (L=130.00 mtr.)	200.89	CSS	----	----	March, 2017.	Tender just received
2		Imp. upgradation of the approach road from Fire Bridge Chowmuhani to Agartala Land Custom station by providing RCC covered drain/covering of existing drain to the RCC Box cell along Akhaura road.	387.43	CSS	----	500.00	March, 2017.	Foundation work of drain in progress. Formation work is in progress.10% completed.
3		Development of road in front of ICP, Agartala upto Zero Point at Indo-Bangladesh Border at Akhaura (L=324.85 mtr)	144.31	CSS	----	---	March, 2017.	Tender invited

Economic & Importance (E & I PROJECT)

Published: January 19, 2021

SL. No.	Division	Name of Works	Sanction Cost	Scheme/ Head	Year of Sanctioned	Total Fund Released	Target Date of Completion	Status of Physical implementation/Remarks
(In Lakhs)
1	2	3	4	5	6	7	8	9
SOUTH DISTRICT
1	---	Improvement of road from NH-44 junction at Udaipur (District Head Quarter) to Amarpur Sub-divisional Head Quarter (24.96 km)/ Portion from Maharai to Amarpur, Length- 16.080 km (Ch: 8.80 km to 24.960 km) (Job No.-EI-TR-2011-12-03)	2122.26	E & I Project.	---	----	----	Road work completed Bridge: completed CD: completed R/W: 153.00 M Road side drain: 8682 M. Maintenance work for the defect portion has been completed by the agency(M/s GPT Infrastructure Pvt. Ltd.).

Fisharies Department

Published: January 19, 2021

SL. No.	Division	Name of Works	Sanction Cost	Scheme/ Head	Year of Sanctioned	Total Fund Released	Target Date of Completion	Status of Physical implementation/Remarks
(In Lakhs)
1	2	3	4	5	6	7	8	9
NORTH DISTRICT
1	Dharmanagar Division	Construction of Fish Farmers Training Centre (G+2) with accommodation facilities for faculty members at Superintendent of Fisheries Office Complex, Dharmanagar, North Tripura/SH: Building portion including internal water supply and sanitary installations.	263.61	---	2015-16	---	---	Preliminary cost estimate issued for according A/A & E/S.Draft NIT for GF on Rs.100.00 lakhs only. .
SOUTH DISTRICT
2	Santirbazar Division	Construction of Fish Market at Santirbazar under Santirbazar Municipal Council under Special Central Assistance (SCA- Untied) during the year 2015-2016 (Ground Floor only - Phase – I).	126.00	---	2015-16	---	---	DNIT issued for calling tender.A/A & E/S awaited.

GA (Print & Stationery)

Published: January 19, 2021

SL. No.	Division	Name of Works	Sanction Cost	Scheme/ Head	Year of Sanctioned	Total Fund Released	Target Date of Completion	Status of Physical implementation/Remarks
(In Lakhs)
1	2	3	4	5	6	7	8	9
WEST DISTRICT
1	Agartala Division No-V, Agartala	Proposed renovation and re-orientation of Machine room in existing Government Press building, Bordowali, Agartala / SH: Construction of a three storied building with provision of one more storey foundation by dismantaling of existing old structure.	832.00	--	2015-16	---	---	DPR sent to the concerned Department for according A/A & E/S in Apl.2015. Sanction yet to be accorded.

