PRESENTATION

ON

ACTION PLAN OF NORTH EASTERN STATES IN RESPECT OF MINISTRY

OF ROAD TRANSPORT AND HIGHWAYS

1

NATIONAL HIGHWAYS IN NORTH EASTERN REGION AT A GLANCE

• North Eastern States comprise Arunachal Pradesh, Assam, Manipur, Meghalaya, Mizoram, Nagaland, Sikkim and Tripura.

2

State wise National Highways and length

• Arunachal Pradesh : 52, 52A, 153, 229, 52B Ext, 37 Ext. & 315A. [2027 km]

• Assam : 31, 31B, 31C, 36, 37, 37A, 38, 39, 44, 51, 52, 52A, 52B, 53, 54, 61, 62, 127B, 151,152, 153, 154 & 315A [2940 km]

• Manipur : 39, 53, 102A, 102B, 137, 150 & 155 [1317 km]• Meghalaya : 40, 44, 51, 62 & 127B [1171 km]• Mizoram : 44A, 54, 54A, 54B, 150, 154& 502A [1027 km]• Nagaland : 36, 39, 61, 150 & 155 [494 km]• Sikkim : 31A & 310 [149 km]• Tripura : 44, 44A [400 km]

3

Comparison with National Average

• TOTAL NH LENGTH - 76818 KM• IN NE STATES - 9525 KM (12.40%)

ALL INDIA NE REGION• Length (km) / 1000 sq km 23.4 38.82• Length (km) /

lakh population 7.5 60.544

Major Road Development Programme in NE Region

• NHDP-II (East-West Corridor)• NHDP-III• Special Accelerated Road Development

Programme in North East (SARDP-NE)– Phase ‘A’– Arunachal Pradesh Package of Roads and

Highways– Phase ‘B’ (approved for DPR preparation only)

5

Major Road Development Programs in North East Region

LEGEND :-1. Arunachal Package2. SARDP NE, Phase- A3. SARDP NE, Phase- B4. East West Corridor5. NHDP III5. NH/Roads (In-Progress under SARDP-NE )

6. Completed stretches) NH Network with PWD with BRO NH yet to be Entrusted

TawangVijaynagar

Panchao

Golaghat

Chandel

Tura

Lunglei

Seling

Champai

Palel

Peren

Kailasahar

Seppa

Balipara

Koloriang

Yingkiong

Pasighat

Anini

HawaiAlong

Ziro

Bishing

Jido

Singa

Sarkam Point

Jorging

Rowta

Maram

Theriat

Tuipang

Saiha

Ukhrul

Mokokchung

Migging

Bile

Tato

Taliha

Pango

AIZAWL

Mangan

Sivoke

Baghmara

SIKKIM

MIZORAM

NAGALAND

ARUNACHAL PRADESH

CHINA

BHUTAN

BANGLADESH

MYANMAR

Mahadevpur

NATHULA

Srirampur

Silchar

GUWAHATI

IMPHAL

GANGTOK

ITANAGAR

AGARTALA

AIZAWL

MEGHALAYA

Boxirhat

Pangsu Pass

Kajiranga

Jhanji

Dimapur

Tuensang

Moreh

Sabroom

150

31C

155

Daboka

Paikan

31A

54B

54A

Roing

Barapani

Namchik

61Nagaon

Dhola

Makum

Bimlapur

52B

52B

Dhubri

Kokrajhar Barpeta

BaskaUdalguri

Morigaon

Diphu

Tamenglong

Lumla

Tashigaon

Silghat

Longleng

Mon

Zunheboto

Zhamai

Goalpara

BaihataCharali

Dudhnai

Dalu

Gyalshing

Namchi

Melli

Singtam

`

Yupia

Road serving Kaladan Project

Daporijo

Bame

TezpurNumaligarh

Merangkong

Kanubari

Mawthabah

Chaigaon

ASSAM

Demagiri

TRIPURA

Manu

JowaiBypass

ShillongBypass

SilcharBypass

Haflong

Nongstoin

DibrugarhBypass

Athibung

Khelema

6251

31

3637

37

61

39

54

39

40

44

5339

54

44

44

155

151

150

152

229 52

52

52

37

229

38153

44E

SHILLONG

44A

150

Nechipu

Hoj

Potin

Pahumara

Lumding

KhonsaChanglang

Sadia

NorthLakhimpur

Jonai

KOHIMA

154

54

54

37

Kumarghat

Wakhaji

Pangin

Akajan

Jorabat

Wokha

Kukital

Phek

Williamnagar

Rangpo

BagdograSilliguri

Naya Bazar

Chalsa

WESTBENGAL

Bogibeel bridge with NHAI

Menla

Jaldhaka

31

Ranipul

CHINA

Shankshak

Tengnoupal

Yaingpokpi

MANIPUR

31B

37

62

40 40

36

37A

52A

52A

52

52

52B

150

53Badarpur

Jiribam

36 54

153

Km 95 – 118 of NH 54

Km 10 – 18 of NH 154

Boko

Mawshynrut

`

NHAI

7

Projects Taken up by NHAI in NE States

Programme Length(km)Length(km) Cost (Rs. Crore)Cost (Rs. Crore)

