SANCTION/PROGRESS OF SCHEMES UNDER NRCP [Rupees in Lakhs]

S.NO.	SCHEME NAME	TYPE	SANC. COST TILL MAR.11	SANC DATE TILL MAR.11	COMP DATE	%PHY PRG	C.EXP TILL MAR.10	EXP. DURING CURRENT YEAR 2010-2011	C.EXP TILL MAR.11	STATUS
	EXTENDED YAMUNA ACTION PLAN
	STATE : UTTAR PARDESH
	CITY : AGRA
1	Low Cost Sanitation	LCS	14.99	06/08/2001	31/03/2002	100	11.43	00.00	11.43	C
2	Addl. work of Rehabilitation of MPS,RM (CIS)	PID	63.75	04/07/2001	31/03/2002	100	61.03	00.00	61.03	C
3	Low Cost Sanitation	PID	235.55	05/07/2001	31/03/2002	100	201.60	00.00	201.60	C
4	Tapping of Krishna Colony Drains (CIS Yamuna)	PID	02.17	09/07/2001	31/12/2001	100	01.29	00.00	01.29	C
5	Approach Road and Bridge at waterworks (IPS)	PID	09.39	09/07/2001	31/03/2002	100	09.33	00.00	09.33	C
6	Protection Works(Khoza & Peepal)	PID	22.68	09/07/2001	31/03/2002	100	22.68	00.00	22.68	C
7	Remodelling of Tapping (Mantola Nala	PID	35.25	09/07/2001	31/03/2002	100	35.72	00.00	35.72	C
8	Remodelling of Strand Road Sewer	PID	34.28	09/07/2001	31/03/2002	100	34.66	00.00	34.66	C
9	Remodeling of Sewage Channel(78 mld STP)	PID	25.76	04/02/2002	25/03/2002	100	25.63	00.00	25.63	C
10	Replacement of existing Rising Main (900 mm dia)	PID	185.85	04/02/2002	25/03/2002	100	96.62	00.00	96.62	C
11	Additional Works (Cis-Yamuna Area)	PID	83.98	04/02/2002	15/03/2002	100	83.95	00.00	83.95	C
12	Public Participation	PP	15.00	13/07/2001	31/03/2002	100	11.30	00.00	11.30	C
13	Laborators Equipment for Fecal Ciliform Testing	P-S	01.50	26/06/2001	31/03/2002	100	01.50	00.00	01.50	C
14	Fire Fighting System (for 78 mld, CIS Yamuna Area)	P-S	37.17	27/06/2001	28/02/2002	100	35.57	00.00	35.57	C
15	Power Connection (78 mld CIS Yamuna Area)	P-S	16.20	04/07/2001	30/09/2001	100	15.21	00.00	15.21	C
16	Lining works (10 and 2.25 mld)	P-S	128.80	07/09/2001	31/03/2002	100	128.78	00.00	128.78	C
	TOTAL		912.32				776.30	00.00	776.30

# --> REFERS TO REVISED COST AND REVISED DATE

* --> REFERS TO SCHEMES NOT YET APPROVED

C --> COMPLETED, O--> ONGOING, D--> DROPPED

AFF--> AFFORESTATION, BW--> BOUNDRY WALL, LCS--> LOW COST SANITATION

PID--> PART OF I&D, CRE--> ELECTRIC CREMATORIA

RM--> RISING MAIN, I&D--> INTERCEPTION & DIVERSION, LA--> LAND ACQUISTION

PP--> PUBLIC PARTICIPATION, OTH--> OTHER(MISCELLANEOUS WORK), MPS--> MAIN PUMPING STATION

RFD--> RIVER FRONT DEVELOPMENT, STP--> SEWAGE TREATMENT PLANT, P-S--> PART OF STP

IPS--> INTERMEDIATE PUMPING STATION, IWC--> IMPROVED WOOD CREMATORIA, SWM--> COMPOST YARD

PLC--> PART OF LCS

SANCTION/PROGRESS OF SCHEMES UNDER NRCP [Rupees in Lakhs]

S.NO.	SCHEME NAME	TYPE	SANC. COST TILL MAR.11	SANC DATE TILL MAR.11	COMP DATE	%PHY PRG	C.EXP TILL MAR.10	EXP. DURING CURRENT YEAR 2010-2011	C.EXP TILL MAR.11	STATUS
	YAMUNA ACTION PLAN-II
	STATE : UTTAR PARDESH
	CITY : AGRA
1	Public Participation & Awareness for 8 towns	PP	895.64	29/03/2007	30/11/2009	100	701.60	44.65	746.25	C
2	Common Reforms in Urban Local Bodies(8 towns)	OTH	1221.00	06/08/2010	31/12/2010	98	00.00	779.70	779.70	O
3	Sewage Treatment Plant,WB and PS	STP	803.71	10/11/2005	30/09/2008	99	629.50	107.53	737.03	O
4	STP & IND works	STP	8438.54	27/03/2006	30/09/2008	78	4902.19	2301.21	7203.40	O
	TOTAL		11358.89				6233.29	3233.09	9466.38

