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Detail of financil Assistance (CFA) sanctioned from MOT GOI from 2002-03 to 2012-13 (Rs. in Lac) INFRASTRUCTURE/ DESTINATION DEVELOPMENT SCHEMES S. Status Agency Category Project Name Sanctioned Released Exp. end UC UC Status /Review No. Amount Amount May. 2013 Received Pending

Sanction year 2002-03 1 completed DTK Dest. Lighting of Leh palace & Adjoining protected building 18.74 17.00 17.00 17.00 0.00 completed

2 completed DTK Dest. Devachan Mahabodhi meditation centre, Leh const. of 49.64 49.64 49.64 49.64 0.00 completed mediationhall (balance work) 3 Held DTK Festival Sindu Darshan 26.00 22.83 22.83 22.83 0.00 completed No. of Projects 3 94.38 89.47 89.47 89.47 0.00 Sanction year 2003-04 4 completed DTK Circuit Strengthening of infrastructure in Amarnath Yatra Circuit 100.00 100.00 109.00 100.00 0.00 Completed (Amarnath Yatra Circuit 2003-04) 5 completed DTK Circuit Integrated Dev. of Jammu & Kashmir Tourist Circuit ( J&K 735.00 735.00 735.00 735.00 0.00 Completed Circuit 2003-04) 6 Held DTK Festival Sindhu Darshan 35.00 35.00 35.00 35.00 0.00 completed 7 Held DTK Festival Budh Mahotsava at Kargil 10.00 10.00 10.00 10.00 0.00 Completed 8 Held DTK Festival Golf Tournament 15.00 15.00 15.00 15.00 0.00 Completed No. of Projects 5 895.00 895.00 904.00 895.00 0.00 Sanction 0.00 9 completed DTKYear 2004- Circuit Const. of Gateway at Asar Sharif, Idd Gah, 800.00 640.00 800.00 800.00 0.00 Completed 20% balance Shamas Din Iraqi & Hassan Villa amounting Rs. 160.00 lac due 10 Held DTK Event Ambassador Golf tournament 10.80 8.64 8.64 8.64 0.00 from GOI 11 Held DTK Event Sindhu Darshan 35.00 35.00 35.00 35.00 0.00 Completed 12 Held DTJ Festival Jammu Festival 5.00 5.00 5.00 5.00 0.00 Completed 13 Held DTK IT Prepration of photo and information CD 14.25 12.82 12.82 12.82 0.00 UC submitted No. of Projects 5 865.05 701.46 861.46 861.46 0.00 Sanction Year 2005-06 14 ongoing DTJ Circuit Dev. of Lakhanpur- -Bani-Sarthal in Jammu 799.69 639.00 670.06 698.84 0.00 work in progress province of J&K under the integrated Dev. of Tourist 15 completed DTK Dest.` EstablishmentCircuit of Temporary camps/others facilities at Shri 700.00 700.00 700.00 700.00 0.00 Completed Amarnath Ji Camps under Int. Dev. of Amarnath Ji tourism Scheme 16 ongoing DTJ Circuit Int. Circuit Dev. of Jammu--, J&K 688.00 550.00 550.00 574.18 0.00 Work in progress. UC for Rs. Under the tourist circuit dev. scheme 574.18 lac submitted 17 completed DTJ Circuit Int. Circuit Dev. of --Sinthan- 691.13 691.13 691.13 691.13 0.00 Completed tourism scheme 18 completed Dest.` Dev. of Kungdoori as International ski destination 435.00 435.00 435.00 435.00 0.00 Completed 19 completed DTJ -do- Dev. schemes of Shivkhori, , J&K under the 411.51 329.00 411.51 411.51 0.00 Completed, 20% balance Destination Dev. Scheme amounting Rs. 82.51 lac due 20 completed Gulmarg -do- Upgradation of Golf Course at Gulmarg 200.00 160.00 200.00 200.00 0.00 Completed,from GOI 20% balance amounting Rs. 40.00 lac due 21 Scheme Patnitop -do- Infrastructure facilities ancillary to the proposed passenger 461.00 369.00 402.08 369.00 0.00 Schemefrom GOI closed Closed Ropeway at Patnitop Page 2

22 completed -do- Dev. of Infrastructure, TRC,Const. of Sonamarg Club, 379.87 303.89 379.87 379.87 0.00 Completed 20% balance Yatriniwas and restoration of Eco tourism at Sonamarg amounting Rs. 75.98 lac due 23 completed DTJ -do- Tourist Complex at Bacchan Depot, Jammu 491.00 491.00 491.00 491.00 0.00 Completedfrom GOI 24 completed DTJ -do- Dev. plan on Chenab River Front at 141.87 141.87 141.87 141.87 0.00 Completed 25 completed -do- Remodelling of Golf Course at Pahalgam 432.00 432.00 432.00 432.00 0.00 Completed 26 Closed DTK -do- Dev. of Ladakh as a Destination 497.00 397.60 382.00 382.00 0.00 Project Closed (Rs. 15.60 lac to reimbursed back to GOI 27 held DTK Event Organising Kashmir Food Festival in Dubai and 3 Metro of 37.00 37.00 37.00 37.00 0.00 Completed 28 Held DTK Event Sindhu Darshan 15.00 15.00 15.00 15.00 0.00 Completed 29 Held DTK Event Himallay Motor Ralley from Leh to Srinagar 15.00 12.00 12.00 12.00 0.00 event held No. of Projects 16 6395.07 5703.49 5950.52 5970.40 0.00 Sanction Year 2006-07 30 completed Kishtwar Dest.` Infrastructure Destination Dev.in Kishtwar 271.86 271.86 271.86 271.86 0.00 Completed 31 completed Sonamarg -do- Creation of way side Aminities at Srinagar- Leh highway at 99.98 99.98 99.98 99.98 0.00 Completed Sonamarg by way of const.of family/children park proposed for Sonamarg Destination Dev. 32 completed Sonamarg -do- Infr. Dev. of Adventure sports/International Youth Hostal 190.91 190.91 190.91 190.91 0.00 Completed proposed for Sonamarg 33 completed MMHS -do- Dev. of Mubarak Mandi as a tourism destination and 437.00 300.00 437.00 437.00 0.00 Completed. Balance Socio-culture cum Heritage Centre Jammu as a amounting Rs. 137.00 lac due Destination from GOI 34 ongoing Pahalgam -do- Improvement in existing Sanitation system in Pahalgam by 495.75 200.00 200.00 200.00 0.00 UC for 200.00 lac submitted PDA Balance 60 % amounting Rs. 295.75 with GOI. The project 35 completed Pahalgam -do- Betab Wadi area by Pahalgam Dev. Auth Destiantion 238.00 238.00 238.00 238.00 0.00 Completedtargeted for completion by 36 completed Gulmarg -do- Dev. of Bota pathri area Gulmarg as camping site proposed 202.61 202.61 202.61 202.61 0.00 Completed for Gulmarg Dev. Authority 37 completed Bhaderwah -do- Infra. Dev. in Bhaderwah by Bhaderwa Dev. Authority under 303.72 303.72 303.72 303.72 0.00 Completed Destination 38 completed Poonch -do- Infrastrcuture dev. in Poonch by PDA under the Destination 243.52 243.52 243.52 243.52 0.00 Completed 39 completed -do- Infrastructure Dev. in Kokernag by KDA under the 287.82 287.82 287.82 287.82 0.00 Completed 40 complete Gulmarg -do- ProcurementDestination of Snow clearence and snow grooming 447.41 300.00 447.41 447.41 0.00 Completed UC and allied d machines for Gulmarg. documents submitted Reimbursement claim of Rs. 41 completed LSDA -do- Infra. Dev. at Lakhanpore Sarthal by Lakhanpur Dev. 264.10 200.00 264.10 264.10 0.00 Completed147.41 lac with 20% GOI balance Authority Destination amounting Rs. 64.10 lac due 42 completed Rajouri -do- Infrastructure Dev. in Rajouri by RDA under the Destination 249.55 249.55 249.55 249.55 0.00 Completedfrom GOI 43 Held DTK Event Payment to State Govt of J&K for organising Kashmir Food 37.00 37.00 37.00 37.00 0.00 Completed Festival in 3 Metros of India and abroad 44 Held DTK Event Organising various events with regard to Sindhu Darshan 15.00 14.58 14.58 14.58 0.00 Completed Festival between June 11-13 2006 45 Held DTJ Festival Holding of Navratra Festival 2006 at Katra Jammu 23rd 5.00 4.00 4.00 4.00 0.00 held Sept to Ist Oct 2006 Page 3