Education Department

Published: January 19, 2021

SL. No.	Division	Name of Works	Sanction Cost	Scheme	Year of Sanctioned	Total Fund Released	Target date of Completion	Status of Physical implementation/Remarks
(In Lakhs)
1	2	3	4	5	6	7	8	9
WEST DISTRICT :-
1	Agartala Division No-V, Agartala	Construction of 1000 seated Auditorium for Ramthakur College, Agartala, West Tripura.	445.20	NLCPR	2012-13	425.00	Dec 2017.	All RCC roof completed . Brick work completed. Finishing work 90% completed . Truss work completed.
2	Agartala Division No-V, Agartala	Construction of Women Polytechnic College, Amtali, Agartala.	500	----	2015-16	----	-----	DNIT under preparation.
3	Jirania Division	Construction of General Degree College at Khumulwng (TTAADC) at Belbari, West Tripura/ Proposed Vertical Expansion of another one floor over existing Ground Floors of Academic Building and Administrative Building / SH : Building portion including internal water supply and sanitary installation.	350.00	SPA-tied	2015-16	---	Oct., 2017.	Work Order Issued.
4	Jirania Division	Construction of Academic Block for Khumluwng Govt. Degree College, Jirania, West Tripura under Special Plan Assistant (SPA-tied) during the year 2012-13(Phase-II).	305.00	SPA-tied	2012-13	470.40	Dec 2017.	1st floor roof is ready for casting.
5	Agartala Division No.I	Special repair & Retrofitting of MBB College, Agartala, Tripura West.	824.00	----	2015-16	100	Mar 2018.	Work Order Issued.Rs.52.00 lakhs to be revalidated.
6	Agartala Division No.I	Proposed construction of English Medium Degree College at Old Central Jail Premises, Agartala.	5671.00	Deposit	2012-13	2000	Dec 2017.	Foundation work in progress. 50% pile cap completed.
7	Agartala Division No-III, Agartala	Development of Infrastructure of MBB College, Agartala, West Tripura:- a) Construction of composite Auditorium having students Common room, Council room & Canteen etc.	900.00	TFC	2012-13	2700.00	Dec 2017.	Structure above lintel level. Ground floor 70% completed. Retaining wall completed.
8		b) Construction of new building for Commerce & Management etc.	1000.00	TFC	2012-13	2700.00	Completed	Work completed. Combined LOC was placed for different TFC project.
9		Construction of (G+4) storied Office Building at Office Lane, Agartala, Tripura (W)/SH: Building portion including internal water supply and sanitary installations.	1113.00	SPA	2012-13	1614.00	Completed	Completed and handed over.
10		Proposed Construction of Annexe Block of Birchandra State Central Library at Agartala, West Tripura/ Phase-I: Western Block/Building portion including internal water supply and sanitary installation.	1647.00	NLCPR	2013-14	569.90	March, 2018.	Finishing work in progress. Whole site not ready. Revalidation required for Rs.217.38 lakhs
11		Proposed construction of English Medium Degree College at Old Central Jail Premises, Agartala.	5171.00	Deposit	2015-16	200.00	---	First phase tender value Rs.2888.00 lakhs. Work order issued. Test pile done. First phase: Administrative, Academic & Library building.
12		Development of MBB College/Proposed construction of new Library building, Computer Centre Bank, Post Office & Co-operative Building, Guest House and Health Centre at MBB College Complex, Agartala, West Tripura.	1341.70		2015-16	---	Dec 2018	Yet to be clear site not found.
13		Development of MBB College/Proposed construction of Guest House at MBB College Complex, Agartala, West Tripura.	325.00		2015-16	---	---	Preliminary estimate processed to concerned Deptt. in the month of April, 2016 for A/A & E/S.
14		Special repair & Renovation of MBB College Complex Govt. Residential quarters / Type-IV quarters 24 nos.	109.13		2015-16	---	---	Preliminary estimate processed to concerned Deptt. in the month of Feb. 2016 for A/A & E/S.
GOMATI DISTRICT :-
15	Udaipur Division	Construction of Polytechnic Institute at Fulkumari, Udaipur, Gomati District, Tripura / SH: Construction of i) 100 Seated Boy's Hostel iii) 50 Seated Girl's Hostel and iii) Staff Quarters -15 Units [ Type -I quarter 1(one) Block - twin double storied 4(four) units , Type -II quarter 1(one) Block - twin double storied 4(four) units, Type -III quarter 1(one) Block - twin three storied 6(six) units and Type -IV quarter - single storied 1(one) unit ] , under SPA-tied for the year 2012-13 (Phase-II).	500.00	SPA-Tied	2013-14	920.00	Dec 2017	All structure part completed, finishing work is in progress.
16		Proposed construction of Administrative Block at Netaji Subhas Mahavidyalaya at Udaipur, Gomati District.	610.00	SDS	2016-17	-----	----	Preliminary cost estimate processed to concerned Department for according A/A & E/S.
17		Construction of 3 (three) nos. Workshops for Gomati Tripura District Polytechnic at Fulkumari, Udaipur.	201.71	SPA	2015-16	----	Aug 2018	Work started.
18	Amarpur Division	Construction of Amarpur Govt. Degree College at Amarpur, Gomati District, Tripura / SH: Vertical extension of 1st floor of Academic Block during the year 2016-17 (Phase-II).	234.12	---	2016-17		----	Work order issued..
UNAKOTI DISTRICT :-
19	Kailashahar Division	R.K. Mahavidyalaya, Kailashahar Administrative Building- (Three storied building. Only Ground floor is to be constructed in 1st Phase. Each floor is to measure 500 Sqm (Approx). (2007-08)/ Ph-1.	138.04	NLCPR	2012-13	---	June, 2016.	i) 1 No. work shop completed upto plinth level. ii) Another 2 Nos. workshop foundation work in progress for one no. & Layout given to agency 1 no. respectively.
20		Construction of New Science Block at R.K. Mahavidyalaya, Kailashahar (Phase-II).	500.00	---	2015-16	---	---	Tender received for Ground floor as per earlier sanction of Rs.500.00 lakhs with addl. sanction full building (G+2) may be taken up on cancellation of the tender for GF for completion of the building in one go for total UC of Rs.(5+10)=Rs.15.00 crores.
21		Proposed constrcution of Science Building (G+2) at Kailashahar College, Unakoti District, Tripura/Ground floor only under Phase-I.	1000.00	---	2015-16	---	Sep 2018	Piling work in progress.
22	Kumarghat Division	Proposed Vertical expansion of one story over existing Double Storied Adacemic and Administrative building of Ambedkar College at Fatikroy, Unakoti District, Tripura.	216.00	NLCPR	2015-16	150.00	Dec 2017	Work completed.
NORTH DISTRICT :-
23	Dharmanagar Division	GDC, Dharmanagar Administrative Building [G+2] - (Three storied building. each floor is to measure 500 Sqm (Approx) (2007-08).	1349.45	NLCPR	2012-13	---	---	Preliminary estimate processed to concerned Deptt. for A/A & E/S.
24		100 seated Boys hostel and quarters for faculties of Dharmanagar Degree College.	445.20	NLCPR	2012-13	425.00	Completed.	Building completed and handed over.
25		Dharmanagar General Degree college Academic Wing.	1341.70	ACA	2012-13	---	Completed.	Building completed and handed over.
26		Construction of 3 (three) nos. Workshops for North Tripura District Polytechnic at Bagbassa, Dharmanagar, North Tripura.	201.71	CSS/TFC	2016-17	---	Dec 2017.	Plastering and CC flooring completed. Roof truss work in progress.
27	Kanchanpur Division	Construction of Model Degree College at GDC Kanchanpur under RUSA / (i) Vertical expansion of Academic building (1st floor) and (ii) Construction of 500 seated Auditorium.	540.00	RUSA	2015-16	300.00	Mar 2018	Finishing work in progress.
DHALAI DISTRICT :-
28	L.T. Valley Division	Construction of Model Degree College at L.T. Valley under RUSA / (i) Vertical expansion of Academic building (1st floor) and (ii) Construction of 500 seated Auditorium.	540.00	RUSA	2015-16	300.00	Mar 2018	70% roof casted and 30% ready for casting..
29	Kamalpur Division	Construction of Kamalpur Govt. Degree College at Kamalpur, Dhalai Tripura / SH: Vertical extension of 1st floor of Academic Block during the year 2016-17 (Phase-II).	234.12	----	2016-17		----	Tender Accepted.
SOUTH DISTRICT :-
30	Santirbazar Division	Construction of Model Degree College at Santirbazar under RUSA.	422.00	RUSA	2015-16	300.00	Dec 2018	Work in progress.
KHOWAI DISTRICT :-
31	Khowai Division	Up-gradation of Dasarath Deb Memorial (DDM) College at Khowai, Tripura / Vertical extension of Administrative building (1st & 2nd floor) and Academic building (2nd floor) under SPA(tied) during the year 2015-16 (Phase-II)/SH: Building portion including internal water supply and sanitary installation.	500.00	SPA-Tied	2015-16	200.00	Mar 2018	1st floor roof casted 01 Block and for rest ground floor roof casted..

