ITEM 1.11B- NEW LINK ROADS 2006-07 1 Amritsar 330 330 333.81

ITEM 1.11B- NEW LINK ROADS 2006-07 As on 26-6-2006

Proposal recd from DCs SN District KM Length Approval by MB (KM) Cost in Rs. Lac Completed Remarks as on 26/6/06 1 Amritsar 330 330 333.81 3948.93 2 Bathinda 110 110 112.17 1383.52 3 Faridkot 52 52 53.38 575.89 4 Fatehgarh Sahib 92 92 92.04 1010.21 5 Ferozepur 226 226 228.61 2751.99 6 Gurdaspur 368 368 372.78 5458.62 Lists of Garhdiwal, Mahilpur & 7 Hoshiarpur 272 166 166.97 1903.62 Tanda not received 8 Jalandhar 218 218 217.57 2348.57 Works being taken up 9 Kapurthala 142 142 143.16 1646.46 in hand. Loan is being 10 Ludhiana 232 232 232.74 2685.98 raised. 11 Mansa 82 82 83.46 982.28 12 Moga 86 86 86.44 912.63 13 Muktsar 84 84 85.66 1029.92 14 Nawanshaher 104 104 96.03 997.40 15 Patiala 230 230 230.67 2612.73 16 Ropar 136 136 139.00 1712.51 17 SAS Nagar 28 28 28.15 350.98 Lists of Dhuri & Sangrur not 18 Sangrur 222 168 168.91 1877.93 received Total 3014 2854 2871.55 34190.17

Annexures23-05-2006 Annex 1.11B- New Links 2006-07 1 ITEM 1.11 A- CONSTRUCTION OF NEW LINK ROADS 2005-06 As on 26-6-2006

Proposals recd Under Jurisdiction of PMB Under Jurisdiction of PWD Comlpetion Status Approval by Cost in Rs. SN District KM Length from DCs as Remarks MB (KM) Lac TS Length Completed %age TS Length Completed %age Total %age on 26.06.06 in KM length (KM) completion in KM length (KM) completion Length completion 1 Amritsar 162 162 166.59 1544.54 111.00 53.13 47.86% 71.57 7.70 10.76% 60.83 33.32% 2 Bathinda 55 55 56.47 576.20 1.50 0.00 0.00% 54.97 14.29 26.00% 14.29 25.31% 3 Faridkot 26 26 27.48 275.90 25.97 22.88 88.10% 1.72 0.00 0.00% 22.88 82.63% Fatehgarh 4 43 43 39.66 363.64 0.00 0.00 0.00% 36.36 20.90 57.48% 20.90 57.48% Sahib 5 Ferozepur 113 113 116.04 1179.19 66.17 58.00 87.65% 47.79 15.93 33.33% 73.93 64.87% 6 Gurdaspur 184 184 178.82 2115.60 96.83 20.10 20.76% 77.49 4.33 5.59% 24.43 14.01% Lists of Gardhiwal & 7 Hoshiarpur 136 98 90.21 891.70 18.48 1.94 10.50% 65.97 21.00 31.83% 22.94 27.16% Tanda not recd 8 Jalandhar 105 105 110.86 897.61 48.18 37.29 77.40% 63.41 0.00 0.00% 37.29 33.42% 9 Kapurthala 71 71 71.63 672.27 24.12 16.73 69.36% 47.45 16.39 34.54% 33.12 46.28% Admn Approval yet to 10 Ludhiana 118 106 110.89 1053.08 26.57 3.50 13.17% 81.39 16.13 19.82% 19.63 18.18% be accorded 11 Mansa 41 41 42.17 409.60 42.10 24.06 57.15% 0.00 0.00 0.00% 24.06 57.15% 12 Moga 43 43 43.51 387.90 24.90 0.00 0.00% 18.14 3.19 17.59% 3.19 7.41% 13 Muktsar 42 42 44.38 435.75 42.36 19.95 47.10% 1.50 0.00 0.00% 19.95 45.49% 14 Nawanshaher 56 56 51.62 437.60 51.62 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00% 15 Patiala 113 113 113.75 1071.59 70.72 68.18 96.41% 46.67 27.62 59.18% 95.80 81.61% 16 Ropar 83 83 85.08 828.63 0.00 0.00 0.00% 72.52 3.00 4.14% 3.00 4.14% Admn Approval yet to 17 Sangrur 111 78 81.01 752.03 35.85 16.68 46.53% 40.41 21.07 52.14% 37.75 49.50% be accorded Total 1502 1419 1430.15 13892.83 686.37 342.44 49.89% 727.36 171.55 23.59% 513.99 36.36%

Annexures23-05-2006 Annex 1.11A- New Links 2005-06 2 ITEM 6.3 A : MID DAY MEAL - 2005-06 As on 31/8/06

Sr.No District Schools Children Schools where scheme Balance implemented 1 Amirtsar 1638 187704 All - 2 Bathinda 483 70670 - 3 Ferozepur 1458 127117 - 4 Fatehgarh Sahib 459 33212 - 5 Faridkot 363 39138 - 6 Gurdaspur 1605 140162 - 7 Hoshiarpur 1278 91032 - 8 Jalandhar 1025 97010 - 9 Kapurthala 629 45408 - 10 Ludhiana 1155 131090 - 11 Mansa 705 56970 - 12 Moga 328 68510 - 13 Mukatsar 567 56080 - 14 Nawanshehar 458 34574 - 15 Patiala 1440 105412 - 16 Ropar 966 61878 - 17 Sangrur 1231 119466 - 18 SAS Nagar - - - 19 Taran Tarn - - - Total 15788 1465433

Annexures - New Dev Initiatives Sept 2006 Annex 6.3 A - MDM 2005-06 ITEM 6.3 B : MID DAY MEAL - 2006-07 As on 31/8/2006

Sr.No District Schools Children Schools where scheme Balance implemented 1 Amirtsar 851 118784 All 236717 2 Bathinda 349 74500 148651 3 Ferozepur 1075 136403 271731 4 Fatehgarh Sahib 464 33212 65960 5 Faridkot 251 43454 86657 6 Gurdaspur 1548 139732 277916 7 Hoshiarpur 1263 91032 180801 8 Jalandhar 970 97010 193050 9 Kapurthala 525 45041 89557 10 Ludhiana 1011 131090 261169 11 Mansa 272 58140 116008 12 Moga 367 71609 142851 13 Mukatsar 305 63810 127315 14 Nawanshehar 439 36303 72167 15 Patiala 1009 93273 185537 16 Ropar 583 36141 71699 17 Sangrur 860 115171 229482 18 SAS Nagar 414 34290 68166 19 Taran Tarn 540 69417 138294 Total 13096 1488412 2963728

Annexures New Dev Initiatives Sept 2006 Annex 6.3 B - MDM 2006-07 (Rs lacs) ITEM 6.4 A: SARVA SIKHIA ABHIYAN 2005-06 As on 31/8/06

Activity Description AWP&B 2005-06 2005-06 Major S.N. Target Achievement Activities Physical Financial Physical Financial 1 PE Primary Existing teachers Para 2010 1736.64000 1868 1710.30347 TLE Grants 260 26.00000 0 6.00000 SUB TOTAL 1762.64000 1716.30347 2 UPE Upper Primary TLE Grant 259 129.50000 35.00000 SUB TOTAL 129.50000 35.00000 3SGSchool Grants 19029 380.58000 18790 375.80000 SUB TOTAL 380.58000 375.80000 4TGTeachers Grants Existing teachers 92589 462.94500 87096 435.48000 Existing teachers Para (P) 2010 10.05000 1868 9.34000 SUB TOTAL 472.99500 444.82000 5 EGS Education Guarantee Scheme ( 6-14) 914.98397 901.34398 SUB TOTAL 914.98397 901.34398 RC Remedial Coaching 552139 195.00000 188.96970 SUB TOTAL 195.00000 188.96970 RBC Residential Bridge Course 850 28.90000 28.90000 SUB TOTAL 28.90000 28.90000 BC Bridge Course 55285 233.30270 280.58695 SUB TOTAL 233.30270 280.58695 6 IED Intervention for Disabled Children 38953 467.43600 459.49690 SUB TOTAL 467.43600 459.49690 7 BRC Block Resource Centre Salary @ 10 BRP's in Blocks having less than 100 schools 350 302.40000 302.40000 Salary @ 20 BRP's in Blocks having more than 100 schools 2120 1831.68000 1779.14554 Contingency grant 141 17.62500 141 17.62480 TLM Grant 141 7.05000 141 7.04842 Workshops and Meetings Grants 141 8.46000 141 8.45820 Furniture Grant 141 141.00000 118 117.78776 SUB TOTAL 2308.21500 2232.46472 8 CRC Cluster Resource Centre Contingency grant 1499 37.47500 1499 37.47500 TLM Grant 1499 14.99000 1499 14.99000 Workshops and Meetings Grants 1499 35.97600 1499 35.97600 Furniture Grant 1477 147.70000 641 64.09197 SUB TOTAL 236.14100 152.53297 9CWCivil Works Construction of BRC Buildings 7 42.00000 12 72.00000 Construction of CRC Buildings 300 600.00000 300 600.00000 Construction of additional room (Primary) 1459 2056.00000 1483 2050.20000 Construction of additional room (Upper Primary) 2772 4473.50000 2773 4474.80000 Buildingless Schools 121 364.30000 121 361.90000 Branch School Buildings 76 228.00000 76 228.00000 Buildings for new Schools Buildings for Unsafe Schools Sanitation and Drinking Water facility 4392 1537.05000 4342 1519.55000 Construction of Headmaster room for UPS 321 385.20000 321 385.20000 Kitchen Shed for Mid day Meal Varandha 115 114.60000 115 114.60000 SUB TOTAL 9800.65000 9806.25000 10 R&M Repair & Maintenance Grant 18893 944.65000 19412 970.61500 SUB TOTAL 944.65000 970.61500 11 MGT Management & MIS Cost 1075.49790 660.37980 SUB TOTAL 1075.49790 660.37980 12 TRG Teacher Training 20 Days Teacher Training ( in service) 94599 1324.38600 82653 1244.01703 20 Days Training to Education Volunteers 4940 103.74000 1813 100.73624 SUB TOTAL 1428.12600 1344.75327 13 VEC Training of Community Members 75572 45.34320 45.34320 SUB TOTAL 45.34320 45.34320 14 INO Innovative Activity Computer Education 17 255.00000 17 253.49467 Education of SC/ST and Girls 17 170.00000 17 169.83467 Girls Education 17 170.00000 17 169.64697 ECCE 17 255.00000 17 455.86096 SUB TOTAL 850.00000 1048.83727 15 TB Free Textbooks Free text books for Non SC Girls from class 1-8 495446 619.30750 464534 615.47720 Work books to Students 1209370 302.34250 1209370 306.05756 SUB TOTAL 921.65000 921.53476 16 REMS Research Evaluation and Supervision 19029 266.28800 162.03373 SUB TOTAL 266.28800 162.03373 NPEGEL 120.10000 114.90000 SUB TOTAL 120.10000 114.90000 GRAND TOTAL 22581.99877 21890.86572

Annexures - New Dev Initiatives Sept 2006 Annex 6.4 A-SSA 2005-06 SARVA SHIKSHA ABHIYAN AUTHORITY ANNEXURE "B" Statement showing Annual Work Plan and Budget for the financial 2006-07 and Expenditure till 31st August 2006 Amount in Lacs

AWP&B 2005-06 Achievements 2005-06 Major S.N. Activity Description Activities Achievements Target Physical Target Financial Financial Physical 1 PFE Primary Additional teachers 234 222.30000 Additional teachers Para (EGS Upgraded Schools) 176 167.20000 Existing teachers Para 2010 2291.40000 1868 86.75304 TLE Grants 88 28.80000 SUB TOTAL 2709.70000 86.75304 2 UPE Upper Primary Additional English teachers 0.00000 Additional Computer Teachers 0.00000 TLE Grant 94.50000 SUB TOTAL 94.50000 3SGSchool Grants Primary 13680 273.60000 90 1.80000 Upper Primary 5437 108.74000 SUB TOTAL 382.34000 1.80000 4TGTeachers Grants Existing teachers 71060 355.30000 24 0.12000 Additional teachers Para (EGS Upgraded Schools) 176 0.88000 Existing teachers Para (P) 2010 10.05000 Additional teachers (UP) 0.00000 Additional Computer teachers (UP) 0.00000 SUB TOTAL 366.23000 0.12000 5 EGS Education Guarantee Scheme ( 6-14) Children in Existing Egs Cetres 82553 697.57285 1.19160 Additional Children to be covered 11909 100.63105 Childen to be covered in New Egs Centres 43625 368.63125 SUB TOTAL 1166.83515 1.19160 RC Remedial Coaching 13592 244.65600 SUB TOTAL 244.65600 RBC Residential Bridge Course 1250 78.62500 SUB TOTAL 78.62500 BC Bridge Course SUB TOTAL DUC Deprived Urban Children 24460 628.13280 SUB TOTAL 628.13280 6 IED Intervention for Disabled Children 46320 466.52480 10.21606 SUB TOTAL 466.52480 10.21606 7 BRC Block Resource Centre Salary @ 10 BRP's in Blocks having less than 100 schools 350 430.71000 Salary @ 20 BRP's in Blocks having more than 100 schools 2120 2608.87200 2.10882 Contingency grant 141 17.62500 TLM Grant 141 7.05000 Workshops and Meetings Grants 141 8.46000 Furniture Grant 23.00000 SUB TOTAL 3095.71700 2.10882 8 CRC Cluster Resource Centre Contingency grant 1499 37.47500 TLM Grant 1499 14.99000 Workshops and Meetings Grants 1499 35.97600 Furniture Grant 83.60803 SUB TOTAL 172.04903 9CWCivil Works Construction of BRC Buildings Construction of CRC Buildings Construction of additional room (Primary) 2264 3964.26400 30 51.00000 Construction of additional room (Upper Primary) 2298 4023.79800 68 115.60000 Amount in Lacs

AWP&B 2005-06 Achievements 2005-06 Major S.N. Activity Description Activities Achievements Target Physical Target Financial Financial Physical BALA 1200 24.00000 100 2.00000 Buildings for new Schools 88 317.24000 Buildings for Unsafe Schools 0.00000 Sanitation and Drinking Water facility Construction of Headmaster room for UPS Kitchen Shed for Mid day Meal 88 58.91600 Varandha SUB TOTAL 8388.21800 168.60000 10 R&M Repair & Maintenance Grant Primary 13383 669.15000 Upper Primary 5355 267.75000 SUB TOTAL 936.90000 11 MGT Management & MIS Cost 1248.47500 151.13502 SUB TOTAL 1248.47500 151.13502 12 TRG Teacher Training 20 Days Teacher Training ( in service) 72836 1019.70400 0.75435 20 Days Training to Education Volunteers 4940 69.16000 20 Days Training to EGS Evs (Existing) 0.00000 20 Days Training to ECCE Evs (Existing) 0.00000 30 Days Training to EGS & AIE E Vs (New) 30 Days Trg. Teachers for EGS Upgraded Schools 176 3.69600 30 Days Training to New recruits 234 4.91400 30 Days Training to Computer Teachers SUB TOTAL 1097.47400 0.75435 13 VEC Training of Community Members 89078 53.44680 SUB TOTAL 53.44680 14 INO Innovative Activity Computer Education 17 255.00000 Education of SC/ST and Girls 17 85.00000 1.44025 ECCE 17 255.00000 0.07480 Other - to be specified by state 17 255.00000 Girls Education SUB TOTAL 850.00000 1.51505 15 TB Free Textbooks Free text books for Non SC Girls from class 1- 8 471825 495.41625 296.23562 Work books to Students 1571887 550.16045 148.65562 SUB TOTAL 1045.57670 444.89124 16 REMS Research Evaluation and Supervision 19117 267.63800 0.07012 SUB TOTAL 267.63800 0.07012 NPEGEL 5.10600 SUB TOTAL 5.10600 GRAND TOTAL 23278.14428 869.15530 CAT A- WORKS IN HAND BUT INCOMPLETE ( Rs Lacs) ITEM 13.2 -JUDICIAL COMPLEX As on 31/5/2006

Estimated Estimated Funds required Target date SN Name of work Cost of Total Expenditure Remarks Cost of land During 2006-07 of completion Building Patiala 1 Constn. of Judicial Court Complex at Patiala 1,652.28 0.00 1,652.28 1567.82 90.97 31.3.07 (6 Storey & 3 Storey bldg. Block)

2 P. H -do- Estate Services 82.96 0.00 82.96 74.48 8.48 31.3.07 ( 6- Storey block) 3 Connecting Passage to Lawyer Chamber with Judicial Court 26.33 0.00 26.33 3.17 23.16 31.3.07 Complex, Patiala 4 Constn. of Security Post in Work Estimate being revised. 1.29 0.00 1.29 1.94 0.89 Judicial Court Complex completed Jalandhar 5 Constn. Litigent shed, canteen & petition writer block in judicial 188.87 0.00 188.87 17.09 100.00 31.3.07 Court Complex at Jalandhar. Sangrur 6 Constn. of Judicial Court 769.35 0.00 769.35 717.38 49.00 31.3.07 Complex at Sangrur 7 Provisions for Estate Service 25.73 0.00 25.73 18.67 7.06 31.3.07 Mansa 8 Constn.of Session House in 25.11 0.00 25.11 0.00 25.11 31.3.07 Judicial Court Complex, Mansa 9 Constn. of Judicial Court 575.43 0.00 575.43 436.18 120.00 31.3.07 Complex at Mansa

Annexures23-05-2006 Annex 13.2-Jud Comp (A) CAT A- WORKS IN HAND BUT INCOMPLETE ( Rs Lacs) ITEM 13.2 -JUDICIAL COMPLEX As on 31/5/2006

Estimated Estimated Funds required Target date SN Name of work Cost of Total Expenditure Remarks Cost of land During 2006-07 of completion Building 10 Constn. of Litigent Shed & Bar Room in Judicial Court Complex 202.68 0.00 202.68 40.80 61.88 31.3.07 at Mansa Ludhiana 11 Constn. of Judicial Court 393.95 0.00 393.95 155.41 200.00 31.3.07 Complex at Samrala Distt 12 Constn. of Petition writer Typist Work Rs.51.00 lacs required to clear the and Lawyers Chamber's in Judicial 800.00 0.00 800.00 814.02 0.00 completed liability of Advocate Share Court Complex at Ludhiana and handed Ropar 13 Constn. of District Sesson House 25.52 0.00 25.52 19.04 5.52 31.3.07 Ropar 14 Constn. of Bar room/Library in Court Complex at Kharar 38.86 0.00 38.86 0.27 38.59 30.9.07 Amritsar 15 Constn. of Judicial Court 1003.77 0.00 1,003.77 988.30 7.00 31.3.07 Complex at Amritsar Gurdaspur 16 Constn. of Judicial Record Room in Session Court Complex at 31.37 0.00 31.37 25.78 6.09 31.3.07 Gurdaspur Mukatsar 17 Constn. of Judicial Court 1,318.95 0.00 1,318.95 143.43 750.00 31.3.07 Complex at Mukatsar Total : 7,162.45 0.00 7,162.45 5,023.78 1,493.75 0.00

Annexures23-05-2006 Annex 13.2-Jud Comp (A) CAT B- WORKS APPROVED BUT NOT TAKEN IN HAND ITEM 13.2- JUDICIAL COMPLEX As on 31/5/2006 (Rs Lacs) Sr. Name of work Estimated Estimated Cost Total Expenditure Funds required Target date of Remarks No. Cost of of land During 2006-07 completion Building 1 Constn. of Court Complex at Rajpura 65.14 700.00 765.14 0.00 700.00 - 2 Supply & installation, Testing & 5.00 0.00 5.00 0.00 5.00 31.3.07 Commissioning of 25KVA/20KW Diesel Gen. set in Judicial Court Complex at Nawanshehar 3 Constn. of Bakhshi Khanna for Male 5.00 0.00 5.00 0.00 5.00 31.3.07 and Female of Lock up Courts Nawanshahar 4 Constn. of litigent shed in Judicial 157.31 0.00 157.31 0.00 0.00 - Court Complex Sangrur 5 Constn. of Session House at Sangrur 24.40 0.00 24.40 0.00 24.40 31.3.07

6 Constn. of Parking area and Judicial 1.84 0.00 1.84 0.00 1.84 - Complex Kharar 7 Bdg. Diesel Gen. set 15.06 0.00 15.06 0.00 15.06 - 320KVA/256KW in Judicial Court Complex at Amritsar 8 Constn. of Judicial Court Complex at 739.77 93.86 833.63 29.86 93.86 - Rs.29.86 lacs paid as land cost. Compensation of Dasuya Distt Hoshiarpur approx. Rs.600.00 lacs is to be paid for this land selected already. However, D.C. has selected another land to be transferred from Rural Development Deptt. for which Rs.64.00 lacs are required. Already first selected land is to be denotified. Total : 1,013.52 793.86 1,807.38 29.86 845.16 0.00

Annexures23-05-2006 Annex 13.2-Jud Comp (B) CAT C- WORKS UNDER CONSIDERATION ITEM 13.2- JUDICIAL COMPLEX As on 31/5/2006 BUT NOT YET APPROVED (Rs Lacs) SN Name of work Estimated Estimated Total Expenditure Funds required Funds required Remarks Cost of Cost of land During 2006-07 During 2007-08 1 Constn. of Judicial Court Complex B ildi Land not finalised. at Hoshiarpur 1,306.63 0.00 1,306.63 0.00 0.00 1306.63

2 Constn. of Judicial Court Complex To be constructed on space after at Bathinda 1,772.64 0.00 1,772.64 0.00 0.00 1772.64 dismentaling old Judicial Court Complex.

3 Land Acquisition at Judicial Court The notification under section 4 & 6 stands Complex at Moga lapsed due to non release of LOC by Finance Deptt. Fresh notification is being 1,000.00 91.79 1,091.79 0.00 91.79 1000.00 issued for acquisition of land already selected by Hon'ble Building Committee of Punjab & Haryana High Court. 4 Judicial Court Complex at Dhuri D.C. Sangrur has desired that Rs.63.17 lacs be released. The matter was taken up with F.D./by Home & PWD. But the department 500.00 63.17 563.17 0.00 63.17 500.00 want to first obtain the central Assistance. Land is 59Kanal 9Marla of Village Benra.

5 Judicial Court Complex at To be constructed on space after Ferozepur 964.64 0.00 964.64 0.00 0.00 964.64 dismentaling old Judicial Court Complex. 6 Judicial Court Complex at Land is to be taken from PUDA under 2,000.00 0.00 2,000.00 0.00 0.00 2000.00 Kapurthala OUVGL

Total : 7,543.91 154.96 7,698.87 0.00 154.96 7,543.91

Annexures23-05-2006 Annex 13.2-Jud Comp (C) (Rs Cr) Item 14.3 - Infrastructure Upgradation Projects for SAS Nagar

Sr.No. Particulars Scope of work Cost

1 Upgradtion of 200' wide road from Sector 48 upto NH-21

1.1 Section-Sector 48 to 65-Needs to be raised and strengthened 2.5 km 12.88

1.2 Infrastructure such as roads, storm water, sewerage, water supply etc. needs to be 1.7 km 7.72 widened and strengthened 15 acres 15.00 1.3 Section-Sector 66 to junction of 69-70 2.6 km 5.30 Needs to be widened and strengthened 1.4 Section-Sector 69 to junction of 71-72 1.7 km 7.72 Needs to be widened and strengthened 1.5 Section from junction of Sector 71-72 to Patiala Ki Rao Choe-falls under PSIEC 1.6 km 7.28 Needs to be widened and strengthened 1.6 Section- Patiala Ki Rao upto NH-21 3 km 15.46 It is missing link and will require a bridge over Patiala Ki Rao Choe and acquisition of land etc. Land required for road 45 acres 45.00 Land required for buffer zone 120 acres - Cost of bridge 12.00 Total cost of PUDA portion: 98.36 Total cost of PSIEC portion 30.00 G.Total 128.36 2 Upgradation of existing Sector road from junction 66, Sector 65 upto NH-21 near village Balongi 2.1 Widening and strengthening 8km 6.28 2.2 Shifting of HT & LT lines 8.00

Annexures23-05-2006 Annex 14.3- Dev Works Mohalli 5 (Rs Cr) Item 14.3 - Infrastructure Upgradation Projects for SAS Nagar

3 Providing Cycle tracks around Sector 54,59,60 and 61 Providing Cycle tracks 8.5km 2.60 4 Providing Canal Water Supply from Kajauli to Mohali under phase-V Under this phase 20 MGD water is to be brought from Kajauli to Mohali for which 127acres 75.00 land strip has already been acquired. However, 127 acres of land will be required 127.00 for providing Water Works and connection with existing water grid Cost of Water Works Cost o

5 Sewerage Treatment Plant in Mohali (10 MGD capacity)

In pursuance of assurance given by PUDA in the Punjab and Haryana High Court in contempt proceedings, the work of Sewage Treatment Plant has been taken in hand 1 no. 26 and is likely to be completed by 31/7/2007. Unit 6 Shifting of Jhuggis near Quark City in Sector 72 (Phase-VIII)

286 no. Jhuggis are required to be shifted from Industrial Arrea to village Jagatpura, 2.5 for which 45 acres of land has been earmarked. Cost of development of site and services only excluding land cost 7 Construction of road connecting Sector 75-76,89-90 and 94-95 upto Kharar Banaur road near Landran Construction of road connecting new sectors 3 km 15.50 Land required 45 acres 45.00 8 Two approach roads

8.1 Section-Sector 54-55 junction to Sector 72-73 3.8 km 7.21 8.2 Section-Sector 53-54 junction to Sector 71-72 3.8 km Needs to be widened and strengthened

Annexures23-05-2006 Annex 14.3- Dev Works Mohalli 6 (Rs Cr) Item 14.3 - Infrastructure Upgradation Projects for SAS Nagar

9 Industrial area Phase-VIII-B

Infrastructure such as roads, storm water, sewerage, water supply etc. needs to be 31.00 widened and strengthened Total Cost : PUDA portion: 413.15 PSIEC portion 30.00 Infotech portion 31.00 G.Total 474.45

Annexures23-05-2006 Annex 14.3- Dev Works Mohalli 7 (Rs Cr) ITEM 15.2A - MEGA PROJECTS SANCTIONED BY EMPOWERED COMMITTEE As on 1/6/2006

Sr. Name & address of the unit Sector & Location of Project Proposed Actual investment Employment Project to be Agreement signed No. Investment (Rs. in (Rs. in crore) potential (Direct implemented by Yes/ No crore) /indirect) date Date of agreement

A. Industrial / Manufacturing 1 M/s Abhishek Industries Ltd. (A unit of Trident Group of Terry, Towel Paper & Spinning at Barnala in district 800.00 800.00 2700 10.9.2008 Yes Companies) E-212, Kitchlu Nagar– Ludhiana. Sangrur 18.11.2003

2 M/s Khanna Papers Mills Pvt Ltd. Fatehgarh Road, Amritsar. Paper in district Amritsar 500.00 275.00 750 10.9.2008 Yes 21.11.2003

3 M/s Vardhman Polytex Limited, 341 K-1, Mundian Khurd, PO: Spinning & Yarn Dye House in district Ludhiana, 124.00 149.00 1000 29.6.2009 Yes Shabana, Chandigarh Road, Ludhiana Bathinda 28.06.2003

4 M/s Nahar Industrial Enterprises Ltd, Cotton, Textile, Hosiery in district Patiala & Ludhiana 360.00 160.00 5000 26.5.2009 Yes 3 6 2004 M/s Nahar Spinning Mills Ltd. 200.50 115.00 M/s Nahar Exports. (Phase-4, Focal Point, Ludhiana) 60.00

5 M/s Godrej Appliances, Plot No. A-40 Phase VIII- A Mohali Refrigeration at Mohali in district Ropar 120.00 135.00 800 Implemented 160059 6 M/s Appollo Fibers Limited, Dharamsala Road, VPO: Chohal, Polyester Staple Fibre in district Hoshiarpur 147.00 94.00 300 18.7.2007 Yes Distt. Hoshiarpur. 19.7.2004

7 M/s KRBL Limited, Village Bhasaur (Dhuri) Dist. Sangrur. Rice, bran oil Rice bran de oiled Amorphous Cake at 205.00 85.00 19000 31.12.2009 Yes (HO: 5190, Lahori Gate, New Delhi.) Dhuri, District Sangrur 3.11.2004

8 M/s DELL Computers India (P) Limited, Mohali. Call Centre at Mohali, district Ropar 30.00 32.00 1000 23.4.2006 Yes 12.6.2006

9 M/s Malwa Industries Ltd., Ludhiana Denim, Jean Bear & Denim Fabric Project at Ludhiana 325.00 110.00 2500 30.3.2007 Yes 21.10.2005 10 M/s Surya Medicare Limited 110, Pharmaceuticals at Dera Bassi, district Mohali. 200.00 125.00 500 11.11.2008 Industrial Area Phase 1, Chandigarh (U T) India. (name changed to Necter Life Sciences Limited)

11 M/s Ind Swift Limited, Derabassi Pharmaceuticals at Dera Bassi, district, Mohali. 100.00 100.00 1500 26.5.2009 Yes 2. 9.2005

Annexures23-05-2006 Annex 15.2 A- MEGA PROJECTS ALL 8 (Rs Cr) ITEM 15.2A - MEGA PROJECTS SANCTIONED BY EMPOWERED COMMITTEE As on 1/6/2006

12 M/s Chandigarh Distillers & Bottlers Limited, Works: Banur, Distillery Project at Bannur district Patiala 100.00 25.00 1000 22.9.2009 Yes Rajpura, Patiala (SCO: 140-141, Sector-34-A, Chandigarh) 5. 5.2005

13 M/s Dumex India (Pvt ) Ltd Manufacturing facilities for infant & Child foods at 141.00 100.00 1000 18.8.2008 Yes Jagraon district Ludhiana 7.10.2004

14 M/s Rana Sugars Limited, Amritsar Distillery Project in district Gurdaspur 35.00 35.00 750 20.12.2006 Yes 28.6.2005 15 M/s Bhagat Industrial Corporation Ltd P.O Distillery Khasa, Distillery Project in district Amritsar 25.00 3.50 500 22.9.2009 Yes Amritsar 3.5.2005

16 M/s Sportking India Limited, Ludhiana. Spinning & Dye House at Vill: Kanech near Sahnewal 149.84 40.00 800 27.4.2010 Yes and Vill: Barmalipur near Doraha in dist. Ludhiana 15.7.2005

17 M/s Bhankerpur Distilleries Ltd, Ferozepur Distillery in district Ferozepur 90.00 2.20 1000 26.5.2008 Yes 23.7.2004 18 M/s Winsome Yarns Limited, Chandigarh Knitwear at dera bassi district Mohali 125.00 14.00 1000 26.5.2009 19 M/s AB Sugars Pvt. Ltd) (formerly known as M/s Guru Teg Molasses based Distillery in district Hoshiarpur 141.57 16.00 5500 30.12.2009 Yes Bahadur Sugars Limited) Dasuya, Hoshiarpur 5.5.2005

20 M/s Chadha Sugars & Industries. A-129, New Friends Colony, Sugar, Power generation in district Gurdaspur 580.00 1.00 1000 22.9.2009 Yes New Delhi. 16.1.2006

21 M/s Nahar Sugar & Allied & Industries Limited, Ludhiana. Distillery Project at Amloh, Fatehgarh Sahib 125.00 12.00 5000 20.12.2009 Yes (Now Nahar Industrial Enterprises limited) 3.6.2005

22 M/s Oswal Woollen Mills Limited, Ludhiana Composite Denim Manufacturing at Vill: Jalalpur, PO. 100.00 85.00 2000 20.12.2009 Yes Dhappar, Lalru, Ambala Chandigarh Road, Patiala. 3.6.2005

23 M/s Pioneer Industries Limited, Pathankot Distillery Project in district Pathankot 31.00 13.00 800 30.7.2008 Yes 9.5.2005

Annexures23-05-2006 Annex 15.2 A- MEGA PROJECTS ALL 9 (Rs Cr) ITEM 15.2A - MEGA PROJECTS SANCTIONED BY EMPOWERED COMMITTEE As on 1/6/2006

24 M/s Milk Specialists, Vill Golumajra, Patiala. (SCO. 158-159, Milk Processing at Dera Bassi, district Mohali. 120.00 0.00 50000 20.12.2009 IInd Floor, Subcity Centre, Sector-34-A, Chandigarh.

