Prime Minister's Reconstruction Plan - Ministry of Home Affairs

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Component-wise time extension & fund requirement for D.P.R. under MH 3435 - GIA - NLCP Dal & Nageen Lake. Sl. No. Object Head Cost as per DPR. Rs. in lakhs Achievement ending March, 2011 Balance/Residual project targets. Anticipated target date Funds requirement for extension period Year 2010 - 11 Year 2011 - 12 1 2 3 4 5 6 7 8 1 Sewage works Treatment 9691.68 5551.50 4140.18 March, 2012 2141.63 1998.55 2 Solid waste 75.59 87.99 -12.40 March, 2010 (-)12.40 -- 3 management Hydraulic works 1283.03 613.62 669.41 March, 2012 333.00 336.41 4 Restoration works Dev. 4961.98 3006.22 1955.76 March, 2012 1580.00 375.76 5 Catchments 2584.00 1162.29 1421.71 March, 2012 737.40 684.31 6 management plan Infrastructure facilities 1592.53 221.10 1371.43 March, 2012 171.32 1200.11 7 Public awareness 541.08 59.65 481.43 March, 2012 50.00 431.43 8 Unforeseen/Miscellan eous 435.85 448.19 -12.34 March, 2012 (-)12.34 - 9 Provision acquisition for land 8710.00 4811.35 3898.65 March, 2012 2000.00 1898.65 Total 29875.74 15961.91 13913.83 - 6988.61 6925.22 78
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-7 Assistance to travel agents 2005-06 3.77 - Ministry of Tourism 3.77 Completed completed N/A G-8 Conservation of Wular Lake under NWCP G-9 Training to tourism industry personnel G-10 Developing skill of youth for employment / selfemployment G-12 Conservation of Tsomoriri under NWCP Yet to be approved 3.18 Deptt. of Forests, Govt. of J&K 2005-06 1.06 - Ministry of Tourism 2005-06 1.21 Ministry of Tourism 2008-09 4.20 2013-14 1.02 Deptt. Of Forests, Govt. of J&K -- to be decided by coordinating deptt. to be decided by coordinating deptt. MAP yet to be approved. Completed completed N/A Training Courses were conducted at Institute of Hotel Management, Srinagar. -- Completed completed N/A Training Courses were conducted at Institute Hotel of Management, Srinagar. 0.22 2012-13 79
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As on 31.03.2011 PM’S RECONSTRUCT
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Central Sector projects implemented
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Item No. Name of project Date of sa
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Sl. No. (state) Name of District Na
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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
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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 and 76: S. No. 12. Title of the Project - D
Page 77: Component-wise time Extension & Ant
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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