Nagar Panchayet Department

Published: January 19, 2021

SL. No.	Division	Name of Works	Sanction Cost	Scheme/ Head	Year of Sanctioned	Total Fund Released	Target Date of Completion	Status of Physical implementation/Remarks
(In Lakhs)
1	2	3	4	5	6	7	8	9
DHALAI DISTRICT
1	Ambassa Division	Construction of Nagar Panchayat Office Building at Ambassa, Dhalai, Tripura/SH: Building portion including internal water supply & Sanitary installation.	317.21	----	----	----	----	A/A & E/S awaited.
SEPAHIJALA DISTRICT
2	Bishalgarh Division	Construction of Nagar Panchayat Office Building at Bishalgarh, Sepahijala, Tripura/SH: Building portion including internal water supply & Sanitary installation.	317.21	--	2014-15	--	--	Related drawing has been sent to the Director of Urban Development for approval
KHOWAI DISTRICT
3	Khowai Division	Construction of Nagar Panchayet at Khowai, West Tripura/SH: Building portion including internal water supply and sanitary installations.	244.39	Deposit	2014-15	130.00	December, 2015.	Work in finishing Stage.
SOUTH DISTRICT
4	Sabroom Division	Construction of Nagar Panchayet at Sabroom, South Tripura/SH: Building portion including internal water supply and sanitary installations.	239.54	Deposit	2014-15	170.00	Completed	Work completed and handed over
5	Santirbazar Division	Construction of Nagar Panchayat Office Building at Santirbazar, South Tripura/SH: Building portion including internal water supply & Sanitary installation.	317.21	---	2014-15	----	----	A/A & E/S awaited.
UNAKOTI DISTRICT
6	Kailashahar Division	Construction of Nagar Panchayet at Kailashahar North Tripura /SH: Building portion including internal water supply and sanitary installations.	150.54	----	---	213.46	Dec., 2015	Work completed and handed over.
7	Kumarghat Division	Construction of Nagar Panchayet at Kumarghat, North Tripura /SH: Building portion including internal water supply and sanitary installations.	242.49	Deposit	----	164.00	Deceber, 2015	Work Completed.

