New Dev Initiatives 31-01-2007 Annex 1.2 - Contract Farming 1 Rs Lacs ITEM 1.6 a : MACRO MANAGEMENT WORK PLAN - AGRICULTURE 2005-06 As on 31/1/07

ITEM 1.2 : CONTRACT FARMING As on 31/1/07

SN Crop 2005-06 2006-07 Kharif 2005 Rabi 2005-06 Kharif 2006 Rabi 2006-07 (Target) (Achievement) 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 - 2500 8 Basmati 42259 35000 9 Maize 57,704 75000 10 Guar 1136 1030 11 Castor 12 Mentha 4673 13 Potato/Seed 7289 Total 102545 113638 111030 217000 Grand Total 216183 328030

Annexures - New Dev Initiatives 31-01-2007 Annex 1.2 - Contract Farming 1 Rs lacs ITEM 1.6 A : MACRO MANAGEMENT WORK PLAN - AGRICULTURE 2005-06 As on 31/1/07

SN Component Physical Outlay Released by Released by State Govt. Expenditure Remarks Target Achievement GOIS SSGOI GOIS SS (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 5 DEVELOPMENT OF BEE-KEEPING FOR IMPROVING CROP PRODUCTIVITY (a) Subsidy on bee-colonies @ 25% or Rs. 250/- 3000 - 6.75 0.75 6.75 6.75 0.75 per colony which ever is less. (b) Subsidy on Distribution of hive/equipment @ 2715 - 8.55 0.95 8.55 8.55 0.95 - 25% 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 23 - 18.00 2.00 18.00 18.00 2.00 on 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. 3 - 25.20 2.80 25.20 25.20 2.80 14.44 purchase of equipment Machinery)

New Dev Initiative - Annexures- 31-1-07 Annex 1.6 A Macro Mgt WP 2 Rs lacs ITEM 1.6 A : MACRO MANAGEMENT WORK PLAN - AGRICULTURE 2005-06 As on 31/1/07

SN Component Physical Outlay Released by Released by State Govt. Expenditure Remarks Target Achievement GOIS SSGOI GOIS SS 8 SCHEME FOR EXTENSION & TRAINING (a) Training i. Farmers Training programmes 17 17 3.82 0.43 3.82 3.82 0.43 for 17 districts @ Rs25,000 each. ii. Study tour of extension 12 12 6.48 0.72 6.48 6.48 0.72 functionaries for 12 districts @ Rs. 60,000 each. (b) Exhibition materials i. Preparation of Boards, charts, - - 9.00 1.00 9.00 9.00 1.00 Crop- calendars, etc. costing Rs. 5.00 lakhs for State H.Q. and @ Rs. 5.00 lakhs for 17 district ii. Printing material i.e. leaflets, folders, pamphlets and other agriculture related publications. 67.94 iii. Charges for displaying - - 5.13 0.57 5.13 5.13 0.57 exhibition materials at camps

iv. Seminars, fairs etc for 17 district - - 9.00 1.00 9.00 9.00 1.00 @ Rs. 0.50 lac each and for State H.Q. @ Rs. 1.50 lac. (c) Interfaces Quarterly interface with district officers, State 4 2 3.60 0.40 3.60 3.60 0.40 level officers and allied line departments @ Rs. 1.00 lakh each. (d)Mass Media - i. Monthly Magazine and other - 4.50 0.50 4.50 4.50 0.50 Kharif and Rabi publications, media campaign.

New Dev Initiative - Annexures- 31-1-07 Annex 1.6 A Macro Mgt WP 3 Rs lacs ITEM 1.6 A : MACRO MANAGEMENT WORK PLAN - AGRICULTURE 2005-06 As on 31/1/07

SN Component Physical Outlay Released by Released by State Govt. Expenditure Remarks Target Achievement GOIS SSGOI GOIS SS ii. Internet, cyber and - - 1.80 0.20 1.80 1.80 0.20 maintenance of Agriculture website. iii. Sponsored T.V. programmes on - - 1.80 0.20 1.80 1.80 0.20 DDK’s & other T.V. Channels (e) Farmers Advisory Information Centers @ Rs. 6 6 24.84 2.76 24.84 24.84 2.76 4.60 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 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 53.96 furniture and air conditioners etc. to set up state of art IT infrastructure at directorate, state level offices and upto the district level to promote use of IT and its applications

New Dev Initiative - Annexures- 31-1-07 Annex 1.6 A Macro Mgt WP 4 Rs lacs ITEM 1.6 A : MACRO MANAGEMENT WORK PLAN - AGRICULTURE 2005-06 As on 31/1/07

SN Component Physical Outlay Released by Released by State Govt. Expenditure Remarks Target Achievement GOIS SSGOI GOIS SS (b) Purchase of computer software including - - 3.33 0.37 3.33 3.33 0.37 O.S./ networking software, Software packages, Application Software, Multimedia Software, GIS Software etc. and purchase of (c) Cost oft consultancy t ti services d including bl setting - - 1.53 0.17 1.53 1.53 0.17 up 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 280 280 12.60 1.40 12.60 12.60 1.40 & one 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

New Dev Initiative - Annexures- 31-1-07 Annex 1.6 A Macro Mgt WP 5 Rs lacs ITEM 1.6 A : MACRO MANAGEMENT WORK PLAN - AGRICULTURE 2005-06 As on 31/1/07

New Dev Initiative - Annexures- 31-1-07 Annex 1.6 A Macro Mgt WP 6 Rs lacs ITEM 1.6 B : MACRO MANAGEMENT WORK PLAN - AGRICULTURE 2006-07 As on 31/1/07

SN Component Physical Outlay Released Released by State Expenditure Remarks Target Achievement GOIS SS Totalby GOI GOISG SS Upto 31- Upto 01-07 31-08-06 1 CEREAL DEVELOPMENT PROGRAMME

(a) Replacement of wheat Seed (Qtls) 12000 - 21.60 2.40 24.00 21.60 21.60 2.4070.00 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 12.50 125.00 112.50 112.50 12.50 2 IMPROVEMENT OF SOIL HEALTH (a) Strengthening of Soil Testing labs 66 - 30.15 3.35 33.50 30.15 30.15 3.35 32.00 (b) Distributor of Dhaincha seed for green 5000 - 9.00 1.00 10.00 9.00 9.00 1.00 manuring (in Hects.) (c) Strengthening of Fertilizer Testing labs(No.) 2 - 9.00 1.00 10.00 9.00 9.00 1.00 (d) Popularization of leaf colour chart 40000 - 10.80 1.20 12.00 10.80 10.80 1.20 3 PROMOTION OF AGRICULTURAL MECHANIZATION (a) Aero Blast Sprayer 10 - 2.70 0.30 3.00 2.70 2.70 0.30 (b) Pulverizing roller 200 - 2.25 0.25 2.50 2.25 2.25 0.25 (c) Self Propelled Reaper Binder 10 2.70 0.30 3.00 2.70 2.70 0.30 (d) Sugarcane Cutter Planter 20 - 1.80 0.20 2.00 1.80 1.80 0.20 (e) Vertical Conveyer Reaper 50 - 3.60 0.40 4.00 3.60 3.60 0.40 70.00 (f) Straw Reaper 50 - 11.25 1.25 12.50 11.25 11.25 1.25 (g) Maize Thresher 200 - 15.75 1.75 17.50 15.75 15.75 1.75 (h) Zero Till Drill 600 - 27.00 3.00 30.00 27.00 27.00 3.00 (i) Tractor operated Multi Crop Planter 100 - 4.50 0.50 5.00 4.50 4.50 0.50

New Dev Initiative - Annexures- 31-1-07 Annex 1.6 B Macro Mgt WP 7 Rs lacs ITEM 1.6 B : MACRO MANAGEMENT WORK PLAN - AGRICULTURE 2006-07 As on 31/1/07

SN Component Physical Outlay Released Released by State Expenditure Remarks Target Achievement GOIS SS Totalby GOI GOISG SS Upto 31- Upto 01-07 31-08-06 (j) Raised Bed Planter 100 8.10 0.90 9.00 8.10 8.10 0.90 (k) Happy Seeder 50 - 6.75 0.75 7.50 6.75 6.75 0.75 (l) Forage Chopper Cum Loader 20 - 2.25 0.25 2.50 2.25 2.25 0.25 (m) Forage Reaper 20 - 0.90 0.10 1.00 0.90 0.90 0.10 (n) Rotavator 100 - 13.50 1.50 15.50 13.50 13.50 1.50 (o) Automatic Potato Planter 20 - 2.25 0.25 2.50 2.25 2.25 0.25 (p) Potato Digger 20 - 1.35 0.15 1.50 1.35 1.35 0.15 (q) Plant Protection Equipments 14000 18.00 2.00 20.00 18.00 18.00 2.00 (r) Self Propelled Sprayer 50 - 1.80 0.20 2.00 1.80 1.80 0.20 4 RECLAMATION OF ALKALI SOILS (a) Area to be Reclaimed (Hect.) 13000 - 180.00 20.00 200.00 180.00 180.00 20.00 60.00 5 SCHEME FOR THE PEST AND WEED MANAGEMENT (a) Rat control(Lac hect.) 25 - 27.00 3.00 30.00 27.00 27.00 3.00 - (b) Supply of Pesticides @ 25%subsidy (in M.T.) 30 - 45.00 5.00 50.00 45.00 45.00 5.00

(c) Strengthening of existing pesticides testing 3 - 45.00 5.00 50.00 45.00 45.00 5.00 laboratory (nos.) NEW INITIATIVES 6 DEVELOPMENT OF AGRICULTURAL MARKETING INFRASTRUCTURE (a) Farmers Training Camps 276 - 5.40 0.60 6.00 5.40 5.40 0.60 3.00 (b) Publicity & Printing of Literature/ Photo - - 1.80 0.20 2.00 1.80 1.80 0.20 Exhibits

New Dev Initiative - Annexures- 31-1-07 Annex 1.6 B Macro Mgt WP 8 Rs lacs ITEM 1.6 B : MACRO MANAGEMENT WORK PLAN - AGRICULTURE 2006-07 As on 31/1/07

SN Component Physical Outlay Released Released by State Expenditure Remarks Target Achievement GOIS SS Totalby GOI GOISG SS Upto 31- Upto 01-07 31-08-06 (c) Strengthening of existing Agmark labs. 3 - 7.20 0.80 8.00 7.20 7.20 0.80 purchase of equipment Machinery. (d) Setting up of Marketing Intelligence center in 1 - 18.00 2.00 20.00 18.00 18.00 2.00 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 8.10 0.90 4.00 districts @ Rs. 50,000 each. (b) Printing material i.e. leaflets, folders, - - 3.35 0.37 3.72 3.35 3.35 0.37 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 2.70 0.30 6.00 (b) Networking- provision of Broadband Internet 35 - 6.30 0.70 7.00 6.30 6.30 0.70 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 6.75 0.75 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 1.80 0.20 gradation of hardware, software, web portal and other related items, machinery and equipments.

New Dev Initiative - Annexures- 31-1-07 Annex 1.6 B Macro Mgt WP 9 Rs lacs ITEM 1.6 B : MACRO MANAGEMENT WORK PLAN - AGRICULTURE 2006-07 As on 31/1/07

SN Component Physical Outlay Released Released by State Expenditure Remarks Target Achievement GOIS SS Totalby GOI GOISG SS Upto 31- Upto 01-07 31-08-06 9 DEVELOPMENT OF INFRASTRUCTURE FOR SEED PRODUCTION (a) Installation of Deep tubewells (Nos.) 8 - 18.90 2.10 21.00 18.90 18.90 2.10 105.00 (b) Strengthening of Infrastructure such as 8 - 75.60 8.40 84.00 75.60 75.60 8.40 machinery, handling and storages facilities Total 772.40 85.82 858.72 772.40 772.40 85.82 350.00

New Dev Initiative - Annexures- 31-1-07 Annex 1.6 B Macro Mgt WP 10 Rs lacs ITEM 1.9 : NATIONAL HORTICULTURE MISSION As on 31/1/07

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

1 Production of planting material (a) Public sector i. Model nursery(4ha) Hac. 2 36.00 36.00 - - 36.00 - - - 36.00 Work under progress. ii. Small Nursery(1 ha.) Hac. 3 9.00 9.00 - - 9.00 - - - 9.00 - do- (b) Private sector i.Model nursery(4ha) Hac. 2 18.00 - - 18.00 - - - - - ii.Nursery(1 ha.) Hac. 1 1.50 - - 1.50 - - - - - iii.Tisue culture Lab Unit 1 4.00 4.00 - - 4.00 - - - 4.00 Work under progress. (c) Vegetable seed production Hac. 125 62.50 62.50 - - 62.50 - - - 62.50 -do- (d) Seed infrastructure i.Public sector Hac. 10 50.00 - - 50.00 ii.Private sector Hac. 25 50.00 - - 50.00 Establishment of new gardens 2 (ha.) i. Fruits(Perennials)

ii Pernnials Hac. 1430 321.75 160.88 - 160.87 160.88 274.50 160.88 119.61 154.89 Work under progress.

iii. Rejuventation/ Productivity Hac. 3350 502.50 502.50 - - 502.50 - 473.41 - 29.09 -do- enhancement

New Dev Initiative - Annexures- 31-1-07 Annex 1.9 NHM 11 Rs lacs ITEM 1.9 : NATIONAL HORTICULTURE MISSION As on 31/1/07

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

iv. Flowers Hac. 300 76.36 76.36 - - 76.36 - 61.02 - 15.34 -do-

v. Spices and Aromatic Hac. 750 84.38 84.38 - - 84.38 - 84.38 - - Work completed. plants

3 Protected cultivation 1 Green House (Hitech) Small & Marginal Farmers Unit 50 162.50 162.50 - - 162.50 - - - 162.50 Work under progress.

2 Green House (Normal)

Small & Marginal Farmers Unit 50 62.50 62.50 - - 62.50 - 7.94 - 54.56 Work under progress.

3 Mulching Hac. 50 3.50 3.50 - - 3.50 - 0.42 - 3.08 Work under progress.

4 Shade Net Hac. 300 210.00 210.00 - - 210.00 - - - 210.00 Work under progress.

5 Plastic Tunnels Unit 600 30.00 30.00 - - 30.00 - 30.00 - - Work completed.

6 Vermi Compost/ Organic 250 75.00 75.00 - - 75.00 - 45.39 - 29.61 Work under progress. Farming 7 Pollination through Bee 6250 50.00 50.00 - - 50.00 - 15.88 - 34.12 Work under progress. Keeping 8 HRD including Horticulture - 116.40 111.70 - 4.70 7.58 - 7.58 - - Work under progress. Institute POST HARVEST C MANAGEMENT i. Multi Product Line 2 ------

ii. Cold Storage units 3 150.00 150.00 ------NHB approval awaited.

New Dev Initiative - Annexures- 31-1-07 Annex 1.9 NHM 12 Rs lacs ITEM 1.9 : NATIONAL HORTICULTURE MISSION As on 31/1/07

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. Refer vans/contains 2 12.00 6.00 - 6.00 - - - - -

iv. Market Intelligence - 200.00 - - 200.00 - - - - - Approval awaited. v. Est. of Marketing Infrastructure for horticultural Produce in Govt./Private/ Cooperative Sector (a) Wholesale/Terminal markets ( Land & 3 1200.00 - - 1200.00 - - - - - Feasibility Study) (b) Commodity based wholesale Market 4 200.00 - - 200.00 - - - - - (Citrus) (c) Extension, quality awareness & Market led extension activities 1 20.00 - - 20.00 - - - - - Approval awaited. for fresh processed products. Innovative project including ongoing programme

(a) Self employment and Value addition on field (asst. to processor or 100 150.00 109.35 - 40.65 93.00 - 1.50 - 91.50 Work under progress. for common facilities, Self employment in hort. (b) Activities for promotional measures

New Dev Initiative - Annexures- 31-1-07 Annex 1.9 NHM 13 Rs lacs ITEM 1.9 : NATIONAL HORTICULTURE MISSION As on 31/1/07

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 - 25.00 - - 25.00 - - - - - international exhibition. ii. Meeting chalanges - 60.00 - - 60.00 - - - - - of WTO iii. Strengthening of 93 279.00 279.00 - - 57.00 - - - 57.00 Hort Nurseries iv. Udyan Pandit - 8.50 8.50 ------Work under progress. Praskra v. Horticulture 100 25.00 25.00 - - 25.00 - 7.25 - 17.75 Work under progress. exhibition/shows (c) IT based Technology dissemination i. Technology 2 20.00 - - 20.00 - - - - - Dissemination ii. Market facilitation 2 20.00 - - 20.00 - - - - - centre D MISSION MANAGEMENT 1250.00 133.75 - 1116.25 52.65 - 52.62 - - Work under progress. Sub- total 5545.39 2352.42 3192.97 1764.35 274.50 948.27 119.61 970.94 IMPLEMENTING AGENCY PAU- LUDHIANA (a) Rehab of existing Unit 1 8.00 8.00 - - 8.00 - 8.00 - - Work under progress. Tissue culture units (b) Public Sector(SAUs & Hac. 125 62.50 62.50 - - 62.50 - 62.50 - - -do- State Depts. BSSC.) (c) Strengthening of Hort Nos. 7 21.00 21.00 - - 21.00 - 21.00 - - -do- Nurseries Sub total 91.50 91.50 91.50 91.50

New Dev Initiative - Annexures- 31-1-07 Annex 1.9 NHM 14 Rs lacs ITEM 1.9 : NATIONAL HORTICULTURE MISSION As on 31/1/07

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. (a) Quality & Residue Analysis laboratory 1 20.00 20.00 - - 20.00 - 20.00 - - Work under progress. (upgradatiion) Sub total 20.00 20.00 20.00 20.00 IMPLEMENTING AGENCY PUNJAB MANDI BOARD (a) Rural Markets/ Apni Mandis/ 11 41.25 41.25 - - 41.25 - 41.25 - - Work under progress. Direct Markets (b) 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

(a) De-Bittering Plant 1 200.00 200.00 - - 200.00 - 200.00 - - Work under progress.

(b) SPECIAL GATEWAY 1825 39.90 - 1785.10 39.90 - 39.90 - - Work under progress. FOR EXPORT Sub total 2025.00 239.90 1785.10 239.90 - 239.90 Grand Total: 7846.89 2868.82 - 4978.07 2280.75 274.50 1464.67 119.61 970.94

New Dev Initiative - Annexures- 31-1-07 Annex 1.9 NHM 15 Rs lacs ITEM 1.10 A : CONSTRUCTION OF NEW LINK ROAD 2005-06 As on 31/1/07

Proposals recd Under Jurisdiction of PMB Under Jurisdiction of PWD Grand Total Approval by Cost in Rs. SN District KM Length from DCs as TS Length Completed %age Funds TS Length Completed %age Funds MB (KM) Lac Total Length %age completion Funds Utilized on 14.09.06 in KM length (KM) completion Utilized in KM length (KM) completion Utilized 1 Amritsar 102 102 113.88 1085.51 71.00 64.45 90.77% 410.66 54.96 45.36 82.53% 457.18 109.81 87.18% 867.84 2 Bathinda 55 55 66.65 708.65 1.50 1.38 92.00% 6.00 61.40 54.07 88.06% 566.04 55.45 88.16% 572.04 3 Faridkot 26 26 27.48 275.90 31.82 25.13 78.98% 227.69 1.72 1.09 63.37% 7.42 26.22 78.18% 235.11 4 Fatehgarh Sahib 43 43 39.66 363.64 0.00 0.00 0.00% - 36.36 34.10 93.78% 335.82 34.10 93.78% 335.82 5 Ferozepur 113 113 120.19 1240.24 66.17 66.17 100.00% - 49.44 35.04 70.87% 334.59 101.21 87.54% 334.59 6 Gurdaspur 184 184 188.81 2234.26 98.96 48.37 48.88% 600.05 80.96 72.69 89.79% 634.13 121.06 67.29% 1234.18 7 Hoshiarpur 136 98 96.21 971.20 24.29 17.40 71.63% 107.92 68.63 62.03 90.38% 660.44 79.43 85.48% 768.36 8 Jalandhar 105 105 116.89 963.66 47.68 46.28 97.06% 363.73 66.14 59.12 89.39% 468.82 105.40 92.60% 832.55 9 Kapurthala 71 71 81.66 792.63 24.15 18.73 77.56% 159.98 47.45 38.67 81.50% 424.93 57.40 80.17% 584.91 10 Ludhiana 118 118 123.08 1195.18 40.88 25.79 63.09% 320.17 81.39 65.27 80.19% 641.33 91.06 74.47% 961.50 11 Mansa 41 41 42.17 409.60 42.10 40.87 97.08% 369.30 0.00 0.00 0.00% - 40.87 97.08% 369.30 12 Moga 43 43 44.01 393.90 31.85 23.00 72.21% 230.70 18.14 18.14 100.00% 157.49 41.14 82.30% 388.19 13 Muktsar 42 42 44.38 435.75 48.91 31.98 65.39% 297.55 2.25 1.50 66.67% 19.62 33.48 65.44% 317.17 14 Nawanshaher 56 56 51.62 437.60 51.62 44.95 87.08% 265.31 0.00 0.00 0.00% - 44.95 87.08% 265.31 15 Patiala 95 95 120.72 1207.02 52.50 52.50 100.00% 460.88 46.67 46.11 98.80% 419.59 98.61 99.44% 880.47 16 Ropar 68 68 70.03 667.35 0.00 0.00 0.00% - 80.21 54.68 68.17% 640.82 54.68 68.17% 640.82 17 SAS Nagar 33 33 33.39 351.98 18.22 18.22 100.00% 191.28 0.00 0.00 0.00% - 18.22 100.00% 191.28 18 Sangrur 111 78 93.61 909.53 39.75 38.15 95.97% 328.16 40.76 35.29 86.58% 348.90 73.44 91.22% 677.06 19 Tarn Taran 60 60 60.57 545.46 41.48 33.00 79.56% - 0.00 0.00 0.00% - 33.00 79.56% - Total 1502 1431 1535.01 15189.06 732.88 596.37 81.37% 4339.05 736.48 623.16 84.61% 6117.12 1219.53 83.00% 10456.50

New Dev Initiative - Annexures- 31-1-07 Annex 1.10A New Links 2005-06 16 Rs lacs ITEM 1.10 B : NEW LINK ROADS 2006-07 As on 31/1/07

Proposal Under Jurisdiction of PMB Under Jurisdiction of PWD Grand Total Approval KM recd from Cost in Rs. Completed SN District by MB TS Length in Completed %age Funds TS Length %age Funds Total %age Length DCs as on Lac length Funds Utilized (KM) KM length (KM) completion Utilized in KM completion Utilized Length completion 14/9/06 (KM) 1 Amritsar 241 241 244.54 3080.63 144.52 5.89 4.08% 330.70 99.70 7.32 7.34% 467.64 13.21 5.41% 798.34 2 Bathinda 110 110 124.07 1579.97 5.25 4.75 90.48% 33.22 118.24 48.59 41.09% 864.13 53.34 43.19% 897.35 3 Faridkot 52 52 65.08 851.22 46.29 17.32 37.42% 146.25 18.80 4.30 22.87% 48.51 21.62 33.22% 194.76 Fatehgarh 4 92 92 92.04 1010.21 2.30 2.00 86.96% 22.94 94.30 13.08 13.87% 635.41 15.08 15.61% 658.35 Sahib 5 Ferozepur 226 226 228.74 2938.73 131.57 44.37 33.72% 556.27 98.68 12.05 12.21% 562.03 56.42 24.50% 1118.80 6 Gurdaspur 368 368 370.20 5353.66 177.88 0.20 0.11% 571.50 185.78 28.26 15.21% 773.36 28.46 7.83% 1343.86 7 Hoshiarpur 272 272 279.82 3510.87 66.14 5.49 8.30% 22.21 213.02 52.88 24.82% 1196.55 58.37 20.91% 1218.76 8 Jalandhar 218 218 229.25 2436.33 103.83 45.06 43.40% 517.65 124.71 12.01 9.63% 486.24 57.07 24.97% 1003.89 9 Kapurthala 142 142 143.19 1603.54 56.27 21.11 37.52% 185.97 89.13 11.94 13.40% 481.99 33.05 22.73% 667.96 10 Ludhiana 232 232 241.68 2840.58 77.37 26.85 34.70% 469.89 164.39 15.62 9.50% 705.34 42.47 17.57% 1175.23 11 Mansa 82 82 83.18 1024.59 83.08 55.14 66.37% 486.02 0.00 0.00 0.00% - 55.14 66.37% 486.02 12 Moga 86 86 98.76 1148.76 69.64 5.35 7.68% 468.26 28.82 15.00 52.05% 226.54 20.35 20.67% 695.30 13 Muktsar 84 84 85.56 1099.00 86.04 20.72 24.08% 368.28 14.29 0.00 0.00% 85.49 20.72 20.65% 453.77 14 Nawanshaher 104 104 94.39 993.49 93.82 16.75 17.85% 157.11 0.00 0.00 0.00% - 13.62 14.52% 157.11 15 Patiala 196 196 207.22 2397.46 121.26 113.23 93.38% 1265.71 81.61 71.82 88.00% 852.95 185.05 91.22% 2118.66 16 Ropar 122 122 113.64 1372.81 0.00 0.00 0.00% - 166.99 4.38 2.62% 224.02 4.38 2.62% 224.02 17 SAS Nagar 76 76 76.09 927.52 22.71 21.00 92.47% 232.39 0.00 0.00 0.00% - 21.00 92.47% 232.39 18 Sangrur 222 222 213.74 2546.53 105.64 32.66 30.92% 206.41 109.43 28.90 26.41% 505.66 61.56 28.62% 712.07 19 Tarn Taran 93 93 92.80 1077.84 92.80 16.05 17.30% 251.00 0.00 0.00 0.00% - 16.05 17.30% 251.00 Total 3018 3018 3083.99 37793.74 1486.41 453.94 30.54% 6992.28 1607.89 326.15 20.28% 8115.86 776.96 25.11% 14407.64

New Dev Initiative - Annexures- 31-1-07 Annex 1.10 B New Links 2006-07 17 ITEM 1.10 C: REPAIR OF LINK ROADS (Last repaired during 1998-99) As on 31/1/07

Under Jurisdiction of PMB Under Jurisdiction of PWD Grand Total Approval by SN District Cost in Rs. Lac TS Length Completed %age TS Length Completed %age Funds Total %age MB (KM) Funds Utilized Funds Utilised in KM length (KM) completion in KM length (KM) completion Utilized Length completion 1 Amritsar 175.10 718.18 91.03 91.03 100.00% 244.97 71.84 59.50 82.82% 256.08 150.53 92.42% 501.05 2 Bathinda 295.40 1399.09 0.00 0.00 0.00% - 295.12 294.62 99.83% 1291.52 294.62 99.83% 1291.52 3 Faridkot 103.13 356.17 58.37 58.37 100.00% 181.48 37.51 37.51 100.00% 121.54 95.88 100.00% 303.02 4 Fatehgarh Sahib 89.77 444.68 0.00 0.00 0.00% - 83.63 81.98 98.03% 431.26 81.98 98.03% 431.26 5 Ferozepur 181.35 986.42 100.13 100.13 100.00% 604.39 78.88 79.47 100.75% 303.25 179.60 100.33% 907.64 6 Gurdaspur 328.82 1712.58 187.69 171.64 91.45% 739.33 93.54 93.54 100.00% 456.50 265.18 94.29% 1195.83 7 Hoshiarpur 419.84 1893.15 108.94 108.75 99.83% 210.71 292.58 277.66 94.90% 1173.97 386.41 96.24% 1384.68 8 Jalandhar 347.94 1479.73 202.50 202.50 100.00% 838.05 134.36 127.63 94.99% 560.39 330.13 98.00% 1398.44 9 Kapurthala 211.91 961.75 78.77 71.67 90.99% 194.88 130.59 105.28 80.62% 526.83 176.95 84.52% 721.71 10 Ludhiana 528.92 2389.05 218.75 218.75 100.00% 950.00 309.84 304.48 98.27% 1390.32 523.23 98.99% 2340.32 11 Mansa 147.02 653.40 139.17 139.17 100.00% 545.42 0.00 0.00 0.00% - 139.17 100.00% 545.42 12 Moga 199.97 844.75 100.23 100.23 100.00% 402.00 99.80 99.80 100.00% 461.90 200.03 100.00% 863.90 13 Muktsar 219.29 297.60 176.09 172.19 97.79% 666.14 41.12 41.12 100.00% 207.20 213.31 98.20% 873.34 14 Nawanshaher 239.74 968.42 234.78 234.78 100.00% 664.18 0.00 0.00 0.00% - 234.78 100.00% 664.18 15 Patiala 206.91 924.31 70.45 68.27 96.91% 318.24 136.41 136.41 100.00% 581.40 204.68 98.95% 899.64 16 Ropar 166.40 835.25 0.00 0.00 0.00% - 135.63 132.18 97.46% 640.44 132.18 97.46% 640.44 17 SAS Nagar 9.28 60.40 9.73 9.73 100.00% 63.00 0.00 0.00 0.00% - 9.73 100.00% 63.00 18 Sangrur 284.91 1235.00 154.15 151.47 98.26% 532.85 117.41 116.63 99.34% 438.15 268.10 98.73% 971.00 19 Tarn Taran 73.07 298.57 74.10 74.10 100.00% 178.64 0.00 0.00 0.00% - 74.10 100.00% 178.64 Total 4228.77 18458.50 2004.88 1972.78 98.40% 7334.28 2058.26 1987.81 96.58% 8840.75 3960.59 97.48% 16175.03

New Dev Initiative - Annexures- 31-1-07 Annex 1.10 C Rep-Links 1998-99 18 ITEM 1.10 D: REPAIR OF LINK ROAD (Last repaired during 1999-2000) - (Phase-VIII) As on 31/01/07

Under Jurisdiction of PMB Under Jurisdiction of PWD Grand Total Approval by SN District Cost in Rs. Lac TS Length Completed %age TS Length Completed %age Funds Total %age MB (KM) Funds Utilized Funds Utilized in KM length (KM) completion in KM length (KM) completion Utilized Length completion 1 Amritsar 157.27 748.22 101.80 25.21 24.76% 22.73 39.54 27.95 70.69% 99.84 53.10 37.57% 122.57 2 Bathinda 132.64 672.05 0.00 0.00 0.00% - 130.15 124.00 95.27% 536.53 124.00 95.27% 536.53 3 Faridkot 110.12 494.24 102.49 89.96 87.77% 372.16 7.69 7.69 100.00% 33.68 97.65 88.63% 405.84 4 Fatehgarh Sahib 151.25 811.67 0.00 0.00 0.00% - 147.06 82.87 56.35% 519.00 82.87 56.35% 519.00 5 Ferozepur 373.55 1981.61 219.65 110.39 50.26% 645.86 148.37 57.39 38.68% 328.27 167.78 45.59% 974.13 6 Gurdaspur 185.81 1062.64 129.06 1.40 1.08% 94.96 43.59 27.27 62.56% 142.75 28.67 16.61% 237.71 7 Hoshiarpur 493.16 2756.11 141.02 56.51 40.07% - 352.56 243.41 69.04% 1285.14 299.92 60.76% 1285.14 8 Jalandhar 290.48 1411.65 178.55 96.84 54.24% 238.10 95.27 38.39 40.30% 173.62 135.23 49.39% 411.72 9 Kapurthala 99.14 499.81 60.62 2.40 3.96% 1.86 34.14 12.94 37.90% 115.65 15.34 16.19% 117.51 10 Ludhiana 387.14 1913.76 26.59 17.00 63.93% 75.00 357.76 143.33 40.06% 816.58 160.33 41.71% 891.58 11 Mansa 205.51 985.10 198.88 144.45 72.63% 518.74 0.00 0.00 0.00% - 144.45 72.63% 518.74 12 Moga 50.46 220.40 43.15 8.00 18.54% 46.00 7.31 7.31 100.00% 36.62 15.31 30.34% 82.62 13 Muktsar 378.58 2280.78 349.42 222.94 63.80% 974.27 20.07 0.00 0.00 48.72 222.94 60.34% 1022.99 14 Nawanshaher 173.03 752.16 173.35 42.36 24.44% 9.42 0.00 0.00 0.00% - 42.36 24.44% 9.42 15 Patiala 236.16 1173.46 148.30 144.79 97.63% 335.00 87.31 66.83 76.54% 376.04 211.62 89.82% 711.04 16 Ropar 115.86 636.04 0.00 0.00 0.00% - 112.13 18.62 16.61% 229.72 18.62 16.61% 229.72 17 SAS Nagar 13.53 83.95 13.75 13.75 100.00% 55.00 0.00 0.00 0.00% - 13.75 100.00% 55.00 18 Sangrur 456.55 2241.17 216.26 143.19 66.21% 349.90 231.42 151.77 65.58% 719.30 294.96 65.89% 1069.20 19 Tarn Taran 54.91 235.55 53.76 35.35 65.76% 119.04 0.00 0.00 0.00% - 35.65 66.31% 119.04 Total 4065.15 20960.37 2156.65 1154.54 53.53% 3858.04 1814.37 1009.77 55.65% 5461.46 2164.55 54.51% 9319.50

New Dev Initiative - Annexures- 31-1-07 Annex 1.10 D Rep-Links 1999-00 19 ITEM 2.3 A : DEPLOYMENT OF SERVICE PROVIDERS IN RURAL VETERINARY HOSPITALS As on 31/1/07

Number of Rural No. of Service Number of Service Reserve Service Service Providers SN District Veterinary Hospitals Providers signed the Remarks Providers required Providers Recruited Transferred contract

1 Amritsar 70 70 12 48 46 2 Bathinda 51 51 9 21 19 3 Fatehgarh Sahib 13 13 2 13 11 4 Faridkot 13 13 2 9 9 5 Ferozepur 62 62 11 29 28 6 Gurdaspur 72 72 12 29 28 7 Hoshiarpur 33 33 6 23 22 8 Jalandhar 22 22 4 24 19

9 Kapurthala 20 20 3 13 10 - 10 Ludhiana 27 27 5 27 24 11 Mansa 32 32 6 11 10 12 Moga 25 25 4 16 14 13 Mukatsar 26 26 4 15 12 14 Nawanshehar 25 25 4 14 12 15 Patiala 23 23 4 23 21 16 Ropar 23 23 4 20 18 17 Sangrur 45 45 8 39 39 Total: 582 582 100 374 342

New Dev Initiative - Annexures- 31-1-07 Annex 2.3 A - VET SERVICES 20 ITEM 6.1-A : RECRUITMENT OF TEACHERS BY PRIs As on 31/1/07

SN District No.of schools transferred No. of Teachers required Teachers recruited so far Teachers yet to be recruited