# --> REFERS TO REVISED COST AND REVISED DATE

* --> REFERS TO SCHEMES NOT YET APPROVED

C --> COMPLETED, O--> ONGOING, D--> DROPPED

AFF--> AFFORESTATION, BW--> BOUNDRY WALL, LCS--> LOW COST SANITATION

PID--> PART OF I&D, CRE--> ELECTRIC CREMATORIA

RM--> RISING MAIN, I&D--> INTERCEPTION & DIVERSION, LA--> LAND ACQUISTION

PP--> PUBLIC PARTICIPATION, OTH--> OTHER(MISCELLANEOUS WORK), MPS--> MAIN PUMPING STATION

RFD--> RIVER FRONT DEVELOPMENT, STP--> SEWAGE TREATMENT PLANT, P-S--> PART OF STP

IPS--> INTERMEDIATE PUMPING STATION, IWC--> IMPROVED WOOD CREMATORIA, SWM--> COMPOST YARD

PLC--> PART OF LCS

SANCTION/PROGRESS OF SCHEMES UNDER NRCP [Rupees in Lakhs]

S.NO.	SCHEME NAME	TYPE	SANC. COST TILL MAR.11	SANC DATE TILL MAR.11	COMP DATE	%PHY PRG	C.EXP TILL MAR.10	EXP. DURING CURRENT YEAR 2010-2011	C.EXP TILL MAR.11	STATUS
	YAMUNA ACTION PLAN
	STATE : UTTAR PARDESH
	CITY : AGRA
1	Afforestation	AFF	02.71	22/09/1998		100	02.63	00.00	02.63	C
2	Low Cost Sanitation	LCS	186.85	22/07/1994		100	201.50	00.00	201.50	C
3	I&D Trans Yamuna area	I&D	628.15	02/07/1996		100	908.93	00.00	908.93	C
4	I&D Cis Yamuna area	I&D	796.48	16/07/1996	31/12/1998	100	1044.38	00.00	1044.38	C
5	I&D Anurag Nagar Nala in Cis-Yamuna Area	I&D	211.43	29/08/1997	31/03/1999	100	198.19	00.00	198.19	C
6	I&D Bhuri-Nagla Nalla in Cis Yamuna Area	I&D	106.69	11/08/1997	31/12/1999	100	85.47	00.00	85.47	C
7	I&D works of ISPAT Udyog Nala(Trans Yamuna Area)	I&D	43.12	26/08/1998	31/03/1999	100	68.25	00.00	68.25	C
8	Land Acquisition	LA	11.73	20/06/1994		100	699.70	00.00	699.70	C
9	Land Acquisition(2.25 mld STP, Oxidation Pond)	LA	78.64	24/12/1998		100	60.83	00.00	60.83	C
10	Municipal Reforms	OTH	271.71	04/12/2002	31/01/2003	0	00.00	00.00	00.00	C
11	Rehabilitation of MPS,RM and Eff.channel(Part-I)	MPS	787.91	10/04/2001	31/03/1999	100	892.94	00.00	892.94	C
12	Rehabilitation of MPS,RM and Eff.Channel(Part-II)	MPS	472.72	31/10/1997	31/03/1998	100	489.32	00.00	489.32	C
13	River Front Development	RFD	07.25	11/12/1998	31/10/1999	100	02.66	00.00	02.66	C
14	STP(Effluent Channel,Trans Yamuna area)	STP	60.52	04/11/1996	31/08/1998	100	71.55	00.00	71.55	C
15	STP(Cis-Yamuna Area)	STP	1815.48	29/08/1997	31/03/1999	100	2204.62	00.00	2204.62	C
16	Sewage Treatment Plant(Cis Yamuna Area, 2.25 mld)	STP	47.71	11/01/1999	31/03/1999	100	47.42	00.00	47.42	C
17	Improved Wood Crematoria	IWC	16.11	01/07/1994		100	13.01	00.00	13.01	C
	TOTAL		5545.21				6991.40	00.00	6991.40

# --> REFERS TO REVISED COST AND REVISED DATE

* --> REFERS TO SCHEMES NOT YET APPROVED

C --> COMPLETED, O--> ONGOING, D--> DROPPED

AFF--> AFFORESTATION, BW--> BOUNDRY WALL, LCS--> LOW COST SANITATION

PID--> PART OF I&D, CRE--> ELECTRIC CREMATORIA

RM--> RISING MAIN, I&D--> INTERCEPTION & DIVERSION, LA--> LAND ACQUISTION

PP--> PUBLIC PARTICIPATION, OTH--> OTHER(MISCELLANEOUS WORK), MPS--> MAIN PUMPING STATION

RFD--> RIVER FRONT DEVELOPMENT, STP--> SEWAGE TREATMENT PLANT, P-S--> PART OF STP

IPS--> INTERMEDIATE PUMPING STATION, IWC--> IMPROVED WOOD CREMATORIA, SWM--> COMPOST YARD

PLC--> PART OF LCS