58
1 7.3 ROADS AND BRIDGES OBJECTIVES: The objectives of Roads and Bridges sector in the Annual Plan 2016-17 are as follows: Widening and improvement on State highways and major district roads by providing hot mix carpet. Construction of bye-pass for towns to reduce congestion and accidents. Construction of bridges/missing links for the economic upliftment of rural areas and reduction in traveling distances. Construction, widening and improvement of rural roads. PROPOSALS: The following are the proposals of Roads and Bridges sector in the Annual Plan 2016-17: Surface improvement of existing State highways. Construction, black topping, widening and improvement of major district and main roads. Construction/completion of major bridges. Improvement of roads of touristic importance. SCHEMES PROPOSED IN THE ANNUAL PLAN 2016-17: 1. BRIDGES: A. BRIDGES COMPLETED DURING THE YEAR 2015-16: The following bridges were completed during the year 2015-16: SR. NO. WD SR. NO. NAME OF THE SCHEME AS PER AA & ES ORDER COST ON COMPLETION IN LAKHS 1 XIII 1 Construction of parallel bridge at Arpora Baga on MDR 10 in Calangute Constituency. 558.01 XIII 2 Construction of double span (8.00 mts each) RCC slab Culvert at Kudaswada in V.P. Nagoa - Arpora under Calangute Constituency. 61.62 XXIII 3 Construction of bridge at Ghodemol Morlem in V.P.Morlem of Sattari Taluka in Poriem constituency. 29.61 XXV 4 Construction of bridge at sulcorna over river Kushavati in Quepem contituency 140.98 B. SPILLOVER WORKS OF THE YEAR 2015-16: The spillover works of the year 2015-16 in Annual Plan 2016-17 is as follows:

7.3 ROADS AND BRIDGES - Public Works Departmentapproaches in Navelim Constituency,Goa ( Work is kept on hold due to Objection from public) 1107.92 XIII 2 Re-construction of Tito bridge

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Page 1: 7.3 ROADS AND BRIDGES - Public Works Departmentapproaches in Navelim Constituency,Goa ( Work is kept on hold due to Objection from public) 1107.92 XIII 2 Re-construction of Tito bridge

1

7.3 ROADS AND BRIDGES

OBJECTIVES: The objectives of Roads and Bridges sector in the Annual Plan

2016-17 are as follows:

Widening and improvement on State highways and major district roads by providing

hot mix carpet.

Construction of bye-pass for towns to reduce congestion and accidents.

Construction of bridges/missing links for the economic upliftment of rural areas and

reduction in traveling distances.

Construction, widening and improvement of rural roads.

PROPOSALS: The following are the proposals of Roads and Bridges sector in the

Annual Plan 2016-17:

Surface improvement of existing State highways.

Construction, black topping, widening and improvement of major district and main

roads.

Construction/completion of major bridges.

Improvement of roads of touristic importance.

SCHEMES PROPOSED IN THE ANNUAL PLAN 2016-17:

1. BRIDGES:

A. BRIDGES COMPLETED DURING THE YEAR 2015-16: The following bridges

were completed during the year 2015-16:

SR.

NO.

WD SR.

NO.

NAME OF THE SCHEME AS PER AA

& ES ORDER

COST ON

COMPLETION

IN LAKHS

1 XIII 1 Construction of parallel bridge at Arpora

Baga on MDR 10 in Calangute

Constituency.

558.01

XIII 2 Construction of double span (8.00 mts

each) RCC slab Culvert at Kudaswada in

V.P. Nagoa - Arpora under Calangute

Constituency.

61.62

XXIII 3 Construction of bridge at Ghodemol

Morlem in V.P.Morlem of Sattari Taluka in

Poriem constituency.

29.61

XXV 4 Construction of bridge at sulcorna over

river Kushavati in Quepem contituency

140.98

B. SPILLOVER WORKS OF THE YEAR 2015-16: The spillover works of the year

2015-16 in Annual Plan 2016-17 is as follows:

Page 2: 7.3 ROADS AND BRIDGES - Public Works Departmentapproaches in Navelim Constituency,Goa ( Work is kept on hold due to Objection from public) 1107.92 XIII 2 Re-construction of Tito bridge

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SR.

NO.

WD SR.

NO.

NAME OF THE SCHEME AS PER AA

& ES ORDER

ESTIMATED

COST IN LAKHS

2 VI 1 Construction of Bridge connecting

Benaulim and Sinqetim including

approaches in Navelim Constituency,Goa

( Work is kept on hold due to Objection

from public)

1107.92

XIII 2 Re-construction of Tito bridge with double

psan (8.00 mts each) RCC slabs Culvert at

Tito junction in V.P. Anjuna - Caisua in

Siolim Constituency.

56.21

XVIII 3 Construction of two lane bridge connecting

Kharwada & Caranzalem village in

Panchayat Madkai in Madkai Constituency.

1132.08

XXIII 4 Const. of road from Gaonkarwada to the

house of Madhavi Vaze at Ambeli in V.P.

Khotodem in Valpoi Constituency.

27.52

XXIII 5 Const. of culvert Near Laximan Sawardekar

house at Maloli in V.P. Nagargao in Valpoi

Constituency.

12.99

XXIII 6 Construction of culvert along the State

highway no.1 with approaches at Supachi

pud , Harvalem in Sakhali constituency in

Bicholim Taluka

115.00

In addition to the above, there are various other spillover works in the State, of the

year 2015-16 in the Annual Plan 2016-17.

C. NEW BRIDGES PROPOSED FOR THE ANNUAL PLAN 2016-17: The

following new bridges are proposed to be taken up in the Annual Plan 2016-17:

SR.

NO.

WD SR.

NO.

NAME OF THE SCHEME AS PER AA

& ES ORDER

ESTIMATED

COST IN LAKHS

3 XIII 1 Re-construction of 6 mts., 3 span culvert at

Warkhand in V.P. Warkhand - Nagzar in

Pernem Constituency - Pernem Taluka.

265.66

XIII 2 Re-construction of Mini Bridge on

Junaswada - Ashve Bye Pass road in V.P.

Mandrem under Mandrem Constituency in

Pernem Taluka.

127.26

XVIII 4 Construction of high level road bridge

across river Mandovi between Savoiverem

& Cotambi including approaches in Goa.

2112.50

XVIII 5 Construction of 90mts long major bridge 797.00

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3

across river Khandepar including

approaches Ambe-Dhullai in Sanvordem

Constituency.

XVIII 6 Construction of major bridge across river

Ragada including approaches at

Madhalawada Surla in Sanvordem

Constituency.

781.00

XVIII 7 Reconstruction of bridge at Palaskata

(Maisal) in V.P. Mollem in Sanvordem

constituency.

576.00

XVIII 8 Designing, Fabrication, Supplying &

Installation of new light weighed

Motorized bridge inspection trolley by

replacing the existing heavy, manually

operated trolley for Amona-Khandola

bridge at Khandola in Priol

Constituency in Ponda Taluka.

65.09

XXIII 9 Demolishing & Reconstruction of 2 spans

of 8.00m bridge on road VL26 at

Ch.0.200kms to Ch.0.216 kms in V.M.C.,

Valpoi, in Sattari Taluka.

246.92

XXIII 10 Const. of culvert at Shastri Devna at Ona in

V.P.Ona Maulinguem in Mayem

Constituency

53.20

XXIII 11 ReConstruction culvert at Paltadwada

Maulinguen in V.P.Ona Maulinguem

Kudchirem in Mayem Constituency in

Bicholim Taluka

23.82

XXIII 12 Construction of culvert between Tara

Nagar and Housing board colony along

with approach road at Harvalem in

Sankhali constituency

31.50

In addition to the above, there are various other new bridges proposed to be taken

up in the State, in the Annual Plan 2016-17. New bridges will be taken up as per the

priority and approval of the Government.

2. STATE HIGHWAYS :

A. SCHEMES COMPLETED DURING THE YEAR 2015-16: The following

schemes were completed during the year 2015-16:

SR.

NO.

WD SR.

NO.

NAME OF THE SCHEME AS PER AA

& ES ORDER

COST ON

COMPLETION

IN LAKHS

4 VI 1 Improvement of the riding quality of the

stretch of State Highway No.5 from Arlem

junction to Raia ch.0 to ch.2000 in Salcete

471.23

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4

Taluka

XVIII 2 Widening & strengthening of SH-7 from

Guddemol Junction to Sanvordem Tisk

from Ch.14.30Kms to 18.10 Kms in a

length of 3.80Kms in V.P. Sanvordem

in Sanvordem constituency.

667.34

XVIII 3 Improvement to riding surface of SH-6

from Sanguem Court to Uguem in a

length of 7.20Kms in Sanguem

Constituency. (Balance Work).

671.81

B. SPILLOVER WORKS OF THE YEAR 2015-16: The spillover works of the year

2015-16 in the Annual Plan 2016-17 is as follows:

SR.

NO.

WD SR.

NO.

NAME OF THE SCHEME AS PER AA

& ES ORDER

ESTIMATED

COST IN LAKHS

5 VI 1 Widening of state highway No.5 road

from existing 2 lane road to 4 lane road

from Arlem to Borim junction phase III

stretch from Ambora to Borim junction

ch 4490 to 6690.

739.07

VI 2 Construction of retaining wall along

State highway-5 near Ravindra Bhavan

Circle in Fatorda Constituency.

111.61

XIII 3 Providing hotmix carpet to road from Maruti

temple to Hotel Green Park for a length of

2.380m in Mapusa Const.

111.00

XVIII 4 Improvement to the accident prone vertical

curve on SH-7 at Kirlapalwada junction

at Ch.7Kms in V.P. Kirlapal-Dabal in

Sanvordem constituency.

194.24

XVIII 5 Re-construction of culvert on State

Highway-7 at Dharbandora in V.P.

Dharbandora in Sanvordem Constituency

of Dharbandora Taluka.

51.12

XVIII 6 Widening and strenghtening of road SH-7

from Savargal junction to Guddemol

junction from ch.10.30km to 14.30km.in

a length of 4.00km.in V.P.Kirlapal Dabal

in Sanvordem Constituency.

583.86

XVIII 7 Protection works providing drainage near

Pansamol junction on S.H.6, in V.P

Uguem, in Sanguem Constituency in

Sanguem Taluka

35.93

XVIII 8 Protective measures to S.H.6 near Uguem

mining by-pass junction in V.P Uguem,

33.12

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5

in Sanguem Constituency in Sanguem

Taluka

XXIII 9 Imp. of road by widening and hotmixing of

SH3 from Ch. 0.00 to 6.10km from Honda to

Surla in Sankhali constituency

500.00

XXV 10 Construction of retaining wall on Curchorem

Chandor State Highway near GPS Hodar I

Curchorem Constituency.

34.73

In addition to the above, there are various other spillover works in the State, of the

year 2015-16 in the Annual Plan 2016-17.

C. NEW SCHEMES PROPOSED FOR THE ANNUAL PLAN 2016-17: The

following new schemes are proposed to be taken up in the Annual Plan 2016-17:

SR.

NO.

WD SR.

NO.

NAME OF THE SCHEME AS PER AA

& ES ORDER

ESTIMATED

COST IN LAKHS

6 VI 1 Widening & Providing hotmix carpet on

State Highway 8 from Chandor Cotta

bridge to Savio Hendric home in V.P.

Chandor in Cuncolim Constituency

265.96

XVIII 2 Hot mixing of four lane stretch of SH-3 at

Usgao in V.P.Usgaon Ganjem in Valpoi

Constituency in Ponda Taluka.

284.36

XVIII 3 Land acquisition for widening of S.H.7 from

Sanvordem Tisk to Dharbandora Junction

including by pass at Codli in Sanguem

Taluka.

596.85

XVIII 4 Providing hot mix carpet to the State

Highway from Ponda Tisk to Farmagudi

by-pass junction in Ponda Constituency

in Ponda Taluka

288.62

XXIII 5 Imp. of road by widening and hotmixing of

SH3 from Ch. 0.00 to 6.10km from Honda to

Surla in Sankhali constituency

350.00

In addition to the above, there are various other new schemes proposed to be

taken up in the State, in the Annual Plan 2016-17. New schemes will be taken up as per the

priority and approval of the Government.

3. MAJOR DISTRICT ROADS:

A. SCHEMES COMPLETED DURING THE YEAR 2015-16: The following

schemes were completed during the year 2015-16:

SR.

NO.

WD SR.

NO

.

NAME OF THE SCHEME AS PER AA

& ES ORDER

COST ON

COMPLETION

IN LAKHS

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7 II 1 Improvement of road connectivity for

Expo2014:- Improvement and resurfacing of

MDR1 between Old Goa to Pillar in

St.Andre constituency.

710.13

XIII 2 Improvement & hotmixing of MDR 15 from

Binani junction to Corporation Bank in

Tivim Constituency.

181.92

XIII 3 Improvement & hotmixing of road from

Ecoxim to Donwado and road leading to

Paithan in V.P. Salvador-do-Mundo in

Porvorim Constituency.

138.00

XVIII 4 Providing hot mix carpet on MDR-34 from

Valkini to Bhati in a length of 5.00Kms in

Sanguem Constituency.

286.77

XVIII 5 Improvement and Providing hot mix carpet

to the road from Banastari to Khandola in

Priol Constituency.

402.16

XVIII 6 Improvement of road by providing and

laying AC carpet four lane road from

Mahalwada to Navadurga Temple at

Madkai in Madkai V.P. in Madkai

Constituency.

227.92

XXIII 7 Improvement & hotmixinxg of road from

Ch.5680.00 on MDR.-26 (valpoi) to thane )

in Poriem Constituency

133.05

B. SPILLOVER WORKS OF THE YEAR2015-16: The spillover works of the year

2015-16 in the Annual Plan 2016-17 is as follows:

SR.

NO.

WD SR.

NO.

NAME OF THE SCHEME AS PER AA

& ES ORDER

ESTIMATED

COST IN LAKHS

8 II 1 Improvement by widening and resurfacing of

road from NIO circle Dona Paula to GMC

Bambolim(MDR-3) in Tiswadi Taluka

4985.14 (Revised)

II 2 Widening and improvement of existing road

MDR 4 by providing 40mm thick AC carpet

starting from Merces junction to Patto

Ribandar including construction of side

drains in chimbel VP in Santa Cruz

Constituency.

241.76

VI 3 Improvement and widening of MDR

road including improvement of footpath

414.09

Page 7: 7.3 ROADS AND BRIDGES - Public Works Departmentapproaches in Navelim Constituency,Goa ( Work is kept on hold due to Objection from public) 1107.92 XIII 2 Re-construction of Tito bridge

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from Assolna to Velim in Velim

Constituency.