1 Amritsar 511 1246 954 292 2 Bhatinda 127 406 357 49 3 Fatehgarh Sahib 212 406 220 186 4 Faridkot 132 321 319 2 5 Ferozpur 545 1233 1198 35 6 Gurdaspur 684 1341 1098 243 7 Hoshiarpur 612 1140 967 173 8 Jallandhar 362 810 659 151 9 Kapurthala 239 486 444 42 10 Ludhiana 409 1006 775 231 11 Mansa 126 439 439 0 12 Moga 148 368 326 42 13 Muktsar 124 388 357 31 14 Nawanshahar 195 434 221 213 15 Patiala 552 1214 1095 119 16 Ropar 430 855 787 68 17 Sangrur 344 942 893 49 Total 5752 13035 11109 1926

New Dev Initiative - Annexures- 31-1-07 Annex 6.1 -A Teachers PRIs 21 ITEM 6.1-B- Teachers Recruited by Urban Local Bodies As on 31/01/07

Sr.No. Regions/Corporatio No. of schools Teachers to be Teachers recruited Teachers Remarks n recruited yet to be recruited

Regions

1 Bathinda (7 MCs) 7 26 26 0

2 Jalandhar (18 MCs) 46 104 104 -

3 Ferozepur(8 MCs) 18 55 55 -

4 Ludhiana (12 MCs) 24 91 91 -

5 Patiala (18 MCs) 55 144 144 -

6 Amritsar (7 MCs) 12 26 26 -

Total: 162 446 446 - Corporations

1 Jalandhar 7 29 29 -

2 Bathinda - - - -

3 Patiala 9 12 12 -

4 Jalandhar 18 26 26 5 Amritsar 4 - Number of teacher to be recruited yet to be - decided. Pending on account of election code. Sub Total: 38 67 67 -

Total: 200 513 513

New Dev Initiative - Annexures- 31-1-07 Annex 6.1-B M.C Teachers 22 ITEM 6.3 : MID DAY MEAL - 2006-07 (Govt. School +EGS of SSA+AIE of SSA) As on 31/1/07

Schools where scheme Sr.No District Schools Children implemented 1 Amirtsar 851 118784 851 2 Bathinda 349 74500 349 3 Ferozepur 1075 136403 1075 4 Fatehgarh Sahib 464 33212 464 5 Faridkot 251 43454 251 6 Gurdaspur 1548 139732 1548 7 Hoshiarpur 1263 91032 1263 8 Jalandhar 970 97010 970 9 Kapurthala 525 45041 525 10 Ludhiana 1011 131090 1011 11 Mansa 272 58140 272 12 Moga 367 71609 367 13 Mukatsar 305 63810 305 14 Nawanshehar 439 36303 439 15 Patiala 1009 93273 1009 16 Ropar 583 36141 583 17 Sangrur 860 115171 860

18 SAS Nagar 414 34290 414 19 Taran Tarn 540 69417 540 Total 13096 14,88,412 13096

New Dev Initiative - Annexures- 31-1-07 Annex 6.3 MDM 2006-07 23 Rs lacs ITEM 6.4 : SARVA SHIKSHA ABHIYAN AUTHORITY, PUNJAB As on 31/1/07

SN Major Activity Description Total Approved for 2006-07 Expenditure 2006-07 (upto 31st Dec 2006) Activity Phy Financial Phy Financial 1 PFE Primary Additional teachers 234 222.30000 Additional teachers Para (EGS Upgraded Schools) 176 167.20000 Existing teachers Para 2010 2291.40000 1868 89.25528 TLE Grants 88 28.80000 SUB TOTAL 2709.70000 1868 89.25528 2 UPE Upper Primary Additional English teachers 0 0.00000 Additional Computer Teachers 0 0.00000 TLE Grant 94.50000 SUB TOTAL 94.50000 0.00000 3 SG School Grants Primary 13680 273.60000 6541 130.82000 Upper Primary 5437 108.74000 4781 95.62000 SUB TOTAL 382.34000 11322 226.44000 4 TG Teachers Grants Existing teachers 71060 355.30000 60079 300.39500 Additional teachers Para (EGS Upgraded Schools) 176 0.88000 Existing teachers Para (P) 2010 10.05000 Additional teachers (UP) 0 0.00000 Additional Computer teachers (UP) 0 0.00000 SUB TOTAL 366.23000 60079 300.39500 5 EGS Education Guarantee Scheme ( 6-14) Children in Existing Egs Cetres 82553 697.57285 Additional Children to be covered 11909 100.63105 441.96734 Childen to be covered in New Egs Centres 43625 368.63125 SUB TOTAL 0 1166.83515 441.96734 RC Remedial Coaching 13592 244.65600 6663 120.01518 SUB TOTAL 244.65600 6663 120.01518 RBC Residential Bridge Course 1250 78.62500 SUB TOTAL 78.62500

New Dev Initiative - Annexures- 31-1-07 Annex 6.4 SSA 2006-07 24 Rs lacs ITEM 6.4 : SARVA SHIKSHA ABHIYAN AUTHORITY, PUNJAB As on 31/1/07

SN Major Activity Description Total Approved for 2006-07 Expenditure 2006-07 (upto 31st Dec 2006) Activity Phy Financial Phy Financial BC Bridge Course SUB TOTAL DUC Deprived Urban Children 24460 628.13280 201.83364 SUB TOTAL 628.13280 201.83364 6 IED Intervention for Disabled Children 46320 446.52480 32.77269 SUB TOTAL 446.52480 32.77269 7 BRC Block Resource Centre Salary @ 10 BRP's in Blocks having less than 100 schools 350 430.71000 404.46599 Salary @ 20 BRP's in Blocks having more than 100 schools 2120 2608.87200 Contingency grant 141 17.62500 124 15.50000 TLM Grant 141 7.05000 124 6.20000 Workshops and Meetings Grants 141 8.46000 124 7.44000 Furniture Grant 0 23.00000 3 3.00000 SUB TOTAL 3095.71700 436.60599 8 CRC Cluster Resource Centre Contingency grant 1499 37.47500 1286 32.15000 TLM Grant 1499 14.99000 1286 12.86000 Workshops and Meetings Grants 1499 35.97600 1286 30.86400 Furniture Grant 83.60803 47 4.70000 SUB TOTAL 172.04903 80.57400 9 CW Civil Works Construction of BRC Buildings Construction of CRC Buildings 0 0.00000 Construction of additional room (Primary) 2264 3964.26400 2104 3576.80000 Construction of additional room (Upper Primary) 2298 4023.79800 2092 3556.40000 BALA 1200 24.00000 1200 24.00000 Buildingless Schools Branch School Buildings Buildings for new Schools 88 317.24000 58 169.75000 Buildings for Unsafe Schools 0 0.00000 Sanitation and Drinking Water facility Construction of Headmaster room for UPS 0 0.00000 Kitchen Shed for Mid day Meal 88 58.91600 58 37.70000 Varandha 0 0.00000 SUB TOTAL 8388.21800 7364.65000

New Dev Initiative - Annexures- 31-1-07 Annex 6.4 SSA 2006-07 25 Rs lacs ITEM 6.4 : SARVA SHIKSHA ABHIYAN AUTHORITY, PUNJAB As on 31/1/07

SN Major Activity Description Total Approved for 2006-07 Expenditure 2006-07 (upto 31st Dec 2006) Activity Phy Financial Phy Financial 10 R&M Repair & Maintenance Grant Primary 13383 669.15000 11740 587.00500 Upper Primary 5355 267.75000 4756 237.80000 SUB TOTAL 936.90000 16496 824.80500 11 MGT Management & MIS Cost 0 1248.47500 330.86880 SUB TOTAL 1248.47500 330.86880 12 TRG Teacher Training 20 Days Teacher Training ( in service) 72836 1019.70400 210.30715 20 Days Training to Education Volunteers 4940 69.16000 69.16000 20 Days Training to EGS Evs (Existing) 0 0.00000 20 Days Training to ECCE Evs (Existing) 0 0.00000 30 Days Training to EGS & AIE E Vs (New) 0 0.00000 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 0 0.00000 SUB TOTAL 1097.47400 279.46715 13 VEC Training of Community Members 89078 53.44680 53.44680 SUB TOTAL 53.44680 53.44680 14 INO Innovative Activity Computer Education 17 255.00000 215.62750 Education of SC/ST and Girls 17 85.00000 3.44986 ECCE 17 255.00000 8.17480 EduSat 0 0.00000 Other - to be specified by state 17 255.00000 Girls Education SUB TOTAL 850.00000 227.25216 15 TB Free Textbooks Free text books for Non SC Girls from class 1-8 471825 495.41625 471825 344.75886 Work books to Students 1571887 550.16045 1078561 148.65562 SUB TOTAL 1045.57670 493.41448 16 REMS Research Evaluation and Supervision 19117 267.63800 0.34591 SUB TOTAL 267.63800 0.34591 NPEGEL 5.10600 SUB TOTAL 5.10600 GRAND TOTAL 23278.14428 11504.10942

New Dev Initiative - Annexures- 31-1-07 Annex 6.4 SSA 2006-07 26 ITEM 6.5 : EDUSAT As on 31/1/07

Sr. Item Department Scope of Work Requireme Released (In Achivement To be Done By Whom Decisions to be No. nt of funds Lakhs) taken in the (lakhs) Meeting

SATELLITE EDUCATION (CLASS ROOM TEACHING) BEING IMPLEMENTED BY SCHOOL EDUCATION DEPARTMENT 1 Providing class room School The Department of 1200 Lacs 1033 Lacs on 11- A total sum of Rs. 862.58 have been To utilize the remaining Department of education through Education School Education will 01-06 & 167 spent as under: funds amounting to Rs. School EDUSAT - a Satellite get this project Lacs on 31-03-06 Payment to ISRO for 290 SIT 358 Lacs in the financial Education. of ISRO by Department executed through by the State Govt Hardware =783.67 Lacs. year 2006-07 for the of School Education, Punjab Information to School EDUSAT Site preparation at 300 various activities related Technical Education, Communication Education Class room with the project as Higher Education, Technologies Deptt.Entire ends = 60 Lacs. explained below. Punjab Health Systems Education Society money released. Payment to Mandi Board for Site 3.38+0.20 ( infra ) Corporation, Medical (PICTES). preparation at PSEB, Mohali =15.57 Education & Research. Lacs. The project is being Miscellaneous e implemented by School Edu

1.1 State Hub & Satellite School The Hardware for the --The equipmnent has been Completed - Band Width Education & State HUB and the installed and the State HUB has ISRO. Bandwidth is being been made operational in the provided by ISRO office of Punjab Scbool Education without charges. Board, Mohali.

New Dev Initiative - Annexures- 31-1-07 Annex 6.5 EDUSAT 27 ITEM 6.5 : EDUSAT As on 31/1/07

Sr. Item Department Scope of Work Requireme Released (In Achivement To be Done By Whom Decisions to be No. nt of funds Lakhs) taken in the (lakhs) Meeting

1.2 Studios (teaching School To make the two Funds Already released. (1) One Teaching End at PSEB, To make the 2nd Department of (A) end) - 1) PSEB Education Teaching Ends at already (Sr. No. 1) Mohali has been made operational. Teaching End at Govt School Mohali office, Mohali. PSEB Mohali office, covered at (2) The order has been place to ISRO Model Sr Secondary Education & 2) Govt Model Senior Mohali. & Govt Sr. No. 1. for the 2nd Teaching End at Govt School operational ISRO. Secondary School, Model Senior Model Sr. Secondary School, Phase 3 including the Site Phase 3 B-I, Mohali. Secondary School, B-I, Mohali to be made functional by preparation and (Hardware) Phase 3 B-I, Mohali 31-3-2007. procurement of operational for equipment. transmission of the EDUSAT Content.

1.3 Satellite Interactive School To make all the 300 Fund Already released. Money released to ISRO for purchase To ensure the supply, ISRO & (A) terminal (class Education, SIT Class room ends already (Sr. No. 1) of eqipment for 290 EDUSAT Sites. installation & Department of rooms) - 300. Technical operational. Equipment covered at The equipment for the 10 sites was commissioning School Purchase of Education, for Satellite. Sr. No. 1. supplied free of cost by ISRO. SIT remaining 101 SIT's. Education. equipment by ISRO. Higher equipment at 199 locations has been Schools=214 Education, shipped, installed and Higher Education=48 Medical commissioned.(Rs. 7.93 Crore to be Medical & Dental Education & spent by ISRO on 290 Colleges=4 Research, Technical Punjab Health Education=34 Systems Total 300 Corporation.

New Dev Initiative - Annexures- 31-1-07 Annex 6.5 EDUSAT 28 ITEM 6.5 : EDUSAT As on 31/1/07

Sr. Item Department Scope of Work Requireme Released (In Achivement To be Done By Whom Decisions to be No. nt of funds Lakhs) taken in the (lakhs) Meeting

1.2 Site preparation of School The Site preparation at 31.00 15.57 Lakhs Work alloted to Punjab Mandi Board All work to be Punjab Mandi (B) State Hub & Teaching Education PSEB, Mohali. (State Lakhs which has been started on 12-12-06. completed by 29-02- Board. Ends. (Civil Works) Hub, Teaching End The funds amounting to Rs. 15.57 2007. and Studio) & Site Lacs have been released to Punjab Preparation of Studio Mandi Board for this work. at Govt Sr. Sec School, Phase 3 B-I, Mohali.

1.3 Site Preparation at 300 School Site preparation at 300 60.00 Already released. Site preparation work at 291 Class 9 Locations to be Concerned (B) Class room locations. Education Class room ends Lakhs (Sr. No. 1) room ends has been completed. Rs. furnished before 31-01- Heads of 20,000/- per institution given to 07. Institution. Heads.

New Dev Initiative - Annexures- 31-1-07 Annex 6.5 EDUSAT 29 ITEM 6.5 : EDUSAT As on 31/1/07

Sr. Item Department Scope of Work Requireme Released (In Achivement To be Done By Whom Decisions to be No. nt of funds Lakhs) taken in the (lakhs) Meeting

1.6 Content Generation School Development of Fund Already released. Work of Content Procurement & To complete the Content School Education/High Content for Satellite already (Sr. No. 1) Generation is under progress. Generation work by all Education/Hig er Based Education covered at Concept paper for content generation the concerned her Education/Med Delivery System by the Sr. No. 1. has been prepared by the Department departments. Education/Me ical Education respective of School Education, Higher dical & Technical Departments. Education & Punjab Health Systems Education & Education. Corporation. Technical Schools=214 Empannelment of Resource Persons Education and Higher for content Health Education=48 Department. Medical & Dental Colleges=4 Technical Education=34

New Dev Initiative - Annexures- 31-1-07 Annex 6.5 EDUSAT 30 ITEM 6.5 : EDUSAT As on 31/1/07

Sr. Item Department Scope of Work Requireme Released (In Achivement To be Done By Whom Decisions to be No. nt of funds Lakhs) taken in the (lakhs) Meeting

1.7 Manpower charges School Manpower for running Fund Already released. One Assistant Manager (EDUSAT), One post of Data Entry PICTES Education and maintenance of already (Sr. No. 1) Two Technical Assistants, One Operator is yet to be State HUB and Studio. covered at Accountant & One Technician has filled. As regard SIT, some Sr. No. 1. been recruited on contractual basis. local staff would be The services of one consultant from trained for their Deptt of IT has also been hired on upkeep. honorarium basis. Hands on training was given to a

1.8 Recurring Charges School Bandwidth charges, Fund Already released. Education consumables etc. already (Sr. No. 1) covered at Sr. No. 1.

New Dev Initiative - Annexures- 31-1-07 Annex 6.5 EDUSAT 31 ITEM 9.1 : EXTERNALLY AIDED FORESTRY DEV PROJECT As on 31/1/07

S N Component Unit 2005-06 2006-07

Physical Target Achievement Physical Target Achievement

1 Afforestation Plantation ha 1280 1302 0 Maintenance of Old plantations ha 31862 31862 24517 24517 Fencing Km. 400 98 1400 98 Farm Forestry No. in lac 34 - 34 - Purchase of Root Trainers/Root Trainer No. in lac 3.5 - 10 - Stands 2 Soil Conservation Works Brushwood "000'm 50 50 46 20

Drystone Masonary Check dams 000 m3 44 44 24 13 Continuous Live hedges KM 400 400 290 173 Cratewire Structures "000' m3 30 30 10 - Silt retention dams No 30 - 20 - Cement masonary structures "000'm3 15 - 10 - Run Off drainage structure/ Silt No - Observation Posts Landslides/ Slip Control Measures -

Renovation of village ponds No 30 40 - New Village Ponds No 30 30 -

New Dev Initiative - Annexures- 31-1-07 Annex 9.1-Forestry Dev Proj 32 ITEM 9.1 : EXTERNALLY AIDED FORESTRY DEV PROJECT As on 31/1/07

S N Component Unit 2005-06 2006-07

Physical Target Achievement Physical Target Achievement

Makkowal Type Tanks No 5 5 - Microlift Irrigation No 5 5 - 3 Forest Protection & Fire Control

Prepration and maintenance of fire lines, engagement of fire watcher, purchase of wireless network etc.

4 Forest Research i) Research Projects (on going) No. 18 18 18 - ii) Consultancies (on going) No. 5 5 5 - 5 Forest Extension i) Overseas Trainings Under Consideration Under Consideration

ii) Department Training 800 725 725 - iii) IGA Corp. Fund Under Consideration Under Consideration 6 Vehicles & Equipments No. 23 1 22 7 Buildings No. 19 - 19

8 GIS/MIS GIS/MIS system in stalled

New Dev Initiative - Annexures- 31-1-07 Annex 9.1-Forestry Dev Proj 33 ITEM 10.2 : RESTRUCTURING As on 31/1/07

I Posts Cleared by Officers Committee , Group of Ministers and CMM SN Name of the Department Groups Total ABCD 1 Education Schools 0 0 11000 0 11000 ( Rural Dev)* Educatiuon Schools** 12 3128 4552 0 7692 2 Excise and Taxation 93 0 342 140 575 3 Defence Services 33 11 170 40 254 4 Animal Husbandry 682 0 782 600 2064 5 Health & Family Welfare 2595 113 2658 118 5484 6 Home Affairs (Police) 18 0 2272 0 2290 Home Affairs (P&L) 0 62 0 0 62 7 Vigilance ( Lok Pal ) 12 3 7 4 26 Vigilance ( Chief Vigilance Commissioner Pb) 5 5 11 7 28 8 Technical Education 312 1 928 141 1382 9 Higher Education (Colleges) 370 0 75 35 480 10 Co-operation (Audit & Banks) 20 75 0 0 95 11 PWD (B&R) 18 0 0 0 18 12 Science and Technology 67 6 22 0 95 13 Elections (Gnl Election Wing) 2 0 16 0 18 14 Elections (Local Bodies Election Wing) 1 0 13 0 14 15 Revenue 00235 Total- 1 4240 3404 22850 1088 31582

New Dev Initiative - Annexures- 31-1-07 Annex 10.2 - Restructuring 34 ITEM 10.2 : RESTRUCTURING As on 31/1/07

II Posts cleared by the Officers Committee after restructuring of the departments SN Name of the Department Groups Total ABCD 1 Water Supply and Sanitation 40 0 100 0 140 2 Information and Public Relations 16 21 103 40 180 3 Labour 00909 4 Sports 0 169 26 50 245 5 Medical Education & Research(Ayurveda) 10001 Total -II 57 190 238 90 575 Grand Total ( I+II ) 4297 3594 23088 1178 32157 * Includes 10,000 posts of ETT teachers in the Rural Development Department.

** Includes 1000 posts of upper primary teachers already approved.

New Dev Initiative - Annexures- 31-1-07 Annex 10.2 - Restructuring 35 ITEM 11.3-DEPLOYMENT OF MEDICAL SERVICE PROVIDERS As on 31/1/07

Number of Dispensaries Number of Service Number of Service Number of Service Providers SN District Transferred Providers required Provider Recruited yet to be recruited

1 Amritsar 150 150 145 5 2 Bhatinda 59 59 59 0 3 Faridkot 17 17 17 0 4 Fatehgarh Sahib 23 23 23 0 5 Ferozpur 79 79 62 17

6 Gurdaspur 114 114 112 2 7 Hoshiarpur 85 85 83 2 8 Jallandhar 93 93 80 13 9 Kapurthala 43 43 38 5 10 Ludhiana 108 108 108 0 11 Mansa 37 37 29 8

12 Moga 52 52 38 14 13 Muktsar 43 43 38 5 14 Nawanshahar 47 47 47 0 15 Patiala 74 74 74 0 16 Ropar 60 60 59 1 17 Sangrur 103 103 100 3 Total 1187 1187 1112 75

New Dev Initiative - Annexures- 31-1-07 Annex.11.3 Med Ser Providers 36 Rs lac ITEM 11.4 NATIONAL RURAL HEALTH MISSION-2006-07 As on 31/1/07

Sr. Name of Scheme Budget Allocation Unspent Funds Released during Funds Received during Total Funds Expenditure incurred % age of No. for the year 2006-07 Balance as on the year 2006-07 the year 2006-07 directly Received during the upto date during the exp.(Prop.) (GOI) 1.4.2006 through FD from GOI year 2006-07 year 2006-07

I 2 34 5 6 7 8 9 Head 2211(FW) Direction & Administration 174.68 - 169.94 - 169.94 169.94 100%

Maintenance of Urban FW Centres 162.00 - 43.77 43.77 43.77 100% Maintenance of Health Posts 450.00 - 164.85 - 164.85 164.85 100%

Maintenance of Sub-Centres 2800.92 - 2675.32 - 2675.32 2675.32 100%

Training of ANM/ LHVs 150.28 - 63.72 - 63.72 63.72 100% Maintenance of HFWTCs 24.12 - 26.53 - 26.53 26.53 100% Training of MPWs (Male) 62.60 - 12.84 - 12.84 12.84 100%

Maintenance of Sterilization Beds 0.60 - 0.00 - 0.00 0.00 100% TOTAL(I) 3825.20 - 3156.97 - 3156.97 3156.97 100% II Funds under NRHM A) RCH and related Activities(including RCH-II flexl- 3932.00 ------pool, Immunization & Cold Chain)

RCH flexible pool for State PIP already (3612.00) 1239.78 - 2372.15 3611.93 650.49 18% communicated(including JSY, Compensation for Sterilization & NSV) MNGOs - 45.00 - - 45.00 0.00 -

Information, Education & Communication (IEC) 100.00* 10.16 - 17.00 27.16 27.06 99% Total(A) 4032.00 1294.94 - 2389.15 3684.09 677.55 19% B) Initiative under the NRHM other than RCH(Mission 3300.00 Flexible Pool) Untied Funds for Sub-Centres - 90.39 226.80 317.19 97.33 31% *Rs.100.00 lacs have been received in the month of February, 2007.

New Dev Initiative - Annexures- 31-1-07 Annex.11.4-NRHM-2006-07 37 Rs lac ITEM 11.4 NATIONAL RURAL HEALTH MISSION-2006-07 As on 31/1/07

I 2 34 5 6 7 8 9 Untied funds for PHCs - - - 121.00 121.00 - - (Received in December, 2006)

Annual Maintenance Funds for PHCs - - - 242.00 242.00 - - (Received in December, 2006)

Corpus Grant for Hospital Management Societies(Rogi - - - 244.00 244.00 - - Kalyan Samities) (Received in December, 2006)

Mobile Medical Units - - - 829.80 829.80 - - (Received in December, 2006)

Upgradation of CHCs to IPHS - 680.00 - 1640.00 2320.00 165.95 25% (against 680 lacs)

Preparation of District Action Plan - - - 170.00 170.00 0.00 -

Alternate Health Delivery System 173.40 173.40 - - (Received in December, 2006)

Procurement of Drug Kits 962.00 - 962.00

Total(B) 3300.00 1732.39 - 3647.00 5379.39 263.28 27%(Against untied funds and IPHS) C) Immunization 611.92 Immunization Strengthening Programme 59.10 - 90.51 149.61 72.63 49%

New Dev Initiative - Annexures- 31-1-07 Annex.11.4-NRHM-2006-07 38 Rs lac ITEM 11.4 NATIONAL RURAL HEALTH MISSION-2006-07 As on 31/1/07

I 2 34 5 6 7 8 9 Operating cost of Pulse Polio Immunization 163.14 - 551.70 714.84 355.10 50% Total: C 611.92 222.24 - 642.21 864.45 427.73 50%

D) National Disease Control Programme

National TB Control Programme 430.05 41.19 - 275.00 316.19 249.91 79%

National Leprosy Eradication Programme 62.92 36.07 - 46.06 82.13 18.77 23% Integrated Disease Surveillance Programme 355.50 - - 164.00 164.00 0.00 - (Received in February,2007) National Iodine Deficiency Disorder Control Programme 7.00 - - - - 0.00 -

National Programme for control of Blindness 105.00 106.64 - 126.20 232.84 62.33 27%

National Vector Borne Disease Control Programme 114.87 - - - - 0.00 -

Total(D) 1075.34 183.90 - 611.26 795.16 331.01 42% E) Inter Sectoral Convergence Scheme under the NRHM Convergence with AYUSH ------Convergence with the Water Supply & Sanitation ------Convergence with Nutrition & related activities ------Convergence with Panchayati Raj Institutions(PRIs) ------

Total(E) ------Total II (A+B+C+D+E) 9019.26 3433.47 - 7289.62 10723.09 1699.57 16% GRAND TOTAL (I) + (II) 12844.46 3433.47 3156.97 7289.62 13880.06 4856.54 35%

New Dev Initiative - Annexures- 31-1-07 Annex.11.4-NRHM-2006-07 39 Rs lacs ITEM 13.2 - JUDICIAL COMPLEXES As on 31/1/07

Sr. Name of work Total Project Cost Amount spent till Requirement of Funds proposed Funds Released by FD Expenditure upto No. 31.3.06 funds during 2006- 31-1-2007 07/Cleared by PD 12 345678 S.E. Patiala-1 1 Constn. of Judicial Court Complex at Patiala 1652.28 1567.82 90.97 90.97 38.72 - (6 Storey & 3 Storey bldg. Block) 2 P. H 82.96 74.48 8.48 8.48 8.48 - -do- Estate Services ( 6- Storey block) 3 Connecting Passage to Lawyer Chamber with Judicial 26.33 3.17 23.16 23.16 23.16 - Court Complex, Patiala 4 Constn. of Security Post in Judicial Court Complex 1.29 1.94 0.89 0.89 0.89 -

5 Construction of Court Complex Rajpura - - - 40.00 - - 6 Construction of Court Complex ,Nabha - - - - 20.00 - S.E. Jalandhar-1 - 5 Constg. Litigent shed, conteen & petition writer block 188.87 17.09 101.78 101.78 30.00 - in judicial Court Complex at Jalandhar. 6 Supply of Installation, Testing & Commisioning of 5.00 0.00 5.00 5.00 5.00 - 25KVA/20KW Diesel Gen. Set in Judicial Court complex at Nawanshehar 7 Const. of Bakhshi Khanna for Male and Female or 5.00 0.00 5.00 5.00 5.00 - Lock up Room at Judicial Courts,Nawnashahr S.E. Sangrur - 8 Constn. of Judicial Court Complex at Sangrur 769.35 717.38 49.00 49.00 31.00 - 9 Provisions of Estate Service 25.73 18.67 7.06 7.06 7.06 - 10 Constn of session House at Sangrur 24.40 0.00 24.40 24.40 24.40 - 11 Constn.of Judicial Court Complex Moonak 40.00 40.00 - 12 Constn.of Judicial Court Complex Dhuri 40.00 - - S.E., Faridkot - 11 Constn. of Judicial Court Complex at Mukatsar 1318.95 143.43 1175.52 807.14 490.00 - 12 Constn. of Judicial Court Complex at Moga 70.00 - 361.00 S.E. Bathinda 13 Constn. of Judicial Court Complex at Bathinada - - - - 100.00 -

14 Constn. of Litigent Shed & Bar Room in Judicial 202.68 40.8 161.88 100.00 60.00 - Court Complex at Mansa 15 Constn. of Session House in Judicial Court Complex 25.11 0 25.11 25.11 25.11 - Mansa

New Dev Initiative - Annexures- 31-1-07 Annex 13.2 C.O - Jud Comp 40 Rs lacs ITEM 13.2 - JUDICIAL COMPLEXES As on 31/1/07

Sr. Name of work Total Project Cost Amount spent till Requirement of Funds proposed Funds Released by FD Expenditure upto No. 31.3.06 funds during 2006- 31-1-2007 07/Cleared by PD S.E. Hoshiarpur 15 Constn. of Judicial Court Complex at Dasuya Distt 739.77 29.86 709.91 70.00 60.31 60.31 Hoshiarpur S.E. Ludhiana 16 Constn. of Judicial Court Complex at Samrala Distt 393.95 155.41 238.24 300.00 110.00 90 Ludhiana S.E. Chandigarh 17 Constn. of District Sesson House Ropar 25.52 19.04 5.52 5.52 5.52 7.32 18 Constn. of Bar room/Library in court complex at 38.86 0.27 38.59 38.59 - - Kharar 19 Constn. of Parking area and Judicial complex Kharar 1.84 0.00 1.84 1.84

S.E., Amritsar 20 Constn. of Judicial Court Complex at Amritsar 1003.77 988.78 7.00 7.00 7.00 - 21 Pdg. Diesel Gen. Set 320KVA/256KW in Judicial 15.06 0.00 15.06 15.06 15.06 - Court Complex at Amritsar S.E., Pathankot 22 Constn. of Judicial Record Room in Session Court 31.37 25.78 6.09 8.00 6.00 - Complex at Gurdaspur 1884.00 1112.71 518.63 Land for Judicial Court Complex Rajpura 922.00 673.00 67.30 Land for Judicial Court Complex Dhuri 63.17 63.17 63.17 Land for Judicial Court Complex ,Moga 237.33 G.Total : 6578.09 3803.92 2700.50 3106.50 1884.88 1245.80 PW.3.15 Construction of Judicial Academy sector 43 1540.00 616.00 616.00 CHD for the State of Punjab,Haryana and UT.Chandigarh.

New Dev Initiative - Annexures- 31-1-07 Annex 13.2 C.O - Jud Comp 41 Rs Cr ITEM 14.3 - INFRASTRUCTURE UPGRADATION WORKS FOR SAS NAGAR As on 31/1/07

SN 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 widened and strengthened 1.7 km 7.72 15 acres 15.00 1.3 Section-Sector 66 to junction of 69-70. Needs to be widened and strengthened 2.6 km 5.30 1.4 Section-Sector 69 to junction of 71-72. Needs to be widened and strengthened 1.7 km 7.72 1.5 Section from junction of Sector 71-72 to Patiala Ki Rao Choe-falls under PSIEC. Needs to be widened and strengthened 1.6 km 7.28 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 Land required for buffer zone 45 acres 45.00 Cost of bridge 120 acres - 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 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 land strip has already been acquired. 127acres 75.00 However, 127 acres of land will be required for providing Water Works and connection with existing water grid 127.00 Cost of Water Works 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 1 no. 26 Sewage Treatment Plant has been taken in hand and is likely to be completed by 31/7/2007

New Dev Initiative - Annexures- 31-1-07 Annex 14.3- Dev Works Mohalli 42 Rs Cr ITEM 14.3 - INFRASTRUCTURE UPGRADATION WORKS FOR SAS NAGAR As on 31/1/07

SN Particulars Scope of work Cost 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, for which 45 acres of land has been 2.5 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 8.2 Section-Sector 53-54 junction to Sector 71-72 3.8 km 7.21 Needs to be widened and strengthened 9 Industrial area Phase-VIII-B Infrastructure such as roads, storm water, sewerage, water supply etc. needs to be widened and strengthened 31.00 Total Cost : PUDA portion: 413.15 PSIEC portion 30.00 Infotech portion 31.00 G.Total 474.45

New Dev Initiative - Annexures- 31-1-07 Annex 14.3- Dev Works Mohalli 43 ITEM 15.2(A) - MEGA PROJECTS (INDUSTRIAL PROJECTS) As on 31/1/07

Sr. Name & address of the unit Sector & Location of Project ProposedInvest Actual Employment Project to be Agreement ment (Rs. in investment potential(Dire implemented by signedYes/ crore) (Rs. in crore) ct /indirect) date NoDate of agreement A. Industrial / Manufacturing 1 M/s Abhishek Industries Ltd. (A unit Terry, Towel Paper & Spinning at 800 800 2700 10.9.2008 Yes of Trident Group of Companies) E- Barnala in district Sangrur 18.11.03 212, Kitchlu Nagar– Ludhiana. 2 M/s Khanna Papers Mills Pvt Ltd. Paper in district Amritsar 500 285 750 10.9.2008 Yes Fatehgarh Road, Amritsar. 21.11.2003 3 M/s Vardhman Polytex Limited, 341 Spinning & Yarn Dye House in 124 149 1000 27.4.2010 Yes K-1, Mundian Khurd, PO: Shabana, district Ludhiana, Bathinda 28.6.2005 Chandigarh Road, Ludhiana 4 M/s Nahar Industrial Enterprises Ltd, Cotton, Textile, Hosiery in district 360 233 5000 26.5.2009 Yes Patiala & Ludhiana 3.6.2004 M/s Nahar Spinning Mills Ltd. 200.5 117.82 M/s Nahar Exports. (Phase-4, Focal 102 Point, Ludhiana) 5 M/s Appollo Fibers Limited, Polyester Staple Fibre in district 147 99.87 300 26.5.2009 Yes Dharamsala Road, VPO: Chohal, Hoshiarpur 19.7.2004 Distt. Hoshiarpur. 6 M/s KRBL Limited, Village Bhasaur Rice, bran oil Rice bran de oiled 205 88 19000 22.9.2009 Yes (Dhuri) Dist. Sangrur. (HO: 5190, Amorphous Cake at Dhuri, District 3.11.2004 7 M/s DELL Computers India (P) Call Centre at Mohali, district Ropar 30 34 1000 23.4.2006 Yes Limited, Divyashree Greens 12.6.2006 Intermediate Ring Road, Koramangla, Bangalore.

New Dev Initiative - Annexures- 31-1-07 Annex 15.2 A- INDUSTRIES 44 ITEM 15.2(A) - MEGA PROJECTS (INDUSTRIAL PROJECTS) As on 31/1/07

8 M/s Malwa Industries Limited, Denim, Jean Bear & Denim Fabric 325 130 2500 27.4.2009 Yes Registered Office: 230,Industrial Area, Project at Ludhiana 21.10.2005 Ludhiana 141 003

9 M/s Surya Medicare Limited Pharmaceuticals at Dera Bassi, 200 125 500 11.11.2008 110, Industrial Area Phase 1, district Mohali. Chandigarh (U T) India. (name changed to Necter Life Sciences Limited) 10 M/s Ind Swift Limited, S.C.O 850, Pharmaceuticals at Dera Bassi, 100 100 1500 26.5.2009 Yes Shivalik Enclave, NAC, Manimajra, district, Mohali. 2. 9.2005 Chandigarh - 160 101.