46 Held DTK Festival Holding of Gulmarg Festival at Gulmarg J&K 3rd to 6th 5.00 4.00 5.00 5.00 0.00 held Sept 2006 47 Held DTK Festival New years festival on 31st December 2006 at Pahalgam in 5.00 4.00 5.00 5.00 0.00 held J&K 48 Held JKTDC IT IT proposal for Tourism promotion in J&K 49.80 44.82 49.82 49.80 0.00 UCsubmitted 49 Held DTK Festival Holding of Kashmir Festival 10.00 8.00 8.00 8.00 0.00 held No. of Projects 20 3859.03 3204.37 3559.88 3559.86 0.00 10th FY Plan( 2002-2007) 12108.53 10593.79 11365.33 11376.19 0.00 Sanction year 2007-08 50 completed Kargil Desti Dev. of Drass-Panikhar in Kargil Dev. Authority 241.70 241.70 241.70 241.70 0.00 Completed 51 completed WMDA -do- Dev. of Children Park at Manasbal 87.06 87.06 87.06 87.06 0.00 Completed 52 completed DTK -do- Const. of TRC at Nowgam Srinagar to State Govt. 499.55 499.55 499.55 499.55 0.00 Completed 53 completed Sonamarg -do- Dev. of Duniar Glacier Sarbal 26.01 20.80 26.01 26.01 0.00 Completed 54 completed Kokernag -do- Dev. of recreational park at Dandipora Kokernag 346.55 346.55 346.55 346.55 0.00 Completed

55 completed Sonamarg -do- Dev. of Yachmarg as Sattellite tourist spot 79.22 79.22 79.22 79.22 0.00 Completed 56 completed Bhaderwah -do- Dev. of Bhaderwah as Tourist Destination 412.11 412.11 412.11 412.11 0.00 Completed 57 completed Poonch -do- Dev. of Poonch area as Tourist Destination 450.00 450.00 450.00 450.00 0.00 Completed 58 completed Kishtwar -do- Dev. programme in respect of Kishtwar Dev. Authority 280.12 280.12 280.12 280.12 0.00 Completed Phase 2nd 59 completed Kargil -do- Dev. of Tourist facilities in and around Kargil 484.47 484.47 484.47 484.47 0.00 Completed 60 completed Patnitop -do- Dev. of Patnitop Sanasar and Surrounding areas 283.33 283.33 283.33 283.33 0.00 Completed 61 completed Rajouri -do- Dev. of Rajouri Destination 173.31 173.31 173.31 173.31 0.00 Completed 62 Scheme WMDA -do- Restoration of Zainalank Island in Wullar Lake 206.78 165.42 102.62 85.80 0.00 Schemes closed. Rs, 62.80 lac Closed refunded to GOI. 63 completed Gulmarg -do- Ice skiting ring at Gulmarg 197.00 197.00 197.00 197.00 0.00 Completed 64 completed Leh -do- Dev. of Tourist faciliteis in and around Leh 458.70 458.70 458.70 458.70 0.00 Completed 65 completed Floriculture -do- Conservation & Management of Mugal Garden 210.29 210.29 210.29 210.29 0.00 Completed 66 completed Sonamarg -do- Construction of Park between Gagangir and Island park at 24.92 24.92 24.92 24.92 0.00 Completed Hung 67 completed Rajouri -do- Dev. of Rajouri IInd 434.71 434.71 434.71 434.71 0.00 Completed 68 completed Sonamarg -do- Dev. of Laschpatri as Tourist Resort and Satkudi as Base 67.10 67.10 67.10 67.10 0.00 Completed Camp 69 completed Sonamarg -do- Dev. of various villages at Sonamarg 108.40 108.40 108.40 108.40 0.00 Completed 70 completed DTK -do- Dev. of and Tulail Valley 365.69 365.69 365.69 365.69 0.00 completed 71 completed DTK -do- Dev. of Bungus Valley as a Tourism Destiantion 231.28 231.28 231.28 231.28 0.00 completed 72 completed DTJ -do- Dev. of Jia Potha River Front Akhnoor Phase II 434.00 347.00 434.00 434.00 0.00 Completed 20% balance amounting Rs. 87.00 lac due 73 complete DTJ -do- Dev. of holy Shrine of Nou Pindia 283.39 226.71 283.39 283.39 0.00 Completedfrom GOI 20% balance d amounting Rs. 56.68 lac due 74 Held DTK Festival Sindhu Darshan festival 12th to 14th June 2007 15.00 15.00 15.00 15.00 0.00 Completedfrom GOI Page 4