XIII 4 1) Urgent widening & providing hot mix

carpet on MDR-17 Pernem to Devsu

junction under Pernem Constituency.

323.50

XIII 5 2) Urgent widening & providing hot mix

carpet on MDR-16 Pernem Town to NH-17

Naibag in Pernem Constituency.

184.74

XIII 6 3) Improvement of road by providing hot

mix carpet from Madhlawada towards

Gaonkarwada Tuem via Vaidongar and

Mhaldarwado under Mandrem Constituency.

(Retender II call).

225.41

XIII 7 Improvement & hotmixing of MDR 15 from

Corporation Bank to Dhakti Chandai in

Tivim Constituency.

341.21

XIII 8 Improvement & widening of road with

footpath and protection wall from Moira

Club to Tulip Building from Ch 2.70 km,

3.90km (MDR - 14) in Aldona Constituency.

250.42

XIII 9 Improvement and hotmixing of road from

MDR 12 from Exocim to Gavar in Aldona

Constituency

109.36

XIII 10 Construction of protection wall to the road

embankment on LHS of the Nerul bridge

approaches on MDR 13 on Candolim side in

Calangute Constituency.

105.40

XIII 11 Improvement and beautification of left out

side portion of approach road of Siolim

Chopde bridge from Supriya bar toawards

bridge in V.P. Siolim - Marna under Siolim

Constituency.

113.97

XIII 12 Improvement and hot mixing of the MDR 7

from St. Michael Church junction to Vagator

Beach and Shapora - Caisua in V.P. Anjuna -

Caisua in Siolim Constituency.

502.11

XVIII 13 Providing Hot mix carpet to MDR 52 from

Collem to Shigao junction of Collem-

Savargal stretch in Sanvordem

constituency.

370.61

XVIII 14 Providing hot mix carpet to MDR 52 from

Shigao Junction to Voldem Junction of

Collem Savargal stretch in a length of 4.85

428.29

Page 8: 7.3 ROADS AND BRIDGES - Public Works Departmentapproaches in Navelim Constituency,Goa ( Work is kept on hold due to Objection from public) 1107.92 XIII 2 Re-construction of Tito bridge

8

kms in Sanvordem Constituency in

Sanguem Taluka

XVIII 15 Improvement of road from Kamat House to

Ganesh Temple in Marcaim V.P. in

Marcaim Constituency in Ponda Taluka in

Ponda Taluka.

157.35

XXIII 16 Improvement &Widening of MDR-28 from

Kankire to Khotodem in Valpoi

Constituency.

426.70

XXIII 17 Improvement &Widening of MDR-28

fromChainage 2.00 Kms to Chainage

7.50Kms in Valpoi Constituency in Sattari

taluka.

599.37

XXV 18 Construction of road from Buring main road

toCotta Fatorpa Main road (MDR) near

Saraswati temple at Cotta Balli in Quepem

Constituency

88.75

XXV 19 .Widening , Strengthening and improvement

of roads from Balli Junction to Fatorpa in

Quepem Constituency

227.17

In addition to the above, there are various other spillover works in the State, of the

year 2015-16 in the Annual Plan 2016-17.

C. NEW SCHEMES PROPOSED FOR THE ANNUAL PLAN 2016-17: The

following new schemes are proposed to be taken up in the Annual Plan 2016-17:

SR.

NO.

WD SR.

NO.

NAME OF THE SCHEME AS PER AA

& ES ORDER

ESTIMATED

COST IN LAKHS

9 II 1 Improvement and resurfacing of MDR2

from Sozi bus stop old NH17 Goa Velha to

Military Camp gate at Bambolim in St.

Andre constituency

360.00

VI 2 Resurfacing of road MDR-43 from

Border and Betalbatim to Utorda Mollar

in Nuvem Constiteuncy.

283.07

XIII 3 1) Improvement, widening and providing

hotmix carpet to roads from MDR-18

Mihagar to Bhatwadi in V.P. Harmal under

Mandrem Constituency in Pernem Taluka.

217.28

XIII 4 Improvement & widening of road with

footpath and protection wall from Sai Bar

to Dhond Shop from Ch 3.90 to 6.20km

(MDR - 14) in Aldona Constituency.

196.71

XIII 5 Improvement & widening of road with

footpath and protection wall from Tarikode

249.25

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to Moira bridge from Ch.0.00 to 1.70Km

(MDR-14) in Aldona Constituency.

XIII 6 Hotmixing and Improvement of MDR-12

from Betim to Salai Church for a length of

5.95 km in Porvorim Constituency, Bardez

Taluka.

400.40

XIII 7 Improvement and hot mixing of the MDR 7

from DMC Collage to Anjuna – Beach in

V.P. Anjuna – Caisua in Siolim

Constituency.

499.83

XIII 8 Improvement and hotmixing of MDR 5

from Siolim to Sodiem upto Pilimbi Chapel

in V.P. Siolim - Sodiem of Siolim

Constituency in Bardez Taluka.

305.76

XVIII 9 Improvement of road from Navdurga

English School to Navdurga Temple in

Marcaim V.P.in Marcaim Constituency

in Ponda Taluka.

170.29

XXIII 10 Improvement and Hot mixing of road from

Navelim junction to Ghodbay junction of

MDR 25 in Sakhali constituency of

Bicholim Taluka

183.00

XXV 11 Widening and improvement of MDR 50

road from Bhatpal Gate to Karvem in a

length of 3.25 kms. In V.P. Gaondongorem

in Canacona constituency.

50.47

XXV 12 4. Widening and improvement of MDR 50

road from Gaunem to Gaondongrem in a

length of 3.27 kms. In V.P. Gaondongorem

in Canacona constituency.

50.78

XXV 13 Widening and improvement of MDR 50

road from Gaondongrem to Bhuper in a

length of 3.30 kms. In V.P. Gaondongorem

in Canacona constituency

50.21

XXV 14 Widening and improvement of MDR 50

road from Badsorem to Bhars in a length of

3.20 kms. In V.P. Gaondongorem in

Canacona constituency.

48.69

XXV 15 Widening,hotmixing & providing retaining

wall from Karale to Tilamol in Quepem

Constituency.

260.00

XXV 16 Strengthening and widening including

hotmixing of MDR-40 from Ambedkar

Circle upto Tilamol junction in Curchorem

Constituency.

534.00

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In addition to the above, there are various other new schemes proposed to be

taken up in the State, in the Annual Plan 2016-17. New schemes will be taken up as per the

priority and approval of the Government.

4.1. RURAL ROADS:

A. SCHEMES COMPLETED DURING THE YEAR 2015-16: The following

schemes were completed during the year 2015-16:

SR.

NO.

WD SR.

NO

.

NAME OF THE SCHEME AS PER AA

& ES ORDER

COST ON

COMPLETION

IN LAKHS

10 II 1 Improvement of road connectivity for Expo

2014 from Dempo shipyard to Se Cathedral

V.P Old Goa in Cumbharjua Constituency.

319.52

II 2 Improvement of internal roads of

Danteshwar colony and reinstatement of

road from Chimbel Kirlawada junction upto

Military camp Gate-1 at Chimbel V.P. in

St.Cruz constituency

116.73

VI 3 Widening and Upgradation of road

leading from the end of the bridge

towards Cavelossim side to the MDR at

Cavelossim under Benaulim

Constituency.

178.87

VI 4 Strengthening of internal roads by

providing B.C Carpet in Navelim

Constituency.

469.16

XIII 5 1) Improvement of existing road by

providing hot mix carpet in Angadi

Ibrampur in Pernem Constituency in Pernem

Taluka.

127.28

XIII 6 2) Construction of road from Ibrampur to

Allorna in Pernem Constituency.

169.16

XIII 7 3) Urgent widening of road from Murmusem

junction near Health Centre Tuem to

Katurlim and hot mixing of road near

Industrial to Vetalwada and Zallurem in

V.P. Tuem under Mandrem Constituency.

165.56

XIII 8 4)Providing hot mix carpet for various left

out stretches of road under Jurisdiction of

V.P. Mandrem under Mandrem

Constituency.

200.72

XIII 9 5)Improvement, widening and providing hot

mix carpet to left out roads in V.P.

68.71

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Agarwada under Mandrem Constituency.

XIII 10 Improvement & hotmixing of various roads

at Tivai waddo & Muddawaddo V.P.

Calangute in Calangute Constituency.

83.83

XIII 11 Improvement & hotmixing of various roads

at Gaurawaddo East in V.P. Calangute in

Calangute Constituency.

141.51

XIII 12 Improvement & hotmixing of road from

Arpora (Near Football ground) to Baga upto

Sankwadi V.P. Arpora - Nagoa in Calangute

Constituency.

122.00

XIII 13 Hotmixing of various roads at Betim in V.P.

Reis Magos of Saligao Constituency.

78.53

XIII 14 Widening & Imp of road from Socorro

Church to Moira in V.P. Socorro in

Porvorim Constituency.

53.00

XIII 15 Improvement and hotmixing of the existing

Gudem main road from the junction of Dr.

Pesu house to Kashi Kalyan Brahman

Devasthan at Gudem in Siolim-Marna in

Siolim Constituency.

134.77

XIII 16 Improvement and hotmixing of various left

out roads in V.P. Siolim-Marna under

Siolim Constituency.

171.92

XIII 17 Improvement and hotmixing of various left

out existing roads in V. P. Verla-Canca in

Siolim Consitutency.

179.73

XIII 18 Improvement and hot mixing of the main

roads from Rashtroli Temple to Narayan

Devasthan at Band and from Datta Math to

Saibaba Temple upto Panchayat border in

V.P. Verla-Canca in Siolim Constituency.

81.98

XVIII 19 Improvement and widening of MDR-34

from Uguem to Valkini in a length of

5.00Kms in Sanguem Constituency.

244.55

XVIII 20 Road widening and hot mixing of PWD

Main road at Ambemol in V P Kalay in

Sanvordem Constituency.

93.59

XVIII 21 Providing Hot mix to the PWD road leading

to Shekrewada at Matwada in a length of

1.88 Km. in V.P. Dharbandora in

Sanvordem Constituency.

71.22

XVIII 22 Construction of road from PWD road to Injo

Lambor house and Sidhesh Lambor

house at Pocarmol in V.P. Kalay in

Sanvordem Constituency

50.67

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XVIII 23 Improvement of road and construction of

road side gutter to the Sapna Park area at

Prabhunagar in V.P.Curti Ponda

Constituency

48.55

XVIII 24 Improvement and widening of road from

NH4A junction at Khandepar to Water

Treatment Plant at Opa/Codar in V.P.

Curti Khandepar of Ponda Constituency.

315.87

XVIII 25 Improvement of road with hot mix from

main road Nirankal to Kurwalem in V.P.

Bethora Nirankal of Shiroda

Constituency.

98.07

XVIII 26 Providing hot mix for the road at Makadsai

in V.P. Shiroda of Shiroda Constituency.

71.18

XVIII 27 Providing hot mix for the road from main

road to Devaddem in V.P. Shiroda of

Shiroda Constituency.

125.59

XVIII 28 Providing hot mix for various roads in V.P.

Panchawadi of Shiroda Constituency.

113.84

XVIII 29 Providing AC carpet to bypass road from

Kundaim NH4A to Madkai Industrial

Estate in Marcaim Constituency.

330.51

XXIII 30 Urgent improvement of road from Khodiye

bridge to Advoi village in V.P.Pissurlem in

Poriem constituency.

32.75

XXIII 31 Improvement & hotmixing of internal road

within juidriction of V.P. Guleli in Valpoi

Constituency.

132.97

XXIII 32 Improvement & hotmixing of road from

Maloli to Satre Bridge in V.P. Nagargao in

Valpoi Constituency.

287.93

XXV 33 Construction of road from main road to

Kalshi V. P. Poiguinim in Canacona

constituency.

45.49

XXV 34 Imp. and B.T. of road leadind to Gurawal in

V.P. Agonda

13.76

XXV 35 Imp. of road from Karashirmol to Agonda

Village Panchayat including construction of

drainages at Dessaiwada and Karashirmol in

V.P. Agonda in Canacona Constituency.

17.00

XXV 36 Const. of road from Nanegaton to Karla in

V.P. Caure pirla in Quepem Constituency

149.46

B. SPILLOVER WORKS OF THE YEAR 2015-16: The spillover works of the year

2015-16 in the Annual Plan 2016-17 is as follows:

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SR.

NO.

WD SR.

NO.

NAME OF THE SCHEME AS PER AA

& ES ORDER

ESTIMATED

COST IN LAKHS

11 II 1 Improvement and resurfacing of roads from

Madhuban junction to Community hall

Taleigao and near Gaunkar hospital and

Cardozowaddo in V.P Taleigao in Taleigao

Constituency

291.50

II 2 Improvement and resurfacing of road at La

Citadel and surrounding areas in V.P

Taleigao in Taleigao Constituency in

Tiswadi taluka.

226.25

VI 3 Improvement of various roads and

construction of drainage of various

internal roads in and around Mahalaxmi

Residency in V.P. Sancoale in Cortalim

Constituency

196.02

VI 4 Widening, strengthening and four laning

of Davorlim main road including

construction of concrete drainage in

Navelim Constituency.

724.55

XIII 5 1) Regrading of road from Chandel to

Bailpar Bridge approach in Pernem

Constituency”.

371.89

XIII 6 2) Construction of road from Ibrampur to

Allorna in Pernem Constituency.

169.16

XIII 7 3) C.R.F. :- 2013-14 : Widening and

Improvement of MDR-16 and MDR-19

including connecting Pernem Town bypass

from NH-17 to Tuem Industrial Estate in

Pernem Taluka in the State of Goa.

1890.46

XIII 8 4)Construction of approach road to

proposed Electronic City at Tuem under

Mandrem Constituency in Pernem Taluka.

194.16

XIII 9 Improvement & widening of road from

Prakash Gurav house to Grant Morod in

V.P. Saligao of Saligao Constituency.

83.23

XIII 10 Improvement & hotmixing of approach

road and surrounding are to Anthony High

School at Monte-De-Guirim in V.P. Guirim

of Saligao Constituency.

77.57

XIII 11 Improvement & hotmixing of road from

V.P. Candolim Office to Villa Felix house

at Camotim Vaddo Candolim and Various

internal roads in V.P. Candolim in

201.38

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Calangute Constituency.

XIII 12 Improvement & hotmixing of roads at

Colvale Housing Board in V.P. Colvale in

Tivim Constituency

223.66

XIII 13 Widening of road by construction of

retaining wall from Mae - De – Deus

Chapel to Mavlingkar's house at Dhanva in

V.P. Tivim in Tivim Constituency.