25 M/s Piccadilly Sugar & Allied Industries Limited, Patiala Distillery Project in district Patiala 100.00 7.50 1000 20.12.2009 Yes 3.6.2005

26 M/s A. B. Grains Spirit Pvt. Ltd., Registered Office : Chadha Grain Based distillery in district Gurdaspur 25.00 0.00 500 18.7.2010 Yes Estate, Vill: Randhawa, Tehsil – Dasuya, Dist : Hoshiarpur, 27.9.2005 Punjab. (A-129, New Friends Colony, New Delhi)

27 M/s Ranbaxy Laboratories Limited, A-10, Industrial Estate, Expansion of Manufacturing Facilities Lalru & Mohali 364.00 54.00 850 18.7.2010 Yes Phase –III, SAS Nagar, Mohali, Punjab. and Taunsa in district Nawanshehar, 10.2.2006

28 M/s, Abhishek Industries Ltd., 85, Industrial Area-A, Yarn at Vill: Sanghera, Barnala 229.00 150.00 1000 18.7.2010 Yes Ludhiana. 20.1.2006

29 M/s Tata Consultancy Services Ltd., Mohali. Software Development Center at Mohali 25.00 0.00 530 28.8.2010 30 M/s Aarti International Ltd., G. T. Road, Miller Ganj, Expansion case – Additional Spindles in the project at 153.45 122.33 510 28.8.2010 Yes Ludhiana. Vill: Uchchi Mangli, Ludhiana 26.10.2005

31 M/s Lakhsmi Overseas Inds. Ltd., Regst. Office: SCO. 18-19. Paddy Processing and Generation of Power Plant at 815.00 7.00 4250 28.8.2010 Yes 1st Floor, Sector-(, D, Madya Marg, Chandigarh. Khamano, distt. Fatehgarh Sahib. 16.3.2006

32 M/s GHCL Ltd., Terry Towel at Bathinda 1000.00 0.00 4750 28.8.2010 33 M/s Malbros International (P) Ltd. Grain Based Distillery at Ferozepur. 53.00 3.00 3500 28.8.2010 34 M/s Bhawani Industries Ltd, Village: Ajanali, Mandi Expansion in steel strip plant at Mandi Gobindgarh. 110.00 23.00 1200 28.8.2010 Yes Gobindgarh. 29.11.2005 35 M/s Abhishek Industries Ltd. Integrated Home Textile Project in district Bhatinda 900.00 0.00 15000 27.11.2010 36 M/s Modern Steels Ltd., SCO 98-99, Sub City Centre, Sector- Steel Manufacturing & Auto Components at Mandi 210.00 50.00 1900 27.11.2010 34, Chandigarh. Gobindgarh 37 M/s Field Fresh Foods Pvt. Ltd., Research and Development Centre 92.00 40.00 91000 28.8.2010 Field Fresh Agri Centre of Excellence Central Seed Farm, Ladhowal, Ludhiana.

Annexures23-05-2006 Annex 15.2 A- MEGA PROJECTS ALL 10 (Rs Cr) ITEM 15.2A - MEGA PROJECTS SANCTIONED BY EMPOWERED COMMITTEE As on 1/6/2006

38 M/s Nahar Spinning Mills, (Expn.), Phase-4, Focal Point, Fabric & Dyeing, Spinning & Mercerizing at Lalru & 200.00 32.00 1000 Ludhiana.3 Ludhiana

39 M/s Nahar Industrial Enterprises Ltd. Fabric Process House, Airjet weaving looms, Yarn Dying 400.00 1500 Office: Phase-4, Focal Point, Ludhiana. Fabric, Captive Power Generation at Lalru (Mohali) & Mundian (Ludhiana)

40 M/s Spray Engineering Devices Ltd. Sugar & Co-Gen. Plant at Garhshanker 150.00 8.00 400 25, Industrial Area, Phase-II, Chandigarh. 41 M/s Indian Acrylics Limited, Vil: Harkishanpura, District Mfg. of Acrylic Fibre 148.00 77.63 1000 Sangrur (SCO 49-50, Sector-26, Madhya Marg, Chandiagrh)

42 M/s Steel Strips Wheels Ltd., Vill: Somalheri/Lehli, Rajpura, Mfg. of Wheel Rims 121.00 106.00 1000 Patiala 43 M/s Trident Infotech Corporation Limited, Trident Complex, Software Development & BPO at Mohali 85.56 0.00 70000 Sanghera Barnala (Sangrur). 44 M/s Class India Limited. Mfg. Combined Harvesters and Agri Machinery at free 112.24 300 economic zone or kharar- Morinda- Ludhiana or adjoining area 45 M/s Industrial Organics Ltd. Acetic Acid, Acetic Anhydride Ethyl Acetate and 120.00 400 Ibuprofen 46 M/s Radiant Textiles Ltd., Cotton Yarn in district Patiala. 129.25 537

47 M/s Happy Forging Ltd., Mfg. of components for four wheels segment 110.00 5000 48 M/s Hind Industries Limited. Mgf. o FMB vaccine plant 140.00 200 Yes 8.7.2006 Sub Total 10667.41 3267.16 313490 B. Industrial Parks 49 M/s. Nahar Industrial Infrastructure Corporation, Ludhiana Industrial Park at Lalru (Patiala) 500.00 544.00 - 10.9.2006 Yes 12.2.2004 50 M/s. Quarkcity India Ltd., Mohali I.T. Park at Mohali 1000.00 159.97 22000 23.9.2008 Yes 3.11.2003 51 M/s. Janta Land Promoters Ltd., SCO 523-524, Sector-70, Mixed Use Industrial Park at Mohali & Ludhiana 421.60 Combined figure 5000 27.4.2010 Mohali. at Sr No 54

Annexures23-05-2006 Annex 15.2 A- MEGA PROJECTS ALL 11 (Rs Cr) ITEM 15.2A - MEGA PROJECTS SANCTIONED BY EMPOWERED COMMITTEE As on 1/6/2006

52 M/s. Punjab Apparel Park Ltd., Ludhiana Apparel Park at Ludhiana 355.00 21.05 22500 22.9.2009 Yes 31. 5.2005 53 M/s. Global Strategic Business Consultancy, DLF Centre, Mixed Use Industrial Park at Mohali 410.00 - 500 27.11.2010 Yes Mezzannine Floor, Savitri Cinema Commercial Complex, 12.1.2006 Greater kailash-II, New Delhi.

M/s GSBC Educational Services Pvt. Ltd. Fatehgarh Sahib. 54 M/s. Advance India Ltd. 52B, Okhla Industrial Estate, New I.T. Park at Landran, Mohali 115.00 1.50 1000 27.11.2010 Delhi. 55 M/s JDU Builders & Promoters (P) Ltd. I.T. Park at village Bilongi, Mohali 111.00 0.50 1000 27.11.2010 56 M/s. Globus Projects Pvt. Ltd. I.T. Park at Indl. Plot No. 1, Phase-IX (expansion) 147.47 30.00 100 27.11.2010 Mohali 57 M/s DLF Universal Limited, (Project-III). SEZ Special Economic Zone at Ludhiana & Jalandhar 1800.00 0.00 40000 11.1.2011

58 M/s DLF Universal Limited (Project-IV) (SEZ) Special Economic Zone at Amritsar 453.69 0.00 5000 11.1.2011 Yes 24.3.2006 59 M/s Janta Land Promoters Ltd., III Industrial Estate Project in Mohali 137.61 198 .00 1000 11.1.2009 Yes SCO 523-524, Sector-70, Mohali. (combined figure 24.6.2005 for three projects at Sr No 46,54 & 119) 60 M/s Ludhiana Integrated Textile Park Limited, 2nd Floor, Sutlej Apparel Park at Ludhiana 1500.00 30.00 85000 11.1.2009 Yes Tower, Atam Marg (Cemetary Road) Civil Lines, Ludhiana 21.2.2006

61 M/s Krishna Infrastructure Projects (A unit of Ritesh Industries Industrial Park at Ludhiana 400.00 - 20000 11.1.2009 Ltd., 62 M/s Silicon Construction Private Limited Industrial Parks at Mohali, Patiala, Ludhiana, Jalandhar, 1400.00 - 30000 26.1.2009 Amritsar, Hoshiarpur, Zirakhpur and Derabassi (Patiala)

63 M/s Amartex Industries Limited, 365, "Amartex House", Phase-Textile Park at Ludhiana 1000.00 40000 26.1.2009 1, Industrial Area, Panchkula (Hry.) 64 M/s Chandigarh Overseas Pvt. Ltd.,SCO. 196-197, 4th Floor, Fashion Technology Park in Sector-90, Mohali 260.00 7.25 55000 Yes Sector-34-A, Chandigarh. 3.4.2006

Annexures23-05-2006 Annex 15.2 A- MEGA PROJECTS ALL 12 (Rs Cr) ITEM 15.2A - MEGA PROJECTS SANCTIONED BY EMPOWERED COMMITTEE As on 1/6/2006

65 M/s Sukhm Infrastructures Pvt. Ltd., SCO 161-162, Sector-8, Industrial Park at Mohali 952.00 7000 Chandigarh 66 M/s Reliance One World Ltd. SEZ Project 5000.00 67 M/s Intercity Property Promoters Pvt. Ltd. 111.00 68 M/s Senior Builders Limited Industrial Park at Village Landran, Banur Road, Mohali 173.60

Sub Total 16247.97 1067.27 277100 C. Multiplex 69 M/s P. R. Infrastructure Ltd., Amritsar Multiplex at Amritsar, Ludhiana 40.00 12.00 1000 27.4.2008 Yes 2.6.2005 70 M/s A. B. Motions (P) Ltd., Ludhiana Multiplex at Amritsar Ludhiana. Jalandhar, Patiala, 100.00 19.00 1000 20.11.2008 Yes Bhatinda, Mohali 2.12.2004

71 M/s AKM Enterprises (P) Ltd., Jalandhar Multiplex at Amritsar, Ludhiana, Jalandhar, Patiala 250.00 45.00 2500 3.2.2010 Yes 17.11.2003 & 72 M/s. Silicon Construction (P) Ltd., Patiala Multiplex at Bhankerpur and Singhpura in distt. Mohali. 100.00 - 2000 27.4.2010 Yes 3.6.2005

73 M/s. Everest Buildwell Pvt. Ltd., 6th Floor, Mahindra Tower, 2 Multiplex at Amritsar, Jalandhar, Patiala, Bhatinda, 100.00 15.00 30000 27.11.2008 Yes A, Bhikaji Cama Place, New Delhi Mohali 23.12.2005

74 M/s. Dynamic Continental (P) Ltd., 755, Gurdev Nagar, Multiplex at Amritsar, Ludhiana, Jalandhar, Mullanpur 205.00 30.00 19225 18.7.2008 Yes Ludhiana. (Ropar) 11.1.2006

75 M/s RAP Media Ltd. SCO-41, Sector-9-D, Chandigarh. Multiplex in district Amritsar, Ludhiana, Jalandhar, 190.00 5.00 2000 28.8.2008 Patiala, Bhatinda, Ropar, Phagwara, Nawansehar, Ferozepur, Pathankot, Hoshiarpur, Kotakpura (Faridkot)

76 M/s Omaxe Construction Ltd.7, Local Shopping Centre, Multiplex in district Amritsar, Ludhiana, Patiala 100.00 44.20 1000 28.8.2008 Yes Kalkaji, New Delhi 26.10.2005

77 M/s SPS Multiplex Pvt. Ltd., Multiplex & Hotel in Chandigarh Kharar road, district 154.00 30.00 1500 28.8.2008 Mohali.

Annexures23-05-2006 Annex 15.2 A- MEGA PROJECTS ALL 13 (Rs Cr) ITEM 15.2A - MEGA PROJECTS SANCTIONED BY EMPOWERED COMMITTEE As on 1/6/2006

78 M/s DLF Universal Limited, DLF Qutab Enclave, Ph-1, Multiplex in district Ludhiana 114.15 60.00 1000 28.8.2008 Yes Gurgaon (Haryana) 6.2.2006

79 M/s Ganpati Township Limited, Hazi Rattan Link Road, Multiplex at Dabwali Road, Bathinda 100.00 6.00 800 28.8.2008 Yes Bathinda 7.11.2005

80 M/s Advance India Project Ltd. 52B, Okhla Industrial Estate, Multiplex (Gagan Theater) at Amritsar, at Village 333.00 6.50 3000 28.8.2008 Yes New Delhi. Barewala, Ludhiana, Jalandhar 3.7.2006

81 M/s. PVP Entertainment Pvt. Ltd. Multiplex at Ludhiana, Jalandhar 100.00 1.00 750 27.11.2008 Yes 7.7.2006 (Only for 82 M/s. Paras Buildtech Pvt. Ltd. Multiplex at Zirakhpur in Mohali. 109.00 - 750 27.11.2008 Yes Paras Town Centre, Sector-53, DLF Phase-V, Sector Road, 16.1.2006 Gurgaon, Haryana. 83 M/s. RSA Porpbuild Pvt. Ltd.,17-A/39, WEA, Karol Bagh, Multiplex at Amritsar 102.00 80.00 750 27.11.2008 Yes New Delhi. 19.1.2006 84 M/s. Tapasya Projects Ltd., E-14/17, Vasant Vihar, New Delhi. Multiplex at Amritsar 26.00 - 250 27.11.2008 Yes 10.2.2006

85 M/s. Paramount Buidtech Pvt. Ltd. Multiplex at Jalandhar, Kharar (Mohali) 144.91 - 250 27.11.2008 86 M/s. Alpha G Corp Development Pvt. Ltd., 5, Aradhana Multiplex at Amritsar, Zirakhpur (Patiala), Ropar 399.30 - 250 27.11.2008 Enclave, Sector-13, R. K. Puram, New Delhi. 87 M/s. Ansal Townships Projects Ltd. 1110, Ansal Bhawan, 16, Multiplex at Ludhiana, Jalandhar Mohali 176.32 20.00 250 27.11.2008 Yes Kashturba Gandhi Marg, New Delhi. 3.5.2006

88 M/s MGF Development Limited (Joint venture with M/s Multiplex at Jalandhar 121.58 - 250 11.9.2009 Saroop Tanneries, Jalandhar) 89 M/s PSHC Relates (P) Ltd., G-189, Lane W-8, Sainik Farms, Multiplex at Amritsar 40.00 5.00 250 11.9.2009 Yes New Delhi. 1.3.2006 90 M/s Gulistan Infrastructure Pvt. Ltd., Multiplex at Zirakhpur (Mohali) 202.00 - 750 26.1.2009 91 M/s Royal Retreat Hotel Pvt. Ltd. Multiplex at Zirakhpur (Moahli) 103.00 - 750 26.1.2009 92 M/s Macrame Infrastructure Pvt. Ltd., Multiplex at Pathankot 40.00 5.00 250 26.1.2009 Yes 15.5.2006 93 M/s Ravi Raj Enterprises,22, Maqbool Road, Amritsar. Multiplex at Amritsar 40.00 750 26.1.2009 Yes 29.6.2006

Annexures23-05-2006 Annex 15.2 A- MEGA PROJECTS ALL 14 (Rs Cr) ITEM 15.2A - MEGA PROJECTS SANCTIONED BY EMPOWERED COMMITTEE As on 1/6/2006

94 M/s Sillicon Construction Private Limited Multiplex at Amritsar, Ludhiana, Jalandhar, Rajpura, 1500.00 10000 26.1.2009 Patiala, Bhatinda, Mohali, Kharar, Ropar, Sangrur, Barnala 95 M/s K. G. Infrastructure Pvt. Ltd., Regd. Office B-112-A, Multiplex at Amritsar 45.00 250 26.1.2009 Yes WHs, Kirti Nagar, Delhi. 12.4.2006

96 M/s Ansal Township and Projects Ltd., Multiplex at Amritsar 80.00 250 26.1.2009 Yes 3.5.2006 97 M/s Mehak Projects (P) Ltd., Amritsar. Multiplex at Moga Batala and Kapurthala 105.00 250

98 M/s Skand Developers Pvt. Ltd. Amritsar. Multiplex at Ferozepur, Moga and Sangrur 125.00 8.00 250

99 M/s Silver City Housing & Infrastructure Ltd. Multiplex at Zirakhpur , Mohali 325.00 20.00 -

100 M/s Ascot Hotels and Resorts Limited, 11th Floor. Mohan Dev, Multiplex on National Highway, Jalandhar 100.00 150 13 Tolstoy Marg, New Delhi.

101 M/s Spirit Global Construction Pvt. Ltd., J-1906, C. R, Park, Multiplex in Ludhiana (2 Nos.) 120.00 2500 New Delhi 102 M/s Parsvnath Developers Limited, 6th Floor, Arunachal Multiplexes at Amritsar & Mohali 257.00 Combined figure 200 Building, 19, Barakhamba Road, New Delhi at Sr No 113

103 M/s Harsha Associates Pvt. Ltd., New Delhi Multiplex at Pathankot 67.78 150

104 M/s. Dynamic Continental (P) Ltd., 755, Gurdev Nagar, Multiplex at Pathankot 25.00 150 Ludhiana. 105 M/s Mohali Infrastructures Ltd., Multiplex at Kharar-Landaran Road, Mohali 232.00

106 M/s Aeren R Buildcon Pvt. Ltd., Multiplex at Vill: Fagguwal and Quadian, LDH-Jall. 125.00 Road.

107 M/s Guru Nanak Paper Mills Ltd. Multiplex Vill: Budmajra, PO Balongi, Mohali. 244.00

108 M/s Collage Estates Pvt. Ltd., Multiplex at Vill: Paragpur, G. T. Road, Jalandhar 109.82

Annexures23-05-2006 Annex 15.2 A- MEGA PROJECTS ALL 15 (Rs Cr) ITEM 15.2A - MEGA PROJECTS SANCTIONED BY EMPOWERED COMMITTEE As on 1/6/2006

109 M/s Advance India Projects Ltd., Multiplex at G. T. Road, Vill: Mannawala, Amritsar (2 100.00 project)

110 M/s Rayat & Bahra Institutes Pvt. Ltd. Multiplex at Vill: Balongi on Chandigarh – Kharar Road, 100.00 Mohali 111 M/s Chandigarh Colonizers Pvt. Ltd., Multiplex at Bhanonar, Mullanpur Dakha, Ludhiana 100.00 112 M/s UGC Holdings Ltd., Multiplex at Vill: Ayali, Hambran Road, Ludhiana 200.00 7350.86 411.70 83925 D Hotel 113 M/s Sillicon Construction Private Limited Hotel at Bhankerpur (Patiala) 10.00 114 M/s. Dynamic Continental (P) Ltd., 755, Gurdev Nagar, Hotel at Mullanpur (Ropar) 10.00 750 18.7.2008 Yes Ludhiana. 11.1.2006

115 M/s. PVP Entertainment Pvt. Ltd. Hotel Ludhiana & Jalandhar 40.00 - 750 27.11.2008

116 M/s. Paras Buildtech Pvt. Ltd. Hotel at Zirakhpur Simla Road, Patiala 20.00 Combined figure 750 27.11.2008 Paras Town Centre, Sector-53, DLF Phase-V, Sector Road, at Sr No 113- Gurgaon, Haryana. 117M/s. RSA Porpbuild Pvt. Ltd., Hotel at Amritsar 20.15 11..5 750 27.11.2008 17-A/39, WEA, Karol Bagh, New Delhi. 118 M/s. Alpha G Corp Development Pvt. Ltd. Hotel at Ropar , Amritsar and Zirakhpur (Patiala) 167.25 - 250 27.11.2008 119 M/s Gulistan Infrastructure Pvt. Ltd., Hotel at Zirakhpur (Patiala) 202.00 - 750 26.1.2009 120 M/s Royal Retreat Hotel Pvt. Ltd. Hotel at Zirakhpur (Patiala 103.00 - 750 26.1.2009

121 M/s Ravi Raj Enterprises,22, Maqbool Road, Amritsar. Hotel at Amritsar 5.00 7.00 750 26.1.2009 122 M/s Sillicon Construction Private Limited Hotel at Amritsar, Patiala, Jalandhar, Ludhiana, Mohali 612.00 10000 26.1.2009 and Zirakhpur (Patiala) 123 M/s. Jas Orchid Resorts Pvt. Ltd., 42, Kashmir Avenue, Hotel at Amritsar 28.00 - 250 27.11.2008 Yes Amritsar 19.1.2006

124 M/s. Concord Hospitality Pvt. Ltd., 38, Court Road, Amritsar. Hotel at Amritsar 50.00 5.50 250 27.11.2008 Yes 18.1.2006 125 M/s. Teg Resorts Pvt. Ltd., Teg Complex, Tarn Taran Road, Hotel at Amritsar 6.45 3.60 250 27.11.2008 Yes Amritsar. 30.1.2006

Annexures23-05-2006 Annex 15.2 A- MEGA PROJECTS ALL 16 (Rs Cr) ITEM 15.2A - MEGA PROJECTS SANCTIONED BY EMPOWERED COMMITTEE As on 1/6/2006

126 M/s IDC Securities Pvt. Ltd., Regst. Office 22, Sharda Hotel at Ludhiana 15.00 1.00 250 11.9.2009 Yes Apartment, 3, West Enclave, Pitampura, Delhii. 8.3.2006

127 M/s Aryavir Buildcon Pvt. Ltd., Regst. Office: 274, Westend Hotel at Amritsar 39.00 4.50 250 11.9.2009 Yes Marg Vill: saidulla Jab, M.B. Road, New Delhi. 17.3.2006

128 M/s Rainbow Resorts, Amritsar. Restaurant-cum-club, Amritsar 5.45 3.00 75 129 M/s Parsvnath Developers Limited , 6th Floor, Arunachal Hotel at Mohali 18.00 15.25 1300 Building, 19, Barakhamba Road, New Delhi 130 M/s Mehak Hospitality (P) Ltd., Nr. Chowk Maqboolpura, G. Hotel at Amritsar 16.00 75 T. Road, Amritsar 131 M/s Senior Builders Limited, Regd. Off: 1/1, Shanti Niketan, Hotel at Mehtabgarh (Patiala) & Nr. Mullahpur 110.00 1.50 750 New Delhi (Ludhiana) 132 M/s Ascot Hotels and Resorts Limited, 11th Floor. Mohan Dev, Hotel at Amritsar 35.00 75 13 Tolstoy Marg, New Delhi. 133 M/s Mohali Infrastructure s Ltd., Hotel at Kharar-Landaran Rd., Mohali 59.00 134 M/s Ambika Resorts Pvt. Ltd., Hotel at 101, DSC Ranjit Avenue, Amritsar 5.49 135 M/s K. C. Land Ltd., Nawanshahr. Hotel at Adjoing Khanpur (Ldh. Kharar Rd.) Mohali 10.00

- at Village Mohalan, Nr. Nawanshehar 10.00 - at Phagwara Bypass 10.00 - at Jal. Asr Rd. Jalandhar 10.00 -at Mulanpur-Chd. Rd Nr. Dhanas Barrier or Zirakpur to 10.00 Ambala Road upto Ghaggar Bride. - at Balongi Bridge toward Kharar 60.00 136 M/s V. M. Hotels & Resorts. Hotel at Amritsar 6.42 137 M/s Aeren R Buildcon Pvt. Ltd., Hotel at Vill: Fagguwal and Quadian , LDH-Jall. Road. 88.00

138 M/s Macrame Infrastructure Pvt. Ltd., Hotel at NH, Sujanpur Rd. Pathankot. 13.00

139 M/s Guru Nanak Paper Mills Ltd. Hotel Vill: Budmajra, PO Balongi, Mohali. 50.00 140 M/s Advance India Projects Ltd., Hotel at G. T. Road, Vill: Mannawala, Amritsar (2 135.50 project)

Annexures23-05-2006 Annex 15.2 A- MEGA PROJECTS ALL 17 (Rs Cr) ITEM 15.2A - MEGA PROJECTS SANCTIONED BY EMPOWERED COMMITTEE As on 1/6/2006

141 M/s Chandigarh Colonizers Pvt. Ltd., Hotel at Bhanonar, Mullanpur Dakha, Ludhiana 50.00

142 M/s UGC Holdings Ltd., Hotel at Vill: Ayali, Hambran Road, Ludhiana 20.00

143 M/s MC International, Amritsar Hotel at The Mall, Amritsar 9.47 Sub Total 2059.18 52.85 10775

E. Residential

144 M/s. Vipul Infrastructure Developer Limited, Global Arcade, Housing Project at Ludhiana, Amritsar and Mohali. 476.00 70.00 3500 11.1.2011 Yes 3rd Floor, Mehrauli-Gurgaon Road, Gurgaon-122002. 169.00 24.4.2006

145 M/s IREO Funds I Limited Housing Project at Amritsar, Ludhiana, Jalandhar and at 450.00 150.00 3000 28.8.2010 Yes Vill: Chhat, Rampur and Kishanpura on Zirakpur Rajpura 3.4.2006 Road and Bhaloo Majra in Mohali.

146 M/s Janta Land Promoters – II Head Office: SCO 523-24, Housing Project (Sectoral grid of Mohali) 223.83 (Combined figure 4000 28.8.2010 Sector-70, Mohali. at Sr No 54)

147 M/s Unitech Limited, Unitech Signature Towers, South City-I, Housing project in Sector-107 at Mohali. 428.00 - 3500 28.8.2010 Yes NH-8, Gurgaon, Haryana. 25.1.2006

148 M/s Country Colonizers (P) Ltd., 2216/5, Gali Masit Wali: Housing Project at Mohali, Jalandhar, Ludhiana, Patiala 105.00 122.50 4000 28.8.2010 Yes Chowk Manna Singh, Amritsar. and Bathinda etc. 3.2.2006

149 M/s Renaissance Buildcon Company Limited. Residential Township Project at Zirakpur-Patiala 643.00 - 4000 28.8.2010 Higway, Patiala 150 M/s ATS Infrastructure Ltd., 130, Anupam Apartment, Sakat, Housing Project at Dera Bassi, in district Mohali 316.00 251.00 2000 28.8.2010 Yes New Delhi. 25.1.2006

151 M/s Infinity Promoters and Developers (P) Ltd. Integrated Township Project at Mohali. 781.00 - 2000 28.8.2010 152 M/s. Ganpati Township Ltd., Hazi Rattan Link Road, Housing Project at Bathinda 100.00 - 400 28.8.2010 Bathinda. 153 M/s. Advance India Project Ltd. 52B, Okhla Industrial Estate, Housing Project at Amritsar & Khanna, Ludhiana 515.00 - 2000 28.8.2010 New Delhi.

Annexures23-05-2006 Annex 15.2 A- MEGA PROJECTS ALL 18 (Rs Cr) ITEM 15.2A - MEGA PROJECTS SANCTIONED BY EMPOWERED COMMITTEE As on 1/6/2006

154 M/s. DLF Universal, Housing in Sector 86 to 106 at Mohali 3000.00 - 25000 27.11.2010 155 M/s. PACL India Ltd. (Project-I) Housing in Sector – 104 & 105 at Mohali 200.00 - 750 27.11.2010 156 M/s. Ansal Mittal Township Project, 115, Ansal Bhawan, 16, Housing at Vill: Jassi Payu Wali, and Vill: Kotshmeer, 205.00 - 500 27.11.2010 Yes Kasturba Gandhi. Bhatinda 20.2.2006

157 M/s. Taneja Developers Housing at Vill: Ballo Majra & Daun, Kharar in district 266.50 - 700 27.11.2010 Mohali. 158 M/s. Ansal Township and Projects Ltd. 1110, Ansal Bhawan, Housing at Jalandhar, 2 Project at Mohali & Bhatinda 750.50 - 1500 27.11.2010 16, Kasturba Gandhi Marg, New Delhi. 159 M/s EMAAR MGF Land Pvt. Ltd., ECE House, 28 Kasturba Township Project in 85 to 106, Mohali 3819.00 400.00 55000 11.1.2011 Gandhi Marg, New Delhi. 160 M/s EMAAR MGF Land Pvt. Ltd., ECE House, 28 Kasturba Mohali Trade and Entertainment City, Mohali at 2780.00 100.00 33000 11.1.2011 Gandhi Marg, New Delhi. Balaungi, Barmajra and Daun, Raipur, Behlopur, Taruali and Jhampur 161 M/s EMAAR MGF Land Pvt. Ltd., ECE House, 28 Kasturba Integrated Golf & Leisure City at Mohali 2780.00 250.00 11000 11.1.2011 Gandhi Marg, New Delhi. 162 M/s EMAAR MGF Land Pvt. Ltd., ECE House, 28 Kasturba Township Project at Jalandhar. 660.00 30.00 35000 11.1.2011 Gandhi Marg, New Delhi. 163 M/s EMAAR MGF Land Pvt. Ltd., ECE House, 28 Kasturba Integrated Golf View Township Project at Ludhiana 1690.00 70.00 55000 11.1.2011 Gandhi Marg, New Delhi. 164 M/s Rana Infrastructure s Private Limited Township Project in Mohali 107.00 63.65 1000 11.1.2011 165 M/s Malhotra Land Developers & Builders Pvt. Ltd., SCF-12, Township Project at Vill: Sahnewal, Distt. Ludhiana 135.50 7.00 1200 26.1.2011 Urban Estate, Phase-I, Durgi Road, Ludhiana. 166 M/s Malhotra Land Developers & Builders Pvt. Ltd. SCF-12, Township Project at Vill: Kohara, Distt. Ludhiana 255.50 17.00 1800 26.1.2011 Urban Estate, Phase-I, Durgi Road, Ludhiana. 167 M/s ELDECO Infrastructure & Properties Ltd. SU:12-13, Township Project at Vill: RAjpura, Hussaninpura & 240.00 - 1600 26.1.2011 Bhikaiji, Cama Bhawan, Bhikaiji Cama Place. New Delhi. Bhatian at Ludhiana.

