Supplementary Infrastructure

Progress at a glance upto June 2011
  
Number of Sub projects and its budget under implementation ( Budget in Nrs millions)
Category
Doti
Achham
Dailekh
Khotang
Bhojpur
Sankhuwasabha
Terhathum
Total
No
Budget
No
Budget
No
Budget
No
Budget
No
Budget
No
Budget
No
Budget
No
Budget
Trail Bridge (B)
1
1.644
0
0.000
0
0.000
0
0.000
1
0.150
0
  
0
  
2
1.794
Village Trail (V)
1
1.000
0
0.000
7
5.200
1
1.000
0.000
0
  
0
  
8
7.200
Irrigation (K)
4
2.498
10
4.551
0
0.000
0
0.210
7
1.841
1
0.063
2
1.752
25
10.916
Water Supply & Sanitation(W)
3
4.864
3
6.658
27
6.500
25
8.479
9
3.638
3
1.988
2
1.611
72
33.739
School Building (S)
1
0.960
0
0.000
11
2.300
5
1.219
7
3.263
10
5.648
3
2.887
37
16.277
Health Post (H)
1
1.000
2
1.953
0
0.000
0
0.000
2
1.991
2
0.422
0
7
5.366
Market Building (M)
1
0.900
1
0.816
1
0.000
1
0.851
1
0.900
1
0.343
3
2.765
8
6.574
Community Building ( C)
1
0.950
0
0.000
0.500
0
0.000
3
1.763
8
4.234
5
4.958
17
12.405
Total
13
13.817
16
13.978
46
14.500
31
11.759
30
13.546
25
12.698
15
13.973
176
94.271
Progress Status and Commentary
1 Total allocated budget for the implementation of sub projects in each district is NRs 14.00 million with a provision of an additional funding of 20% who completes sub projects implementation in advance.
2 Total construction cost of sub projects is covered from funds provided by DFID to DDCs through RAP in accordance with the provision of the sub agreement.
3 In view of CB2 road construction works completion, funds provided by DFID through RAP in accordance with the provision of the sub agreement.
4 RAP DTA is proactive providing technical support to DDCs/DTOs that help expedite implementation of sub projects and maintain quality of works.

 
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