90.58

XIII 14 Providing and laying hotmix carpet on road

to Mangirish Colony at Madel in V.P.

Tivim under Tivim Constituency.

58.81

XIII 15 Improvement and hotmixing of various

internal roads in Ward Nos I,II,III,IV,V,VI

and VII in V.P V.P .Sirsaim in Tivim

Constituency.

160.59

XIII 16 Improvement & hotmixing of road from

Sai Baba Temple Volwado to main road at

Shantadurga Temple at Moicawado, In the

Jurisdiction of V.P. Pilerne Marra in

Saligao Constituency.

84.39

XIII 17 Improvement & hotmixing of road from

Pilerne Church Volvado to CHOGM road

(At Amrekar Temple) Sawlem in V.P.

Pilerne - Marra of Saligao Constituency.

96.68

XIII 18 Improvement & widening of road with

protection wall from Calvim Bridge to

Railway track of Calvim in Aldona

Constituency in Bardez Taluka.

302.87

XIII 19 Improvement & widening of road with

footpath from Carona junction leading

towards the Calvi on Bridge at Carona in

Aldona Constituency.

203.32

XIII 20 Improvement & widening of road with

footpath from St. Thomas Church leading

towards Bhagwati Temple in V.P. Aldona

in Aldona Constituency.

219.84

XIII 21 Improvement & hotmixing of Advalpal -

Pirna road from Primary Health center to

Shantadurga High School and from MDR

15 to Dhakti Chandai in V.P. Pirna in

Tivim Constituency.

93.98

XIII 22 Improvement and hotmixing of road from

Gurudas Mandrekar’s house to Ramdas

Chodankar’s house and various interior

roads in V.P. Revora in Tivim

Constituency.

134.55

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XIII 23 Improvement & hotmixing of various roads

internal roads at Satatexet in V.P. Aldona

in Aldona Constituency.

103.05

XIII 24 Improvement andwidening of existing road

with one side footpath from Bus stop

Ravalghadi Temple at Jaidevwaddo in V.P.

Nachinola in Aldona Constituency.

77.37

XIII 25 Const of drain and footpath from NH-17 to

Sanjay School, Godge Maharaj Hall to

Phadte house under V.P. Penha-de-france

in Porvorim Constituency.

87.62

XIII 26 Const of footpath & drains at Housing

Board Colony & nearby areas at Porvorim

under V.P.Penha-de-france in Porvorim

Constituency/

121.41

XIII 27 Improvement and providing hotmix carpet

to roads near Prabhu residency ,West

Coast Residency and Sita Apartments in

V.P. Socorro in Porvorim Constituency.

61.20

XIII 28 Hotmixing & improvement of roads at

Valley view & Supra Valley for a length of

2.005 km in V.P. Penha - de- france in

Porvorim Constituency in Bardez Taluka.

110.00

XIII 29 Hotmixing & improvement of roads for a

length of 2.01 Km at Pundalik Nagar in

V.P. Penha - de- france , Porvorim

Constituency ,Bardez taluka.

95.14

XIII 30 Widening & hotmixing of road leading to

Nisha and other roads at Badem in V.P.

Salvador - do - Mundo in Porvorim

Constituency.

159.33

XIII 31 Const of drain at various places in V.P.

Penha-de-france in Porvorim Constituency.

66.13

XIII 32 Hotmixing and Improvement of roads at

Vidhya nagar and surrounding areas for a

length of 3.585 Km in V.P. Penha de

France,Porvorim Constituency, Bardez

taluka.

136.22

XIII 33 Hotmixing and Improvement of roads at

Ekta Nagar , Kranti Nagar , Housing

Board & surrounding areas for a length of

7.423 km in V.P. Penha - de - france ,

Porvorim Constituency , Bardez Taluka.

251.56

XIII 34 Construction of footpath & widening of

road with protecting wall from Ganesh

temple at Torda to Madkaikar house at

305.86

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Umbra in V. P. Salvador - do - Mundo in

Porvorim Constituency

XIII 35 Construction & reasphalting of various

roads and hotmixing of leftout roads at

Greenhill in V.P. Socorro in Porvorim

Constituency

88.79

XIII 36 Urgent repairs and providing hotmixing

carpet to roads in Mahadev Nagar in ward

no.12 of Mapusa Municipal Council in

Mapusa Constituency.

53.35

XIII 37 Improvement and hot mix of various roads

leading to Sateri Nagar, Brahmakumari

Ashram and near Salgaonkar house in V.P.

Verla-Canca in Siolim Constituency.

89.06

XIII 38 Improvement and hotmixing of Assagao

Panchayat main road from Kamat house

Junction at Sawantwaddo to Siolim-

Assagao Border via Badem in V.P.

Assagao, Bardez - Goa in Siolim

Constituency.

317.93

XIII 39 Improvement and beautification around the

Our Lady of Miracles Church at Badem

including providing and laying interlocking

pavers in the Church premises in V.P.

Assagao in Siolim Constituency.

43.69

XIII 40 Improvement and repairs of the various left

out with hotmix material in the jurisdiction

of V.P. Oxel of Siolim Constituency in

Bardez Taluka.

38.31

XIII 41 Improvement and widening of the existing

road from Our Lady of Miracles Church to

the main road at Badem in V.P. Assagao

Bardez - Goa in Siolim Constituency.

28.20

XVIII 42 Improvement and providing hot mix carpet

to the internal road in V.P. Tivre-Orgao

in Priol Constituency.

156.19

XVIII 43 Reconstruction of 6mts double span culvert

including approaches at Gothewada in

V.P. Bethora Nirankal of Shiroda

Constituency.

81.40

XVIII 44 Providing hotmix for the road at

Dongerwadi from Communidade Office

to Gauresh Kantak work shop in ward

No. 5 Digas V.P. Panchawadi of

Shiroda constituency in Ponda Taluka.

120.76

XVIII 45 Improvement of road carpet at Kitlan and 78.00

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Badlewada by providing hotmix in

V.P.Bethora Nirankal of Shiroda

Constituency of Ponda Taluka.

XVIII 46 Strengthing & providing hot mix carpet to

the road Deulmol to Bolcornem in a

length of 3.20Km in V.P. Sacordem in

Sanvordem Constituency.

199.73

XVIII 47 Providing hot mix carpet to the road to

Talpan, Wagona, Pison, Audia-Goval,

Vaniawada & Bandol to Vagil in a

combined length of 4.80 Km. in V.P.

Kirlapal- Dabal in Sanvordem

Constituency.

238.35

XVIII 48 Improvement of pathways, roadsides &

compound wall within G.E.C. Campus

Farmagudi in Marcaim Constituency.

183.30

XVIII 49 Construction of road side retaining wall &

other various development works at

Durbhat in Marcaim Constituency.

86.33

XVIII 50 Various development works at Chirputem

& Shapur in V.P. Bandora in Marcaim

Constituency.

109.81

XVIII 51 Development works in and around village

Adpai in Marcaim Constituency.

105.12

XVIII 52 Providing & laying hot mix carpet from

Manaswada to Navadurga Temple,

Dassolwada in Kundai Village

Panchayat in Marcaim Constituency.

258.15

XVIII 53 Construction of road gutter and side

protection to the road Avantinagar,

Sainagar, Nanus and Palwada Usgao in

Ponda Constituency.

514.87

XVIII 54 Providing hotmix carpet to the road from

Manohar Prabhu's House to Barve farm

in V.P.Usgaon in Valpoi Constituency.

145.72

XVIII 55 Providing hot mix carpt to the road from

SH-6 to Tonynagar, Fonkuli &

Vishwambharwadi in a combined length

of 3.66Kms in V.P. Sanvordem in

Sanvordem Constituency.

252.34

XVIII 56 Construction of footpath and drains along

roadside from K.T.C. bus stand to

Farmagudi-Dhavali by pass road in

Marcaim Constituency.

268.48

XVIII 57 Strengthening of collapsed side near Shree

Ramnath Devasthan in V.P. Bandora of

76.19

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Marcaim Constituency in Ponda Taluka

XVIII 58 Construction of road side retaining wall at

Dhonshi in Marcaim Constituency in

Ponda Taluka.

84.50

XVIII 59 Construction of by-pass road from GEC

Main Gate to Rear Gate of Engineering

College & ITI at Farmagudi in Marcaim

Constituency in Ponda Taluka

466.68

XVIII 60 Providing & laying AC Carpet from

Dassolwada to Mauzowada in Kundai

Panchayat in Madkai Constituency in

Ponda Taluka

250.67

XVIII 61 Improvement of road access, road side

protection wall and gutter facility to the

internal road of Moll Usgao, Godegal

and Par Khandepar in Valpoi

Constituency in Ponda Taluka.

113.90

XVIII 62 Development works in and around Ayappa

temple and Sapna Park in V.P. Curti in

Ponda Constituency.

147.28

XVIII 63 Widening & providing hot mix carpet to

Ch.0.00 to 2.00Kms from NH-4A at

Dhat Farm to Shigao mine weigh bridge

in V.P. Mollem in Sanvordem

Constituency.

216.91

XVIII 64 Improvement & B.T. of road to

Santonawado in a length of 2.00km in

V.P. Sanvordem in Sanvordem

Constituency

482.49

XVIII 65 Widening, Strengthening & Hot mixing of

the road to Periudok along with internal

roads in a combined length of 1.59Km.

in Sanvordem constituency in Sanguem

Taluka.

190.48

XVIII 66 Construction of protection wall near

Siddharudh Math to retain collapsed

portion at Dhade in V.P. Sanvordem in

Sanvordem Constituency in Sanguem

Taluka.

58.84

XVIII 67 Construction & B.T. of road from Cotarlim

to Modlowado in V.P. Uguem in

Sanguem Constituency.

116.46

XXIII 68 Hotmixing of various left out internal road

of V.P. Honda in Poriem Constituency.

313.78

XXIII 69 Improvement road from Zarme to Saleli

including 6mts.2span cuvert in Poreim

359.73

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Constituency.

XXIII 70 Imp. & Hot mixing of road from Piligao

Panchayat Junction to Kankadevi temple in

Mayem Constituency

298.69

XXIII 71 Hot mixing of road from Barazan

Dhangarwada to naiginim and upto

Talewada bridge at Kudchirem in Mayem

Constituency

91.34

XXIII 72 Improvement & hotmixing of road

fromVelus Bridge to Maloli in V.P.

Nagargao in Valpoi Constituency.

414.76

XXIII 73 Improvement & hotmixing of road from

Shel Melauli Village to Shri Vinayak

Marathe Houseat Village Shel Melauli in

V.P. Guleli in Valpoi Constituency.

80.57

XXIII 74 Construction of road from Vadaval

Savardhat Dhangarwada to Ussap

harijanwada in Village Panchayat of

Latambarcem and Mencurem - Dhumacem

in Bicholim constituency

158.56

XXIII

75

Improvement and hotmixing of leftout

internal road in V.P. Mencurem -

Dhumacem and main road from Mencurem

Junction to Sal in Bicholim constituency

155.42

XXIII 76 Construction of road leading to Satichebhat

at V.P Kudne in Sankhali constituency

140.00

XXIII 77 Construction of road leading to Barazan

village of village panchayat Surla in Pale

constituency

60.00

XXIII 78 Imp. and Hotmixing of various roads of

Harvalem in Sakhali constituency

316.00

XXIII 79 Hot mixing and Imp. of internal roads at

Vasant Nagar, Rudreshwar colony and Tara

Nagar at Sakhali constituency

295.00

XXV 80 Construction of retaining wall for various

roads at Shelim in V.P. Loliem Polem in

Canacona Constituency

17.65

XXV 81 Construction of retaining wall and drains

for various roads at Agos in V.P. Loliem

Polem in Canacona Constituency

65.31

XXV 82 Improvement of road in ward No.06 of

Quepem Muncipal council including

widening of road from Ambaulim tio

Mother Tereza charity house in Quepem

Constituency.

46.65

XXV 83 Widening and strengthening of road by hot 245.20

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mix of various internal roads in ward no. in

quepem municipal area in Quepem

constituency in quepem taluka.

In addition to the above, there are various other spillover works in the State, of the

year 2015-16 in the Annual Plan 2016-17.

C. NEW SCHEMES PROPOSED FOR THE ANNUAL PLAN 2016-17: The

following new schemes are proposed to be taken up in the Annual Plan 2016-17:

SR.

NO.

WD SR.

NO.

NAME OF THE SCHEME AS PER AA

& ES ORDER

ESTIMATED

COST IN LAKHS

12 II 1 Construction of new by pass road with

culvert from Taleigao to Santa Cruz in

Santa Cruz Constituency (proposal vide Sr.

no 81 in 2012 budget)

2500.00

II 2 Widening and improvement of existing road

by providing and laying 40mm thick

bituminous carpet with RCC culvert from

NH-17 Cujira junction to Bamanbhat Merces

and internal roads at Cujira under Santa Cruz

V.P in Santa Cruz constituency.

149.00

II 3 Imp. of existing internal roads by hot mixing

including construction of side drains cross

drains in Indira Nagar Chimbel V.P in

St.Cruz constituency.in Tiswadi taluka.

125.00

II 4 Improvement and resurfacing of road by P/L

40mm thick bituminous carpet for main road

and internal roads at St. Agusstinho Cabessa

and Alto Santa Cruz under St. Cruz V.P in

St. Cruz constituency

109.31

II 5 Improvement of existing internal roads by

hotmixing including construction of side

drains cross drains in Chimbel VP of Santa

Cruz Constituency

256.61

II 6 Improvement of existing roads by providing

40mm thick A.C/carpet starting from

Molloco junction to internal roads at

Bhamanbhatt and Paclo Colony including

construction of side drains in Merces V.P in

Santa Cruz in Tiswadi taluka.

152.00

II 7 Widening and resurfacing of existing road 221.85

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with footpath from Madkaikar house at

Bhatulem to housing board colony at

Durgawadi in Santa Cruz V.P in St. Cruz

Constituency in Tiswadi taluka.

II 8 Improvement of existing road at Merces by

providing 40mm thick A.C carpet from Jack

Sequiera junction to internal roads at Tembar

Vaddy and other roads including

construction of side drains in Merces V.P in

St cruz Constituency in Tiswadi taluka.

95.59

II 9 Urgent repairs and strengthening /hotmixing

of internal roads at various places at Merces

in St. Cruz Constituency in Tiswadi Taluka.

96.81

II 10 Widening and hotmixing of existing roads

from Panchmanas to Dhado VP Carambolim

in Cumbarjua Constituency in Tiswadi

Taluka.