168 M/s ELDECO Infrastructure & Properties Ltd. SU:12-13, Township Project at Vill: Malko, Badshapur & Jagan in 173.50 - 1500 26.1.2011 Bhikaiji, Cama Bhawan, Bhikaiji Cama Place. New Delhi. Distt. Jalandhar.

169 M/s Clarion Properties Ltd., 38, Babar Lane, Bengali Market, Township Project Vill: Maniwala, Distt. Amritsar (Zone 126.00 - 1200 26.1.2011 New Delhi. Jalandhar) 170 M/s PACL India Ltd. (Project-II), 22, 23, Floor Amber Tower Township Project in Vill: Ramgarh Jandiali and 380.00 - 1900 26.1.2011 Sansar, Chand Road, Japur. Budhewal Distt. Ludhiana.

Annexures23-05-2006 Annex 15.2 A- MEGA PROJECTS ALL 19 (Rs Cr) ITEM 15.2A - MEGA PROJECTS SANCTIONED BY EMPOWERED COMMITTEE As on 1/6/2006

171 M/s Unitech Ltd., Unitech House, South City-1, Gurgaon. Housing Project Sector – 107 of Mohali 402.00 - 2500 26.1.2011

172 M/s METCALFE Properties Pvt. Ltd. Rastriya Tower, 38, Rani Township Project at G. T. Road, Amritsar Nr. Manawala, 196.00 - 1300 26.1.2011 Jhansi Road, New Delhi. Jhetan Kalan and Bishmparapura, Distt: Jalandhar.

173 M/s H. P. Singh & Others, HM-548, Phase-7, Mohali Township Project in Vill: Behlolpur, Distt. Ropar 114.00 - 900 26.1.2011 174 M/s Bajwa Developers Pvt. Ltd. Sunny Enclave, Desu Marjra, Housing Project near Deshu Majra, Kharar, Distt. Mohali. 146.00 - 1000 26.1.2011 Kharar. 175 M/s D. D. Industries Ltd., F-1/9, Okhla Industrial Area, Phase- Township Project Sector- 99 & 100, Vill: Sukhgarh, 221.00 - 1600 26.1.2011 I, New Delhi. Raipur Khurd and Durali on Kharar Landran Banur distt: Mohali. 176 M/s Preet Land Promoters & Developers Pvt. Ltd., SCO: 666, Housing Project Vill: Sohana Mamu Majra and Patti 291.50 90.00 1650 26.1.2011 Sector-70, Mohali. Sohana, Mohali.

177 M/s Phoenix Buildcon Pvt. Ltd., H. No. 367, Sector-6, Township Project Vill: Hazara & Dhada, Jalandhar. 195.86 - 1500 26.1.2011 Panchkula 178 M/s KC Land & Finance Ltd. Housing Project in Mohali 111.27 - 1300 26.1.2011 179 M/s AKME Projects Housing Project in Vill: Jandiali Nr. Kohara, Distt. 225.00 - - Ludhiana 180 M/s Omaxe Construction Ltd. Housing Project in Viil: Thyakarwal, Distt. Ludhiana 110.50 - - 181 M/s Tiwari Gangahar Infrastructure Pvt. Ltd., Housing Project in Vill: Vallaha, Distt. Amritsar. 213.00 - - 182 M/s Time Square Mega City Projects Ltd. Housing Project in Distt. Ludhiana 105.00 - - 183 M/s Senior Builders Limited, Regd. Off: 1/1, Shanti Niketan, Housing Project at Ludhiana 100.00 New Delhi 184 M/s Shipra Estate LD-32, Laxmi Nagar Main Vikas Marg,New SEZ & Residential Township Project at Derabassi, Patiala 2243.00 Delhi – 110092. in 700 acres.

185 M/s Lotus Township and Infra Developer Pvt. Ltd., 1011, Housing project at Ludhiana, Jalandhar & Mohali 215.00 Surya Kiran Building, Kashturba Gandhi Marg, New Delhi – 110001.

186 M/s Gulmohar Landcons Private Limited. Housing project at Vill: Barmajra, Mohali 185.00

Annexures23-05-2006 Annex 15.2 A- MEGA PROJECTS ALL 20 (Rs Cr) ITEM 15.2A - MEGA PROJECTS SANCTIONED BY EMPOWERED COMMITTEE As on 1/6/2006

187 M/s Collage Consolidated Pvt. 56-58, Community Centre, East Development of Golf Resort, Shooting Range and other 100.00 of Kailash, New Delhi. – 110 065. other sports activities at Zirakhpur Patiala Highway (Vill: Sekhon Majra) Mohali.

188 M/s MIL Developers Pvt. Ltd, Housing Project at Vill: Jandpur, Mohali 364.00

189 M/s Shourya Tower Pvt. Ltd., Township Project at Vill: Bishambharpura & Rakhijhita, 750.00 Amritsar. 190 M/s Shourya Tower Pvt Ltd., Township Project at Vill: Bathlanana, Mohali 750.00 191 M/s Malhotra Property Dealers & Land Developers Housing Project at Palm Village at Village Majara & 151.75 Bilga on Ludhiana-Ambala G. R. Road 192 M/s PACL India Limited Housing Project at Banur-Kharar Road, Patiala 300.00 193 M/s PACL India Limited Housing Project at Vill: Sukhgarh, Raipur Kalan, Dhurali 336.00 & Saneta 194 M/s Omaxe Construction Ltd., Housing Project at Vill Gholu Majra, Mohali 110.95 At Vill: Mehmadpur, Patiala 135.57 195 M/s Senior Builders Ltd., Regd. Off: 1/1, Shanti Niketan, New Housing project at Vill: Mehtabgarh, Rajpura 107.00 Delhi 196 M/s Satish Estates Housing Project at Vill: Sultanwind & Doburji, Amritsar 276.00

197 M/s Intercity Property Promoters Housing project at Vill: Mastgarh, Malikh, Togan, 111.00 Mullanpur, Mohali 198 M/s Dev Builders & Colonisers Pvt. Ltd. Housing project at Vill: Lalton, Jhameri, Dhandra & 408.20 Thakkarwal on Pakhowal Ludhiana Road. 199 M/s Concord Hospitality Pvt. Ltd., Amritsar. Group Housing at Village Bal Sachandeer (outside 146.57 Municipal Limits) Ajnala Road, Amritsar 200 M/s Mega Urban Development Project. Housing project in Vilalge Bhago Majra & Behrempur, 310.57 Mohali. Sub Total 31867.07 1621.15 276850 Grand Total 68192.49 6415.83 962140

Annexures23-05-2006 Annex 15.2 A- MEGA PROJECTS ALL 21 ITEM 15.2B - MEGA HOUSING PROJECTS APPROVED BY EMPOWERED COMMITTEE As on 1/6/2006

Broadly Indicated location of the proposed SN. Name of the Company Project.

12 3

*1 M/s Vipul Infrastructure Housing Project at Amritsar & Mohali

*2 M/s Advance India Ltd. Amritsar and Ludhiana Vill.Manawala, Jita Kalan

Multiplex cum Township, Dabwali Road, *3 M/S Ganpati Township Ltd. Bathinda.

Residential -1) Mohali,Zirakpur periphery area in Vill. Chhat, Rampur & Kishanpura on Zirakpur- *4 IREO Funds Ltd. Rajpura Road & Bhallomajra, Mohali Kharar Road periphery area, 2) Ludhiana, Amritsar & Jalandhar

*5 Janta Lond Promoter-2 Residential -Sectoral Grid of Mohali.

*6 Unitech Ltd. Residential - Sector 107 of Mohali.

Residential - Sectorial Grid of Mohali. Similar *7 Country Colonisere (P) Ltd. projects may be implemented at Jalandhar, Ludhiana, Patiala, Bathinda etc.

Residential Township Project - Zirakpur - Patiala *8 Renaissance Buildcon Co. Ltd. Highway

*9 ATS Infrastructure Ltd. Residential Derabassi, Patiala.

Integrated Township Project - Sectoral Gird of *10 Infinity Promoters & developers Pvt.Ltd. Mohali.

*11 DLF Universal Residential Sector 86-106 in Mohali Master Plan.

*12 PACL India Ltd. Sector 104 & 105, Mohali

Residential Village Jassi Payu Wali, Bhatinda - *13 Ansal Mittal Township Project Mansa road, Bhathinda Village Kotshmeer Bhatinda- Mansa Road, Bhatinda.

Residential Village Ballo Majra & Daun, Teshil *14 Taneja Develpers Kharar, Ropar Periphery area

Jalandhar, Mohali, *15 Ansal Township and Project Ltd. Mohali, Bhatinda

Sector 85 to 106 of Mohali falling in the revenue 16 M/s EMAAR MGF Land Pvt. Ltd. estate of Raipur, Dhol.

Integrated Township with special education and Sambalkhi, Nanu Majra, Sukhgarh, Bairempur, welliness zone, Mohali. Landran and Lakhnor

Situated on Chandigarh-Kharar road falling in the M/s EMAAR MGF Land Pvt. Ltd. revenue estate of Balaungi, Barmajra and Daun, 17 Integrated Golf & Leisure City, Mohali. Raipur, Behlopur, Taruall and Jhampur periphery area.

Mohali situated on Chandigarh-Kharar falling in M/s EMAAR MGF Land Pvt. Ltd.Mohali Trade and 18 the revenue estate of Balaungi, Ballomajra and Entertainment City, Mohali. Ballali Periphery area.

On the main GT Road in the revenue estate of M/s EMAAR MGF Land Pvt. Ltd. Premium Integrated 19 Kortkalan, Khajurala (Distt. Kapurthala) and Residential Township, Jalandhar Kortkhurd

Annexures23-05-2006 Annex 15.2 B Mega Proj Housing 22 ITEM 15.2B - MEGA HOUSING PROJECTS APPROVED BY EMPOWERED COMMITTEE As on 1/6/2006

Ferozpur- Ludhiana road falling in the revenue M/s EMAAR MGF Land Pvt. Ltd. Integrated Golf-view 20 estate of Badowal, Township, Ludiana Karimpur,Gahour,Devatwal,Bhanohar,Dakha.

M/s Rana Infrastructures Pvt.Ltd. Devp.of colony at Situated in Sector -99 of Draft Master Plan, 21 Mohali Mohali Revenue estate of Village Sukhgarh.

Malhotra Land Developers and Builders Pvt.Ltd. Palm Located on the Ludhiana -Ambala G.T.Road 22 Gardens on Ludhiana Ambala GT Road. Village Sahnewal, Distt. Ludhiana.

Malhotra Land Developers and Builders Pvt.Ltd. Palm Located on the Chandigarh -Ludhiana Road 23 City on Chandigarh- Ludhiana Road. Village Kohara, Distt. Ludhiana.

Jalandhar -Ludhiana G.T. Road in the revenue M/s ELDECO Infrastructure & Properties Ltd. ELDECO 24 estate of Village Rajpura, Hussainpura & Bhatian Estate Ludhana. at Ludhana.

M/s ELDECO Infrastructure & Properties Ltd. ELDECO Jalandhar -Nakodar road in the revenue estate of 25 NRI Estate at Jalandhar. Village Malko. Badshapur & Jagan at Jalandhar.

M/s Clarion Properties Limited The Clarion Group Amritsar -Jalandhar GT road in front of Mega Housing Development at Amritsar with high class 26 Mananwala Road. Village Mananwala Distt. built up units, housing plots, multiplex, shopping Amritsar. (Zone Jalandhar) center, IT Park, Health & Medical Facilities.

M/s Clarion Properties Limited The Clarion Group Chandigarh -Ludhiana road Villages Ramgarh 27 Mega Housing Development Complex. and Sahnewal

Chandigarh -Ludhiana road Samrala Bye-pass 28 M/s PACL India .Ltd Housing and Commercial Chowk to Kohara Chowk and falls in Village Ramgarh, Jandiali Budhewal Distt. Ludhiana In the revenue estate of Villages Bhagomajra, Raipur Kalan, Sambhlaki, Manakmajra which falls M/s Unitech Limited Extension of already approved 29 in the proposed Sector 107 of outline Master plan Mega Housing Project. of SAS Nagar & partly in the surrounding area of Mohali. GT Road Amritsar near Manawala, Jheton Kalan M/S METCALFE Properties Pvt.Ltd. Integrated 30 and Bishambarpura Distt. Jalandhar (Zone Township 'Metcalfe Nirvana' Jalandhar.

M/s H.P Singh & Others Mega Integrated Township at 31 Village Behlolpur, District Ropar periphery area. Mohali.

M/s Bajwa Developers Pvt.Ltd. Development of Housing Project at Kharar near Chandigarh will In Kharar near Sunny Enclave near Desu Majra, 32 comprise of plotted housing, group housing and cluste Distt.Ropar periphery area. housing with commercial pocket of office complexes, shopping malls and departmental stores.

M/S DD Industries Limited DD City-Mega Residential & In the revenue estate of Villages Sukhgarh, Urban Care Project at Mohali Mix of Residential, Raipur Khurd and Durali on Kharar Landran 33 Commercial and recreational components as are Banur road which falls in the proposed Sectors 99 permissible in the residential zone. & 100 of outline plan of SAS Nagar.

M/s Preet Land Promoters & Developers Pvt.Ltd. Mega Multiplex cum Shopping Mall, commercial pockets, Village Sohana, Nanu Majra and Patti Sohana 34 hotel/restaurant, residential, flasts for EWS and (Sector-86) schools etc.

M/s Phoenix Buildcon Pvt.Ltd World-Class Integrated Township for NRI comprising residential, retall, lelsure, Jalandhar Village Hazara & Dhada on Jalandhar - 35 entertainment IT park, business convention, nature Hoshiarpur Road 4 Km from Rama Mandi Chowk. resort, heatlh spa, superspeciality hospital, independent villas, duplex homes and condominium

M/s Silver City Housing & Infrastruture Ltd.and its Zirakpur (NAC) group Company B.N.K, Investments. 36 i) Integrated Multiplex Complex ii)Shopping Malls Zirakpur (NAC) iii)Maltiplex Zirakpur (NAC)

Annexures23-05-2006 Annex 15.2 B Mega Proj Housing 23 ITEM 15.2B - MEGA HOUSING PROJECTS APPROVED BY EMPOWERED COMMITTEE As on 1/6/2006

Village Jandiali near Kohara 37 M/s AKMF Projcets AKMF POLI & Model Township (Chd.Ludh.road.)Distt.Ludhiana.

M/s Omaxo Construction Ltd. New Delhi Residential 38 V. Thakarwal Ludhiana-Pakhowal Road. Housing Colony

M/s Tiwari Gangadhar Infrastructure Pvt. Ltd.Mega 39 Village Vallah, The.& Distt. Amritsar on NH-1 Real Estate Project.

M/s Time Square Mega City Projects Ltd. Housing On Chandigarh Highway in (Villages) Mangli, 40 Projects Gobindgarh District Ludhiana.

M/s KC Land & Finance Ltd. Newanshahr 41 SAS Nagar (Mohali) Residential and Commercial Complex.

Ludhiana, Jalandhar Mohali and area surrounding M/s Lotus Township and Infra developers (P) Ltd. 42 the Union Territory of Chandigarh falling in the Housing Projects. State of Punjab.

M/s Senior Builders Limited SBL City Mega Housing 43 Ferozpur-Road near Mulanpur Village, Ludhiana. Project at Ludhiana.

M/s Shipra Estate Limited New Delhi. SEZ for IT & ITES Sectors, Residential Township with plotted Along Zirakpur -Derabassi Highway (NH ) falling 44 houses and multistoreyed group housing and other under the Derabassi Tehsil of Distt. Patiala social infrastructure like School, Colleges, Hospitals etc.

Annexures23-05-2006 Annex 15.2 B Mega Proj Housing 24 ( Rs Cr) ITEM 17.7-17.18 : NABARD WORKS- DEPARTMENT OF IRRIGATION As on 31/8/2006

Plan Outlay Total Cost NABARD Irrigation SN Scheme State Share Status Physical/ Financial Exp Target Date Scheme 2006-07 (TFO) Share Administration RIDF-X (2004-05) Flood Protection projects in Gurdaspur and 87% work completed with an expenditure of 1 FC 4.41 10.00 29.60 27.69 1.91 31.3.2007 CE/Drg. Amritsar district. Rs.23.47 crore. 30 No. Tubwells drilled, 6 No. Pump houses Installation of 100 no. deep Tubewells in Kandi MI (I) 2 32.70 32.70 20.38 12.32 and D-tanks completed with an expenditure 31.03.2007 MD/PSTC area. 2.3A of Rs.3.43 crores 35% work completed with an expenditure of 3 Construction of Thana Dam. MI(I)2.1A 12.00 27.76 26.37 1.39 Rs.13.00 crores. Outlay already enhanced to 30.6.2007 CE/KAD Rs.22.00 crores. Sub Total 54.70 90.06 74.44 15.62

RIDF-XI (2005-06) Project completed with an expenditure of Raising capacity of Main Branch Canal from RD 4 IR 1.29 3.00 41.09 39.03 2.06 Rs.35.60 crores. Outlay has already been - CE/Canal 18300 to 23900. enhanced to Rs.22.08 crores. Lining of 43.28 K.M. is completed up to 5 Lining of Mamdot Distributory IR 1.27 3.00 27.21 25.48 1.73 30.4.2006 with an expenditure of Rs.5.25 30.6.2006 CE/Lining crores. Sub Total 6.00 68.30 64.51 3.79

RIDF XII(2006-07) Project for raising capacity of various channels 6 New - 192.53 182.90 9.63 With NABARD - CE/Canal of canal systems in Punjab. Converting Banur Canal from non-perennial to 7 MI (I) 2.8 5.00 49.37 46.90 2.47 With NABARD - CE/Canal perennial. Sub Total (Canal Adm) 5.00 241.90 229.80 12.10 Construction of flood protection works in River 8 Ghaggar and its tributaries in districts of Patiala New - 96.60 91.77 4.83 With NABARD - CE/Canal and Fatehgarh Sahib of Punjab state.

Annexures23-05-2006 Annex-17.7-17.18-NABARD ( Rs Cr) ITEM 17.7-17.18 : NABARD WORKS- DEPARTMENT OF IRRIGATION As on 31/8/2006

Plan Outlay Total Cost NABARD Irrigation SN Scheme State Share Status Physical/ Financial Exp Target Date Scheme 2006-07 (TFO) Share Administration Construction of embankments and widening of 9 river Ghaggar from Khanauri to Karail in district New - 73.66 69.98 3.68 With NABARD - CE/Drg. Sangrur. Construction of embankments along river Ghaggar for protection of village abadies and 10 New - 18.80 17.86 0.94 With NABARD - CE/Drg. agricultural land of various villages falling in district Mansa of Punjab state. Construction of Flood Protection Works on rivers Sutlej Beas and Choes in districts 11 New - 55.30 52.53 2.77 With NABARD (Mumbai). CE/Drg. Nawanshahar, Jaladhar, Kapurthala, Hoshiapur and Ludhiana. Project for flood protection works on rivers Beas and Sutlej and providing protection to drainage 12 New - 36.87 35.02 1.85 With NABARD CE/Drg. system to save c-land and village abadies indistrict Amritsar & Gurdaspur. Canalization of Sakki/Kiran Nallah from R.D. 13 FC 4.42 2.68 134.76 128.02 6.74 With NABARD CE/Drg. 18000-51000 in Distt. Amritsar and Gurdaspur. Sub Total ( Drainage) 2.68 415.99 395.18 20.81 Installation of 119 No. Alternate Deep Tubewells MI(I)2.3(B 14 and replacement of 1100 No. Pumping Sets on 1.00 47.90 45.50 2.40 Outlay provided Rs.47.90 Crore MD/PSTC ) existing Tubewells in various Districts of Punjab.

Sub Total ( PSTC) 1.00 47.90 45.50 2.40 15 Lining of Laduke Disty IR 1.28 6.80 40.95 38.90 2.05 With NABARD (Mumbai). CE/Lining

16 Lining Channels of UBDC IR 1.3 - 80.22 76.21 4.01 With NABARD CE/Lining

17 Lining of Pakhowal disty system. New - 11.60 11.02 0.58 With NABARD CE/Lining

18 Lining of Dehlon disty system. New - 6.62 6.29 0.33 With NABARD CE/Lining

Annexures23-05-2006 Annex-17.7-17.18-NABARD ( Rs Cr) ITEM 17.7-17.18 : NABARD WORKS- DEPARTMENT OF IRRIGATION As on 31/8/2006

Plan Outlay Total Cost NABARD Irrigation SN Scheme State Share Status Physical/ Financial Exp Target Date Scheme 2006-07 (TFO) Share Administration Lining for lining of Arnauli disty and Ghuram 19 New - 47.15 44.79 2.36 With NABARD CE/Lining disty system. Sub Total ( Lining) 6.80 186.54 177.21 9.33 Project for Artificial Recharging of Ground MI CE/WATER 20 Water table through surface Drainage system in - 31.83 30.23 1.60 With NABARD (I)2.2(b) RESOURCES 17 No. Dark Blocks of Punjab State. Sub Total ( Water Resources) - 31.83 30.23 1.60

Grand Total (NABARD XII) 15.48 924.16 877.92 46.24

Annexures23-05-2006 Annex-17.7-17.18-NABARD ITEM 18.7A: MUNICIPAL CRITICAL ROADS IN MUNICIPAL TOWNS (Rs lacs) ANNEXURE-1 District allocation under PNP for repair of roads

SN Name of the District Length of Total cost road/footpaths 1 Amritsar 17.22 219.19

2 Gurdaspur 39.59 893.57

3 Moga 22.9 807.00

4 Nawanshehar 17.62 207.94

5 Hoshiarpur 58.44 572.98

6 Bathinda 14.59 724.92

7 Roop Nagar 36.14 97.73

8 Mukatsar 24.9 596.30

9 Ferozepur 36.21 515.73

10 Faridkot 29.64 254.03

11 Fatehgarh Sahib 25.22 395.00

12 Patiala

(i) Municipal Corporation 31.28 2000.00 OtherMunicipal (ii) 384.38 Committees 13 Sangrur 93.09 954.61

14 Ludhiana 38.74 591.57

15 Mansa 22.91 387.66

16 Jalandhar 30.73 435.04

17 Kapurthala 42.22 478.79

18 SAS Nagar 132.91 167.97

Annexures23-05-2006 Annex 18.7A-MC Roads 8 ITEM 18.7A: MUNICIPAL CRITICAL ROADS IN MUNICIPAL TOWNS (Rs lacs) ANNEXURE-1 District allocation under PNP for repair of roads

SN Name of the District Length of Total cost road/footpaths 19 Tarn Taran 14.39 221.50

Total 728.74 10905.91

Annexures23-05-2006 Annex 18.7A-MC Roads 9 ITEM 18.7B - ROADS IN CORPORATION TOWNS As on 30/6/2006

Road Road SN Town Estimated cost Comments length(km) constructed

1 Amritsar 54

2 Jalandhar 47

3 Ludhiana 128

4 Bhatinda 30

259

Annexures23-05-2006 Annex 18.7 B-Corp Roads 10 SUMMARY ITEM 18.8 : MDF -WATER SUPPLY AND SEWERAGE WORKS - SUMMARY As on 31/7/2006

Water Supply Scheme in 126 Towns Sewerage Scheme in 59 Towns Water Supply Progress S.No. Item Scope Upto Previous During the Balance Remarks Total Month month 1 Tube well ( No) 176 51 11 62 114 2 Line ( Km) 2143.86 84.61 123.88 208.49 1935.37 3 OHSR 89 4 0 4 85

4 Funds - Released ( Rs Lacs)

Rs.1783.59 lacs has been released for 1783.59 + 300.00 = various water supply schemes and I) By PIDB 0 2083.59 2083.59 Rs.300.00 lacs also released exclusively for installation of tubewells.

ii) By M.C. 162.433 30.59 193.023 Total 2246.023 30.59 2276.613 Rs.200 lacs have been utilised for 5 Funds utilised ( Rs Lacs) 551.83 437.39 989.22 installation of Tubewells.

Sewerage S.No. Item Scope Progress Balance Remarks Upto Previous During the month Total Month 1 Main Sewer ( Km) 187.61 0.79 0.58 1.37 186.24 2 Branch Sewer (Km) 1595.83 5.52 7.92 13.44 1582.39 3 Pumping stations (No) 34 0 0 0 34.00 4 Funds - Released ( Rs Lacs) I) By PIDB 408.87 0 408.87

Annexures23-05-2006 Annex-18.8-Summary SUMMARY ITEM 18.8 : MDF -WATER SUPPLY AND SEWERAGE WORKS - SUMMARY As on 31/7/2006

ii) By M.C. 167.81 0.00 167.81 Total 576.68 0.00 576.68

5 Funds utilised ( Rs Lacs) 55.50 84.39 139.89

Annexures23-05-2006 Annex-18.8-Summary (Rs Lacs) ITEM 18.8-A : MDF - TOWNWISE WATER SUPPLY WORKS As on 31/7/2006

SN Town Estimated TenderDate Allotment Tubewell (No) Line ( Km) OHSR ( No)Funds released Funds Target Remarks Cost ( Rs Lacs) utilised Date Invited Date open Scope Progress Scope Progress Scope Progress PIDB M.C. Total 1 Abohar 598.9 13.4.06 0 41.41 0 0 Adampur 29.51 1.2.06 1839-43/14.3.06 1 T/W 2.41 4 0 5.73 2.94 8.67 6.86 27.9.06 T/W completed & Completed EC awaited. Distribution network completed. 2 3 Ahmedgarh 108.45 5.5.06 15.6.06 0 20.14 1 0 0.02 4.12.06 Ajnala 153.08 27.6.06 2 1 No. T/W 4.38 2 0 3.99 4 Developed Alwalprur 18.95 1.2.06 2964-68/21.4.06 1 1 No. T/W 1.42 1.3 0 1.73 1.89 3.62 5 30.4.07 Distribution Work 5 Developed completed. Amloh 35.16 25.1.06 1493-98/18.4.06 1 1 No. T/W 5.92 5.65 0 8.57 8.57 11.07 17.7.06 Distribution Work 6 Developed completed. Anandpur 259.42 0 7 Sahib 8 Badhni Kalan 90.23 0 8.05 1 0 Bagha Purana 116.7 1 17.21 1 2 2 9 Balachaur 337.43 19.7.06 3 One No. T/W 45.36 1 1 1 0.01 10 Bored Banga 115.98 15.6.06 1 T/W 14.44 1 0 4.55 11 Developed Banur 35.73 25.1.06 2706-10/18.4.06 1 1 No. T/W 5.71 2.95 0 7.87 7.87 7.5 17.7.06 Material inspected 12 Developed Bareta Mandi 92.61 2.1.06 1.2.06 2113-16/16.3.06 0 10.13 7.8 0 35.02 3 38.02 43.44 3.4.07 Boundary wall 540 mtr. Completed. RCC work 13 completed. Barnala 458.38 5.5.06 9.6.06 5409/4.08.06 6 1 No. T/W 35.46 2 0 5.76 4.12.06 Work started 14 Develped Bassi Pathana 36.02 25.1.06 1493-98/18.4.06 1 1 No. T/W 5.77 2.55 0 8.9 8.9 7.7 17.07.06 Material received. 15 Developed Batala 620.95 19.5.06 3530-34/8.7.06 12 88.54 4.75 0 0 31.09 22.04.07 Work in progress 16 ( Phase-1) Batala 855.49 28.6.06 14.7.06 4548-52/29.08.06 0 0 0 0 11.06.07 Material offered for (Phase-II) inspection. 17 Begowal 61.29 7.7.06 0 8.75 1 0 11.02.07 work alloted

Annexures23-05-2006 Annex-18.8-A-Water Supply (Rs Lacs) ITEM 18.8-A : MDF - TOWNWISE WATER SUPPLY WORKS As on 31/7/2006