75 completed DTK IT IT and computerisation for tourism promition in J&K 50.00 40.00 50.00 50.00 0.00 Completed 20% balance amounting Rs. 10.00 lac due No. of Projects 26 6450.69 6250.44 6346.53 6329.71 0.00 Sanction year 2008-09 76 completed TDC Dest.` Const. of Tourist Facilitation Centre and Conventional 384.64 384.64 384.64 384.64 0.00 Completed . Centre at Pahalgam 77 ongoing Dest.` Const.of Budget Accommodation at Verinag in J&K 352.71 282.16 128.00 128.00 154.16 UC for an amount of Rs. 128.00 lac submitted . To be completed by April 2013 as agreed by MOT 78 completed Kargil -do- Dev. of Drass-Sankho as a Destination by Kargil Dev. 472.32 472.31 472.31 472.31 0.00 Completed Authority 79 ongoing Kokernag -do- Cosnt. Of Budget accommodation at Kokernag 385.73 308.57 308.57 308.57 0.00 Work in progress. UC for an amount of Rs. 305.57 lac submitted.To be completed by 80 ongoing Patnitop -do- Dev. of Budget accommodation cum wayside amenities at 294.10 235.28 58.82 58.82 176.46 WorkMarch in 2013 progress as agreed Rs. 88.23by MOT lac Kud Patnitop recently received from MOT. 81 completed Patnitop -do- Dev. of meadows at Sanasar 75.00 75.00 75.00 75.00 0.00 Completed 82 completed WMDA -do- Dev. of Athwatoo Wullar-Manasbal Dev. Authroity 354.50 354.50 354.50 354.50 0.00 Completed 83 ongoing Kokernag -do- Dev. of Bagh-i-Gulistan Park at Jogi Gund Acchabal Distt 380.00 304.00 304.00 304.00 0.00 work in progress UC for an Ananatnat Kokernag DA amount of Rs. 304 lac submitted .To be completed by Dec 2013 84 ongoing Pahalgam -do- Infrastructure Dev. at Pahalgam 499.51 399.60 399.60 399.60 0.00 work in progress UC for an amount of Rs. 399.60 lac submitted . To be completed by Mar 2014 as agreed by MOT 85 completed Bhaderwah -do- Central Financial Assistance for the Project tourist 160.24 128.19 160.24 160.24 0.00 Completed 20% balance Destination Dev. Bhaderwah amounting Rs. 32.05 lac due 86 Held DTK Events Kashmir Cup International Rafting Championship 5.00 4.00 0.00 4.00 0.00 Completedfrom GOI 87 Held DTK Festival CFA for organising Sindhu Darshan Festival 15.00 15.00 0.00 15.00 0.00 Completed No. of Projects 12 3378.75 2963.25 2645.68 2664.68 330.62 Sanction year 2009-10 88 ongoing TDC Dest.` CFA for Budgetted accommodation at Yousmarg in J&K 397.62 318.09 379.62 379.62 0.00 UC submitted . Balance 20% with GOI

89 ongoing Kishtwar Dest.` Infrastructure and destination dev. scheme for Kishtwar 485.86 388.67 388.67 388.67 0.00 work in progress. The project Dev. Authority targeted for completion by Dec. 90 completed Doodhpath Dest.` budgetted accommoation at Doodhpathri 363.36 290.67 363.36 363.36 0.00 Completed2013 UC and allied ri documents submitted Reimbursement claim of Rs. 91 completed DTK -do- Int. Dev. of -Kousarnag -Koungwattan tourist circuit 141.63 141.63 141.63 141.63 0.00 Completed.72.69 lac with MOT, GOI 92 completed Leh -do- CFA for refurbishing of Matho Monestary in J&K 55.23 44.18 55.23 55.23 0.00 completed UC and allied documents submitted Reimbursement claim of Rs. 93 ongoing TDC -do- CFA for construction of Budgetted accommodation at 353.74 282.99 70.75 70.75 212.24 Work in progress, Rs. 106.12 lac Pahalgam recently received from GOI. 94 completed DTJ -do- Dev. of holy shrine of Peer Kho on Circular Road Jammu 350.00 350.00 350.00 350.00 0.00 Completed Page 5

95 ongoing Kokernag -do- Construction of TRC at Kokernag 109.60 87.68 87.68 87.68 0.00 work in progress UC for an amount of Rs. 87.68 lacsubmitted, expected to be 96 ongoing Kishtwar -do- Const. of TRC Complex at Sarthal Devi Ji Kishtwar 178.94 143.14 35.78 35.78 107.36 Workcompleted in progress, by May ,Rs.2013. 53.68 lac recently received from MOT, 97 ongoing TDC -do- Const. of Budgetted Accommodation at Gulmarg 385.61 192.80 192.80 192.80 0.00 workGOI in progress , Blanace amounting Rs. 115.68 lac recently received from MOT, 98 ongoing Gulmarg -do- Dev. of Shrine Complex at Baba reshi (Phase II) 121.63 97.30 24.33 24.33 72.97 UCGOI submitted 2nd Installment amounting Rs. 72.97 lac received from MOT, GOI 99 ongoing WMDA -do- Construction of Tourist Informatioan Centre at manasbal 29.00 5.80 0.00 0.00 0.00 Projecttargetted abondoned. to be completed Rs. 5.80 by refunded to Ministry. 100 completed DDA -do- Construction of TRC at Doodhpathri in J&K 326.69 326.69 326.69 326.69 0.00 Completed. 101 completed Pantitop -do- CFA for Illumination of tourist destination Kud 139.32 139.32 139.32 139.32 0.00 completed 102 ongoing TDC -do- CFA for construction of Budgetted accommodation at 385.61 308.48 385.61 385.61 0.00 UC submitted . Balance 20% Sonamarg with GOI

103 completed Zanaskar -do- Dev. of Tourism Destination at Zanaskar 465.51 465.51 465.51 465.51 0.00 Completed. 104 completed DTK -do- Dev. of Kapalmochan Tirath as Tourist destiantion 136.20 136.20 136.20 136.20 0.00 Completed. 105 completed DTJ -do- Dev. of Holy Shrine Bana Chamlayal at Ramgarh Vijaypur 159.81 159.81 159.81 159.81 0.00 Completed 106 Held DTK Festival CFA for organising Sindh darshan festival 2009 (Singe 15.00 12.00 0.00 0.00 12.00 Event held Khabab at Leh) No. of Projects 19 4600.36 3890.96 3702.99 3702.99 404.57 Total 2002-2003 to 2009-10 26538.33 23698.44 24060.53 24073.57 735.19 Sanction year 2010-11 107 completed DTK Dest.` Wayside amenities on Sonamarg-Leh Road 745.96 596.76 745.96 745.96 0.00 Completed UC submitted. 20% balance amounting Rs. 108 completed DTK -do- Construction of wayside amenities on National 387.45 309.96 387.45 387.45 0.00 149.20Completed. lac due 20% from balance GOI. Highway from Slamabad to Uri and on Narabl-Gulmarg- amounting Rs. 77.49 lac due 109 completed Sonamarg -do- Dev.Anantnag-Pahalgam-Srinagar-Sonamargof Eco friendly resort in between RoadNilgrath and 242.13 193.69 242.13 242.13 0.00 Completedfrom GOI. 20% balance Sarbal Village amounting Rs. 48.44 lac due 110 completed Sonamarg -do- Integrated Dev. of Tourist inrastructure at Sonamarg 370.32 370.32 370.32 370.32 0.00 Completedfrom GOI 20% balance reimbursement amounting Rs. 111 ongoing Pahalgam -do- Dev. of Sekhpathri Island 310.92 248.73 248.73 248.73 0.00 Work74.08 in lac progress received targetted from GOI to be completed by Aug 2013 112 completed DTK -do- Heliport/Destination dev. for Gulmarg, Tangmarg Droodu 402.34 402.34 402.34 402.34 0.00 Completed. 20% balance reimbursement amounting Rs. 113 ongoing DTK -do- Integrated dev. of Bosian-Bungus-Lolab-Drangyari- 486.90 389.52 97.38 97.38 292.14 Work80.48 in lac progress. received Rs. from 146.00 GOI lac Reshwari-Gurez recently recived from MOT targetted to be completed by 114 ongoing Bhaderwah -do- Bhaderwah Fort 438.71 350.96 100.94 100.94 250.02 WorkMay 2013 in progress. UC for an amount of Rs. 100.94 submitted . targetted to be completed by Dec 2013 Page 6