89.13

II 11 Providing Overlays and renewal of roads to

Divar island for the road from Ribander

Ferry to Divar centre and internal roads in

Cumbarjua Constituency in Tiswadi Taluka.

360.91

II 12 Providing Overlays and renewal of roads to

Divar island for the road from Old Goa Ferry

to Vanxim ferry and internal roads in

Cumbarjua Constituency in Tiswadi Taluka.

388.04

II 13 Providing Overlays and renewal of roads to

Divar island for the road from Divar Centre

to Naroa ferry and internal roads in

Cumbarjua Constituency Tiswadi taluka.

348.79

II 14 Improvement strengthening and laying

hotmix bituminous carpet for the left out

roads at Pandawada and Sodetim in V.P

Chodan of Mayem Constituency in Tiswadi

taluka.

324.30

II 15 Widening and hotmixing of main road

junction from Madel via Kerem Karabhat

upto Pomburpa ferry point and road leading

381.05

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to GPS Deugi and internal connecting roads

at VP Chodan in Mayem Constituency

Tiswadi Taluka.

II 16 Improvement with resurfacing of road from

MDR-3 junction to Odxel village and from

Models building to Defence Minister house

under Taleigao V.P in Taleigao Constituency

in Tiswadi Taluka.

74.77

II 17 Improvement and resurfacing of road from

Miramar Circle to Caranzalem fish market

via Adharsh Circle under Taleigao

Constituency in Tiswadi taluka.

351.63

VI 18 Improvement & widening of road from

Arlem Junction to Ambajim in Fatorda

Constituency in Salcete Taluka.

543.28

VI 19 Improvement and resurfacing of internal

roads near Carmona Church in V.P.

Carmona under Benaulim Constituency

384.44

XIII 20 Providing hot mix carpet on various roads in

V.P. Torse under Pernem Constituency –

Pernem Taluka

237.82

XIII 21 Providing hot mix carpet on various roads in

V.P. Tambosem-Mopa-Ugvem under

Pernem Constituency – Pernem Taluka

189.07

XIII 22 Construction and B.T. of various roads in

V.P. Torse in Pernem under Pernem

Constiuency–Pernem Taluka

125.28

XIII 23 Improvement and providing hot mix carpet

on various roads in V.P. Chandel-Hasapur

under Pernem Constituency – Pernem

Taluka

222.36

XIII 24 Improvement and hot mixing of roads from

MDR-18 to Khalchawada beach for a length

of 1.55 km in V.P. Harmal under Mandrem

Constituency in Pernem Taluka.

55.98

XIII 25 Improvement, widening and providing

hotmix carpet to roads from MDR-18

Mihagar to Bhatwadi in V.P. Harmal under

Mandrem Constituency in Pernem Taluka.

217.28

XIII

26

Improvement, widening and providing

hotmix carpet to left out roads in V.P. Tuem

under Mandrem Constituency in Pernem

Taluka.

319.89

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XIII 27 Improvement & hotmixing of road in Ward

No. 8 in a length of 1200 mts in V.P. Pilerne

- Marra of Saligao Constituency of Bardez

Taluka.

160.41

XIII 28 Land acquisition and widening of road from

Saligao Seminary to Verem Mansher in

Saligao Constituency.

751.52

XIII 29 Improvement & hotmixing of road from

Bodko vod to Govt. Primary school at

Sauntavaddo in V.P. Calangute in Calangute

Constituency.

289.08

XIII 30 Improvement of various leftout roads by

providing hotmix carpet in V.P. Moira of

Aldona Constituency in Bardez Taluka for a

length of 6.60 Km.

187.53

XIII 31 Impr and widening of road from Bandeshwar

Devasthan to gavar \junction

324.78

XIII 32 Hotmixing and imp of roads from Ganesh

temple to Socorro Church & various roads in

V.P. Socorro & Salvador-do-Mundo for a

length of 18.745Km, Porvorim Constituency.

502.09

XIII 33 Hotmixing and imp of roads around

Annapurna nagar & Alto Torda, V.P.

Salvador-do-Mundo for a length of 7.09km

in Porvorim Constituency.

230.7

XIII 34 Hotmixing of roads at Walkeshwar wada &

surrounding areas for a length of 1.830 km in

V.P. Penha-de-france, Porvorim

Constituency.

47.66

XIII 35 Hotmixing & imp of roads at Halliwada &

surrounding areas for a length of 3.66km in

V.P. Penha-de-france Porvorim

Constituency.

113.17

XIII 36 Hotmixing & imp of roads from Gauri Petrol

Pump to Gurudwara & surrounding areas for

a length of 6.105km in V.P. Penha-de-france

Porvorim Constituency.

233.29

XIII 37 Providing footpath at various places for a

length of 2.42km in V.P. Penha-de-france,

Porvorim Constituency.

162.36

XIII 38 Providing hotmix carpet to Khorlim bypass

& Karaswada in Mapusa Constituency.

39.00

XIII 39 Land Acquisition for improvement of Katch

road starting from Mahabaleshwar Vernekar

house ending upto the house of Gurudas

Chodankar at Badem in V.P. Assagao.

7.75

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XIII 40 Improvement and development of the

parking area at St. Anthony Chruch at Siolim

in V.P. Siolim - Marna goa of Siolim

Consituency.

55.72

XIII 41 Improvement and hotmixing of road from

MDR 5 to Camurlim junction along Maina -

Paltodi in V.P. Sodiem - Siolim of Siolim

Constituency in Bardez Taluka.

128.96

XIII 42 Improvement and laying premix to the

existing road from Chapel to Mango tree

Rest. To Agnel Braganza house at

Dabolwada in V.P. Anjuna - Caisua in

Siolim Constituency of Bardez Taluka.

22.79

XIII 43 Construction of storm water drain along the

various roads from Edwin Fonseca houe to

Sanjay Sawant house and from Vasudev

Sawant house ot Laxman Sawant house

including othe branch road inV.P. Assagao

in Siolim Constituency of Bardez Taluka.

75.61

XIII 44 Improvement and laying premix to the

existing V.P. internal roads of V.P. Verla -

Canca in Siolim Constituency of Bardez

Taluka.

83.86

XIII 45 Improvement and hotmixing of various

internal roads at Munag and Soccolwado in

V.P. Assagao of Siolim Constituency of

Bardez Taluka.

116.96

XIII 46 Improvement and widening of the existing

accident prone stretch and logitudinal profile

correction of road from Ganesh Puri,

Mapusa (Marna Village boundary) to MDR

6 in V.P. Marna in Siolim Constituency.

1134.61

XIII 47 Imp. And hotmixing of existing surrounding

roads leading to Our Lady of Miracle Church

at Badem in V.P. Assagao at Badem in

Siolim Constituency of Bardez Taluka.

271.05

XIII 48 Land acquisition for construction of road at

Tarchibhat in V.P. Siolim – Marna under

Siolim Constituency.

30.00

XVIII 49 Improvement and hot mixing of road from

Keri to Panchme in V.P.Keri in Priol

Constituency of Ponda Taluka.

175.90

XVIII 50 Improvement of road surface by providing

hot mix at Paniwada in V.P. Borim of

Shiroda Constituency.

99.63

XVIII 51 Construction of road from Betal Temple at 69.24

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Dhadem to Rongacatem at Antorem

village in V.P.Sanvordem in Sanvordem

Constituency

XVIII 52 Land acquisition for Construction of road

from NH-4A junction to Shigao Village

via Borcottem-Mollem in Sanguem

Taluka.

123.55

XVIII 53 Providing hot mix to the various internal

roads at Kudiyal and Voily Betki in V.P.

Borim of Shiroda Constituency Ponda

Taluka

196.80

XVIII 54 Providing hot mix for various internal roads

at Karai and Vazem V.P. Shiroda of

Shiroda Constituency Ponda Taluka

160.84

XVIII 55 Improvement of road at Gawaliwada &

branch roads at Nirankal by providing hot

mix to the road in V.P. Bethora Nirankal

of Shiroda Constituency in Ponda Taluka

102.72

XVIII 56 Improvement of road with construction of

embankment and soling at Dab Shirshirem

in V.P. Borim of Shiroda Constituency in

Ponda Taluka.

39.89

XVIII 57 Construction of compound wall along the

boundary of the Goa Engineering College

premises at Farmagudi in Marcaim

Constituency in Ponda Taluka.

244.60

XVIII 58 Construction of compound wall & drains for

Shree Kshetra Tapobhumi at Kundai in

Kundai V.P. in Madkaim Constituency in

Ponda Taluka.

264.72

XVIII 59 Providing hot mix to the road from

Durgabhat to Bondbag via Ganapati

temple in V.P. Bethora Nirankal of

Shiroda Constituency.

83.74

XVIII 60 ConstRuction of road side retaining wall for

road from Kundai –Manaswada road to

Marmato Bandh at Kundaim in Madkai

Constituency in Ponda Taluka.

118.57

XVIII 61 Development of works in and around

Talaulim village in Madkai Constituency

of Ponda Taluka.

280.14

XVIII 62 Construction of road from Baga to

Shantadurga Temple at Khandepar in

Ponda Constituency in Ponda Taluka.

178.74

XVIII 63 Providing hot mix carpet for the road from

Maruti temple to Ponda by-pass junction

384.18

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via Upper Bazaar in Ponda Constituency

in Ponda Taluka.

XVIII 64 Improvement and resurfacing of the road at

Shantinagar in Ponda Constituency in

Ponda Taluka.

434.88

XVIII 65 Improvement of approach road to the Waste

Treatment Plant at Keriyem Khandepar in

Ponda Constituency in Ponda Taluka.

80.77

XVIII 66 Improvement of road carpet by providing hot

mix for the main road from Bethora By-

Pass to V.P. office Bethora Nirankal of

Shiroda Constituency

229.13

XVIII 67 Construction of road by providing soling and

fullgrout at Payekagal in V.P. Bethora

Nirankal of Shiroda Constituency

72.39

XVIII 68 Construction of road from Shree Betal

temple at Dhade to Dulbanagar-Mirabag

including 8m span culvert in V.P.

Sanvordem in Sanvordem Constituency

in Sanguem Taluka.

561.35

XVIII 69 Improvement & B.T. of Internal roads

including Hot-mixing at Guddemol &

Gandhinagar in V.P. Sanvordem in

Sanvordem Constituency in Sanguem

Taluka.

163.79

XVIII 70 Construction and B.T. of road near GPS at

Costi in V.P. Kalay of Sanvordem

Constituency of Sanguem Taluka.

89.95

XVIII 71 Providing hot mix to the various internal

roads at Kudiyal and Voily Betki in V.P.

Borim of Shiroda Constituency Ponda

Taluka

196.80

XVIII 72 Construction & B/T of road from Namna

Dessai house to Uday Sahakari house at

Bimbol in V.P. Collem in Sanvordem

Constituency of Sanguem Taluka.

64.17

XVIII 73 Construction of road from Potre to Nisrati

including 8.00mts Double Span small

bridge in a combined length of 825mts in

V.P. Bhati in Sanguem Constituency.

129.91

XVIII 74 Improvement & hot mixing of road from

Colomb to Asner & Mhalwado, in V.P.

Rivona in Sanguem Constituency.

298.21

XVIII 75 Improvement of roads by providing hot mix

carpet on various left out internal roads in

Municipal area in a combined length of

352.55

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11.00Kms in Sanguem Constituency in

Sanguem Taluka.

XVIII 76 Improvement and providing parking to the

tourist vehicle at Collem-Dudhsagar road

along with adjacent roads in V.P. Collem

in Sanvordem Constituency

485.20

XXIII 77 Construction of road from Honda

Gaonkarwada to Saleli in V.P. Honda in

Poriem Constituency.

161.29

XXIII 78 Construction of road from main road at

Shalibar to Deulwada Narva in Mayem

Constituency in Bicholim Taluka

496.02

XXIII 79 Resurfacing of roadby usig waste plastic in

hot bituminous mixes for the road from

Kumbharwada Junction on MDR 22 to

Mayem Lake incl. road through which

Bhatwadi Arthwada Junction via Deus-

Bhatwadi in Mayem Constituency in

Bicholim Taluka

99.09

XXIII 80 Improvement & widening of road from

Khotodem jn. To Malpan Border ( sattari

Boundary) in Valpoi Constutiency.

218.46

XXIII 81 Improvement & widening of road VL-18

from Chainage 5.10Kms to 8.50Km in V.P.

Guleli in Valpoi Constituency

277.98

XXIII 82 Construction of Tambdo road at V.P.

Mulgao in Bicholim Constituency.

132.15

XXIII 83 Construction of gutter from Dodamarg

Radhakrishna Mandir to Shantadurga

temple, from Pravin Khandeparkar house to

Laximan Gawas house, from Sahadev

Gawas house to Dattaram Gawas,and from

Sahadev Gawas house to Shantadurga

temple at Kharpal in V.P. Latambarcem in

Bicholim constituency in Bicholim taluka

83.31

XXIII 84 Improvement and Hot mixing of road from

Navelim junction to Ghodbay junction of

MDR 25 in Sakhali constituency of

Bicholim Taluka

183.00

XXIII 85 Improvement and Asphalting of road at

Siddheshwar Nagar connecting SK-31 at Ch.

0.095 km in village panchayat Surla in

Sakhali constituency of Bicholim Taluka.

163.78

XXIII 86 Imp. And Hotmixing of various roads of

village Virdi and Gaunthan in Sakhali

constituency of Bicholim Taluka

133.29

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XXIII 87 Improvement and Hot mixing of internal

roads of Housing Board Colony Sakhali in

Sakhali constituency of Bicholim Taluka

165.00

XXIII 88 Imp. And hotmixing of internal road of

Desai Nagar Sakhali in Sakhali constituency

of Bicholim Taluka

118.00

XXIII 89 Improvement and Hot mixing of internal

road at Pale Cottombi Panchayat in Sakhali

constituency of Bicholim Taluka

450.00

XXV 90 Resurfacing of the road from Iddar to Tirwan

in a length of 6.50 kms in V.P. Loliem-

Polem in Canacona constituency.

167.00

XXV 91 Construction of raod at Onthrem in Ward

No.05 in Quepem Municipal Area in

Quepem Constituency.

46.00

XXV 92 Improvement of leftout internal roads by

hotmix in Ward No.04 of Quepem Municipal

Area in Quepem Constituency.

92.00

XXV 93 Construction & repair of gutter at

Shashtrinagar Sirvoi in Ward No.04 of

Quepem Municipal Area in Quepem

Constituency.