11 M/s Chandigarh Distillers & Bottlers Distillery Project at Bannur district 100 47.75 1000 22.9.2009 Yes Limited, Works: Banur, Rajpura, Patiala 5. 5.2005 Patiala (SCO: 140-141, Sector-34-A, Chandigarh) 12 M/s Dumex India (Pvt ) Ltd., 701-703, Manufacturing facilities for infant & 141 116.57 1000 18.8.2009 Yes Town B, Millennium Plaza, Sushant Child foods at Jagraon district 7.10.2004 Lok, Gorgoan, 122 002, Haryana. Ludhiana

13 M/s Rana Sugars Limited, Regd Distillery Project in district Gurdaspur 35 38.76 750 30.6.2007 Yes office Sc 49-50, Madhya 28.6.2005 14 M/sMChdih Bhagat Industrial Corporation Ltd Distillery Project in district Amritsar 25 3.5 500 22.9.2009 Yes P.O Distillery Khasa, Amritsar 3.5.2005

New Dev Initiative - Annexures- 31-1-07 Annex 15.2 A- INDUSTRIES 45 ITEM 15.2(A) - MEGA PROJECTS (INDUSTRIAL PROJECTS) As on 31/1/07

15 M/s Sportking India Limited, 5/69, Spinning & Dye House at Vill: 149.84 40 800 27.4.2010 Yes Guru Mansion,1st Floor, Padam Singh Kanech near Sahnewal and Vill: 15.7.2005 Road, New Delhi. Barmalipur near Doraha in dist. Ludhiana

16 M/s Bhankerpur Distilleries Ltd, 4, Distillery in district Ferozepur 90 3.42 1000 26.5.2009 Yes Anamika Apartments, 99, IP Extension, New Delhi– 110092

17 M/s Winsome Yarns Limited, SCO # Knitwear at Mohali , Spinning unit at 350 36 1000 10.8.2011 Yes 191-192, Sector-34-A, Chandigarh Derabassi, Hydro Power project at Ludhiana /Captive Power Plant (Biomass Hydro etc. at Dera Bassi district Mohali

18 M/s AB Sugars Pvt. Ltd. (formerly Molasses based Distillery in district 141.57 68.63 5500 30.12.2009 Yes known as M/s Guru Teg Bahadur Hoshiarpur 5.5.2005 Sugars Limited) Dasuya, Hoshiarpur

19 M/s Chadha Sugars & Industries. A- Sugar, Power generation in district 580 15.5 1000 22.9.2009 Yes 129, New Friends Colony, New Delhi. Gurdaspur 16.1.2006

New Dev Initiative - Annexures- 31-1-07 Annex 15.2 A- INDUSTRIES 46 ITEM 15.2(A) - MEGA PROJECTS (INDUSTRIAL PROJECTS) As on 31/1/07

20 M/s Nahar Sugar & Allied & Distillery Project at Amloh, 125 12 5000 20.12.2009 Yes Industries Limited, Ludhiana. (Now Fatehgarh Sahib 3.6.2005 Nahar Industrial Enterprises limited)

21 M/s Oswal Woollen Mills Limited, Composite Denim Manufacturing at 100 85 2000 20.12.2009 Yes Regd office & Works GT Road Vill: Jalalpur, PO. Dhappar, Lalru, 3.6.2005 Sherpur, Ludhiana 141 003. Ambala Chandigarh Road, Patiala.

22 M/s Pioneer Industries Limited, Distillery Project in district Pathankot 31 13 800 20.12.2009 Yes Chhoti Nehar, Malakpur,Pathankot 145 025.

23 M/s Milk Specialists, Vill Golumajra, Milk Processing at Dera Bassi, district 120 0 50000 20.12.2009 Yes Patiala. (SCO. 158-159, IInd Floor, Mohali. 10.10.2006 Subcity Centre, Sector-34-A, Chandigarh.

24 M/s Piccadilly Sugar & Allied Distillery Project in district Patiala 100 9.77 1000 20.12.2009 Yes Industries Limited, Piccadilly 3.6.2005 Cinema, Sector 34-A, Chandigarh

New Dev Initiative - Annexures- 31-1-07 Annex 15.2 A- INDUSTRIES 47 ITEM 15.2(A) - MEGA PROJECTS (INDUSTRIAL PROJECTS) As on 31/1/07

25 M/s A. B. Grains Spirit Pvt. Ltd., Grain Based distillery in district 25 18 500 18.7.2010 Yes Registered Office: Chadha Estate, Gurdaspur Vill: Randhawa, Tehsil – Dasuya, Distt: Hoshiarpur, Punjab. (A-129, New Friends Colony, New Delhi)

27.9.2005 26 M/s Ranbaxy Laboratories Limited, A- Expansion of Manufacturing Facilities 364 222.26 850 18.7.2010 Yes 10, Industrial Estate, Phase –III, SAS Lalru & Mohali and Taunsa in district 10.2.2006 Nagar, Mohali, Punjab. Nawanshehar,

27 M/s, Abhishek Industries Ltd., 85, Yarn at Vill: Sanghera, Barnala 229 200 1000 18.7.2010 Yes Industrial Area-A, Ludhiana. 20.1.2006

New Dev Initiative - Annexures- 31-1-07 Annex 15.2 A- INDUSTRIES 48 ITEM 15.2(A) - MEGA PROJECTS (INDUSTRIAL PROJECTS) As on 31/1/07

28 M/s Tata Consultancy Services Ltd., Software Development Center at 25 0 530 28.8.2010 11th Floor Air India Building, Mohali Nariman Point,Mumbai. 29 M/s Aarti International Ltd., G. T. Expansion case – Additional Spindles 153.45 125 510 28.8.2010 Yes Road, Miller Ganj, Ludhiana. in the project at Vill: Uchchi Mangli, 26.10.2005 Ludhiana

30 M/s Lakhsmi Overseas Inds. Ltd., Paddy Processing and Generation of 815 90 4250 28.8.2010 Yes (change name M/s Lakshmi Energy Power Plant at Khamano, distt. 16.3.2006 Foods Ltd.,) Regst. Office: SCO. 18- Fatehgarh Sahib. 19. 1st Floor, Sector-(, D, Madya Marg, Chandigarh.

31 M/s GHCL Ltd., (Textile Division) Terry Towel at Bathinda 1000 0 4750 28.8.2010 Regd. Office: "GHCL House", Off. Pujabi Hall, Nr. Navrangpura Bus- Stand, Navrangpura, Ahmedabad-380 009.

32 M/s Malbros International (P) Ltd. Grain Based Distillery at Ferozepur. 53 8.56 3500 28.8.2010 Yes 108, Model Town, Ferozepur City. 31.8.2006

33 M/s Bhawani Industries Ltd, Village: Expansion in steel strip plant at Mandi 110 25 1200 28.8.2010 Yes Ajanali, Mandi Gobindgarh. Gobindgarh. 29.11.2005

34 M/s Abhishek Industries Ltd., 85, Integrated Home Textile Project in 900 0 15000 27.11.2010 Industrial Area-A, Ludhiana. district Bhatinda

New Dev Initiative - Annexures- 31-1-07 Annex 15.2 A- INDUSTRIES 49 ITEM 15.2(A) - MEGA PROJECTS (INDUSTRIAL PROJECTS) As on 31/1/07

35 M/s Modern Steels Ltd., SCO 98-99, Steel Manufacturing & Auto 210 55 1900 27.11.2010 Yes Sub City Centre, Sector-34, Components at Mandi Gobindgarh 28.7.2006 Chandigarh.

36 M/s Field Fresh Foods Pvt. Ltd.,Field Research and Development Centre 92 40 91,000 28.8.2010 Fresh Agri Centre of Excellence Central Seed Farm, Ladhowal, Ludhiana. 37 M/s Nahar Spinning Mills, (Expn.), Fabric & Dyeing, Spinning & 200 32 1000 27.2.2011 Yes Phase-4, Focal Point, Ludhiana.3 Mercerizing at Lalru & Ludhiana 4.9.2006

38 M/s Nahar Industrial Enterprises Fabric Process House, Airjet weaving 400 233 1500 27.2.2011 Yes Ltd.Office: Phase-4, Focal Point, looms, Yarn Dying Fabric, Captive 4.9.2006 Ludhiana. Power Generation at Lalru (Mohali) & Mundian (Ludhiana)

39 M/s Spray Engineering Devices Sugar, Co-Gen. Plant &Ethanol based 150 10 400 27.2.2011 Yes Ltd.25, Industrial Area, Phase-II, distillery at Village Gogron & 2.8.2006 Chandigarh. Jandoli, Mahilpur Distt. Hoshiarpur.

40 M/s Indian Acrylics Limited, Vil: Mfg. of Acrylic Fibre 148 78.94 1000 28.3.2011 Yes Harkishanpura, District Sangrur (SCO 28.7.2006 49-50, Sector-26, Madhya Marg, Chandiagrh)

New Dev Initiative - Annexures- 31-1-07 Annex 15.2 A- INDUSTRIES 50 ITEM 15.2(A) - MEGA PROJECTS (INDUSTRIAL PROJECTS) As on 31/1/07

41 M/s Steel Strips Wheels Ltd., Vill: Mfg. of Wheel Rims 121 120 1000 28.3.2011 Yes Somalheri/Lehli, Rajpura, Patiala 28.7.2006

42 M/s Trident Infotech Corporation Software Development & BPO at 85.56 1.5 70000 Yes Limited, Trident Complex, Sanghera Mohali 31.5.2006 Barnala (Sangrur).

43 M/s Class India Limited.15/3, Mathura Mfg. Combined Harvesters and Agri 112.24 0 300 31.5.2011 Road, Faridabad – 121 003 Machinery on kharar- Morinda- Ludhiana or adjoining area

44 M/s Industrial Organics Ltd. 85, Acetic Acid, Acetic Anhydride Ethyl 120 66.97 400 31.5.2011 Yes Industrial Area- 'A', Ludhiana. Acetate and Ibuprofen 30.8.2006

45 M/s Radiant Textiles Ltd., Corporate Cotton Yarn in district Patiala. 129.25 9.5 537 31.5.2011 Yes Office: 208-209, Sector – 34, 16.11.2006 Chandigarh.

46 M/s Happy Forging Ltd., B-XXIX- Mfg. of components for four wheels 110 22.12 5000 31.5.2011 Yes 2254/1, Kanganwal Road, P. O. segment 7.11.2006 Jugiana, Ludhiana.

47 M/s Hind Industries Limited. (change Mgf. o FMB vaccine plant 140 0 200 31.5.2011 Yes name M/s Hind Bio-Pharmaceuticals 8.7.2006 Ltd.,)

48 M/s Supreme Yarns Ltd., Kanganwal, Expansion in existing Spinning, 226.64 48.55 1540 10.8.2011 Yes P.O. Jugiana, G. T. Road, Ludhiana Knitting & Apparel, Dye House. 30.10.2006

New Dev Initiative - Annexures- 31-1-07 Annex 15.2 A- INDUSTRIES 51 ITEM 15.2(A) - MEGA PROJECTS (INDUSTRIAL PROJECTS) As on 31/1/07

49 M/s Garg Acrylic Limited, Kanganwal Expansion and setting up of new 129 0 900 4.10.2011 Road, G. T. Road, Ludhiana Spindles unit

1 M/s Sportking India Limited, Village Spinning & Dying unit ((Bathinda 150 0 1200 4.10.2011 Kanech, Near Sahnewal, G. T. Road, /Mansa/Muktsar/Sangrur) Ludhiana. 51 M/s Vardhman Polytex Spinning & Dying Unit at Ludhiana & 167 34.54 800 4.10.2011 Limited,Corporate & Tegd. Office Bathinda. :341 K-1, Mundian Khash, P.O. Sahabana, Chandigarh Road, Ludhiana. 52 M/s GNA Enterprises, G. T. Road, Auto Parts 105.6 0 650 4.10.2011 Goraya – 144 409, Jalandhar. 53 M/s Abhishek Industries E-212, Expansion of existing terry-towel 213 750 Kitchlu Nagar, Ludhiana. 54 M/s SEL Manufacturing Co. Ltd., Expansion in existing Cotton Yarn, 365.79 1400 14.11.2011 Village Lal Kalan, Near Neelon Kitted and dye fabric and ready made Bridge, Ludhiana garments 55 M/s Shiva Texfabs Limited, H. No. Expansion in its existing Spinning, 161 15000 29.11.2011 236, Industrial Area-'A', Ludhiana – Dyeing & Weaving division at Vill: 141 003. Bhattian, Machhiwara, Tehsil Samrala, Ludhiana 56 M/s T. C. Terrytex Ltd., SCO: 90-92, New unit of Terry Towel near Lalru, 105 800 29.11.2011 Sector-8 C, Chandigarh. Distt. Mohali 57 M/s Exotic Future Fuels Pvt. Ltd., # Ethanol manufacturing unit in Patiala 150 1000 29.11.2011 28, Sector-9, Chandigarh. 58 M/s Nectar Lifestyles Ltd., SCO-38- Textile Mill near Lalru, distt. Mohali. 1000 2000 13.12.2011 39, Sector-9 D, Chandigarh.

New Dev Initiative - Annexures- 31-1-07 Annex 15.2 A- INDUSTRIES 52 ITEM 15.2(A) - MEGA PROJECTS (INDUSTRIAL PROJECTS) As on 31/1/07

59 M/s Parabolic Durgs Ltd., SCO -99- Expansion in their existing export 103 125 13.12.2011 100, Top Floor, Sector-17-B, oriented bulk drug unit at Village Chandigarh. Sundhran, Dehsil Derabassi, Mohali. 60 M/s Delhi Chemicals & Manufacturing unit of Grain Based 127 135 13.12.2011 Pharmaceutical Works Pvt. Ltd., 66, Alcoholic Beverages of Country East Friends Colony, New Delhi – 110 Liquor 065. 61 M/s Noble Solution Private Limited, IT Enabled/BPO Centre in Mohali 28 1100 13.12.2011 SCO-1136-37, Sector-22 B, Chandigarh. 62 M/s Bathinda Chemical Ltd., Haji Mfg. of Cotton Yarn in Bathinda 175 700 13.12.2011 Rattan Link Road, P. B. No. 71 Bathinda 63 M/s MAX India Ltd., Bhai Mohan Mfg. of BOPP fils at Village Rail 121 150 13.12.2011 Singh Nagar, Rail Majra, Tehsil Majra, Tehsil Balachaur, distt. Balachor, Distt. Nawanshehar Nawanshehar 64 M/s. GILLANDERS Arbuthnot Co. Mfg. of Spinning at Village Akbarpur, 101.72 1435 Limited., Office: 70-71, guru Nanak Sangrur. Market, hazuri Road, Ludhiana. Sub Total 14201.16 4194.53 341612 B. Industrial Parks 66 M/s. Nahar Industrial Infrastructure Industrial Park at Lalru (Patiala) 500 544 - 10.9.2006 Yes Corporation, Ludhiana 12.2.2004

65 M/s. Quarkcity India Ltd., Mohali I.T. Park at Mohali 1000 166 22000 23.9.2008 Yes 13.12.2011 66 M/s. Janta Land Promoters Ltd., SCO Mixed Use Industrial Park at Mohali 421.6 176.96 5000 27.4.2010 523-524, Sector-70, Mohali. & Ludhiana 67 M/s. Punjab Apparel Park Ltd., Apparel Park at Ludhiana 355 21.05 22500 22.9.2009 Yes Ludhiana 31. 5.2005

New Dev Initiative - Annexures- 31-1-07 Annex 15.2 A- INDUSTRIES 53 ITEM 15.2(A) - MEGA PROJECTS (INDUSTRIAL PROJECTS) As on 31/1/07

68 M/s. Advance India Ltd. 52B, Okhla I.T. Park at Landran, Mohali 540.16 4 1000 27.11.2010 Industrial Estate, New Delhi. 69 M/s JDU Builders & Promoters (P) I.T. Park at village Bilongi, Mohali 260 10 1000 27.11.2008 Ltd. 70 M/s. Globus Projects Pvt. Ltd. I.T. Park at Indl. Plot No. 1, Phase-IX 147.47 36 100 27.11.2008 Yes (expansion) Mohali 31.7.2006

71 M/s DLF Universal Limited, (Project- Special Economic Zone at Ludhiana 1800 0 40000 11.1.2009 III). SEZ & Jalandhar

72 M/s DLF Universal Limited (Project- Special Economic Zone at Amritsar 453.69 0 5000 11.1.2009 Yes IV) (SEZ) 24.3.2006 73 M/s Janta Land Promoters Ltd., III Industrial Estate Project in Mohali 137.61 71 1000 11.1.20011 Yes SCO 523-524, Sector-70, Mohali. 24.6.2005

74 M/s Ludhiana Integrated Textile Park Apparel Park at Ludhiana 1500 30 85000 11.1.2009 Yes Limited, 2nd Floor, Sutlej Tower, 21.2.2006 Atam Marg (Cemetary Road) Civil Lines, Ludhiana 75 M/s Krishna Infrastructure Projects (A Industrial Park at Ludhiana 400 0 20000 11.1.2009 unit of Ritesh Industries Ltd.,

76 M/s Silicon Construction Private Industrial Parks at Mohali, Patiala, 1400 0 30000 26.1.2009 Limited Ludhiana, Jalandhar, Amritsar, Hoshiarpur, Zirakhpur and Derabassi (Patiala)

77 M/s Amartex Industries Limited, 365, Textile Park at Ludhiana 1000 0 40000 26.1.2009 "Amartex House", Phase-1, Industrial Area, Panchkula (Hry.)

New Dev Initiative - Annexures- 31-1-07 Annex 15.2 A- INDUSTRIES 54 ITEM 15.2(A) - MEGA PROJECTS (INDUSTRIAL PROJECTS) As on 31/1/07

78 M/s Chandigarh Overseas Pvt. Fashion Technology Park in Sector- 260 10 55000 27.2.2009 Yes Ltd.,SCO. 196-197, 4th Floor, Sector- 90, Mohali 3.4.2006 34-A, Chandigarh.

79 M/s Sukhm Infrastructures Pvt. Ltd., Industrial Park at Mohali 1602 100 7000 27.2.2009 Yes SCO 161-162, Sector-8, Chandigarh 11.10.2006

80 M/s Reliance One World Ltd. SEZ Project 5000 0 10000 31.5.2009 81 M/s Intercity Property Promoters Pvt. 111 0 500 31.5.2009 Ltd. 82 M/s Senior Builders Limited Industrial Park at Village Landran, 173.6 0.02 650 31.5.2009 Banur Road, Mohali 83 M/s Nahar Industrial Enterprises Ltd. Industrial Park in 100 acres of land at 300 11.65 12000 10.8.2009 at Village Mundian on LDH.- Village Mundian. Ludhiana Chandigarh Road 84 M/s A-TECH Buildcon Pvt. Ltd., Industrial Park at Vill: Rurka, Distt. 280 0 10000 10.8.2009 Mohali in an area of 164 acres of land

85 M/s A-TECH Infrastructure Pvt. Ltd., Industrial Park at Vill: Bakarpur, 205 0 9000 10.8.2009 Distt. Mohali in an area of 143 acres of land 86 M/s M. K. Technology Park, Industrial Park in Village Tangori and 100 42 2000 10.8.2009 Village Naugiari in district Mohali. 87 M/s Harjai Corner House Pvt. Ltd., Convention Centre, Exhibition & 118.15 0 1500 10.8.2009 Trade Centre, Health Care and Sport Facility. 88 M/s Rockman Projects Limited, Sector Specific SEZ for Textiles Park 250 0 12000 4.10.2009 Corporate Office: Rockman House, A-at Ludhiana. 46, Hauz Khas, New Delhi.

New Dev Initiative - Annexures- 31-1-07 Annex 15.2 A- INDUSTRIES 55 ITEM 15.2(A) - MEGA PROJECTS (INDUSTRIAL PROJECTS) As on 31/1/07

89 M/s Asian City Developers & Builders IT Park in Sector 114, Mohali in 16 160.65 0 1000 4.10.2009 acres of land. 90 M/s Hansa Tubes Pvt. Ltd., Regd. Industrial Park at Vill: Haripur Hindua 132 0 3500 4.10.2009 Office: 181/25, Indl. Area, Phase-I, & Rampur Sainia, Derabassi. Chandigarh. 91 M/s Orient Craft Fashion Industrial Park at A-35-37, Phase- 159.5 0 8000 4.10.2009 Technologies Ltd., Mohali VIII, Industrial Area, Mohali. 92 M/s Spray Engineering Devices IT Project at Mohali 27.5 0 650 14.11.2009 Limited 93 Shiva Homes & Construction Ltd., Industrial park at Hoshiarpur i 127 0 14000 14.11.2009 94 M/s Godrej & Boycee Mfg. Co. Ltd., Industrial Park at Mohali 172 0 4000 14.11.2009

95 M/s ISHAN Developers & Industrial Textile Park 410.05 0 4000 14.11.2009 Infrastructure Limited. 96 M/s SUN Group Enterprises Pvt. Ltd. Production of defene electronics and 72.33 0 500 29.11.2009 civil telecom items 97 M/s Shiva Homes & Construction Ltd. Industrial park at Mohali 617 0 14000 29.11.2009

98 M/s Ansal Properties and Mixed use Industrial park comprising 100 0 800 29.11.2009 Infrastructure Ltd. of SEZ of It in Village Sowara, Landran-Sirhind Road, Mohali 99 M/s Punjab Wool Combers Ltd., Industrial park in Dhandari Kalan, 187.2 0 20000 29.11.2009 Ludhiana Ludhiana 100 M/s ITFT Consultancy Private IT & Allied Industries Park in Village 1550 0 29000 29.11.2009 Limited Hoshiarpur, Distt. Mohali 101 M/s Miran Solutions Call Centre on Chandigarh Mullanpur 28 0 600 29.11.2009 Garibdass Road, Mohali. 102 M/s M/s Swaraj Infotech Park Information Tech ology Park in 155 500 13.12.2009 Village Kailon & Chhappercheri, Dist. Mohali

New Dev Initiative - Annexures- 31-1-07 Annex 15.2 A- INDUSTRIES 56 ITEM 15.2(A) - MEGA PROJECTS (INDUSTRIAL PROJECTS) As on 31/1/07

103 M/s Futuristic Technology IT and High Tech Knowledge base 1580 25000 13.12.2009 Infrastructure Pvt. Ltd., New Delhi. Industril Park on Ziarkpur Banur Road in district Mohali 104 M/s Pragati Techno Ltd., Knowledge Park in Village Hasanpur, 300 10000 13.12.2009 Tehsil Derabassi, district Mohali

105 M/s MD Infrastructure Consultants, IT and Knowledge Service Industry 126.87 3600 13.12.2009 Chandigarh Park in Village Mimbuan-Sundran, Derabassi, district Mohali 106 M/s Dynamic Global Propfranchises IT Park in Sector – 84, Mohali 194.36 550 13.12.2009 Pvt. Ltd., New Delhi. 107 M/s EMAAR MGF Land Private Knowledge Park for IT, ITES and 1100 5000 13.12.2009 Limited, New Delhi another Knowledge Park with Multimedia and IT, ITES at Village Balongi Baliali and Ballo Majra in district Mohali

1100 5000 13.12.2009 108 M/s Shipra Estate LD-32, Laxmi SEZ for IT & ITES Sector at 357 1000 Nagar Main Vikas Marg, New Delhi Derabassi, Mohali in 50 acres. – 110092. Sub Total 26971.74 1222.68 542950 C. Multiplex 109 M/s P. R. Infrastructure Ltd., Amritsar Multiplex at Amritsar, Ludhiana 40 15.52 1000 27.4.2008 Yes 2.6.2005

New Dev Initiative - Annexures- 31-1-07 Annex 15.2 A- INDUSTRIES 57 ITEM 15.2(A) - MEGA PROJECTS (INDUSTRIAL PROJECTS) As on 31/1/07

110 M/s A. B. Motions (P) Ltd., Ludhiana Multiplex at Amritsar Ludhiana. 100 52 1000 20.11.2008 Yes Jalandhar, Patiala, Bhatinda, Mohali 2.12.2004

111 M/s AKM Enterprises (P) Ltd., Multiplex at Amritsar, Ludhiana, 250 45 2500 3.2.2010 Yes Jalandhar Jalandhar, Patiala 17.11.2003 & 7.3.2006 112 M/s. Silicon Construction (P) Ltd., Multiplex at Bhankerpur and 100 0 2000 27.4.2008 Yes Patiala Singhpura in distt. Mohali. 3.6.2005

113 M/s. Everest Buildwell Pvt. Ltd., 6th Multiplex at Amritsar, Jalandhar, 100 35.31 30000 18.7.2008 Yes Floor, Mahindra Tower, 2 A, Bhikaji Patiala, Bhatinda, Mohali 23.12.2005 Cama Place, New Delhi

114 M/s. Dynamic Continental (P) Ltd., K- Multiplex at Amritsar, Ludhiana, 205 37.22 19225 18.7.2008 Yes 28, Green Park Extension, New Delhi -Jalandhar, Mullanpur (Ropar) & 11.1.2006 110 016. Hoshiarpur

26.51 115 M/s RAP Media Ltd. SCO-41, Sector- Multiplex in district Amritsar, 190 5 2000 28.8.2008 Yes 9-D, Chandigarh. Ludhiana, Jalandhar, Patiala, 24.8.2006 Bhatinda, Ropar, Phagwara, Nawansehar, Ferozepur, Pathankot, Hoshiarpur, Kotakpura (Faridkot)

New Dev Initiative - Annexures- 31-1-07 Annex 15.2 A- INDUSTRIES 58 ITEM 15.2(A) - MEGA PROJECTS (INDUSTRIAL PROJECTS) As on 31/1/07

116 M/s Omaxe Construction Ltd.7, Local Multiplex in district Amritsar, 100 69.3 1000 28.8.2008 Yes Shopping Centre, Kalkaji, New Delhi Ludhiana, Patiala 26.10.2005

117 M/s SPS Multiplex Pvt. Ltd., Multiplex & Hotel in Chandigarh 154 60 1500 28.8.2008 Yes Kharar road, district Mohali. 2.8.2006

118 M/s DLF Universal Limited, DLF Multiplex in district Ludhiana 114.15 45.64 1000 28.8.2008 Yes Qutab Enclave, Ph-1, Gurgaon 6.2.2006 (Haryana) 119 M/s Ganpati Township Limited, Multiplex at Dabwali Road, Bathinda 100 10 800 28.8.2008 Yes Hazi Rattan Link Road, Bathinda 7.11.2005

120 M/s Advance India Project Ltd. 52B, Multiplex (Gagan Theater) at 333 17 3000 28.8.2008 Yes Okhla Industrial Estate, New Delhi. Amritsar, at Village Barewala, 3.7.2006 Ludhiana, Jalandhar

121 M/s. PVP Entertainment Pvt. Ltd. Multiplex at Ludhiana, Jalandhar 100 1 750 27.11.2008 Yes 7.7.2006 (Only for Ludhiana Hotel Project)

122 M/s. Paras Buildtech Pvt. Ltd.Paras Multiplex at Zirakhpur in Mohali. 109 0 750 27.11.2008 Yes Town Centre, Sector-53, DLF Phase- 16.1.2006 V, Sector Road, Gurgaon, Haryana.

New Dev Initiative - Annexures- 31-1-07 Annex 15.2 A- INDUSTRIES 59 ITEM 15.2(A) - MEGA PROJECTS (INDUSTRIAL PROJECTS) As on 31/1/07

123 M/s. RSA Porpbuild Pvt. Ltd., 17- Multiplex at Amritsar 102 88 750 27.11.2008 Yes A/39, WEA, Karol Bagh, New Delhi. 19.1.2006

124 M/s. Tapasya Projects Ltd., E-14/17, Multiplex at Amritsar 26 15 250 27.11.2008 Yes Vasant Vihar, New Delhi. 10.2.2006

125 M/s. Paramount Buidtech Pvt. Ltd. Multiplex at Jalandhar, Kharar 144.91 0 250 27.11.2008 (Mohali) 126 M/s. Alpha G Corp Development Pvt. Multiplex at Amritsar, Zirakhpur 399.3 3.16 250 27.11.2008 Ltd., 5, Aradhana Enclave, Sector-13, (Patiala), Ropar R. K. Puram, New Delhi. 127 M/s. Ansal Townships Projects Ltd. Multiplex at Ludhiana, Jalandhar 176.32 20 250 27.11.2008 Yes 1110, Ansal Bhawan, 16, Kashturba Mohali 3.5.2006 Gandhi Marg, New Delhi.

128 M/s MGF Development Limited Multiplex at Jalandhar 121.58 0 250 111.2009 Yes (Change Name M/s Saroop Tanneries, 9.11.2006 Jalandhar)

129 M/s PSHC Relates (P) Ltd., G-189, Multiplex at Amritsar 40 17 250 11.1.2009 Yes Lane W-8, Sainik Farms, New Delhi. 1.3.2006

130 M/s Gulistan Infrastructure Pvt. Ltd., Multiplex at Zirakhpur (Mohali) 202 0 750 26.1.2009 131 M/s Royal Retreat Hotel Pvt. Ltd. Multiplex at Zirakhpur (Moahli) 103 10 750 26.1.2009 Yes 13.10.2006

132 M/s Macrame Infrastructure Pvt. Ltd., Multiplex at Pathankot 40 7 250 26.1.2009 Yes 15.5.2006 133 M/s Ravi Raj Enterprises, 22, Multiplex at Amritsar 40 0 750 26.1.2009 Yes Maqbool Road, Amritsar. 29.6.2006

New Dev Initiative - Annexures- 31-1-07 Annex 15.2 A- INDUSTRIES 60 ITEM 15.2(A) - MEGA PROJECTS (INDUSTRIAL PROJECTS) As on 31/1/07

134 M/s Sillicon Construction Private Multiplex at Amritsar, Ludhiana, 1500 0 10000 26.1.2009 Limited Jalandhar, Rajpura, Patiala, Bhatinda, Mohali, Kharar, Ropar, Sangrur, Barnala

135 M/s K. G. Infrastructure Pvt. Ltd., Multiplex at Amritsar 45 9 250 26.1.2009 Yes Regd. Office B-112-A, WHs, Kirti 12.4.2006 Nagar, Delhi.

136 M/s Ansal Township and Projects Multiplex at Amritsar 80 0 250 26.1.2009 Yes Ltd., 3.5.2006 137 M/s Mehak Projects (P) Ltd., Multiplex at Moga Batala and 105 6 250 27.2.2009 Amritsar. Kapurthala

138 M/s Skand Developers Pvt. Ltd. Multiplex at Ferozepur, Moga and 125 8 250 27.2.2009 Amritsar. Sangrur

139 M/s Silver City Constructions Ltd & Multiplex at Zirakhpur , Mohali 100 25 500 27.2.2009 Yes M/s BNK Investments (earlier name 29.11.2006 M/s Silver City Housing & Infrastructure Ltd.)28.3.2009

140 M/s Ascot Hotels and Resorts Multiplex on National Highway, 100 20.52 150 28.3.2009 Limited, 11th Floor. Mohan Dev, 13 Jalandhar Tolstoy Marg, New Delhi.

141 M/s Spirit Global Construction Pvt. Multiplex in Ludhiana (2 Nos.) 120 0 2500 28.3.2009 Ltd., J-1906, C. R, Park, New Delhi

New Dev Initiative - Annexures- 31-1-07 Annex 15.2 A- INDUSTRIES 61 ITEM 15.2(A) - MEGA PROJECTS (INDUSTRIAL PROJECTS) As on 31/1/07

142 M/s Parsvnath Developers Limited, 6th Multiplexes at Amritsar & Mohali 257 10 200 28.3.2009 Yes Floor, Arunachal Building, 19, 28.11.2006 Barakhamba Road, New Delhi

143 M/s Harsha Associates Pvt. Ltd., New Multiplex at Pathankot 67.78 0 150 28.3.2009 Delhi 144 M/s. Dynamic Continental (P) Ltd., K- Multiplex at Pathankot 25 0 150 28.3.2009 28, Green Park Extension, New Delhi - 110 016. 145 M/s Mohali Infrastructures Ltd., Multiplex at Kharar- Landaran Road, 232 0 155 31.5.2009 Mohali

146 M/s Aeren R Buildcon Pvt. Ltd., Multiplex at Vill: Fagguwal and 125 0 250 31.5.2009 Quadian, LDH-Jall. Road. 147 M/s Guru Nanak Paper Mills Ltd. Multiplex Vill: Budmajra, PO 244 0 150 31.5.2009 Balongi, Mohali. 148 M/s Collage Estates Pvt. Ltd., Multiplex at Vill: Paragpur, G. T. 109.82 0 150 31.5.2009 Road, Jalandhar 149 M/s Advance India Projects Ltd., Multiplex at G. T. Road, Vill: 100 25 275 31.5.2009 (Change name M/s AIPL Ambuja Mannawala, Amritsar (2 project) Housing & Urban Infrastructure Ltd.,)

150 M/s Rayat & Bahra Institutes Pvt. Ltd. Multiplex at Vill: Balongi on 100 0 150 31.5.2009 Yes Chandigarh – Kharar Road, Mohali 25.9.2006

151 M/s Chandigarh Colonizers Pvt. Ltd., Multiplex at Bhanonar, Mullanpur 100 0 150 31.5.2009 Dakha, Ludhiana

New Dev Initiative - Annexures- 31-1-07 Annex 15.2 A- INDUSTRIES 62 ITEM 15.2(A) - MEGA PROJECTS (INDUSTRIAL PROJECTS) As on 31/1/07

152 M/s UGC Holdings Ltd., Multiplex at Vill: Ayali, Hambran 200 0 145 31.5.2009 Road, Ludhiana 153 M/s A D AMDEL Developers Ltd. Multiplex at Kamboj, Ajanala, Road, 33 0 150 10.8.2009 B-6, Pamposh Enclave, GK-1, New Amritsar Delhi – 110048 154 M/s Harsha Buildocn Pvt. Ltd., F-17, Multiplex at Verka, Main Bye Pass, 150 0 750 10.8.2009 IInd Floor, Subhash Chowk, Laxmi G. T. Road, Amritsar & Moga Nagar, Delhi 110092. Ferozepur Road adjacent G. T. Road, Nr. Chokra Sabun, Ferozepur.

126 155 M/s Blue Sea Sites Pvt. Ltd., SCO 16- Multiplex on Nh-22, SAS Nagar, 128 20 250 10.8.2009 17, Sector-34-A, Chandigarh Mohali. 156 M/s Today Home & Infrastructure Pvt. Multiplex at Pakhowal Road, 298.99 0 550 10.8.2009 Ltd., Regd. Office: Staesman House, Ludhiana 8th Floor, Baraihamba Road, New Delhi 110001, 157 M/s Harjai Corner House Pvt. Ltd., Multiplex Nr. Jalandhar on Ludhiana 113.77 0 250 10.8.2009 Regd. Office- Harjais, 22, Geeta – Amritsar Highway Complex, New Delhi

158 M/s Rajaram Corn Products (Pb.) Ltd., Multiplex at Plot No. A-18, Phase-VI, 100.33 0 150 10.8.2009 Regd. Office: 17, Sector-4, Indl. Focal Point, Mohali. Chandigarh : 160001

New Dev Initiative - Annexures- 31-1-07 Annex 15.2 A- INDUSTRIES 63 ITEM 15.2(A) - MEGA PROJECTS (INDUSTRIAL PROJECTS) As on 31/1/07

159 M/s Ganges (India) Hotels & Multiplex at Vill: Rampur Kalan and 100 0 150 10.8.2009 Yes Developments Pvt. Ltd., Vill: Ram Nagar, Zirakhpur, Rajpura 29.11.2006 road.