115 completed DTK -do- Dev. of Chinar bagh at 203.07 203.07 203.07 203.07 0.00 Completed 20% balance reimbursement amounting Rs. 116 ongoing Bhaderwah -do- Base camp and other facilities en-route Kailash-Bhaderwah 279.83 223.86 125.52 125.52 98.34 Work40.62 in lac progress. received UC from for GOI an Track amount of Rs. 125.52 submitted. targetted to be completed by Oct 117 ongoing Bhaderwah -do- Const. of Budget Accommodation near TRC 269.24 53.85 53.85 53.85 0.00 2013Work in progress .Balance Bhaderwah 60% as 2nd installment amounting Rs. 161.54 lac due from MOT. The issue related to change of location and 118 ongoing LSDA -do- Dev. of tourist facilities in areas falling under Lakhanpur 409.7 327.76 327.76 327.76 0.00 Work in progress, Sarthal Dev. Authority (Phase Iind) (Project- A) Mata Sukrala Devi Temple 119 ongoing Kishtwar -do- Dev. of Water front tourist resort Chattru 353.9 283.12 283.12 283.12 0.00 Work in progress . 2nd installment released 120 completed Patnitop -do- Constt. Of budgetted accommodation at Sanasar 245.78 245.78 245.78 245.78 0.00 Completed final installment of Rs. 49.17 lac received 121 ongoing Rajouri -do- Dev. of Rajouri as Tourist Destination III 325.90 260.72 65.18 65.18 195.54 Work in progress Rs. 97.77 lac recently received from MOT, 122 Held DTK Festival CFA for organising Food Festival in Delhi co-inciding 8.25 8.25 0.00 0.00 8.25 eventGOI Held commonwealth Games 2010 J&K Total (16 projects) 5480.40 4468.69 3899.53 3899.53 844.29 Year 2011-12 123 Complete DTJ Dest.` Dev. of Border Tourism Circuit at Suchetgarh ,RS Pura 639.30 511.44 639.30 639.30 0.00 Completed UC and allied d Jammu documents submited reimbursement claim of Rs. 124 ongoing DTJ -do- Const. of TRC at Katra 424.94 339.94 84.98 84.98 254.96 Work127.86 in lac progress with MOT, Rs. 127.48GOI lac recenlty received from MOT. 125 ongoing Kargil -do- Preservation & beautification of historical monuments & 415.61 331.48 82.12 82.12 249.36 Work in progress , balance Rs. wayside amenities under Dev. of Kargil 249.37 lac as 60% recently received from MOT. targetted 126 ongoing Verinag -do- Dev. of Lokbhawan Temple site, Ziarat-i-Hazi Dedi and 83.35 66.63 66.63 66.63 0.00 Workto be completedin progress by Rs. Sept 50.01 2013 lac Mehmood Gami Park at Verinag as 60% received from MOT. targetted to be completed by July 2013 127 ongoing Verinag -do- Const. of TRC at Dooru, Verinag 216.37 173.09 43.27 43.27 129.82 Work in progress UC of 20% amounting Rs. 16.62 lac submitted , balance Rs. 129.82 lac as 60% due with MOT. targetted to be completed by Oct 128 ongoing Gulmarg -do- Dev. of resort area at Gulmarg 398.26 318.61 79.65 79.65 238.96 Work in progress , balance Rs. 238.96 lac as 60% received from MOT. targetted to be completed 129 ongoing Poonch Conservation & restoration plan for poonch Fort (Qila) 379.14 75.83 75.83 75.83 0.00 Workby Aug in 2013progress , UC submitted for claim of Rs.227.48 130 ongoing Leh Dev. of Monestary Circuit inLeh 746.30 597.04 149.26 149.26 447.78 Worklacs in progress UC of 20% amounting Rs. 149.26 lac submitted , Rs. 447.78 lac received from MOT recently. 131 ongoing Leh Const. of integrated Tourist inf. Facilities in leh 499.70 399.79 99.94 99.94 299.85 Work in progress Rs. 299.85 lac recenlty received from MOT. Page 7

132 ongoing Sonamarg Dest.` Dev. of Sonamarg Bowl and wayside amenities enroute to 443.92 355.13 88.78 88.78 266.35 work in progress UC of 20% Amarnath Ji Shrine upto Baltal base camp amounting Rs. 88.78 lac submitted , balance Rs. 266.35 as 60% received. targetted to be 133 ongoing Leh Dest.` Dev. of Lake circuit including the lakes of Pangong, 694.86 138.97 138.97 138.97 0.00 workcompleted in progress by Oct , UC 2013 submitted Tsomoriri, and Tsokar lake in Leh for claim of Rs.416.92 lacs 134 ongoing Leh Dest.` Dev. of wayside amenities with budgeted accommodation 499.42 399.53 99.88 99.88 299.65 Work in progress ,UC Submitted at Leh-Man Merak, Cherasa Rs. 299.65 lac recenlty received 135 ongoing DTK -do- Inegrated Dev. of Srinagar City 334.56 267.64 66.91 66.91 200.73 workfrom MOT.in progress UC Submitted 60% amounting Rs. 200.73 lac received from MOT 136 ongoing DTJ -do- Dev. of River Tawi Front Jammu 398.07 318.45 79.61 79.61 238.84 work in progress UC submitted

137 ongoing DTJ -do- Dev. of Summah at Akhnoor 471.35 377.08 94.27 94.27 282.81 work in progress. UC submitted 138 ongoing DTJ -do- Dev. of wayside amenities enroute Katra Shivkhouri Circuit 780.17 156.03 156.03 156.03 0.00 work in progress , UC submitted for claim of Rs.468.10 lacs 139 ongoing Zanaskar -do- Dev . Of tourist related facilities in and around Padam 399.16 319.32 79.83 79.83 239.49 Work in progress Rs. 239.49 lac Zanaskar and its aadjoining areas recently received from MOT 140 ongoing Kokernag -do- Development of Brinigi Garden at Bidhard 375.71 300.56 75.14 75.14 225.42 work in progress balance Rs. 225.43 as 60% received 141 held DTK festinval Shikara Festival at Sriangar 19.50 19.50 19.50 19.50 0.00 recently.event held 142 ongoing Kokernag Dest.` Dev. of stone valley at Margn Top as tourist 307.97 61.59 61.59 61.59 0.00 work in progress , UC submitted Destination for claim of Rs.184.78 lac 143 Ongoing Lakhanpur Dest.` Dev. of diferent locations falling in Dhar , 407.31 81.43 81.43 81.43 0.00 work in progress , UC submitted Sarthal Basholi, Boond and Bani area Phas I for claim of Rs.244.38 144 Ongoing Lakhanpur Dest.` Dev. of tourist facilities in areas falling in 431.70 86.34 86.34 86.34 0.00 work in progress , UC Sarthal Lakhanpur as tourist destination submitted for claim of 145 Ongoing Surinsar- Dest.` Dev. of Tourism Infrastructure at Surinsar 481.86 96.37 96.37 96.37 0.00 workRs.259.02 in progress lacs , UC Mansar submitted for claim of Rs 146 Ongoing Kisthwar Dest.` Const .of budgeted accommodatin and allied works at 483.99 387.19 96.80 96.80 290.39 work289.12 in lacsprogress. UC Submitted. Kishtwar Balance 60% amounting Rs. 290.39 lac received from MOT. 147 Ongoing Bhaderwah Dest.` Creaation of tourism inf. For day camping, eco 466.57 393.25 93.31 93.31 299.94 work in progress ,UC Submitted tourism, pilgrimage tourism at prk Gatha, Khanitop, Rs. 299.94 lac recently received Seoj, Padri, and at Pilgrim Destinatin at Bhaderwah from MOT 148 ongoing DTKWMDA Dest.` Mega Project for Dev of Naagar Nagar to Watlab 3814.56 1887.22 722.12 722.12 1165.10 work in progress UC of 20% amounting Rs. 722.12 lac submitted, balance Rs. 2288.73 149 ongoing DTK Dest.` Mega Project for Trans Himalayan Culture Centre at 2242.95 1121.47 1121.47 1121.47 0.00 worklac as in 60% progress due with , UC MOT submitted Leh for claim of Rs.672.88 lac Total (25 projects) 16856.60 9580.92 4579.33 4579.33 5129.45