80.00

XXV 94 Improvement and hotmixing of road at

Gaonkarwada and near Don Bosco Institute

in Ward No.05 of Quepem Municipal Area

in Quepem Constituency.

145.00

XXV 95 Improvement of Toleasandh road by

widening and hotmixing including retaining

wall in Ward No.05 of Quepem Municipal

Area in Quepem Constituency.

182.60

XXV 96 Improvement and widening of road from

Igramol to Devssa & Benamol in Ward

No.05 of Quepem Municipal Area in

Quepem Constituency.

129.12

XXV 97 Improvement of road including construction

of retaining wall to protect road embankment

at Vithalamoddi in Quepem Municipal Area

in Quepem Constituency.

80.50

XXV 98 Construction of road from Garbhat to

Konkanifond at Dhabem in V.P.Morpirla in

Quepem Constituency.

30.50

XXV 99 Widening and hotmixing of road from Odxet

to Gonval in V.P.Avedem in Quepem

Constituency.

184.00

XXV 100 Improvement of parking area by hotmix

infront of St.Joseph Chapel at Gonval and

126.00

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various roads at Goval and Cottombi in

Village Panchayat area in Quepem

Constituency.

XXV 101 Widening of raod from Vantem junction to

Morpirla in Quepem Constituency.

60.00

XXV 102 Protection of road embankment,cross drains

& construction of road from Sodlem to

Kajuwada in V.P.Morpirla in Quepm

Constituency.

150.00

XXV 103 Hotmixing around Shree Shantadurga

Fatorpekarin temple at Fatorpa in Quepem

Constituency.

31.00

XXV 104 Improvement of road by hotmix including

wideingof road, providing retaining wall etc.

from Tilamol to Zambaulim in Quepem

Constituency.

433.63

XXV 105 Construction of road at Talewada in village

Xelvona in Curchorem Constituency.

17.94

XXV 106 Construction and black topping of roads in

St. Sebastian Colony at Hodar in Curchorem

Constituency.

56.08

XXV 107 Widening and hotmixing of road leading to

Gaurdian Angel Church in Curchorem

Constituency.

98.05

XXV 108 Widening and strengthening of internal roads

in ward No. 7 in V.P. Assolda - Xelvona in

Curchorem Constituency.

45.14

XXV 109 Strengthening of parking area for

Government Polytechnic School Campus in

Curchorem Constituency.

31.77

XXV 110 Widening and hotmixing of left out internal

roads in V.P. Xeldem in Curchorem

Constituency.

460.00

XXV 111 Improvement of road in New Colony at

Zanoda Nagvem in Molcornem in Sanguem

Constituency.

110.00

XXV 112 Providing hotmix of the road from Dashamol

to Bansi in V.P.Malkarnem in Sanguem

Constituency.

260.00

XXV 113 Widening and improvement of road from

Vagete to Kajur in V.P.Caure Pirla in

Sanguem Constituency.

68.00

XXV 114 Improvement of road by hotmix from

varcotto to Fatimawada in V.P.Caure Pirla in

Sanguem Constituency.

272.00

XXV 115 Protection of road embankment by retaining 37.73

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wall, I.R. pavers, including G.I pipe railing

and cement drain at Velipwada in V.P. Caure

Pirla in Sanguem Constituency.

XXV 116 Construction and black topping of roads in

St. Sebastian Colony at Hodar in Curchorem

Constituency.

56.08

XXV 117 Widening and hotmixing of road leading to

Gaurdian Angel Church in Curchorem

Constituency.

98.05

XXV 118 Widening and strengthening of internal roads

in ward No. 7 in V.P. Assolda - Xelvona in

Curchorem Constituency.

45.14

XXV 119 Improvement and re-surfacing of

Nanegottov road in V.P. Caure Pirla in

Sanguem Constituency.

89.69

XXV 120 Imp. & Widening of road Char Rasta to

Patnem Junction including Bhagatwada and

Tembewada road in Canacona

107.12

XXV 121 Const. of protection wall including providing

crash barrier at Mudkud and Betul in V.P.

Agonda in Canacona

53.10

XXV 122 Re-surfacing of the internal roads including

providing drainage at Mirandawada in V.P.

Agonda in Canacona Constituency

81.37

XXV 123 Imp. & B/T of ring road at Karashirmol in

V.P. Agonda in Canacona Constituency

52.42

XXV 124 Imp. of ring road including improvement of

surrounding of Shri Lakhneshwar Temple in

V.P. Agonda in Canacona Constituency

65.38

XXV 125 Re-surfacing of road from Patnem junction

to Pallolem junction in Canacona

Constituency

83.81

XXV 126 Imp. and re-surfacing of road from Vagdem

to NH-17 in Canacona

49.85

XXV 127 Widening of road from Panna to Dessaiwada

including Improvement of junction at Panna

in V.P. Agonda in Canacona Constituency

120.15

XXV 128 Re-surfacing of road from Char - Rasta to

Pallolem beach in Canacona Constituency

58.23

XXV 129 Reinstatement of damage road due to laying

of under ground 11KV cable by Electricity

Dept. under jurisdiction of SD III/WD XXV

(R ),Canacona

88.31

XXV 130 Const. of 6m double span culvert including

approaches at Dumane in V.P. Agonda in

Canacona

64.00

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31

In addition to the above, there are various other new schemes proposed to be

taken up in the State, in the Annual Plan 2016-17. New schemes will be taken up as per the

priority and approval of the Government.

4.2. RURAL ROADS (SPECIAL COMPONENT (SC) SUB-PLAN):

A. SCHEMES COMPLETED DURING THE YEAR 2015-16: The following

schemes were completed during the year 2015-16:

SR.

NO.

WD SR.

NO.

NAME OF THE SCHEME AS PER AA

& ES ORDER

COST ON

COMPLETION

IN LAKHS

13 VI 1 Construction of drainage at Bogda in

Mormugao Constituency under SC & Sub

Plan

9.65

VI 2 Providing drainage system at Arossim in

V.P. Cansaulim Constituency (SC Sub

Plan)

10.60

XVIII 3 Prov. Hot mix carpet to the road from

MDR-33 to Mahatmaphulewada & internal

road to Deulwada in a length of 1.24Kms at

Sancordem in Sanvordem Constituency.

35.65

XXIII 4 Improvement of road and drainage network

at Harijanwada in V.P. Latambarcem in

Bicholim constituency

10.08

B. SPILLOVER WORKS OF THE YEAR 2015-16: The spillover works of the year

2015-16 in the Annual Plan 2016-17 is as follows:

SR.

NO.

WD SR.

NO.

NAME OF THE SCHEME AS PER AA

& ES ORDER

ESTIMATED

COST IN LAKHS

14 II 1 Improvement to the existing roads by laying

hot mixed Bituminous/Asphaltic Concrete

from main road to Chameren 20 point

programme houses,main road to Madel

crematorium & Varana Tirth & development

to surrounding Saibaba Temple to Chameren

20 point programme housesV.P. Chodan

Madel in Mayem constituency under

Schedule Caste Sub Plan of the state.

81.43

II 2 Improvement and hotmixing of existing

roads at St.Xavier Academy and temple

premises of Lord Shiva Nanijdham V.P Old

Goa in Cumbarjua Constituency of Tiswadi

taluka.

31.48

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32

VI 3 Construction of drainage at Mangor

internal road in Vasco Constituency under

SC & Sub Plan

9.54

VI 4 Construction of drainage system from

Mangor junction to Sidhlingeshwar Math

in Vasco Constituency.(Under SC Sub

Plan)

9.65

XIII 5 Improvement of road with footpath and

drainage for 20point programme and Harijan

houses in village Moira in Aldona

Constituency.

37.21

XVIII 6 Improvement of footpath by providing

cement concrete interlocking pavers at

Khutyamol & Cansaulim at V.P.Mollem

in Sanvordem Constituency.

12.86

XXIII 7 Imp. & resurfacing of road leading to

Kankadevi temple Harijanwada at

Maulinguem in Mayem Constituency

18.75

In addition to the above, there are various other spillover works in the State, of the

year 2015-16 in the Annual Plan 2016-17.

C. NEW SCHEMES PROPOSED FOR THE ANNUAL PLAN 2016-17: The

following new schemes are proposed to be taken up in the Annual Plan 2016-17:

SR.

NO.

WD SR.

NO.

NAME OF THE SCHEME AS PER AA

& ES ORDER

ESTIMATED

COST IN LAKHS

15 VI 1 Immediate measures to internal roads of 20

Point Programme colony at Davorlim in

Navelim Constituency

14.83

XVIII 2 Construction of gutter at Takwada, Usgao in

Valpoi Constituency under SC Sub Plan

Scheme

14.12

In addition to the above, there are various other new schemes proposed to be

taken up in the State, in the Annual Plan 2016-17. New schemes will be taken up as per the

priority and approval of the Government.

4.3. RURAL ROADS (TRIBAL (ST) SUB-PLAN):

A. SCHEMES COMPLETED DURING THE YEAR 2015-16: The following

schemes were completed during the year 2015-16:

SR.

NO.

WD SR.

NO.

NAME OF THE SCHEME AS PER AA

& ES ORDER

COST ON

COMPLETION

IN LAKHS

16 XVIII 1 Strengthing & providing hot mix carpet to

the road Deulmol to Bolcornem in a

length of 3.20Km in V.P. Sacordem in

Sanvordem Constituency.

160.25

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XVIII 2 Construction of gutter & pathway at

Gaunem in Marcaim Constituency.

35.25

XVIII 3 Improvement of various drains, pathways

in village Bokadbag in Marcaim

Constituency.

48.74

XVIII 4 Construction of gutter & pathways at

Raigini in Marcaim Constituency.

36.78

XVIII 5 Imp. & B.T. of road from NH-4A to Tatodi

& internal roads of Tatodi in a

combined length of 2.73kms in V.P.

Dharbandora in Sanvordem

Constituency.

215.38

XVIII 6 Improvement & Providing hot mix carpet

from Neturlim to Verla in a length of

12.00Kms in V.P. Neturlim in

Sanguem Constituency.

554.70

XXV 7 Resurfacing of left out roads in V.P.

Gaondongrem in Canacona Constituency.

(Tribal sub Plan)

80.75

XXV 8 Resurfacing of road leading from NH/17 to

Tanshi in a length of 1.05 kms in V.P.

Loliem-Polem in Canacona Constituency.

(TSP)

42.19

XXV 9 Imp. & B/T of road from Dhawalkhajan to

Borim in V.P. Agonda in Canacona

Constituency

22.00

XXV 10 Imp. of road leading Mudkud and

Mirandwada by providing hot mix carpet in

a length of 5.57kms in V.P. Agonda

140.00

XXV 11 Imp. of road carpet from IB to Shri

Mallikarjun Temple in V.P. Shristhal in

Canacona

72.00

XXV 12 Imp. of road leading to Gharvoipurush

Temple by providing hot mix carpet in a

length of 4.80 kms in Canacona

104.00

XXV 13 Widening of road from Razambo to unnona

via Malkapone in V.P. Molkornem in

Sanguem Constituency.

97.66

B. SPILLOVER WORKS OF THE YEAR 2015-16: The spillover works of the year

2015-16 in the Annual Plan 2016-17 is as follows:

SR.

NO.

WD SR.

NO.

NAME OF THE SCHEME AS PER AA

& ES ORDER

ESTIMATED

COST IN LAKHS

17 VI 1 Construction of internal road at

Velipwaddo Balli in Cuncolim

43.48

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34

Constituency.(Under ST Sub Plan)

XVIII 2 Improvement of various drains & pathways

in village Talulem of Marcaim

Constituency.

54.58

XVIII 3 Construction of the existing kattcha road

from Madkai main road to lower Kudjo

at Madkai V.P. in Madkai Constituency

214.16

XVIII 4 Construction of road to Adulshewada in

V.P. Sancordem in Sanvordem

Constituency.

43.90

XVIII 5 Improvement & providing hot mix to left

out roads in V.P. Curdi Vaddem in a

combined length of 13.70kms in

Sanguem Constituency.

455.12

XVIII 6 Improvement & B.T. of road from

Dongarwada to Wagamol in a length of

1.75Kms in V.P. Sacordem in

Sanvordem Constituency.

61.74

XVIII 7 Providing hot mix carpet to the road to

Talpan, Wagona, Pison, Audia-Goval,

Vaniawada & Bandol to Vagil in a

combined length of 4.80 Km. in V.P.

Kirlapal- Dabal in Sanvordem

Constituency.

229.28

XVIII 8 Improvement & providing hot mix carpet

to the internal road in V.P. Betki

Khandola in Priol Constituency.

237.58

XVIII 9 Strengthening & hot mixing of road from

main road Borim to Bethora Junction

via Shirshirem for the length of

7.50Kms in Shiroda Constituency.

247.17

XVIII 10 Improvement and B.T. of road from Verla

to Salgini and Tudav in combined

length of 10.70Kms in V.P. Neturlim in

Sanguem Constituency.

330.91

XVIII 11 Construction of road from water lake to

Shri Shantadurga Temple at Panchami,

Khandepar in Ponda Constituency.

228.63

XVIII 12 Improvement of blind curves to the road

from NH-4A to Maradwada in V.P.

Dharbandora in Sanvordem

Constituency in Dharbandora

Taluka.(Under 'Adivasi Vikas Yojana')

104.50

XXV 13 Construction of road from Fatra, Bhuper,

Zamblimol to Kulgati temple in V.P.

227.17

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35

Gaondongrem in Canacona Constituency.

XXV 14 Construction of road from Paryemol to

Kudai in V.P. Cola in Quepem

Contituency

187.12

XXV 15 Imp. & B/T of various roads under V.P.

Shristhal in Canacona Constituency

30.28

XXV 16 B.T of left out roads including imp. of

drainage system in V.P. Shristhal in

Canacona Constituency

35.14

In addition to the above, there are various other spillover works in the State, of the

year 2015-16 in the Annual Plan 2016-17.

C. NEW SCHEMES PROPOSED FOR THE ANNUAL PLAN 2016-17: The

following new schemes are proposed to be taken up in the Annual Plan 2016-17:

SR.

NO.

WD SR.

NO.

NAME OF THE SCHEME AS PER AA

& ES ORDER

ESTIMATED

COST IN LAKHS

18 VI 1 Improvement of side drains and providing

protection wall at Velipwaddo in V.P.Balli

in Cuncolim Constituency.(Under ST Sub

Plan)

94.11

VI 2 Strengthening of internal road by

providing B.C. carpet in V.P. Aquem

Baixo in Navelim Constituency Under

Tribal Sub Plan

84.56

XVIII 3 Widening and hot mix of the road from

Curpem Church to Vichundrem in a

length of 5.00kms in V.P. Curdi

Vaddem in Sanguem Constituency.

