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 : MATHURA
1	Low Cost Sanitation	LCS	62.42	09/07/2001	31/03/2002	100	49.92	00.00	49.92	C
2	Additional Restoration works	I&D	176.80	06/08/2001	31/03/2002	100	167.68	00.00	167.68	C
3	Public Participation	PP	15.00	16/07/2001	31/03/2002	100	15.00	00.00	15.00	C
4	Lining Works of STP at Trans Yamuna Area	P-S	211.82	06/08/2001	31/03/2002	100	211.76	00.00	211.76	C
5	Lining Works of STP for Masani Nala	P-S	276.61	06/08/2001	31/03/2002	100	276.49	00.00	276.49	C
6	Improved Wood Crematoria	IWC	05.43	09/07/2001	31/03/2002	100	05.35	00.00	05.35	C
	TOTAL		748.08				726.20	00.00	726.20

# --> 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 : MATHURA
1	Afforestation	AFF	03.38	07/07/1998	30/09/1999	100	04.20	00.00	04.20	C
2	Low Cost Sanitation	LCS	46.85	09/09/1994	31/10/1999	100	51.20	00.00	51.20	C
3	Rising main along Railway Bridge for Dairy Farm	RM	241.79	22/06/1998	31/07/1999	100	228.60	00.00	228.60	C
4	Interception & Diversion	I&D	66.25	15/02/1995	01/03/1997	100	122.77	00.00	122.77	C
5	I&D works of Masani Nala(Part-II)	I&D	118.69	29/07/1997	31/03/1999	100	112.81	00.00	112.81	C
6	I&D in Dairy Farm(Part-II)	I&D	134.21	08/08/1997	31/03/1999	100	166.67	00.00	166.67	C
7	I&D Part-V (Dairy Farm Nallah and Cantt. Nallah)	I&D	120.43	05/02/1999	31/12/1999	100	126.96	00.00	126.96	C
8	Intermediate Pumping Station	I&D	240.91	19/06/1998	30/07/1999	100	215.43	00.00	215.43	C
9	Land Acquisition	LA	01.77	29/09/1994		100	02.68	00.00	02.68	C
10	Public Participation	PP	10.26	06/08/1998		100	14.98	00.00	14.98	C
11	Sewage Pumping Station at Masani nalla	MPS	183.32	23/12/1998	31/12/1999	100	188.41	00.00	188.41	C
12	Bathing Ghat	RFD	16.32	20/08/1998	31/05/1999	100	07.99	00.00	07.99	C
13	Sewage Treatment Plant	STP	213.62	29/08/1997	31/07/1999	100	202.61	00.00	202.61	C
14	Sewage Treatment Plant(12.56 mld) at Masani Nalla	STP	169.70	10/12/1998	31/12/1999	100	232.84	00.00	232.84	C
15	Improved Wood Crematoria	IWC	05.91	10/06/1994	31/03/1995	100	12.36	00.00	12.36	C
	TOTAL		1573.41				1690.51	00.00	1690.51

# --> 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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