160 M/s SKYNET Promoters Pvt. Ltd., Multiplex at Zirakpur-Patiala 112.00. 0 175 10.8.2009 Chandigarh. Highway, distt. Mohali 161 M/s Lamba Inns Pvt. Ltd., Vill: Daun, Multiplex at Chandigarh-Kharar 135.78 0 500 4.10.2009 Kharar Road, Tehsil & Distt. Mohali Road, Village Daun, Mohali 162 M/s Atlantic Land Developers Pvt. Multiplex at G. T. Road, Jalandhar 128.8 0 1100 4.10.2009 (earlier name M/s Hemiliton Land (Adjacent to Haveli) Developers (P) Ltd., Corporate Office: Hotel President, Room No. 104, 27, Police Lines, Jalandhar. 163 M/s Three S Infrastructure Private Multiplex at Jalandhar, Amritsar & 183 0 250 4.10.2009 Limited, Regd. Office: 171, Sector-8- Ludhiana A, Chandigarh.

164 M/s Paramount Buildtech Pvt. Ltd., Multiplex in Sector – 110/111, Landra 202 0 500 4.10.2009 Regd. Off: 42, Pusa Road, New Delhi. Road, Mohali

165 M/s Skand Developers Private Multiplex at Sujjanpur Road, 25 0 150 4.10.2009 Limited, Regd. Office: Kidzee School, Pathankot Batala road, Amritsar.

166 M/s Shiva Homes & Construction Multiplex at Dasuha Road, 153.04 0 1500 4.10.2009 Limited., Registered Office : Plot No. Hoshiarpur 37, New Timber Market, Sector-26, Chandigarh.

New Dev Initiative - Annexures- 31-1-07 Annex 15.2 A- INDUSTRIES 64 ITEM 15.2(A) - MEGA PROJECTS (INDUSTRIAL PROJECTS) As on 31/1/07

167 M/s Turning Point Estates Pvt. Ltd., Multiplex at NH-21, SAS Nagar, 174 0 500 4.10.2009 Vill: Budmajra, P.O. Balon Mohali Chandigarh Kharar Road, NH-SAS Nagar, Mohali.

168 M/s Friday Fevers Resorts Pvt. Ltd., Multiplex at Balongi Bye Pass, Nr., 131 0 250 4.10.2009 Mohali Cargo Complex, Chandigarh – Mohali Barrier, Mohali. Kharar Road (NH-21), Balongi, Mohali.

169 M/s BNK Investments, Site Office: Multiplex at NAC Zirakhpur, Mohali. 125 0 250 4.10.2009 Yes Silver City, NAC Zirakpur, CHD.- 29.11.2006 Ambala Highway (NH-22), Mohali.

170 M/s Spirit Global Construction Pvt. Multiplex at Zirakhpur, Mohali (Phase- 49 0 2500 4.10.2009 Ltd., J-1906, C. R. Park, New Delhi – I) 110 019. Multiplex at HSR-CHD SHR Road, 74 Hoshiarpur. 171 M/s Mehar Softwares Pvt. Ltd., Head Multiplex at B-98, Phase-VIII, 146 0 2000 4.10.2009 Office: SCO 141-142, Sector-9 C, Industrial Area, Mohali. Chandigarh. 172 M/s NDK Hotels & Resorts Ltd., Multiplex at Dalhousie Road, 32.75 250 14.11.2009 Amritsar Pathanakot 173 M/s Avkar Realtors (P) Ltd., Ludhiana Multiplex at Ferozepur road, Ludhiana 112 1300 14.11.2009

174 M/s A. K. Land Developers & Multiplex at Jalandhar Bye-Pass 156 1300 14.11.2009 Infrastructure (P) Ltd., Ludhiana Chowk, Ludhiana 175 M/s Sky Heights Promoters & Multiplex at Zirakhpur-Patiala Road, 113 750 14.11.2009 Developers Mohali

New Dev Initiative - Annexures- 31-1-07 Annex 15.2 A- INDUSTRIES 65 ITEM 15.2(A) - MEGA PROJECTS (INDUSTRIAL PROJECTS) As on 31/1/07

176 M/s P.P.R. Associates, Jalandhar Multiplex at Mithapur Road, 39.04 750 14.11.2009 Jalandhar City and Chandigarh Bye Pass Road, Phagwara City

77.62 177 M/s Sukandar Mall & Multiplex Pvt. Sector-112, Mohali 279 450 14.11.2009 Ltd., 178 M/s Shiva Homes & Construction Multiplex in distt. Mohali 175 650 14.11.2009 Ltd., 179 M/s TAK Land Developers Pvt. Multiplex at Dugri road, Ludhiana 110 1300 14.11.2009 Limited 180 M/s Steel Strip Wheels Limited Multiplex at Village Lehli, PO. 125 500 14.11.2009 Dappar, Tehsil, Dera Bassi, Mohali 181 M/s DLF Retail Developers Limited Multipled at G. T. Road, Jalandhar 293.06 350 14.11.2009 and at Zirakpur, Distt. Mohali.

40.5 182 M/s Growmore Contractors & 4 Multiplex at Sector-87, Mohali 236.32 750 14.11.2009 Buildwell Pvt. Ltd. 183 M/s Amartex Infrastructure Limited, Multiplexes at Jalandhar, Amritsar, 112 4000 14.11.2009 Ludhiana, Patiala & Bathinda 184 M/s Bristol Hotel & Resorts, Zirakpur. Multiplex at Zirakpur-Ambala Road 43.61 1400 14.11.2009 (Phase-I) Three different location in various 174.44 cities (Phase-II) 185 M/s ONS Realtors (P) Ltd. Multiplex at Village Sante Majra 114.1 550 14.11.2009 Kharar-Banur road, Mohali 186 M/s Crystal Finlease Private Limited, Mohali at Amritsar. 30.5 250 14.11.2009

New Dev Initiative - Annexures- 31-1-07 Annex 15.2 A- INDUSTRIES 66 ITEM 15.2(A) - MEGA PROJECTS (INDUSTRIAL PROJECTS) As on 31/1/07

187 M/s Chandigarh International Convention Centre & Multiplex 200 1500 14.11.2009 Convention Centre. project Hotel at Village Nabha (Zirakpur) Mohali. 188 M/s Amethest Construction Pvt. Ltd., Multiplex at Chandigarh-Ludhiana 150 20000 29.11.2009 Road, Ludhiana 189 M/s SAB Industries Ltd., Multiplex at Dera Bassi, Mohali 115 250 29.11.2009 190 M/s Soul Space Projects Limited Multiplex in near Khalsa College, 66.5 250 29.11.2009 Amritsar 191 M/s Sheikh Farid Promoters & Multiplex at Village Sandhwan, 105.3 250 29.11.2009 Builders Pvt. Ltd., Faridkot road, Kotkapura. 192 M/s Sikandar Mall & Multiplex Pvt. Multiplex at Village Lohgarh, 205 1000 29.11.2009 Ltd., Zirakpur, Mohali and Sector – 111, Mohali

235 1000 193 M/s Malhotra Land Developers & Multiplex at Sahnewal Khurd, G. T. 100 250 29.11.2009 Colonisers Pvt. Ltd., Road, Ludhiana 194 M/s Suri Infrastructure & Developers Multiplex at Chandigarh-Delhi High 360.34 20000 29.11.2009 way, Zirakpur, Mohali 195 M/s Narula Infrastructure & Mega Multiplex at Village Lahili, 122.5 450 29.11.2009 Projects Developers Chandigarh – Ambala Highway, Derabassi 196 M/s Metcalfe Properties Pvt. Ltd., Multiplex at Village Manawala 211.42 150 29.11.2009 Jalandhar-Amritsar Highway, Amritsar. 197 M/s. Upcountry Land Developers Pvt. Village Dau Majra, Tehsil Khara, 166.73 350 13.12.2009 Ltd., New Delhi District Mohali

198 M/s. Rollcon Plaza, Chandigarh B-21, B-22, Industrial Area-2, Mohali 130 500 13.12.2009

New Dev Initiative - Annexures- 31-1-07 Annex 15.2 A- INDUSTRIES 67 ITEM 15.2(A) - MEGA PROJECTS (INDUSTRIAL PROJECTS) As on 31/1/07

199 M/s. A.N. Infrastructure & Developers Zirakhpur 423 7000 13.12.2009 Pvt. Ltd., New Delhi

2 Multiplexes 200 M/s. Sharma Farms Pvt. Ltd., (i) Zirakhpur-Ambala Road (Phase- 49.07 5000 13.12.2009 Zirakhpur I)

(ii) 3 Multiplex Projects in Mohali, 174.48 Ludhiana and Patiala. (Phase-II)

201 M/s. AIPL Ambuja Housing & Urban Village Gillpatti, Goniana Road, 100 350 13.12.2009 Infrastructure Ltd., New Delhi Bathinda 202 M/s. Trishla Builders, Panchkula 2 Multiplexes in Village Peer 120.82 700 13.12.2009 Mushalla, Tehsil Derabassi, District Mohali

203 M/s. Sukhm Infrastructure Pvt. Ltd., Sector 66-B, SAS Nagar 115 350 13.12.2009 Chandigarh 204 M/s. Heritage City Developers and Village Heir, Ajnala Road, Amritsar 63 300 13.12.2009 Builders Pvt. Ltd., Amritsar 205 M/s. First Move Builders Pvt. Ltd., (i) Abutting Kharar-Landran Road, 333 750 13.12.2009 Chandigarh Sector 114, SAS Nagar (ii) G.T. Road (Jalandhar Bye- Pass), Ludhiana 206 M/s. Somson Colonizers Pvt. Ltd., Village Doraha, District Ludhiana 157.34 250 13.12.2009 Panchkula 207 M/s. Dhungri Developers, Panchkula Village Ghanaur, Tehsil Rajpura, 101.91 250 13.12.2009 District Patiala Sub. Total 16010.43 676.67 174725

New Dev Initiative - Annexures- 31-1-07 Annex 15.2 A- INDUSTRIES 68 ITEM 15.2(A) - MEGA PROJECTS (INDUSTRIAL PROJECTS) As on 31/1/07

D Hotel 208 M/s Sillicon Construction Private Hotel at Bhankerpur (Patiala) 10 0 750 Limited 209 M/s. Dynamic Continental (P) Ltd., K- Hotel at Mullanpur (Ropar) & 10 0 750 18.7.2008 Yes 28, Green Park Extension, New Delhi -Jalandhar 11.1.2006 110 016.

16 210 M/s. PVP Entertainment Pvt. Ltd. Hotel Ludhiana & Jalandhar 40 0 750 27.11.2008 Yes 7.7.2006 (Only for Ludhiana Hotel Project)

211 M/s. Paras Buildtech Pvt. Ltd.Paras Hotel at Zirakhpur Shimla Road, 20 0 750 27.11.2008 Yes 16.1.2006 Town Centre, Sector-53, DLF Phase- Patiala V, Sector Road, Gurgaon, Haryana.

212 M/s. RSA Porpbuild Pvt. Ltd.,17- Hotel at Amritsar 20.15 11..5 750 27.11.2008 Yes A/39, WEA, Karol Bagh, New Delhi. 19.1.2006

213 M/s. Alpha G Corp Development Pvt. Hotel at Ropar , Amritsar and 167.25 0 250 27.11.2008 Ltd. Zirakhpur (Patiala) 214 M/s Gulistan Infrastructure Pvt. Ltd., Hotel at Zirakhpur (Patiala) 202 0 750 26.1.2009 215 M/s Royal Retreat Hotel Pvt. Ltd. Hotel at Zirakhpur in distt Mohali 51 0 750 26.1.2009 Yes 13.10.2006 216 M/s Ravi Raj Enterprises, 22, Hotel at Amritsar 5 7 750 26.1.2009 Yes Maqbool Road, Amritsar. 29.6.2006

New Dev Initiative - Annexures- 31-1-07 Annex 15.2 A- INDUSTRIES 69 ITEM 15.2(A) - MEGA PROJECTS (INDUSTRIAL PROJECTS) As on 31/1/07

217 M/s Sillicon Construction Private Hotel at Amritsar, Patiala, Jalandhar, 612 0 10000 26.1.2009 Limited Ludhiana, Mohali and Zirakhpur (Patiala)

218 M/s. Jas Orchid Resorts Pvt. Ltd., 42, Hotel at Amritsar 28 7.05 250 27.11.2008 Yes Kashmir Avenue, Amritsar 19.1.2006

219 M/s. Concord Hospitality Pvt. Ltd., Hotel at Amritsar 50 12 250 27.11.2008 Yes 38, Court Road, Amritsar. 18.1.2006

220 M/s. Teg Resorts Pvt. Ltd., Teg Hotel at Amritsar 6.45 5.5 250 27.11.2008 Yes Complex, Tarn Taran Road, Amritsar. 30.1.2006

221 M/s IDC Securities Pvt. Ltd., Regt. Hotel at Ludhiana 15 1 250 11.1.2009 Yes Office 22, Sharda Apartment, 3, West 8.3.2006 Enclave, Pitampura, Delhi.

222 M/s Aryavir Buildcon Pvt. Ltd., Regst. Hotel at Amritsar 39 6.31 250 11.2.2009 Yes Office: 274, Westend Marg Vill: 17.3.2006 saidulla Jab, M.B. Road, New Delhi.

223 M/s Rainbow Resorts, Amritsar. Restaurant-cum-club, Amritsar 5.45 3 75 27.2.2009 224 M/s Parsvnath Developers Limited , Hotel at Mohali 18 20.25 1300 31.5.2009 6th Floor, Arunachal Building, 19, Barakhamba Road, New Delhi 225 M/s Mehak Hospitality (P) Ltd., Nr. Hotel at Amritsar 16 2 75 28.3.2009 Chowk Maqboolpura, G. T. Road, Amritsar

New Dev Initiative - Annexures- 31-1-07 Annex 15.2 A- INDUSTRIES 70 ITEM 15.2(A) - MEGA PROJECTS (INDUSTRIAL PROJECTS) As on 31/1/07

206 M/s Senior Builders Limited, Regd. Hotel at Mehtabgarh (Patiala) & Nr. 110 1.5 750 28.3.2009 Off: 1/1, Shanti Niketan, New Delhi Mullahpur (Ludhiana) 227 M/s Ascot Hotels and Resorts Hotel at Amritsar 35 10.16 75 28.3.2009 Limited, 11th Floor. Mohan Dev, 13 Tolstoy Marg, New Delhi. 228 M/s Mohali Infrastructure s Ltd., Hotel at Kharar-Landaran Rd., Mohali 59 0 100 31.5.2009

229 M/s Ambika Resorts Pvt. Ltd., Hotel at 101, DSC Ranjit Avenue, 5.49 5 85 31.5.2009 Yes Amritsar 30.10.2006

230 M/s K. C. Land Ltd., Nawanshahr. Hotel at Adjoing Khanpur (Ldh. 10.00 00.00 700 31.5.2009 Kharar Rd.) Mohali - at Village Mohalan, Nr. 10.00 Nawanshehar - at Phagwara Bypass 10.00 - at Jal. Asr Rd. Jalandhar 10.00 - at Mulanpur-Chd. Rd Nr. Dhanas 10.00 Barrier or Zirakpur to Ambala Road upto Ghaggar Bride. - at Balongi Bridge toward Kharar 60.00 231 M/s V. M. Hotels & Resorts. Hotel at Amritsar 6.42 00.00 75 31.5.2009 232 M/s Aeren R Buildcon Pvt. Ltd., Hotel at Vill: Fagguwal and Quadian, 88.00 00.00 75 31.5.2009 LDH-Jall. Road. 233 M/s Macrame Infrastructure Pvt. Ltd., Hotel at NH, Sujanpur Rd. Pathankot. 13.00 00.00 75 31.5.2009

234 M/s Guru Nanak Paper Mills Ltd. Hotel Vill: Budmajra, PO Balongi, 50.00 00.00 75 31.5.2009 Mohali. 235 M/s Advance India Projects Ltd., Hotel at G. T. Road, Vill: Mannawala, 135.50 85.00 150 31.5.2009 Amritsar (2 project)

New Dev Initiative - Annexures- 31-1-07 Annex 15.2 A- INDUSTRIES 71 ITEM 15.2(A) - MEGA PROJECTS (INDUSTRIAL PROJECTS) As on 31/1/07

236 M/s Chandigarh Colonizers Pvt. Ltd., Hotel at Bhanonar, Mullanpur Dakha, 50.00 00.00 75 31.5.2009 Ludhiana 237 M/s UGC Holdings Ltd., Hotel at Vill: Ayali, Hambran Road, 20.00 00.00 75 31.5.2009 Ludhiana 238 M/s MC International, Amritsar Hotel at The Mall, Amritsar 9.47 00.00 100 31.5.2009 Yes 30.10.2006 239 M/s Harsha Buildocn Pvt. Ltd., F-17, Hotel are part of Multiplex project at Part of 00.00 75 10.8.2009 IInd Floor, Subhash Chowk, Laxmi Verka, Main Bye Pass, G. T. Road, Multiplex Nagar, Delhi 110092. Amritsar & Moga Ferozepur Road adjacent G. T. Road, Nr. Chokra Sabun, Ferozepur. 240 M/s J Kishore Hotels Pvt. Ltd., 75, Hotel at Ajnala Road, Amritsar 20.00 00.00 150 10.8.2009 Bhandari Bridge, Amritsar. 241 M/s S. G. Luxury Inn Pvt. Ltd., Hotel at NH-1, Verka- Majitha Bye 12.00 00.00 80 10.8.2009 Amritsar Pass, Amritsar 242 M/s Today Home & Infrastructure Pvt. Multiplex at Pakhowal Road, 75.01 00.00 200 10.8.2009 Ltd., Regd. Office: Staesman House, Ludhiana 8th Floor, Baraihamba Road, New Delhi 110001, 243 M/s Rajaram Corn Products (Pb.) Ltd., Hotel is part of Multiplex project at 5.00 00.00 75 10.8.2009 Regd. Office: 17, Sector-4, Plot No. A-18, Phase-VI, Indl. Focal Chandigarh : 160001 Point, Mohali. 244 M/s Lamba Inns Pvt. Ltd., Vill: Daun, Hotel Project at Chandigarh-Kharar Part of 00.00 75 4.10.2009 Kharar Road, Tehsil & Distt. Mohali Road, Village Daun, Mohali Multiplex 245 Dr. Hardev Singh Toor,H. No. 942, Hotel Project at Landra – Kharar 12.00 00.00 80 4.10.2009 Phase-3B2, Sector-60, Mohali. Road, Mohali

New Dev Initiative - Annexures- 31-1-07 Annex 15.2 A- INDUSTRIES 72 ITEM 15.2(A) - MEGA PROJECTS (INDUSTRIAL PROJECTS) As on 31/1/07

246 M/s Hemiliton Land Developers (P) Hotel Project at G. T. Road, Jalandhar 24.43 00.00 150 4.10.2009 Ltd., Corporate Office: Hotel (Adjacent to Haveli) President, Room No. 104, 27, Police Lines, Jalandhar. 247 M/s Shiva Homes & Construction Hotel Project at Dasuha Road, 20.34 00.00 125 4.10.2009 Limited., Registered Office : Plot No. Hoshiarpur 37, New Timber Market, Sector-26, Chandigarh. 248 M/s Shivam Leisures Pvt. Ltd., D-8, Hotel Project at Village Heir, Ajnala 18.00 00.00 110 4.10.2009 LGF, Gulmohar Park, New Delhi. road, Amritsar. 249 M/s Spirit Global Construction Pvt. Hotel Project at Zirakhpur, Mohali 7.00 00.00 175 4.10.2009 Ltd., J-1906, C. R. Park, New Delhi – (Phase-I) 110 019.

Hotel Project at HSR-CHD SHR 12.00 Road, Hoshiarpur.

250 M/s Sikandar Mall & Multiplex Pvt. Sector-112, SAS Nagar, Mohali 93.00 75 14.11.2009 Ltd., 251 M/s Shiva Homes & Constructions Hotel at Mohali 100.00 125 14.11.2009 Ltd., 252 M/s TAK Land Developers Pvt. Ltd., Hotel at Dugri Road, Ludhiana 28.00 80 14.11.2009

253 M/s Steel Strip Wheels Limited. Hotel at Village Lehli, PO. Dappar, 30.00 80 14.11.2009 Mohali 254 M/s Crystal Finlease Private Limited Hotel at Amritsar. 10.65 65 14.11.2009 255 M/s Chandigarh International Five Start Hotel at Village Nabha 25.00 150 14.11.2009 Convention Centre. (Zirakpur) Mohali. 256 M/s Dynamic Continental Pvt. Ltd., Hotel Projects at Hoshiarpur & 16.00 100 14.11.2009 Jalandhar

New Dev Initiative - Annexures- 31-1-07 Annex 15.2 A- INDUSTRIES 73 ITEM 15.2(A) - MEGA PROJECTS (INDUSTRIAL PROJECTS) As on 31/1/07

257 M/s Sikandar Mall & Multiplex Pvt. Hotel Project at Vill: Lohgarh, 69.00 200 29.11.2009 Ltd., Zirakhpur and another in Sector 111, Mohali

79.00 258 M/s Inderjit Contractors Pvt. Ltd., Hotel in Sector-91, Mohali 104.33 200 29.11.2009 259 M/s. Upcountrty Land Developers Pvt. Village Dau Majra, Tehsil Khara, 29.97 80 13.12.2009 Ltd., New Delhi District Mohali 260 M/s. A.N. Infrastructure & Developers Zirakhpur 110.00 150 13.12.2009 Pvt. Ltd., New Delhi

261 M/s. AIPL Ambuja Housing & Urban 4 Hotel projects in Village Gillpatti, 6.00 500 13.12.2009 Infrastructure Ltd., New Delhi Goniana Road, Bathinda 7.50 11.00 9.50 262 M/s. APNA Punjab Homes Ltd., Canal Road, behind PAU, Ludhiana 32.46 100 13.12.2009 Ludhiana 263 Fantasy Hotels (India) Ltd., Zirakhpur-Chandigarh National 130.95 150 13.12.2009 Chandigarh Highway 264 M/s. Sukhm Infrastructure Pvt. Ltd., Sector 66-B, SAS Nagar 100.00 150 13.12.2009 Chandigarh 265 M/s. First Move Builders Pvt. Ltd., (i) Abutting Kharar-Landran Road, 200.00 350 13.12.2009 Chandigarh Sector 114, SAS Nagar (ii) G.T. Road (Jalandhar Bye- Pass), Ludhiana 50.00 266 M/s. Dhungri Developers, Panchkula Village Ghanaur, Tehsil Rajpura, 59.99 125 13.12.2009 District Patiala Sub Total 4473.79 177.27 25335

New Dev Initiative - Annexures- 31-1-07 Annex 15.2 A- INDUSTRIES 74 Rs Cr ITEM 15.2 (B) - HOUSING MEGA PROJECTS As on 31/01/07

Date of Meeting Broadly indicated location of the proposed Area of land in Investment Date of issue of SN Name of the Company in which Project acres Scale (inCrores) LOI approved

Housing Project in Village Balohar, Dist. 1 M/s Vipul Infrastructure Developers 200 645.00 12.1.06 14.2.06 Ludhiana

M/S Advance India Projects Ltd. Now M/s 2 AIPL Ambuja Housing & Urban Infrastructure Amritsar and Ludhiana,Vill. Manawala, Jita Kalan 115 162.15 29-8-05 6/10/2005 Ltd.

Residential – 300 450.00 29-8-05 30-9-05 i) Mohali, Zirakpur periphery area Sector 98-99-86 Mohali 3 IREO Funds Ltd. ii)Ludhiana, 300 iii) Jalandhar iv)Amritsar

7.10.05 Revised 4 Janta Land Promoter-2 Residential -Sectoral Grid of Mohali 300 169.08 29-8-05 LOI issued on 5.9.06.

5 Unitech Ltd. Residential Sector 97, 106 & 107 of Mohali. 200 428.00 29-8-05 30.9.05

Residential Sectoral Grid of Mohali Sector 85. 6 Country Colonisers** (P) Ltd. Similar projects may be implemented at Jalandhar, 110 105.00 29-8-05 6.10.05 Ludhiana, Patiala, Bathinda etc

New Dev Initiative - Annexures- 31-1-07 Annex 15.2 B - Housing 75 Rs Cr ITEM 15.2 (B) - HOUSING MEGA PROJECTS As on 31/01/07

Residential Township Project – Zirakpur-Patiala 300 Ph- 7 Renaissance Buildcon Co. Ltd. 643.00 29-8-05 30.9.05 Highway I=120 Ph2=180

8 ATS Infrastructure Ltd. Residential Derabassi, Patiala. 350 781.00 29-8-05 30-9-05

Integrated Township Project – Sectoral Grid of 9 Infinity Promoters & developers Pvt. Ltd. 100 781.00 29-8-05 30-9-05 Mohali

10 DLF Universal Residential Sector 86-106 in Mohali Master Plan 800 3000.00 28.11.05 21-12-05

11 PACL India Ltd.** Sector 104 & 105, Mohali 200 -260 200.00 28.11.05 21-12-05

Residential Village Jassi Payu wali, Bhatinda- 12 Ansal Mittal Township Project Mansa road, Bhatinda Village Kotshmeer 110 205.00 28-11-05 21-12-05 Bhatinda-Mansa Road, Bhatinda

Residential Village Ballo Majra & Daun, Tehsil 13 Taneja Developers 160 265.50 28-11-05 21-12-05 Kharar, Ropar Periphery area

Ansal Township and Project Ltd. Jalandhar, 200 150.00 28-11-05 21-12-05 Mohali 260 200.00 Mohali, 150 200.00 14 (Vill. Kallon, Swara & Chhapparchiri Bhatinda 250=880 200.50 750.50

New Dev Initiative - Annexures- 31-1-07 Annex 15.2 B - Housing 76 Rs Cr ITEM 15.2 (B) - HOUSING MEGA PROJECTS As on 31/01/07

Total M/s EMAAR MGF Land Pvt. Ltd.Integrated Sector 85 to 106 of Mohali falling in the revenue 8/3/2006 development cost 15 Township with special education and wellness estate of Raipur, Dhol, Sambalkhi, Nanu Majra, Approx. 1000 12/1/2006 Revised issued is 3819.00 in two zone, Mohali. Sukhgarh, Bairampur, Landran and Lakhnor on 2/5/2006 phases.

Situated on Chandigarh-Kharar road falling in the 8/3/2006 M/s EMAAR MGF Land Pvt. Ltd.Integrated revenue estate of Balaungi, Barmajra and Daun, 16 Approx. 1000 2780.00 12/1/2006 Revised issued Golf & Leisure city, Mohali. Raipur, Behlopur, Taruali and Jhampur periphery on 2/5/2006 area

Mohali situated on Chandigarh-Kharar falling in M/s EMAAR MGF Land Pvt. Ltd. Mohali Total dev. Cost is 17 the revenue estate of Balaungi, Ballomajra and Approx. 150 12/1/2006 2/5/2006 Trade & Entertainment City, Mohali. 2780.00 Baliali Periphery area

On the main GT Road in the revenue estate of 8/3/2006 M/s EMAAR MGF Land Pvt. Ltd. Premium 18 Kortkalan, Khajurala (Distt. Kapurthala) and Appx. 200 660.00 12/1/2006 Revised issued Integrated Residential Township, Jalandhar. Kortkhurd on 2/5/2006

Ferozepur- Ludhiana road falling in the revenue 8/3/2006 M/s EMAAR MGF Land Pvt. Ltd. Integrated 19 estate of Badowal, Karimpura, Gahour, Devatwal, Approx. 500 1690.00 12/1/2006 Revised issued Golf view Township, Ludhiana Bhanohar, Dakha. on 2/5/2006

New Dev Initiative - Annexures- 31-1-07 Annex 15.2 B - Housing 77 Rs Cr ITEM 15.2 (B) - HOUSING MEGA PROJECTS As on 31/01/07

M/s Rana Infrastructures Pvt. Ltd. Devp. Of Situated in Sector 99 of Draft Master Plan, Mohali 20 Approx. 103 107.00 12/1/2006 2/5/2006 colony at Mohali Revenue estate of village Sukhgarh.

Malhotra Land Developers & Builders Pvt. Ltd. Located on the Ludhiana – Ambala G.T.Road 21 Approx. 200 255.50 27-1-06 9/5/2006 Palm Gardens on Ludhiana Ambala GT Road Village Sahnewal, Distt. Ludhiana

Malhotra Land Developers & Builders Pvt. Ltd. Located on the Chandigarh – Ludhiana Road 22 Approx. 100 135.50 27-1-06 9/5/2006 Palm Gardens on Ludhiana Ambala GT Road Village Kohara, Distt. Ludhiana

Jalandhar-Ludhiana G.T. Road in the revenue M/S ELDECO Infrastructure & Properties Ltd. 23 estate of Village Rajpura, Hussainpura & Approx. 80 173.50 27-1-06 3/5/2006 ELDECO Estate Ludhiana. Bhatian at Ludhiana.

M/S ELDECO Infrastructure & Properties Ltd. Jalandhar-Nakodar road in the Revenue estate of 24 Approx. 110 240.00 27-1-06 3/5/2006 ELDECO NRI Estate at Jalandhar Village Malko, Badshapur & Jagan at Jalandhar.

M/S Clarion Properties Limited The Clarion Group Mega Housing Development at Amritsar Amritsar-Jalandhar GT Road in front of 25 with high class built-up units, housing plots, Mananwala Road, village Mananwala Distt. Approx. 50 126.00 27-1-06 9/3/2006 multiplex, shopping center, IT Park, Health & Amritsar. (Zone Jalandhar) Medical Facilities. 9/3/2006 M/S Clarion Properties Limited The Clarion Chandigarh-Ludhiana Road villages Ramgarh and 26 Approx. 75 134.60 27-1-06 Revised issued Group Mega Housing Development Complex. Sahnewal on 9-5-06

New Dev Initiative - Annexures- 31-1-07 Annex 15.2 B - Housing 78 Rs Cr ITEM 15.2 (B) - HOUSING MEGA PROJECTS As on 31/01/07

Chandigarh-Ludhiana road, Samrala Bye-pass 9/3/2006 M/S PACL India Ltd Housing and 27 Chowk to Kohara Chowk and falls in villages Approx. 500 380.00 27-1-06 Revised issued Commercial project Ramgarh, Jandiali and Budhewal Distt. Ludhiana on 2-5-06

In the revenue estate of Villages Bhagomajra, Raipur Kalan, Sambhlaki, Manakmajra which falls M/s Unitech Limited Extension of already 28 in the proposed Sector 107 of outline Master plan Approx. 150 402.00 27-1-06 3/5/2006 approved Mega Housing Project of SAS Nagar & partly in the surrounding area of Mohali.

GT Road Amritsar near Manawala, Jhetan Kalan M/S METCALFE Properties Pvt. Ltd. 29 and Bishambarpura Distt. Jalandhar (Zone Approx. 125 196.00 27-1-06 9/3/2006 Integrated Township ‘Metcalfe Nirvana’ Jalandhar ) M/s H.P. Singh & others Mega Integrated 30 Village Behlolpur, District Ropar periphery area Approx. 105 114.00 27-1-06 1/5/2006 Township at Mohali.

M/s Bajwa Developers Pvt. Ltd. Development of Housing Project at Kharar near Chandigarh 9/3/2006 will comprise of plotted housing, group housing In Kharar near Sunny Enclave near Desu Majra, 31 Approx. 150 146.00 27-1-06 Revised issued and cluste housing with commercial pocket of Distt. Ropar periphery area on 3.5.06 office complexes, shopping malls and departmental stores.

New Dev Initiative - Annexures- 31-1-07 Annex 15.2 B - Housing 79 Rs Cr ITEM 15.2 (B) - HOUSING MEGA PROJECTS As on 31/01/07

M/S DD Industries Limited DD City-Mega In the revenue estate of Villages Sukhgarh, Raipur Residential & Urban Care Project at Mohali. 9/3/2006 Khurd and Durali on Kharar Landran Banur road 32 Mix of Residential, Commercial and Approx. 135 221.00 27-1-06 Revised issued which falls in the proposed Sectors 99 & 100 of recreational components as are permissible in on 3/5/2006 outline plan of SAS Nagar. the residential zone. M/S Preet Land Promoters & Developers Pvt. Ltd. Mega Multiplex cum Shopping Mall, Village Sohana, Nanu Majra and Patti Sohana 33 Approx. 200 291.50 27-1-06 2/5/2006 commercial pockets, hotel /restaurant, (Sector-86) residential, flats for EWS and schools etc. M/S Phoenix Buildcon Pvt. Ltd World-Class Integrated Township for NRI IT park, business Jalandhar Village Hazara & Dhada on 9/3/2006 Approx. 122 in 34 convention, nature resort, health spa, Jalandhar-Hoshiarpur Road 4 km from Rama 195.86 27-1-06 Revised issued three Phases superspeciality hospital, independent villas, Mandi Chowk on 5-5-06 duplex homes and condominiums etc. M/s AKME Projects AKME POLIS Model Village Jandiali near Kohara(Chd.-Ludh. 35 80 225.00 28-2-06 28-4-06 Township Road)Distt.Ludhiana M/S Omaxe Construction Ltd. New Delhi 36 V.Thakarwal Ludhiana-Pakhowal Road 42 110.50 28-2-06 27-4-06 Residential Housing Colony M/s Tiwari Gangahar Infrastructure Pvt.Ltd. 37 Village Vallah, Teh. & Distt. Amritsar on NH-1 120 213.00 28-2-06 28-4-06 Mega Real Estate Project M/s Time Square Mega City Projects Ltd. On Chandigarh Highway in (Villages) Mangli, Revised issued 38 200 105.00 28-2-06 Housing Projects Gobindgarh District Ludhiana. on 26-4-06 M/S KC Land & Finance Ltd. Nawanshahr 39 SAS Nagar(Mohali) 120 111.27 28-2-06 1/5/2006 Residential and Commercial Complex M/s Senior Builders Limited SBL City Mega 40 Ferozpur Road, near Mulanpur Village, Ludhiana 110 100.00 29-3-06 16-5-06 Housing Project at Ludhiana

New Dev Initiative - Annexures- 31-1-07 Annex 15.2 B - Housing 80 Rs Cr ITEM 15.2 (B) - HOUSING MEGA PROJECTS As on 31/01/07

M/S Shipra Estate Limited, New Delhi . SEZ for IT & ITES Sectors, Residential Township Along Zirakpur-Derabassi Highway (NH-22) 41 with plotted houses and multistoreyed group falling under the Derabassi Tehsil of Distt. Patiala, 700 2243.00 29-3-06 10/5/2006 housing and other social infrastructure like Punjab. School, Colleges, Hospitals etc.