273.82

XVIII 4 Providing Hot mix carpet to the roads in

Mollem Revenue village in V.P.

Mollem in Sanvordem Constituency.

468.13

XVIII 5 Providing hot mix carpet to the roads in

Sangod Revenue Village in V.P.

Mollem in Sanvordem Constituency.

492.84

XVIII 6 Improvement and providing hotmix carpet

to the road at Amadi and Kalzire at

Amarkhane in V.P. Keri of Priol

Constituency in Ponda Taluka.

79.75

XVIII 7 Improvement and providing hotmix carpet

to the road from Apewal to Karmale in

V.P. Keri of Priol Constituency in

Ponda Taluka.

100.21

XVIII 8 Improvement and providing hot mix carpet

to the road from Police station at

Konem to Junction in V.P. Veling –

Priol-Cuncoliem in Priol Constituency

251.22

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of Ponda Taluka.

XVIII 9 Improvement and providing hotmix carpet

to the road from Mardol junction to

Kaneri border (Madkai) in V.P. Veling

Priol Cuncoliem of Priol Constituency

of Ponda Taluka.

122.20

XVIII 10 Construction & B.T. of road from SH-7 to

Reddy Nagar in V.P. Kirlapal-Dabal in

Sanvordem Constituency in

Dharbandora Taluka.

541.99

XVIII 11 Providing Hot mix carpet to the road to

Aglot & Deulwada- Aglot in Aglot

revenue village in Sanvordem

Constituency in Dharbandora Taluka.

50.37

XVIII 12 Providing Hot mix carpet to the roads at

Bhumicanagar in V.P. Dharbandora in

Sanvordem constituency in

Dharbandora Taluka.

103.24

XVIII 13 Widening & Providing Hot mix carpet to

the road from SH-7 to Dabal road

junction via Immaculate High School at

Colsai in V.P. Kirlapal-Dabal in

Sanvordem constituency in

Dharbandora Taluka.

110.71

XVIII 14 Providing drainage facility and cross drains

at Dhadewada in V.P. Dharbandora in

Sanvordem Constituency of

Dharbandora Taluka.

79.66

XVIII 15 Construction of road side gutter from Rama

Gaonkar shop to Culvert at Panaswada

in Aglot revenue village of Sanvordem

constituency in Dharbandora Taluka.

39.83

XVIII 16 Strengthening & Providing Hot mix carpet

to the road from main road to Somnath

temple including other internal roads at

Kamarkhand wada in V.P. Kirlapal-

Dabal in Sanvordem constituency in

Sanguem Taluka.

235.96

XVIII 17 Widening of road from main road to Vaili-

Bandol including construction of

retaining wall,gutter under 'Adivasi

Vikas Yojana' in V.P. Kirlapal-Dabal in

Sanvordem constituency in

Dharbandora Taluka.

86.20

XXV 18 Construction of road from Avali Bus stop 242.8

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to Pansal Via Ghandewada via Bhajiwada

via Ghandiwada via Sabolewada upto shree

Mallikarjun temple in V.P. Cotigao in

Canacona Constituency. (Tribal Sub plan)

XXV 19 Improvement of Nadkem road in a length

of 4.00 kms. Including two culvert in V.P.

Cotigao in Canacona Constituency.

92.37

XXV 20 Construction of 6.00 mtrs. Span culvert at

sabolemwada Avali in V.P. Cotigao in

Canacona.

32.6

XXV 21 Resurfacing of various roads in a length of

5.50 kms in V.P. Cotigao in Canacona

Constituency.

113.07

XXV 22 Widening and improvement of MDR 50

road from Bhatpal Gate to Karvem in a

length of 3.25 kms. In V.P. Gaondongorem

in Canacona constituency.

50.47

XXV 23 4. Widening and improvement of MDR 50

road from Gaunem to Gaondongrem in a

length of 3.27 kms. In V.P. Gaondongorem

in Canacona constituency.

50.78

XXV 24 Widening and improvement of MDR 50

road from Gaondongrem to Bhuper in a

length of 3.30 kms. In V.P. Gaondongorem

in Canacona constituency

50.21

XXV 25 Widening and improvement of MDR 50

road from Badsorem to Bhars in a length of

3.20 kms. In V.P. Gaondongorem in

Canacona constituency.

48.69

XXV 26 Resurfacing of road from MDR 51 upto

Gavanem Dam & from MDR 51upto

Fulamol for a length of 3.60 kms In V.P.

Gaondongorem in Canacona constituency.

89.68

XXV 27 Resurfacing of Road from MDR 50 upto

Indrawada in a length of 2.45Kms. In V.P.

Gaondongrem in Canacona constituency

55.24

XXV 28 Resurfacing of Different stretches of road

near Tallem, Vazrem and satorlim In V.P.

Gaondongorem in Canacona constituency.

175.16

XXV 29 Widening and resurfacing of road from

Mone to Shristal in a length of 5.58 kms.

In V.P. Gaondongorem in Canacona

constituency.

217.67

XXV 30 Resurfacing of shesheval, Astegal and

Marli Tirwan road in a length of 3.20 kms

in V.P. Poinguinim in Canacona

83.32

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constituency

XXV 31 Construction of retaining walls at

Gharvoipurush Temple Gullem in V.P.

Shristhal in Canacona

46.23

XXV 32 Re - surfacing of various roads at Gullem

in V.P. Shristhal in Canacona

93.94

XXV 33 Imp. of road from NH-17 to Paryemol by

providing hot-mix carpet in V.P. Cola in

Quepem Constituency.

114.00

In addition to the above, there are various other new schemes proposed to be

taken up in the State, in the Annual Plan 2016-17. New schemes will be taken up as per

the priority and approval of the Government.

5. MINING ROADS:

B. SPILLOVER WORKS OF THE YEAR2015-16: The spillover works of the year

2015-16 in the Annual Plan 2016-17 is as follows:

SR.

NO.

WD SR.

NO.

NAME OF THE SCHEME AS PER AA

& ES ORDER

ESTIMATED

COST IN LAKHS

20 XVIII 1 L.A. for construction of mining bye pass

road from Uguem to Kapxem (Phase-I)

Guddemol to Kapxem in Sanguem

Taluka.

591.21

2 L.A. for construction of mining bye pass

road from Uguem to Kapxem (Phase-II)

Uguem to Santona in Sanguem Taluka.

386.97

In addition to the above, there are various other spillover works in the State, of the

year 2015-16 in the Annual Plan 2016-17.

6. TOURISTIC ROADS:

A. SCHEMES COMPLETED DURING THE YEAR 2015-16: The following

schemes were completed during the year 2015-16:

SR.

NO.

WD SR.

NO.

NAME OF THE SCHEME AS PER AA

& ES ORDER

COST ON

COMPLETION

IN LAKHS

22 XIII 1 Widening and hotmixing of road from

CHOGM road to Navetim in V.P. Pilerne in

Saligao Constituency.

118.00

B. SPILLOVER WORKS OF THE YEAR 2015-16: The spillover works of the year

2015-16 in the Annual Plan 2016-17 is as follows:

SR.

NO.

WD SR.

NO.

NAME OF THE SCHEME AS PER AA

& ES ORDER

ESTIMATED

COST IN LAKHS

23 VI 1 Improvement of riding quality of main

roads of touristic importance of V.P.

218.35

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Benaulim in Benaulim Constituency

XIII 2 Hotmixing of various roads at Alto - Pilerne

near Ruchira Bar in V.P. Pilerne of Saligao

Constituency.

104.80

XIII 3 Improvement & hotmixing of internal roads

in PDA Colony (On Northern side) in V.P.

Pilerne of Saligao Constituency.

67.38

XIII 4 Construction of gutter at Acoi and

Khamarkhazan in V.P Aldona in Aldona

Constituency

60.48

XIII 5 Widening and hotmixing of road from main

road (MDR No. 9) at Manshir (Near Shri.

Krishna Temple) to Mainem junction (At

Gokuldas Govekar house) in V.P. Pilerne -

Marra of Saligao Constituency.

97.43

XIII 6 Improvement & hotmixing of road from Sai

Baba Temple Volwado to main road at

Shantadurga Temple at Moicawado, In the

Jurisdiction of V.P. Pilerne Marra in Saligao

Constituency.

101.26

XVIII 7 Improvement of side shoulders and

protection work to the road MDR-33

from Gaudsai to Gawaliwada in V.P.

Sancordem in Sanvordem constituency.

196.58

XXV 8 Widening & improvement of road from

Tilamol to Assolda in Curchorem

Constituency.

73.97

XXV 9 Construction of pathway near the playground

to S.H. road Tilamol in V.P. Xeldem in

Curchorem Constituency.

33.48

In addition to the above, there are various other spillover works in the State, of the

year 2015-16 in the Annual Plan 2016-17.

C. NEW SCHEMES PROPOSED FOR THE ANNUAL PLAN 2016-17: The

following new schemes are proposed to be taken up in the Annual Plan 2016-17:

SR.

NO.

WD SR.

NO.

NAME OF THE SCHEME AS PER AA

& ES ORDER

ESTIMATED

COST IN LAKHS

24 II 1 Providing stainless steel railing along road

medians at various accident prone locations

on DB Marg of Panaji City,in Tiswadi

taluka.

50.00

XIII 2 Improvement & hotmixing of road in a

length of 2260 mtr in ward No. 1

Brittowaddo Parra of Calangute

Constituency of Bardez Taluka.

160.94

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3 Development of road in a length of 1100

mtrs at ward No. 6 Sonarbhatt Guirim of

Saligao Constituency in Bardez Taluka.

127.79

In addition to the above, there are various other new schemes proposed to be

taken up in the State, in the Annual Plan 2016-17. New schemes will be taken up as per

the priority and approval of the Government.

7. CENTRAL ROAD FUND:

A. SCHEMES COMPLETED DURING THE YEAR 2015-16: The following

schemes were completed during the year 2015-16:

SR.

NO.

WD SR.

NO.

NAME OF THE SCHEME AS PER AA

& ES ORDER

COST ON

COMPLETION

IN LAKHS

25 XXIII 1 Improvement widening and hotmixing of

S.H. No. 2 from Ch.0.00 at Assonora to

Ch.6.400 at Dodamarg including providing

Paved shoulder from Ch.6.400 at Assonora

to Ch.9.450 in Bicholim constituency.

1257.06

XXIII 2 Widening and Improvement of M.D.R. -23

(Bicholim - Ladfe - Dodamarg) road in

alength of 9.10 kms in Bicholim

constituency.

860.45

B. SPILLOVER WORKS OF THE YEAR 2015-16: The spillover works of the year

2015-16 in the Annual Plan 2016-17 is as follows:

SR.

NO.

WD SR.

NO.

NAME OF THE SCHEME AS PER AA

& ES ORDER

ESTIMATED

COST IN LAKHS

26 VI 1 Improvement and widening of road MDR

38 from Cansaulim to Verna linking N.H

17 at Goa State

571.00

XXIII 2 Imp. And hotmixing of road from Ch.00 to

27.00 from Sanquelim to Goa Boundary

(Chorla Ghat) on S.H.No.4 in Poriem const.

956.00

XXV 3 Providing drainage facility for left out road

in Assolda village panchayat area in a

length of 2.80km in V.P. Xeldem in

Curchorem constituency.

45.92

XXV 4 Providindg drainage facility to left out road

in Xeldem Village panchayat in a length of

2.8 kms in Curchorem Constituency.

47.95

In addition to the above, there are various other spillover works in the State, of the

year 2015-16 in the Annual Plan 2016-17.

C. NEW SCHEMES PROPOSED FOR THE ANNUAL PLAN 2016-17: The

following new schemes are proposed to be taken up in the Annual Plan 2016-17:

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SR.

NO.

WD SR.

NO.

NAME OF THE SCHEME AS PER AA

& ES ORDER

ESTIMATED

COST IN LAKHS

27 XXIII 1 Improvement,widening and hotmixing of

road from Vazri Bridge (Goa) to Dodamarg

(Maharashtra - Boundary) in a length of

13.75 kms. in state of Goa

4572.61

In addition to the above, there are various other new schemes proposed to be

taken up in the State, in the Annual Plan 2016-17. New schemes will be taken up as per

the priority and approval of the Government.

8. WESTERN GHATS DEVELOPMENT PROGRAMME:

C. NEW SCHEMES PROPOSED FOR THE ANNUAL PLAN 2016-17: The

following new schemes are proposed to be taken up in the Annual Plan 2016-17:

SR.

NO.

WD SR.

NO.

NAME OF THE SCHEME AS PER AA

& ES ORDER

ESTIMATED

COST IN LAKHS

30 XVIII 1 Improvement & B.T. of road from Deuwada

to Wagurme up to Crematorium in V.P.

Sancordem in Sanvordem Constituency in

Dharbandora Taluka

47.02

XVIII 2 Reconstruction of 2Nos of culverts at Navem

& Odkarwada on road from Udhalshe to

Kumbharwada in V.P. Sancordem in

Sanvordem Constituency.

38.50

XVIII 3 Improvement of access by providing

interlocking pavers from SH-6 to Anand

Naik house at Vishwambharwadi in V.P.

Sanvordem in Sanvordem constituency in

Sanguem Taluka

32.42

In addition to the above, there are various other new schemes proposed to be

taken up in the State, in the Annual Plan 2016-17. New schemes will be taken up as per

the priority and approval of the Government.

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PHYSICAL TARGETS PROPOSED FOR THE ANNUAL PLAN 2016-17: The following are the Physical Targets for Roads and Bridges proposed for the Annual

Plan 2016-17:

SR.NO.

DESCRIPTION UNIT 2016-17

A STATE PLAN SCHEMES

1. BRIDGES Nos 3

2. STATE HIGHWAYS

(a). Surface New Roads Kms 7

(b). Surface Improvement of Existing Roads Kms 16

3. MAJOR DISTRICT ROADS

Surface Improvement of Existing Roads Kms 50

4. RURAL ROADS

(a). Surface New Roads Kms 20

(b). Surface Improvement of Existing Roads Kms 250

5. MINING ROADS Kms 2

6. TOURISTIC ROADS Kms 8

7. WESTERN GHATS DEVELOPMENT PROGRAMME

Nos. 1

B CENTRAL SCHEMES

1. CENTRAL ROAD FUND Kms 3

C CENTRALLY SPONSORED SCHEMES

NIL

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43

10.22 WATER SUPPLY AND SANITATION

INTRODUCTION: The present water supply demand in the State is catered

through seven regional water supply schemes installed at Opa, Assonora, Sanquelim,

Salaulim, Canacona, Dabose and Chandel. The Salaulim water supply scheme is the

largest amongst all the regional water supply schemes having capacity of 160 MLD

covering most part of the South Goa district.

