Prime Minister's Reconstruction Plan - Ministry of Home Affairs

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Item No. Name of project Date of sanctio n of the project Original/ revised estimates (Rs. in cr. ) Origina/ revised time schedul e Release of funds by Central Govt./ State Govt. (Rs. in cr.) Implementing Agency Progress of Works Financial/ cumulative expenditure (Rs. in cr.) Physical (cumulative as on date) Milestone for completion, if any Targeted date of completion Remarks including special comments 1 2 3 4 5 6 7 8 9 10 11 12 G-3 Establishing a new tourist circuit covering (i)Jammu- Lakhanpur- Basholi- Bani- Sarthal (ii) Bhaderwah- Kishtwar- Sinthan- Srinagar (iii) Jammu- Rajouri - Poonch G-4 Conservation of Manser Lake under NWCP G-5 Conservation of Dal Lake under NLCP 2005-06 2005-06 2005-06 8.00 6.91 6.88 ____ 21.79 6.39 5.52 5.50 State Govt. State Govt. State Govt. 2008-09 3.00 2013-14 1.02 MOE&F/ State Govt. Sept.,05 237/ 298.76 Mar.,10/ Mar.,12 142.01/ 18.00 J&K Lakes and Waterways Development Authority (J&K LWDA). 4.47 5.53 3.89 ____ 13.89 - 97% - 0.62 2012-13 171.60 57% 3 STPS of 15.2 mld capacity commissioned besides other conservations works Work in progress. Mar.,12 Details are at Annexure-G 76
Component-wise time Extension & Anticipated Targets (Mile Stones) for D.P.R. under MH 3435 - GIA - NLCP Dal & Nageen Lake. Sl. No. Object Head Targets as per DPR Achievement ending March, 2011 Balance/Residual project targets. Target date completion Physical Targets for the extension period. Year 2010 - 11 2011 - 12 1 2 3 4 5 6 7 8 1 Sewage Treatment works 100% 81.50% 18.50% March, 2012 9.50% 9.00% 2 Solid waste management 100% 100.00% - March, 2012 - - 3 Hydraulic works 100% 50.00% 50.00% March, 2012 28.00% 22.00% 4 Restoration Dev. works 100% 63.00% 37.00% March, 2012 20.00% 17.00% 5 Catchments management plan 100% 31.20% 68.80% March 2012 35.00% 33.80% 6 Infrastructure facilities 100% 15.00% 85.00% March, 2012 10.00% 75.00% 7 Public awareness 100% 10.90% 89.10% March, 2012 10.00% 79.10% 8 Unforeseen/Miscellaneous 100% 100.00% - March, 2012 - - 9 Provision acquisition for land 100% 55.20% 44.80% March, 2012 25.00% 19.80% Annexure-G 77
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As on 31.03.2011 PM’S RECONSTRUCT
Page 3 and 4:
Central Sector projects implemented
Page 5 and 6:
Item No. Name of project Date of sa
Page 7 and 8:
Sl. No. (state) Name of District Na
Page 9 and 10:
Annexure-III Erection works status:
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Item No. A-4 & A-8 Name of project
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2 Hira Nagar- Bishnah D/c Line(44.3
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8 Thathri - Bhaless S/c line (24.0
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2 Ramban [3x40 MVA, 220/132 kV and
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132/33kV Sub-stations 1 Bari Brahma
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7 8 9 Siot [2x20 MVA, 132/33 kV] Ba
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11 Construction of 132 kV line bays
Page 25 and 26: 4 LJHPL - Pattan Magam Line(8km) 36
Page 27 and 28: 4 Amargarh (Delina) [1x160MVA, 220/
Page 29 and 30: 8 Larkipora (Lissar) [1x50MVA, 132/
Page 31 and 32: Item No. Name of project Date of sa
Page 33 and 34: B. ROADS: Item No. Name of project
Page 37 and 38: C. ASSISTANCE FOR EXTERNAL BORROWIN
Page 39 and 40: B. Sub-projects under Loan-I (MIRP)
Page 41 and 42: Sl. No. Con tract Sl. No. Sub-proje
Page 43 and 44: Sl. Cont Sub-project Region Sector
Page 45 and 46: Sl. No. Con tract Sl. No. 64 74 Rep
Page 47 and 48: Sl. No. Con tract Sl. No. Sub-proje
Page 49 and 50: Sl. No Con tract S. No. Sub-project
Page 51 and 52: Item No. D-4 & D-6 D-5 & D-7 Name o
Page 53 and 54: Note on Progress of NRHM in Jammu &
Page 55 and 56: • Exclusive breast-feeding of chi
Page 57 and 58: F. PHYSICAL INFRASTRUCTURE FOR CIVI
Page 59 and 60: Sl. No. Name of work Sanctioned Cos
Page 61 and 62: Sl. No. Name of work Sanctioned Cos
Page 65 and 66: Annexure -F PROJECT WISE STATUS REP
Page 67 and 68: Sl. No. 3. Title of the Project - D
Page 69 and 70: Sl. No. 1 5. Title of the Project -
Page 71 and 72: 7. Title of the Project - Developme
Page 73 and 74: Sl. No. 9. Title of the Project - D
Page 75: S. No. 12. Title of the Project - D
Page 81 and 82: I. OTHER INDUSTRIAL PROMOTION RELAT
Page 83 and 84: IV. RELIEF AND REHABILITATION FOR T
Page 85: WEB INFORMATION Inter net site is h
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Prime Minister's Reconstruction Plan - Ministry of Home Affairs

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