M/s Gulmohar Landcons Private Limited Mega In the revenue estate of village. Barmajra, The. 42 120 185.00 1/6/2006 26.7.06 Residential Project at Mohali. Mohali Distt. Ropar

Villages Hassanpur (Hadbast No. 177), Sihnpur M/s Mohali Infrastructures Ltd.- Mil City – a (Hadbast No. 176), Tarauli (Hadbast No. 175) in 43 142 364.00 1/6/2006 26.7.06 model Township Tehsil Kharar, Distt. Roopnagar, Jandpur (Handbast No. 28) periphery area

M/s Shourya Towers Pvt.Ltd. Mega On Amritsar-Jalandhar GT Road, Near Villages 44 220 750.00 1/6/2006 8.8.2006 Townships in Amritsar Bishambharpura and Rakh Jhinta, Distt. Amritsr

Mega Township in Mohali, Village Bathlana – 45 M/s. Shourya Towers Pvt. Ltd. (Mohali Project) National Highway graded 4 lane existing road 350 750.00 1/6/2006 8.8.2006 Banur-Landran Highway

M/s Malhotra Land Developers & Colonisers 46 On Ludhiana-Ambala GT Road 150 151.75 1/6/2006 26.7.06 Pvt. Ltd. Palm village

New Dev Initiative - Annexures- 31-1-07 Annex 15.2 B - Housing 81 Rs Cr ITEM 15.2 (B) - HOUSING MEGA PROJECTS As on 31/01/07

M/s PACL India Limted (Extension of earlier In the revenue estate of Villages Sukhgarh, Raipur 47 approved project in Sectors 100 & 104 in 240 336.00 1/6/2006 26.7.06 Kalan, Dhurali & Saneta Mohali)

Company: M/S Omaxe Construction Ltd, New Delhi. Project-1: –Group Housing including at Village Mehamadpur, Tehsil Rajpura Dist. 39 135.57 1/6/2006 25.7.06 independent Villas at Tehsil Rajpura, Dist. Patiala 48 Patiala.

Project-2: –Group Housing at Tehsil Derabassi, at Golu Mazra, Tehsil Derabassi Dist. Patiala 32.135 110.95 26.7.06 Dist. Patiala periphery area

Mega Housing Project at Village Mehtabgarh, 49 M/s Senior Builders Ltd. 150 107.00 1/6/2006 26.7.06 Rajpura

In the revenue estates of Vill. Sultanwind & 50 M/s Satish Estates Doburji, Tehsil & Distt. Amritsar within the limits 100 276.00 1/6/2006 26.7.06 of Amritsar

Setting up of residential Mini Township at 51 M/s Dev Builders & Colonisers Pvt. Ltd. Ludhiana at Village Lalton, Jhameri, Dhandra & 360 408.20 1/6/2006 31.7.06 Thakkarwal on Pakhowal Ludhiana Road

Composite Complex, Group Housing, Service Apartments and Commercial Buildings at village 52 M/s Concord Hospitality Pvt. Ltd. Bal Sachander, Ajnala Road, Amritsar (site 50 146.57 1/6/2006 27.7.06 situated outside M.C. Limits) 7 Km from Amritsar City and 1.5 KM from Air Port.

New Dev Initiative - Annexures- 31-1-07 Annex 15.2 B - Housing 82 Rs Cr ITEM 15.2 (B) - HOUSING MEGA PROJECTS As on 31/01/07

Mega Urban Development Project at Mohali in the revenue estate of village Bhago Majra and 53 M/s Taneja Developers & Infrastructures 125 310.57 1/6/2006 1.9.2006 Behrampur Tehil & Distt. Mohali ( Sector 110 and 111)

Mega Housing Project around Fauji Colony at 54 M/s PACL India Limted 500 300.00 1/6/2006 11.9.06 Banur-Kharar Road, Distt. Patiala.

Residential Township with commercial centre M/s Marvelous Colonizers Pvt. Ltd., 55 project village Jhampur in the Local Planning area 135 249.34 11/8/2006 29.9.06 Chandigarh. of Master Plan of Mohali.

M/s Ideas Promoter & Developers (P) Ltd. Residential Mini-Township in village Mandofal, 56 70 107.50 11/8/2006 29.9.06 Ludhiana. H.B. No. 124 at Fatehgarh Sahib.

Setting up of Residential Township with Commercial Centre at village Chatt/ Kishanpura, M/s New Generation Infrastructure Ltd. 57 Naraingarh, Bakarpur etc, on the Zirakpur – 186 366.01 11/8/2006 29.9.06 Chandigarh Patiala Road in Distt. Mohali falling in the Local Planning area of master plan of Mohali. Housing Projects spreading over minimum of 110 58 M/s Alka India Pvt. Ltd., New Delhi 110 290.00 11/8/2006 29.9.06 acres, in Sectorial grid Sector 112, Mohali. M/s Sahara India Commercial Corporation Ltd., Mega Township Project on Amritsar & Jalandhar 59 120 615.00 11/8/2006 29.9.06 Lucknow. Road at Amritsar. Mega Residential Project in the Revenue Estates 60 M/s Lakshmi Vatika Ltd., New Delhi. of Village Nanumajra, Sambhalki & Patti Sohana 117 313.90 11/8/2006 29.9.06 in Sector 86 & 85, Mohali

New Dev Initiative - Annexures- 31-1-07 Annex 15.2 B - Housing 83 Rs Cr ITEM 15.2 (B) - HOUSING MEGA PROJECTS As on 31/01/07

M/s CATHEDRAL AKME Projects Ltd., New Mega Integrated Township Sahnewal Kalan, 61 250 656.00 11/8/2006 7.11.06 Delhi Sahnewal Khurd, Majara on G.T. Road, Ludhiana.

Development of Golf Resort, Shooting Range and other sports activities Zirakhpur-Patiala Highway 62 M/s. Collage Consolidated Pvt. Ltd. 150 100.00 1/6/2006 2.11.06 (Village Sekhon Majra 11 Km from Zirakhpur Chandigarh crossing) District SAS Nagar

Ludhiana, Jalandhar, Mohali & area surrounding M/s. Lotus Township & Infrastructure 63 the U.T of Chandigarh falling in the state of 200 to 250 250.00 29-3-06 10.11.06 Developers (P) Ltd.Housing Project Punjab.

PALM CITY PLATINUM in Village Kohara, M/s Malhotra Land Developers & Colonisers 64 Jandiali Mahilon and Gaddowal on Ludhiana- 200 169.25 5/10/2006 14.11.06 Pvt. Ltd., Ludhiana Chandigarh Road, Ludhiana Integrated Township in Village Ajijpur, 65 M/s SAB Industries Ltd., Chandigarh Khizergarh & Krala on the Zirakpur-Patiala 600 2170.00 5/10/2006 14.11.06 Highway, Zirakpur

M/s AJB Developers Private Limited, New Real Estate Project on NH-I, Bye Pass Road, 66 150 150.00 5/10/2006 14.11.06 Delhi Village Verka/Vallah, Amritsar

Mega Housing Project surrounding U.T. Village M/s Intercity Property Promoters Pvt. Ltd., Mastgarh, Milkh, Togan, Mullanpur Garibdas in 1.6.06 & approved 67 120 111.00 14.11.06 Chandigarh Majri Block, PGI to Siswan-Kurali Road in in 5-10-06 District Mohali

New Dev Initiative - Annexures- 31-1-07 Annex 15.2 B - Housing 84 Rs Cr ITEM 15.2 (B) - HOUSING MEGA PROJECTS As on 31/01/07

Residential Mini Township at G.T. road adjoining M/s Ideas Promoter & Developers (P) Ltd., 68 MC Limit, Ludhiana Village Khakat, Nandpur, 250 670.00 15.11.06 29.12.06 Ludhiana Pawa & Dharor, Ludhiana

Mega Housing Project in Sectoral Grid, Sector 95 69 M/s PACL India Limited, Jaipur 200 350.00 15.11.06 29.12.06 & 99, Mohali

278 in two phases M/s TPSMS Projects & Consultants Ltd., Mega Residential Township Project in Sectoral 70 110 in Phase1, 168 1248.54 15.11.06 29.12.06 Chandigarh Grid, Sector 112-113, Mohali in Phase 2

Housing Project in Sectoral Grid, Sector 114, 71 M/s Alka India Pvt. Ltd., New Delhi 115 350.00 15.11.06 29.12.06 Mohali M/s Sikandar Coloniser Private Ltd., Housing Project in Sectoral Grid, Sector 112, 72 110 115.00 15.11.06 29.12.06 Chandigarh Mohali M/s Sikandar Coloniser Private Ltd., Housing Project in Sectoral Grid, Sector 114, 73 125 305.00 15.11.06 29.12.06 Chandigarh Mohali Mega Real Estate Project on NH-1, G.T. Road, 74 M/s New World Buildcon Pvt. Ltd., New Delhi 150 150.00 15.11.06 29.12.06 Village Nijjarpura/Rakhchita, Amritsar

Yellow Stone City in Village Khajurla and Kot Khurd, NH-1, Opp. Havelli Resort and adjoining 1216.00 in three 75 M/s First Move Builders Pvt. Ltd., Chandigarh 300 30.11.06 Under Process showroom of SKODA Automobiles, Jalandhar phases (outside MC limit, Jalandhar)

New Dev Initiative - Annexures- 31-1-07 Annex 15.2 B - Housing 85 Rs Cr ITEM 15.2 (B) - HOUSING MEGA PROJECTS As on 31/01/07

Mega Housing Project in Village Lalton Kalan, M/s Anand Enclave Developers (P) Ltd., 76 Hadbast No. 291, Ludhiana (outside MC limit, 35 199.68 30.11.06 Under Process Ludhiana Ludhiana)

Residential and Commercial Complex on 77 M/s AKME Projects Ltd., New Delhi Ludhiana-Ferozepur Road, Village Bhanohar, 8 110 30.11.06 Under Process Tehsil: Mullanpur Dakhan, Ludhiana NOTE : 1. Project No. 1 to 14 were approved when Department of Industries was Nodal Agency. 2. Project No. 15 to 77 were approved when PUDA was Nodal Agency.

New Dev Initiative - Annexures- 31-1-07 Annex 15.2 B - Housing 86 Rs Cr ITEM 15.2 (C) - MEGA AGRI PROJECTS As on 31/01/07

SN Name & address of the unit Project & its Location of project Proposed Investment (Rs in crores) 1 M/s Satnam Agri Products Ltd. Nirmal Cold Storage, Nakudar Road, Opp. Integrated Potato Processing project at village Partapra, Distt. 37.37 UCO Bank, Jalandhar. Mr. Mandip Singh Mob:98156-38910 Jalandhar 2 M/s Chanakya Dairy Products Pvt. Ltd., Plot No. A 4,5,6, Focal Point, Modern Dairy Farm alongwith the integrated milk processing unit 33.00 Mandi Gobindgarh Mr. Vinod Dutt, Mobile:98143-00032 at Mandi Gobindgarh & Khanna 3 M/s International Fresh Farm Products (India) Ltd., Kothi No. 3, Sector 5, Food Park project at Village Channo, District Sangrur 27.00 Chandigarh Mr. Sukhindr Singh Mobile No. 9872884406

4 M/s Nuway Organic Naturals (India) Pvt. Ltd. 2/12, Wert Patel Nagar, Potato based Potable Alcohol Distillery Project at Village 28.00 Main Road, New Delhi Mr. Manminder Singh Mobile:98110-57002 Devinagar District Patiala 5 M/s Premium Farm Fresh Produce Ltd., The Grand Group Bharat Hotels - Cash and Carry outlets for fresh fruits and vegetables 170.00 Corporate Officer, Lower Ground Floor, World Trade Centre, Barakhamba Road, New Delhi Mr. Parsad Mob:09910271737 6 M/s Amartex Industries Ltd., 365, Amartex House, Indl. Area, Phase I, 150.50 Panchkula. Mr. Arun Grover, Mob:9357799999 7 M/s Crown Milk Specialities Private Ltd., H. No. 1400, Sector 34/C, Casein Plant at Mohali 35.00 Chandigarh Mr. Tarsem Kansal Phone No.0172-5094169 8 M/s P. R. India Bio- Tech Energy Pvt. Ltd. 101, Distt. Shopping Centre, Bio-diesel,Distillery project, CNG 43.21 Ranjit Avenue, Amritsar Mr. Ajay Kapoor Mob:09814176567 9 M/s Punjab Agro Juices Ltd., SCO 361-62, Sector 34-A, Chandigarh Multi Fruit Processing Projects at Hoshiarpur & Abohar 68.00 Mr. K.G. Sharma Mob:9815519455 10 M/s Nasa Agro Industries Ltd., Painchanwali Road, Fazilka 152123 Sh. Contract farming of castor and oil seed,silk worm rearing and 64.24 Sanjeev Nagpal Mobile.no. 9872206992 processing: Ferozepur distt. 11 M/s Field Fresh Foods Pvt. Limited, H-5/12 Qutab Ambiance (at Qutab Contract Farming, R&D Centre and Pack House for fruits and 92.00 Minar), Mehrauli Road, New Delhi Mr. Rostash Mal vegetables and food grains at Ladowal Farm in Ludhiana Mob:9810160090 12 M/s Punjab Agri Food Parks Limited And M/S Punjab Agri Ventures, Fruits and vegetable processing; Sirhind in District Fatehgarh 100.00 SCO 12/2nd Floor, Sector 26, Chandigarh Mob:9888002607 Sahib

New Dev Initiative - Annexures- 31-1-07 Annex 15.2 C - AGRI 87 Rs Cr ITEM 15.2 (C) - MEGA AGRI PROJECTS As on 31/01/07

13 ITC Limited, International Business Dir. ITC Green Centre, 10/INSTL Cash and Carry outlets for fresh fruits and vegetables 25.00 Area, Sector 32, Gurgaon 122001 Mr. M.C. Madhukar Phone: 0124- 4171717 14 Prabha Bio-tech Parks, 182/63, Indl. Area, Chandigarh Mr. S.P. Gupta Develop, Reclamate and conserve waste virgin lands into Bio-tech 182.00 Mob:9876794567 parks 15 Madhuraj Agrotech Ltd., E-212, Kitchlu Nagar, Ludhiana Mr. Sajay Integrated sugar processing project in distt. Sangrur. 450.00 Mob:9815999972 16 M/s. Regal Distilleries Pvt. Ltd., 181/29, Indl. Area, Phase - I, Chandigarh Grain based Distillery project Abohar. 81.00 Mr. Sapan Mob:9855561555 17 M/s. K.N.N. Blueberries Pvt. Limited, SCO 1130-31, Sector 22, Growing, handling, storage, processing, packaging and retailing of 28.00 Chandigarh Mr. K.K. Bassi Mob:9417027223 blueberreis & other fruits & vegetables. 18 M/s. A.B. Grain Spirits Ltd. (1) A/129, New Friend Colony, New Delhi - Grain based Distillery, Distt. Gurdaspur 90.00 110065, Mr. Mani Singh Kanwar Mob:9876527441 19 M/s. Godrej Agrovet Ltd., SCO 362-63, 2nd Floor, Sector 34-A, Modern Poultry Processing Plant, Related Supply Chain and Retail 122.00 Chandigarh Mr. Debajeet Mukherjee Mob:9876557744 Outlets named Godrej Aadhaar, Distt. Rajpura. 20 M/s. Ranauta Properties & Investments Pvt. Ltd., Agri Business Division, Project for handling, storage, transportation, processing, 35.00 24/11A, Chandigarh Mr. K.K. Bassi Mob:9417027223 preservation, packaging, retailing of fruits & vegetahles Distt. Amritsar 21 M/s. Amrit Enterprises Ltd., Old Dhakanshu Kalan, Chandigarh Road, Integrated Paddy Processing Project Rajpura 48.70 Rajpura Mr. S.K. Aggarwal Phone:01762-232890-893 22 Savera Mercantile Pvt. Ltd., # 1741, Sector 4, Panchkula Mr. Brewery-cum-Distillery in Ferozepur 100.00 Raghumeet Sodhi Mob:09815100303 23 Kandhari Beverages Ltd, Plot No 177-F, Industrial Area, Phase-I, Puice Processing Unit in Fatehgarh Sahib 35.00 Chandigarh Mr. Dhirendera Chopra Mob:9814003993 24 Infrastructure Development Corpn., SCO 56, Swastic Vihar, MDC, Food Park in Dera Bassi in MHL 25.47 Panchkula PH: 0172-2556694 25 Pagro Foods Ltd., #50, Sector 8-A, Chandigarh Fax no. 011-25107408 Capacity expansion of Food/Vegetable Processing R&D Centre at 26.00 Fatehgarh Sahib 26 Suguna Poultry Farm Ltd., SCO 5, Phase -, Mohali Mr. Gangadharan Poultry Processing Units at Various locations in Punjab 75.00 Mobile No. 09356903999, 09356904999

New Dev Initiative - Annexures- 31-1-07 Annex 15.2 C - AGRI 88 Rs Cr ITEM 15.2 (C) - MEGA AGRI PROJECTS As on 31/01/07

27 Crystal Energy Foods Ltd., C/o Kandhari Beverages Pvt. Ltd., Plot 177 F, Sugar Mill/Distillery, Kalanour, Distt. Gurdaspur 315.00 Indl. Area I, Chandigarh Mr. Dhirendra Chopra Mob:9814003993 28 L.T. Overseas Ltd., A-21, Green Park, Aurobindo Marg, New Delhi Mr. Modern Rice Mill, Amritsar 40.00 Ahoke Arora Mob:9872410082 29 United Breweries Ltd., Maltex House, Rauni, P.B. 45, Patiala Mr. R.K. Malting Unit at Nabha 45.00 Jindal Mob:9814001818 30 Maltex Malsters Ltd. Maltex House, Rauni, P.B. 45, Patiala Mr. R.K. Jindal Expansion of Malting Unit at Patiala 25.75 Mob:9814001818 31 Japfa Comfeed India Ltd. 7, Sham Nath Marg, Delhi Mr. Sanjeev Raina Integrated Poultry Project. 80.00 Phone:0172-5032202 32 Mrs. Bectors Food Speciality Ltd. Theing Road, Phillour Mr. Anup Bector Expansion /Installation of Food Processing Units 30.00 Mob:9815400084 33 M/s. Reliance Industries Ltd. Mr. Rohit Jain Mob:9815986600 Rural Business Hubs, etc. 34 M/s. KRBL Ltd. Mr. Mahesh C. Jain Ph:011-23951963 Rice Processing Project. Above Rs.25 crores 35 M/s. Pioneer Industries Ltd. Pathankot Mr. Jagat Mohan Aggarwal Grain Potable Alcohol Project Above Rs.25 crores Mob:9814088365

New Dev Initiative - Annexures- 31-1-07 Annex 15.2 C - AGRI 89 ITEM 16.1 : COMPUTERIZATION OF REVENUE RECORDS - DISTRICTS COVERED

SN District Tehsil/Sub-Tehsil Kanungo Total khewats Khewats entered as on 5 Feb., 07

1 Nawan Shahar Nawan Shahar Behloor Kalan 4738 4532 (28 out of 30 villages done) Jadla 4633 4278 (18 out of 19 villages done) Langroya 7026 6391 (20 out of 23 villages done) Sahlon 6709 6248 (17 out of 21 villages done) Bhartakalan 5501 4170 (11 out of 17 villages done) Total 28607 25619 2 Hoshiarpur Hoshiarpur Chabbewal 9542 6154 (30 out of 32 villages done) Attowal 6169 5108 (20 out of 29 villages done) Khaidala Sainian 3723 3173 (19 out of 27 villages done) Ahrana 8212 6688 (8 out of 15 villages done) Nanda Chaur 3612 3171 (19 out of 20 villages done) Total 31258 24294 3 Kapurthala Kapurthala Fattu dhinga 7331 5353 (30 villages out of 33 done) Khallu 6137 5753 (36 out of 40 villages done) Kapurthala 5801 5437 (38 out of 40 villages done) Dhillwan 1661 99 (in progress) Total 20930 16642 4 Mohali Mohali Saneta 4940 4719 (23 out of 25 villages done) Landran 5441 4603 (18 out of 20 villages done) Manoli 4352 3609 (19 out of 22 villages done) Kharar Kharar 9733 5682 (20 out of 33 villages done) Total 24466 18613 5 Roopnagar Roopnagar Ghanuli 9198 8987 (38 out of 41 villages done) Roopnagar 4658 3926 (28 out of 34 villages done) Singh 6536 6346 (32 out of 36 villages done) Mianpur 4264 3438 (18 out of 30 villages done) Total 24656 22697 6 Sangrur Sangrur Longowal 8408 6923 (14 out of 16 villages done)

New Dev Initiative - Annexures- 31-1-07 Annex 16.1 Comp rev records 90 ITEM 16.1 : COMPUTERIZATION OF REVENUE RECORDS - DISTRICTS COVERED

SN District Tehsil/Sub-Tehsil Kanungo Total khewats Khewats entered as on 5 Feb., 07

Sunam Gagga 7333 5268 (10 out of 15 villages done) Chajli 5901 2710 (In process) Cheema 7408 3999 (In process) Total 29050 18900 7 Patiala Samana Kularan 9348 8435 (20 out of 24 villages done) Samana 9136 7110 (35 out of 41 villages done) Patran Ghagga 6212 5717 (26 out of 28 villages done) Total 24696 21262 8 Jalandhar Adampur/Jalandhar1 Adampur 6493 5926 (20 out of 27 villages done) Alawalpur 6840 5060 (19 out of 25 villages done) Kalra 6206 5008 (In process) Bhogpur/Jalandhar2 Bhogpur 8855 3906 (In process) Pachranga 6648 384 (In process) Total 35042 20284

New Dev Initiative - Annexures- 31-1-07 Annex 16.1 Comp rev records 91 Rs Cr ITEM 17.15-17.18 : NABARD WORKS- DEPARTMENT OF IRRIGATION As on 31/1/07

Plan Outlay Total Cost NABARD Irrigation SN Scheme State Share Status Physical/ Financial Exp Target Date Scheme 2006-07 (TFO) Share Administration RIDF XII(2006-07) Project for raising capacity of various channels 1 New - 192.53 182.90 9.63 With NABARD - CE/Canal of canal systems in Punjab. Converting Banur Canal from non-perennial to 2 MI (I) 2.8 5.00 49.27 45.56 3.71 Sanctioned by NABARD under RIDF XII - CE/Canal perennial. Sub Total (Canal Adm) 5.00 241.80 228.46 13.34 Construction of embankments and widening of 3 river Ghaggar from Khanauri to Karail in district New - 84.89 67.49 17.40 Sanctioned by NABARD under RIDF XII - CE/Drg. Sangrur. FC 4.43 Sub Total ( Drainage) 84.89 67.49 17.40 4 Lining of Laduke Disty IR 1.28 6.80 40.91 38.86 2.05 Sanctioned by NABARD under RIDF XII CE/Lining

5 Lining of Pakhowal disty system. New - 10.56 10.03 0.53 Sanctioned by NABARD under RIDF XII CE/Lining

6 Lining of Dehlon disty system. New - 5.92 5.63 0.29 Sanctioned by NABARD under RIDF XII CE/Lining Sub Total ( Lining) 6.80 57.39 54.52 2.87 Project for Artificial Recharging of Ground MI CE/WATER 7 Water table through surface Drainage system in - 31.86 30.27 1.59 With NABARD (I)2.2(b) RESOURCES 17 No. Dark Blocks of Punjab State. Sub Total ( Water Resources) 31.86 30.27 1.59

Grand Total (NABARD XII) 11.80 415.94 380.74 35.20

New Dev Initiative - Annexures- 31-1-07 Annex-17.15 - 17.18 -NABARD 92 ITEM 18.7A: MUNICIPAL CRITICAL ROADS IN MUNICIPAL TOWNS As on 31/1/07 Rs lacs SN Name of the District Allocation of funds to Expenditure upto Length of roads to be Physical Achievement % Physical MC's (Rs. lacs) 31/1/2007 (Rs. lacs) constructed Length constructed Achievement (km) (km) 1 Amritsar 256.11 141.42 13.59 6.48 47.68 2 Gurdaspur 1066.49 757.20 79.445 50.475 63.53 3 Moga 807.00 728.69 41.43 34.10 82.31 4 Nawanshehar 208.85 178.97 19.13 16.92 88.45 5 Hoshiarpur 572.68 424.31 46.02 32.25 70.08 6 Bathinda 246.84 232.49 17.58 16.60 94.43 7 Roop Nagar 405.91 202.51 37.23 14.48 38.89 8 Mukatsar 596.30 455.74 44.35 35.4 79.82 9 Ferozepur 609.21 407.59 52.8 31.93 60.47 10 Faridkot 254.03 231.08 27.64 28.66 103.69 11 Fatehgarh Sahib 414.38 315.31 39.87 26.87 67.39 12 Patiala Municipal Corporation 2000.00 1372.00 150.00 88.36 58.91 Other M. C.'s 401.64 347.91 31.82 25.15 79.04 13 Sangrur 1010.64 642.19 100.37 70.58 70.32 14 Ludhiana 601.17 414.77 50.30 29.07 57.79 15 Mansa 422.13 231.28 30.96 22.45 72.51 16 Jalandhar 502.68 252.50 36.74 17.400 47.36 17 Kapurthala 478.21 390.97 36.62 20.82 56.85 18 SAS Nagar 599.32 279.20 35.74 14.27 39.93 19 Tarn Taran 233.41 15.00 9.12 0.35 3.84 Total 11687.00 8021.13 900.75 582.04 64.62

New Dev Initiative - Annexures- 31-1-07 Annex 18.7A-MC Roads 93 SUMMARY ITEM 18.8 : MDF -WATER SUPPLY AND SEWERAGE WORKS - SUMMARY As on 31/1/07

Water Supply(126 Town) Progress SN Item Scope Upto Previous Balance Remarks During the month Total Month 1 Tube well ( No) 176 101 7 108 68 2 Line ( Km) 2155.06 680.45 193.40 873.85 1281.21 3 OHSR 89 0 0 0 89 Work in progress for 12 No. OHSRs Sewerage (76 Town)

Progress SN Item Scope Upto Previous Balance Remarks During the month Total Month 1 Main Sewer ( Km) 187.61 9.98 2.27 12.25 175.36

2 Branch Sewer (Km) 1616.25 71.62 16.36 87.98 1528.27 3 Pumping stations (No) 34 0 0 0 34 Financial Progress Upto previous Funds Released During the month Total month (i) FD 2500.00 2500.00 5000.00

(ii) PIDB 2492.46 2492.46

(iii) MC 527.00 35.00 562.00 Total 5519.46 2535.00 8054.46 Funds Utilised (i) Water Supply 3317.40 164.59 3481.99 (ii) Sewerage 1183.07 538.23 1721.30 Total 4500.47 702.82 5203.29

New Dev Initiative - Annexures- 31-1-07 Annex-18.8-Summary 94 Rs Lacs ITEM 18.8-A : MDF - TOWNWISE WATER SUPPLY WORKS As on 31/1/07

SN Town Funds Target Tender Date Allotment Tubewell (No) Line ( Km) OHSR ( No) Remarks ( Rs Lacs) Date

Estimated Released Cost Date Invited Scope Progress Scope Progress Scope Progress PIDB M.C. Total Utilised open 1 Abohar 598.90 HO No. 2781/30.1.07 13.4.06 0 41.41 0 0.00 Work allotted. HO No. 2782/30.1.07 2 Adampur 29.51 T/W completed & EC T/W 1.2.06 1839-43/14.3.06 1 2.41 4.61 0 5.73 2.94 8.67 22.89 27.9.06 awaited.Distribution network Completed completed. 3 Ahmedgarh 108.45 5.5.06 15.6.06 5402-04/4.8.06 0 20.14 7.50 1 0.00 28.04 4.12.06 Work in progress. 4 Ajnala 153.08 1 No. T/W 27.6.06 5634-38/22.11.06 2 4.38 2.50 2 0.00 5.44 21.3.07 Distribution work completed. Developed 5 Alwalprur 18.95 1 No. T/W Distribution Work completed 1.2.06 2964-68/21.4.06 1 1.42 1.39 0 1.73 1.89 3.62 10.19 30.4.07 commissoned & T/W commissioned 6 Amloh 35.16 1 No. T/W 25.1.06 1493-98/18.4.06 1 5.92 5.85 0 8.57 3.52 12.09 15.50 17.7.06 Distribution Work completed. Developed 7 Anandpur 259.42 0.00 Sahib 8 Badhni Kalan 90.23 0 8.05 4.00 1 0.00 Distribution work completed. 9 Bagha Purana 116.70 HO No.50933 18.8.06 1 17.21 1 2.00 2.00 20.9.07 Work allotted. /12.12.06 10 Balachaur 337.43 One No. T/W 23.8.06 3 45.36 1 1.00 1.00 8.18 One T/W Commissioned commissioned 11 Banga 115.98 T/W 3.8.06 7100-04/14.9.06 1 14.44 10.00 1 5.00 5.00 22.67 24.3.07 Work in progress. Developed 12 Banur 35.73 Distribution work completed 1 No. T/W 25.1.06 2706-10/18.4.06 1 5.71 3.90 0 7.87 7.87 13.74 17.7.06 and machinery installed in Developed T/W.

New Dev Initiative - Annexures- 31-1-07 Annex-18.8-A-Water Supply 95 Rs Lacs ITEM 18.8-A : MDF - TOWNWISE WATER SUPPLY WORKS As on 31/1/07

SN Town Funds Target Tender Date Allotment Tubewell (No) Line ( Km) OHSR ( No) Remarks ( Rs Lacs) Date

Estimated Released Cost Distribution work completed.550 Mtr. Barbed 13 Bareta Mandi 92.61 2.1.06 1.2.06 0 10.13 10.70 0 35.02 5.50 40.52 68.76 3.4.07 wire fixed.Boundary wall 540 mtr. Completed and CWT completed.. 14 Barnala 458.38 1 No. T/W Distribution work completed commissioned 5.5.06 9.6.06 5409/4.08.06 6 35.46 32.10 2 0.00 63.55 4.12.06 and BC tested for OHSR & 1 & 3 No. No. T/W commissioned. developed 15 Bassi Pathana 36.02 1 No. T/W Distribution work completed 25.1.06 1493-98/18.4.06 1 5.77 3.79 0 8.90 8.90 12.96 17.07.06 Developed and machinery 16 Batala 620.95 3530-34/8.7.06 2 No. T/W 19.5.06 12 88.54 35.00 0 0.00 116.90 22.04.07 Work in progress ( Phase-1) 4548-52/29.8.06 developed Batala 855.49 28.6.06 14.7.06 4548-52/29.08.06 0 0.00 0 0.00 11.06.07 Material inspected. (Phase-II) 17 Begowal 61.29 7.8.06 5786/7.8.06 0 8.75 6.50 1 0.00 9.07 11.02.07 Work in progress 18 Bhadaur 70.26 Distribution work completed 3.1.06 30.1.06 3463-69/26.5.06 0 6.92 6.40 1 26.56 26.56 23.61 1.6.07 and OHSR piles laid. 19 Bhawanigarh 38.73 3.1.06 24.1.06 2589-94/18.4.06 1 8.36 7.80 0 9.50 9.50 11.02 20.4.07 Distribution work completed. 20 Bhikhi 353.00 0 16.63 1 0.00 21 Bhogpur 178.05 1 20.21 0.10 1 0.00 Distribution work completed 22 Bholath 203.02 7.8.06 5786/7.8.06 2 29.33 4.30 1 0.00 12.09 11.02.07 Work in progress. 23 Bhucho Mandi 24.90 T/W 20.7.06 7952-56/18.9.06 1 4.27 1.20 0 0.00 6.86 28.11.06 Distribution work completed. Developed 24 Budhlada 260.76 23.5.06 10.11.06 2142/22.1.07 0 9.49 1 0.00 0.46 4.11.07 Work allotted. 25 Cheema 35.99 Distribution work completed 3.1.06 30.1.06 3463-69/26.5.06 0 0.53 0.80 1 13.61 13.61 14.95 1.6.07 and design for OHSR submitted by contractor. 26 Dasuya 54.21 Distribution work completed. 2 T/W 23.5.06 5535-39/2.8.06 2 7.36 6.00 0 2.00 2.00 33.72 8.04.07 Machinery installed on 1 No. Developed T/W.