North Eastern Council (NEC)

Published: January 19, 2021

SL. No.	Division	Name of Works	Sanction Cost	Scheme/ Head	Year of Sanctioned	Total Fund Released	Target Date of Completion	Status of Physical implementation/Remarks
(In Lakhs)
1	2	3	4	5	6	7	8	9
DHALAI DISTRICT
SHEPAHIJALA DISTRICT
1	Bishalgarh Division	Bishalgarh - Boxanagar - Sonamura - Barpathari - Belonia Road (Revised estimate for `251.02 crore sent during 2013-14)	19597.00	NEC	2010-11	19483.32	March, 2016.	F : 86.63 Km. GSB : 86.63 Km. WMM: 85.28 Km DBM: 85.07 Km PMC: 60.00 Km RW:Completed Drain: Completed CD: Completed Br :6 Nos. completed 1 No. in progress.

Revenue Department

Published: January 19, 2021

SL. No.	Division	Name of Works	Sanction Cost	Scheme/ Head	Year of Sanctioned	Total Fund Released	Target Date of Completion	Status of Physical implementation/Remarks
(In Lakhs)
1	2	3	4	5	6	7	8	9
KHOWAI DISTRICT
1	Khowai Division	Construction of office building for DM & Collector at Khowai, Khowai District, Tripura (Ground floor and part of First floor only, Phase-I)	2420.00	SPA, Tide	2015-16			A/A & E/S received. DNIT is being prepared.
2	Khowai Division	Construction of composite office building of the DM & Collector, Khowai District.	1950.73					Preliminary estimate sent to concerned Deptt. for A/A & E/S.
SEPAHIJALA DISTRICT
3	Sonamura Division	SDM office at Sonamura, Sonamura Sub-Division.	1977.00	SPA, Tide	2015-16			Preliminary cost estimate processed to concerned Department for according A/A & E/S.
4	Bishramganj Division	Construction of office building for DM & Collector at Bishramganj.	2420.00	----	2015-16	----	-----	Preliminary cost estimate processed to concerned Department for according A/A & E/S.
NORTH DISTRICT :-
5	Dharmanagar Division	Construction of office building for DM & Collector at Dharmanagar.	2420.00		2015-16			Preliminary cost estimate processed to concerned Department for according A/A & E/S.

State Forensic Science Laboratory

Published: January 19, 2021

SL. No.	Division	Name of Works	Sanction Cost	Scheme /Head	Year of Sanctioned	Total Fund Released	Target Date of Completion	Status of Physical implementation/Remarks
(In Lakhs)
1	2	3	4	5	6	7	8	9
WEST DISTRICT
1	Mohanpur Division	Proposed extension of Forensic Science Laboratory building at Narsingarh, West Tripura.	229.95	---	2015-16	---	---	Estimate processed to concerned Deptt. for A/A & E/S. Sanction of A/A & E/S awaited. However, DNIT is under preparation for Ground Floor only.

