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 : DELHI

CITY : DELHI

1

Low Cost Sanitation (1146 nos.)

LCS

13991.00

20/08/2001

31/03/2002

100

13179.70

00.00

13179.70

C

2

Sewer Cleaning Machines

LCS

284.64

03/08/2001

31/12/2001

100

286.38

00.00

286.38

C

3

Electric Crematoria

CRE

178.43

14/03/2002

100

178.43

00.00

178.43

C

4

Public Participation

PP

215.55

10/08/2001

31/03/2002

100

125.94

00.00

125.94

C

5

2 mld disnfection plant at Sen Nursing Home

P-S

41.76

02/08/2001

28/02/2002

100

114.60

00.00

114.60

C

6

Sewage Treatment Plant (3 mld FAB Technolgy)

P-S

178.28

01/11/2001

31/03/2002

100

149.54

00.00

149.54

C

7

Sewage Treatment Plant ( 3 mld SAFF Technolgy)

P-S

185.90

01/11/2001

31/03/2002

100

139.55

00.00

139.55

C

8

Sewage Treatment Plant (2 mld SAFF Technology)

P-S

147.14

01/11/2001

31/03/2002

100

146.40

00.00

146.40

C

9

Sewage Treatment Plan (2 mld, FAB Technology)

P-S

147.35

01/11/2001

31/03/2002

100

127.36

00.00

127.36

C












TOTAL

15370.05

14447.90

00.00

14447.90












 

# --> 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 : DELHI

CITY : DELHI

1

Pilot plant for Antim Niwas Sudhar Yojana

CRE

276.00

23/08/2010

31/03/2010

0

00.00

00.00

00.00

O

2

Rehabilitation work of Ring Road Trunk Sewer

I&D

8767.00

19/01/2007

31/05/2010

89

3911.00

3727.00

7638.00

O

3

Laying of Wazirabad Road Trunk Sewer

I&D

9234.00

19/11/2008

31/12/2009

80

4459.00

3325.00

7784.00

O

4

I&D (Laying of Bela Road Trunk Sewer)

I&D

3666.00

05/01/2009

31/12/2009

79

1678.00

1204.00

2882.00

O

5

Public Relation Components

PP

720.36

26/03/2008

31/03/2011

0

00.00

170.00

170.00

O

6

Public Participation & Awareness

PP

630.43

27/03/2008

31/05/2010

0

515.97

00.00

515.97

O

7

Appointment(Consultant)for preparation MP and DPRs

OTH

96.73

07/07/2008

30/09/2009

0

00.00

00.00

00.00

O

8

Consltant (preparation of MP,DPRs & F.Study)

OTH

162.25

07/07/2008

31/01/2009

0

00.00

00.00

00.00

O

9

Consultant(preparation for MP,DPRs and F.Study)

OTH

76.15

07/08/2008

01/08/2008

0

00.00

00.00

00.00

O

10

Appointment of Consultant (IS & Capacity Builing)

OTH

94.13

25/02/2009

0

00.00

00.00

00.00

O

11

Dhobi Ghat Sudhar Yojana in Delhi

RFD

393.00

27/08/2010

31/03/2011

0

00.00

00.00

00.00

O

12

Sewage Treatment Plant (135 mld)

STP

6503.40

19/01/2007

30/06/2009

77

4947.00

3007.00

7954.00

O

13

STP(New 54 mld and Rehabilitation of 91.2 & 182.4)

STP

16985.00

19/11/2008

31/12/2009

70

5814.00

4830.00

10644.00

O












TOTAL

47604.45

21324.97

16263.00

37587.97












 

# --> 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 : DELHI

CITY : DELHI

1

EC at Sarai Kale Khan

CRE

103.00

23/09/1994

31/07/1998

100

270.33

00.00

270.33

C

2

STP-Sen nursing home(10 mld)

STP

621.36

03/05/1995

30/09/1997

100

618.06

00.00

618.06

C

3

STP-Delhi Gate Nala (10 mld)

STP

757.46

03/05/1995

31/12/1997

100

733.25

00.00

733.25

C












TOTAL

1481.82

1621.64

00.00

1621.64












 

# --> 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