SN Town Estimated TenderDate Allotment Tubewell (No) Line ( Km) OHSR ( No)Funds released Funds Target Remarks Cost ( Rs Lacs) utilised Date Invited Date open Scope Progress Scope Progress Scope Progress PIDB M.C. Total Bhadaur 70.26 3.1.06 30.1.06 3463-69/26.5.06 0 6.92 6 1 26.56 26.56 1.6.07 Distribution work 18 completed 19 Bhawanigarh 38.73 3.1.06 24.1.06 2589-94/18.4.06 1 8.36 0.1 0 9.5 9.5 20.4.07 Work in progress 20 Bhikhi 353 0 16.63 1 0 Bhogpur 178.05 1 20.21 1 0 Distribution work 21 completed 22 Bholath 203.02 7.7.06 2 29.33 1 0 11.02.07 Work alloted 23 Bucho Mandi 24.9 1 4.27 0 0 24 Budhlada 260.76 23.5.06 13.6.06 0 9.49 1 0 Cheema 35.99 3.1.06 30.1.06 3463-69/26.5.06 0 0.53 0.8 1 13.61 13.61 1.6.07 Distribution work 25 completed Dasuya 54.21 23.5.06 2 1 T/W 7.36 0 2 2 6.9 8.04.07 Work alloted 26 Developed Dera Baba 10.93 2.1.06 3.2.06 1668-72/17.3.06 0 3.17 0.35 0 4.13 4.13 0.04 23.9.06 Work completed 27 Nanak 28 Dera Bassi 25.17 25.1.06 2706-10/18.4.06 0 8.74 0 9.52 9.52 17.7.06 Material inspected 29 Dhanaula 47.24 3.1.06 12.7.06 1739-44/16.3.06 0 10.69 0 17.87 17.87 0.06 30 Dharamkot 34.28 6.3.06 28.3.06 4317/26.5.06 0 3.5 7.2 0 12.96 3.43 16.39 6.53 31.12.06 Work completed 31 Dhariwal 47.72 3.2.06 1691-94/17.3.06 1 9.44 0 12.59 12.59 1.52 23.12.06 Material arranged. Dhilwan 37.53 1.2.06 2701-05/21.4.06 1 1 No. T/W 5.81 2.25 0 7.88 7.88 6.73 2.11.06 Distribution work 32 Developed completed Dhuri 240.28 12.1.06 10.2.06 1707-12/14.3.06 1 1 No. T/W 35.36 9 1 90.86 90.86 34.37 19.3.07 P.C. Completed . 33 Developed Work in progress. Dinanagar 94.59 3.2.06 1691-94/17.3.06 1 1 No. T/W 18.36 4 0 30.31 30.31 15.36 23.12.06 Material arranged. 34 Bored Dirba 38.85 3.1.06 24.1.06 2598-2603/18.4.06 1 1 No. T/W 6.23 4.9 0 9.52 9.52 10.52 20.4.07 Distribution work 35 Developed completed 36 Doraha 162.4 25.4.06 08.08.06 2 17.35 2 8 8 Work alloted 37 Faridkot 465 00 0 Fatehgarh 37.19 2.1.06 3.2.06 1668-72/17.3.06 1 1 No. T/W 6.22 5.01 0 8.6 8.6 13.99 23.9.06 Distribution Work 38 Churian Developed Completed 39 Fazilka 177.32 28.2.06 1 9.38 1 0 40 Ferozpur 48.28 13.4.06 1 8.75 0 0 6.02.07 41 Gardhiwala 55.61 6.2.06 1739-43/17.3.06 1 8.18 3 0 15.74 15.74 1.22 29.9.06 Work in progress 42 Garhshankar 78.99 23.5.06 1 6.71 1 0 0.03 13.04.07 Work alloted 43 Ghagga 9.01 30.1.06 3652-56/29.5.06 0 2.61 2.25 0 3.41 3.41 1.83 29.5.06 Work completed Ghanaur 20.74 25.1.06 2706-10/18.4.06 0 3.22 1.4 0 7.84 7.84 17.7.06 Distribution work 44 completed

Annexures23-05-2006 Annex-18.8-A-Water Supply (Rs Lacs) ITEM 18.8-A : MDF - TOWNWISE WATER SUPPLY WORKS As on 31/7/2006

SN Town Estimated TenderDate Allotment Tubewell (No) Line ( Km) OHSR ( No)Funds released Funds Target Remarks Cost ( Rs Lacs) utilised Date Invited Date open Scope Progress Scope Progress Scope Progress PIDB M.C. Total 45 Gidderbaha 122.22 2.1.06 1.2.06 4109-13/26.5.06 0 22.84 12.11 0 46.21 5 51.21 34.7 29.5.07 Work in progress. 46 Goniana 72.72 2.1.06 1.2.06 4109-13/26.5.06 0 10.81 8.28 0 27.5 5 32.5 27.26 29.5.07 Work in progress. Goraya 56.44 1.2.06 1661-65/16.3.06 1 1 T/W 12.97 0.8 0 15.9 15.9 12.92 23.9.06 Work in progress. 47 developed Gurdaspur 507.27 18.4.06 2878-82/5.6.06 6 2 T/W 33.73 4.5 3 159.1 159.1 30.78 20.04.07 Work in progress. 48 Developed Guruhar sahai 22.29 13.4.06 0 3.5 0.37 0 0 6.02.07 Work in progerss 49 Handiaya 63.21 3.1.06 30.1.06 3463-69/26.5.06 0 8.63 11 1 23.9 23.9 1.6.07 Distribution work 50 completed Hariana 59.34 6.2.06 1739-43/17.3.06 1 1 No. T/W 6.95 3.5 0 16.88 16.88 10.79 29.9.06 Distribution work 51 Developed completed Hoshiarpur 802.35 15.6.06 8 1 No. T/W 112.21 4 0 7.99 14.02.07 Work alloted 52 developed 53 Jagraon 388.57 10.8.06 5 36.08 3 0 54 Jaitu 511.91 15.5.06 0 39.94 0 0 55 Jalalabad 72.33 28.2.06 0 14.57 1 10 10 Jandiala Guru 152.62 27.3.06 2577-82/12.6.06 1 One No. T/W 15.5 0.55 1 0 10.13 11.2.07 Work in progress. 56 Bored Kapurthala 174.01 2.5.06 3884-88/25.5.06 3 3 No's T/W 28.58 12 0 46.54 46.54 70.64 29.11.06 Work in progress. 57 Developed Kartarpur-I 88.43 1.2.06 2964-68/21.4.06 1 T/W 5.61 2 1 27.96 8.843 36.8 8.94 30.4.07 EC awaited & Work 58 Completed in progress. Kartarpur-II 63.59 00 59 Khamano 186.63 2 29.2 0 0 0 Material arranged 60 Khanauri 41.8 3.1.06 24.1.06 2598-2603/18.4.06 0 11.01 1.9 0 15.81 15.81 7.26 20.4.07 Work in progress 61 Khanna 614.52 23.5.06 23.08.06 5 70.9 0 4 0 62 Kharar 819.45 0 38.95 0 2 10 10 63 Khem karan 81.12 27.6.06 2 6.61 0 1 0 64 Kot Fatta 10.48 2.1.06 1.2.06 2113-16/16.3.06 0 2.33 2.57 0 3.96 3.96 6.99 3.4.07 Work completed. 65 Kotkapura 1329.43 15.5.06 0 40.7 0 0 Kurali 118.66 7.2.06 2563/9.5.06 4 3 No. T/W 5.94 2.7 1 11 11 17.48 11.5.07 Work in progress. 66 Developed 67 Lehragaga 33.98 3.1.06 4.7.06 0 11.79 0 12.85 12.85 68 Lohian 190.28 1.2.06 2969-73/24.4.06 1 32.26 1 66.5 19.12 85.62 0.55 30.4.07 Material inspected 69 Longowal 30.99 3.1.06 24.1.06 2589-94/18.4.06 0 6.38 3 0 8.5 8.5 20.4.07 Work started Machiwara 69.79 7.2.06 1429-33/8.3.06 2 2 No. T/W 1.78 1.62 1 0.02 17.04 3.5 20.54 12.3.07 Distribution work 70 Developed completed

Annexures23-05-2006 Annex-18.8-A-Water Supply (Rs Lacs) ITEM 18.8-A : MDF - TOWNWISE WATER SUPPLY WORKS As on 31/7/2006

SN Town Estimated TenderDate Allotment Tubewell (No) Line ( Km) OHSR ( No)Funds released Funds Target Remarks Cost ( Rs Lacs) utilised Date Invited Date open Scope Progress Scope Progress Scope Progress PIDB M.C. Total 71 Mahilpur 161.26 19.7.06 2 15.25 1 0 Majitha 68.87 2.2.06 1169-73/16.3.06 2 1 No. T/W 6.84 2.7 0 14.06 14.06 13.77 16.3.07 Work in progress. 72 Developed 73 Makhu 141.38 2 10.47 1 4.88 4.88 Malerkotla 158.75 5.5.06 15.6.06 5402/4.08.06 4 1 No. T/W 26.17 0 0 7.27 4.12.06 Commissioned 74 75 Maloud 123.69 7.2.06 1429-33/8.3.06 2 12.57 1 46.77 46.77 12.3.07 Work in progress. Malout 475.69 24.3.06 3.4.06 0 28.85 0 0 9.02.07 Material being 76 received at site Mandi 50.14 25.1.06 1493-98/18.4.06 1 7.38 0 14.24 14.24 17.7.06 Material received. 77 Gobindgarh 78 Mansa 1020.96 23.3.06 8.5.06 0 34.86 2 0 Work alloted 79 Maur Mandi 115.11 2.1.06 1.2.06 2113-16/16.3.06 0 5.62 2 0 43.52 43.52 4.21 3.4.07 Work in progress Moga 508.5 28.3.06 10.4.06 4438-42/2.6.06 5 1 No. T/W 91.51 5.5 4 164.42 15 179.42 14.3.07 Work in progress Bored & 1 No T/W developed 80 Moonak 36.71 3.1.06 24.1.06 2598-2603/18.4.06 1 1 No. T/W 5.69 5 0 8.73 8.73 16.76 20.4.07 Distribution work 81 completed completed Morinda 39.02 7.2.06 2563/9.5.06 1 1 No. T/W 9.92 5 0 5 5 6.28 11.5.07 Distribution work Developed completed & BC 82 tested for OHSR 83 Mukatsar 2112 00 0 84 Mukerian 53.69 23.5.06 1 10.67 0 0 8.04.07 Work alloted Mullanpur 120.18 24.3.06 26.06.06 2 2 T/W 13.75 5.18 1 12 12 Work in progress 85 Dakha Developed 86 Nabha 300.94 2 38.05 1 0 Material arranged. 87 Nakodar 206.76 1.2.06 2528-32/31.3.06 1 55.01 10 0 72.75 10 82.75 72.09 16.1.07 Work in progress 88 Nangal 164.14 11.09.06 0 5.85 2 0 Nawanshahar 150.53 23.5.06 3 2 No. T/W 28.47 0 3 3 12.61 13.04.07 Work allotted 89 Developed Noormahal 35.31 1.2.06 2528-32/31.3.06 0 8.99 2.5 0 13.35 13.35 2.58 16.1.07 Distribution Work 90 completed 91 Pathankot 113.38 7.7.06 4559-62/29.08.06 4 10.23 0 0 0.02 Work alloted Patti 103.65 11.7.06 2 2 No T/W 13.87 0 0 92 Bored

Annexures23-05-2006 Annex-18.8-A-Water Supply (Rs Lacs) ITEM 18.8-A : MDF - TOWNWISE WATER SUPPLY WORKS As on 31/7/2006

SN Town Estimated TenderDate Allotment Tubewell (No) Line ( Km) OHSR ( No)Funds released Funds Target Remarks Cost ( Rs Lacs) utilised Date Invited Date open Scope Progress Scope Progress Scope Progress PIDB M.C. Total Pattran 63.97 30.1.06 3652-56/29.5.06 0 8.9 1 24.19 24.19 29.5.07 8000mtr. A.C. Pipe 93 inspected Payal 26.62 7.2.06 1429-33/8.3.06 1 1.51 1.4 0 5.56 5.56 12.3.07 Distribution Work 94 completed Phagwara 144.51 9.6.06 7.08.06 6 1 No T/W 18.03 0 20 20 6.57 9.12.06 Work allotted Deveeloped & 1 No. T/W commissioned 95 Phillaur 29.47 1.2.06 1661-65/16.3.06 1 T/W 4.82 3.3 0 5.69 3 8.69 7 23.9.06 Distribution Work 96 commisioned completed Quadian 80.65 3.2.06 1687-90/17.3.06 1 1 No. T/W 16.04 0.5 0 24.64 24.64 5.29 23.12.06 Work in progress commissioned 97 98 Rahon 64.83 15.6.06 0 8.13 1 0 0.07 Raikot 97.06 3.1.06 26.4.06 3470-77/26.5.06 0 6.15 1 36.7 36.7 0.01 Staging completed 99 of OHSR Raja Sansi 137.05 21.4.06 2435-39/1.6.06 2 2 T/W 18.61 1.6 1 39.92 39.92 30.1 1.6.07 Work in progress 100 Developed 101 Rajpura 195.17 24.8.06 0 6.32 1 0 Raman Mandi 75.82 23.5.06 10.7.06 7123-27/23.08.06 0 11.95 0 0 30.03.07 Work allotted 102 Ramdass 65.77 2.2.06 1169-73/16.3.06 1 1.76 1.2 1 18.87 18.87 0.02 16.3.07 Distribution Work completed & BC for 103 OHSR tested Rampura Phul 184.87 23.5.06 10.7.06 7118-22/23.08.06 1 21.1 2 0 28.02.07 Work allotted 104 Rayya 117.14 2.2.06 1164-68/16.3.06 2 2 T/W 13.9 3 0 32.48 32.48 22.1 19.3.07 Work in progress. 105 Developed 106 Ropar 767.84 11.09.06 1 44.95 3 0 107 Sahnewal 478.95 25.4.06 6 38.18 5 7 7 108 Samana 187.04 30.1.06 3652-56/29.5.07 2 11.84 2 58.87 58.87 29.5.07 109 Samrala 71.11 7.2.06 1429-33/8.3.06 1 4.78 0.6 1 0.02 22 6 28 12.3.07 Work in progress. 110 Sanaur 23.54 25.1.06 2706-10/18.4.06 1 4.57 0 4.13 4.13 17.7.06 Material inspected. Sangat Mandi 27.46 2.1.06 1.2.06 4109-13/26.5.06 0 4.34 3.2 0 10.38 10.38 17.38 29.5.07 Work completed 111 except CWT

Annexures23-05-2006 Annex-18.8-A-Water Supply (Rs Lacs) ITEM 18.8-A : MDF - TOWNWISE WATER SUPPLY WORKS As on 31/7/2006

SN Town Estimated TenderDate Allotment Tubewell (No) Line ( Km) OHSR ( No)Funds released Funds Target Remarks Cost ( Rs Lacs) utilised Date Invited Date open Scope Progress Scope Progress Scope Progress PIDB M.C. Total Sangrur 302.91 3.1.06 26.4.06 3470-77/26.5.06 2 47.35 2 114.54 114.54 14.85 B.C. tested for OHSR & foundation 112 laid. 113 Sardulgarh 350.9 1 27.81 1 0 Shahkot 20.49 1.2.06 2969-73/24.4.06 1 1 No T/W 2.24 0 2.35 2.05 4.4 0.1 30.4.07 Material inspected 114 Bored 115 Sham Churasi 8.23 6.2.06 1739-43/17.3.06 0 1.94 1.9 0 3.11 0.82 3.93 1.52 29.9.06 Work completed 116 Sirhind 352.13 4 42.52 1 0 Material arranged Sri 43.27 2.1.06 3.2.06 1687-90/17.3.06 1 1 No. T/W 1.16 0.7 1 10.36 10.36 6.59 23.12.06 Distribution Work Hargobindpur Developed completed 117 118 Sujanpur 271.49 22.6.06 7.7.06 4553-57/29.08.06 3 38.5 1 0 11.06.07 Work allotted Sultanpur 50.29 1.2.06 2701-05/21.4.06 1 6.2 0 13.58 13.58 2.11.06 Work allotted . 119 Lodhi Material inspected Sunam 179.39 1 ! No T/W 17.27 2 1 1 0.05 120 Bored Talwandi Bhai 3.79 6.3.06 28.3.06 4317/26.5.06 0 3.27 1.05 0 1.43 1.43 31.12.06 Work completed 121 Tanda Urmur 144.87 23.5.06 3 3 Nos T/W 15.72 1 4 4 13.95 08.04.07 Work allotted 122 Developed Tappa 45.64 3.1.06 12.7.06 1 1 No. T/W 7.47 0 11.7 11.7 5.06 19.3.06 123 Developed Tarn Taran 65.84 27.6.06 3578/07.08.06 2 1 T/W 7.79 0 0 5.81 Work allotted 124 Dveloped 125 Zira 22.73 6.3.06 28.3.06 4317/26.5.06 0 3.5 0 8.60 2.55 11.15 3.39 31.12.06 Material received. Zirakpur 363.07 25.1.06 2701-05/18.4.06 4 2 Nos T/W 43.53 10 3 119.28 119.28 41.25 18.4.07 Work in progress. Developed & 2 No T/W Bored 126 Total 24883.33 0 0 0 176 62 2143.86 208.49 89 0.04 1783.59 193.023 1976.613 789.22

Annexures23-05-2006 Annex-18.8-A-Water Supply (Rs Lacs) ITEM 18.8-B:MDF- TOWN WISE SEWERAGE WORKS As on 31/7/2006

SR NO Town Estimated Tender Main Sewer (Km) Branch Sewer ( Km) Pumping Stations (No) Funds released Funds Target Remarks Cost Date utilised Date Invited Date openAllotment Scope Progress Scope Progress Scope Progress PIDB MC Total

1 Abohar 1479.02 2.81 10.10 1 0.00

2 Adampur 733.46 3.85 32.71 1 0.00

3 Ahmedgarh 396.69 29.08.06 12.09.06 0.64 22.99 1 0.00

4 Amloh 509.19 2.71 24.69 1 0.00

5 Anandpur 566.72 Sahib 0.00

6 Banga 300.36 6436- 11.7.06 40/25.08.0 0.88 14.14 0.00 11.09.07 Work allotted 6 7 Batala 573.27 (Phase-I) 7.7.06 2.29 29.27 1 0.00

Batala 2257.73 (Phase-II) 0.00

8 Bhawanigar 260.71 h 1.91 8.42 1 0.00 9 Bhullath 608.24 5.00 25.00 1 0.00

10 Dasuya 426.35 23.5.06 5669-73 / 0.30 24.86 0.00 17.08.07 Work allotted 15.6.06 07.08.06

11 Dera Bassi 200.98 3681-85 / 4.4.06 0.55 17.74 32.51 32.51 30.5.07 Material being arranged. 31.5.06

12 Dhanula 178.44 17.07.06 11.08.06 0.93 11.64 1 0.00

Annexures23-05-2006 Annex-18.8-B-Sewerage (Rs Lacs) ITEM 18.8-B:MDF- TOWN WISE SEWERAGE WORKS As on 31/7/2006

13 Dhuri 389.71 29.08.06 12.09.06 0.85 30.69 1 0.00

14 Dina Nagar 410.25 1.48 18.36 0 0.00

15 Fazilka 317.51 4432- 25.1.06 17.4.06 1.34 0.25 19.20 3.10 120.06 10.00 130.06 6.6.07 Work in progress 37/2.6.06 16 Garhshanka 796.37 r 3.88 22.70 1 0.00 17 Goraya 1029.31 11.7.06 1.48 36.90 1 0.00

18 Gurdaspur 829.28 2832- 3.4.06 18.4.06 7.49 0.4 37.30 0.45 73.49 73.49 22.34 3.3.07 Work in progress 36/31.5.06

19 Guru Har 243.23 Sahai 22.5.06 18.7.06 0.98 13.35 1 10.00 10.00 20 Hoshiarpur 2226.62 18.14 99.00 0 0.00

21 Jagraon 708.84 10.8.06 3.45 47.18 0.00

22 Jalalabad 603.20 6536- 9.6.06 40/14.08.0 1.90 38.81 10.00 10.00 24.05.07 Work allotted 6 23 Kapurthala 942.22 6419/29.0 2.5.06 7.06 2.6.06 6429/29.0 6.65 41.26 1 0.00 Work Aallotted 9.6.06 7.06 6424/29 0 24 Kartarpur 72.53 3717- 12.4.06 6.74 3.00 0 27.42 7.25 34.67 21.83 27.11.06 Work in progress 21/26.5.06

Kartarpur-II 128.79 0.00

25 Khanauri 349.14 1.36 16.47 1 0.00

Annexures23-05-2006 Annex-18.8-B-Sewerage (Rs Lacs) ITEM 18.8-B:MDF- TOWN WISE SEWERAGE WORKS As on 31/7/2006

26 Khanna 1478.91 6313-16 / 23.5.06 19.6.06 14.25 56.17 0 0.00 Work allotted 12.08.06 27 Kharar 1427.57 5888- 30.5.06 8.6.06 93/04.08.0 8.02 64.21 1 90.00 90.00 13.05.07 Work allotted 6 28 Kotkapura 1525.47 1.05 13.35 1 0.00

29 Lehragaga 496.42 1.24 6.41 1 0.00

30 Machhiwara 440.92 2.91 17.04 1 0.00

31 Malerkotla 373.64 29.08.06 12.09.06 0.93 27.24 0 0.00 4522- 32 Mansa 640.36 23.3.06 24.4.06 1.78 24.22 0.92 1 0.00 6.57 18.6.07 Work in progress 26/8.6.06 33 Moga 1723.03 6667- 14.6.06 72/23.08.0 8.90 32.64 1 0.00 30.06.07 6 34 Moonak 340.24 0.99 19.11 1 0.00

35 Morinda 531.83 30.5.06 21.7.06 1.68 26.68 1 0.00

36 Mukatsar 1978.32 0.00 0.00 0 0.00

37 Mukerian 384.23 11.7.06 0.00 19.49 0 0.00 0.04

38 Mullanpur 308.56 4740- 1.5.06 43/04.08.0 0.00 30.59 0 30.56 30.56 13.08.07 Work Allotted 6 39 Nabha 382.16 1.11 30.13 0 0.00

40 Nakodar 1492.37 5781- 9.5.06 85/07.08.0 9.84 51.44 1 0.00 4.91 11.02.08 Work in progress 6 41 Nawanshah 497.36 5971- ar 23.5.06 75/14.08.0 1.92 31.18 0 0.00 Work allotted 6

Annexures23-05-2006 Annex-18.8-B-Sewerage (Rs Lacs) ITEM 18.8-B:MDF- TOWN WISE SEWERAGE WORKS As on 31/7/2006

42 Pathankot 367.50 7.7.06 3.39 17.80 1 0.00

43 Patti 395.26 2.15 14.66 1 0.00

44 Phagwara 2345.42 6534/01.0 31.5.06 8.06 11.28 34.00 0 10.00 10.00 0.36 Work Allotted 6529/01 0 45 Phillaur 367.39 6975/11.0 11.7.06 1.00 18.00 0 0.00 17.12.06 Work Allotted 8.06 46 Raikot 182.59 0.63 11.40 1 0.00

47 Rajpura 186.78 12.7.06 1.62 7.21 0 0.00

48 Rampura 635.00 7100- Phul 30.5.06 10.7.06 04/23.08.0 3.53 27.78 1 0.00 30.08.07 Work allotted 6 49 Rayya 298.32 1.33 26.13 1 0.00

50 Samrala 463.39 23.5.06 21.7.06 0.68 28.11 1 0.00

51 Sangrur 1038.04 7.61 55.48 1 0.00

52 Sirhind 871.76 4.26 45.38 1 0.00

53 Sujanpur 966.52 3.50 49.96 1 0.00

54 Sunam 385.72 20.07.06 07.08.06 1.99 24.57 1 0.00

55 Talwandi 473.72 2.09 19.91 1 0.00 Bhai 56 Tanda 534.00 11.7.06 1.92 30.11 0 0.00 Urmur 57 Tappa 198.15 0.72 14.13 0 0.00

Annexures23-05-2006 Annex-18.8-B-Sewerage (Rs Lacs) ITEM 18.8-B:MDF- TOWN WISE SEWERAGE WORKS As on 31/7/2006

58 Tarn Taran 388.33 2.50 18.75 0 0.00

59 Zirakpur 1372.05 3686- 90/31.5.06 4.4.06 11.92 0.72 53.03 5.97 0 155.39 155.39 83.84 30.5.07 Work in progress 3676- 80/31.5.06

Total 43029.49 0.00 187.61 1.37 1595.83 13.44 34 0.00 408.87 167.81 576.68 139.89 0.00

Annexures23-05-2006 Annex-18.8-B-Sewerage Name of the town Total GOI GOP Expenditure ending May, State MC Total 2006 Ludhiana 179.07 125.08 43.19 10.80 53.99 139.33

Jalandhar 88.30 44.69 34.89 8.72 43.61 49.66

Phagwara 20.17 10.63 7.63 1.91 9.54 7.71

Phillaur 1.20 0.66 0.45 0.11 0.56 1.22

Total 288.74 181.06 86.16 21.54 107.70 197.92

Funds released 209.88 113.65 96.23

Balance 78.88 67.41 11.47

Cleared by Planning Department 10.00 Towns Location of STP Capacity Rs. in crore Date of completion as per decision in CWP No.14910 of 2001 Ludhiana Jamalpur 48 14.21 30/06/2007

Balloke 152 36.72 31/05/2007

Bhattian 111 36.42 31/10/2006

Jalandhar Pholeriwal 100 24.11 31/12/2007

Phagwara (North) 20 6.41 31/05/2007

(South) 6 4.25 18/04/2009 Component Projects Approx. cost i) Urban design of Golden Temple area, Golbagh area and other areas A. Urban Renewal 100.00 ii) Conservation of Jallianwala Bagh and other buildings of historical importance i)Repairing canal for water distribution 50.00 ii)Bringing water from river Bias 300.00 B. Water Supply iii)Replacement of old and working pipes 10.00 iv) New water supply system to newly developed areas 150.00 i) CETP for Industrial area 80.00 ii)Renewal of sewerage 20.00 iii)Sewerage project covered in provisional report 150.00 C.Sewerage iv) Sewerage in Dense areas 150.00 v )Sewerage Tertiary Treatment Plant 100.00 vi) Sewage Farm 50.00

i)Storm water drainage in whole city 200.00

ii) Recycling of storm water 10.00 D.Storm Water Drain iv) Ground water recharging 20.00 v)Preservation of water bodies 10.00 i) Procurement of solid waste management vehicles equipment 40.00 E.Solid Waste ii) Vermiculture site development 2.00 Management iii) Biogas generation system 10.00 iv) Development of disposal 5.00 i) Procurement of MRTS Metro vehicles ii) Construction of MRTS and Metro Projects F. Traffic & iii) Development of parking lots 3000.00 Transportation iv) Construction of new roads/flyovers etc.

v)Strengthening & Widening of existing road i)Slum Upgradation of all or major slum projects. This including house to house water supply,sewer hook-ups, street carpeting ii) Rehabilitation of effected people i.e site & service G. Urban Poor 125.00 iii) Community toilets, public convenience etc. iv) Street lighting i) Category Accommodation H. Tourism ii) Tourism Products including cultural & cuisine hall,fairs & 250.00 festivals etc. i) Procurement of computers

ii) Double entry accounts system I.Municipal Financing 100.00 iii)Institutional strengthening iv)Others (Furniture,Staff training, Seminar etc.) Total: 4932.00 (Rs.Cr) Item 20.1 A - State Level Punjab Nirman -Released to DCs As on 31/8/06

Water Supply Tubewells Ambedkar Total SN Districts MC Roads Historical Villages Sports Stadium Miscellaneous and Sanitation ( PSTC) Bhawans Amount

Village Amount Location Amount Work Amount Attari 1.00 Wadala Viram 1.00 1 Amritsar 5.72 2.19 0.45 Pheruman 1.00 0.63 - - Bridges/drains in Valtoha 2.00 15.99 Kairon 1.00 Pahuwind 1.00 Ghorewah 0.36 3 Gurdaspur 1.61 8.93 2.54 Kahnuwan 1.00 - Three Bridges Halqa Qadian 1.18 18.06 Bahadur Ke 0.36 Drinking Water Tubewells of 1.8 Pathankot Sujanpur Area 0.28 Development works, Dhariwal

4 Jalandhar 2.40 5.34 0.66 - - 0.50 Guakal 0.36 9.26

5 Kapurthala 0.90 4.79 0.65 - - - Phagwara 0.36 Cleaning of Kali Bein 5.00 11.70 Development Wroks in 6 Ludhiana 1.30 5.91 1.24 Sarabha 1.00 0.49 - - 1.00 10.94 Bilaspur of S.Beant singh Development works in 7 Fatehgarh Sahib 0.17 3.95 2.57 - - - - - Villages visited by Prince 0.72 7.41 Charles. 8 Hoshiarpur 4.38 5.73 22.80 - - 0.49 - - Pandav Sarovar Dasuya 1.06 34.46

KupKalan 1.00 Lehragaga development Chulat 1.00 works 9 Sangrur 6.16 9.55 1.70 Bhathlan 1.00 - Balran 0.36 3.00 25.77 Dehlan Seehan 1.00 Thikriwala 1.00

Annexures - New Dev Initiatives Sept 2006 Annex 20.1A- State Level PNP (Rs.Cr) Item 20.1 A - State Level Punjab Nirman -Released to DCs As on 31/8/06

Water Supply Tubewells Ambedkar Total SN Districts MC Roads Historical Villages Sports Stadium Miscellaneous and Sanitation ( PSTC) Bhawans Amount

Village Amount Location Amount Work Amount

10 Bathinda 2.65 2.47 - - - 0.09 Burj-Mehma 0.36 Mehraj Sewer Works 1.40 6.97

11 Mansa 3.19 3.88 - - - - Dapai 0.36 - - 7.43

Patiala : Patiala, 12 3.99 20.00 2.60 0.03 Trauma Centre 1.00 37.96 Others MCs

3.84 Development Works 6.50

13 Ropar 1.68 4.06 3.37 ------9.11

14 Faridkot 1.17 2.54 ------3.71

15 Nawanshehar 1.86 2.08 4.08 Khatkar Kalan 1.00 0.20 Khatkar Kalan 0.36 - - 9.58

16 Muktsar 1.18 5.96 ------Govt.College Mukatsar 1.00 9.59

Development Works. 1.45

17 Moga 0.94 8.07 - Dhudike 1.00 - Takhtu Pura 0.36 - - 10.37

Kharar 0.36 18 S.A.S Nagar - 1.68 5.34 - - - Guru Ravidas Bhawan 1.00 8.74 Derabassi 0.36

19 Tarn Taran - 2.21 ------2.21

Total 50.00 108.34 48.00 14.00 2.50 4.32 29.69 256.85

Annexures - New Dev Initiatives Sept 2006 Annex 20.1A- State Level PNP (Rs.Cr) Item 20.1 A - State Level Punjab Nirman -Released to DCs As on 31/8/06

Water Supply Tubewells Ambedkar Total SN Districts MC Roads Historical Villages Sports Stadium Miscellaneous and Sanitation ( PSTC) Bhawans Amount

Village Amount Location Amount Work Amount

Total Allocation Rs. 290 Cr - ( Rs 150 Cr + Rs 110 Total Sanctioned - Rs 256.85 Cr Total released- Rs 256.85 Cr Cr+Rs.30 Cr)

Yet to be sanctioned from the allocated : Sanctioned but yet to be released - Rs. Yet to be released from the allocated : Rs 33.15 Cr ( Rs 33.15 Cr ( 290-256.85) 290.00-256.85 Cr= 33.15 Cr 290-256.85)

Annexures - New Dev Initiatives Sept 2006 Annex 20.1A- State Level PNP (Rs. lakhs) Item 20.1 B - Punjab Nirman 2005-06 (As on 28/8/2006)

SN District Funds Released Funds Funds actually % Utilisation UC Furnished % UC furnished Unspent Amount (4-5) withdrawn spent from treasury 12 3 4 5 6 7 8 9 1 Amritsar 1601.00 1601.00 1234.96 77.14 245.04 15.31 366.04 2 Ferozepur 1184.75 1184.70 804.85 67.94 580.50 49.00 379.85 3 Jalandhar 1115.75 1115.73 600.27 53.80 59.66 5.35 515.46 4 Nawan Shehar 423.25 423.25 311.83 73.68 311.83 73.67 111.42 5 Gurdaspur 1271.75 1271.75 962.37 75.67 693.88 54.56 309.38 6 Kapurthala 625.75 625.75 455.47 72.79 91.50 14.62 170.28 7 Fatehgarh Sahib 358.75 358.75 249.68 69.60 125.68 35.03 109.07 8 Ludhiana 1507.00 1507.00 605.25 40.16 175.52 11.65 901.75 9 Patiala 954.51 954.51 544.17 57.01 100.68 10.55 410.34 10 Hoshiarpur 1040.00 1040.00 815.76 78.44 265.98 25.58 224.24 11 Rupnagar 546.57 546.57 429.72 78.62 239.45 - 116.85 12 Faridkot 256.25 254.25 160.94 63.30 52.41 20.61 93.31 13 Bhatinda 497.75 497.75 373.66 75.07 193.55 38.88 124.09 14 Sangrur 943.00 943.00 480.00 50.90 150.00 15.91 463.00 15 Mansa 302.75 302.75 205.85 67.99 185.80 61.37 96.90 16 Moga 425.25 425.25 346.21 81.41 67.91 15.97 79.04 17 Mukatsar 341.25 341.25 207.15 60.70 65.41 19.17 134.10 18 SAS Nagar 398.67 398.67 309.10 77.53 232.24 58.25 89.57 19 Taran Taran* Total 13794.00 13791.93 9097.24 65.96 3837.04 27.82 4694.69 *Figures including in distict Amritsar.