Total 2002-2012 48875.33 37748.05 32539.39 32552.43 6708.93 Year 2012-13 150 Ongoing DTK Dest.` Const. of Kashmir Haat at Chinar Bag 329.77 65.95 65.95 65.95 0.00 work in progress UC submitted 151 Ongoing Pahalgam Dest.` Dev. of picnic spots at Pahalgam 424.82 339.85 84.96 84.96 254.89 work in progress UC submitted for claim of Rs.254.89 lac Page 8

152 Ongoing Rajourii Dest.` Int. Dev. of tourist circuit- Darhal as base camp and 598.53 119.70 0.00 0.00 119.70 work in progress shaker marg as gateway to the tourist destination to the pirpanchal range Ist 153 Ongoing Kargil Dest.` Dev. of tourist inf. In Kargil ( Gumri Bhimbart Darhal 444.74 88.94 88.94 88.94 0.00 work in progress , UC submitted Bhimthang, Goma, Skairdoo, Silmoo, Hinaskote) for claim of Rs.266.84 lac 154 Ongoing DTK Dest.` SoundPhase Istand Light Show at Shalimar Bagh 628.42 100.00 0.00 0.00 100.00 MOT, GOI sanctioned the project at a cost of Rs. 628.42 lac however CFA shall be restricted to Rs. 500.00 lac, balanace of Rs. 128.42 shall be met out of 155 Ongoing DTK Dest.` Setting up of laser show/multimedia show at 515.02 100.00 0.00 0.00 100.00 MOT, GOI sanctioned the project at a cost of Rs. 515.02 lac however CFA shall be restricted to Rs. 500.00 lac, balanace of 156 Ongoing Aharbal Dest.` Const. of budgetted accommodation at Aharbal 389.22 77.84 0.00 0.00 77.84 workRs. 15.02 in progress shall be met out of 157 Ongoing Yousmarg Dest.` Const. of tourist Reception Centre 397.70 79.54 79.54 79.54 238.62 work in progress 158 Ongoing Sonamarg Dest.` Eco friendly dev. of Sutkudi base camp to Vishansar 406.37 325.09 81.27 81.27 243.82 work in progress Rs. 243.82 lac recently received from MOT 159 Ongoing Patnitop Dest.` Dev. of Sanasar Lake, const of touirst cafetaria at 323.14 258.50 64.62 64.62 193.88 work in progress Uc Submitted Natha top, const. of toilet block and view points at balance 60% amounting Rs. Natha top and sanasar 193.88 lac received from MOT 160 Ongoing Verinag Dest.` Dev. of Sarbal Lake at Verinag 393.71 78.74 78.74 78.74 0.00 work in progress , UC submitted for claim of Rs 236.22 lac 161 Ongoing DTK/MMHS Dest.` Conservation/restoration of Mubarak Mandi Heritage 1691.57 338.31 0.00 0.00 338.31 work in progress Complex as Mega Tourist Destination 162 Ongoing DTK Dest.` Dev. of Jamia Masjid Heritage Corridor as a tourist 492.49 393.99 98.50 98.50 295.49 work in progress UC Submitted destination in Kashmir balance 60% amounting Rs. 295.49 lac received from MOT 163 Ongoing Surinsar- Dest.` Dev. of Tourist inf. At Mansar 455.79 91.15 91.15 91.15 0.00 work in progress , UC submitted Mansar for claim of Rs 273.47 lac 164 Ongoing Poonch Dest.` Dev. of Mughal Road lake circuit poonch 419.09 83.82 0.00 0.00 83.82 work in progress 165 Ongoing LDSA Dest.` Dev. of different locations falling in Billawan Bassholi 377.79 75.55 0.00 0.00 75.55 work in progress and Bani Area LSDA 166 Ongoing Doodhpathri Dest.` Dev. of Doodhpathri as Tourist Destination 409.4 81.88 81.88 81.88 0.00 work in progress , UC submitted for claim of Rs245.64 lac 167 Ongoing Pahalgam Dest.` Dev. of wayside facilities and upgd of shri Amarnath 163.49 130.79 32.70 32.70 98.09 work in progress UC Submitted 2nd installment received ji Yatra Track 168 Lolab Dest.` Const. of Budgetted Accommodation and Allied 456.08 91.21 0.00 0.00 91.21 work in progress Bungus facilities at LolabValley Drungyari 169 Ongoing Poonch Dest.` Dev & promotion of pilgrim Circuit (TRC at 419.74 83.94 0.00 0.00 83.94 work in progress Gurudwara at Nangali Sahib TRC at Shri Budha Amarnathji & TRC at Siyarat sain miran Sahib 170 Held Bhaderwah Festival Bhaderwah Festival 25.00 20.00 25.00 25.00 25.00 Event Held ## Ongoing DTK Dest Dev. of shrine of Hazratbal Khriam at 379.55 75.91 0.00 0.00 0.00 work in progress ## Ongoing Aharbal Dest Creation of tourist facilties in and around Aharbal 467.63 93.52 0.00 0.00 0.00 work in progress Page 9

## Ongoing Leh Dest Const. of tourist facilitiation centre at Hunder-Turtuk 406.10 81.22 0.00 0.00 0.00 work in progress including wayside amenities at Leh-Dah Beema route ## Ongoing Manasbal Dest Dev. of tourism infrastructure around Wullar Lake by 388.28 77.65 77.65 77.65 332.96 work in progress , UC submitted for claim of Rs 332.96 lac way of dev. of tourist resort at Ningli, Wier hai Halgam and wayside ameities and Nang Khai Kashmir Total 2013-14 11403.44 3353.09 950.90 950.90 2753.12 Grand Total 60278.77 41101.14 33490.29 33503.33 9462.05 Year 2013-14 175 ongoing Kishtwar Dest Dev. of Tourist Circuit from to Kishtwar Base 736.65 147.33 0.00 0.00 0.00 Sanctioned recently 176 ongoing Verinag Dest Int.Camp Dev. project for creation of tourist facilities in 393.76 78.75 0.00 0.00 0.00 Sanctioned recently Dev.Kawhakhul, of facilities Nadoora, in the Kapran, Village Lisser in and in around Verinag Manasbal 177 693.26 138.65 0.00 0.00 0.00 Sanctioned recently 178 Bhaderwah 784.00 156.80 0.00 0.00 0.00 Dev. of Bhaderwah Bhalessa tourist circuit 2607.67 521.53 0.00 0.00 0.00 Grand Total 62886.44 41622.67 33490.29 33503.33 9462.05 * Includes Rs. 4.64 crore sanctioned for festinvals/events/IT proposals for 26 projects Page 10