Tourism Department

Published: April 11, 2021

Sl. No.	Division	Name of work	Scheme	Project Cost	Value of Expenditure Sanction	Tendered Value	Date of commencement as per work order	Fund received	UC submitted	Further fund required during 2020-21	Further fund required during 2021-22	Physical progress of work	Target date of completion
1	2	3	4	5	6	7	8	9	10	11	12	13	14
1	Sonamura	Development of works at Melaghar and Neer Mahal (Access point), Sepahijala District under Swadesh Darshan Scheme.	Swadesh Darshan	340.00	340.00	317.09	19-03-2019	356.00	160.00	0.00	0.00	57%	Agreement closed. Tender for balance work will be called.
2	Divn-III	Constn of Conf Block, Wayside aminities (Cafeteria) i/c site development at Border Ceremony facility at Akhaura, Agartala.	Swadesh Darshan	475.65	475.65	383.00	December, 2016	423.65	353.00	0.00	0.00	90%	Oct.21
3	Divn-I	Constn of Covered Gallery with Barrack, Toilet block, Gate & Site development & Border Ceremony facility, Akhaura, Agartala.	Swadesh Darshan	354.43	354.43	395.72	17/06/2020	476.43	0.00	0.00	0.00	Work started	May.22
4	Udaipur	Proposed Water Front development of Jagannath Dighi, Udaipur.	Swadesh Darshan	300.00	300.00	264.00		300.00	180.00	0.00	0.00	85%	Apl.21
			TOTAL		1470.08				1556.08	693.00	0.00	0.00

YOUTH AFFAIRS AND SPORTS DEPARTMENT

Published: January 19, 2021

STATUS OF WORK UNDER YOUTH AFFAIRS AND SPORTS DEPARTMENT
							(Rupees In lakhs
Sl. No.	Division	Name of work	Sanction cost	Scheme	Year of sanction	Total fund released	Target date of completion	Status of physical implementation / remarks
1	2	3	4	5	6	7	8	9
1	Agartala Div. no.III	Construction of Sports Building for different activities like Judo, Weight lifting, Yoga, Table Tennis & Indoor Batminton Court at NSRCC.	1424.00	ACA	2012-13	1242.62	Completed	100%
2	Agartala Div. no.III	Upgradation of Netaji Subhash Regional Coaching Centre [NSRCC], Agartala, Tripura Construction of Badminton Hall.	1424.00	Deposit	2013-14	1242.62	Completed	100%
		TOTAL	1424.00			1242.62

Miscellaneous Works

Published: January 19, 2021

SL. No.	Division	Name of Works	Sanction Cost	Scheme /Head	Year of Sanctioned	Total Fund Released	Target Date of Completion	Status of Physical implementation/Remarks
(In Lakhs)
1	2	3	4	5	6	7	8	9
DHALAI DISTRICT :-
1	Ambassa Division	Infrastructural Development of Gandacherra Sub-Division, Dhalai District / Construction of Revenue Dak Bungalow.	3235.00	SCA, Un-tied	2015-16	----	May,2017.	No tender received in 1st call. 2nd call of tender is under process.
2		Infrastructural Development of Gandacherra Sub-Division, Dhalai District / 1000 seated capacity Auditorium.				---		Tender accepted.
3		Infrastructural Development of Gandacherra Sub-Division, Dhalai District / Construction of Staff Quarters 36 nos. [Type-I G+2: 348 sqm (6 nos.), Type-II-g+2: 840 sqm (12 nos.), type-III-G+2: 1008 sqm (12 nos.), T-IV-G+2: 558.60 sqm (6 nos.)].				----		Tender accepted.
4		Infrastructural Development of Gandacherra Sub-Division, Dhalai District /Construction of Police Station.				----		Site finalised. Tender will be called soon.
WEST DISTRICT :-
5	Mohanpur Division	Modernization of State Poultry Farm with Automated layer unit at Gandhigram, West Tripura under NEC scheme during the year 2015-16.	489.00	---	2015-16	---	----	Preliminary estimate processed to concerned Department on 20-05-2017 for according A/A & E/S..
6		Proposed construction of double storied School building for Mohanpur H.S. School at Mohanpur, West Tripura.	812.00	---	2017-18	---	---	Preliminary estimate processed to concerned Department on 03-05-2017 for according A/A & E/S.
7		Development of Playground at Mohanpur School, West Tripura.	-----	---	2017-18	---	---	Preliminary drawing is under process by Sr. Architect.

Admistrative department

Published: September 09, 2020

SL. No.	Division	Name of Works	Sanction Cost	Scheme	Year of Sanctioned	Total Fund Released	Target date of Completion	Status of Physical implementation/Remarks
(In Lakhs)
1	2	3	4	5	6	7	8	9
NORTH DISTRICT
1	Dharmanagar Division	Extension of Circuit House at Dharmanagar, North Tripura during the year 2013-2014."	759.05	SPA	2014-15	100.00	Jan, 2018.	Finishing work is in progress.
DHALAI DISTRICT
2	Ambassa Division	Construction of New Forest Rest House adjacent to Ambassa – Kamalpur Road under Ambassa Forest Division, Ambassa, Dhalai, Tripura/SH: Building portion including internal water supply and sanitary installation.	519.08	State Plan	2012-13	464.00	Completed	Work completed and ready for handed over.

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