Annexures23-05-2006 Annex 20.1 B - PNP (2005-06) 30 (Rs. lakhs) Item 20.1 C - Punjab Nirman 2006-07 (Rs 300 Cr) As on 28/8/2006

SN District Funds Funds Proposals yet to Funds Funds Funds % UC furnished Unspent Reasons for unspent Earmarked Released be received withdrawn disbursed to actually spent Utilisation Amount (6-8) amount from DCs from treasury Ex Agencies 1 2 34 5 6 7 89 101112 1 Amritsar 3813.00 3813.00 3813.00 3813.00 1593.96 41.80 698.96 2219.04 2 Ferozepur 2150.25 2150.00 0.25 2150.00 2150.00 724.43 33.69 98.45 1425.57 3 Jalandhar 2417.25 2414.83 - 2414.83 2414.83 65.40 2.71 2349.43 4 Nawan Shehar 723.75 723.75 723.75 723.75 221.56 30.61 194.12 502.19 5 Gurdaspur 2591.25 2412.47 178.78 2412.47 2412.47 530.85 22.00 121.68 1881.62 6 Kapurthala 929.25 929.25 929.25 929.25 348.11 37.46 28.98 581.14 Fatehgarh 7 662.25 662.25 662.25 662.25 183.73 27.74 26.88 478.52 Sahib 8 Ludhiana 3735.00 3735.00 3735.00 3735.00 0.00 0.00 0.00 3735.00 9 Patiala 2012.50 2012.50 2012.50 2012.50 471.64 23.44 26.03 1540.86 10 Hoshiarpur 1824.00 1818.00 - 1818.00 1818.00 488.91 26.89 6.35 1329.09 11 Rupnagar 774.60 774.60 774.60 774.60 121.89 15.74 0.00 652.71 12 Faridkot 678.75 678.75 678.75 678.75 220.19 32.44 34.50 458.56 13 Bhatinda 1457.25 1418.58 - 1418.58 1418.58 86.62 6.11 8.69 1331.96 14 Sangrur 2463.00 2219.00 244.00 2219.00 2219.00 310.00 13.97 4.00 1909.00 15 Mansa 848.25 848.25 848.25 848.25 290.60 34.26 45.00 557.65 16 Moga 1101.75 1101.75 1101.37 1101.37 222.83 20.23 0.00 878.54 17 Mukatsar 957.75 951.00 951.00 951.00 147.05 15.46 33.94 803.95 18 SAS Nagar 860.15 860.15 860.15 860.15 7.74 0.90 852.41 19 Taran Taran* - Total 30000.00 29523.13 423.03 29522.75 29522.75 6035.51 20.44 1327.58 23487.24 0.00 *Figures including in distict Amritsar.

Annexures23-05-2006 Annex- 20.1 C PNP (2006-07) 31 (Rs lakhs) Item 20.1 C - Punjab Nirman 2006-07 (Rs 118 Cr) As on 28/8/2006

Proposals yet to Funds Funds Funds Funds actually Unspent Reasons for unspent SN District Funds Released be received from withdrawn from disbursed to Ex UC furnished Earmarked spent Amount (6-8) amount DCs treasury Agencies 1234567 8 91011 1 Amritsar 1350.00 2 Ferozepur 1150.00 3 Jalandhar 1350.00 4 Nawan Shehar 300.00 5 Gurdaspur 1500.00 6 Kapurthala 300.00 7 Fatehgarh Sahib 300.00 8 Ludhiana 1200.00 9 Patiala 750.00 10 Hoshiarpur 600.00 11 Rupnagar 450.00 12 Faridkot 300.00 19.79 13 Bhatinda 600.00 14 Sangrur 600.00 15 Mansa 150.00 16 Moga 300.00 17 Mukatsar 300.00 18 SAS Nagar 150.00 19 Taran Taran 150.00 Total 11800.00

Annexures - New Dev Initiatives Sept 2006 Annex 20.1 C PNP (2006-07) (Rs. lakhs) ITEM 20.2- BORDER AREA DEVELOPMENT PROGRAMME ( BADP) As on 21/7/2006

2005-06 2006-07 SN District Remarks Amount Pending Amount Amount Amount Amount Spent UC sent UC sent earmarked UCs earmarked released spent

1 Amritsar 442.14 372.22 372.22 69.92 151.98 101.32

2 Taran Taran 194.78 129.85

3 Gurdaspur 484.88 484.88 484.88 0 247.41 164.94

4 Ferozepur 601.49 601.49 601.49 0 484.83 323.22

Total 1528.51 1458.59 1458.59 69.92 1079 719.33

Annexures23-05-2006 Annex 20.2 ( BADP) 33 (Rs Lacs) ITEM 22.1 - DISTRICT ADMINISTRATIVE COMPLEX As on 31/8/2006

Sr. No. Name of Work Funds proposed to be spent during Taget date of Funds proposed Funds cleared Remarks 2006-07 completion by AD by PD

Buil Elect PH Total SE Jalandhar-I 1 Constn. of Fire escape Stair Case in Record room in To Complete the Stair Case. 3.89 0.00 0.00 3.89 31.3.07 3.89 - DAC Jalandhar SE Sangrur 2 Constn. of Admn. Block-I in DAC at Sangrur 8.5 0.00 2.00 10.50 31.3.07 10.50 - Liabilities to be cleared 3 Provision of Estate Services (PH) 0 0.00 3.67 3.67 31.3.07 3.67 - To execute the balance work. 4 Constn. of Tehsil complex at Moonak To execute the balance work. (Ground Floor 85.4 8.93 10.86 105.19 31.3.07 105.19 100.00 Completed)*

SE Faridkot 5 Construction of Tehsil Complex Jaitu To execute the balance work. (Rs 40 lac required 60 10.00 10.00 80.00 31.3.07 80.00 - instead of Rs 80lac)* 6 Providing PHA in Tehsil complex at Nihal Singh Constn. of P/C of W/S & disposal & arrangement of 0 0.00 0.72 0.72 31.3.07 0.72 - Wala machinery. 7 Constn. of Tehsil Complex Nihal Singh Wala G.F. Balance i.e. wood work finishing 25.17 4.08 2.14 31.39 31.3.07 31.39 - F.F Flooring Joinery finishing work and road parking will be completed SE Bathinda 8 Constn. of D.C. Residence Mansa 1.92 2.00 0.00 3.92 31.3.07 3.92 - finishing work & Electrical work to be completed 9 Constn. of Tehsil Complex Sardulgarh 1.4 1.53 2.45 5.38 31.3.07 5.38 - Electrical work to be completed 10 Estate Services 0 0.00 16.17 16.17 31.3.07 16.17 - Balance work to be completed SE Hoshiarpur 11 Constn. of Tehsil Complex at Mukerian Balance work to be completed (Rs 180 lac required 38.25 5.00 5.00 48.25 31.3.07 48.25 321.06 instead of Rs 48.25 lac)* SE Chandigarh 12 Sub Tehsil Complex Nangal All Building work, Boundary wall & road work to be 74.9 10.90 5.12 90.92 31.3.07 90.92 70.00 done.

Annexures23-05-2006 Annex 22.1- Dist Complex (Rs Lacs) ITEM 22.1 - DISTRICT ADMINISTRATIVE COMPLEX As on 31/8/2006

Sr. No. Name of Work Funds proposed to be spent during Taget date of Funds proposed Funds cleared Remarks 2006-07 completion by AD by PD

Buil Elect PH Total SE Pathankot

13 Construction of District Administartive 0.00 100.00 Complex Gurdaspur SE Patiala

14 Constn. Of Tehsil Complex Bassi Pathana,Dist. 0.00 100.00 Fatehgarh Sahib Subdha centre Patiala

Subdha centre, Ludhiana

Tehsil Complex, Khamono

Sub-divisional Complex,Kharar (CM Announcement) Total 299.43 42.44 58.13 400.00 400.00 721.06

* Shows position on 31/8/2006

Annexures23-05-2006 Annex 22.1- Dist Complex ITEM 22.6- RELIEF TO RIOT VICTIMS As on 25/5/2006

Number of Claims Funds ( Rs Lacs) Fresh claims SN District Recd upto 28/2/2006 received upto Received upto Sanctioned by Disbursement Yet to be disbursed and yet to be verified Released Disbursed 15/5/2006 28/2/2006 SLC made by DCs 1 Amritsar 1034 876 826 50 158 1752 1652 407

5 ( 2 cases under consideration and in 2 Bathinda 286 242 237 484 474 72 3 cases Rs 6.00 lac surrendered) 3 Faridkot 73 74 70 4 148 140 15

Fatehgarh 4 157 151 135 16 302 270 37 Sahib 5 Ferozepur 93 63 62 1 126 124 58

6 Gurdaspur 394 337 317 20 674 634 298

7 Hoshiarpur 195 174 174 348 348 144

5 (4 case received dt 8 Jalandhar 707 710 695 15 1420 1390 393 4/5/2006)

9 Kapurthala 191 196 186 10 392 372

713 (312 case received 10 Ludhiana 4507 3425 3170 255 6850 6340 1835 dt 17/5/2006)

Annexures23-05-2006 Annex 22.6-Relief to Riot Affec 24 ITEM 22.6- RELIEF TO RIOT VICTIMS As on 25/5/2006

12 Moga 192 137 124 13 274 248 52

13 Mukatsar 63 46 36 10 92 72 34

14 Nawanshehar 83 49 49 98 98 28

15 Patiala 1019 828 820 8 1656 1640 265

17 ( 1051 case sent 16 Ropar 1481 1369 301 29 2738 602 135 to DC Mohali) 5 ( in 1 case Rs 2.00 17 Sangrur 254 229 223 458 446 80 lac surrendered) 1051 (Recd 18 SAS Nagar 951 100 1902 498 Ropar ) Total 10822 8947 8416 531 589 17894 16832 4367

Annexures23-05-2006 Annex 22.6-Relief to Riot Affec 25 (Rs Cr) ITEM 23.2 : COMPLETION OF 11 ONGOING PLAN ROADS As on 31/8/2006

SN Name of Road Circle Length Estimate Date of start Target Date Achievement Remarks (Km) of RD Amount Amount completion Physical Total DNIT Progress(Km) Expenditure 1 Ludhiana- Malerkotla- Ludhiana 22.00 6.00 - 28.00 5.09 4.61 17/06/05 28/12/05. 22.00 4.67 Work completed Dhuri- Sangrur Road Provnl Divn Ludhiana Sangrur 49.29 28.00-77.29 8.72 7.97 21/04/05 30/09/05 49.29 8.61 Work completed Constn Divn Malerkotla 2 Dakha - Halwara- Ludhiana 32.89 0.00-32.89 14.60 13.85 29/06/05 28/9/05 - 7.97 80% Work Completed Raikot Barnala Constn Divn Ludhiana No 1 Constn Divn 25.00 50.60-75.60 12.73 11.86 29/6/05 31/8/2006 18.00 11.56 98% Work Completed Barnala

3 Moga Bagha Purana Moga Cosnstn Divn 35.80 0.00-6.10 5.72 5.38 6/10/05 30/06/06 35.80 5.02 Work Completed Kotkapura road Moga 3.80-33.50

Faridkot Provl Divn 11.90 33.50-45.40 1.26 1.15 23/06/05 31/10/05 11.90 1.08 Work completed Faridkot 4 Hoshiarpur - Phagwara Hoshiarpur 35.50 2.20-37.70 4.10 4.61 13/06/05 30/04/06 35.50 3.36 Work completed Road Provnl Divn Hoshiarpur 5-A Balachaur - Hoshiarpur Constn 13.94 59.00-62.19 1.34 1.23 7/05/05 30/10/05 13.94 1.19 Work completed Hoshiarpur Divn 64.75-74.00 No 2 Hoshiarpur 76.00-77.50 5-B Hosharpur Dasuya Constn Divn No 1 17.40 24.00-41.40 2.34 17.40 1.76 Work completed road Hoshiarpur

Annexures23-05-2006 Annex 23.2-Plan Roads (Rs Cr) ITEM 23.2 : COMPLETION OF 11 ONGOING PLAN ROADS As on 31/8/2006

SN Name of Road Circle Length Estimate Date of start Target Date Achievement Remarks (Km) of RD Amount Amount completion Physical Total DNIT Progress(Km) Expenditure 5-C Hosharpur Dasuya Prov Divn 22.20 3.80-24.005.49 3.06 19/07/05 31/03/06 22.20 5.09 Work completed road Hoshiarpur

6 Batala-Mehta Beas Pathankot 14.15 1.85-16.00 2.79 2.57 15/06/05 14/12/06 14.15 2.50 Work completed Road Constn Divn Gurdaspur Amritsar Provl 18.32 16.00-34.32 1.71 1.63 11/7/05 31/10/05 18.32 1.72 Work Completed Divn 7 Kiratpur Sahib- Provl Divn Mohali 37.00 29.50-60.00 5.22 5.22 16/9/05 15/9/06 75% 1.66 Scope of work changed Anandpur Sahib - 0.00-6.44 due to covered in Nangal Una road B.O.T. scheme

8-A Dera Bassi - Barwala Patiala 2 Provl Divn 7.20 0.00-7.20 2.7811/07/05 30/9/06 90% 1.42 80% During current road No 2 Patiala financial year LoC not 8-B Dera Bassi - Patiala2 Provl Divn 7.40 0.00-7.40 4.36 3.83 yeat received liability Mubarkpur - Ramgarh No 2 Patiala 6.58 '30/6/06 1.50 crore. road -(Except 0.38Km 4.84 Bridge Portion RODR - Work Completed 03 & 06) 8-C Mubarkpur- Patiala 2 Provl Divn 1.06 0.00-1.60 0.73 11/7/2005 31/7/2006 1.06 Work completed Bhankarpura road No 2 Patiala 9-A Ferozepur -Fazilka C W Divin FZR 50.00 (Km 2.00 to 15.52 15.52 6/5/05 50.00 49.05 Work completed road Sec FZR to 52.00) Jalalabad

Annexures23-05-2006 Annex 23.2-Plan Roads (Rs Cr) ITEM 23.2 : COMPLETION OF 11 ONGOING PLAN ROADS As on 31/8/2006

SN Name of Road Circle Length Estimate Date of start Target Date Achievement Remarks (Km) of RD Amount Amount completion Physical Total DNIT Progress(Km) Expenditure 9-B Ferozepur -Fazilka C W Divin Abohar 33.00 (Km 52.00 10.74 10.74 6/5/05 Work completed road Sec Jalalabad to to 86.55) Fazilka(B) -(Km 52.00 to 86.55) 10 Abohar-Hanumangarh Ferozepur 3.01 - 54.33 54.33 8/7/2005 Work completed road

11 Special repair of Zira- Ferozepur 54.90 54.90 9/3/2006 Revised estimate Ferozepur road submitted to CE fo T/S and work in progress.

Total 437.06 212.13 87.58 315.04 111.50

Note : 7 works completed. 2, works wll be completed by 15/7/06 2,works will be completed by 30/9/06

Annexures23-05-2006 Annex 23.2-Plan Roads (Rs Cr) ITEM 23.3 : NABARD WORKS - PWD (B R) As on 31/7/2006

Total Works Total Cost. Works Completed Cost. Work in Progress Cost. Expected date of completion

Sr.No Name of the Bridges Roads Km Bridges Roads Bridges Roads Km Bridges Roads Bridges Roads Bridges Roads Scheme M M M Km 123456789101112131415

1 RIDF-V 6 89 7.12 63.39 5 89 5.47 63.38 1 - 1.65 - 31-3-07

2 RIDF-VII 5 128 2.34 90.91 5 127 2.34 90.4 - 1 - 0.51 30-9-06

3 RIDF-VIII 13 36 12.15 49.12 12 36 9.98 49.12 1 - 2.16 - 31-8-06

4 RIDF-VIII(I) - 15 - 27.65 - 15 - 27.65 - - - -

5 RIDF-IX - 16 - 24.48 - 16 - 24.48 - - - -

6 RIDF-IX(I) 14 74 10.59 95.70 9 71 4.97 89.24 5 3 5.62 6.46 31.12.06

7 RIDF-X 22 124 24.43 237.27 7 86 3.45 140.62 15 38 20.98 96.65 31.3.07

8 RIDF-X 1 - 33.55 - - - - - 1 - 33.55 - 30.9.06

9 RIDF-XII 17 75 32.18 271.22 - - - - 17 75 32.18 271.22 31.3.07

10 RIDF-XII(I) 2 7 5.94 56.64 - - - - 2 7 5.94 56.64 31.3.07 Total 80 564 128.30 916.38 38 440 26.21 484.89 42 124 102.08 431.48

Annexures23-05-2006 Annex 23.3-NABARD ( Rs Cr) ITEM 23.4-23.5 : ROAD CORRIDORS - PIDB As on 31/7/2006

Estimated Grant(+)/ Physical Length Concession Date Construction FIN SN Road Corridor Cost Concession (-) Date Start Progress Target Date Remarks (km) Period upto Allotment period Progress ( KM)

(Tranche-IV)

12 Batala – Mehta – Beas 37.27 45.00 - - Letter of mandate to be issued by PIDB to 13 Tanda – Amritsar 77.89 74.60 - - Project Developers after finalizing issue of 14 Nakodar – Kartarpur 48.92 49.00 - - success fee.

Total 164.08 168.6 0

Annexures - New Dev Initiatives Sept 2006 Annex 23.4-23.5 - Road Corridors (Rs Cr) ITEM 23.5 : ROAD CORRIDORS - PIDB As on 31/7/2006

Grant(+)/ Estimated Physical Length Concession (- Concession Date Construction FIN SN Road Corridor Cost Date Start Progress Target Date Remarks (km) ) Period upto Allotment period Progress ( KM)

(Tranche-I) Patiala – Samana – 1 48.6 48.10 +19.23 August, 2022 8/9/2005 20/2/2006 18 months 45% 18 crores 30/9/2007 Patran 2 Balachaur – Dasuya 104.96 123.64 +49.54 Feb., 2023 8/9/2005 15/2/06 24 months 50% 50 crores 31/3/2008 (Tranche-II) 3 Ferozepur – Fazilka 84.43 105.52 +42.15 (May, 2023) 9/12/2005 June, 2006 24 months 31/5/2008 Agreement 4 Patiala – Malerkotla 55.77 63.56 +25.42 March,2003 9/12/2005 Sept. 2006 18 months 31.3.2008 signed on 19/6/06 Moga – Baghapurana – 5 47.7 62.09 +22.73 (Dec., 2022) 22/12/2005 June, 2006 18 months 31/12/2007 Kotkapura 6 Hoshiarpur – Tanda 29.9 30.56 +7.76 (Dec., 2022) 22/12/2005 15/6/06 18 months 15% 5.00 crores 31/12/2007 Kiratpur Sahib – Nangal 7 35.72 41.84 -48.15 (Nov., 2022) 9/12/2005 June, 2006 18 months 30/9/2007 – Una (Tranche-III) Sirhind – Morinda – Agreement 8 43.22 55.63 -59.83 (April, 2023) 3/3/2006 Oct,2006 18 months 30/4/08 Ropar signed on 28/6/06 Agreement 9 Hoshiarpur – Phagwara 32.5 32.53 -75.33 (April, 2023) 3/3/2006 Oct,2006 18 months 30/4/08 signed on 28/6/06 Gobindgarh-Nabha- 10 55.42 70.25 +13.74 (Feb., 2023) 3/3/2006 August, 2006 18 months 28/2/2008 Bhawanigarh Dakha – Raikot – 11 57.94 78.66 +31.46 (Feb., 2023) 3/3/2006 August, 2006 18 months 28/2/2008 Barnala Total 596.16 712.38 0

Annexures - New Dev Initiatives Sept 2006 Annex 23.4-23.5-Road Corridors (Rs Cr) ITEM 23.6 : RAILWAY OVER BRIDGES ( ROBs) As on 31/7/2006

SN Name of ROB LC No. Construction cost Bids to be received Tentative date of Consruction period Target date Remarks on allotment 1 Patiala C-21 15.50 1/6/06 7/9/06 16 months Nov., 2007

2 Dhuri A-52 30.001/6/06 7/9/06 18 months Jan.,2008

3 Dhuri A-63

4 Tanda C-64 14.50 1/6/06 7/9/06 14 months Sept.,2007

5 Beas A-44/ T-3 12.50 1/6/06 7/9/06 13 months Aug.,2007

6 Sangrur 64-A/2 14.00 1/6/06 7/9/06 14 monthsSept.,2007

7 Batala A-26 9.50 1/6/06 7/9/06 13 months Aug.,2007

8 Suchhi Pind C-11 25.50 Now bids to be Sept.,2006 15 months Nov., 2007 Bids to be received on 18/7/06 received on 18/7/06 9 Jalandhar City (Maqsoodan) A-61

10 Bathinda 139/3 44.00 Now bids to be Sept.,2006 15 months Nov., 2007 Bids to be received on 18/7/06 received on 18/7/06 11 Bathinda B 242/2

12 Mansa B-208 13.50 Now bids to be Sept.,2006 14 months Oct.,2007 Bids to be received 18/7/06 received on 18/7/06 13 Jagraon A-34 13.00 Now bids to be Sept.,2006 14 months Oct.,2007 Bids to be received 18/7/06 received on 18/7/06 14 ROB No. 2 at Morinda Byepass 15.00 Now bids to be Sept.,2006 14 months Oct.,2007 Bids to be received 18/7/06 received on 18/7/06 15 Moga C-51/A BOT Corridor

Annexures23-05-2006 Annex 23.6-ROB status (Rs Cr) ITEM 23.6 : RAILWAY OVER BRIDGES ( ROBs) As on 31/7/2006

SN Name of ROB LC No. Construction cost Bids to be received Tentative date of Consruction period Target date Remarks on allotment 16 Jalandhar City (Layalpur Khalsa S-3 Bids to be received in month of August , College) 2006 17 Chawapail 161

18 Tarn Taran B-27

19 Subanpur B-52

20 Amritsar (Jawala Floor Mill) B-2

21 Bathinda 245-A (RUB)

22 Mansa (RUB) C-206

23 Maur Mandi (RUB) B-221/A

24 Abohar B-48/A

Annexures23-05-2006 Annex 23.6-ROB status (Rs Cr) ITEM 23.7 : BYEPASSES (PIDB) As on 30/6/2006

Estimated Date start of SN BYEPASSES Length (km) cost Date allotment Progress (kms) Progress (Rs Cr) Target Date Remarks work (Rs.crore) The project will be offered for 1191 ( public private participation and 1 Ludhiana Ring Road 62.5 ilcluding land involves land acquisition of It relates to PUDA cost) about 1000 acres

This is a new project, which can be made a link between NH- 2 Mohali Byepass 22 near Dera Bassi. It relates to PUDA

This project, having cost of about Rs.20 crore was to be 3 Bathinda Byepass executed by PUDA. It relates to PUDA

Nawanshahar & Banga Tender for work likely to invited 4 Byepass by Sept.06. Preliminary work is done detail of survey and proposals to be finalised within one and half 5 Garhshankar Byepass month and land acquisition of process to be started thereafter tenders to be invited

Total

Annexures23-05-2006 Annex 23.7-BYE PASSES S.No. Upgradation Km Rehabilitation PHASE -I PHASE -I 1 Kharar- Landran-Banur-Tepla 39.00 1.Ferozepur Zira Dharamkot 2 Ludhiana-Dehlon-Malerkotla- 72.95 2.Chandigarh-Landran-Chunni-Sirhind- Sangrur Patiala 3 Tarn Taran Attari 40.50 3.Phillaur Nagar Aur Rahon

Total 152.45 4.Kapurthala-Taran Taran

PHASE-II Total

1 Kapurthala-Nakodar-Phillaur 66.90 PHASE-II 2 Lehragaga-Border 14.40 1.Fatehgarh Churian-Dera Baba Nanak 3 Handiaya-Harisinghwala- 82.90 2.Sahnewal-Junction with southern Mansa-Sardulgarh byepass 4 Nawanshahar-Aur 11.40 3.Harisinghwala - Mansa

5 Junction with southern 9.50 4.Barnala-Handiaya byepass-Dehlon 6 Jalandhar-Kapurthala 13.80 5.Bhawanigarh-NH-71 7 Ferozepur-Mallanwala-Makhu 39.60 6.Malout-Mukatsar

8 NH 64(Dhanaula)-Bhikhi- 59.50 7.Srihargobindpur-Tanda Budhlada-Ratia 9 Kotkapura-Jaitu-Goniana 30.10 8.Taran Taran-Jandiala 10 Jaitu-Bajakhana-Bhagta- 38.70 9.Doraha-NH-95 Salabatpura todistt.Boundry Total 366.80 Total G.Total 519.25 G.Total Km Periodic Maintenance Km

59.16 1.Ajnala Ramdass & Chehrata Dand Bir 39.77 65.60 2.Gurdaspur Sri Hargobindpur road 40.47

33.50 3. Longowal Sunam, Badbar Longowal & 31.03 Pakhokey Tappa road 46.20 4. Khanna Samrala Nawanshahar 61.38 Garhshankar road 204.46 5. Kapurthala Tashpur, Sultanpur dalla & 30.35 DadwindiSultanpur road 6. Sitogana Dabwali road 26.00 21.30 7. Faridkot to Ferozepur road 30.27 7.00 8. Kurali Siswan Baddi road 21.98

7.30 9.Bagapurana Bhagta Bhucho 38.81

3.50 10.Sri Hargobindpur Batala Dea Baba Nanak 55.74 Road 16.10 Total 375.80 29.10

19.00

14.90 24.00

142.20 346.66 ( Rs lacs) ITEM 24.2 : Village Safai Sewaks As on 31/7/2006

SN District Gram Panchayats Amount in Rs 1 Amritsar 1287 3474900 2 Bathinda 307 828900 3 Faridkot 181 488700 4 Fatehgarh Sahib 430 1161000 5 Ferozepur 1088 2937600 6 Gurdaspur 1591 4295700 7 Hoshiarpur 1317 3555900 8 Jalandhar 886 2392200 9 Kapurthala 535 1444500 10 Ludhiana 876 2365200 11 Mansa 242 653400 12 Moga 326 880200 13 Mukatsar 265 715500 14 Nawanshehar 445 1201500 15 Patiala 1080 2916900 16 Ropar 852 2300400 17 Sangrur 735 1984500 Total: 12443 33597000

Annexures - New Dev Initiatives Sept 2006 Annex 24.2 - Village Safai Sewaks ITEM 24.3 - RECRUITMENT OF TEACHERS BY PRIs As on 31/7/2006

SN District Number of Schools Teachers to be Teachers Teachers Total Balance Remarks recruited recruited upto recruited during Teachers previous month this month recruited 12 3 4 5 6 7 8 9 1 Amritsar 397 998 769 0 769 229 2 Bhatinda 121 388 311 41 352 36 3 Fatehgarh Sahib 110 321 210 61 271 50 4 Faridkot 177 321 293 18 311 10 5 Ferozpur 513 1140 701 289 990 150 6 Gurdaspur 571 1137 892 120 1012 125 7 Hoshiarpur 470 865 514 191 705 160 8 Jallandhar 269 572 329 118 447 125 9 Kapurthala 198 385 232 0 232 153 10 Ludhiana 307 725 378 232 610 115 11 Mansa 126 439 356 42 398 41 12 Moga 137 339 273 31 304 35 13 Muktsar 116 358 259 39 298 60 14 Nawanshahar 128 297 157 80 237 60 15 Patiala 495 1079 566 338 904 175 16 Ropar 386 776 473 0 473 303 17 Sangrur 306 844 432 267 699 145 Total 4827 10984 7145 1867 9012 1972

Annexures - New Dev Initiatives Sept 2006 Annex 24.3 - Teachers PRI 55 ITEM 24.4 - DEPLOYMENT OF SERVICE PROVIDERS As on 31/7/2006

Service Providers Total Service Number of Services Providers Services Providers Balance (yet to be SN District Recruited during Providers Remarks Dispensaries to be deployed deployed deployed) this month Recruited 1 Amritsar 150 150 115 20 135 15 2 Bhatinda 59 59 55 4 59 0 3 Fatehgarh Sahib 23 23 22 1 23 0 4 Faridkot 17 17 16 1 17 0 5 Ferozpur 79 79 56 0 56 23

6 Gurdaspur 114 114 97 16 113 1 7 Hoshiarpur 85 85 76 6 82 3 8 Jallandhar 93 93 69 14 83 10 9 Kapurthala 43 43 17 19 36 7 10 Ludhiana 108 108 100 8 108 0 11 Mansa 37 37 22 7 29 8

12 Moga 52 52 24 11 35 17 13 Muktsar 43 43 35 3 38 5 14 Nawanshahar 47 47 42 4 46 1 15 Patiala 73 73 68 5 73 0 16 Ropar 60 60 53 6 59 1 17 Sangrur 103 103 69 30 99 4 Total 1186 1186 936 155 1091 95

Annexures - New Dev Initiatives Sept 2006 Annex 24.4 - MED Service 56 ITEM 24.5 - DEPLOYMENT OF SERVICE PROVIDERS IN RURAL VETERINARY HOSPITALS As on 31/7/2006

Number of Rural Number of Service Providers Service Providers Total Service Veterinary SN District Service Providers recruited upto Recruited during Providers Balance Remarks Hospitals required previous month this month Recruited Transferred 1 Amritsar 71 71 71 2 Bathinda 50 50 50 3 Fatehgarh Sahib 13 13 13 4 Faridkot 13 13 13 5 Ferozepur 62 62 62 i) Advertisement for 6 Gurdaspur 72 72 72 Recuritment of 7 Hoshiarpur 33 33 33 Veterinary Service 8 Jalandhar 22 22 22 Providers will be given in different news papers 9 Kapurthala 20 20 20 by the end of this month. 10 Ludhiana 27 27 27 Ii) 100 Posts of Veterinary Service 11 Mansa 32 32 32 Providers are to be kept 12 Moga 25 25 25 reserved by the 13 Mukatsar 26 26 26 Department of Animal Husbandry. 14 Nawanshehar 25 25 25 15 Patiala 23 23 23 16 Ropar 23 23 23 17 Sangrur 45 45 45 Total: 582 582 582

Annexures23-05-2006 Annexure 24.5 - VET SERVICE 57 ITEM 24.6 : VDF - SUMMARY OF 3 DEPARTMENTS As on 31/7/06

VDF - It is a PIDB financed low cost sewerage system in the villages of Punjab. It is proposed to construct septic tank in every house and lay sewer lines from the houses to the collecting tank in the selected villages. Collecting tank and STP will also be constructed. The rough cost estimates are Rs.2500 per person.

