|
STATUS OF PROGRES UNDER GAP - II |
(As on 31-12-2009) |
||||||
|
(Rs. in lakh) |
|||||||
|
Sl. |
ACTION PLAN/STATE |
COST OF |
NO. OF |
NO. OF |
FUNDS |
FUNDS |
EXPDT. |
|
No. |
SCHEMES |
SCHEMES |
SCHEMES |
RELEASED |
RELEASED |
INCURRED |
|
|
SANCTIONED |
SANCTIONED |
COMPLETED |
BY GOI |
DURING |
(Inclusive of state share) |
||
|
|
|
<====== 31-12-2009 ======> |
(30-09-2009) |
(31-12-2009) |
2009-10 |
(30-09-2009) |
|
|
A |
GANGA ACTION PLAN PHASE-II (Ganga
river and its tributaries) |
||||||
|
(I) |
YAMUNA ACTION PLAN |
||||||
|
1 |
DELHI |
18064.08 |
12 |
12 |
17714.54 |
0.00 |
16069.53 |
|
2 |
UTTAR PRADESH |
28266.50 |
146 |
146 |
24001.50 |
0.00 |
27323.02 |
|
3 |
HARYANA |
24220.27 |
111 |
111 |
17870.40 |
0.00 |
24826.00 |
|
TOTAL |
70550.85 |
269 |
269 |
59586.44 |
0.00 |
68218.55 |
|
|
|
Yamuna Action Plan Phase-II |
||||||
|
DELHI |
46935.45 |
11 |
0 |
12183.72 |
3000.00 |
11094.97 |
|
|
UTTAR PRADESH |
11507.94 |
5 |
1 |
5852.00 |
0.00 |
6644.88 |
|
|
HARYANA |
6342.97 |
16 |
9 |
4890.23 |
1490.00 |
4949.62 |
|
|
SUB TOTAL |
64786.36 |
32 |
10 |
22925.95 |
4490.00 |
22689.47 |
|
|
TOTAL (Yamuna) |
135337.21 |
301 |
279 |
82512.39 |
4490.00 |
90908.02 |
|
|
(ii) |
GOMATI ACTION PLAN |
||||||
|
UTTAR PRADESH |
5575.09 |
31 |
29 |
4314.72 |
0.00 |
5214.66 |
|
|
TOTAL : |
5575.09 |
31 |
29 |
4314.72 |
0.00 |
5214.66 |
|
|
GOMATI ACTION PLAN PHASE-II |
|||||||
|
UTTAR PRADESH |
26304.22 |
30 |
7 |
16743.46 |
8023.00 |
22442.57 |
|
|
TOTAL : |
26304.22 |
30 |
7 |
16743.46 |
8023.00 |
22442.57 |
|
|
TOTAL (Gomati) |
31879.31 |
61 |
36 |
21058.18 |
8023.00 |
27657.22 |
|
|
(iii) |
DAMODAR ACTION PLAN |
||||||
|
4 |
JHARKHAND |
41.44 |
4 |
4 |
19.81 |
0.00 |
36.99 |
|
5 |
WEST BENGAL |
398.41 |
10 |
10 |
10.74 |
0.00 |
392.20 |
|
TOTAL : |
439.85 |
14 |
14 |
30.55 |
0.00 |
429.19 |
|
|
(iv) |
MAHANANDA ACTION PLAN |
||||||
|
WEST BENGAL |
5488.23 |
3 |
0 |
500.00 |
0.00 |
1803.36 |
|
|
TOTAL : |
5488.23 |
3 |
0 |
500.00 |
0.00 |
1803.36 |
|
|
(v) |
GANGA ACTION PLAN-II |
||||||
|
UTTAR PRADESH |
19811.76 |
45 |
32 |
15099.77 |
1357.00 |
15967.97 |
|
|
6 |
UTTARAKHAND |
11486.04 |
52 |
29 |
4907.42 |
1769.00 |
3947.42 |
|
JHARKHAND |
20.67 |
2 |
2 |
0.00 |
0.00 |
24.57 |
|
|
7 |
BIHAR |
395.18 |
18 |
14 |
315.13 |
0.00 |
297.54 |
|
WEST BENGAL |
23560.84 |
202 |
140 |
19206.63 |
2000.00 |
16250.90 |
|
|
CETP (West Bengal) |
8292.00 |
4 |
2 |
4224.00 |
0.00 |
3952.00 |
|
|
TOTAL : |
63566.48 |
323 |
219 |
43752.95 |
5126.00 |
40440.41 |
|
|
GAP-II(TOTAL) |
236711.09 |
702 |
548 |
147854.07 |
17639.00 |
161238.20 |
|