New Dev Initiative - Annexures- 31-1-07 Annex-18.8-A-Water Supply 96 Rs Lacs ITEM 18.8-A : MDF - TOWNWISE WATER SUPPLY WORKS As on 31/1/07

SN Town Funds Target Tender Date Allotment Tubewell (No) Line ( Km) OHSR ( No) Remarks ( Rs Lacs) Date

Estimated Released Cost 27 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 0.07 23.9.06 Work completed Nanak 28 Dera Bassi 25.17 25.1.06 2706-10/18.4.06 0 8.74 6.10 0 9.52 9.52 8.49 17.7.06 Work completed 29 Dhanaula 47.24 3.1.06 12.7.06 6111-14/5.9.06 0 10.69 3.70 0 17.87 17.87 5.18 10.01.07 Work in progress. 30 Dharamkot 34.28 6.3.06 28.3.06 4317/26.5.06 0 3.50 8.21 0 12.96 3.43 16.39 21.78 31.12.06 Work completed 31 Dhariwal 47.72 T/W 3.2.06 1691-94/17.3.06 1 9.44 8.25 0 12.59 12.59 15.15 23.12.06 Distribution work complted. Developed 32 Dhilwan 37.53 1 No. T/W Distribution work completed 1.2.06 2701-05/21.4.06 1 5.81 2.60 0 7.88 2.00 9.88 14.64 2.11.06 commissoned. & T/W commmissioned. 33 Dhuri 240.28 Distribution work complted, 1 No. T/W 12.1.06 10.2.06 1707-12/14.3.06 1 35.36 29.80 1 90.86 90.86 41.52 19.3.07 T/W commissioned & Commissioned B.C.tested for OHSR. 34 Dinanagar 94.59 1 No. T/W 3.2.06 1691-94/17.3.06 1 18.36 16.25 0 30.31 30.31 47.55 23.12.06 Distribution work completed. Developed 35 Dirba 38.85 1 No. T/W 3.1.06 24.1.06 2598-2603/18.4.06 1 6.23 5.00 0 9.52 9.52 19.55 20.4.07 Distribution work completed Developed 36 Doraha 162.40 1 No. T/W 25.4.06 3716-18/8.9.06 2 17.35 3.35 2 8.00 8.00 31.00 14.9.07 Material arranged. Developed 37 Faridkot 465.00 0.00 0 0.00 38 Fatehgarh 37.19 1 No. T/W Distribution Work Completed Churian 2.1.06 3.2.06 1668-72/17.3.06 1 6.22 5.01 0 8.60 8.60 21.56 23.9.06 Developed & machinery installed on TW 39 Fazilka 177.32 HO No. 8.11.06 1 9.38 1 0.00 5.55 Work allotted 51415/18.12.06 40 Ferozpur 48.28 T/W 13.4.06 6391-95/2.8.06 1 8.75 6.45 0 0.00 9.00 6.02.07 Distribution work completed. Developed 41 Gardhiwala 55.61 Distribution work completed. 6.2.06 1739-43/17.3.06 1 8.18 5.50 0 15.74 15.74 18.19 29.9.06 Work in progress

42 Garhshankar 78.99 T.W. 23.5.06 5658-62/7.8.06 1 6.71 6.00 1 0.00 11.14 13.04.07 Work in progress. Developed 43 Ghagga 9.01 30.1.06 3652-56/29.5.06 0 2.61 2.25 0 3.41 3.41 3.68 29.5.06 Work completed 44 Ghanaur 20.74 25.1.06 2706-10/18.4.06 0 3.22 1.60 0 7.84 7.84 2.32 17.7.06 Distribution work completed

New Dev Initiative - Annexures- 31-1-07 Annex-18.8-A-Water Supply 97 Rs Lacs ITEM 18.8-A : MDF - TOWNWISE WATER SUPPLY WORKS As on 31/1/07

SN Town Funds Target Tender Date Allotment Tubewell (No) Line ( Km) OHSR ( No) Remarks ( Rs Lacs) Date

Estimated Released Cost 45 Gidderbaha 122.22 Distribution work 2.1.06 1.2.06 4109-13/26.5.06 0 22.84 21.48 0 46.21 5.00 51.21 50.88 29.5.07 completed.. 46 Goniana 72.72 2.1.06 1.2.06 4109-13/26.5.06 0 10.81 10.38 0 27.50 5.00 32.50 45.19 29.5.07 Distribution work completed. 47 Goraya 56.44 1 T/W 1.2.06 1661-65/16.3.06 1 12.97 11.00 0 15.90 15.90 27.35 23.9.06 Distribution work completed. developed 48 Gurdaspur 507.27 Distribution work completed 2878-82/5.6.06 5 No. T/W 18.4.06 6 33.73 45.75 3 159.10 159.10 208.39 20.04.07 & 2nd brace of OHSR 3418 /3.6.06 Developed . completed. 49 Guruhar sahai 22.29 13.4.06 6391-95/2.8.06 0 3.50 3.48 0 3.00 3.00 22.06 6.02.07 Work completed. 50 Handiaya 63.21 Distribution work completed 3.1.06 30.1.06 3463-69/26.5.06 0 8.63 11.00 1 23.90 23.90 10.29 1.6.07 and OHSR design submitted by contractor. 51 Hariana 59.34 1 No. T/W 6.2.06 1739-43/17.3.06 1 6.95 5.50 0 16.88 16.88 17.99 29.9.06 Work completed Developed 52 Hoshiarpur 802.35 3 No. T/W 7095-99/14.9.06 developed and 3.8.06 8 112.21 25.00 4 20.00 20.00 124.83 14.02.07 Work in progress 5664-68/9.8.06 1 No. T/W Bored. 53 Jagraon 388.57 10.8.06 6596-99/22.11.06 5 36.08 3 0.00 24.11.07 Work allotted 54 Jaitu 511.91 6.2.07 0 39.94 0 0.00 55 Jalalabad 72.33 8.11.06 HO 51415/ 18.12.06 0 14.57 1 10.00 10.00 0.16 Work allotted. 56 Jandiala Guru 152.62 One No. T/W 27.3.06 2577-82/12.6.06 1 15.50 9.60 1 0.00 46.55 11.2.07 Distribution work completed. Developed 57 Kapurthala 174.01 1 No. T/W developed and 2 No. T/W commissioned & 2.5.06 3884-88/25.5.06 3 2 No. T/W 28.58 20.30 0 46.54 46.54 140.74 29.11.06 machinery installed on 1 No. Commissioned T/W .

58 Kartarpur-I 88.43 T/W Distribution work completed 1.2.06 2964-68/21.4.06 1 5.61 4.50 1 27.96 8.84 36.80 27.68 30.4.07 Completed & T/W commissioned.

New Dev Initiative - Annexures- 31-1-07 Annex-18.8-A-Water Supply 98 Rs Lacs ITEM 18.8-A : MDF - TOWNWISE WATER SUPPLY WORKS As on 31/1/07

SN Town Funds Target Tender Date Allotment Tubewell (No) Line ( Km) OHSR ( No) Remarks ( Rs Lacs) Date

Estimated Released Cost Kartarpur-II 63.59 14.8.06 7865-69/18.9.06 11.20 7.00 0.00 29.53 18.12.06 Distribution work completed. 59 Khamano 186.63 25.9.06 HO 51297/ 15.12.06 2 29.20 0 0.00 Work allotted 60 Khanauri 41.80 3.1.06 24.1.06 2598-2603/18.4.06 0 11.01 7.50 0 15.81 15.81 19.42 20.4.07 Wrok completed 61 Khanna 614.52 1 No. T/W 23.5.06 11.1.07 5 70.90 4 0.00 4.80 developed. 62 Kharar 819.45 15.12.06 0 38.95 2 10.00 10.00 63 Khem karan 81.12 1 No. T/W 27.6.06 5367-71/14.11.06 2 6.61 3.10 1 0.00 5.47 14.4.07 Distribution work completed. developed. 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 7.00 3.4.07 Work completed. 65 Kotkapura 1329.43 28.12.06 6.2.07 0 40.70 0 0.00 66 Kurali 118.66 Distribution work completed. 3 No. T/W Machinery installed on 2 No. Developed, 2 7.2.06 2563/9.5.06 4 5.94 7.27 1 15.15 15.15 51.06 11.5.07 T/W. 2 No. T/W No. T/W commissioned.Work in Commd. progress. 67 Lehragaga 33.98 3.1.06 12.7.06 6115-18/5.9.06 0 11.79 7.90 0 12.85 2.00 14.85 4.16 11.5.07 Work in progress. 68 Lohian 190.28 T/W 1.2.06 2969-73/24.4.06 1 32.26 5.00 1 66.50 19.12 85.62 7.23 30.4.07 Work in progress. Developed 69 Longowal 30.99 3.1.06 24.1.06 2589-94/18.4.06 0 6.38 6.00 0 8.50 8.50 12.53 20.4.07 Work completed. 70 Machiwara 69.79 Distribution work completed 2 No. T/W & OHSR in progress & 7.2.06 1429-33/8.3.06 2 1.78 1.68 1 17.04 3.50 20.54 15.50 12.3.07 Developed machinery installed on 2 No. T/Ws. 71 Mahilpur 161.26 1 No. T/W 15.12.06 2 15.25 1 0.00 0.16 Developed 72 Majitha 68.87 1 No. T/W Distribution work 2.2.06 1169-73/16.3.06 2 6.84 6.60 0 14.06 14.06 28.64 16.3.07 Developed complweted 73 Makhu 141.38 6.2.07 2 10.47 1 4.88 4.88

New Dev Initiative - Annexures- 31-1-07 Annex-18.8-A-Water Supply 99 Rs Lacs ITEM 18.8-A : MDF - TOWNWISE WATER SUPPLY WORKS As on 31/1/07

SN Town Funds Target Tender Date Allotment Tubewell (No) Line ( Km) OHSR ( No) Remarks ( Rs Lacs) Date

Estimated Released Cost 74 Malerkotla 158.75 Work in progress. T/W 1 No. T/W 5.5.06 15.6.06 5402/4.08.06 4 26.17 17.50 0 3.00 3.00 39.27 4.12.06 Commissioned & BC tested Commissioned for OHSR. 75 Maloud 123.69 7.2.06 1429-33/8.3.06 2 12.57 0.22 1 46.77 0.80 47.57 4.06 12.3.07 Work in progress. 76 Malout 475.69 6405-09/2.8.06 24.3.06 3.4.06 0 28.85 17.98 0 0.00 174.97 9.02.07 Work in progress. 6400-04/2.8.06 77 Mandi 50.14 25.1.06 1493-98/18.4.06 1 7.38 4.65 0 14.24 14.24 10.97 17.7.06 Work completed. Gobindgarh 78 Mansa 1020.96 Work in progress. Excavation 23.3.06 8.5.06 8171-75/22.9.06 0 34.86 20.66 2 0.00 218.29 2.10.07 works is in progress of OHSR & design OHSR under check. 79 Maur Mandi 115.11 2.1.06 1.2.06 2113-16/16.3.06 0 5.62 4.40 0 43.52 43.52 32.82 3.4.07 Work in progress 80 Moga 508.50 3 No. T/W Work in progress & Developed & 28.3.06 10.4.06 4438-42/2.6.06 5 91.51 35.33 4 164.42 15.00 179.42 113.10 26.2.07 Machinery installed on 1 1 No. T/W No.T/W. bored. 81 Moonak 36.71 Distribution work completed 1 No. T/W 3.1.06 24.1.06 2598-2603/18.4.06 1 5.69 4.70 0 8.73 8.73 21.88 20.4.07 & Machinery installed on completed T/W. 82 Morinda 39.02 Distribution work completed 1 No. T/W 7.2.06 2563-65 /9.5.06 1 9.92 7.09 0 5.00 5.00 20.31 11.5.07 & BC tested for OHSR, commissioned T/W. Commissioned 83 Mukatsar 2112.00 0.00 0 0.00 84 Mukerian 53.69 23.5.06 5535-39/2.8.06 1 10.67 7.60 0 0.00 10.84 8.04.07 Work in progress. 85 Mullanpur 120.18 2 T/W Machinery installed on 2 No. 24.3.06 3861-64/26.6.06 2 13.75 8.90 1 12.00 12.00 42.19 27.6.07 Dakha Developed T/W. Work in progress. 86 Nabha 300.94 2 No. T/W 9.8.06 2 38.05 1 0.00 10.50 Material arranged. Bored 87 Nakodar 206.76 1.2.06 2528-32/31.3.06 1 55.01 34.22 0 72.75 10.00 82.75 107.55 16.1.07 Work in progress 88 Nangal 164.14 8.12.06 0 5.85 2 0.00 89 Nawanshahar 150.53 2 No. T/W 23.5.06 5658-62/7.8.06 3 28.47 14.00 0 3.00 3.00 45.02 13.04.07 Work in progress. Developed

New Dev Initiative - Annexures- 31-1-07 Annex-18.8-A-Water Supply 100 Rs Lacs ITEM 18.8-A : MDF - TOWNWISE WATER SUPPLY WORKS As on 31/1/07

SN Town Funds Target Tender Date Allotment Tubewell (No) Line ( Km) OHSR ( No) Remarks ( Rs Lacs) Date

Estimated Released Cost 90 Noormahal 35.31 Work completed as per 1.2.06 2528-32/31.3.06 0 8.99 3.20 0 13.35 3.53 16.88 4.16 16.1.07 scope at site. 91 Pathankot 113.38 2 No. T/W Material offered for 7.7..06 25.7.06 4558-62/29.8.06 4 10.23 12.00 0 0.00 65.40 12.12.06 Developed. inspection. 92 Patti 103.65 2 No. T/W 11.7.06 5367-71/14.11.06 2 13.87 0 0.00 17.05 14.4.07 Material inspected. Developed 93 Pattran 63.97 30.1.06 3652-56/29.5.06 0 8.90 7.55 1 24.19 24.19 9.93 29.5.07 Distribution work completed 94 Payal 26.62 T/W 7.2.06 1429-33/8.3.06 1 1.51 1.47 0 5.56 0.80 6.36 8.30 12.3.07 Distribution work completed Developed 95 Phagwara 144.51 1 No T/W Bored & 3 No. One T/W commissioned, T/W 9.6.06 6737/ 7.08.06 6 18.03 9.50 0 20.00 20.00 56.79 9.12.06 work in porgess. Machinery Developed & installed on 3 No. T/W. 1 No. T/W commissioned 96 Phillaur 29.47 T/W 1.2.06 1661-65/16.3.06 1 4.82 3.30 0 5.69 3.00 8.69 7.06 23.9.06 Work completed commisioned 97 Quadian 80.65 1 No. T/W commissioned Distrinbution completed & 3.2.06 1687-90/17.3.06 1 16.04 16.00 0 24.64 24.64 38.70 23.12.06 & 1 No. T/W T/W commissioned. Developed 98 Rahon 64.83 3.8.06 7100-04/14.9.06 0 8.13 7.00 1 0.00 9.48 24.3.07 Work in progress. 99 Raikot 97.06 RCC work completed of 6111-14/5.9.06 OHSR & CI vertical pipes is 3.1.06 26.4.06 0 6.15 3.50 1 36.70 36.70 35.09 10.01.07 3470-77/26.5.06 in progress & work in progress. 100 Raja Sansi 137.05 2 T/W 11.10.06 2435-39/1.6.06 2 18.61 10.50 1 39.92 39.92 39.71 1.6.07 Distrution work completed. Developed 101 Rajpura 195.17 9.1.07 0 6.32 1 0.00 Tender under process. 102 Raman Mandi 75.82 23.5.06 10.7.06 7123-27/23.08.06 0 11.95 7.79 0 0.00 29.09 30.03.07 Distribution work completed.

New Dev Initiative - Annexures- 31-1-07 Annex-18.8-A-Water Supply 101 Rs Lacs ITEM 18.8-A : MDF - TOWNWISE WATER SUPPLY WORKS As on 31/1/07

SN Town Funds Target Tender Date Allotment Tubewell (No) Line ( Km) OHSR ( No) Remarks ( Rs Lacs) Date

Estimated Released Cost 103 Ramdass 65.77 Distribution Work T/W completed & design for 2.2.06 1169-73/16.3.06 1 1.76 1.86 1 18.87 18.87 9.89 16.3.07 Developed OHSR submitted by contractor. 104 Rampura Phul 184.87 Distribution work T/W 23.5.06 10.7.06 7118-22/23.08.06 1 21.10 19.80 2 0.00 52.16 28.02.07 completed. & Machinery developed. installed on 1 T/W.. 105 Rayya 117.14 1 T/W Developed & Distribution work completed 2.2.06 1164-68/16.3.06 2 1 No. T/W 13.90 8.20 0 32.48 32.48 35.93 19.3.07 & 1 T/W commissoned. commissioned . 106 Ropar 767.84 15.12.06 1894/18.1.07 1 44.95 3 18.89 18.89 0.26 107 Sahnewal 478.95 3 No. T/W 13.12.06 6 38.18 5 15.00 15.00 5.31 12.3.07 Bored. 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 T/W Workcompleted & OHSR in 7.2.06 1429-33/8.3.06 1 4.78 4.36 1 22.00 11.00 33.00 9.45 12.3.07 Developed. 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. 111 Sangat Mandi 27.46 Work completed except 2.1.06 1.2.06 4109-13/26.5.06 0 4.34 4.15 0 10.38 10.38 21.84 29.5.07 CWT 112 Sangrur 302.91 Full staging completed of 3.1.06 26.4.06 6115-18/5.9.06 2 47.35 12.50 2 114.54 114.54 125.88 11.5.07 OHSR & 1.50 lac gls. Upto 3470-77/26.5.06 vertivcal wall completed. 113 Sardulgarh 350.90 1 27.81 1 0.00 114 Shahkot 20.49 1 No T/W 1.2.06 2969-73/24.4.06 1 2.24 2.00 0 2.35 2.05 4.40 6.06 30.4.07 Work in progress. Developed. 115 Sham Churasi 8.23 6.2.06 1739-43/17.3.06 0 1.94 1.90 0 3.11 0.82 3.93 3.79 29.9.06 Work completed 116 Sirhind 352.13 2 No. T/W 4.9.06 4 42.52 1 0.00 12.79 Material arranged Developed.

New Dev Initiative - Annexures- 31-1-07 Annex-18.8-A-Water Supply 102 Rs Lacs ITEM 18.8-A : MDF - TOWNWISE WATER SUPPLY WORKS As on 31/1/07

SN Town Funds Target Tender Date Allotment Tubewell (No) Line ( Km) OHSR ( No) Remarks ( Rs Lacs) Date

Estimated Released Cost 117 Sri 43.27 Distribution Work Hargobindpur 1 No. T/W completed & Machinery 2.1.06 3.2.06 1687-90/17.3.06 1 1.16 1.03 1 10.36 10.36 11.29 23.12.06 Developed installed on T/W. B.C. tested for OHSR. 118 Sujanpur 271.49 22.6.06 7.7.06 4553-57/29.08.06 3 38.50 1 0.00 11.06.07 Material inspected. 119 Sultanpur 50.29 T/W 1.2.06 2701-05/21.4.06 1 6.20 3.30 0 13.58 1.00 14.58 12.50 2.11.06 Work in progress. Lodhi Developed 120 Sunam 179.39 ! No T/W Material arranged. BC tested 27.7.06 1 17.27 2 0.00 6.55 Developed. of OHSR. 121 Talwandi Bhai 3.79 6.3.06 28.3.06 4317/26.5.06 0 3.27 1.56 0 1.43 1.43 4.22 31.12.06 Work completed 122 Tanda Urmur 144.87 Work in progress & 3 Nos T/W 23.5.06 5535-39/2.8.06 3 15.72 13.00 1 4.00 4.00 28.14 08.04.07 Machinery installed on 1 No. Developed T/W. 123 Tappa 45.64 1 No. T/W 3.1.06 12.7.06 6111-14/5.9.06 1 7.47 2.50 0 11.70 11.70 6.74 10.01.07 Work in progress. Developed 124 Tarn Taran 65.84 2 T/W Distribution work completed 27.6.06 3578/07.08.06 2 Developed 7.79 7.50 0 0.00 25.88 7.12.06 & Machinery installed on 1 No. T/W. 125 Zira 22.73 6.3.06 28.3.06 4317/26.5.06 0 3.50 4.16 0 8.60 2.55 11.15 9.75 31.12.06 Work completed. 126 Zirakpur 363.07 1 Nos T/W Distrbution work completed Developed & 25.1.06 2701-05/18.4.06 4 43.53 39.50 3 119.28 119.28 101.56 18.4.07 and 3 No. T/W 3 No. T/W commissioned. commissined. Total 24883.33 176 108 2155.06 873.85 89 1783.59 275.213 2058.80 3347.10

New Dev Initiative - Annexures- 31-1-07 Annex-18.8-A-Water Supply 103 Rs Lacs ITEM 18.8-B:MDF- TOWN WISE SEWERAGE WORKS As on 31/1/07

Funds ( Rs Lacs) Remarks TenderDate Allotment Main Sewer (Km) Branch Sewer ( Km) Pumping Stations (No) Target Date Released SN Town Estimated Cost

Invited Date open Scope Progress Scope Progress Scope Progress PIDB MC Total Utilised

1 Abohar 1479.02 9314/9.11.06 2.81 0.10 10.10 1 0 5.63 Work in progress.

2 Adampur 733.46 10.1.07 3.85 32.71 1 0

3 Ahmedgarh 396.69 7626-30/ 29.08.06 12.09.06 0.64 22.99 1 0 24.11.07 Work allotted 17.11.06 4 Amloh 509.19 30.11.06 HO 51738/21.12.06 2.71 24.69 0.15 1 26.46 26.46 0.01 Work allotted

5 Anandpur Sahib 566.72 0 6 Banga 300.36 24.7.06 6436-40/25.08.06 0.88 14.14 0.60 15.00 15 0.09 11.09.07 Work allotted

7 Batala 573.27 Work of excavation in (Phase-I) 18.8.06 6182-86/ 22.11.06 2.29 29.27 1 0 progress.

Batala 2257.73 (Phase-II) 7.11.06 0

8 Bhawanigarh 260.71 1.91 8.42 1 0

9 Bhullath 536.28 20.11.06 5.00 25.00 1 0

10 Dasuya 426.35 23.5.06 5669-73/07.08.06 0.30 0.07 24.86 5.70 0 60.30 17.08.07 Work in progress. 15.6.06 6431-35/25.8.06

11 Dera Bassi 200.98 Material being 4.4.06 3681-85 / 31.5.06 0.55 17.74 3.87 32.51 12.52 45.03 29.76 30.5.07 arranged.

12 Dhanula 178.44 17.07.06 11.08.06 6783-87/ 6.10.06 0.93 11.64 1 0 10.6.07 Work allotted

13 Dhuri 389.71 29.08.06 12.09.06 7616-20/ 17.11.06 0.85 30.69 1 0 24.11.07 Work allotted

14 Dina Nagar 422.31 Ho 1588/16.1.07 1.48 18.36 0 0 Work allotted.

New Dev Initiative - Annexures- 31-1-07 Annex-18.8-B-Sewerage 104 Rs Lacs ITEM 18.8-B:MDF- TOWN WISE SEWERAGE WORKS As on 31/1/07

Funds ( Rs Lacs) Remarks TenderDate Allotment Main Sewer (Km) Branch Sewer ( Km) Pumping Stations (No) Target Date Released SN Town Estimated Cost

Invited Date open Scope Progress Scope Progress Scope Progress PIDB MC Total Utilised

15 Fazilka 317.51 25.1.06 17.4.06 4432-37/2.6.06 1.34 0.60 19.20 10.60 120.06 10.00 130.06 157.22 6.6.07 Work in progress

16 Garhshankar 796.37 8.1.07 3.88 22.70 1 0

17 Goraya 1029.31 7118-22/21.8.06 11.7.06 1.48 36.90 4.00 1 0 50.80 23.12.06 Work in progress HO 46022/3.11.06 18 Gurdaspur 829.28 2832-36/31.5.06 3.4.06 18.4.06 7.49 2.12 37.30 3.30 73.49 73.49 156.21 3.3.07 Work in progress 6193-97/23.11.06

19 Guru Har Sahai 243.23 22.5.06 18.7.06 9024-28/3.11.06 0.98 13.35 1 10.00 10 0.01 10.8.07 Work in progress

20 Hoshiarpur 2226.62 18.14 99.00 0 0

21 Jagraon 708.84 10.8.06 6600-03/22.11.06 3.45 47.18 0 24.5.08 Work allotted

22 Jalalabad 603.20 18.5.06 9.6.06 6536-40/14.08.06 1.90 0.31 38.81 4.60 10.00 10 77.86 24.05.07 Work in progress

23 Kapurthala 942.22 6419/29.07.06 2.5.06 6429/29.07.06 2.6.06 6.65 0.20 41.26 6.65 1 0 44.85 2.5.07 Work in progress 6424/29.07.06 9.6.06 Ho 46022/3.11.06 24 Kartarpur 72.53 12.4.06 3717-21/26.5.06 6.74 4.70 0 27.42 7.25 34.67 49.48 27.11.06 Work in progress

Kartarpur-II 128.79 14.8.06 7860-64/18.9.06 0 19.2.07 Work allotted

25 Khanauri 349.14 1.36 16.47 1 0

26 Khanna 1478.91 6313-16/12.08.06 23.5.06 19.6.06 4822-25/21.11.06 14.25 0.04 56.17 0 10.00 10 0.71 20.5.07 Work allotted 4859-62/24.11.06 27 Kharar 1427.57 30.5.06 8.6.06 5888-93/04.08.06 8.02 1.17 64.21 3.10 1 90.00 90 131.41 13.05.07 Work in progress

New Dev Initiative - Annexures- 31-1-07 Annex-18.8-B-Sewerage 105 Rs Lacs ITEM 18.8-B:MDF- TOWN WISE SEWERAGE WORKS As on 31/1/07

Funds ( Rs Lacs) Remarks TenderDate Allotment Main Sewer (Km) Branch Sewer ( Km) Pumping Stations (No) Target Date Released SN Town Estimated Cost

Invited Date open Scope Progress Scope Progress Scope Progress PIDB MC Total Utilised

28 Kotkapura 1525.47 31.10.06 2585/29.1.07 1.05 13.35 1 0 Work allotted.

29 Lehragaga 496.42 1.24 6.41 1 0

30 Machhiwara 440.92 2.91 17.04 1 0

31 Malerkotla 373.64 29.08.06 12.09.06 7621-25/17.11.06 0.93 27.24 0 0 24.7.07 Work allotted

4522-26/8.6.06 32 Mansa 640.36 23.3.06 24.4.06 1.78 0.62 24.22 4.30 1 0 95.77 18.6.07 Work in progress HO 2587/29.1.07 33 Moga 1723.03 14.6.06 6667-72/23.08.06 8.90 0.84 32.64 1 0 75.50 30.05.07 Work in progress

34 Moonak 340.24 0.99 19.11 1 0

35 Morinda 531.83 10271-74/ 20.11.06 30.5.06 21.7.06 1.68 26.68 0.58 1 0 24.8.07 Work allotted HO 1614/16.1.07 36 Mukatsar 1978.32 0.00 0.00 0 0

37 Mukerian 384.23 17.1106 0.00 19.49 0 0 0.06

38 Mullanpur Dakha 308.56 1.5.06 4740-43/04.08.06 0.00 30.59 3.38 0 30.56 30.56 12.42 13.08.07 Work in progress

39 Nabha 382.16 HO 51737/21.12.06 4.12.06 Ho 1253/12.1.07 1.11 0.04 30.13 1.50 0 0 11.02 Work allotted.

40 Nakodar 1492.37 9.5.06 5781-85/07.08.06 9.84 1.80 51.44 2.30 1 15.00 15 117.75 11.02.08 Work in progress

41 Nawanshahar 497.36 23.5.06 5971-75/14.08.06 1.92 0.60 31.18 3.00 0 0 64.59 29.2.08 Work in progress

42 Pathankot 367.50 7.7.06 3.39 17.80 1 0 0.26

43 Patti 445.84 24.11.06 Ho 518/4.1.07 2.15 14.66 1 0 0.01 Work allotted.

New Dev Initiative - Annexures- 31-1-07 Annex-18.8-B-Sewerage 106 Rs Lacs ITEM 18.8-B:MDF- TOWN WISE SEWERAGE WORKS As on 31/1/07

Funds ( Rs Lacs) Remarks TenderDate Allotment Main Sewer (Km) Branch Sewer ( Km) Pumping Stations (No) Target Date Released SN Town Estimated Cost

Invited Date open Scope Progress Scope Progress Scope Progress PIDB MC Total Utilised

44 Phagwara 2345.42 6534/01.08.06 31.5.06 6529/01.08.06 11.28 0.78 34.00 0 20.00 20 174.12 3.4.07 Work started Ho 46022/3.11.06 45 Phillaur 367.39 6975/11.08.06 11.7.06 1.00 0.50 18.00 0.45 0 0 9.71 17.12.06 Work in progress. Ho 46022/3.11.06

46 Raikot 182.59 0.63 11.40 1 0

47 Rajpura 271.49 5.12.06 1.62 7.21 0 0

48 Rampura Phul 635.00 7100-04/23.08.06 30.5.06 10.7.06 3.53 0.35 27.78 1 0 30.86 30.08.07 Work in progress. HO 1916/18.1.07 49 Rayya 298.32 24.11.06 1.33 26.13 1 0

50 Samrala 463.39 23.5.06 21.7.06 HO 48665/11.11.06 0.68 28.11 1 0 Work allotted.

51 Sangrur 1038.04 7.61 55.48 1 0

52 Sirhind 871.76 4.9.06 4815-20/28.10.06 4.26 45.38 0.60 1 0 0.01 Work allotted.

53 Sujanpur 966.52 3.50 49.96 1 0

54 Sunam 385.72 7611-15/17.11.06 20.07.06 07.08.06 1.99 24.57 1 0 24.5.07 Work allotted HO 2586/29.1.07 55 Talwandi Bhai 473.72 6.2.07 2.09 19.91 1 0

56 Tanda Urmur 534.00 8.1.07 1.92 30.11 0 0 0.04

57 Tappa 198.15 0.72 14.13 0 0

58 Tarn Taran 388.33 24.11.06 HO 2957/31.1.07 2.50 18.75 0 0 Work allotted.

New Dev Initiative - Annexures- 31-1-07 Annex-18.8-B-Sewerage 107 Rs Lacs ITEM 18.8-B:MDF- TOWN WISE SEWERAGE WORKS As on 31/1/07

Funds ( Rs Lacs) Remarks TenderDate Allotment Main Sewer (Km) Branch Sewer ( Km) Pumping Stations (No) Target Date Released SN Town Estimated Cost

Invited Date open Scope Progress Scope Progress Scope Progress PIDB MC Total Utilised

59 Zirakpur 1372.05 3686-90/31.5.06 3676-80/31.5.06 4.4.06 8974-78/29.11.06 11.92 2.11 53.03 24.60 0 155.39 30.00 185.39 364.47 28.11.07 Work in progress 8980-84/29.11.06 HO 1257/12.1.07

60 Kurali 959.45 HO 1019/11.1.07 0 Work allotted.

61 Naya Gaon 807.90 HO 1490/15.1.07 0 Work allotted.

62 Bhucho Mandi 138.74 16.11.06 30.11.06 HO 2584/29.1.07 8.21 0 8.10.07 Work allotted.

63 Budhlada 62.58 Work alltted(Scope 24" 28.7.06 13.9.06 10340-44/01.12.06 0 11.6.07 I/d RCC pipe 2.91 KM)

64 Fatehgarh 365.69 Churian 12.21 0 0.37

Total 45439.24 187.61 12.25 1616.25 87.98 34.00 408.87 286.79 695.66 1721.30

New Dev Initiative - Annexures- 31-1-07 Annex-18.8-B-Sewerage 108 Rs Cr ITEM 18.9 : SATLUJ ACTION PLAN As on 31/01/07

GOP Expenditure SN Name of the town Total GOI Update Physical progress ending 30/1/2007 State MC Total

1 Ludhiana 179.07 125.08 43.19 10.80 53.99 145.93 Sewer = 23.05 Kms.

2 Jalandhar 88.30 44.69 34.89 8.72 43.61 58.58 Commuity Lavatory block=35 Nos.

3 Phagwara 20.17 10.63 7.63 1.91 9.54 9.85 Improved wood crematoria= 10 No.

4 Phillaur 1.22 0.66 0.45 0.11 0.56 1.21

Total 288.76 181.06 86.16 21.54 107.70 215.57 Main pumping station=6 completed

Funds released 218.14 121,91 76.32 19.91 96.23

Balance 70.62 59.15 9.84 1.63 11.47 STP=1 No. completed

Cleared by Planning 10.00 Department

New Dev Initiative - Annexures- 31-1-07 Annex-18.9 Satluj Action Plan 109 Rs Cr ITEM 18.18-RECRUITMENT OF TEACHERS BY MUNICIPAL COUNCILS As on 31/01/07

Sr.No. Regions/Corporation No. of schools Teachers to be Teachers recruited Teachers yet to be Remarks recruited recruited

Regions

1 Bathinda (7 MCs) 7 26 26 0

2 Jalandhar (18 MCs) 46 104 104 -

3 Ferozepur(8 MCs) 18 55 55 -

4 Ludhiana (12 MCs) 24 91 91 -

5 Patiala (18 MCs) 55 144 144 -

6 Amritsar (7 MCs) 12 26 26 -

Total: 162 446 446 -

Corporations 1 Jalandhar 7 29 29 -

2 Bathinda - - - -

3 Patiala 9 12 12 -

4 Jalandhar 18 26 26

5 Amritsar 4 - - Number of teacher to be recruited yet to be decided. Pending on account of election code. Sub Total: 38 67 67 -

Total: 200 513 513

New Dev Initiative - Annexures- 31-1-07 Annex18.18-MC (Teachers) 110 Rs lacs ITEM 19.3 - UPGRADATION OF INFRASTRUCTURE IN GOVERNMENT MEDICAL AND DENTAL COLLEGES As on 31/1/07

New Dev Initiative - Annexures- 31-1-07 Annex -19.3 Med & Dtl Colleges 111 Rs lacs ITEM 19.3 - UPGRADATION OF INFRASTRUCTURE IN GOVERNMENT MEDICAL AND DENTAL COLLEGES As on 31/1/07

SN Medical/Dental College Funds Amount Works approved Workwise detail Amount Amount Expenditure earmarked cleared by cleared by FD drawn 2006-07 the from Plg.Deptt. Treasury Construction Works M & E MD Expansion and 700.00 698.04 CW : 398.44 1. Rs.73.26 lacs for constuction of Internal 1. Rs.42 lacs for Paediatrics. CW : 398.44 - - 5.3 Improvement of Medical ME : 299.60 Roads in R.H.Patiala. 2. Rs.43 lacs for Radio diagnosis. ME : 299.60 College, Patiala 2. Rs.33.46 lacs for construction of boundary 3. Rs.13.50 lacs for Obst. & Gynae. wall around Rajindra Hospital, Patiala. 4. Rs.59.50 lacs for Chest & TB. 3. Rs.13.79 lacs for upgradation of 5. Rs.10 lacs for Clinical Pathology. paediatrics & I.C.U. in Rajindra Hospital. 6. Rs.8.50 lacs for pathology. 4. Rs.27.13 lacs for upgradation/Renovation 7. Rs.6.90 lacs for E.N.T. of wards 1 to 16, 20 to 24 in R.H.Patiala. 8. Rs.9 lacs for Neurology. 5. Rs.4.02 lacs for upgradation/renovation of 9. Rs.28.20 lacs for Plastic surgery. building except wards & O.P.D. in 10. Rs.20 lacs for Urology. R.H.Patiala. 11. Rs.3 lacs for Biochemistry. 6. Rs.5.80 lacs for construction of roads 12. Rs.4 lacs for Forensic Medicine. laying B.M/P.C on existing roads & re- 13. Rs.36 lacs for Cardiology. construction of boundary wall in R.H.Patiala. 14. Rs.16 lacs for Anesthesia. 7. Rs.79.27 lacs for renovation of P.H.R.H. hospital. 8. Rs.81.01 lacs for renovation/upgradation of new construction of paediatrics & I.C.U. in R.H. Patiala. 9. Rs.80.65 lacs for renovation/upgradation of P.H.Amenities girls & boys hostels.