Initially two villages per block i e 282 villages in the 141 blocks have been selected. The works in 141 villages are being undertaken by the Department of Water Supply & Sanitation, in 136 villages by the Department of Rural Development and Panchayats and in remaining 5 villages by the Punjab State Council for Science and Technology. Progress - (1) Water Supply & Santation - works under progress in fifty eight villlages. (2) PSCST - works in progress in three villages. (3) DRDP - works for sevenety one villages allotted.

Target- The work in these 282 villages is proposed to be completed by 30/09/2006.

Department of Water Supply & Sanitation

Progress SN Item Scope Upto Previous During the Balance Remarks Total Month month 1 Septic Tank 33492 290 290 33202

2 Sewer Line (Km) 904.340 15000 77000 92000 812.34

3 Collecting Tank 103 6.80 1.94 8.74 91.26

4 STP 103 7.77 0.97 8.74 91.26

5 Funds - Released ( Rs Lacs) 279.79 279.79

6 Funds utilised ( Rs Lacs) 219.21 58.79 278.00 1.79

Annexures23-05-2006 Annex 24.6 SUMMARY ITEM 24.6 : VDF - SUMMARY OF 3 DEPARTMENTS As on 31/7/2006

PSCST Progress SN Item Scope Upto Previous During the Balance Remarks Total month Month Remaining IC's inspected by 1 Septic Tank 343 105 0 105 238 CIPET at factory Premises 2 Sewer Line (KM) 7.730 0.394 1.100 1.494 6.236 Laying of sewer in progress 3 Collecting Tank 3 83.33 3.33 86.67 13.33 4 STP 3 66.67 10.00 76.67 23.33 5 Funds-Released (RS Lacs) 57.00 0.00 57.00 6 Funds-Utilised (Rs Lac) 24.32 9.24 33.56 23.44 Department of Rural Development Progress SN Item Scope Upto Previous During the Balance Remarks Total month Month 1 Septic Tank 7118 7118 2 Sewer Line (KM) 135.77 135.77 3 Collecting Tank 71 71 4 STP 71 71 5 Funds-Released (RS Lacs) 6 Funds-Utilised (Rs Lac)

Annexures - New Dev Initiatives Sept 2006 Annex 24.6 SUMMARY DEPT- WATER SUPPLY AND SANITATION ITEM 24.6-A : VDF- LOW COST SANITATION As on 31/7/06 (Rs Lacs)

SN Village (Block) Population Estimated Date Septic Tank Sewer Line (Km) Collection Tank Treatment Funds (Rs. Lacs) Target Date Remarks Cost Allotment Scope Nos Progress Scope ProgressProgress Plant Released Utilised

District : SAS Nagar & Ropar Block: Kharar 1 Manuali W/S not available 2 Saneta 2128 58.65 30-5-06 218 4.98 7.68 7.68 29-9-06 Block : Majri 3 Jainti Majra 1010 52.40 19-4-06 212 4.66 15% 3.27 1.48 30-9-06 4 Tirha 2339 70.90 30-5-06 291 6.70 8.2 8.2 29-9-06 Block: Morinda 5 Boor Majra 2014 69.15 19-4-06 189 8.89 11% 2.62 2.62 30-9-06 6 Saheri 1577 79.35 25-4-06 190 10.15 28% 10.00 10.00 30-9-06 Block : Noorpur Bedhi Ropar 7 Thana 1771 75.21 27.06.06267 7.43 0.39 0.39 10/2006 8 Simbal Majra 1147 53.35 27.06.06 139 5.70 5.7 10/2006 Block: Ropar 9 Kotla Nihang 4576 135.11 19.04.06 533 12.82 12.82 27.07 27.07 30-9-06 Pipe arranged 10 Malakpur 1766 85.00 19-4-06 208 8.35 1.50 4.42 4.42 30-9-06 Pipe arranged Block : Anand Pur Sahib 11 Agampur 0.75 0.75 Dropped due to high S.L 12 Dher 1895 66.47 27.06.06 199 7.06 7.06 10/2006 Block : Chamkaur Sahib 13 Bassi Gujran W/S not available. 14 Sandhwan 1141 61.44 25-4-06 187 6.93 0.6 KM laid Excavation Demarcation 11.67 11.67 30-9-06 completed done District : Patiala Block : Bunerheri 15 Isherheri 1504 66.77 03.03.06 273 6.26 30% 70% 25% 16.60 16.60 30-9-06 16 Pur 1525 52.84 30.06.06 164 4.14 Work allotted. Block : Dera Bassi 17 Saipura 1722 99.02 28/07/06 394 8.05 Block: Ganour 18 Salempur Sekhon 2813 106.61 30.05.06 437 9.02 29-09-06 19 Jand Mangoli 1545 85.00 30.05.06 274 8.40 29-09-06 Block : Nabha 20 Beena Heri 1390 76.67 30.05.06 307 6.63 29-09-06

Annexures23-05-2006 Annex 24.6 A-WSS DEPT DEPT- WATER SUPPLY AND SANITATION ITEM 24.6-A : VDF- LOW COST SANITATION As on 31/7/06 (Rs Lacs)

21 Bhari Panechan 1684 79.83 2/5/2006 370 6.49 30-9-06 Block : Patiala 22 Kauli 1720 85.37 30.05.06 323 8.06 29-09-06 23 Sidhuwal 1608 81.80 23.05.06 288 9.05 22-09-06 Some material has been arranged by the contractor

Block: Patran 24 Arnetu 1939 75.06 30.06.06 312 5.66 25 Khag 2449 94.41 30.06.06 413 7.91 Block : Rajpura 26 Basma 3644 95.97 30.05.06 8.30 29-09-06 27 Ramgarh Buta Singh Wala 2346 112.00 30.05.06 504 10.59 Block : Smana 28 Gazipur 1547 70.79 23.05.06 319 6.04 70% 0% 7.37 7.37 22-09-06 29 Fateh Majri 1705 78.98 23.05.06 367 6.38 5.52 5.52 22-09-06 Nishan has been given to the contractor at site Block : Sanour 30 Asarpur 1227 53.07 28.02.06 156 4.88 80% 75% 80% 19.43 19.43 30-9-06 31 Bhanra 1689 95.05 23.05.06 400 8.44 75% 50% 50% 17.65 17.65 30-9-06 District : Fatehgarh Sahib Block: Amloh 32 Salani 2122 100.88 28/7/06 323 9.8 33 Tooran 1852 75.10 2/5/2006 274 6.84 30% 30-9-06 Block: Bassi Pathana 34 Gopalon 35 Kotla Block : Khamano 36 Mohan Majra 887 53.94 28/7/06 137 5.37 37 Ranwan Block : Khera 38 Baras 39 Bhagrana Block : Sirhind 40 Bhamarsi Zer 1929 83.44 2/5/2006 314 8.12 30-9-06

Annexures23-05-2006 Annex 24.6 A-WSS DEPT DEPT- WATER SUPPLY AND SANITATION ITEM 24.6-A : VDF- LOW COST SANITATION As on 31/7/06 (Rs Lacs)

41 Buchre Kalan 921 59.60 28/7/07 140 5.30 District : Sangrur Block : Andanaat Moonak 42 Karonda 2009 89.75 30.06.06 383 7.44 43 Karral 3024 105.86 30.06.06 453 7.04 Block: Barnala 44 Khudi Khurd 1192 65.98 28/7/06 219 5.65 45 Rajia 2364 105.77 28/7/06 373 11.18 Block: Bhawanigarh 46 Alo Arakh 2234 120.49 30.06.06 451 10.93 47 Panwan Block: Dhuri 48 Bhojowali 1855 80.29 30.06.06 307 6.10 49 Ranieke 1550 70.26 30.06.06 245 5.76 Block: Lehragaga 50 Bhatuan W/S not available 51 Khandebad W/S not available Block: Malerkotla -I 52 Nari ke W/S not available 53 Upal kheri 1878 92.92 30.05.06 319 8.69 2.20 40% 1 29-9-06 Block : Malerkotla -II 54 Baur Hai 1996 87.54 30.05.06 311 8.77 2.10 50% 5.00 5.00 29-9-06 55 Daraundha Singh Wala 2049 106.98 30.05.06 400 9.78 2.75 70% 1 18.00 18.00 29-9-06 Block : Mehalkalan 56 Dhaneer 2161 Estimate under preparation

57 Pandori 2427 do Block: Sangrur 58 Kalodi 1600 83.20 30.06.06 322 5.62 59 Kheri Block : Sehna 60 Alkara 1766 81.08 28/7/06 290 7.54 61 Manjuke 2461 Estimate under preparation

Annexures23-05-2006 Annex 24.6 A-WSS DEPT DEPT- WATER SUPPLY AND SANITATION ITEM 24.6-A : VDF- LOW COST SANITATION As on 31/7/06 (Rs Lacs)

Block: Sherpur 62 Kila Hakima 2293 95.35 28/7/06 357 8.98 63 Salempur 1620 67.44 30.06.06 194 5.02 Block : Sunam 64 Karriyal 2678 115.56 30.06.06 458 90.06 65 Khanual Khurd 1900 78.01 16.03.06 366 90% 7.50 6.10 100% 60 % 54.15 54.15 30-9-06 Completed District : Moga Block: Bagha Purana 66 Alamwala 2150 128.30 Under 500 13.55 Process 67 Cheenda Block: Kot Isse Khan 68 Kot Sadar Khan 2523 82.57 Under 236 8.27 Process 69 Noorpur Hakeema 2312 75.71 Under 265 6.72 Process Block: Moga -I 70 Dhurkot Kalan 1531 83.91 Under 301 7.99 Process 71 Nathuwala Jadid Block : Moga - II 72 Wada ghar 2253 116.60 301 7.99 Block: Nihal Singh Wala 73 Burj Hameera 1911 80.77 Under 278 7.60 Process 74 Gajiana 1848 88.18 Under 276 9.55 Process District : Bathinda Block : Bathinda 75 Buladewala 2251 129.37 25.05.06 482 Material 12.15 PVC Pipe 80 % constructed 35% 30.00 30.00 11/06 arranged arranged constructed 76 Gill Patti 3136 139.23 521 12.76 Tender invited Block: Bhagta Tender invited

Annexures23-05-2006 Annex 24.6 A-WSS DEPT DEPT- WATER SUPPLY AND SANITATION ITEM 24.6-A : VDF- LOW COST SANITATION As on 31/7/06 (Rs Lacs)

77 Gonspura 1520 40.33 96 - 2.450 78 Rajgarh 2450 villagers not intrested Block: Maur 79 MisserKhanna 4200 181.84 784 16 Tender invited 80 Natt 1800 56.92 181 - 5.144 Block: Nathana 81 Ganga 2450 126.61 470 - 8.75 Tender invited 82 Lehra Sondha 1517 74.95 225 6.15 Block: Phul 83 Chottian 1625 79.58 294 - 5.26 Block: Rampura 84 Jethuke 2000 123.25 506 8.99 85 Khokhar 2000 Tender invited Block : Sangat 86 Ruldu Singh Wala 2805 140.61 30.05.06 543 13.60 Pipe arranged 30-9-06 87 Sekhu 4078 219.09 862 14.71 Tender invited Block: Talwandi Saboo 88 Fatehgarh Nau Abadh 1667 58.95 195 5.01 89 Teona Pujarian 1680 94.99 30.05.06 332 9.22 29-11-06 District Faridkot Block: Faridkot 90 Pindi Balochan 1493 68.04 Under 246 5.85 Process 91 Tehna 2794 132.74 Under 617 12.6 Process Block: KotkaPura 92 Karriwali 2300 101.67 383 6.8 93 Sandhwan 1858 102.05 392 8.53 District : Ferozepur Block: Abohar 94 Patti Sadique 1918 102.24 25.05.06 332 9.21 11/06 95 Sherwala 2290 96.88 372 6.821 Tender invited Block : Fazilka 96 Ram Pura 562 37.88 25.05.06 82 2.89 11/06 Tender invited

Annexures23-05-2006 Annex 24.6 A-WSS DEPT DEPT- WATER SUPPLY AND SANITATION ITEM 24.6-A : VDF- LOW COST SANITATION As on 31/7/06 (Rs Lacs)

97 Saleemshah 2050 73.97 223 5.224 Tender invited Block: Ferozepur 98 Dulchike 2470 65.57 169 5.42 Tender invited 99 Atari 2156 64.63 162 5.43 Tender invited Block: Ghall Khurd 100 Ratta Khera Punjab Singh Wala 1009 57.46 25.05.06 156 4.68 20% material 11/06 arranged 101 Mana Singh Wala 2015 93.65 267 10.73 Block: Guru har Sahai 102 Chanwala Vadda 1780 67.00 216 4.15 Tender invited 103 Lopon 1532 62.28 25.05.06 101 5.42 11/06 Block: Jalalabad Tender invited 104 Chak Khere Wale 1134 55.43 25.05.06 83 4.80 11/06 105 Dhani Chaudhary Changa Ram 1059 51.95 172 2.668 Tender invited Block: Khuiana Sarwar 106 Bareke 2411 73.17 216 5.636 Tender invited 107 Punjkosi 3777 152.38 651 16.007 Tender invited Block: Makhu 108 Kamal Wala 1625 65.78 200 4.70 Tender invited 109 Nizamudeen Wala 1550 Tender invited Block: Mamdot 110 Gudhar Dandi 2490 Dropped due to non availability of W/S 111 Lakha Singh Wala Mithar 2400 100.32 41.4 9.11 Block : Zira 112 Fereke 1562 71.67 244 5.57 Tender invited 113 Santuwala 1487 76.51 255 6.88 Tender invited District : Mansa Block: Bhikhi 114 Khiwian Khurd 2483 98.51 401 7.65 Tender invited 115 Veer Khurd 1676 72.33 280 8.07 Block: Budhlada 116 Bakshi Wala 1749 71.12 277 6.30 Tender invited 117 khudal Sekhupura 2048 86.21 325 7.69 Tender invited

Annexures23-05-2006 Annex 24.6 A-WSS DEPT DEPT- WATER SUPPLY AND SANITATION ITEM 24.6-A : VDF- LOW COST SANITATION As on 31/7/06 (Rs Lacs)

Block: Junir 118 Khaduwala 1324 45.28 141 4.40 Tender invited 119 Tandian 1520 63.97 257 4.93 Tender invited Block: Mansa 120 Chekarian 2375 105.29 370 6.98 Tender invited 121 Khara 1935 89.22 321 6.67 Tender invited Block: Sardulgarh 122 Bhagwanpura Heegna 1440 56.76 244 3.79 Tender invited 123 Adamke 2078 66.65 243 5.5 Tender invited District : Muktsar Block: Gidderwala 124 Lohara 1466 67.01 Under 253 9.50 Process 125 Rathrian 1841 61.24 Under 288 6.54 Process Block: Lambi 126 Abul Khurana 5972 261.28 1005 25.2 127 Fatta Khera 2280 Dropped due to high S.L 128 Danewala 2903 84.60 Under 334 9.52 Progress 129 Karamgarh 1668 37.85 106 3.81 Block: Muktsar 130 Chak Share Wala 3420 123.47 10.03.06 476 9.87 3.10 80% 30.00 30.00 30-9-06 constructed 131 Mandi Lekhe Wali 1800 153.78 Under Progress Total 33492.00 904.34 279.79 278.00

Annexures23-05-2006 Annex 24.6 A-WSS DEPT PSCST ITEM 24.6-B : VDF - LOW COST SEWERAGE SYSTEM As on 31/7/2006 (Rs Lacs)

Septic Tank Sewer Line (km) Funds (Rs Lacs) Collection Village Estimated Date of Treatment SN Population Tank Target Date Remarks (Block) Cost Allotment Scope Progress Scope ProgressPlant Released Utilised Progress

IC's Alodinpur Laying of Sewer in 1 2075 35.38 21/01/06 79 inspected 1.56 1.092 90% 90% 15.00 9.20 31/12/06 (Kapurthala) Progress by CIPET

Mehudinpur Dalel Pipe 2 1929 40.95 21/01/06 105 105 2.15 90% 80% 16.00 12.73 31/12/06 (Mukerian). Procured Hoshiarpur

IC's Bulara Laying of Sewer in 3 2591 60.13 21/01/06 159 inspected 4.02 0.402 80% 60% 26.00 11.63 31/12/06 (Ludhiana-1) Progress by CIPET

Total 136.46 343 105 7.730 1.494 86.67% 76.67% 57.00 33.56

Annexures23-05-2006 Annex 24.6 B - PSCST DEPARTMENT OF RURAL DEVELOPMENT ITEM 24.6-C: As on 31/7/2006 (Rs Lacs) VDF - LOW COST SEWERAGE SYSTEM

1 Gurdaspur Bamial Janial 3191 72.05 7/06 245 - 4.158 ------2 Batala Bijlliwal 2087 49.29 7/06 179 - 3.62 ------3 Masanian 7/06 ------Estimate Being Framed 4 Dera Baba Nanak Dehra 7/06 ------Estimate Being Framed 5 Shampur 1729 48.82 7/06 158 - 3.469 ------6 Dhariwal Dhariwal Bhoja 7/06 ------Estimate Being Framed 7 Fateh Nangal 2638 68.39 7/06 290 - 4.571 ------8 DharKalan Tahra 7/06 ------Estimate Being Framed 9 Dina Nagar Chaunta 7/06 ------Estimate Being Framed 10 Mugrala 2625 56.45 7/06 225 - 3.179 ------11 Dorangla Gahri 7/06 ------Estimate Being Framed 12 Sadda 7/06 ------Estimate Being Framed 13 Fateh Garh Churian Kot Majlas 7/06 ------Estimate Being Framed 14 Phabarali 7/06 ------Estimate Being Framed 15 Gurdaspur Ghotpokhar 7/06 ------Estimate Being Framed 16 Sekha 1902 47.8 7/06 159 - 3.629 ------17 Kadian Khujala 71.06 7/06 228 - 6.99 ------18 Talwandi Jhugla 7/06 ------Estimate Being Framed 19 Kahnuwan Bhaini Bangar 1801 49.78 7/06 155 - 3.945 ------20 Kot Todar Mal 7/06 ------Estimate Being Framed 21 Kalanaur Dehriwal Kiran 7/06 ------Estimate Being Framed 22 Hakimpur 7/06 ------Estimate Being Framed 23 Narot Jai Mal Singh Bhatoa 2084 43.57 7/06 135 - 3.282 ------24 Bhotia 7/06 ------Estimate Being Framed 25 Pathankot Dhira 7/06 ------Estimate Being Framed 26 Kother 2052 58.41 7/06 179 - 5.161 ------27 Sh. Hargobind Pur Pati Tanda 3065 84.36 7/06 355 - 6.979 ------28 Sakhowal 7/06 ------Estimate Being Framed 29 Sujanpur Ajizpur kalan 2197 41.57 7/06 131 - 2.977 ------30 PhoolPiara 7/06 ------Estimate Being Framed 31 Hoshiarpur Bhunga Amblala Jattan 1128 7/06 ------Estimate Being Framed 32 Garhshankar SholaKalan 1295 7/06 ------Estimate Being Framed 33 Hoshiarpur-1 Alowal 1226 7/06 ------Estimate Being Framed 34 Hoshiarpur-11 Chaunikalan 2373 7/06 ------Estimate Being Framed

Annexures - New Dev Initiatives Sept 2006 Annex 24.6 C- RURAL DEV DEPARTMENT OF RURAL DEVELOPMENT ITEM 24.6-C: As on 31/7/2006 (Rs Lacs) VDF - LOW COST SEWERAGE SYSTEM

SN Name of Name of Block Name of Population Estimated Date of Septic Tank Sewer Line (KM) Collection Treatm Funds (Rs Lacs) Target Remarks District Village Cost (in Allotment Scope Progress Scope Progress Tank ent Released Utilised Date 35 Mahilpur Kharawal Bassi 1846 7/06 ------Estimate Being Framed 36 Tanda Bhulpur 1455 7/06 ------Estimate Being Framed 37 Jalandhar Adampur Madar 2275 73.52 7/06 351 - 4.999 ------38 Bhogpur Jandir 1561 65.36 7/06 348 - 3.149 ------39 Jalandhar East Hardokhurala 2075 55.54 7/06 244 - 2.889 ------40 Khera 1750 7/06 ------Estimate Being Framed 41 Jalandhar West Rahim Pur 2172 61.9 7/06 252 - 5.42 ------42 Mand 1400 7/06 ------Estimate Being Framed 43 Lohian KangKalan 1320 7/06 ------Estimate Being Framed 44 Nakodar Pandori Khas 2540 74.84 7/06 319 - 5.165 ------45 NoorMahal Shamshabad 1914 43.34 7/06 147 - 2.964 ------46 Phillour Atti 1889 54.95 7/06 214 - 3.848 ------47 Rurka Kalan Gohawar 3081 54.93 7/06 224 - 2.649 ------48 Shahkot Saidpur Jhiri 1690 41.4 7/06 139 - 2.877 ------49 Ludhiana Dehlon Lehal 1912 73.64 7/06 253 - 6.72 ------50 Umedpur 2020 7/06 ------Estimate Being Framed 51 Doraha Jandali 2200 66.46 7/06 255 - 4.61 ------52 Katahari 2360 7/06 ------Estimate Being Framed 53 Jagraon Dangian 1974 7/06 ------Estimate Being Framed 54 Pandori 1523 60.48 7/06 133 - 1.49 ------55 Khanna Biza 2667 7/06 ------Estimate Being Framed 56 Nasrali 2269 59.01 7/06 251 - 4.31 ------57 Ludhiana I Thakarwal 2424 7/06 ------Estimate Being Framed 58 Ludhiana-2 Bahadur ke 356 7/06 ------Estimate Being Framed 59 Danasu 1546 7/06 ------Estimate Being Framed 60 Machhiwara Behlolpur 2325 7/06 ------Estimate Being Framed 61 Mainewal 1986 51.9 7/06 207 - 3.76 ------62 Pakhowal Bhaini Arora 1737 7/06 ------Estimate Being Framed 63 Dhapai 1152 82.59 7/06 304 - 7.79 ------64 Raikot Jatpura 1662 60.82 7/06 230 - 5.21 ------65 Tajpur 2483 7/06 ------Estimate Being Framed 66 Samrala Ghungrali Sikhan 1643 7/06 ------Estimate Being Framed 67 Lalouri Kalan 2340 67.46 7/06 230 - 5.21 ------68 Sidwan Bet Amargarh Kaler 2345 7/06 ------Estimate Being Framed 69 Bharowal Kalan 1746 66.41 7/06 221 - 3.93 ------70 Sudhar Hissowal 2016 7/06 ------Estimate Being Framed

Annexures - New Dev Initiatives Sept 2006 Annex 24.6 C- RURAL DEV DEPARTMENT OF RURAL DEVELOPMENT ITEM 24.6-C: As on 31/7/2006 (Rs Lacs) VDF - LOW COST SEWERAGE SYSTEM

SN Name of Name of Block Name of Population Estimated Date of Septic Tank Sewer Line (KM) Collection Treatm Funds (Rs Lacs) Target Remarks District Village Cost (in Allotment Scope Progress Scope Progress Tank ent Released Utilised Date 71 Jassowal 2117 78.97 7/06 357 - 6.82 ------Grand Total 71 1885.07 7118 0 135.770 0.00 0 0 0.00 0.00

Annexures - New Dev Initiatives Sept 2006 Annex 24.6 C- RURAL DEV (Rs Lacs) ITEM 24.7 - CONSTRUCTION OF TOILETS As on 31/7/2006

SN Name of the Funds Released (in Toilets to be Toilets constructed Expenditure Balance Funds Remarks District lacs) constructed (in till date (in nos.) incurred (in (in lacs) nos.) lacs) 12 3 4 5 6 7 9 1 Amritsar 690.00 10952 6600 415.80 274.20 Work under Progress 2 Bhatinda 310.00 4921 3545 223.34 86.66 Work under Progress 3 Faridkot 137.00 2175 889 56.01 80.99 Work under Progress 4 Fatehgarh Sahib 145.00 2302 1419 89.40 55.60 Work under Progress 5 Ferozpur 484.00 7683 5949 374.79 109.21 Work under Progress 6 Gurdaspur 584.00 9270 3241 204.18 379.82 Work under Progress 7 Hoshiarpur 444.00 7048 3153 198.64 245.36 Work under Progress 8 Jallandhar 384.00 6095 3000 189.00 195.00 Work under Progress 9 Kapurthala 190.00 3016 1567 98.72 91.28 Work under Progress 10 Ludhiana 501.00 7952 1101 69.36 431.64 Work under Progress 11 Mansa 204.00 3238 2500 157.50 46.50 Work under Progress 12 Moga 265.00 4206 2577 162.35 102.65 Work under Progress 13 Muktsar 217.00 3444 524 33.01 183.99 Work under Progress 14 Nawanshahar 189.00 3000 1204 75.85 113.15 Work under Progress 15 Patiala 447.00 7095 715 45.05 401.95 Work under Progress 16 Ropar 280.00 4444 507 31.94 248.06 Work under Progress 17 Sangrur 529.00 8397 1680 105.84 423.16 Work under Progress Total 6000.00 95238 40171 2530.78 3469.22

Annexures23-05-2006 Annexure 24.7 - Rural Toilets 67 (ACA OF Rs 20 Cr ) ITEM 25.3- REJUVENATION OF DRINKING WATER SUPPLY SCHEMES As on 31/7/2006

Rejuvenation of Existing RDWS SN Name of District Total Single Village Multi village South Wing 1 Patiala 180.82 56.40 237.22 2 Ropar 11.30 19.66 30.96 3 Ludhiana 35.77 32.00 67.77 4 Moga 46.49 42.00 88.49 5 Sangrur 98.85 50.00 148.85 Total: 373.23 200.06 573.29 North Wing 7 Jalandhar 34.80 290.83 325.63 8 Kapurthala - 45.00 45.00 9 Nawanshehar 35.50 50.00 85.50 10 Amritsar 37.55 24.20 61.75 11 Gurdaspur 23.30 - 23.30 12 Hoshiarpur 9.65 135.38 145.03 Total: 140.80 545.41 686.21 Central Wing 13 Bathinda 98.36 52.61 150.97 14 Mansa 64.81 52.19 117.00 15 Mukatsar 61.26 51.99 113.25 16 Faridkot 139.05 50.63 189.68 17 Ferozepur 118.01 551.59 669.60 Total: 481.49 759.01 1240.50 Grand Total: 995.52 1504.48 2500.00

Annexures23-05-2006 Annex 25.3- Rejuvenation (Rs Cr) ITEM 25.8 : NABARD WORKS - WATER SUPPLY SCHEMES As on 31/7/2006

1 Faridkot, Moga & Mukatsar 88.18 74.95 13.23 8.62 8.62 1.52 10.14 78.04 8.18 178 - Mar-2008 Jalandhar, Kapurthala & Nawan 2 28.48 24.21 4.27 3.76 3.76 0.66 4.42 24.06 3.32 93 - - Mar-2008 Shehar 3 Ferozepur 22.42 19.06 3.36 3.14 3.14 0.56 3.70 18.72 3.13 57 - - Mar-2008 Patiala,Fatehgarh Sahib, Ropar, 4 70.24 59.71 10.53 5.51 5.51 0.97 6.48 63.76 15.94 214 - - Mar-2008 Ludhiana, 5 Bathinda, Mansa & Sangrur 52.26 44.42 7.84 4.22 4.22 0.75 4.97 47.29 5.31 108 - - Mar-2008

Total RIDF XI 261.58 222.35 39.23 25.25 25.25 4.46 29.71 231.87 35.88 650 - -

RIDF-X (2004-05)

No project sanctioned under RIDF-X.

