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 : HARYANA
	CITY : FARIDABAD
1	Low Cost Sanitation(23 Nos.)	LCS	274.81	05/07/2001	28/02/2001	100	271.32	00.00	271.32	C
2	Interception & Diversion	I&D	276.17	22/01/2001		100	273.45	00.00	273.45	C
3	Public Participation ( all 6 towns)	PP	77.00	16/07/2001	31/03/2002	100	75.59	00.00	75.59	C
4	Additional Sludge Drying Beds (20 mld)	P-S	54.62	03/07/2001	31/12/2001	100	50.95	00.00	50.95	C
5	Laboratory Equipment (all 6 towns)	P-S	09.00	03/07/2001	31/10/2001	100	08.72	00.00	08.72	C
6	Pilot Plant at 20 mld STP Zone-I	P-S	103.95	10/09/2001	31/03/2002	100	104.04	00.00	104.04	C
	TOTAL		795.55				784.07	00.00	784.07

# --> 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 : HARYANA
	CITY : FARIDABAD
1	Additional Sewerage Works	I&D	83.90	12/03/2007	30/09/2007	100	65.10	00.00	65.10	C
2	Sewer lines (Phase-II/Stage-II)	I&D	833.36	07/11/2007	30/04/2007	100	929.17	00.00	929.17	C
3	Public Participation & Awareness for 6 towns	PP	410.44	29/03/2007	31/05/2007	100	345.12	10.85	355.97	C
4	Public Participation and Awareness	PP	71.66	28/03/2008	31/03/2010	100	33.79	06.15	39.94	C
5	Consultancy for Preparation of Reform Action Plan	OTH	149.43	19/09/2006		100	149.07	00.00	149.07	C
6	Consultancy for Engineering Technology	OTH	202.39	19/09/2006		100	202.95	00.00	202.95	C
7	DPR Preparation for Sewerage works in eight towns	OTH	1081.87	21/11/2006	31/01/2010	96	945.93	46.66	992.59	O
8	Common ReformsImplementation programmes	OTH	1182.00	07/07/2009	31/12/2009	90	719.45	126.84	846.29	O
	TOTAL		4015.05				3390.58	190.50	3581.08

# --> 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 : HARYANA
	CITY : FARIDABAD
1	Low Cost Sanitation	LCS	68.38	13/09/1995	31/05/1997	100	75.37	00.00	75.37	C
2	I&D Zone-I	I&D	123.64	13/07/1995	31/05/1997	100	194.88	00.00	194.88	C
3	I&D Zone-II	I&D	141.40	23/11/1994	31/05/1997	100	220.62	00.00	220.62	C
4	I&D Zone-III A	I&D	258.37	11/01/1995	31/05/1997	100	376.32	00.00	376.32	C
5	I&D Zone-III B	I&D	212.50	23/02/1995	31/05/1997	100	257.82	00.00	257.82	C
6	Land Acquisition for STP-I	LA	16.78	13/12/1996	30/06/1997	100	160.73	00.00	160.73	C
7	Land Acquisition for STP-II	LA	71.50	13/12/1996	30/06/1997	100	71.50	00.00	71.50	C
8	Land Acquisition for STP-III	LA	137.50	13/12/1996	30/06/1997	100	195.32	00.00	195.32	C
9	Public Participation	PP	10.80	08/12/1999	29/02/2000	100	00.00	00.00	00.00	C
10	MPS Zone -I(20 mld)	MPS	253.64	23/12/1996	30/04/1997	100	238.11	00.00	238.11	C
11	MPS Zone -II(45 mld)	MPS	319.55	23/12/1996	30/04/1997	100	300.41	00.00	300.41	C
12	MPS -Zone -III(50 mld)	MPS	629.33	26/12/1996	30/04/1997	100	586.47	00.00	586.47	C
13	Sewage Treatment Plant-I(20 mld)	STP	470.00	12/05/1996	30/04/1997	100	641.78	00.00	641.78	C
14	Sewage Treatment Plant-II(45 mld)	STP	1107.00	12/05/1996	30/04/1997	100	1464.38	00.00	1464.38	C
15	STP-III (50 mld)	STP	1170.00	12/05/1996	30/04/1997	100	1523.01	00.00	1523.01	C
16	IPS Zone -III A	IPS	331.34	24/12/1996	31/05/1997	100	304.41	00.00	304.41	C
17	Improved Wood Crematoria	IWC	02.97	21/07/1994	31/05/1997	100	04.39	00.00	04.39	C
	TOTAL		5324.70				6615.52	00.00	6615.52

# --> 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

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