New Dev Initiative - Annexures- 31-1-07 Annex -19.3 Med & Dtl Colleges 112 Rs lacs ITEM 19.3 - UPGRADATION OF INFRASTRUCTURE IN GOVERNMENT MEDICAL AND DENTAL COLLEGES As on 31/1/07

SN Medical/Dental College Funds Amount Works approved Workwise detail Amount Amount Expenditure earmarked cleared by cleared by FD drawn 2006-07 the from Plg.Deptt. Treasury Construction Works M & E MD Expansion and 200.00 200.00 CW : 200.00 For construction of 3 No. 1300/Sq.ft, 24 No. - - - 5.5 Improvement of Dental 1000 Sq.ft., 12 No. 600 Sq.ft., 2 No. 1200 College & Hospital, Sq.ft. and Compund Wall around the Amritsar Campus. MD 5. Expansion and 200.00 198.01 CW : 100.00 Rs.100 lacs for construction of C block. 1. Rs.40.00 lacs for Chair Mounted CW : 100.00 - - 6 improvement of Dental ME : 98.01 Dental Unit 60 Type-IV & 40 Type ME : 98.01 College & Hospital, Patiala V. 2. Rs.8.40 lacs for 42 Clinical Micromotor. 3. Rs.1.50 lacs for 5 Electric Acrylizer. 4. Rs.1.00 lacs for 5 Mobile Dental X- ray Unit. 5. Rs.21.00 lacs for 5 Radio Visio Graphy Unit. 6. Rs.15.00 lacs for O.P.G.Dugutal X- ray Machine. 7. Rs.5.00 lacs for Induction Casting Machine. 8.Rs.1.25 lacs for 25 suction Apatatus. 9. Rs.2.00 lacs for 50 Straight Hand Piece. 10. Rs.0.65 lacs for 5 Intra Oral Camera. 11. Rs.0.60 lacs for 5 Phantom Head with Table.

New Dev Initiative - Annexures- 31-1-07 Annex -19.3 Med & Dtl Colleges 113 Rs lacs ITEM 19.3 - UPGRADATION OF INFRASTRUCTURE IN GOVERNMENT MEDICAL AND DENTAL COLLEGES As on 31/1/07

Total 2500.00 2495.35 CW : 1598.44 CW:1398.4 - - ME : 896.91 4 ME : 397.61

New Dev Initiative - Annexures- 31-1-07 Annex -19.3 Med & Dtl Colleges 114 Rs Lacs ITEM 20.1-DISTRICTWISE DETAIL OF 8 COMPONENTS OF PUNJAB NIRMAN PROGRAMME As on 31/1/07

Dist Level 2005-06 Dist Level 2006-07 Dist Level 2006-07 Dist Level 2006-07 Dist Level 2006-07 Dist Level 2006-07 State Level I State Level II SN District Total (RS 138 CR) ( RS 300 CR) ( RS 118 CR) ( RS 100 CR) ( RS 75 CR) ( RS 66 CR) ( RS 260 CR) ( RS 30 CR) % Sanctioned Utilised Sanctioned Utilised Sanctioned Utilised Sanctioned Utilised Sanctioned Utilised Sanctioned Utilised Sanctioned Utilised Sanctioned Utilised Sanctioned Utilised Utilisation 1 Amritsar 1093.46 972.38 2647.06 2278.60 1593.08 557.12 0.00 0.00 664.16 0.00 524.96 0.00 939.00 414.00 172.00 96.95 7633.72 4319.05 56.58

2 Tarn Taran 507.54 504.86 1165.94 1039.74 214.46 70.70 0.00 0.00 289.14 36.20 626.24 60.10 930.00 219.00 160.65 0.00 3893.97 1930.60 49.58

3 Gurdaspur 1271.75 1261.25 2412.47 2212.50 2047.19 998.50 0.00 0.00 647.53 35.20 626.59 0.00 1958.00 945.00 116.94 95.40 9080.47 5547.85 61.10

4 Kapurthala 625.75 625.75 929.25 854.39 291.00 139.44 0.00 0.00 232.32 0.00 242.75 6.85 1174.00 530.00 0.00 0.00 3495.07 2156.43 61.70

5 Jalandhar 1115.75 1104.57 2417.25 2223.87 1564.95 1205.95 0.00 0.00 604.33 0.00 216.49 0.00 905.00 407.00 36.00 0.00 6859.77 4941.39 72.03

6 Hoshiarpur 1040.00 1037.25 1824.00 1792.42 771.08 309.38 0.00 0.00 455.93 104.25 802.92 22.20 3060.00 1564.00 28.00 12.02 7981.93 4841.52 60.66

7 NW Shehar 423.25 418.25 723.75 702.78 381.04 260.64 0.00 0.00 180.89 0.00 218.80 12.35 895.00 595.00 868.30 0.00 3691.03 1989.02 53.89

8 Ropar 546.57 544.38 774.60 707.35 401.10 169.82 0.00 0.00 193.63 0.00 0.00 0.00 783.00 331.00 30.00 0.00 2728.90 1752.55 64.22

9 SAS Nagar 400.68 398.67 860.15 860.14 72.80 54.80 0.00 0.00 215.02 0.00 0.00 0.00 1271.00 783.00 355.05 52.05 3174.70 2148.66 67.68

10 FTG Sahib 358.75 355.15 662.25 633.75 291.47 135.13 0.00 0.00 165.67 0.00 0.00 0.00 714.00 530.00 54.44 36.50 2246.58 1690.53 75.25

11 Ludhiana 1507.00 1444.00 3735.00 2833.92 556.65 24.00 103.00 0.00 933.83 0.00 85.00 0.00 1104.00 582.00 986.82 160.09 9011.30 5044.01 55.97

12 Patiala 952.50 888.99 2012.50 1792.97 753.44 342.23 93.00 0.00 503.08 0.00 100.00 0.00 3704.00 1769.00 224.05 0.00 8342.57 4793.19 57.45

13 Sangrur 767.50 761.00 2034.50 1834.00 50.00 10.00 1800.00 110.00 453.62 100.00 447.40 95.00 2066.00 1233.00 171.50 22.00 7790.52 4165.00 53.46

14 Barnala 175.50 170.50 428.50 376.00 219.65 115.00 800.00 35.00 162.25 40.00 217.60 70.00 567.00 376.00 143.25 60.00 2713.75 1242.50 45.79

15 Ferozepur 1184.75 1184.70 2150.00 1985.98 1475.54 810.94 0.00 0.00 537.64 0.00 231.45 40.00 1852.00 849.00 610.00 144.75 8041.38 5015.37 62.37

16 Moga 425.25 421.00 1101.75 965.72 54.95 4.00 0.00 0.00 275.53 0.00 715.51 0.00 1037.00 905.00 0.00 0.00 3609.99 2295.72 63.59

17 Faridkot 254.25 254.25 678.75 596.49 4.11 0.00 1000.00 0.00 169.62 0.00 253.91 0.00 371.00 327.00 0.00 0.00 2731.64 1177.74 43.11

18 Mukatsar 341.25 333.36 957.75 814.16 199.53 54.55 1904.00 0.00 239.40 0.00 537.92 0.00 814.00 607.00 10.00 2.00 5003.85 1811.07 36.19

19 Bathinda 495.75 495.75 1457.25 1385.72 655.06 455.24 2750.00 2187.77 364.34 0.00 413.97 0.00 697.00 531.00 97.00 51.60 6930.37 5107.08 73.69

20 Mansa 302.75 302.75 848.25 802.00 285.26 80.00 1550.00 793.00 212.07 0.00 339.00 186.61 777.00 510.00 0.00 0.00 4314.33 2674.36 61.99

Total : 13790.00 13478.81 29820.97 26692.50 11882.36 5797.44 10000.00 3125.77 7500.00 315.65 6600.51 493.11 25618.00 14007.00 4064.00 733.36 109275.84 64643.64 59.16

New Dev Initiative - Annexures- 31-1-07 ANNEX 20.1-I-PERFOR.OF 8 COMPS 115 Rs Lacs ITEM 20.1-PERFORMANCE ( RANKING ) OF DISTRICTS -8 COMPONENTS OF PUNJAB NIRMAN PROGRAMME As on 31/1/07

Dist Level 2005-06 Dist Level 2006-07 Dist Level 2006-07 Dist Level 2006-07 Dist Level 2006-07 Dist Level 2006-07 State Level I State Level II SN District Total (RS 138 CR) ( RS 300 CR) ( RS 118 CR) ( RS 100 CR) ( RS 75 CR) ( RS 66 CR) ( RS 260 CR) ( RS 30 CR) % Sanctioned Utilised Rank Sanctioned Utilised Rank Sanctioned Utilised Rank Sanctioned Utilised Rank Sanctioned Utilised Rank Sanctioned Utilised Rank Sanctioned Utilised Rank Sanctioned Utilised Rank Sanctioned Utilised Utilisation 1 Amritsar 1093.46 972.38 20 2647.06 2278.60 18 1593.08 557.12 13 0.00 0.00 664.16 0.00 524.96 0.00 939.00 414.00 18 172.00 96.95 3 7633.72 4319.05 56.58

2 Tarn Taran 507.54 504.86 9 1165.94 1039.74 13 214.46 70.70 14 0.00 0.00 289.14 36.20 4 626.24 60.10 5 930.00 219.00 20 160.65 0.00 3893.97 1930.60 49.58

3 Gurdaspur 1271.75 1261.25 10 2412.47 2212.50 10 2047.19 998.50 7 0.00 0.00 647.53 35.20 5 626.59 0.00 1958.00 945.00 13 116.94 95.40 1 9080.47 5547.85 61.10

4 Kapurthala 625.75 625.75 1 929.25 854.39 9 291.00 139.44 8 0.00 0.00 232.32 0.00 242.75 6.85 7 1174.00 530.00 16 0.00 0.00 3495.07 2156.43 61.70

5 Jalandhar 1115.75 1104.57 13 2417.25 2223.87 8 1564.95 1205.95 1 0.00 0.00 604.33 0.00 216.49 0.00 905.00 407.00 17 36.00 0.00 6859.77 4941.39 72.03

6 Hoshiarpur 1040.00 1037.25 6 1824.00 1792.42 2 771.08 309.38 12 0.00 0.00 455.93 104.25 2 802.92 22.20 8 3060.00 1564.00 12 28.00 12.02 5 7981.93 4841.52 60.66

7 NW Shehar 423.25 418.25 15 723.75 702.78 3 381.04 260.64 4 0.00 0.00 180.89 0.00 218.80 12.35 6 895.00 595.00 6 868.30 0.00 3691.03 1989.02 53.89

8 Ropar 546.57 544.38 7 774.60 707.35 11 401.10 169.82 11 0.00 0.00 193.63 0.00 0.00 0.00 783.00 331.00 19 30.00 0.00 2728.90 1752.55 64.22

9 SAS Nagar 400.68 398.67 8 860.15 860.14 1 72.80 54.80 2 0.00 0.00 215.02 0.00 0.00 0.00 1271.00 783.00 9 355.05 52.05 10 3174.70 2148.66 67.68 135.13 10 FTG Sahib 358.75 355.15 14 662.25 633.75 4 291.47 9 0.00 0.00 165.67 0.00 0.00 0.00 714.00 530.00 5 54.44 36.50 2 2246.58 1690.53 75.25

11 Ludhiana 1507.00 1444.00 18 3735.00 2833.92 20 556.65 24.00 19 103.00 0.00 933.83 0.00 85.00 0.00 1104.00 582.00 11 986.82 160.09 9 9011.30 5044.01 55.97

12 Patiala 952.50 888.99 19 2012.50 1792.97 14 753.44 342.23 10 93.00 0.00 503.08 0.00 100.00 0.00 3704.00 1769.00 14 224.05 0.00 8342.57 4793.19 57.45

13 Sangrur 767.50 761.00 11 2034.50 1834.00 12 50.00 10.00 17 1800.00 110.00 3 453.62 100.00 3 447.40 95.00 3 2066.00 1233.00 10 171.50 22.00 11 7790.52 4165.00 53.46

14 Barnala 175.50 170.50 17 428.50 376.00 16 219.65 115.00 6 800.00 35.00 4 162.25 40.00 1 217.60 70.00 2 567.00 376.00 7 143.25 60.00 6 2713.75 1242.50 45.79

15 Ferozepur 1184.75 1184.70 5 2150.00 1985.98 7 1475.54 810.94 5 0.00 0.00 537.64 0.00 231.45 40.00 4 1852.00 849.00 15 610.00 144.75 7 8041.38 5015.37 62.37

16 Moga 425.25 421.00 12 1101.75 965.72 17 54.95 4.00 18 0.00 0.00 275.53 0.00 715.51 0.00 1037.00 905.00 2 0.00 0.00 3609.99 2295.72 63.59

17 Faridkot 254.25 254.25 2 678.75 596.49 15 4.11 0.00 20 1000.00 0.00 169.62 0.00 253.91 0.00 371.00 327.00 1 0.00 0.00 2731.64 1177.74 43.11

18 Mukatsar 341.25 333.36 16 957.75 814.16 19 199.53 54.55 16 1904.00 0.00 239.40 0.00 537.92 0.00 814.00 607.00 4 10.00 2.00 8 5003.85 1811.07 36.19

19 Bathinda 495.75 495.75 3 1457.25 1385.72 5 655.06 455.24 3 2750.00 2187.77 1 364.34 0.00 413.97 0.00 697.00 531.00 3 97.00 51.60 4 6930.37 5107.08 73.69

20 Mansa 302.75 302.75 4 848.25 802.00 6 285.26 80.00 15 1550.00 793.00 2 212.07 0.00 339.00 186.61 1 777.00 510.00 8 0.00 0.00 4314.33 2674.36 61.99

Total : 13790.00 13478.81 29820.97 26692.50 11882.36 5797.44 10000.00 3125.77 7500.00 315.65 6600.51 493.11 25618.00 14007.00 4064.00 733.36 109275.84 64643.64 59.16

New Dev Initiative - Annexures- 31-1-07 ANNEX.20.1-II-Per 8 Comp Rank 116 Rs Lacs ITEM 20.1-PEFORMANCE OF DISTRICTS -8 COMPONENTS OF THE PUNJAB NIRMAN PROGRAMME As on 31/1/07

Sanctioned Utilised Sanctioned Utilised Sanctioned Utilised Sanctioned Utilised Sanctioned Utilised Sanctioned Utilised Sanctioned Utilised Sanctioned Utilised Sanctioned Utilised % Utilisation

1 FTG Sahib 358.75 355.15 662.25 633.75 291.47 135.13 0.00 0.00 165.67 0.00 0.00 0.00 714.00 530.00 54.44 36.50 2246.58 1690.53 75.25 V. Good 2 Bathinda 495.75 495.75 1457.25 1385.72 655.06 455.24 2750.00 2187.77 364.34 0.00 413.97 0.00 697.00 531.00 97.00 51.60 6930.37 5107.08 73.69 3 Jalandhar 1115.75 1104.57 2417.25 2223.87 1564.95 1205.95 0.00 0.00 604.33 0.00 216.49 0.00 905.00 407.00 36.00 0.00 6859.77 4941.39 72.03 Good 4 SAS Nagar 400.68 398.67 860.15 860.14 72.80 54.80 0.00 0.00 215.02 0.00 0.00 0.00 1271.00 783.00 355.05 52.05 3174.70 2148.66 67.68 5 Ropar 546.57 544.38 774.60 707.35 401.10 169.82 0.00 0.00 193.63 0.00 0.00 0.00 783.00 331.00 30.00 0.00 2728.90 1752.55 64.22 6 Moga 425.25 421.00 1101.75 965.72 54.95 4.00 0.00 0.00 275.53 0.00 715.51 0.00 1037.00 905.00 0.00 0.00 3609.99 2295.72 63.59 7 Ferozepur 1184.75 1184.70 2150.00 1985.98 1475.54 810.94 0.00 0.00 537.64 0.00 231.45 40.00 1852.00 849.00 610.00 144.75 8041.38 5015.37 62.37 8 Mansa 302.75 302.75 848.25 802.00 285.26 80.00 1550.00 793.00 212.07 0.00 339.00 186.61 777.00 510.00 0.00 0.00 4314.33 2674.36 61.99 9 Kapurthala 625.75 625.75 929.25 854.39 291.00 139.44 0.00 0.00 232.32 0.00 242.75 6.85 1174.00 530.00 0.00 0.00 3495.07 2156.43 61.70 Satisfactory 10 Gurdaspur 1271.75 1261.25 2412.47 2212.50 2047.19 998.50 0.00 0.00 647.53 35.20 626.59 0.00 1958.00 945.00 116.94 95.40 9080.47 5547.85 61.10 11 Hoshiarpur 1040.00 1037.25 1824.00 1792.42 771.08 309.38 0.00 0.00 455.93 104.25 802.92 22.20 3060.00 1564.00 28.00 12.02 7981.93 4841.52 60.66 Total : 59.16 12 Patiala 952.50 888.99 2012.50 1792.97 753.44 342.23 93.00 0.00 503.08 0.00 100.00 0.00 3704.00 1769.00 224.05 0.00 8342.57 4793.19 57.45 13 Amritsar 1093.46 972.38 2647.06 2278.60 1593.08 557.12 0.00 0.00 664.16 0.00 524.96 0.00 939.00 414.00 172.00 96.95 7633.72 4319.05 56.58 14 Ludhiana 1507.00 1444.00 3735.00 2833.92 556.65 24.00 103.00 0.00 933.83 0.00 85.00 0.00 1104.00 582.00 986.82 160.09 9011.30 5044.01 55.97 15 NW Shehar 423.25 418.25 723.75 702.78 381.04 260.64 0.00 0.00 180.89 0.00 218.80 12.35 895.00 595.00 868.30 0.00 3691.03 1989.02 53.89 16 Sangrur 767.50 761.00 2034.50 1834.00 50.00 10.00 1800.00 110.00 453.62 100.00 447.40 95.00 2066.00 1233.00 171.50 22.00 7790.52 4165.00 53.46 Poor 17 Tarn Taran 507.54 504.86 1165.94 1039.74 214.46 70.70 0.00 0.00 289.14 36.20 626.24 60.10 930.00 219.00 160.65 0.00 3893.97 1930.60 49.58 18 Barnala 175.50 170.50 428.50 376.00 219.65 115.00 800.00 35.00 162.25 40.00 217.60 70.00 567.00 376.00 143.25 60.00 2713.75 1242.50 45.79 19 Faridkot 254.25 254.25 678.75 596.49 4.11 0.00 1000.00 0.00 169.62 0.00 253.91 0.00 371.00 327.00 0.00 0.00 2731.64 1177.74 43.11 20 Mukatsar 341.25 333.36 957.75 814.16 199.53 54.55 1904.00 0.00 239.40 0.00 537.92 0.00 814.00 607.00 10.00 2.00 5003.85 1811.07 36.19 Total : 13790.00 13478.81 29820.97 26692.50 11882.36 5797.44 10000.00 3125.77 7500.00 315.65 6600.51 493.11 25618.00 14007.00 4064.00 733.36 109275.84 64643.64 59.16

New Dev Initiative - Annexures- 31-1-07 ANNEX.20.1-III-Perf.8 Comps SOR 117 Rs lacs ITEM 20.1-DISTRICT LEVEL PUNJAB NIRMAN 2005-06 (Rs.137.90 Cr) As on 31/1/07

SN District Funds Funds Funds actually % Utilisation UC Furnished % UC furnished Unspent Amount Sanctioned withdrawn spent (4-5) from treasury 12 3 4 5 6 7 8 9 1 Amritsar 1093.46 1093.46 972.38 88.93 779.37 71.28 121.08 2 Tarn Taran 507.54 507.10 504.86 99.47 385.10 75.94 2.24 3 Gurdaspur 1271.75 1271.75 1261.25 99.17 845.80 66.51 10.50 4 Kapurthala 625.75 625.75 625.75 100.00 399.64 63.87 0.00 5 Jalandhar 1115.75 1115.73 1104.57 99.00 721.53 64.67 11.16 6 Hoshiarpur 1040.00 1040.00 1037.25 99.74 854.55 82.17 2.75 7 Nawan Shehar 423.25 423.25 418.25 98.82 418.25 98.82 5.00 8 Rupnagar 546.57 546.57 544.38 99.60 542.38 99.23 2.19 9 SAS Nagar 400.68 400.68 398.67 99.50 398.67 99.50 2.01 10 Fatehgarh Sahib 358.75 358.75 355.15 99.00 351.48 97.97 3.60 11 Ludhiana 1507.00 1507.00 1444.00 95.82 1192.30 79.12 63.00 12 Patiala 952.50 952.50 888.99 93.33 722.86 75.89 63.51 13 Sangrur 767.50 767.50 761.00 99.15 735.00 95.77 6.50 14 Barnala 175.50 175.50 170.50 97.15 130.00 74.07 5.00 15 Ferozepur 1184.75 1184.70 1184.70 100.00 1027.00 86.69 0.00 16 Moga 425.25 425.25 421.00 99.00 380.00 89.36 4.25 17 Faridkot 254.25 254.25 254.25 100.00 236.16 92.88 0.00 18 Mukatsar 341.25 341.25 333.36 97.69 242.17 70.97 7.89 19 Bhatinda 495.75 495.75 495.75 100.00 487.95 98.43 0.00 20 Mansa 302.75 302.75 302.75 100.00 294.45 97.26 0.00 Total 13790.00 13789.49 13478.81 97.74 11144.66 80.82 310.68

New Dev Initiative - Annexures- 31-1-07 ANNEX.20.1-IV-PNP(05-06)(138) 118 Rs Lacs ITEM 20.1-DISTRICT LEVEL PUNJAB NIRMAN PROGRAMME 2006-07 (Rs 300 Cr) As on 31/1/07

SN District Funds Funds Funds Funds disbursed Funds actually % Utilisation UC % UC Unspent Reasons for unspent Earmarked Sanctioned withdrawn from to Ex Agencies spent furnished furnished Amount amount treasury (5-7) 1 2 34 5 6 7 89101112 1 Amritsar 2647.06 2647.06 2647.06 2647.06 2278.60 86.08 1584.97 59.88 368.46 2 Tarn Taran 1165.94 1165.94 1165.94 1165.94 1039.74 89.18 293.00 25.13 126.20 3 Gurdaspur 2591.25 2412.47 2412.47 2412.47 2212.50 91.71 823.50 34.14 199.97 4 Kapurthala 929.25 929.25 929.25 929.25 854.39 91.94 412.92 44.44 74.86 5 Jalandhar 2417.25 2417.25 2417.25 2417.25 2223.87 92.00 1280.50 52.97 193.38 6 Hoshiarpur 1824.00 1824.00 1824.00 1824.00 1792.42 98.27 702.10 38.49 31.58 7 Nawan Shehar 723.75 723.75 723.75 723.75 702.78 97.10 679.59 93.90 20.97 8 Rupnagar 774.60 774.60 774.60 774.60 707.35 91.32 673.48 86.95 67.25 9 SAS Nagar 860.15 860.15 860.15 860.15 860.14 100.00 557.57 64.82 0.01 10 Fatehgarh Sahib 662.25 662.25 662.25 662.25 633.75 95.70 575.20 86.86 28.50 11 Ludhiana 3735.00 3735.00 3735.00 3735.00 2833.92 75.87 2043.01 54.70 901.08 12 Patiala 2012.50 2012.50 2012.50 2012.50 1792.97 89.09 1253.00 62.26 219.53 13 Sangrur 2034.50 2034.50 2034.50 2034.50 1834.00 90.14 1252.00 61.54 200.50 14 Barnala 428.50 428.50 428.50 428.50 376.00 87.75 163.00 38.04 52.50 15 Ferozepur 2150.25 2150.00 2150.00 2150.00 1985.98 92.37 944.35 43.92 164.02 16 Moga 1101.75 1101.75 1101.56 1101.56 965.72 87.65 535.85 48.64 135.84 17 Faridkot 678.75 678.75 678.75 678.75 596.49 87.88 408.00 60.11 82.26 18 Mukatsar 957.75 957.75 957.75 957.75 814.16 85.01 440.37 45.98 143.59 19 Bhatinda 1457.25 1457.25 1457.25 1457.25 1385.72 95.09 906.87 62.23 71.53 20 Mansa 848.25 848.25 848.25 848.25 802.00 94.55 599.40 70.66 46.25 Total 30000.00 29820.97 29820.78 29820.78 26692.50 89.51 16128.68 54.09 3128.28

New Dev Initiative - Annexures- 31-1-07 ANNEX.20.1-V-PNP 06-07(300 CR) 119 Rs lacs ITEM 20.1- DISTRICT LEVEL PUNJAB NIRMAN PROGRAMME 2006-07 (Rs 118 Cr) - AREAWISE As on 31/1/07

Funds Funds Funds Funds disbursed Funds actually Unspent Reasons for unspent SN District withdrawn % Utilisation UC furnished % UC Received Earmarked Sanctioned to Ex Agencies spent Amount (5-7) amount from treasury

12 3 4 5 6 7 8 9 101112 1 Amritsar 1350.00 1593.08 1543.08 1543.08 557.12 34.97 0.00 0.00 985.96 2 Taran Taran 150.00 214.46 214.46 214.46 70.70 32.97 0.00 0.00 143.76 3 Gurdaspur 1500.00 2047.19 2047.19 2047.19 998.50 48.77 214.50 10.48 1048.69 4 Kapurthala 300.00 291.00 291.00 291.00 139.44 47.92 20.00 6.87 151.56 5 Jalandhar 1350.00 1564.95 1564.95 1564.95 1205.95 77.06 60.00 3.83 359.00 6 Hoshiarpur 600.00 771.08 771.08 771.08 309.38 40.12 45.00 5.84 461.70 7 Nawan Shehar 300.00 381.04 381.04 381.04 260.64 68.40 57.00 14.96 120.40 8 Rupnagar 450.00 401.10 401.10 401.10 169.82 42.34 35.56 8.87 231.28 9 SAS Nagar 150.00 72.80 72.80 72.80 54.80 75.27 0.00 0.00 18.00 10 Fatehgarh Sahib 300.00 291.47 291.47 291.47 135.13 46.36 53.13 18.23 156.34 11 Ludhiana 1200.00 556.65 549.65 549.65 24.00 4.31 19.85 3.61 525.65 12 Patiala 750.00 753.44 753.44 753.44 342.23 45.42 60.25 8.00 411.21 13 Sangrur 600.00 50.00 50.00 50.00 10.00 20.00 0.00 0.00 40.00 14 Barnala -219.65 219.65 219.65 115.00 52.36 0.00 0.00 104.65 15 Ferozepur 1150.00 1475.54 1475.54 1475.54 810.94 54.96 248.50 16.84 664.60 16 Moga 300.00 54.95 4.95 4.95 4.00 7.28 0.00 0.00 0.95 17 Faridkot 300.00 4.11 4.11 4.11 0.00 0.00 0.00 0.00 4.11 18 Mukatsar 300.00 199.53 195.28 195.28 54.55 27.34 39.01 19.98 140.73 19 Bhatinda 600.00 655.06 577.64 577.64 455.24 69.50 51.38 8.89 122.40 20 Mansa 150.00 285.26 285.26 285.26 80.00 28.04 13.65 4.79 205.26 Total 11800.00 11882.36 11693.69 11693.69 5797.44 48.79 917.83 7.85 5896.25

New Dev Initiative - Annexures- 31-1-07 ANNEX.20.1-VI-PNP 06-07(118 CR) 120 Rs lacs ITEM 20.1-DISTRICT LEVEL PUNJAB NIRMAN PROGRAMME 2006-07(RS.100.00 CR.RELEASED FOR WATER COURSES) As on 31/1/07

SN District Funds Sanctioned Funds withdrawn Funds disbursed Funds actually % Utilisation UC furnished % UC Unspent Amount Reasons for unspent amount from treasury to Ex Agencies spent furnished (4-6) 1 2 3 4 5 6 7 89 10 11 1 Amritsar ------2 Tarn Taran ------3 Gurdaspur ------4 Kapurthala ------5 Jalandhar ------6 Hoshiarpur ------7 Nawan Shehar ------8 Rupnagar ------9 SAS Nagar ------10 Fatehgarh Sahib ------11 Ludhiana 103.00 102.70 102.70 - - - 102.70 - 12 Patiala 93.00 93.00 93.00 - - - 93.00 - 13 Sangrur 1800.00 1800.00 1800.00 110.00 6.11 - - 1690.00 - 14 Barnala 800.00 800.00 800.00 35.00 4.38 - - 765.00 - 15 Ferozepur ------16 Moga ------An amount of Rs. 2.00 Crore 17 Faridkot 1000.00 1000.00 950.00 - - - 1000.00 placed at the disposal of PSEB. 18 Mukatsar 1904.00 1904.00 571.28 - - - 1904.00 Rs. 172.49 lacs deposited in 19 Bhatinda 2750.00 2750.00 2578.01 2187.77 79.56 - - 562.23 receipt head. An amount of Rs.3.10 Crore 20 Mansa 1550.00 1550.00 1505.65 793.00 51.16 - - 757.00 placed at the disposal of PSEB. Total 10000.00 9999.70 8400.64 3125.77 31.26 0.00 0.00 6873.93

New Dev Initiative - Annexures- 31-1-07 ANNEX.20.1-VII-PNP 06-07(100) 121 Rs lacs ITEM 20.1-DISTRICT LEVEL NIRMAN PROGERAMME (RS.75.00 CR.) FOR CLUBS/SC DHARMAMSHALS. As on 31/1/07

SN District Funds Funds withdrawn Funds disbursed Funds actually % Utilisation UC furnished % UC furnished Unspent Amount Reasons for unspent amount Sanctioned from treasury to Ex Agencies spent (4-6) 12 3 4 5 6 7 8 9 10 11 1 Amritsar 664.16 664.16 664.16 0.00 0.00 - - 664.16 2 Tarn Taran 289.14 289.14 289.14 36.20 12.52 - - 252.94 3 Gurdaspur 647.53 647.53 647.53 35.20 5.44 - - 612.33 4 Kapurthala 232.32 232.32 232.32 0.00 0.00 - - 232.32 5 Jalandhar 604.33 604.33 484.72 0.00 0.00 - - 604.33 6 Hoshiarpur 455.93 455.93 455.35 104.25 22.87 25.00 351.68 7 Nawan Shehar 180.89 180.89 180.89 0.00 0.00 - - 180.89 8 Rupnagar 193.63 193.63 193.63 0.00 0.00 - - 193.63 9 SAS Nagar 215.02 215.02 215.02 0.00 0.00 - - 215.02 10 Fatehgarh Sahib 165.67 165.67 165.67 0.00 0.00 - - 165.67 11 Ludhiana 933.83 933.83 933.83 0.00 0.00 - - 933.83 12 Patiala 503.08 503.08 503.08 0.00 0.00 - - 503.08 13 Sangrur 453.62 453.62 453.62 100.00 22.04 - - 353.62 14 Barnala 162.25 162.25 162.25 40.00 24.65 - - 122.25 15 Ferozepur 537.64 537.64 537.64 0.00 0.00 - - 537.64 16 Moga 275.53 275.53 272.66 0.00 0.00 - - 275.53 17 Faridkot 169.62 - - 0.00 0.00 - - - 18 Mukatsar 239.40 239.40 89.40 0.00 0.00 - - 239.40 Rs.65.85 lacs deposited in 19 Bhatinda 364.34 364.34 298.50 0.00 0.00 - - 364.34 Govt. treasury. 20 Mansa 212.07 212.07 192.00 0.00 0.00 - - 212.07 Total 7500.00 7330.38 6971.41 315.65 4.21 25.00 0.34 7014.73

New Dev Initiative - Annexures- 31-1-07 ANNEX.20.1-VIII-PNP 06-07(75) 122 Rs lacs ITEM 20.1-DISTRICT LEVEL PUNJAB NIRMAN PROGRAMME 2006-07 (Rs. 55.50 Cr + 10.50 Cr= 66.00 Cr) - Areawise As on 31/1/07

SN District Funds Funds withdrawn Funds disbursed Funds actually % Utilisation UC furnished % UC Unspent Amount Reasons for unspent amount Sanctioned from treasury to Ex Agencies spent furnished (4-6)

12 3 4 5 6 7 8 9 10 11 1 Amritsar 524.96 524.96 524.96 0.00 0.00 - - 524.96 2 Tarn Taran 626.24 626.24 626.24 60.10 9.60 - - 566.14 3 Gurdaspur 626.59 626.59 276.59 0.00 0.00 - - 626.59 4 Kapurthala 242.75 242.75 242.75 6.85 2.82 - - 235.90 5 Jalandhar 216.49 216.49 50.00 0.00 0.00 - - 216.49 6 Hoshiarpur 802.92 802.92 802.92 22.20 2.76 - - 780.72 7 Nawan Shehar 218.80 218.80 218.80 12.35 5.64 - - 206.45 8 Rupnagar 0.00 0.00 - 0.00 0.00 - - 0.00 9 SAS Nagar 0.00 0.00 - 0.00 0.00 - - 0.00 10 Fatehgarh Sahib 0.00 0.00 - 0.00 0.00 - - 0.00 11 Ludhiana 85.00 85.00 85.00 0.00 0.00 - - 85.00 12 Patiala 100.00 100.00 100.00 0.00 0.00 - - 100.00 13 Sangrur 447.40 447.40 447.40 95.00 21.23 - - 352.40 14 Barnala 217.60 217.60 217.60 70.00 32.17 - - 147.60 15 Ferozepur 231.45 231.45 231.45 40.00 17.28 191.45 16 Moga 715.51 715.51 715.51 0.00 0.00 - - 715.51 17 Faridkot 253.91 0.00 - 0.00 0.00 - - 0.00 18 Mukatsar 537.92 537.92 384.49 0.00 0.00 - - 537.92 Rs.201.00 lacs deposited in 19 Bhatinda 413.97 413.97 212.97 0.00 0.00 - - 413.97 government treasury. 20 Mansa 339.00 339.00 339.00 186.61 55.05 - - 152.39 Total 6600.51 6346.60 5475.68 493.11 7.47 0.00 0.00 5853.49

New Dev Initiative - Annexures- 31-1-07 ANNEX.20.1-IX- PNP 2006-07(66) 123 Rs Cr ITEM 20.1- SUMMARY - STATE LEVEL PNP - RS 260 CR - I INSTALLMENT As on 31/1/07

Water Supply Municipal Ambedkar Historical SN District PSTC Tubewells Sports Stadia Others Total and sanitation Roads Bhawans Vilages Sanction Releas Sanctio Release Sanctio Release Sanctio Release Sanctio Releas Sancti Releas Sancti Releas Sanctio Release % % Released Utilisation ed ed ned d ned d ned d ned ed oned ed oned ed ned d Utlisation 1 Amritsar 2.75 2.75 2.56 2.56 0.45 0.45 0.63 0.63 3.00 3.00 9.39 9.39 100.00 4.14 44.09 2 Taran Taran 2.97 2.97 2.33 2.33 2.00 2.00 2.00 2.00 9.30 9.30 100.00 2.19 23.55 3 Gurdaspur 1.61 1.61 10.67 2.32 2.32 1.00 1.00 0.72 0.72 3.26 3.26 19.58 8.91 45.51 9.45 48.26 4 Kapurthala 0.90 0.90 4.78 4.78 0.65 0.65 0.36 0.36 5.05 2.05 11.74 8.74 74.45 5.30 45.14 5 Jallandhar 2.40 2.40 5.03 5.03 0.66 0.66 0.50 0.50 0.36 0.36 0.10 0.10 9.05 9.05 100.00 4.07 44.97 6 Hoshiarpur 4.38 4.38 5.73 5.73 18.94 18.94 0.49 0.49 1.06 1.06 30.60 30.60 100.00 15.64 51.11 Nawan 7 1.86 1.86 2.09 2.08 3.44 3.44 0.20 0.20 1.00 1.00 0.36 0.36 8.95 8.94 99.89 5.95 66.48 Shehar 8 Ropar 0.68 0.68 4.06 4.06 3.09 3.09 7.83 7.83 100.00 3.31 42.27 9 SAS Nagar 1.64 1.64 5.99 5.99 4.36 4.36 0.72 0.72 12.71 12.71 100.00 7.83 61.61 Fatehgarh 10 0.17 0.17 4.14 4.14 2.11 2.11 0.72 0.72 7.14 7.14 100.00 5.30 74.23 Sahib 11 Ludhiana 1.30 1.30 6.01 6.01 1.24 1.24 0.49 0.49 1.00 1.00 1.00 1.00 11.04 11.04 100.00 5.82 52.72 12 Patiala 3.35 3.35 24.02 24.02 2.14 2.14 0.03 0.03 7.50 7.50 37.04 37.04 100.00 17.69 47.76 13 Sangrur 5.49 5.49 7.11 7.11 1.70 1.70 3.00 3.00 0.36 0.36 3.00 3.00 20.66 20.66 100.00 12.33 59.68 14 Barnala 0.67 0.67 3.00 3.00 2.00 2.00 5.67 5.67 100.00 3.76 66.31 15 Ferozepur 10.70 10.70 6.09 6.09 0.07 0.07 0.36 0.36 1.30 1.30 18.52 18.52 100.00 8.49 45.84 16 Moga 0.94 0.94 8.07 8.07 1.00 1.00 0.36 0.36 10.37 10.37 100.00 9.05 87.27 17 Faridkot 1.17 1.17 2.54 2.54 3.71 3.71 100.00 3.27 88.14 18 Mukatsar 1.18 1.18 5.96 5.96 1.00 1.00 8.14 8.14 100.00 6.07 74.57 19 Bathinda 2.65 2.65 2.47 2.47 0.09 0.09 0.36 0.36 1.40 1.40 6.97 6.97 100.00 5.31 76.18 20 Mansa 3.19 3.19 4.22 4.22 0.36 0.36 7.77 7.77 100.00 5.10 65.64 Total : 50.00 50.00 116.87 106.19 41.10 41.10 2.50 2.50 14.00 14.00 4.32 4.32 27.39 24.39 256.18 242.50 94.66 140.07 54.68

New Dev Initiative - Annexures- 31-1-07 ANNEX.20.1-X-SUMM. StateLevel-I 124 Rs Cr ITEM 20.1- DETAILS - STATE LEVEL PUNJAB NIRMAN PROGRAMME ( RS 260 CR) I INSTALLMENT As on 31/1/07

Amt Water Historical Villages Sports Stadium Miscellaneous Total Tubewells Ambedkar released to SNDistricts Supply and MC Roads Amount ( PSTC) Bhawans Ex Sanitation Village Amount Location Amount Work Amount Sanctioned Agencies Attari , Wadala 1 Amritsar 2.75 2.56 0.45 Viram and 3.00 0.63 - - 9.39 9.39 Pheruman Kairon and 2 Tarn Taran 2.97 2.33 - 2.00 - - - Bridges/drains in Valtoha 2.00 9.30 9.30 Pahuwind (1) Three Bridges Halqa Qadian - Rs 1.18 Cr, Ghorewah (2)Drinking Water 3 Gurdaspur 1.61 10.67 2.32 Kahnuwan 1.00 - and Bahadur 0.72 Tubewells of Pathankot 3.26 19.58 19.41 Ke Sujanpur Area- Rs 1.80 Cr (3) Development works, Dhariwal - Rs 0.28 Cr Cleaning of Kali 4 Kapurthala 0.90 4.78 0.65 - - - Phagwara 0.36 Bein/construction of VR 5.05 11.74 8.74 bridge VR bridge at Sarih Disty, 5 Jalandhar 2.40 5.03 0.66 - - 0.50 Guakal 0.36 0.10 9.05 9.05 Nakodar

6 Hoshiarpur 4.38 5.73 18.94 - - 0.49 - - Pandav Sarovar Dasuya 1.06 30.60 30.60

Nawanshe Khatkar 7 1.86 2.09 3.44 Khatkar Kalan 1.00 0.20 0.36 - - 8.95 8.94 har Kalan

8 Ropar 0.68 4.06 3.09 ------7.83 7.83

New Dev Initiative - Annexures- 31-1-07 ANNEX-20.1-XI-St.lev.PNP 125 Rs Cr ITEM 20.1- DETAILS - STATE LEVEL PUNJAB NIRMAN PROGRAMME ( RS 260 CR) I INSTALLMENT As on 31/1/07

Development works in Fatehgarh 10 0.17 4.14 2.11 - - - - - Villages visited by Prince 0.72 7.14 7.14 Sahib Charles.