OBJECTIVES: To improve the service levels of water supply in all the villages/towns to meet the

increasing tourist, industrial, commercial as well as domestic demand. It is proposed

to increase the supply level to 100 LPCD in rural areas and 135 LPCD in urban areas

together with emphasis for 24x7 water supply in the Twelfth Plan Period.

To provide assured source of drinking water supply in rural areas priority to partially

covered habitations to attain 100% coverage of water supply.

To improve the hygienic conditions and create sanitary awareness in rural areas by

constructing pour flush latrines in rural areas.

To extend sewerage facilities in the uncovered urban areas.

SCHEMES PROPOSED IN THE ANNUAL PLAN 2016-17:

I. WATER SUPPLY

1. URBAN WATER SUPPLY SCHEMES:

A. SCHEMES COMPLETED DURING THE YEAR 2015-16: The following

schemes were completed during the year 2015-16:

SR.

NO.

WD SR.

NO.

NAME OF THE SCHEME AS PER AA

& ES ORDER

COST ON

COMPLETION

IN LAKHS

1 IX 1 Improvement of water supply scheme in

Mormugao Constituency - Phase I

458.25

B. SPILLOVER WORKS OF THE YEAR 2015-16: The spillover works of the year

2015-16 in the Annual Plan 2016-17 is as follows:

SR.

NO.

WD SR.

NO.

NAME OF THE SCHEME AS PER AA

& ES ORDER

ESTIMATED

COST IN LAKHS

2 III 1 Water supply project for the corp. of the city

of Pnj. Under JNNURM-Providing lowering

& laying of distribution network at Pnj. Zone

- VI (Miramar & surrounding Areas)

1277.98

III 2 Water supply project for the corporation of

the city of Pnj. Under JNNURM - Providing,

lowering & laying of distribution network at

888.45

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Pnj. Zone- V (Altinho & surrounding areas)

III 3 Water supply project for the corporation of

the city of Pnj. Under JNNURM - Providing,

lowering & laying of distribution network at

Pnj. Zone- II,III & IV (Panaji - Goa)

1251.71

IX 4 Improvement of water supply to Mormugao

Constituency - Construction of 650cum

OHR at Sada opposite to sada Subjail

135.61

IX 5 Replacement of old 300mm dia AC pipeline

with 300mm dia DI Class K - 9 pipeline

from 500m3 GLR at Monte to Gelin

Restaurant in Margao Constituency

98.95

XII 6 Supply installation testing and

commissioning of 33KV transformer and

vertical turbine pumps at SWW

328.72

XII 7 Augmentation of 160MLD Salauli Water

Supply Scheme – Providing & laying

300mm dia D.I. Conveying main from Balli

to Ghodkamorod GLR at Velim in Velim

Constituency.

390.20

XVII 8 Laying of underwater pipeline at Sirsaim

Quitla river crossing for water supply to

Aldona constituency.

97.92

In addition to the above, there are various other spillover works in the State, of the

year 2015-16 in the Annual Plan 2016-17.

C. NEW SCHEMES PROPOSED FOR THE ANNUAL PLAN 2016-17: The

following new schemes are proposed to be taken up in the Annual Plan 2016-17:

SR.

NO.

WD SR.

NO.

NAME OF THE SCHEME AS PER AA

& ES ORDER

ESTIMATED

COST IN LAKHS

3 III 1 Construction of 800m3 GLR at Marcaim in

Marcaim constituency

70.30

III 2 Improvement of water supply system in

various wards of village panchayat

Marcaim and Bandora – Supplying, laying ,

jointing and commissioning of 300

mm dia D.I conveying main from

Tapobhumi, Kundaim to 300m3 GLR at

Marcaim in Marcaim Constituency

302.12

IX 3 Improvement of Ws by laying of additionsl

water pipeline at ward no XVIII of

Mormugao Muncipal Council at New

Vaddem in Dabolim constituency

47.33

IX 4 Shifting & replacement of old pipeline with

150mm DI pipeline from Baina to Sada

93.68

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junction in Mormugao Constituency.

XII 5 Augmentation of Salaulim Water Supply

Scheme. S.H: - Providing & laying 200mm

dia D.I. Conveying main from Khanagini to

300 m3 OHR at Gaval - Khol in Khola

Panchayat, in Quepem Constituency.

369.99

XVII 6 Improvement of water supply scheme to

Mapusa city in Bardez Taluka - Construction

of 1000m3 GLR at Dattawadi. Cosntruction

of pump house and testing and

commissioning of centrifugal pumpsets.

124.32

XVII 7 Improvement of water supply scheme to

Khorlim in Bardez Taluka--Providing &

laying conveying main and distribution main

and Construction of 800 m3 GLR.

414.00

In addition to the above, there are various other new schemes proposed to be

taken up in the State, in the Annual Plan 2016-17. New schemes will be taken up as per the

priority and approval of the Government.

2. RURAL WATER SUPPLY SCHEMES:

Majority of the villages in Goa State in general exhibit semi urban nature. The

requirement of water in most of the rural areas is that of a medium class town. Most of

the villages are covered under the seven regional water supply schemes and very few

villages are covered with local sources. Therefore, majority of rural population in Goa are

covered under treated water. At present the average supply level in villages is 82 LPCD

as against 40 LPCD as per the norms of Government of India for rural areas.

Action plan is made to cover most of the villages under regional water supply

schemes. It is aimed to increase the supply level of the existing covered villages to 100

LPCD in the Twelfth Plan period.

2.1 MINIMUM NEEDS PROGRAMME:

Following schemes are implemented under the programme:

(i) Piped water supply schemes with local sources.

(ii) Extension of regional water supply scheme to cover the villages.

(iii) Coverage of uncovered areas.

(iv) Improvements in the schemes.

(v) Improvement of service level.

(vi) Free water connections.

(vii) Schemes of SC/ST sub plan.

A. SCHEMES COMPLETED DURING THE YEAR 2015-16: The following

schemes were completed during the year 2015-16:

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SR.

NO

.

WD SR.

NO.

NAME OF THE SCHEME AS PER AA

& ES ORDER

COST ON

COMPLETION

IN LAKHS

4 IX 1 Improvement of WSS Designing supplying

installation & commissioning & maint of 10

MLD pressure filter plant & construction of

3000 cum RCC sump at verna Pumping

station,Cuelim,verna Goa including

operation & maint for a period of 3 years

756.21

XVII 2 Strengthening, improvement, replacement

and minor extension of the distribtuion

network of various water supply scheme in

Mandrem constituency.

48.39

B. SPILLOVER WORKS OF THE YEAR 2015-16: The spillover works of the year

2015-16 in the Annual Plan 2016-17 is as follows:

SR.

NO.

WD SR.

NO.

NAME OF THE SCHEME AS PER AA

& ES ORDER

ESTIMATED

COST IN LAKHS

5 III 1 Construction of 25 MLD water treatment

plant on Madai river Ganjem - Ponda

Including rising mains conveying mains &

reservoirs at various places in Ponda,

Bicholim, Sanguem & Sattari Taluka -

Designing detail Engineering & construction

of 25 MLD water treatment plant including

all Civil, Mechanical, Electrical and

Instrumentation work on turkey basis on

Madai river at Ganjem Ponda including

operation and maintenance for a period of

five years.

5543.31

III 2 Construction of 10 MLD water treatment

plant at Maisal Dam Panchawadi in Shiroda

constituency.

5299.22

IX 3 Replacement of old 200mm dia AC pipeline

with 250mm dia DI line from PHE tank upto

Bogda Police in Mormugao Constituency

83.25

XX 4 Providing and laying and DI pipeine from

Sanvordem Tisk to Capxem for four lane in

VP Sanvordem Constituency

67.36

XX 5 Laying of ductile pipeline a Assolda

Xelvona from Assolda coparamoddi

junction to Xelvona railway gate in

curchorem Constituency

60.18

In addition to the above, there are various other spillover works in the State, of the

year 2015-16 in the Annual Plan 2016-17.

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47

C. NEW SCHEMES PROPOSED FOR THE ANNUAL PLAN 2016-17: The

following new schemes are proposed to be taken up in the Annual Plan 2016-17:

SR.

NO.

WD SR.

NO.

NAME OF THE SCHEME AS PER AA

& ES ORDER

ESTIMATED

COST IN LAKHS

6 III 1 Supplying, laying, jointing & commissioning

of D.I conveying main from By-Pass road

junction (P-70) Curti to Betoda in

Shiroda Constituency

240.77

III 2 Improvement and strengthening of water

supply system to Bambolim Nauxi and

surrounding areas in St Andre Constituency.

623.64

III 3 Improvement and strengthening of water

supply system to Palem- Siridao and

surrounding areas in St Andre Constituency.

424.66

IX 4 Improvement of water supply system into

Antrix Manor & surrounding area in

Dabolim constituency

93.70

IX 5 Extension pf WS network to Littles Primary

School ,Zuarinagar ,Sancoale in Cortalim

constituency.

40.79

XVII 6 Construction of GLR and OHR at

Umtawado Calangute including pumping

installation.

272.00

XVII 7 Augmentation of water supply scheme from

15 MLD to 30 MLD Water treatment plant

at Chandel in Pernem taluka.

8510.57

XX 8 Augmentation of water supply to VP

Sancorda in Sanvordem constituency

309.45

XX 9 Improvement of water supply at Cavarem

Maina and Pirla in VP Cavrem Pirla in

Sanguem Constituency

553.47

In addition to the above, there are various other new schemes proposed to be

taken up in the State, in the Annual Plan 2016-17. New schemes will be taken up as per the

priority and approval of the Government.

2.2 Special Component (SC) Sub- Plan

B. SPILLOVER WORKS OF THE YEAR 2015-16: The spillover works of the year

2015-16 in the Annual Plan 2016-17 is as follows:

SR.

NO.

WD SR.

NO.

NAME OF THE SCHEME AS PER AA

& ES ORDER

ESTIMATED

COST IN LAKHS

8 XVII 1 Urgent repalcement of distribtuion pipeline

from Don Khamb to Aroba in Dhargal (SC

sub plan).

80.63

XVII 2 Construction of single seater pour flush

water seal latrines with twin leach pits for

37.55

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five users for SC families in Pernem

cosntituency (150 Nos) of Pernem Taluka.

In addition to the above, there are various other spillover works in the State, of the

year 2015-16 in the Annual Plan 2016-17.

C. NEW SCHEMES PROPOSED FOR THE ANNUAL PLAN 2016-17: The

following new schemes are proposed to be taken up in the Annual Plan 2016-17:

SR.

NO.

WD SR.

NO.

NAME OF THE SCHEME AS PER AA

& ES ORDER

ESTIMATED

COST IN LAKHS

9 XX 1 Augmentation of WSS to Canacona SH:-

Providing and laying DI and Msrising main

600mm Dia from Chapoli to treatment plant

,Conveying main and distribution

pipeline,Construction of Service reservoir 2

nos in Canacona muncipal Area

178.83

In addition to the above, there are various other new schemes proposed to be

taken up in the State, in the Annual Plan 2016-17. New schemes will be taken up as per the

priority and approval of the Government.

2.3 Tribal (ST) Sub- Plan

B. SPILLOVER WORKS OF THE YEAR 2015-16: The spillover works of the year

2015-16 in the Annual Plan 2016-17 is as follows:

SR.

NO.

WD SR.

NO.

NAME OF THE SCHEME AS PER AA

& ES ORDER

ESTIMATED

COST IN LAKHS

11 III 1 Tribal sub plan and special component plan

for SC and ST communities in Shiroda

constituency – Supplying, laying and

jointing of distribution mains from 800 cu.m

GLR at Gowal Nirancal to Nirancal village

91.14

XX 2 Construction of RWSS to Jakem and

Manewada in VP Netravalim in Sanguem

constituency

48.09

XX 3 Improvement of RWSS to Vaddem Colony

II in Sanguem Constituency . Replacement

of AC pipeline at rising main, under TSP

60.97

In addition to the above, there are various other spillover works in the State, of the

year 2015-16 in the Annual Plan 2016-17.

C. NEW SCHEMES PROPOSED FOR THE ANNUAL PLAN 2016-17: The

following new schemes are proposed to be taken up in the Annual Plan 2016-17:

SR.

NO.

WD SR.

NO.

NAME OF THE SCHEME AS PER AA

& ES ORDER

ESTIMATED

COST IN LAKHS

12 XX 1 Replacement of 300 AC pipeline from

Xelpem to Sanguem by 400 mm DI from

Xelpem treatment plant to Sanguem GLR in

741.8

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Sanguem Constituency under Tribal Sub

Plan

XX 2 Construction of 800m3 GLR at Sanguem

constituency in Sanguem Taluka under

Tribal sub Plan

70.75

In addition to the above, there are various other new schemes proposed to be

taken up in the State, in the Annual Plan 2016-17. New schemes will be taken up as per the

priority and approval of the Government.

II. SANITATION

1. URBAN SANITATION :

As per 2001 census, 50% of the State is urbanized. The State lacks well-knit

sewerage network and majority of population is still dependant on traditional septic tank

and soak pit system for the disposal of wastewater. Health hazards such as contamination

of ground water or drinking water is due to the lack of adequate soaking capacity of the

soil, letting of the waste water in open drains due to growing urbanization. It is proposed

to cover all the major towns with sewerage network using appropriate technology, to take

the goal of total sanitation and clean environment in urban areas. It is also proposed to

extend the network to the unsewered areas. It is necessary to enforce various measures to

make the residents to avail sewerage connection in sewered areas in the year 2016-17. It

is proposed to extend the subsidized sewage connections in the Twelfth Plan period.

A. SCHEMES COMPLETED DURING THE YEAR 2015-16: The following

schemes were completed during the year 2015-16:

SR.

NO.

WD SR.

NO.

NAME OF THE SCHEME AS PER AA

& ES ORDER

COST ON

COMPLETION

IN LAKHS

13 IX 1 Construction of 87nos single seater pour

flush water seal laterines with twin leach pits

in Navelim Constituency

20.74

XXI 2 Minor extensions of sewerline to facilitate

house sewer connections at different places

in Ward No. II, III, IV, V and VI of

Mormugao Constituency.

38.46

XXI 3 Renovation/ modification of existing 14

MLD STP at Katem Baina, Vasco-da-Gama-

Design, supply, installation, testing &

commissioning of motor control centre panel

& surface aerator.