NHDP (Phase-II)NHDP (Phase-II) 670 670 6000 6000East West Corridor East West Corridor NHDP (Phase-III) NHDP (Phase-III) 110 110 400 400on BOT(Toll) Basis on BOT(Toll) Basis

(SARDP-NE) (SARDP-NE) 394 394 3945 3945On BOT (Annuity) basisOn BOT (Annuity) basis

Total Total 1182 Km 1182 Km 10345 10345

BRIEF ON EAST WEST CORRIDOR PROJECTS IN ASSAM

Total length in Assam = 670 kmStarts from Silchar (km 306.25 of NH-54) and ends at Assam/West Bengal Border (km 0 of NH-31C) Srirampur Passes through Silchar, Maibong, Lumding, Daboka, Nagaon, Sonapur, Guwahati, Nalbari and Bijni

Four laning completed = 18 km (Guwahati Bypass)To be awarded after completion of 2 laning by State PWD (progress 70%) = 31 km Under Implementation = 621 km

Status of Four Laning Works on EW corridor

Under Implementation = 621 km (26 packages)

4-laned completed up to March, 10 = 126.0 Km

4-lane completed in the year 2010-11 = 160.0 Km

4-lane completed in the year 2011-12 = 104.0 Km

4-lane completed in the year 2012-13 = 4.46 Km

Total 4-laning completed up to May, 12 = 394.46km

Balance length = 226.54 Km

Target for the year 2012-13 = 104 Km

Target for the year 2013-14 = 122.54 Km

Continued• The stretch of 31 km from Balachera to Herangajo is being

widened from single lane to two lanes by the State PWD. Clearance for Borail Wild Life and Borail Reserve forest is awaited. Four laning would be done after completion of two lane by PWD, Assam.

• Most of the contracts were awarded in November/December 2005.

• All the contractors had mobilized to site and works are in progress except in 5 contract packages in NC Hills district where the work has been stopped by the previous contractors since April’2008 due to non-handing over of encumbrance free site and law & order situation. All the five civil packages of NC Hills district had been foreclosed and re-awarded.

• Entire East West Corridor is targeted for completion by March, 2013 except the five packages of NC Hills district re-awarded for the balance work targeted for completion March, 2014.

Status of NHDP (III) Projects in Meghalaya

State NH Stretch Length (km)

Cost for 2-laning (Rs. crore)

Remarks

Meghalaya 44 Jowai-Meghalaya/

Assam Border (Ratachhera)

102 390.7 Work awarded on 20th March, 2012 to M/s Simplex Infrastructure Pvt. Ltd., Kolkatta and concession agreement signed on 05.06.2012.

TotalTotal 102102 390.7390.7

14

Status of SARDP – NE Projects on BOT (Annuity)

Stretch NH Length (km)

TPC(Rs. Cr.)

Present status

Jorabat- Barapani

40 62 536 Financial closure achieved on12.01.11. Physical Progress of about 39.56% achieved so far.

Shillong Bypass 4044

50 226 Financial closure achieved on 07.02.11 . Physical Progress of about 50% achieved so far.

Jorhat – Demow 37 81 889 RFQ re-invited on 08.06.2012

Demow – Dibrugarh

37 46 536.29 RFQ re-invited on 08.06.2012

Numaligarh – Jorhat

37 51 659.47 RFQ re-invited on 08.06.2012

Dimapur - Kohima

39 81 902 RFQ will be invited by July, 2012

SPECIAL ACCELERATED ROAD DEVELOPMENT

PROGRAMME IN NORTH EAST (SARDP-NE)

16

Objectives of SARDP-NE

• Upgrade National Highways connecting State Capitals to 2/ 4 lane;

• To provide connectivity of all 88 District Headquarter towns of NER by at least 2-lane road;

• Provide road connectivity to backward and remote areas of NE region to boost socio - economic development;

• Improve roads of strategic importance in border area;

• Improve connectivity to neighboring countries

17

SARDP-NE at a Glance

18

Phase ‘A’ (EPC component)

- 3213 km (Rs 12821 cr)

Phase ‘A’ (roads approved ‘in-principle’)

- 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 (5343km(53%))