WMDA (6) 1758.88 829.08 621.83 605.01 Verinag (5) 1439.90 679.37 316.64 316.64

Zanaskar (2) 864.67 784.83 545.34 545.34 Doodhpathri (3) 1099.45 699.24 771.93 771.93 Surinsar Mansar (2) 937.65 187.52 187.52 187.52 Yousmarg (1) 397.70 79.54 79.54 79.54 Aharbal (2) 856.85 171.36 0.00 0.00

Lolab Bungus Drungyari (1) 456.08 91.21 0.00 0.00 Floriculture/Mubarak Mandi HS (3) 2338.86 848.60 647.29 647.29 TDC 5) 1907.22 1487.00 1413.42 1413.42 DTJ (15) 7164.23 5628.46 5236.96 5289.92 DTK (25) 15237.77 9927.42 8078.14 8069.14 34459.26

27929.73 62388.99

INFRASTRUCTURE/ DESTINATION DEVELOPMENT SCHEMES S. Status Agency Category Project Name Sanctioned Released UC UC Status /Review No. Amount Amount Received Pending

Year 2012-13 1 Ongoing DTK Dest.` Const. of Kashmir Haat at Chinar Bag 329.77 65.95 65.95 0.00 work in progress UC submitted 2 Ongoing Pahalgam Dest.` Dev. of picnic spots at Pahalgam 424.82 339.85 84.96 254.89 work in progress UC submitted for claim of Rs.254.89 lac 3 Ongoing Rajourii Dest.` Int. Dev. of tourist circuit- Darhal as base camp and 598.53 119.70 0.00 119.70 work in progress shaker marg as gateway to the tourist destination to the pirpanchal range Ist 2 Ongoing Kargil Dest.` Dev. of tourist inf. In Kargil ( Gumri Bhimbart Darhal 444.74 88.94 88.94 0.00 work in progress , UC submitted Bhimthang, Goma, Skairdoo, Silmoo, Hinaskote) for claim of Rs.266.84 lac Phase Ist 4 Ongoing DTK Dest.` Sound and Light Show at Shalimar Bagh 628.42 100.00 0.00 100.00 MOT, GOI sanctioned the project at a cost of Rs. 628.42 lac however CFA shall be restricted to Rs. 500.00 lac, balanace of 5 Ongoing DTK Dest.` Setting up of laser show/multimedia show at Dal Lake 515.02 100.00 0.00 100.00 MOT,Rs. 128.42 GOI sanctionedshall be met the out project of at a cost of Rs. 515.02 lac however CFA shall be restricted to Rs. 500.00 lac, balanace of 6 Ongoing Aharbal Dest.` Const. of budgetted accommodation at Aharbal 389.22 77.84 0.00 77.84 workRs. 15.02 in progress shall be met out of Page 11

7 Ongoing Yousmarg Dest.` Const. of tourist Reception Centre 397.70 79.54 0.00 79.54 work in progress 8 Ongoing Sonamarg Dest.` Eco friendly dev. of Sutkudi base camp to Vishansar 406.37 325.09 81.27 243.82 work in progress 9 Ongoing Patnitop Dest.` Dev. of Sanasar Lake, const of touirst cafetaria at 323.14 258.50 64.62 193.88 work in progress Natha top, const. of toilet block and view points at Natha top and sanasar 10 Ongoing Verinag Dest.` Dev. of Sarbal Lake at Verinag 393.71 78.74 78.74 0.00 work in progress , UC submitted for claim of Rs 236.22 lac 11 Ongoing DTK/MMHS Dest.` Conservation/restoration of Mubarak Mandi Heritage 1691.57 338.31 0.00 338.31 work in progress Complex as Mega Tourist Destination 12 Ongoing DTK Dest.` Dev. of Jamia Masjid Heritage Corridor as a tourist 492.49 393.99 98.50 295.49 work in progress destination in Kashmir 13 Ongoing Surinsar- Dest.` Dev. of Tourist inf. At Mansar 455.79 91.15 91.15 0.00 work in progress , UC submitted Mansar for claim of Rs 273.47 lac 14 Ongoing Poonch Dest.` Dev. of Mughal Road lake circuit poonch 419.09 83.82 0.00 83.82 work in progress 15 Ongoing LDSA Dest.` Dev. of different locations falling in Billawan Bassholi 377.79 75.55 0.00 75.55 work in progress and Bani Area LSDA 16 Ongoing Doodhpathri Dest.` Dev. of Doodhpathri as Tourist Destination 409.4 81.88 81.88 0.00 work in progress , UC submitted for claim of Rs245.64 lac 17 Ongoing Pahalgam Dest.` Dev. of wayside facilities and upgd of shri Amarnath 163.49 130.79 32.70 98.09 work in progress UC Submitted 2nd installment received ji Yatra Track 18 Lolab Dest.` Const. of Budgetted Accommodation and Allied 456.08 91.21 0.00 91.21 work in progress Bungus facilities at LolabValley Drungyari 19 Ongoing Poonch Dest.` Dev & promotion of pilgrim Circuit (TRC at 419.74 83.94 0.00 83.94 work in progress Gurudwara at Nangali Sahib TRC at Shri Budha Amarnathji & TRC at Siyarat sain miran Sahib 21 Ongoing DTK Dest Dev. of shrine of Hazratbal Khriam at Bijbehara 379.55 75.91 0.00 0.00 work in progress 22 Ongoing Aharbal Dest Creation of tourist facilties in and around Aharbal 467.63 93.52 0.00 0.00 work in progress 23 Ongoing Leh Dest Const. of tourist facilitiation centre at Hunder-Turtuk 406.10 81.22 0.00 0.00 work in progress including wayside amenities at Leh-Dah Beema route 24 Ongoing Manasbal Dest Dev. of tourism infrastructure around Wullar Lake by 388.28 77.65 77.65 332.96 work in progress , UC submitted for claim of Rs 332.96 lac way of dev. of tourist resort at Ningli, Wier hai Halgam and wayside ameities and Nang Khai Kashmir Total 2013-14 11378.44 3333.09 846.36 2569.04 Year 2013-14 1 ongoing Kishtwar Dest Dev. of Tourist Circuit from Sinthan Top to Kishtwar Base 736.65 147.33 0.00 147.33 Sanctioned recently Camp 2 ongoing Verinag Dest Int. Dev. project for creation of tourist facilities in 393.76 78.75 0.00 78.75 Sanctioned recently Dev.Kawhakhul, of facilities Nadoora, in the Kapran, Village Lisser in and in around Verinag Manasbal 3 ongoing Manasbal lake 693.26 138.65 0.00 138.65 Sanctioned recently 4 ongoing Bhaderwah 784.00 156.80 0.00 156.80 Sanctioned recently Dev. of Bhaderwah Thathri Bhalessa tourist circuit 2607.67 521.53 0.00 521.53 Project wise Status of Rural Tourism Proejcts (RTPs) in Jammu & Kashmir (Rs. In lac) S. Name of village District Component Year of Sanctioned CFA Exp. End. Balance to Remarks No. sanction cost released Dec. 2013 be claimed from GOI 1 Gagangir, Hardware 2005-06 50.00 50.00 50.00 0.00 Completed. Sonamarg Software 2007-08 20.00 16.00 20.00 4.00 2 Pahalgam, Anantnag Hardware 2005-06 50.00 50.00 50.00 0.00 Completed. 3 Drung, Gulmarg Hardware 2005-06 50.00 50.00 50.00 0.00 Completed. Software 2009-10 20.00 16.00 20.00 4.00 Completed. 4 Jhiri, Jammu Hardware 2005-06 50.00 50.00 50.00 0.00 Completed. Software 2005-06 19.00 15.20 19.00 3.80 Completed. 5 Surinsar Samba Hardware 2005-06 50.00 40.00 50.00 10.00 Completed, Software 2006-07 19.00 15.20 19.00 3.80