RIDF-IX(2003-04)(85:15) Ropar, Hoshiarpur & FatehGarh 1 60.58 51.50 9.08 36.14 36.14 5.39 41.53 19.05 36.80 185 14 - Mar-07 Sahib Ludhiana, Amritsar, Patiala & 2 98.33 83.58 14.75 39.68 39.68 6.60 46.28 52.05 45.54 390 18 - Mar-07 Gurdaspur Total RIDF IX 158.91 135.08 23.83 75.82 75.82 11.99 87.81 71.10 82.34 575 32

RIDF-VIII (2002-03)(90:10) -

1 Hoshiarpur 24.28 21.86 2.42 19.23 19.23 2.43 21.66 2.62 22.84 39 39 17 Sep-06 Patiala,Ropar,Fatehgarh Sahib& 2 21.58 19.42 2.16 15.50 15.50 2.16 17.66 3.92 16.76 78 58 33 Sep-06 Faridkot 3 Ferozepur 20.53 18.48 2.05 15.04 15.04 2.05 17.09 3.44 19.00 73 51 - Sep-06

Annexures23-05-2006 Annex 25.8-NABARD (Rs Cr) ITEM 25.8 : NABARD WORKS - WATER SUPPLY SCHEMES As on 31/7/2006

Project Cost Total Release of funds by Finance Dept Physical achievements upto 30/6/06 Disburse- Expenditure Balance SN Name of Project ment by Out of incurred upto No. of No. of PCR's Target date Remarks NABARD State State required Total NABARD NABARD Total 30/6/2006 schemes schemes submitted UP share share share (Col.3- share approved completed TO 31/7/06 Col.9) Nawan Shehar,Sangrur, Ludhiana & 4 42.19 37.97 4.22 29.32 29.32 4.22 33.54 8.65 31.98 211 108 9 Sep-06 Jalandhar Patiala, Ropar, Fatehgarh Sahib & 5 19.76 17.78 1.98 12.15 12.15 1.97 14.12 5.64 13.44 34 23 7 Sep-06 Faridkot & Ferozepur 6 Mansa 15.85 14.27 1.58 11.72 11.72 1.59 13.31 2.54 11.68 37 12 - Sep-06

Total RIDF VIII 144.19 129.78 14.41 102.96 102.96 14.42 117.38 26.81 115.70 472 291 66

RIDF-VII (2001-02)(90:10) -

1 Patiala,Ropar and Fatehgarh Sahib 23.76 21.39 2.37 18.92 18.92 2.38 21.30 2.46 21.08 78 77 66 Sep-06

2 Gurdaspur 21.18 19.06 2.12 17.60 17.60 2.12 19.72 1.46 20.03 71 68 51 Sep-06

3 Seven districts 61.00 54.90 6.10 47.47 47.47 6.10 53.57 7.43 55.48 196 186 160 Sep-06

Total RIDF VII 105.94 95.35 10.59 83.99 83.99 10.60 94.59 11.35 96.59 345 331 277

RIDF-VI(2000-01)(90:10)

1 Kandi Area 34.11 30.70 3.41 28.23 28.23 3.41 31.64 2.47 32.42 61 61 60 Mar.2006 Completed.

2 Bathinda Project 17.68 15.91 1.77 15.13 15.13 1.77 16.90 0.78 14.57 58 57 55 Mar.2006

3 Patiala and Ludhiana 7.94 7.15 0.79 6.38 6.38 0.79 7.17 0.77 7.14 28 28 26 Mar.2006

Total RIDF VI 59.73 53.76 5.97 49.74 49.74 5.97 55.71 4.02 54.13 147 146 141

Grand Total 730.35 636.32 94.03 337.76 337.76 47.44 385.20 345.15 384.61 2189 800 485

Annexures23-05-2006 Annex 25.8-NABARD (Rs lacs) ITEM 25.8-A : NABARD WORKS-VILLAGES As on 31/7/2006

3 VI(3) Patiala and Ludhiana 1977 dt. 30/4/01 793.9 28 28 0 48 0 48 0 0 0 Mar, 2006 26

Total (RIDF-VI) 5973.1 147 146 1 48 320 48 316 0 4 141

4 VII(1) Patiala, Ropar and Fatehgarh Sahib 3328 dt. 16/7/01 2376.26 78 77 1 10 152 10 149 0 3 Sept,2006 66

5 VII(2) Gurdaspur 3324 dt. 16/7/01 2118.28 71 68 3 123 0 121 0 2 0 Sept,2006 51 Patiala, Fatehgarh Sahib, Ludhiana, 6260 dt. 6 VII(3) Sangrur, Amritsar, Gurdaspur and 6099.57 196 186 10 176 174 173 169 3 5 Sept,2006 160 21/12/01 Kapurthala. Total (RIDF-VII) 10594.11 345 331 14 309 326 304 318 5 8 277 4606 7 VIII(1) Hoshiarpur 2427.43 39 39 0 0 112 0 112 0 0 Sept,2006 17 dt. 5/8/02 Patiala,Ropar,Fatehgarh Sahib & 6097 dt. 8 VIII(2) 2158.31 78 58 20 0 172 0 118 0 54 Sept,2006 33 Faridkot 31/10/02 6100 dt. 9 VIII(3) Firozepur 2052.86 73 51 22 0 178 0 103 0 75 Sept,2006 0 31/10/02 Nawan Shehar, Sangrur, Ludhiana & 6741 dt. 10 VIII(4) 4218.93 211 108 103 65 302 25 123 40 179 Sept,2006 9 Jalandhar 11/12/02 Patiala, Ropar, Fatehgarh Sahib, 411 11 VIII(5) 1975.86 34 23 11 0 73 0 32 0 41 Sept,2006 7 Faridkot & Firozepur dt. 27/1/03 12 VIII(6) Mansa 2683 dt. 27/5/03 1585.19 37 12 25 0 91 0 30 0 61 Sept,2006 0

Annexures23-05-2006 Annex 25.8 A-NABARD (Rs lacs) ITEM 25.8-A : NABARD WORKS-VILLAGES As on 31/7/2006

Project Total No. of Schemes Total No. of villages PCRs RIDF Admn. App. Component SN Name of Project Approved Completed Target date Submitted up to Tranche No & dt. (Rs. In Approved in the Completed AS ON in the AS ON Balance Balance 31/7/06 lacs) project 30/6/06 project 30/6/06 Total (RIDF-VIII) 14418.58 472 291 181 65 928 25 518 40 410 66 Ropar, Hoshiarpur & Fatehgarh 378 13 IX(1) 6058.38 185 14 171 117 350 6 81 111 169 Mar-07 0 Sahib dt. 29/1/04 Ludhiana, Amritsar, Patiala & 14 IX(2) 1185 dt. 16/3/04 9833 390 18 372 276 404 29 31 247 373 Mar-07 0 Gurdaspur Total (RIDF-IX) 15891.38 575 32 543 393 754 35 112 358 642 0 Jalandhar, Kapurthala & Nawan 7136 dt. 15 XI(2) 2848.44 93 0 93 214 2 0 0 214 2 Mar-08 0 Shehar 20/12/05 7136 dt. 16 XI(3) Firozepur 2241.97 57 0 57 2 112 0 0 2 112 Mar-08 0 20/12/05 Patiala, Fatehgarh Sahib, Ropar, 7136 dt. 17 XI(4) Ludhiana, Hoshiarpur, Gurdaspur, 7024.35 214 0 214 36 465 5 6 31 459 Mar-08 0 20/12/05 Nawanshehr and Amritsar 7136 dt. 18 XI(5) Bathinda, Mansa & Sangrur 5226.06 108 0 108 2 185 0 0 2 185 Mar-08 0 20/12/05 19 XI(1) Faridkot, Moga & Muktsar 5440 dt. 23/9/05 8817.67 178 0 178 0 190 0 0 0 190 Mar-08 0

Total (RIDF-XI) 26158.49 650 0 650 254 954 0 2 254 952 0

Grand Total : 73035.66 2189 800 1389 1069 3282 417 1270 652 2012 485

Annexures23-05-2006 Annex 25.8 A-NABARD (Rs Lacs) ITEM 25.10 - REVIVAL AND AUGMENTATION OF DRINKING As on 31/7/2006 WATER SUPPLY SCHEMES

Schemes Closed due to Single Village Multi Village Tubewell Single Village Canal Multi Village Canal Non Payment of Electric Total Tubewell SN Name of District Bills by Panchayats

No. of No. of No. of No. of No. of No. of Funds Funds Funds Funds Funds Funds Schemes Schemes Schemes Schemes Schemes Schemes 1 Ludhiana 5 16.40 64 203.15 0 0.00 0 0.00 0 0.00 69 219.55 2 Moga 9 56.67 12 58.50 0 0.00 2 11.97 21 35.03 44 162.17 3 Sangrur 43 440.91 81 771.47 0 0.00 0 0.00 0 0.00 124 1212.38 4 Patiala 34 247.74 88 663.29 0 0.00 0 0.00 0 0.00 122 911.03 5 Fatehgarh Sahib 0 0.00 9 40.85 0 0.00 0 0.00 0 0.00 9 40.85 6 Ropar 10 59.90 51 346.26 0 0.00 0 0.00 0 0.00 61 406.16

South Zone Total 101 821.62 305 2083.52 0 0 2 11.97 21 35.03 429 2952.14 1 Jalandhar 3 43.12 61 536.18 0 0.00 0 0.00 0 0.00 64 579.30 2 Kapurthala 3 74.74 19 143.43 0 0.00 0 0.00 0 0.00 22 218.17 3 Gurdaspur 4 11.80 32 333.56 0 0.00 0 0.00 22 18.00 58 363.36 4 Amritsar 11 161.09 119 1176.57 0 0.00 0 0.00 26 18.99 156 1356.65 5 Hoshiarpur 4 184.40 159 874.20 0 0.00 0 0.00 0 0.00 163 1058.60 6 Nawan Shehar 8 115.25 58 334.12 0 0.00 0 0.00 0 0.00 66 449.37

North Zone Total 33 590.40 448 3398.06 0 0.00 0 0.00 48 36.99 529 4025.45

Annexures23-05-2006 Annex 25.10 - Rev and Aug water (Rs Lacs) ITEM 25.10 - REVIVAL AND AUGMENTATION OF DRINKING As on 31/7/2006 WATER SUPPLY SCHEMES

Schemes Closed due to Single Village Multi Village Tubewell Single Village Canal Multi Village Canal Non Payment of Electric Total Tubewell SN Name of District Bills by Panchayats

No. of No. of No. of No. of No. of No. of Funds Funds Funds Funds Funds Funds Schemes Schemes Schemes Schemes Schemes Schemes 1 Bathinda 0 0.00 7 21.65 39 295.62 26 268.59 0 0 72 585.86 2 Mansa 1 8.73 1 5.98 20 261.96 26 495.39 0 0 48 772.06 3 Faridkot 5 45.20 3 10.45 16 44.98 18 145.9 0 0 42 246.53 4 Muktsar 0 0.00 0 0.00 11 126.41 11 108.27 0 0 22 234.68 5 Ferozepur 6 108.85 31 199.59 62 1322.29 19 530.4 0 0 118 2161.13

Central Zone Total 12 162.78 42 237.67 148 2051.26 100 1548.55 0 0.00 302 4000.26

GRAND TOTAL 146 1574.80 795 5719.25 148 2051.26 102 1560.52 69 72.02 1260 10977.85

Annexures23-05-2006 Annex 25.10 - Rev and Aug water (Rs Lacs) ITEM 25.10-A : REVIVAL AND AUGMENTATION OF WATER SUPPLY SCHEMES As on 31/7/2006

NORTH ZONE

Requirement of funds for rejuvenation of NON FUNCTIONAL Water Supply Schemes Schemes Closed due to Non Single Village Tubewell Multi Village Tubewell Single Village Canal Multi Village CanalPayment of Electric Bills by Total Name of Panchayats District No. of No. of No. of No. of No. of Funds Funds Funds Funds No. of Schemes Funds Funds Schemes Schemes Schemes Schemes Schemes Jalandhar 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 Kapurthala 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 Gurdaspur 0 0.00 0 0.00 0 0.00 0 0.00 22 18.00 22 18.00 Amritsar 0 0.00 0 0.00 0 0.00 0 0.00 26 18.99 26 18.99 Hoshiarpur 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 Nawan Shehar 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 Total 0 0.00 0 0.00 0 0.00 0 0.00 48 36.99 48 36.99 Requirement of funds for rejuvenation of below optimal level FUNCTIONAL Water Supply Schemes Schemes Closed due to Non Single Village Tubewell Multi Village Tubewell Single Village Canal Multi Village CanalPayment of Electric Bills by Total Name of Panchayats District No. of No. of No. of No. of No. of Funds Funds Funds Funds No. of Schemes Funds Funds Schemes Schemes Schemes Schemes Schemes Jalandhar 3 43.12 61 536.18 0 0.00 0 0.00 0 0.00 64 579.30 Kapurthala 3 74.74 19 143.43 0 0.00 0 0.00 0 0.00 22 218.17 Gurdaspur 4 11.80 32 333.56 0 0.00 0 0.00 0 0.00 36 345.36 Amritsar 11 161.09 119 1176.57 0 0.00 0 0.00 0 0.00 130 1337.66 Hoshiarpur 4 184.40 159 874.20 0 0.00 0 0.00 0 0.00 163 1058.60

Annexures23-05-2006 Anex 25.10 A - Rev and Aug (Rs Lacs) ITEM 25.10-A : REVIVAL AND AUGMENTATION OF WATER SUPPLY SCHEMES As on 31/7/2006

Nawan Shehar 8 115.25 58 334.12 0 0.00 0 0.00 0 0.00 66 449.37 Total 33 590.40 448 3398.06 0 0.00 0 0.00 0 0.00 481 3988.46

Annexures23-05-2006 Anex 25.10 A - Rev and Aug (Rs Lacs) ITEM 25.10-A : REVIVAL AND AUGMENTATION OF WATER SUPPLY SCHEMES As on 31/7/2006

Total Requirement of funds for rejuvenation of Water Supply Schemes Schemes Closed due to Non Single Village Tubewell Multi Village Tubewell Single Village Canal Multi Village CanalPayment of Electric Bills by Total Name of Panchayats District No. of No. of No. of No. of No. of Funds Funds Funds Funds No. of Schemes Funds Funds Schemes Schemes Schemes Schemes Schemes Jalandhar 3 43.12 61 536.18 0 0.00 0 0.00 0 0.00 64 579.30 Kapurthala 3 74.74 19 143.43 0 0.00 0 0.00 0 0.00 22 218.17 Gurdaspur 4 11.80 32 333.56 0 0.00 0 0.00 22 18.00 58 363.36 Amritsar 11 161.09 119 1176.57 0 0.00 0 0.00 26 18.99 156 1356.65 Hoshiarpur 4 184.40 159 874.20 0 0.00 0 0.00 0 0.00 163 1058.60 Nawan Shehar 8 115.25 58 334.12 0 0.00 0 0.00 0 0.00 66 449.37 Total 33 590.40 448 3398.06 0 0.00 0 0.00 48 36.99 529 4025.45

Annexures23-05-2006 Anex 25.10 A - Rev and Aug (Rs Lacs) ITEM 25.10-A : REVIVAL AND AUGMENTATION OF WATER SUPPLY SCHEMES As on 31/7/2006

SOUTH ZONE

Requirement of funds for rejuvenation of NON FUNCTIONAL Water Supply Schemes Schemes Closed due to Non Single Village Tubewell Multi Village Tubewell Single Village Canal Multi Village Canal Payment of Electric Bills by Total Name of Panchayats District No. of No. of No. of No. of No. of Funds Funds Funds Funds No. of Schemes Funds Funds Schemes Schemes Schemes Schemes Schemes Ludhiana 1 8.00 7 59.10 0 0.00 0 0.00 0 0.00 8 67.10 Moga 2 11.15 0 0.00 0 0.00 0 0.00 21 35.03 23 46.18 Sangrur 5 53.15 10 143.19 0 0.00 0 0.00 0 0.00 15 196.34 Patiala 1 18.40 1 19.55 0 0.00 0 0.00 0 0.00 2 37.95 Fatehgarh Sahib 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 Ropar 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 Total 9 90.70 18 221.84 0 0.00 0 0.00 21 35.03 48 347.57 Requirement of funds for rejuvenation of below optimal level FUNCTIONAL Water Supply Schemes Schemes Closed due to Non Single Village Tubewell Multi Village Tubewell Single Village Canal Multi Village Canal Payment of Electric Bills by Total Name of Panchayats District No. of No. of No. of No. of No. of Funds Funds Funds Funds No. of Schemes Funds Funds Schemes Schemes Schemes Schemes Schemes Ludhiana 4 8.40 57 144.05 0 0.00 0 0.00 0 0.00 61 152.45 Moga 7 45.52 12 58.50 0 0.00 2 11.97 0 0.00 21 115.99 Sangrur 38 387.76 71 628.28 0 0.00 0 0.00 0 0.00 109 1016.04 Patiala 33 229.34 87 643.74 0 0.00 0 0.00 0 0.00 120 873.08 Fatehgarh Sahib 0 0.00 9 40.85 0 0.00 0 0.00 0 0.00 9 40.85

Annexures23-05-2006 Anex 25.10 A - Rev and Aug (Rs Lacs) ITEM 25.10-A : REVIVAL AND AUGMENTATION OF WATER SUPPLY SCHEMES As on 31/7/2006

Ropar 10 59.90 51 346.26 0 0.00 0 0.00 0 0.00 61 406.16 Total 92 730.92 287 1861.68 0 0.00 2 11.97 0 0.00 381 2604.57

Annexures23-05-2006 Anex 25.10 A - Rev and Aug (Rs Lacs) ITEM 25.10-A : REVIVAL AND AUGMENTATION OF WATER SUPPLY SCHEMES As on 31/7/2006

Total Requirement of funds for rejuvenation of Water Supply Schemes Schemes Closed due to Non Single Village Tubewell Multi Village Tubewell Single Village Canal Multi Village Canal Payment of Electric Bills by Total Name of Panchayats District No. of No. of No. of No. of No. of Funds Funds Funds Funds No. of Schemes Funds Funds Schemes Schemes Schemes Schemes Schemes Ludhiana 5 16.40 64 203.15 0 0.00 0 0.00 0 0.00 69 219.55 Moga 9 56.67 12 58.50 0 0.00 2 11.97 21 35.03 44 162.17 Sangrur 43 440.91 81 771.47 0 0.00 0 0.00 0 0.00 124 1212.38 Patiala 34 247.74 88 663.29 0 0.00 0 0.00 0 0.00 122 911.03 Fatehgarh Sahib 0 0.00 9 40.85 0 0.00 0 0.00 0 0.00 9 40.85 Ropar 10 59.90 51 346.26 0 0.00 0 0.00 0 0.00 61 406.16 Total 101 821.62 305 2083.52 0 0.00 2 11.97 21 35.03 429 2952.14

Annexures23-05-2006 Anex 25.10 A - Rev and Aug (Rs Lacs) ITEM 25.10-A : REVIVAL AND AUGMENTATION OF WATER SUPPLY SCHEMES As on 31/7/2006

CENTRAL ZONE

Requirement of funds for rejuvenation of NON FUNCTIONAL Water Supply Schemes (Rs. Lacs)

Bathinda Mansa 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Total 0 0.00 0 0.00 1 17.25 1 22.22 2 39.47

Faridkot 0 0.00 0 0.00 1 3.75 1 22.20 2 25.95

Faridkot Muktsar 0 0.00 0 0.00 1 35.00 0 0.00 1 35.00

Total 0 0 0 0 2 38.75 1 22.20 3 60.95

Ferozepur Ferozepur 1 6.90 1 16.60 4 231.40 3 44.85 9 299.75

Grand Total 1 6.90 1 16.60 7 287.40 5 89.27 14 400.17

Annexures23-05-2006 Anex 25.10 A - Rev and Aug (Rs Lacs) ITEM 25.10-A : REVIVAL AND AUGMENTATION OF WATER SUPPLY SCHEMES As on 31/7/2006

Requirement of functional funds for rejuvenation of FUNCTIONAL Water Supply Schemes

Single Village Tubewell Multi Village Tubewell Single Village Canal Multi Village Canal Total Name of Circle District No. of No. of No. of No. of No. of Funds Funds Funds Funds Funds Schemes Schemes Schemes Schemes Schemes Bathinda 0 0.00 7 21.65 38 278.37 25 246.37 70 546.39 Bathinda Mansa 1 8.73 1 5.98 20 261.96 26 495.39 48 772.06 Total 1 8.73 8 27.63 58 540.33 51 741.76 118 1318.45 Faridkot 5 45.20 3 10.45 15 41.23 17 123.70 40 220.58 Faridkot Muktsar 0 0.00 0 0.00 10 91.41 11 108.27 21 199.68 Total 5 45.20 3 10.45 25 132.64 28 231.97 61 420.26 Ferozepur Ferozepur 5 101.95 30 182.99 58 1090.89 16 485.55 109 1861.38 Gand Total 11 155.88 41 221.07 141 1763.86 95 1459.28 288 3600.09 Requirement of funds for Rejuvenation of Water Supply Schemes ( Total)

Single Village Tubewell Multi Village Tubewell Single Village Canal Multi Village Canal Total Name of Circle District No. of No. of No. of No. of No. of Funds Funds Funds Funds Funds Schemes Schemes Schemes Schemes Schemes Bathinda Bathinda - - 7 21.65 39 295.62 26 268.59 72 585.86 Mansa 1 8.73 1 5.98 20 261.96 26 495.39 48 772.06 Total: 1 8.73 8 27.63 59 557.58 52 763.98 120 1357.92 Faridkot Faridkot 5 45.2 3 10.45 16 44.98 18 145.90 42 246.53 Mukatsar - - - - 11 126.41 11 108.27 22 234.68 Total: 5 45.2 3 10.45 27 171.39 29 254.17 64 481.21 Ferozepur Ferozepur 6 108.85 31 199.59 62 1322,29 19 530.4 118 2161.13

Annexures23-05-2006 Anex 25.10 A - Rev and Aug (Rs Lacs) ITEM 25.10-A : REVIVAL AND AUGMENTATION OF WATER SUPPLY SCHEMES As on 31/7/2006

Total: 12 162.78 42 237.67 148 2051.26 100 1548.55 302 4000.26

Annexures23-05-2006 Anex 25.10 A - Rev and Aug (Rs lacs) ITEM 25.10-B :REVIVAL AND AUGMENTATION OF DRINKING WATER SUPPLY SCHEMES As on 31/7/2006

S.No. Name of the District Revival of Non functional schemes Rejuvenation of schemes which are not functioning at optimal level No. Amount No. Amount required Amount Released Amount utilised required/Released 1 Ludhiana 8 67.10 61 152.45 63.04 - 2 Moga 23 46.18 21 115.99 47.97 - 3 Sangrur 15 196.34 109 1016.04 420.17 - 4 Patiala 2 37.95 120 873.08 361.05 - 5 Fatehgarh Sahib - - 9 40.85 16.89 - 6 Ropar - - 61 406.16 167.96 - 7 Jallandhar - - 64 579.3 239.56 - 8 Kapurthala - - 22 218.17 90.22 - 9 Gurdaspur 22 18.00 36 345.36 142.82 - 10 Amritsar 26 18.99 130 1337.66 553.18 - 11 Hoshiarpur - - 163 1058.6 437.77 - 12 Nawan Shehar - - 66 449.37 185.83 - 13 Bathinda 2 39.47 70 546.39 225.95 - 14 Mansa - - 48 772.06 319.28 - 15 Faridkot 2 25.95 40 220.58 91.22 - 16 Mukatsar 1 35.00 21 199.68 82.58 - 17 Ferozepur 9 299.75 109 1861.38 769.78 - Total : 110 784.73 1150 10193.12 4215.27 - Note: i) The allocation of District "Tarn Taran" is included in District Amritsar. ii) The allocation of the "SAS Nagar" District is included in Ropar and Patiala District.

Annexures-New Dev Initiatives Sept 2006 Annex 25.10 B-Rev and Aug water (Rs lacs) ITEM 25.10-C : REQUIREMENT OF FUNDS FOR REJUVENATION OF RURAL WATER SUPPLY SCHEMES As on 31/7/2006

Sr.No. Name of District. Rejuvenation of Exiting Repair to intlet Portable filteration plants and Reverse osmosis Defloridation Plants Silver lonization Balance Total (Rs. RDWS channels/ treatment plants for canal based Plants for saline Plants for disinfection Work of In lacs) Single Multi replacement of schemes affected tail end Ongoing village village Katcha inlet villages Schemes Replacement of channel with Required Proposed Amount No Amount No. Amount No. Amount under machinery, additional RCC pipes PMGY pipe lines and repair of structures 1 2 3 4 5 6 7 8 9 10111213141516 South Wing 1 Patiala 0 599.39 0 0 0 0 5 55.35 39 263.74 100 101.6 407.5 1427.58 2 Fatehgarh Sahib 0 0 0 0 0 000007081136.08 217.08 Ropar 0 238.15 0 0 0 000007579.35 0 317.5 4 Ludhiana 0 246.65 0 0 0 00000100126.1 149.64 522.39 5 Moga 0 411.56 0 10 6 132 5 123.08 5 72.1 75 110.56 0 849.3 6 Sangrur 0 2552.25 0 0 0 3 53.1 7 89.9 75 87.85 757.74 3540.84 Total : 0 4048 0 10 6 132 13 231.53 51 425.74 495 586.46 1450.96 6874.69 North Wing 7 Jalandhar 0 415.27 0 0 0 000005055.65 0 470.92 8 Kapurthala 0 155 0 0 0 000002023.05 0 178.05 9 Nawanshehar 0 571.1 0 0 0 000002527.65 412.47 1011.22 10 Amritsar 0 961.05 0 0 0 000337.35 75 100.45 0 1098.85 11 Gurdaspur 0 0 0 0 0 000005056.35 550.65 607 12 Hoshiarpur 0 237 0 0 0 000008091.1 351.39 679.49 Total : 0 2339.42 0 0 0 000337.35 300 354.25 1314.51 4045.53 Central Wing 13 Bathinda 507.64 503.27 169.1 20 12 264 16 300.45 0 0 40 44.32 0 1788.78 14 Mansa 394.58 543.13 102.91 20 12 264 19 322.88 0 0 40 62.31 0 1689.81 15 Muktsar 182.57 113.91 102.17 20 12 264 16 262.03 14 112.34 40 43.48 0 1080.5 16 Faridkot 0 101.43 124.56 20 12 264 5 104.13 2 23.48 35 42.62 0 660.22 17 Ferozepur 898.42 71.62 547.8 10 6 132 31 477.53 30 216.91 50 54.85 94.11 2493.24 Total : 1983.21 1333.36 1046.54 90 54 1188 87 1467.02 46 352.73 205 247.58 94.11 7712.55 Grand Total: 1983.21 7720.78 1046.54 100 60 1320 100 1698.55 100 815.82 1000 1188.29 2859.58 18632.77

Annexures-New Dev Initiatives Sept 2006 Annex 25.10-C Rejuve RWS (Rs lacs) ITEM 25.10-D : REVIVAL AND AUGMENTATION OF WATER SUPPLY SCHEMES (Monitoring of release of 1st instalment of Rs 50 Cr) As on 31/7/2006

SN District Non functional schemes Rejuvenation of schemes Total Amount Total Amount Total Amount Number of Amount Amount Number of Amount Amount Amount Released to Released to Utilised by Ex Schemes Sanctioned Released by Schemes required Sanctioned Released by DCs Executing Agency DCs to WSS DCs to WSS Agency 1 Amritsar 3 2.45 2.45 130 1337.66 272.70 272.70 275.17 275.15 2 Bathinda 2 39.47 39.47 70 546.39 225.95 225.95 265.42 265.42 3 Faridkot 2 25.95 25.95 40 220.58 91.22 91.22 117.17 117.17 4 Fatehgarh Sahib 0 0.00 0.00 9 40.85 16.89 16.89 16.89 16.89 5 Ferozepur 9 299.75 299.75 109 1861.38 769.78 769.78 1069.53 1069.53 6 Gurdaspur 23 18.00 0.00 36 345.36 142.82 160.82 160.82 160.82 7 Hoshiarpur 0 0.00 0.00 163 1058.60 437.77 437.77 437.77 437.77 8 Jallandhar 0 0.00 0.00 64 579.30 239.56 239.56 239.56 239.56 9 Kapurthala 0 0.00 0.00 22 218.17 90.22 90.22 90.22 90.22 10 Ludhiana 8 67.10 67.10 61 152.45 63.04 63.04 130.14 130.14 11 Mansa 0 0.00 0.00 48 772.06 319.28 319.00 319.28 319.00 12 Moga 23 46.18 46.18 21 115.99 47.97 47.97 94.15 94.15 13 Mukatsar 1 35.00 0.00 21 199.68 82.58 92.32 117.58 92.32 14 Nawan Shehar 0 0.00 0.00 66 449.37 185.83 185.83 185.83 185.83 15 Patiala 1 18.40 18.40 102 765.29 316.48 316.19 399.00 334.59 16 Ropar 0 0.00 0.00 26 165.58 68.47 68.47 167.96 68.47 17 Sangrur 16 196.34 196.34 109 1016.04 420.17 420.17 616.51 616.51 18 SAS Nagar 1 19.55 19.55 50 348.37 144.06 135.10 - 154.65 19 Taran Taran 23 16.54 16.54 - - 280.48 280.48 - 297.02 Total : 112 784.73 731.73 1147 10193.12 4215.27 4233.48 4703.00 4965.21

Annexures - New Dev Initiatives Sept 2006 Annex 25.10 D - Monitoring (Rs lacs) ITEM 1.10 A : CONSTRUCTION OF NEW LINK ROAD 2005-06 As on 14/9/2006

Proposals Approval Under Jurisdiction of PMB Under Jurisdiction of PWD Completion Status KM recd from Cost in Rs. SN District by MB Remarks Length DCs as on Lac TS Length Completed %age TS Length Completed %age %age (KM) Total Length 14.09.06 in KM length (KM) completion in KM length (KM) completion completion 1 Amritsar 102 102 106.02 999.08 71.00 39.36 55.44% 29.46 7.70 26.14% 47.06 46.84% 2 Bathinda 55 55 62.90 666.50 1.50 0.00 0.00% 54.97 14.29 26.00% 14.29 25.31% 3 Faridkot 26 26 27.48 275.90 25.97 25.97 100.00% 1.72 0.00 0.00% 25.97 93.79% Fatehgarh 4 43 43 39.66 363.64 0.00 0.00 0.00% 36.36 20.90 57.48% 20.90 57.48% Sahib 5 Ferozepur 113 113 116.04 1179.19 66.17 60.17 90.93% 47.79 15.93 33.33% 76.10 66.78% 6 Gurdaspur 184 184 178.82 2115.60 96.83 31.67 32.71% 77.49 4.33 5.59% 36.00 20.65% Late receipt from DC, 47 Km rejected by 7 Hoshiarpur 136 98 90.21 891.70 18.48 9.31 50.38% 65.97 21.00 31.83% 30.31 35.89% Hon'ble CM. 8 Jalandhar 105 105 110.86 897.61 48.18 38.74 80.41% 63.41 0.00 0.00% 38.74 34.72% 9 Kapurthala 71 71 71.63 672.27 24.12 18.73 77.65% 47.45 16.39 34.54% 35.12 49.07% 10 Ludhiana 118 118 123.08 1195.18 26.57 20.84 78.43% 81.39 16.13 19.82% 36.97 34.24% 11 Mansa 41 41 42.17 409.60 42.10 39.56 93.97% 0.00 0.00 0.00% 39.56 93.97% 12 Moga 43 43 43.51 387.90 24.90 0.00 0.00% 18.14 3.19 17.59% 3.19 7.41% 13 Muktsar 42 42 44.38 435.75 42.36 24.22 57.18% 1.50 0.00 0.00% 24.22 55.22% 14 Nawanshaher 56 56 51.62 437.60 51.62 9.90 19.18% 0.00 0.00 0.00% 9.90 19.18% 15 Patiala 95 95 95.41 880.89 52.50 51.18 97.49% 46.67 27.62 59.18% 78.80 79.46% 16 Ropar 68 68 70.03 667.35 0.00 0.00 0.00% 72.52 3.00 4.14% 3.00 4.14% 17 SAS Nagar 33 33 33.39 351.98 18.22 17.87 98.05% 22.22 1.43 6.44% 19.30 47.73% Late receipt from DC, 33 Km rejected by 18 Sangrur 111 78 81.01 752.03 35.85 35.15 98.05% 40.41 21.07 52.14% 56.22 73.72% Hon'ble CM. 19 Tarn Taran 60 60 60.57 545.46 41.58 23.00 55.32% 25.50 0.00 0.00% 23.00 34.29% Total 1502 1431 1448.78 14125.23 687.95 445.67 64.78% 732.97 172.98 23.60% 618.65 43.54%

Annexures - New Dev Initiatives Sept 2006 Annex 1.10 A - New Link Road 2005-06 (Rs lacs) ITEM 1.10 B : NEW LINK ROADS 2006-07 As on 14/9/2006

Proposal recd from DCs SN District KM Length Approval by MB (KM) Cost in Rs. Lac Completed Remarks as on 14/9/06 1 Amritsar 214 214 215.40 2673.91 2 Bathinda 110 110 124.07 1554.19 3 Faridkot 52 52 53.38 575.89 4 Fatehgarh Sahib 92 92 92.04 1010.21 5 Ferozepur 226 226 228.61 2751.99 6 Gurdaspur 368 368 372.78 5452.57 7 Hoshiarpur 272 272 279.42 3328.19 8 Jalandhar 218 218 220.37 2278.37 Loan of Rs.335.00 crore raised and 9 Kapurthala 142 142 143.16 1646.46 Rs.100.00 crore 10 Ludhiana 232 232 232.74 2685.98 already drawn. Works 11 Mansa 82 82 83.63 984.38 in progress. 12 Moga 86 86 86.44 912.63 13 Muktsar 84 84 85.66 1029.92 14 Nawanshaher 104 104 94.39 980.84 15 Patiala 196 196 196.64 2241.92 16 Ropar 136 136 139.00 1712.51 17 SAS Nagar 62 62 62.18 721.79 18 Sangrur 222 222 193.28 2258.26 19 Tarn Taran 120 120 121.94 1451.41 Total 3018 3018 3025.13 36251.42

Annexures - New Dev Initiatives Sept 2006 Annex 1.10 B - New Link Roads 2006-07 (Rs lacs) ITEM 1.9 : NATIONAL HORTICULTURE MISSION As on 31/8/2006

Target Outlay/ Released to S N Component Unit Funds released by GOI Funds utilized Reason for short fall Physical approved cost implementing agency

Balance yet Balance 2005-06 2006-07 to be released 2005-06 2006-07 2005-06 2006-07 funds yet to by GOI be utilized IMPLEMENTING AGENCY DEPTT. OF HORTICULTURE A RESEARCH PLANTATION B INFRASTRUCTURE & DEVELOPMENT Production of planting 1 material a)Public sector i.Model nursery(4ha) Hac. 2 36 36 - - 36 - - - 36 Work under progress. ii.Small Nursery(1 ha.) Hac. 3 9 9 - - 9 - - - 9 - do- b)Private sector i.Model nursery(4ha) Hac. 2 18 - - 18 - - - - - ii.Nursery(1 ha.) Hac. 1 1.5 - - 1.5 - - - - - iii.Tisue culture Lab Unit 1 4 4 - - 4 - - - 4 Work under progress. C.Vegetable seed production Hac. 125 62.5 62.5 - - 62.5 - - - 62.5 -do- d.Seed infrastructure a.Public sector Hac. 10 50 - - 50 b.Private sector Hac. 25 50 - - 50 Establishment of new gardens 2 (ha.) i.Fruits(Perennials)

ii Pernnials Hac. 1430 321.75 160.88 - 160.87 160.87 - 44.1 - 116.77 Work under progress.