19

Length in km

STATE  

SARDP-NE Phase 'A'Arunachal Pradesh Package

of Roads and Highways SARDP-NE Phase 'B' Grand Total

NHs SR/GS Total NHSR/GS/

StrtgTotal NH

SR/GS/ Strtg

Total NHSR/GS/

StrtgTotal

Arunachal Pradesh

52 212 264 1346 835 2181 0 931 931 1398 1978 3376

Assam 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

State-wise road length distribution under SARDP-NE

SR: State Road; GS: General Staff roads & Strtg: Strategic roads

Progress of SARDP-NE

20

Item

Phase ‘A’ Arunachal Package

EPCIn principle incl. BOT

Total EPCHybrid BOT

(Annuity) Total

Total Length (km)3213 km (Rs 12821

cr)

886 km * (Rs 8948

cr)

4099 km (Rs 21769

cr)

1543km (Rs 6808

cr)

776 km (Rs 5111 cr)

776 km (Rs 5111 cr)

Works sanction/ awarded

2259 Km (Rs 9160

cr)

132 Km (Rs 1026cr)

2391 Km (Rs 10186

cr)

558 km (Rs 2699 cr)

774 km (Rs 5111

cr)

1332 km (Rs 7810

cr)

3723 km (Rs 17996 cr)

Roads completed 818 km 34 km 852 km 40 km Nil 40 km

Target for completion March, 2015 for ongoing works June, 2016

* Out of 886 km NHAI is implementing 39 4 km on BOT(Annuity), MoRT&H 140 km on BOT(Annuity) & 347km on EPC

21

Performance of SARDP-NE

Year

Sanctions/AwardsLength

completed (km)

Financial (Rs. Crore)

Length (km)Cost

(Rs. Crore)Allocation Expenditure

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

22

Quarterly Targets for 2012-13 for SARDP-NE including Arunachal Pradesh Package.

Cummulative Targets

Q1 Q2 Q3 Q4

Physical Completion (km) 0 12 135 300

Sanction of works

Length (km) 146 509 799 1980

Amount (Rs in

crore)607 3250 4912 11470

23

Sl. No. States Length (km) Cost

(Rs. Crore)1 Arunachal Pradesh 952 5,4612 Assam 263 2,2443 Manipur 58 2404 Meghalaya 387 2,3065 Mizoram 0 06 Nagaland 0 07 Sikkim 190 8298 Tripura 130 390 Total 1,980 11,470

Statewise Targets for sanction during 2012-13 under SARDP-NE including Arunachal Pradesh Package.

NH-52

NH-52

NH-37

LEGEND :-

A. Roads under Arunachal Package 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

BaihataCharali

To Srirampur

ITANAGAR

ZORAM

NH-52B

NH-37A

MAHADEVPUR

BIMLAPUR

BALIPARA

RUPAI

AKAJAN

NECHIPU

SADIA

DHOLA

NUMALIGARH

DIBRUGARH

Roads covered for Roads covered for improvement inimprovement inArunachal Pradesh Arunachal Pradesh under SARDP-NEunder SARDP-NE

GOHPUR

SILGHAT

TINSUKIA

Tawang

Bomdila

Seppa

Koloriang

Daporijo

Aalong

Yingkiong

Anini Roing

Tezu

HawaiZiro

Yupia

Khonsa

Changlang

Pasighat

SIBSAGAR

NAMCHIK

MARIYUNG

JONAI

PANGSU PASS

JAIRAMPUR

GUWAHATI

KANUBARI

TOSILCHAR

Hoj

NAGAON

NORTHLAKHIMPUR

BANDER DEWA

Potin

PAKA BAME

PANGINBOMJIR

CHOWKHAM

Being improved to 2 lane by BRO under China Study Group(CSG)

Aalong

PANGIN

Koronu

Paya

Lalpul

TASHIGAONG

LUMLA

TAHILA

TATO

LUNGTE

PONGO

MIGGING

GORGING

BILE

BISHING

JIDO

SINGA

SAKRAM POINT

229

229

52

52

52B

153

52B52B

229

HOLONGI

ROUTE OF 4 LANE CONNECTIVITY OF ITANAGAR WITH EAST WEST CORRIDOR AT NAGAON

37 Ext

Details of sanctions in the North Eastern States entrusted to State PWDs under NH(O) in the last five years

States 2007-08 2008-09 2009-10 2010-11 2011-12No. Amount

(Rs. In Crores)

No. Amount (Rs. In Crores)

No. Amount (Rs. In Crores)

No. Amount (Rs. In Crores)

No. Amount (Rs. In Crores)