6 Anantnag Hardware 2006-07 50.00 50.00 50.00 0.00 Completed Software 2006-07 14.26 14.26 14.26 0.00 7 Vasuknag, Anantnag Hardware 2006-07 48.53 48.53 48.53 0.00 Completed Software 2008-09 18.15 18.15 18.15 0.00

8 Dori-Degair, Jammu Hardware 2006-07 50.00 50.00 50.00 0.00 Completed Software 2008-09 20.00 20.00 20.00 0.00 9 Watlab, Baramulla Hardware 2007-08 35.89 35.89 35.89 0.00 Completed Software 2007-08 19.50 15.60 19.50 3.90 10 Agar Jitto Udhampur Hardware 2008-09 50.00 40.00 50.00 10.00 Completed Software 2008-09 20.00 16.00 20.00 4.00 11 Marwari Karool Doda Hardware 2008-09 50.00 40.00 43.00 0.00 completed ( reimbusement not to be claimed as two components not executed and project stands closed.

Software 2008-09 20.00 16.00 20.00 4.00 completed

12 Rafiabad Baramulla Hardware 2008-09 44.64 44.64 44.64 0.00 completed Software 2008-09 16.00 16.00 16.00 0.00 completed 13 Nowgam Mawar Hardware 2008-09 50.00 50.00 50.00 0.00 completed Software 2008-09 20.00 20.00 20.00 0.00 completed 14 Shar Shali Hardware 2008-09 43.90 35.12 43.90 8.78 completed Software 2008-09 20.00 16.00 20.00 4.00 completed 15 Tiger Sumoor Leh Hardware 2008-09 48.93 39.14 48.93 0.00 Hardware and Software completed (UC/CC Software 2008-09 20.00 16.00 20.00 0.00 being sumitted soon)

16 Naara Nag Ganderbal Hardware 2007-08 40.09 40.09 40.09 0.00 Completed, Software 2009-10 20.00 16.00 20.00 4.00 17 Shah Koot Baramulla Hardware 2010-11 47.08 37.66 47.08 9.42 Completed, Software 2007-08 18.50 14.80 18.50 3.70 18 Manasbal Bandipora Hardware 2008-09 43.16 43.16 43.16 0.00 Completed, Software 2008-09 19.50 19.50 19.50 0.00 19 Wader Bala Kupwara Hardware 2008-09 50.00 40.00 50.00 10.00 Completed, Software 2008-09 20.00 16.00 20.00 4.00 20 Mangla Mata Rajouri Hardware 2009-10 46.96 37.56 46.96 9.40 Completed, Village Bhawaria Software 2009-10 19.00 15.20 19.00 3.80 21 Gohan Baramulla Hardware 2009-10 44.78 13.43 44.78 31.35 Completed, Software 2009-10 17.00 5.10 17.00 11.90 22 Dandmoh Baramulla Hardware 2009-10 37.40 29.45 37.40 7.95 Completed, Software 2009-10 10.00 8.00 10.00 2.00 23 Hirpur Shopian Hardware 2009-10 49.49 39.59 49.49 9.90 Completed, Software 2009-10 20.00 16.00 20.00 4.00 24 Litter, Pulwama Pulwama Software 2010-11 20.00 16.00 20.00 4.00 Completed, Hardware 2010-11 49.66 39.73 49.66 9.93 25 Village Khag Software 2010-11 20.00 16.00 20.00 4.00 Work in progress, UC submitted for an amount of Rs. 16.00 lac

Hardware 2011-12 49.98 39.98 49.98 10.00 Work in progress, 26 Suderkoot Bandipora Hardware 2011-12 49.91 49.90 49.91 0.01 Completed Payeen Software 2011-12 20.00 20.00 20.00 0.00 completed 27 Bagh-Sangerwani Pulwama Hardware 2011-12 49.73 49.73 49.73 0.00 Completed Software 2012-13 17.00 17.00 19.00 2.00 Completed 28 Mata Bala Sundri Hardware 2011-12 46.57 37.26 0.00 0.00 work in progress Software 2012-13 17.00 13.00 0.00 0.00 work in progress 29 Dalsar Udhampur Hardware 2011-12 50.00 40.00 26.00 0.00 work in progress Software 2012-13 17.00 13.60 0.00 0.00 work in progress 30 Poshkar Budgam Hardware 2013-14 41.34 33.07 0.00 0.00 Sanctioned recently Software 2013-14 18.50 14.80 0.00 0.00 Sanctioned recently 31 Chunti Pathri Baramulla Hardware 2013-14 50.00 40.00 0.00 0.00 Sanctioned recently Nambalnar Software 2013-14 20.00 16.00 0.00 0.00 Sanctioned recently 32 Omah Anantnag Hardware 2013-14 39.49 31.59 0.00 0.00 Sanctioned recently Software 2013-14 17.32 13.85 0.00 0.00 Sanctioned recently 33 Kachwari Budgam Hardware 2013-14 39.49 31.59 0.00 0.00 Sanctioned recently Software 2013-14 17.02 13.61 0.00 0.00 Sanctioned recently 34 Arnas Udhampur Hardware 2013-14 48.89 39.11 0.00 0.00 Sanctioned recently Software 2013-14 17.00 13.60 0.00 0.00 Sanctioned recently 35 Pakharpora Budgam Hardware 2013-14 39.50 31.60 0.00 0.00 Sanctioned recently Software 2013-14 17.07 13.65 0.00 0.00 Sanctioned recently 36 Pingla Mata Udhampur Hardware 2013-15 50.00 40.00 0.00 0.00 Sanctioned recently Software 2013-14 17.00 13.60 0.00 0.00 Sanctioned recently 37 Date da Talab Jammu Hardware 2013-14 48.89 39.11 0.00 0.00 Sanctioned recently Birpur Software 2013-14 17.00 13.60 0.00 0.00 Sanctioned recently 38 Dera Baba Banda Reasi Hardware 2013-14 34.72 27.77 0.00 0.00 Sanctioned recently Software 2013-14 0.00 Sanctioned recently 39 Sankhoo Kargil Hardware 2013-14 50.00 40.00 0.00 0.00 Sanctioned recently Software 2013-14 12.00 9.60 0.00 Sanctioned recently 40 Anantnag Hardware 2013-14 39.50 31.60 0.00 0.00 Sanctioned recently Software 2013-14 17.37 13.89 0.00 0.00 Sanctioned recently 41 Loran Mandi Poonch Hardware 2013-14 48.59 38.87 0.00 0.00 Sanctioned recently Software 2013-14 17.00 13.60 0.00 0.00 Sanctioned recently 42 Didikoot Kupwara Hardware 2013-14 49.19 39.35 0.00 0.00 Sanctioned recently Software 2013-14 16.00 12.80 0.00 0.00 Sanctioned recently 43 Nai Basti Gulab Jammu Hardware 2013-14 48.25 38.60 0.00 0.00 Sanctioned recently Garh Software 2013-14 17.00 13.60 0.00 0.00 Sanctioned recently Total 2745.74 2325.93 1788.04 201.64 Abstract position of funding under PMIS 11th FYPlan (Rs. In lac) S. No Year CFA Released UC Received UC Pending as UC Pending as per Difference/ UC per GOI State Govt submitted/being submitted 1 2007-08 6131.01 6131.01 0.00 0.00 0.00 2 2008-09 2694.86 1739.29 955.57 586.68 368.89 3 2009-10 3066.73 1633.85 1432.88 1174.46 258.42 4 2010-11 3490.84 1686.21 1804.63 905.23 899.4 5 2011-12 3994.96 398.09 3596.87 1704.38 1892.49 Total 19378.4 11588.45 7789.95 4370.75 3419.2 12th FYPlan 1 2012-13 1943.62 0.00 1943.62 1862.35 81.27 Grand total 21322.02 11588.45 9733.57 6233.1 3500.47

