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












GAP II

STATE :  WEST BENGAL

CITY :  GAYESPUR,HALILS

1

Afforestation

AFF

03.35

25/08/2004

31/12/2005

100

02.99

00.00

02.99

C

2

Lifting Station-I (Southern Part)

I&D

152.00

13/12/2001

30/11/2002

100

152.27

00.00

152.27

C

3

Interception & Diversion

I&D

128.76

13/10/2000

31/10/2001

100

130.45

00.00

130.45

C

4

Lifting Station-I (Southern Part)

I&D

182.45

11/12/2001

31/08/2003

100

183.50

00.00

183.50

C

5

Lifting Station-II (Southern Part)

I&D

82.48

11/12/2001

31/05/2003

100

72.41

00.40

72.81

C

6

Interception & Diversion

I&D

263.70

27/03/2008

30/09/2008

80

116.22

164.55

280.77

O

7

Interception & Diversion

I&D

162.23

27/03/2008

30/09/2008

20

00.00

01.94

01.94

O

8

Land Acquisition

LA

56.78

10/12/1997

0

00.00

00.00

00.00

O

9

Public Particpation & Awareness Programme

PP

11.34

03/06/2004

31/12/2005

100

09.09

00.00

09.09

C

10

Main Pumping Station-I

MPS

107.70

19/12/2001

31/08/2003

100

106.84

00.00

106.84

C

11

Main Pumping Station

MPS

340.56

05/05/2002

28/02/2004

100

308.26

04.01

312.27

C

12

Main Pumping Station

MPS

294.61

28/03/2008

30/09/2008

45

05.02

15.59

20.61

O

13

River Front Development

RFD

09.54

04/12/2001

31/05/2002

100

12.47

00.00

12.47

C

14

Sewage Treatment Plant (6.0 mld) Northern Part

STP

97.66

04/12/2001

31/05/2003

100

99.87

00.93

100.80

C

15

Sewage Treatment Plant-I (6.50 mld)

STP

78.27

13/12/2001

31/05/2003

100

84.18

00.00

84.18

C

16

Sewage Treatment Plant

STP

31.08

22/02/2006

30/04/2006

100

30.59

00.00

30.59

C












TOTAL

2002.51

1314.16

187.42

1501.58












 

# --> 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