Arunachal Pradesh

0 0 1 4.78 0 0 0 0 0 0

Assam 16 112.12 16 215.12 17 292.06 3 79.88 3 430.65

Manipur 3 37.97 4 30.38 9 132.22 0 0 10 34.57

Meghalaya7 43.87 9 81.78 7 137.55 0 0 3 21.72

Mizoram 5 21.95 5 40.26 11 63.82 0 0 4 45.89

Nagaland 13 47.08 9 57.9 1 8.42 1 93.68 0 0

Sikkim - - - - - - - - - -

Tripura - - - - - - - - - -

Total 44 262.99 44 430.22 45 634.07 4 173.56 20 532.8325

Allotment and expenditure in the North Eastern States entrusted to State PWDs under NH(O) in the last five years

States 2007-08 2008-09 2009-10 2010-11 2011-12Allot-ment

Expen-diture

Allot-ment

Expen-diture

Allotment Expen-diture

Allot-ment

Expen-diture

Allot-ment

Expen-diture

Arunachal Pradesh

6.00 5.65 1.10 1.10 0.0 0.00 7.00 0.00 0.0 0.0

Assam 86.00 86.59 90.0 86.30 172.00 200.51 172.00 171.67 230.0 197.04

Manipur 12.00 10.24 23.65 23.65 19.65 19.65 55.00 64.08 78.00 47.09

Megha-laya22.00 22.33 50.00 50.77 60.00 64.08 65.00 79.08 83.50 82.76

Mizoram 15.00 15.00 19.00 13.55 28.00 5.42 43.00 24.22 60.00 40.81

Nagaland 12.00 10.20 30.62 30.62 40.00 31.68 47.00 26.94 54.00 19.63

Sikkim - - - - - - - - - -Tripura - - - - - - - - - -

Total 153 150.01 214.37 205.99 319.65 321.34 389 365.99 505.5 387.33

26

(in Rs. Crore)

Targets for 2012-13 the North Eastern States entrusted to State PWDs under NH(O)

States Sanction of projects

(Rs in cores)

Allocation/ Expenditure(Rs in cores)

Physical targets (Widening/strengthening

/IRQP) (in km)

Arunachal Pradesh 21.00 6.00 6.00

Assam 236.00 225.00 105.38Manipur 96.00 62.00 41.00

Meghalaya 230.00 101.77 65.00

Mizoram 286.00 107.00 62.00

Nagaland 193.00 85.00 21.00

Sikkim - - -Tripura - - -

Total 1062 Cr. 586.77 Cr. 300.38 km.

27

ISSUES REQUIRING SUPPORT OF STATE GOVT.• Expedite completion of Land Acquisition and utility shifting

prior to award of the project so that land is free from encumbrance and will in turn expedite completion of the project.

• To expedite Environment and Forest clearance wherever necessary.

• To enhance the capacity of the State PWDs at the Division level for effective implementation and monitoring of the projects.

28

29

Length of roads included under Phase ‘A’ and Arunachal Package of SARDP-NE.State Program

meNH length identified under the programme with

various Agencies (km)Non NH length identified under the programme

with various Agencies (km)Grand Total

PWD BRO NHAI M/O RT&H

Total PWD BRO NHAI M/O RT&H

Total

Arunachal Pradesh (NH = 1472 km)

Phase ‘A’ 52 0 0 0 52 0 212 0 0 212 264

Arunachal Package 448 140 0 748 1336 185 660 0 0 845 2181

Sub Total 500 140 0 748 1388 185 872 0 0 1057 2445

Assam(NH = 2942 km)

Phase ‘A’ 568 270 201 140 1179 177 0 0 0 177 1356

Arunachal Package 98 0 0 28 126 0 12 0 0 12 138

Sub Total 666 270 201 168 1305 177 12 0 0 189 1494

Manipur (NH = 966 km)

Phase ‘A’0 39 0 0 39 0 174 0 0 174 213

Meghalaya (NH = 810 km)

Phase ‘A’83 112 64 259 526 0 0 0 526 785

Mizoram (NH = 927 km)

Phase ‘A’199 22 0 0 221 100 0 0 0 100 321

Nagaland (NH = 494 km)

Phase ‘A’0 0 81 0 81 342 0 0 0 342 423

Sikkim (NH = 45 km*)

Phase ‘A’8 72 0 0 80 199 306 0 0 505 585

Tripura (NH = 400 km)

Phase ‘A’0 130 0 0 130 0 22 0 0 22 152

TOTAL Phase ‘A’ 910 533 394 204 2041 1344 714 0 0 2058 4099

Arunachal Package 546 140 0 776 1462 185 672 0 0 857 2319

GRAND TOTAL 1456 673 394 980 3503 1529 1386 0 0 2915 6418

* Out of 95km length of NH-31A, 80km is included under Phase A of SARDP-NE, 50km is in West Bengal and 30km is In Sikkim