(Rs. in Lac) list of Projects where completion Certificates are awaited.

S. No. Agency year of Project Name Sanctioned Released UC UC Status /Review Sanction Amount Amount Received Pending 1 DTJ 2005-06 Dev. of Lakhanpur- 799.69 639.00 698.84 0.00 work in progress Basholi -Bani-Sarthal in Jammu province of J&K under the integrated Dev. of Tourist Circuit

2 DTJ 2005-06 Int. Circuit Dev. of 688.00 550.00 574.18 0.00 Work in progress. UC for Rs. Jammu-Rajouri-Poonch, 574.18 lac submitted J&K Under the tourist circuit dev. scheme

3 Pahalgam 2006-07 Improvement in existing 495.75 200.00 200.00 0.00 UC for 200.00 lac submitted Sanitation system in Balance 60 % amounting Rs. Pahalgam by PDA 295.75 with GOI. The project targeted for completion by March 2013

4 Kokernag 2008-09 Cosnt. Of Budget 385.73 308.57 308.57 0.00 Work in progress. UC for an accommodation at amount of Rs. 305.57 lac Kokernag submitted.To be completed by March 2013 as agreed by MOT

5 Kokernag 2008-09 Dev. of Bagh-i-Gulistan 380.00 304.00 304.00 0.00 work in progress UC for an Park at Jogi Gund amount of Rs. 304 lac submitted Acchabal Distt .To be completed by Dec 2013 Ananatnat Kokernag as agreed by MOT DA

6 Pahalgam 2008-09 Infrastructure Dev. at 499.51 399.60 399.60 0.00 work in progress UC for an Pahalgam amount of Rs. 399.60 lac submitted . To be completed by Mar 2014 as agreed by MOT 7 Doodhpathri 2009-10 budgetted 363.36 290.67 290.67 0.00 work in progress expected to be accommoation at completed by April 2014. Doodhpathri

8 Leh 2009-10 CFA for refurbishing of 55.23 44.18 44.18 0.00 work in progress . UC submitted Matho Monestary in J&K Completion Certificate and aliled documents awaited.

9 Kokernag 2009-10 Construction of TRC at 109.60 87.68 87.68 0.00 work in progress UC for an Kokernag amount of Rs. 87.68 lacsubmitted, expected to be completed by May 2013.

10 TDC 2009-10 Const. of Budgetted 385.61 192.80 77.12 115.68 work in progress , Blanace Accommodation at amounting Rs. 115.68 lac Gulmarg recently received from MOT, GOI

11 TDC 2009-10 CFA for construction of 385.61 308.48 78.00 231.36 work in progress 2nd Budgetted installment of 60% amounting accommodation at Rs. 231.36 lac received from Sonamarg GOI. targetted to be completed by Aug 2013

12 DTK 2010-11 Integrated dev. of 486.90 243.38 97.38 146.00 Work in progress. Rs. 146.00 lac Bosian-Bungus-Lolab- recently recived from MOT Drangyari-Reshwari- targetted to be completed by Gurez May 2013

13 Bhaderwah 2010-11 Const. of Budget 269.24 53.85 53.85 0.00 Work in progress .Balance 60% Accommodation near as 2nd installment amounting Rs. TRC Bhaderwah 161.54 lac due from MOT. The issue related to change of location and component has not been agreed by MOT. 14 DTJ 2011-12 Dev. of Border Tourism 639.30 511.44 511.44 0.00 Work in progress UC for an Circuit at Suchetgarh amount of Rs. 511.44 lac ,RS Pura Jammu submitted . targetted to be completed by March 2013

15 Kokernag 2011-12 Development of Brinigi 375.71 300.56 75.14 225.42 work in progress balance Rs. Garden at Bidhard 225.43 as 60% received recently. list of Projects where Certificates are awaited. (Rs. in Lac)

S. No. Agency year of Project Name Sanctioned Released UC UC Status /Review Sanction Amount Amount Received Pending Patnitop 2008-09 Dev. of Budget 294.10 147.05 58.82 88.23 Work in progress Rs. 88.23 lac accommodation cum recently received from MOT. 1 wayside amenities at Kud Patnitop Verinag 2008-09 Const.of Budget 352.71 282.16 128.00 154.16 UC for an amount of Rs. 128.00 Accommodation at lac submitted . To be completed 2 Verinag in J&K by April 2013 as agreed by MOT

TDC 2009-10 CFA for Budgetted 397.62 318.09 80.14 237.95 UC for Rs. 80.14 lac submitted . accommodation at Balance 60% of 2nd installment 3 Yousmarg in J&K amounting Rs. 238.97 lac received from GOI.

Kishtwar 2009-10 Infrastructure and 485.86 388.67 97.17 291.50 work in progress. The project destination dev. scheme targeted for completion by Dec. 4 for Kishtwar Dev. 2013 Authority TDC 2009-10 CFA for construction of 353.74 176.87 70.75 106.12 Work in progress, Rs. 106.12 lac Budgetted recently received from GOI. 5 accommodation at Pahalgam DDA 2009-10 Construction of TRC at 326.69 261.34 326.69 0.00 Completed. UC and alied Doodhpathri in J&K documents submitted . 20% 6 balance amounting Rs. 65.35 lac due from GOI

Bhaderwah 2010-11 Bhaderwah Fort 438.71 350.96 100.94 250.02 Work in progress. UC for an amount of Rs. 100.94 submitted . 7 targetted to be completed by Dec 2013 Bhaderwah 2010-11 Base camp and other 279.83 223.86 125.52 98.34 Work in progress. UC for an facilities en-route amount of Rs. 125.52 submitted. 8 Kailash-Bhaderwah targetted to be completed by Oct Track 2013

Kishtwar 2010-11 Dev. of Water front 353.9 283.12 70.78 212.34 Work in progress . 2nd 9 tourist resort Chattru installment released

Yousmarg 2011-12 Const. of tourist 397.70 79.54 0.00 79.54 work in progress 10 Reception Centre