67.50

B. SPILLOVER WORKS OF THE YEAR 2015-16: The spillover works of the year

2015-16 in the Annual Plan 2016-17 is as follows:

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SR.

NO.

WD SR.

NO.

NAME OF THE SCHEME AS PER AA

& ES ORDER

ESTIMATED

COST IN LAKHS

14 III 1 'Implementation of sewage scheme for

taleigao Dona Paula and Caranzalem areas

on the oustirts of Panaji City -Phase I

Design, Construction supply of ) O M for 5

years cyclic Activated sludge process/SBR

based 15 MLD sewage treatment plant

including erection

1672.00

III 2 Implementation of sewerage scheme for

Taleigao, Dona Paula and Caranzalem areas

in the outskirts of Panaji city- Phase II-

Laying of gravity sewer lines including

manholes for covering zones 15 & 18.- Part I

519.69

III 3 Implementation of sewerage scheme for

Taleigao, Dona Paula and Caranzalem areas

in the outskirts of Panaji city- Phase II-

Construction of wet well, gravity sewerlines

& raw sewage pumping mains covering

zones 12 (part) 13 & 14 part-II

1218.05

III 4 Implementation of sewerage scheme for

Taleigao, Dona Paula and Caranzalem areas

in the outskirts of Panaji city- Phase II-

Construction of wet well, gravity sewerlines

and raw sewage pumping mains covering

zones 16 (part) & 17, Part III

672.44

III 5 Implementation of sewerage scheme for

Taleigao, Dona Paula and Caranzalem areas

in the outskirts of Panaji city- Phase III-

Construction of wet well, gravity sewerlines

, rising mains & reinstatement of roads

covering zones 1,2,3,7,8, & 9.

3086.31

III 6 Implementation of sewerage scheme for

Taleigao, Dona Paula and Caranzalem areas

on the outskirts of Panaji city- Phase IV-

Construction of wet well, gravity sewerlines,

rising Main, reinstatement of roads covering

zones 4,5,6 & 10

2931.89

III 7 Maintenance of sewerage system n Panaji

city- Design, construction, supply, erection,

testing and commissioning of cyclic

1035.61

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activation sludge process/ SBR based 2

MLD sewage treatment plant at Patto Panaji-

Goa including O & M for 5 years on

Turnkey basis.

IX 8 Construction of 150nos single seater pour

flush water seal laterines with twin leach pits

for 5 users in Navelim Constituency

37.55

IX 9 Revised Construction of single seater pour

flush water seal laterine with twin leach pits

for five users in Curtorim Constituency

56.39

XVII 10 Construction of single seater pour flush

water seal latrines with twin leach pits for

fiv users in Pernem Municipliarty area in

Pernem cosntituency (100 Nos).

25.03

XXI 11 Extending sewerage facility to the area from

Shri Maruti Mandir at Mangor to Baina

Cementry at Sasmolem Baina and

surrounding araes in Vasco Constitutency.

113.99

XXI 12 Providing sewerline to areas surrounding

Ganesh Temple at New Vaddem in Dabolim

Constituency.

65.16

In addition to the above, there are various other spillover works in the State, of the

year 2015-16 in the Annual Plan 2016-17.

C. NEW SCHEMES PROPOSED FOR THE ANNUAL PLAN 2016-17: The

following new schemes are proposed to be taken up in the Annual Plan 2016-17:

SR.

NO.

WD SR.

NO.

NAME OF THE SCHEME AS PER AA

& ES ORDER

ESTIMATED

COST IN LAKHS

15 IX 1 Construction of single seater pour flush

water seal laterines with twin leach pits for

five users in Curtorim const

19.32

XX 2 construction of 500 nos single seater pout

flush water seal latrines with twin leach pit

for five users in VP Collem in Sanvordem

Constituency in dharbandora Taluka

141.93

XX 3 Construction of 250 nos single seater pour

flush waterseal latrines with twin leach pits

for five users for Sanguem Constituency

70.48

XXI 4 Laying of sewerlines & construction of

manholes from Khapreshwar Temple to

Railway Guest House at Belabai in Vasco

Constitunecy.

60.09

XXI 5 Extension of sewer network to areas

surrounding Gulmohar Park Residency at

Chicalim in Dabolim Constituency.

69.21

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52

In addition to the above, there are various other new schemes proposed to be

taken up in the State, in the Annual Plan 2016-17. New schemes will be taken up as per the

priority and approval of the Government.

2. RURAL SANITATION:

A. SCHEMES COMPLETED DURING THE YEAR 2015-16: The following

schemes were completed during the year 2015-16:

SR.

NO.

WD SR.

NO.

NAME OF THE SCHEME AS PER AA

& ES ORDER

COST ON

COMPLETION

IN LAKHS

16 XX 1 Constrcution 250 nos single seater pour

flush water seal latrines for five users with

leach pits in VP Sanvordem in Sanvordem

Constituency. (213 nos)

50.78

B. SPILLOVER WORKS OF THE YEAR 2015-16: The spillover works of the year

2015-16 in the Annual Plan 2016-17 is as follows:

SR.

NO.

WD SR.

NO.

NAME OF THE SCHEME AS PER AA

& ES ORDER

ESTIMATED

COST IN LAKHS

17 III 1 Construction of 213 nos. of single seater

pour flush water seal latrines with twin leach

pits for 5 users in shiroda village in shiroda

constituency.(Balance work).

50.79

III 2 Construction of 131 nos. of single seater

pour flush water seal latrines with twin leach

pits for 5 users in Borim village in shiroda

constituency.(Balance work).

31.24

III 3 Construction of 220 Nos. of single seater

pour flush water seal latrines witjh twin

leach pits for 5 users in Priol Constituency

(balance work)

52.46

XVII 4 Construction of single seater pour flush

water seal latrines with twin leach pits for

five users in Pernem cosntituency 327 nos

(Balance work).

77.97

XVII 5 Construction of single seater pour flush

water seal latrines with twin leach pits for

five users in Mandrem constituency 250 nos.

(Balance work) 199 nos.

47.45

XX 6 Construction of 200 nos single seater pour

flush water seal latrines with twin leach pits

for 5 users for VP Kaley in Sanvordem

constituency in Sanguem Taluka

50.00

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XX 7 Construction of 250 nos single seater pour

flush water seal latrines with twin leach pits

for 5 users for Sanguem in Sanguem Taluka

62.59

In addition to the above, there are various other spillover works in the State, of the

year 2015-16 in the Annual Plan 2016-17.

C. NEW SCHEMES PROPOSED FOR THE ANNUAL PLAN 2016-17: The

following new schemes are proposed to be taken up in the Annual Plan 2016-17:

SR.

NO.

WD SR.

NO.

NAME OF THE SCHEME AS PER AA

& ES ORDER

ESTIMATED

COST IN LAKHS

18 III 1 Construction of 300 nos of single seater pour

flush water seal latrines with twin leach pits

for the user in Shiroda constituency.

75.11

III 2 Construction of 150 units of single

seater pour flush water seal latrines with

twin leach pits for five users in St.Andre

Constituency, Tiswadi Taluka.

42.20

III 3 Construction of 150 units of single

seater pour flush water seal latrines with

twin leach pits for five users in St.Andre

Constituency, Tiswadi Taluka.

42.20

III 4 Construction of 180 nos. of single seater

pour flush seal latrines in Bandora, Kavlem,

Kundaim and Durbhat- Agapur village

panchayat in Marcaim Constituency

50.75

XX 5 Construction of 200 nos single seater pour

flush water seal latrine with twin leach pits

for five users at VP Netravalim of Sanguem

Constituency.

56.39

XX 6 Construction of 200 nos single seater pour

flush water seal latrine with twin leach pits

for five users in Vaddem in VP Vaddem

curdi in Sanguemconstitency

56.39

XX 7 Construction of 250 nos single seater pour

flush water seal latrines with twin leach pits

for five users in VP Sanvordem in

Sanvordem constituency in dharbandora

Taluka

71.12

In addition to the above, there are various other new schemes proposed to be

taken up in the State, in the Annual Plan 2016-17. New schemes will be taken up as per the

priority and approval of the Government.

2.2 Tribal (ST) Sub- Plan

C. NEW SCHEMES PROPOSED FOR THE ANNUAL PLAN 2016-17: The

following new schemes are proposed to be taken up in the Annual Plan 2016-17:

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SR.

NO.

WD SR.

NO.

NAME OF THE SCHEME AS PER AA

& ES ORDER

ESTIMATED

COST IN LAKHS

24 IX 1 Replacement of old damaged AC & GI

pipeline including shifting of service line in

Ilha de Rachol in village Panchayat Rachol

under TSP for SSANSAD ADARSH

YOJNA in Curtorim

29.42

XX 2 Construction of 500 nos single seater pour

flush water seal latrines with twin leach pits

for five users for LIG families inVP Cola in

quepem constituency in Canacona Taluka

under TSP

141.93

PHYSICAL TARGETS PROPOSED FOR THE ANNUAL PLAN 2016-17:

The following are the Physical Targets for Water Supply and Sanitation proposed for the

Annual Plan 2016-17:

SR.NO.

DESCRIPTION UNIT 2016-17

A STATE PLAN SCHEMES

WATER SUPPLY SECTOR

1 URBAN WATER SUPPLY

FREE TAP CONNECTIONS

Towns covered nos. 8

No. of free connections released nos. 700

Population covered nos. 3500

2 RURAL WATER SUPLY (UNDER MNP)

FREE TAP CONNECTIONS

No. of free tap connections released nos. 3200

Population covered nos. 16000

SANITATION SECTOR

1 URBAN SANITATION

SEWERAGE CONNECTIONS

Towns covered nos. 4

No. of sewerage connections released nos. 2200

Population covered nos. 11000

SUBSIDISED SEWERAGE CONNECTIONS

Towns covered nos. 3

No. of sewerage connections released nos. 100

Population covered nos. 500

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2 RURAL SANITATION

No. of Individual Latrines constructed nos. 3400

Population covered nos. 17000

No. of Community Latrines constructed nos. 4

Population covered nos. 400

B CENTRAL SCHEMES

NIL NIL

C CENTRALLY SPONSORED SCHEMES

NATIONAL RURAL DRINKING WATER PROGRAMME (NRDWP)

Villages covered nos. NIL

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10.23 DEPARTMENTAL HOUSING

OBJECTIVES:

To provide residential housing to Government staff at the place of work, this being an

integral part of employment amenities

Improvement to the existing old quarters.

SCHEMES PROPOSED IN THE ANNUAL PLAN 2016-17:

B. SPILLOVER WORKS OF THE YEAR 2015-16: The spillover works of the year

2015-16 in the Annual Plan 2016-17 is as follows:

SR.

NO.

WD SR.

NO.

NAME OF THE SCHEME AS PER AA

& ES ORDER

ESTIMATED

COST IN LAKHS

2 VIII 1 Construction of Police quarters at Arlem

Fatorda Margao. Administrative Approval

vide no. 17/16/2013/ HD(G) dtd.

14/11/2013.

696.75

In addition to the above, there are various other spillover works in the State, of the

year 2015-16 in the Annual Plan 2016-17.

C. NEW SCHEMES PROPOSED FOR THE ANNUAL PLAN 2016-17: The

following new schemes are proposed to be taken up in the Annual Plan 2016-17:

SR.

NO.

WD SR.

NO.

NAME OF THE SCHEME AS PER AA

& ES ORDER

ESTIMATED

COST IN LAKHS

3 VIII 2 Covering of Verandas for buildings C-1 to

C-8 at Junta qtrs.., Pajifond in Fatorda

Constituency.

Sent for Administrative Approval.

63.46

In addition to the above, there are various other new schemes proposed to be

taken up in the State, in the Annual Plan 2016-17. New schemes will be taken up as per the

priority and approval of the Government.

PHYSICAL TARGETS PROPOSED FOR THE ANNUAL PLAN 2016-17: The following are the Physical Targets for Departmental Housing proposed for the

Annual Plan 2016-17:

SR.NO.

DESCRIPTION UNIT 2016-17

1. Improvement & Strengthening of Existing

Residential Quarters for Govt. Servants

under General Pool Accommodation.

Sq. mts. 1000

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11.2 PUBLIC WORKS

OBJECTIVES: 1. To provide Government office accommodation at taluka head quarters for the

effective implementation of Government programme.

2. To develop land for various Government construction programme.

SCHEMES PROPOSED IN THE ANNUAL PLAN 2016-17:

A. SCHEMES COMPLETED DURING THE YEAR 2015-16: The following

schemes were completed during the year 2015-16:

SR.

NO.

WD SR.

NO.

NAME OF THE SCHEME AS PER AA

& ES ORDER

COST ON

COMPLETION

IN LAKHS

1 V 1 Revitalization of main street at parra in

calangute constituency

123.67

B. SPILLOVER WORKS OF THE YEAR 2015-16: The spillover works of the year

2015-16 in the Annual Plan 2016-17 is as follows:

SR.

NO.

WD SR.

NO.

NAME OF THE SCHEME AS PER AA

& ES ORDER

ESTIMATED

COST IN LAKHS

2 V 1 Construction of proposed new office

complex for pwd office in Bicholim(re

tender)

247.98

V 2 Proposed construction of bldg of police

station cum housing at mapusa

583.26

In addition to the above, there are various other spillover works in the State, of the

year 2015-16 in the Annual Plan 2016-17.

C. NEW SCHEMES PROPOSED FOR THE ANNUAL PLAN 2016-17: The

following new schemes are proposed to be taken up in the Annual Plan 2016-17:

SR.

NO.

WD SR.

NO.

NAME OF THE SCHEME AS PER AA

& ES ORDER

ESTIMATED

COST IN LAKHS

3 V 1 Construction of crematorium at Qitla 106.76

V 2 Renovation of crematorium located at

siquelim village in mayem constituency

0.38

V 3 Construction of hall near sai baba temple at

poilgao in mayem constituency

0.32

V 4 Construction of community hall along with 8

seat toilet in s no 108/26 in ward 11 at

kodgini surla bicholim

0.29

V

5

Repair & renovation of existing shed near

Rasttoril Devastan at patto haldanwada

mayem

0.26

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In addition to the above, there are various other new schemes proposed to be

taken up in the State, in the Annual Plan 2016-17. New schemes will be taken up as per

the priority and approval of the Government.

PHYSICAL TARGETS PROPOSED FOR THE ANNUAL PLAN 2016-17:

The following are the Physical Targets for Public Works proposed for the Annual Plan

2016-17:

SR.NO.

DESCRIPTION UNIT 2016-17

1. Construction of New Buildings/ Modification of

Existing Buildings. Sq. mts. 4000