Annexures - New Dev Initiatives Sept 2006 Annex 1.9 - NHM (Rs lacs) ITEM 1.9 : NATIONAL HORTICULTURE MISSION As on 31/8/2006

Target Outlay/ Released to S N Component Unit Funds released by GOI Funds utilized Reason for short fall Physical approved cost implementing agency

Balance yet Balance 2005-06 2006-07 to be released 2005-06 2006-07 2005-06 2006-07 funds yet to by GOI be utilized

iii.Rejuventation/Productivity Hac. 3350 502.5 502.5 - - 502.5 - - - 502.5 -do- enhancement vi.Flowers Hac. a)Cut Flowers Planting material has been brought Progress i.Small scale/marginal farmers Hac. 50 17.5 17.5 - - 17.5 - - - 17.5 will be made within month of September. ii.Other farmers Hac. 50 11.55 11.55 - - 11.55 - - - 11.55

b)Bulbous Flowers -- - i. Small scale/marginal farmers Hac. 50 22.5 22.5 - - 22.5 - - - 22.5 ii.Other farmers Hac. 50 14.85 14.85 - - 14.85 - - - 14.85 c) Loose Flowers -- - i. Small scale/marginal farmers Hac. 50 6 6 - - 6 - - - 6 ii Other farmers Hac. 50 3.96 3.96 - - 3.96 - - - 3.96 iii. Spices and Aromatic plants Hac. 750 84.38 84.38 - - 84.38 - 84.38 - - Work completed. 4 Protected cultivation 1 Green House (Hitech)

a Small & Marginal Farmers Unit 50 162.5 162.5 - - 162.5 - - - 162.5 Work under progress.

2 Green House (Normal)

Annexures - New Dev Initiatives Sept 2006 Annex 1.9 - NHM (Rs lacs) ITEM 1.9 : NATIONAL HORTICULTURE MISSION As on 31/8/2006

Target Outlay/ Released to S N Component Unit Funds released by GOI Funds utilized Reason for short fall Physical approved cost implementing agency

Balance yet Balance 2005-06 2006-07 to be released 2005-06 2006-07 2005-06 2006-07 funds yet to by GOI be utilized

a Small & Marginal Farmers Unit 50 62.5 62.5 - - 62.5 - - - 62.5 Work under progress.

3 Mulching Hac. 50 3.5 3.5 - - 3.5 - - - 3.5 Work under progress.

4 Shade Net 150 210 210 - - 210 - - - 210 Work under progress.

5 Plastic Tunnels Unit 600 30 30 - - 30 - 30 - 30 Work completed. Vermi Compost/ Organic 5 250 75 75 - - 75 - - - 75 Work under progress. Farming

6 Pollination through Bee Keeping 6250 50 50 - - 50 - - - 50 Work under progress.

HRD including horticulture 7 institute a) Farmers Training 8 60 30 - 30 0.73 - 0.73 - 29.27 Work under progress. b) Officers training 2 10 10 ------10 Work under progress. c) Study Tour 1 20 20 - - - 20 Work under progress. d) Supervisors and Gardeners - 86.4 - - 86.4 - - - - training e) Entrepreneurs Training - 150 - - 150 - - - - f) Farmers Visits 2 12 12 - - - - - 12 Work under progress. g) Horticulture Institute 1 - 39.7 - POST HARVEST C MANAGEMENT i. Multi Product Line 2 ------

Annexures - New Dev Initiatives Sept 2006 Annex 1.9 - NHM (Rs lacs) ITEM 1.9 : NATIONAL HORTICULTURE MISSION As on 31/8/2006

Target Outlay/ Released to S N Component Unit Funds released by GOI Funds utilized Reason for short fall Physical approved cost implementing agency

Balance yet Balance 2005-06 2006-07 to be released 2005-06 2006-07 2005-06 2006-07 funds yet to by GOI be utilized

ii. Cold Storage units 3 150 150 ------150 Work under progress.

iii. Refer vans/contains 2 12 6 - 6 - - - - 6 Work under progress.

iv. Market Intelligence 1 200 - - 200 - - - - - v. Est. of Marketing Infrastructure for horticultural Produce in Govt./Private/Cooperative Sector a) Wholesale/Terminal markets 3 1200 - - 1200 - - - - - ( Land & Feasibility Study) b) Commodity based wholesale 4 200 - - 200 - - - - - Market (Citrus) C) Extension, quality awareness $ Market led extension activities 120--20----- for fresh processed products. Innovative project including 8 ongoing programme a) Self employment and Value addition on field (asst. to processor or for common 100 150 109.35 - 40.65 93 - - - 109.35 Work under progress. facilities, Self employment in hort. b) Activities for promotional measures

Annexures - New Dev Initiatives Sept 2006 Annex 1.9 - NHM (Rs lacs) ITEM 1.9 : NATIONAL HORTICULTURE MISSION As on 31/8/2006

Target Outlay/ Released to S N Component Unit Funds released by GOI Funds utilized Reason for short fall Physical approved cost implementing agency

Balance yet Balance 2005-06 2006-07 to be released 2005-06 2006-07 2005-06 2006-07 funds yet to by GOI be utilized

i) Asst. for participation in -25--25----- international exhibition ii) Meeting chalanges of WTO - 60 - - 60 - - - - - 21.00 lac. has been iii) Strengthening of Hort 93 279 279 - - 57 - - - 222 transferred to PAU. Nurseries Work under progress. iv) Udyan Pandit Praskra - 8.5 8.5 ------8.5 Work under progress.

v) Horticulture exhibition/shows 100 25 25 - - 25 - 4.5 - 20.5 Work under progress.

C) IT based Technology dissemination i) Technology Dissemination 2 20 ------ii) Market facilitation centre 2 20 ------

MISSION MANAGEMENT 1250 133.75 - - 23.13 - 23.13 - 110.62 Work under progress. Sub- TOTAL 5545.39 2352.42 3192.97 1727.97 186.84 1541.13 IMPLEMENTING AGENCY PAU- LUDHIANA Rehab of existing Tissue culture Unit 1 8 8 - - 8 - 8 - - Work under progress. units

.Public Sector(SAUs &State Hac. 125 62.5 62.5 - - 62.5 - 62.5 - - -do- Depts. BSSC.)

Strengthening of Hort Nurseries Nos. 7 21.00 21.00 - - 21.00 - 21.00 - - -do-

Sub total 91.50 91.50 91.50 91.50

Annexures - New Dev Initiatives Sept 2006 Annex 1.9 - NHM (Rs lacs) ITEM 1.9 : NATIONAL HORTICULTURE MISSION As on 31/8/2006

Target Outlay/ Released to S N Component Unit Funds released by GOI Funds utilized Reason for short fall Physical approved cost implementing agency

Balance yet Balance 2005-06 2006-07 to be released 2005-06 2006-07 2005-06 2006-07 funds yet to by GOI be utilized

IMPLEMENTING AGENCY – PUNJAB HORTICULTURE POST HARVEST TECHNOLOGY CENTRE PAU CAMPUS LUDHIANA.

Quality & Residue Analysis 1 20.00 20.00 - - 20.00 - 20.00 - - Work under progress. laboratory (upgradatiion)

Sub total 20.00 20.00 20.00 20.00 IMPLEMENTING AGENCY PUNJAB MANDI BOARD Rural Markets/Apni Mandis/ 11 41.25 41.25 - - 41.25 - 41.25 - - Work under progress. Direct Markets Functional Infrastructure for 33 123.75 123.75 - - 123.75 - 123.75 - - Work under progress. collection grading etc. Sub toal 165.00 165.00 165.00 165.00 IMPLEMENTING AGENCY PUNJAB AGRO INDUSTRIES CORPORATION

De-Bittering Plant 1 200.00 200.00 - - 200.00 - 200.00 - - Work under progress.

Annexures - New Dev Initiatives Sept 2006 Annex 1.9 - NHM (Rs lacs) ITEM 1.9 : NATIONAL HORTICULTURE MISSION As on 31/8/2006

Target Outlay/ Released to S N Component Unit Funds released by GOI Funds utilized Reason for short fall Physical approved cost implementing agency

Balance yet Balance 2005-06 2006-07 to be released 2005-06 2006-07 2005-06 2006-07 funds yet to by GOI be utilized

SPECIAL GATEWAY FOR 1825 39.90 - 1785.10 39.90 - 39.90 - - Work under progress. EXPORT Sub total 2025.00 239.90 1785.10 239.90 - 239.90 Grand Total: 7846.89 2868.82 - 4978.07 2244.37 - 703.24 - 1541.13

Annexures - New Dev Initiatives Sept 2006 Annex 1.9 - NHM (Rs lacs) ITEM 1.6 B : MACRO MANAGEMENT WORK PLAN - AGRICULTURE 2006-07 As on 31/8/2006

SN Component Physical Outlay Released Released Expenditure Remarks Target Achieveme GOIS SS Total by GOI by State Upto 31-08- nt Upto 31- Govt 06 08-06 1 CEREAL DEVELOPMENT PROGRAMME

a) Replacement of wheat Seed (Qtls) 12000 - 21.60 2.40 24.00 21.60 - - Sanction amounting to Rs.858.22 lac has been issued on 8-9-2006 and the programmes will be implemented accordingly b) Clearance of pending liability - - 112.50 12.50 125.00 112.50 - - 2 IMPROVEMENT OF SOIL HEALTH a) Strengthening of Soil Testing labs 66 - 30.15 3.35 33.50 30.15 - - b) Distributor of Dhaincha seed for green 5000 - 9.00 1.00 10.00 9.00 - - manuring (in Hects.) c) Strengthening of Fertilizer Testing labs(No.) 2 - 9.00 1.00 10.00 9.00 - - d) Popularization of leaf colour chart 40000 - 10.80 1.20 12.00 10.80 - - 3 PROMOTION OF AGRICULTURAL MECHANIZATION a) Aero Blast Sprayer 10 - 2.70 0.30 3.00 2.70 - - b) Pulverizing roller 200 - 2.25 0.25 2.50 2.25 - - c) Self Propelled Reaper Binder 10 2.70 0.30 3.00 2.70 - - d) Sugarcane Cutter Planter 20 - 1.80 0.20 2.00 1.80 - - e) Vertical Conveyer Reaper 50 - 3.60 0.40 4.00 3.60 - - f) Straw Reaper 50 - 11.25 1.25 12.50 11.25 - - g) Maize Thresher 200 - 15.75 1.75 17.50 15.75 - - h) Zero Till Drill 600 - 27.00 3.00 30.00 27.00 - - i) Tractor operated Multi Crop Planter 100 - 4.50 0.50 5.00 4.50 - -

Annexures - New Dev Initiatives Sept 2006 Annex 1.6 B - Macro Mgt Work Plan - Agri 2006-07 (Rs lacs) ITEM 1.6 B : MACRO MANAGEMENT WORK PLAN - AGRICULTURE 2006-07 As on 31/8/2006

SN Component Physical Outlay Released Released Expenditure Remarks Target Achieveme GOIS SS Total by GOI by State Upto 31-08- nt Upto 31- Govt 06 08-06 j) Raised Bed Planter 100 8.10 0.90 9.00 8.10 - - k) Happy Seeder 50 - 6.75 0.75 7.50 6.75 - - l) Forage Chopper Cum Loader 20 - 2.25 0.25 2.50 2.25 - - m) Forage Reaper 20 - 0.90 0.10 1.00 0.90 - - n) Rotavator 100 - 13.50 1.50 15.50 13.50 - - o) Automatic Potato Planter 20 - 2.25 0.25 2.50 2.25 - - p) Potato Digger 20 - 1.35 0.15 1.50 1.35 - - q) Plant Protection Equipments 14000 18.00 2.00 20.00 18.00 - - r) Self Propelled Sprayer 50 - 1.80 0.20 2.00 1.80 - - 4 RECLAMATION OF ALKALI SOILS a) Area to be Reclaimed (Hect.) 13000 - 180.00 20.00 200.00 180.00 - - 5 SCHEME FOR THE PEST AND WEED MANAGEMENT a) Rat control(Lac hect.) 25 - 27.00 3.00 30.00 27.00 - - b) Supply of Pesticides @ 25%subsidy (in M.T.) 30 - 45.00 5.00 50.00 45.00 - -

c) Strengthening of existing pesticides testing 3 - 45.00 5.00 50.00 45.00 laboratory (nos.) NEW INITIATIVES 6 DEVELOPMENT OF AGRICULTURAL MARKETING INFRASTRUCTURE a) Farmers Training Camps 276 - 5.40 0.60 6.00 5.40 - - -- b) Publicity & Printing of Literature/ Photo - - 1.80 0.20 2.00 1.80 - - -- Exhibits

Annexures - New Dev Initiatives Sept 2006 Annex 1.6 B - Macro Mgt Work Plan - Agri 2006-07 (Rs lacs) ITEM 1.6 B : MACRO MANAGEMENT WORK PLAN - AGRICULTURE 2006-07 As on 31/8/2006

SN Component Physical Outlay Released Released Expenditure Remarks Target Achieveme GOIS SS Total by GOI by State Upto 31-08- nt Upto 31- Govt 06 08-06 c) Strengthening of existing Agmark labs. 3 - 7.20 0.80 8.00 7.20 purchase of equipment Machinery. d) Setting up of Marketing Intelligence center in 1 - 18.00 2.00 20.00 18.00 - - -- the deptt. & HRD in the field in collaboration with private entrepreneurs. 7 SCHEME FOR EXTENSION & TRAINING

a) Study tour of 10 extension functionaries for 18 18 8.10 0.90 9.00 8.10 districts @ Rs. 50,000 each. b) Printing material i.e. leaflets, folders, - - 3.35 0.37 3.72 3.35 - - pamphlets and other agriculture related publications of Punjab. 8 INFORMATION TECHNOLOGY a) Internet connectivity -Lease line for Directorate 1 - 2.70 0.30 3.00 2.70 - - b) Networking- provision of Broadband Internet 35 - 6.30 0.70 7.00 6.30 - - connectivity to State level offices and offices of CAO and laboratories of Punjab c) Purchase of computer consumables such as - - 6.75 0.75 7.50 6.75 floppies, CD’s, printer cartridges, ribbons, print head storage boxes, computer stationary and other related items etc for . H.Q., State level offices and offices of CAO d) Annual Maintenance Contract (AMC) and up - - 1.80 0.20 2.00 1.80 - - gradation of hardware, software, web portal and other related items, machinery and equipments.

Annexures - New Dev Initiatives Sept 2006 Annex 1.6 B - Macro Mgt Work Plan - Agri 2006-07 (Rs lacs) ITEM 1.6 B : MACRO MANAGEMENT WORK PLAN - AGRICULTURE 2006-07 As on 31/8/2006

SN Component Physical Outlay Released Released Expenditure Remarks Target Achieveme GOIS SS Total by GOI by State Upto 31-08- nt Upto 31- Govt 06 08-06 9 DEVELOPMENT OF INFRASTRUCTURE FOR SEED PRODUCTION a) Installation of Deep tubewells (Nos.) 8 - 18.90 2.10 21.00 18.90 - - b) Strengthening of Infrastructure such as 8 - 75.60 8.40 84.00 75.60 - - machinery, handling and storages facilities Total 772.40 85.82 858.72 772.40

Annexures - New Dev Initiatives Sept 2006 Annex 1.6 B - Macro Mgt Work Plan - Agri 2006-07 (Rs. lacs) ITEM 1.6 A : MACRO MANAGEMENT WORK PLAN - AGRICULTURE 2005-06 As on 31/8/2006

SN Component Physical Outlay Released by Released by State Govt. Expenditure Remarks GOI Target Achievement GOIS SS GOIS SS 1 CEREAL DEVELOPMENT PROGRAMME a) Strengthening of Seed Testing Laboratories (No.) 2 - 5.40 0.60 5.40 5.40 0.6080.24 Previous Liabilities cleared only

b) Clearance of pending liability - - 90.00 10.00 90.00 90.00 10.00 c) Replacement of wheat Paddy Seed (Qtls) 2000 - 5.40 0.60 5.40 5.40 0.60

2 IMPROVEMENT OF SOIL HEALTH a) Promotion & Popularization of vermiculture (No. of 140 140 25.20 2.80 25.20 25.20 2.80 39.55 Villages) b) Strengthening of Soil Testing labs(No.) 26 - 14.40 1.60 14.40 14.40 1.60 3 PROMOTION OF AGRICULTURAL MECHANIZATION a) Aero Blast Sprayer @ 25% assistance, of the cost 20 - 3.60 0.40 3.60 3.60 0.40 or Rs.20,000/- whichever is less b) Strip-till-Drill 25% assistance, of the cost or Rs. 10 - 0.90 0.10 0.90 0.90 0.10 10,000/-which ever is less c) Vertical conveyer reaper @ 25% assistance, of 60 3 2.70 0.30 2.70 2.70 0.30 the cost or Rs.5,000/- which ever is less

d) Rotavator @ 25% assistance, of the cost or 15 - 2.70 0.30 2.70 2.70 0.30 Rs.20,000/- whichever is less e) Tractor drawn implements @ 25% assistance, of 100 106 9.00 1.00 9.00 9.00 1.00 the cost or Rs.10,000/- whichever is less 29.70

f) Zero-till-drill @ 25% assistance, of the cost or 200 377 9.00 1.00 9.00 9.00 1.00 Rs.5,000/- whichever is less

g) Tractor operated multi- crop Planter @ 25% 20 4 1.80 0.20 1.80 1.80 0.20 assistance, of the cost or Rs.10,000/- whichever is less h) II Machinery for demonstration such as - - 5.40 0.60 5.40 5.40 0.60 laser based leveler etc. i) Demonstration Charges - - 2.70 0.30 2.70 2.70 0.30 4 RECLAMATION OF ALKALI SOILS

a) Area to be Reclaimed (Hect.) 6500 5986 90.00 10.00 90.00 87.56

Annexures - New Dev Initiatives Sept 2006 Annex 1.6 A - Macro Mgt Work Plan - Agri 2005-06 (Rs. lacs) ITEM 1.6 A : MACRO MANAGEMENT WORK PLAN - AGRICULTURE 2005-06 As on 31/8/2006

SN Component Physical Outlay Released by Released by State Govt. Expenditure Remarks GOI Target Achievement GOIS SS GOIS SS 5 DEVELOPMENT OF BEE-KEEPING FOR IMPROVING CROP PRODUCTIVITY a) Subsidy on bee-colonies @ 25% or Rs. 250/- per 3000 - 6.75 0.75 6.75 6.75 0.75 colony which ever is less.

b) Subsidy on Distribution of hive/equipment @ 25% 2715 - 8.55 0.95 8.55 8.55 0.95 or Rs. 350/- per hive/equipment which ever is - less.

c) Promotional efforts (Seminars etc.) 18 - 0.90 0.10 0.90 0.90 0.10 6 SCHEME FOR THE PEST AND WEED MANAGEMENT a) Farmers Field Schools and Demonstrations on 23 - 18.00 2.00 18.00 18.00 2.00 Cotton & other kharif crops under IPM (Nos.)

b) Rat control (Lac hect.) 16.82 17.39 18.00 2.00 18.00 18.00 2.00 53.10 c) Plant protection equipments. @ 25% subsidy 10000 11700 18.00 2.00 18.00 18.00 2.00 (Nos.)

d) Strengthening of existing pesticides testing 3 - 19.20 2.13 19.20 19.20 2.13 laboratory & bio control lab.(nos.) 7 DEVELOPMENT OF AGRICULTURAL MARKETING INFRASTRUCTURE a) Strengthening of existing Agmark Labs. purchase 3 - 25.20 2.80 25.20 25.20 2.80 14.44 of equipment Machinery) 8 SCHEME FOR EXTENSION & TRAINING a) Training a. Farmers Training programmes for 17 districts 17 17 3.82 0.43 3.82 3.82 0.43 67.94 @ Rs25,000 each. b. Study tour of extension functiona-ries for 12 12 12 6.48 0.72 6.48 6.48 0.72 districts @ Rs. 60,000 each. b) Exhibition materials a. Preparation of Boards, charts, Crop- calendars, - - 9.00 1.00 9.00 9.00 1.00 etc. costing Rs. 5.00 lakhs for State H.Q. and @ Rs. 5.00 lakhs for 17 district b. Printing material i.e. leaflets, folders, pamphlets and other agriculture related publications.

Annexures - New Dev Initiatives Sept 2006 Annex 1.6 A - Macro Mgt Work Plan - Agri 2005-06 (Rs. lacs) ITEM 1.6 A : MACRO MANAGEMENT WORK PLAN - AGRICULTURE 2005-06 As on 31/8/2006

SN Component Physical Outlay Released by Released by State Govt. Expenditure Remarks GOI Target Achievement GOIS SS GOIS SS c. Charges for displaying exhibition materials at - - 5.13 0.57 5.13 5.13 0.57 camps, seminars, fairs etc for 17 district @ Rs. 0.50 lac - - 9.00 1.00 9.00 9.00 1.00 each and for State H.Q. @ Rs. 1.50 lac. c) Interfaces Quarterly interface with district officers, State level 4 2 3.60 0.40 3.60 3.60 0.40 officers and allied line departments @ Rs. 1.00 lakh each. d) Mass Media - a. Monthly Magazine and other Kharif and Rabi - 4.50 0.50 4.50 4.50 0.50 publications, media campaign.

b. Internet, cyber and maintenance of Agriculture - - 1.80 0.20 1.80 1.80 0.20 website. c. Sponsored T.V. programmes on DDK’s & other - - 1.80 0.20 1.80 1.80 0.20 T.V. Channels e) Farmers Advisory Information Centers @ Rs. 4.60 6 6 24.84 2.76 24.84 24.84 2.76 lakh each for 6 districts. f) Plant clinic @ Rs.2.00 lakh per plant clinic 7 7 12.60 1.40 12.60 12.60 1.40 g) Farm Women development programme - i. Re-inforcement Training (No.) 150 - ii. Link worker Training (No.) 2 - iii. Study Tour (No.) 2 2 7.43 0.82 7.43 7.43 0.82 iv. Mahila Goshti (No.) 1 1 v. Demonstration plots (No.) 4 4 vi. Monthly workshop (No.) 12 vii. Fort-nightly meeting (No.) 24 20 9 INFORMATION TECHNOLOGY a) Purchase of computer hardware including 80 - - 48.60 5.40 48.60 48.60 5.40 53.96 number of computer systems including printers, UPS, modems, other peripherals and setting up of one air conditioned server room at Directorate of Agriculture, Punjab including server, network printers, computer furniture and air conditioners etc. to setup state-of-art IT infrastructure at directorate, state level offices and up to the district level to promote use of IT and its applications

Annexures - New Dev Initiatives Sept 2006 Annex 1.6 A - Macro Mgt Work Plan - Agri 2005-06 (Rs. lacs) ITEM 1.6 A : MACRO MANAGEMENT WORK PLAN - AGRICULTURE 2005-06 As on 31/8/2006

SN Component Physical Outlay Released by Released by State Govt. Expenditure Remarks GOI Target Achievement GOIS SS GOIS SS b) Purchase of computer software including O.S./ - - 3.33 0.37 3.33 3.33 0.37 networking software, Software packages, Application Software, Multimedia Software, GIS Software etc. and purchase of computer stationery and consumables c) Cost of consultancy services including setting up - - 1.53 0.17 1.53 1.53 0.17 of LAN/WAN, development of Database, Decision Support System and Web enabled applications etc. d) Up gradation of farmers training facilities - - 0.54 0.06 0.54 0.54 0.06 provision of computer laptops GIS system aids Audio/Visual Aids to create IT enabled services for the benefit of farmers 10 POPULARIZATION OF USE OF LIQUID BIO- FERTILIZERS HAVING HIGH COLONY FORMING UNITS (C.F.U.)

a) Demonstration of Liquid bio-fertilizers for 140 140 252.00 28.00 252.00 252.00 28.00 269.36 Wheat, Paddy, Sugarcane, etc. ( one village in each block) b) State Level seminar Rs.0.50 lac. Per seminar 2 2 0.90 0.10 0.90 0.90 0.10 (Nos.)

c) Block Level camp in each block (one Kharif & one 280 280 12.60 1.40 12.60 12.60 1.40 Rabi) @ Rs.5000/- per camp. (Nos.)

d) Charges for laying demonstrations - - 4.50 0.50 4.50 4.50 0.50

11 SCHEME FOR CONSERVATION OF NATURAL RESOURCES a) Demonstration Plots (1.-1.5 ton of 10125 - 135.00 15.00 135.00 135.00 15.00 - Gypsum/ha.) Total: 931.80 103.53 931.80 841.80 93.53 695.85

Annexures - New Dev Initiatives Sept 2006 Annex 1.6 A - Macro Mgt Work Plan - Agri 2005-06 ITEM 1.2 : CONTRACT FARMING As on 31/8/2006

SN Crop 2005-06 2006-07 Kharif 2005 Rabi 2005-06 Kharif 2006 (Target) Rabi 2006-07 (Target) Acres Acres Acres Acres 1 Hyola/Gobhi Sarson 68382 105500 2 Sunflower 17942 75000 3 Malting Barley 4566 15000 4 Winter Maize 5 Spring Maize 6386 15000 6 Durum Wheat 2000 4000 7 Moong 1446 2400 2000 2500 8 Basmati 42259 70000 9 Maize 57,704 75000 10 Guar 1136 2000 11 Castor 12 Mentha 4673 13 Potato/Seed 7289 Total 102545 113638 149000 217000 Grand Total 216183 366000

Annexures - New Dev Initiatives Sept 2006 Annex 1.2 - Contract Farming ITEM 32.3 : BUS TERMINALS As on 31/5/2006

Capital Invitation of Date - Concession Date start of Target date for SN Bus Terminals Investment Progress Remarks bids Agreement work completion (Rs in crores)

Bus terminal is already operational 1 Amritsar 12.75 Nov. 18, 2002 3-Feb-04 Mar-04 Already completed since october, 2005

2 Jalandhar 11.6 Nov. 18, 2002 22-Jun-05 Oct-05 Construction works under progress Apr-07

Nov 19,2002 3 Ludhiana 13.47 16-Aug-05 Mar-06 Construction works under progress Sept.-07 2nd Nov,2003

Last date for submission of 9 month from the proposal was 12/7/06. Bids were commencement of opened and single bid received. work. As per decision taken in the 4 Hoshiarpur 4.00 June 5,2006 Executive Committee Meeting of PIDB held on 18/8/06, the bids for giving this bus stand on BOT are to be reinvited.

Annexures23-05-2006 Annex 32.3-Bus Terminals