Development Works in 11 Ludhiana 1.30 6.01 1.24 Sarabha 1.00 0.49 - - 1.00 11.04 11.04 Bilaspur of S.Beant singh (1) Trauma Centre- Rs 1.00 12 Patiala : 3.35 24.02 2.14 0.03 7.50 37.04 37.04 Cr (2) Development Works KupKalan, Chulat , Lehragaga development 13 Sangrur 5.49 7.11 1.70 Bhathlan,Dehla 3.00 - Balran 0.36 works 3.00 20.66 20.66 n Seehan and Thikriwala

14 Barnala 0.67 3.00 2.00 - 5.67 5.67

Guru Har Tarmala drain/bridges 15 Ferozepur 10.70 6.09 - - 0.07 Sahai 0.36 1.30 18.52 18.52 Balluana (Mamdot)

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

17 Faridkot 1.17 2.54 ------3.71 3.71

New Dev Initiative - Annexures- 31-1-07 ANNEX-20.1-XI-St.lev.PNP 126 Rs Cr ITEM 20.1- DETAILS - STATE LEVEL PUNJAB NIRMAN PROGRAMME ( RS 260 CR) I INSTALLMENT As on 31/1/07

18 Muktsar 1.18 5.96 ------Govt.College Mukatsar 1.00 8.14 8.14

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

20 Mansa 3.19 4.22 - - - - Dapai 0.36 - - 7.77 7.77 Total 50.00 116.87 41.10 14.00 2.50 4.32 27.39 256.18 253.00 Released to Ex Agencies as on 50.00 116.69 41.10 14.00 2.50 4.32 24.39 253.00 31/01/2007

Total Allocation- Rs 150 Cr + Rs 116.87 Cr Released by DCs to Executing Total Sanctioned - Rs 256.18 Cr Total released to DCs - Rs 256.18 Cr ( Rs 266.87Cr) Agencies - Rs. 253 Cr

Yet to be sanctioned from the allocated : Rs. 10.69 CR TRANSFERRED TO II (SECOND) Rs 10.69 Cr ( 266.87-256.18) INSTALLMENT

New Dev Initiative - Annexures- 31-1-07 ANNEX-20.1-XI-St.lev.PNP 127 Rs lacs ITEM 20.1-PUNJAB NIRMAN (STATE LEVEL)- WATER SUPPLY AND SANITATION As on 31/1/07

Non functional schemes Rejuvenation of schemes Total Total Amount Amount Amount Amount Total Amount % SN District Number of Amount Number of Amount Amount Released to Released by Released by Released to Utilised Utilisation Schemes Sanctioned Schemes required Sanctioned WSS DCs to WSS DCs to WSS DCs 1 Amritsar 3 2.45 2.45 130 1337.66 272.70 272.70 275.15 275.15 94.46 34.33 2 Tarn Taran 23 16.54 16.54 280.48 280.48 297.02 297.02 17.85 6.01 3 Gurdaspur 23 18.00 18.00 36 345.36 142.82 142.82 160.82 160.82 110.50 68.71 4 Kapurthala 22 218.17 90.22 90.22 90.22 90.22 29.00 32.14 5 Jallandhar 64 579.30 239.56 239.56 239.56 239.56 119.50 49.88 6 Hoshiarpur 163 1058.60 437.77 437.77 437.77 437.77 285.76 65.28 7 Nawan Shehar 66 449.37 185.83 185.83 185.83 185.83 95.36 51.32 8 Ropar 26 406.16 68.47 68.47 68.47 68.47 56.64 82.72 9 SAS Nagar 1 19.55 19.55 50 144.06 144.06 163.61 163.61 135.49 82.81 10 Fatehgarh Sahib 9 40.85 16.89 16.89 16.89 16.89 16.89 100.00 11 Ludhiana 8 67.10 67.10 61 152.45 63.04 63.04 130.14 130.14 81.55 62.66 12 Patiala 1 18.40 18.40 102 873.08 316.48 316.48 334.88 334.88 179.04 53.46 13 Sangrur 14 165.27 165.27 100 990.00 383.36 383.36 548.63 548.63 225.00 41.01 14 Barnala 2 31.07 31.07 9 26.04 36.81 36.81 67.88 67.88 45.50 67.03 15 Ferozepur 9 299.75 299.75 109 1861.38 769.78 769.78 1069.53 1069.53 400.37 37.43 16 Moga 23 46.18 46.18 21 115.99 47.97 47.97 94.15 94.15 73.08 77.62 17 Faridkot 2 25.95 25.95 40 220.58 91.22 91.22 117.17 117.17 101.07 86.26 18 Mukatsar 1 35.00 35.00 21 199.68 82.58 82.58 117.58 117.58 72.25 61.45 19 Bathinda 2 39.47 39.47 70 546.39 225.95 225.95 265.42 265.42 214.76 80.91 20 Mansa 48 772.06 319.28 319.28 319.28 319.28 228.00 71.41 Total : 112 784.73 784.73 1147.00 10193.12 4215.27 4215.27 5000.00 5000.00 2582.07 51.64

New Dev Initiative - Annexures- 31-1-07 ANNEX.20.1-XII- St lev PNP -WSS 128 Rs Cr ITEM 20.1-PUNJAB NIRMAN (STATE LEVEL) - ROADS, TUBEWELLS AND HISTORICAL VILLAGES As on 31/1/07

MC Roads PSTC Tubewells Historical Villages

Amount Amount Amount Amount Amount Amt Released to Amount % Amt Released to Amount SN Districts sanctioned to Released to % Utilsation sanctioned to sanctioned to % Utilisation Utilised Agencies by DCs Utilised Utilisation Agencies by DCs Utilised DCs Agencies by DCs DCs DCs 1 Amritsar 2.56 2.56 1.02 39.84 0.45 0.45 0.01 2.22 3.00 3.00 1.79 59.67 2 Tarn Taran 2.33 2.33 0.66 28.33 2.00 2.00 0.69 34.50 3 Gurdaspur 10.67 10.50 4.06 38.05 2.32 2.32 0.62 26.72 1.00 1.00 0.88 88.00 4 Kapurthala 4.78 4.78 3.99 83.47 0.65 0.65 0.24 36.92 5 Jalandhar 5.03 5.03 2.53 50.30 0.66 0.66 0.17 25.76 6 Hoshiarpur 5.73 5.73 4.15 72.43 18.94 18.94 6.65 35.11 7 Nawanshehar 2.09 2.08 1.74 83.25 3.44 3.44 1.70 49.42 1.00 1.00 1.00 100.00 8 Ropar 4.06 4.06 2.39 58.87 3.09 3.09 0.35 11.33 9 S.A.S Nagar 5.99 5.99 4.18 69.78 4.36 4.36 1.71 39.22 Fatehgarh 10 4.14 4.14 3.64 87.92 2.11 2.11 0.98 46.45 Sahib 11 Ludhiana 6.01 6.01 4.65 77.37 1.24 1.24 0.00 1.00 1.00 0.20 20.00 12 Patiala 24.02 24.02 13.78 57.37 2.14 2.14 0.81 37.85 13 Sangrur 7.11 7.11 4.50 63.29 1.70 1.70 0.94 55.29 3.00 3.00 2.16 72.00 14 Barnala 3.00 3.00 2.35 78.33 2.00 2.00 0.95 47.50 15 Ferozepur 6.09 6.09 4.08 67.00 16 Moga 8.07 8.07 7.28 90.21 1.00 1.00 0.79 79.00 17 Faridkot 2.54 2.54 2.26 88.98 18 Muktsar 5.96 5.96 4.77 80.03 19 Bathinda 2.47 2.47 2.28 92.31 20 Mansa 4.22 4.22 2.64 62.56 Total 116.87 116.69 76.95 65.84 41.10 41.10 14.18 34.50 14.00 14.00 8.46 60.43

New Dev Initiative - Annexures- 31-1-07 ANNEX.20.1-XIII- MC Roads-Tube 129 Rs Cr ITEM 20.1- PUNJAB NIRMAN (STATE LEVEL)- AMBEDKAR, SPORTS AND MISCELLANEOUS As on 31/1/07

Ambedakar Bhawan Sports Stadium Miscellaneous

Amount Amount Amount Amount Amount Amount Released to Amount Amount Released to Amount SN Districts sanctioned to % Utilised sanctioned to Released to % Utilised sanctioned to % Utilised Agencies by Utilised Utilised Agencies by Utilised DCs DCs Agencies by DCs DCs DCs DCs

1 Amritsar 0.63 0.63 0.38 60.32 - - 2 Tarn Taran 2.00 2.00 0.66 3 Gurdaspur 0.72 0.72 0.35 48.61 3.26 3.26 2.44 74.85 4 Kapurthala 0.36 0.36 0.30 83.33 5.05 2.05 0.48 9.50 5 Jalandhar 0.50 0.50 0.00 0.36 0.36 0.18 50.00 0.10 0.10 0.00 6 Hoshiarpur 0.49 0.49 1.50 306.12 1.06 1.06 0.48 45.28 7 Nawanshehar 0.20 0.20 0.20 100.00 0.36 0.36 0.36 100.00 8 Ropar 9 S.A.S Nagar 0.72 0.72 0.59 81.94 0.00 0.00 0.00 10 Fatehgarh Sahib 0.72 0.72 0.51 70.83 11 Ludhiana 0.49 0.49 0.15 30.61 1.00 1.00 0.00 12 Patiala 0.03 0.03 0.03 100.00 7.50 7.50 1.28 17.07 13 Sangrur 0.36 0.36 0.28 77.78 3.00 3.00 2.20 73.33 14 Barnala 15 Ferozepur 0.07 0.07 0.06 85.71 0.36 0.36 0.34 94.44 1.30 1.30 0.00 16 Moga 0.36 0.36 0.25 69.44 17 Faridkot 18 Muktsar 1.00 1.00 0.58 58.00 19 Bathinda 0.09 0.09 0.09 100.00 0.36 0.36 0.04 11.11 1.40 1.40 0.75 53.57 20 Mansa 0.36 0.36 0.18 50.00 Total 2.50 2.50 2.41 96.40 4.32 4.32 2.87 66.44 27.39 24.39 9.38 34.25

New Dev Initiative - Annexures- 31-1-07 ANNX.20.1-XIV-ST.LEV.AMB.SPORT 130 Rs. Lacs ITEM 20.1-SUMMARY -STATE LEVEL PNP ( RS 30 CR) - II INSTALLMENT As on 31/1/07

SN Districts Construction of Dharmshala, Street & Pavement of streets,drains and Tubewells ( PSTC) Miscellaneous Total Amount Sanctioned drains, toilets, Cremation ground etc. lighting etc.in Municipal areas

Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount % Sanctioned to Released to Utilized Sanctioned to Released to Utilized Sanctioned Released to Utilized Sanctioned Released Utilized Sanctioned Released to Utilized Utilized DCs Agencies DCs Agencies to DCs Agencies to DCs to to DCs Agencies Agencies 1 Amritsar 50.00 50.00 36.00 100.00 100.00 60.95 22.00 22.00 172.00 172.00 96.95 56.37 2 Tarn Taran 160.65 160.65 160.65 160.65 0.00 0.00 3 Gurdaspur 111.94 111.94 90.40 5.00 5.00 5.00 116.94 116.94 95.40 81.58 4 Kapurthala 0.00 0.00 0.00 0.00 5 Jalandhar 36.00 36.00 36.00 36.00 0.00 0.00 6 Hoshiarpur 28.00 28.00 12.02 28.00 28.00 12.02 42.93 7 Nawanshehar 868.30 868.30 868.30 868.30 0.00 0.00 8 Ropar 30.00 30.00 30.00 30.00 0.00 0.00 9 SAS Nagar 31.05 31.05 21.05 293.00 293.00 31.00 31.00 31.00 355.05 355.05 52.05 14.66 Fatehgarh 10 54.44 54.44 36.50 54.44 54.44 36.50 67.05 Sahib 11 Ludhiana 289.00 289.00 400.00 400.00 160.09 297.82 297.82 986.82 986.82 160.09 16.22 12 Patiala 46.00 46.00 178.05 178.05 224.05 224.05 0.00 0.00 13 Sangrur 46.50 46.50 125.00 125.00 22.00 171.50 171.50 22.00 12.83 14 Barnala 143.25 143.25 60.00 143.25 143.25 60.00 41.88 15 Ferozepur 110.00 110.00 75.00 100.00 100.00 69.75 400.00 400.00 610.00 610.00 144.75 23.73 16 Moga 0.00 0.00 0.00 0.00 17 Faridkot 0.00 0.00 0.00 0.00 18 Muktsar 10.00 10.00 2.00 10.00 10.00 2.00 20.00 19 Bathinda 17.00 17.00 15.00 80.00 80.00 36.60 97.00 97.00 51.60 53.20 20 Mansa 0.00 0.00 0.00 0.00 Total 813.93 813.93 285.97 610.00 610.00 292.79 1161.30 1161.30 0.00 1478.77 1478.77 154.60 4064.00 4064.00 733.36 18.05

New Dev Initiative - Annexures- 31-1-07 ANNEX.20.1-XV-SUMM.ST.LEV. II 131 Rs Lacs ITEM 20.1-DETAILS - STATE LEVEL PNP( RS 30 CR) - II INSTALLMENT As on 31/1/07

Construction of Dharmshala, Pavement of streets,drains SN Districts Street & drains, toilets, and lighting etc.in Municipal Tubewells ( PSTC) Miscellaneous Total Amount Cremation ground etc. areas Released Released Released Released Sancti Released to Sancti Sancti Sancti Sancti Utilized to Utilized to Utilized Work to Utilized to Utilized oned Agencies oned oned oned oned Agencies Agencies Agencies Agencies 1 Amritsar 50.00 50.00 36.00 100.00 100.00 60.95 22.00 22.00 172.00 172.00 96.95

Addl funds for Valtoha 2 Tarn Taran 160.65 160.65 160.65 160.65 0.00 Bridges 3 Gurdaspur 111.94 111.94 90.40 Gaushala Shed, Pathankot 5.00 5.00 5.00 116.94 116.94 95.40 4 Kapurthala 0.00 0.00 5 Jalandhar Sports Stadium Samurai 36.00 36.00 36.00 36.00 0.00 6 Hoshiarpur 28.00 28.00 12.02 28.00 28.00 12.02 7 Nawanshehar 868.30 868.30 868.30 868.30 0.00 8 Ropar 30.00 30.00 30.00 30.00 0.00

(1) Construction of bridge Siampur Tapria-Teor Rs 21 9 SAS Nagar 31.05 31.05 21.05 293.00 293.00 lacs (2) Construction of 31.00 31.00 31.00 355.05 355.05 52.05 Lab/rooms in Government school - Rs 10 lacs Fatehgarh 10 54.44 54.44 36.50 54.44 54.44 36.50 Sahib (1) Deaf and Dumb school, Khanna - Rs 10 lacs (2) 11 Ludhiana 289.00 289.00 400.00 400.00 160.09 297.82 297.82 986.82 986.82 160.09 Iklah- Nasrali Road - Rs 187.82 lacs (1) Engineering College in Samana - Rs.1.00 Cr 12 Patiala 46.00 46.00 178.05 178.05 224.05 224.05 0.00 (2) Miranpur Block Bhunerheri - Rs.78.05 lacs

New Dev Initiative - Annexures- 31-1-07 ANNEX.20.1-XVI-DETA. St Lvl II 132 Rs Lacs ITEM 20.1-DETAILS - STATE LEVEL PNP( RS 30 CR) - II INSTALLMENT As on 31/1/07

Construction of Dharmshala, Pavement of streets,drains SN Districts Street & drains, toilets, and lighting etc.in Municipal Tubewells ( PSTC) Miscellaneous Total Amount Cremation ground etc. areas Released Released Released Released Sancti Released to Sancti Sancti Sancti Sancti Utilized to Utilized to Utilized Work to Utilized to Utilized oned Agencies oned oned oned oned Agencies Agencies Agencies Agencies (1)Sunam College - Rs 30 lacs (2) Wooden ROB 13 Sangrur 46.50 46.50 Lehragaga - 80 lacs (4) 125.00 125.00 22.00 171.50 171.50 22.00 Moonak Township - Rs 15 lacs

Drainage of waste/rain 14 Barnala watar in Barnala - Rs 143.25 143.25 60.00 143.25 143.25 60.00 143.25 lacs 15 Ferozepur 110.00 110.00 75.00 100.00 100.00 69.75 ROB, Ferozepur 400.00 400.00 610.00 610.00 144.75 16 Moga 0.00 0.00 17 Faridkot 0.00 0.00 18 Muktsar 10.00 10.00 2.00 10.00 10.00 2.00 Development works village 19 Bathinda 17.00 17.00 15.00 80.00 80.00 36.60 97.00 97.00 51.60 Gehri Butter 20 Mansa 0.00 0.00

Total 813.93 813.93 285.97 610.00 610.00 292.79 1161.30 1161.30 0.00 1478.77 1478.77 154.60 4064.00 4064.00 733.36

New Dev Initiative - Annexures- 31-1-07 ANNEX.20.1-XVI-DETA. St Lvl II 133 Rs Cr ITEM 20.1- SUMMARY OF ALL 8 COMPONENTS OF THE PUNJAB NIRMAN PROGRAMME As on 31/1/07

AMOUNT

SN COMPONENT EARMARK SANCTION WITHDRAWN % UNUTILIS Poor Performance UTILISED ED ED FROM UTILISED ED TREASURY

District Level PNP - Rs. 138 Muktsar, Barnala, Ludhiana, Patiala & Amritsar 1 Cr (2005-06) 137.90 137.90 137.90 134.79 97.74 3.11

District Level PNP - Rs. 300 Tarantaran, Patiala, Faridkot, Barnala, Moga, Amrtisar, Mukatsar, & 2 Cr (2006-07) 300.00 298.21 298.21 266.93 89.51 31.28 Ludhiana District Level PNP - Rs. 118 Gurdaspur, Kapurthala, Fatehgarh Sahib,Patiala, Roop Nagar, 3 Cr (2006-07) 118.00 118.82 116.94 57.97 48.79 58.97 Hoshiarpur, Amritsar, Taran Taran, Mansa, Muktsar, Sangrur, Moga and Ludhiana Distirict Level PNP-Rs.100 Ludhiana, Patiala, Barnala, Sangrur, Mukatsar & Faridkot. 4 Cr. (2006-07) For Water 100.00 100.00 100.00 31.26 31.26 68.74 Courses Distirict Level PNP- All the districts except Gurdaspur, Tarn Taran, Hoshiarpur, Sangrur Rs.75.00 Cr. (2006-07) For & Barnala. 5 Sports / Youth Clubs etc. 75.00 75.00 73.30 3.16 4.21 70.14

Distirict Level PNP- Rs. All the districts except Mansa, Sangrur, Barnala, Ferozepur and Tarn 6 66.00 Cr. (2006-07) 66.01 66.01 63.47 4.93 7.47 58.54 Taran.

State Level - Rs. 260 Cr (Ist Tarn Taran, Roop Nagar, Amrtisar, Jalandhar, Kapurthala, 7 Instalment) 266.87 256.18 253.00 140.07 54.68 112.93 Ferozepur, Patiala, Gurdaspur, Hoshiarpur & Ludhiana State Level - Rs. 30 Cr (IInd Sangrur, SAS Nagar, Ludhiana 8 Instalment) 30.00 40.64 40.64 7.33 18.04 33.31

TOTAL 1093.78 1092.76 1083.46 646.44 59.16 437.02

New Dev Initiative - Annexures- 31-1-07 ANNEX 20.1 XVII SUMM. OF 8 COMP 134 Rs lacs ITEM 20.2-WORKWISE FINANCIAL PROGRESS REPORT UNDER RASHTRIYA SAM VIKAS YOJANA (NOW NAMED BACKWARD REGIONS GRANT FUND) As on 31/1/07

Sr. No. Name of Project /Scheme Name of Executing agency Estimated cost Amount Expenditure upto 31.1.07 Remarks of the Released project/scheme

SC Non SC Total 12 3 45678 9 1 Providing drinking water in Rural Areas Executive Engineer, Works under progress i) 37 schemes of 97 villages W/S and Sanitation 1450.00 ii) 24 schemes of 55 villages under PMGY RWS Division, Hoshiarpur, Talwara and 305.43 875.00 244.60 663.27 907.87 iii) 20 schemes of 46 villages Garhshankar 485.70

2 Promotion of Vermicluture Chief Agriculture Officer Hoshiarpur 460.00 151.00 39.02 111.85 150.87 Works under progress 3 Promotion of Haldi and Honey processing -do- 76.00 69.00 13.70 40.40 54.10 Works under progress Units 4 Treatment of Selenium Toxicity with -do- 7.00 3.50 0.25 3.17 3.42 Works under progress gypsum in Vill.Nazarpur,Simbli and Panam

5 Promotion of Bee Keeping in Rural Areas -do- 53.00 5.00 0.59 3.61 4.20 Works under progress

6 Setting up of Bio Diesel manufacturing -do- 9.00 9.00 0.00 0.00 0.00 Works under progress plant 7 Extension and Augmentation of Sewerage Executive Engineer, Pb. W/S and 224.00 96.82 48.86 38.02 86.88 Works under progress in Dasuya and Mukerian Towns Sewerage Division , Hoshiarpur

8 Installation of 5 Deep T/wells and ViII, Divisional Engineer, 131.00 131.00 2.00 117.73 119.78 Works under progress Nazarpur, Simbli Panam and Mazari T/well Constn.Divn. (L/F)PSTC,Hoshiarpur 9 Afforestation under Samriti Sanjhi Van Divisional Forest Officer, 16.00 16.00 4.75 9.46 14.21 Scheme Dropped & Yojana in Common lands of all villages in IWDP(Hills-2) maintenance of plated the District Hoshiarpur plants is going on 10 Development of Fisheries Assistant Director, Fisheries, Hoshiarpur 78.00 78.00 0.50 45.54 46.04 Works under progress

11 Development of Bio Resources processing Deputy Director , 18.00 4.00 0.00 0.10 0.10 Works under progress and Marketing Horticulture , Hoshiarpur

New Dev Initiative - Annexures- 31-1-07 ANNEX.20.2-RSVY 135 Rs lacs ITEM 20.2-WORKWISE FINANCIAL PROGRESS REPORT UNDER RASHTRIYA SAM VIKAS YOJANA (NOW NAMED BACKWARD REGIONS GRANT FUND) As on 31/1/07

Sr. No. Name of Project /Scheme Name of Executing agency Estimated cost Amount Expenditure upto 31.1.07 Remarks of the Released project/scheme

SC Non SC Total 12 3 45678 9 12 Constn. of Causeways and Culverts on Link Executive Engineer, Provincial Division, 488.45 488.45 95.56 270.66 366.22 Works under progress Roads in Tehsil Hoshiarpur, Dasuya and HSP Constn Division No.1, HSP Constn, Mukerian Division Mukerian, PWD (B&R)

13 Constn, of Causeways and Culverts on Link Executive Engineer, Punjab Mandi Board, 202.94 191.10 21.77 65.03 86.80 Works under progress Roads in Tehsil, Garhshankar Nawanshehar 14 Constn, of Water Harvesting structures and Division Soil Conservation Officer, 261.00 35.95 2.12 1.41 3.53 Works under progress Perennial flow projects Hoshiarpur 15 Providing Health Services in the District Civil Surgeon , Hoshiarpur 60.18 55.18 19.68 29.50 49.18 Works under progress 16 Providing drinking water supply in 40 Govt. District Education 17.80 10.00 2.44 7.35 9.79 Works under progress Sr. Sec./High Schools Officer(Sec.)Hoshiarpur 17 Constn. of Science Labs, Reading rooms District Education 156.50 31.00 7.10 21.33 28.43 Works under progress and Libraries in Govt. Sr. Sec./High schools Officer(Sec.)Hoshiarpur

Total 4500.00 2250.00 502.94 1428.43 1931.42

New Dev Initiative - Annexures- 31-1-07 ANNEX.20.2-RSVY 136 Rs lacs ITEM 20.3 - BORDER AREA DEVELOPMENT PROGRAMME (BADP) As on 31/1/07

2005-06 2006-07 SN District Amount Amount Pending Amount Amount Amount Remarks UC sent UC sent earmarked Spent UCs earmarked released spent Normal SCA 442.14 372.22 372.22 69.92 151.98 151.98 89.32 - 1 Amritsar Provided to CRRID for conducting Special Projects - - - - - 2.50 2.50 - study on BADP.

2 Tarn Taran Normal SCA 194.78 194.78 105.06 -

Normal SCA 284.88 284.88 284.88 0.00 247.41 247.41 177.89 - For repair of Madhopur Special Projects - Headworks.UC of Rs.1.41 crore 3 Gurdaspur (i) Madhopur 200.00 200.00 200.00 0.00 441.00 441.00 300.00 300.00 headworks pending.

(ii) Pantoon - - - - - 174.24 - - Bridge Normal SCA 601.49 601.49 601.49 0.00 484.83 484.83 293.21 Released for repair of Hussainiwala Special Projects - (i) Hussainiwala - - - - 443.00 302.00 302.00 302.00 Headworks. headworks 4 Ferozepur (ii) Harike - - - - 910.00 - - - headworks

(iii) Tourist Resort, - - - - - 76.10 - - Hussainiwala Total 1528.51 1458.59 1458.59 69.92 2873.00 2074.84 1269.98 602.00

New Dev Initiative - Annexures- 31-1-07 Anne 20.3-BADP 137 Rs Lacs ITEM 22.1 : DISTRICT ADMINISTRATIVE COMPLEX As on 31/1/07

Sr. Name of work Total Project Amount spent Requirement of Funds proposed to be spent during 2006-07 Now amount cleared Funds released by Expd. Upto 31-1-2007 No. Cost till 31.3.06 funds by the Plg. Deptt. FD Building Elect. PH Total S.E. Jalandhar- I

1 Constn. of Fire escape Stair Case in Record room 4.00 0.11 3.89 3.89 0.00 0.00 3.89 4.00 in DAC Jalandhar S.E. Sangrur

2 Constn. of Admn. Block in DAC at Sangrur 696.72 661.77 10.50 8.50 0.00 2.00 10.50 14.00

3 Provision of Estate Services (PH) in DAC Sangrur 7.99 4.32 3.67 0.00 0.00 3.67 3.67

4 Constn. of Tehsil complex at Moonak 142.00 36.81 105.19 85.40 8.93 10.86 105.19 105.00

S.E. Faridkot

5 Construction of Tehsil Complex Jaitu 128.10 18.35 109.75 95.29 9.84 4.62 109.75 110.00

6 Providing PHA in Tehsil complex at Nihal Singh 10.76 10.04 0.72 0.00 0.00 0.72 0.72 32.00 Wala 7 Constn. of Tehsil Complex Nihal Singh Wala 103.00 89.91 31.39 25.17 4.08 2.14 31.39

S.E. Bathinda

8 Constn. of D.C. Residence Mansa 24.15 20.23 3.92 1.92 2.00 0.00 3.92 4.00

9 Constn. of Tehsil Complex Sardulgarh 145.65 140.27 5.38 1.40 1.53 2.45 5.38 21.00

10 Estate Services at Sardulgarh 27.94 11.77 16.17 0.00 0.00 16.17 16.17

S.E. Hoshiarpur

11 Constn. of Tehsil Complex at Mukerian 396.04 76.30 319.71 231.23 30.74 57.74 319.71 321.00 100.00 100.00

S.E. Chandigarh

12 Sub Tehsil Complex Nangal 90.92 0 90.92 74.90 10.90 5.12 90.92 91.00

S.E. Pathankot

13 Constn. of Distt. Administarative Complex at 10.00 0.00 0.00 10.00 10.00 Gurdaspur

New Dev Initiative - Annexures- 31-1-07 Annex 22.1- Dist Complex 138 Rs Lacs ITEM 22.1 : DISTRICT ADMINISTRATIVE COMPLEX As on 31/1/07

14 Constn. of Tehsil Complex at Bhassi Pathana Distt. 10.00 0.00 0.00 10.00 10.00 Fatehgarh Sahib. Total : 1777.27 1069.88 701.21 547.70 68.02 105.49

Other Proposals

15 Sub-Division Office Kharar 60.00 20.00

16 Tehsil Office Khamano 250.00 30.00

17 Suvidha Centre Patiala 172.20 -

18 Suvidha Centre Ludhdiana 100.00 -

19 Const. of Tehsil complex, Dera Baba Nanak 10.00

20 Const. of Tehsil complex,Mukatsar 30.00

21 Const. of Tehsil complex,Sangat Mandi 10.00

22 Constn. of Distt. Administarative Complex at Tarn Taran Sub-Total 582.20 50.00

Grand Total 2359.47 1069.88 701.21 547.70 68.02 105.49 721.21 872.00 100.00 100.00

*NOTE : -

1 There is a budget provision of Rs.400.00 lacs during Current Financial Year 2006-07.

2 There is a total demand of Rs.721.21 lacs to complete the ongoing works.

3 Therefore, the enhancement of budget provision is required from Rs.400.00 lacs to Rs .721.21 lacs i.e.321.21 lacs.

New Dev Initiative - Annexures- 31-1-07 Annex 22.1- Dist Complex 139 ITEM 22.6 : RELIEF TO RIOT AFFECTED As on 31/1/07

3 Faridkot 89 2 87 - - 87 - 1.74 1.74 1 1 Fatehgarh 4 194 13 181 - - 181 - 3.62 3.62 8 8 Sahib 5 Ferozepur 141 58 83 1 - 81 1 1.66 1.62 36 36

6 Gurdaspur 692 187 505 20 1 484 - 10.10 9.68 37 37

7 Hoshiarpur 339 66 273 - - 273 - 5.46 5.46 30 30

8 Jalandhar 1108 239 869-7*=862 - - 858 4 17.24 17.16 71 71

9 Kapurthala 247 11 236 5 - 231 - 4.72 4.61 10 10

10 Ludhiana 6342 1259 5083-17**=5066 221 2 4699 144 101.32 93.97 147 147

11 Mansa 109 64 45 1 - 44 - 0.90 0.88 32 32

12 Moga 244 56 188 2 - 186 - 3.76 3.72 7 7

13 Mukatsar 97 44 53 - - 52 1 1.06 1.04 1 1

New Dev Initiative - Annexures- 31-1-07 Annex 22.6 -Riot Relief 140 ITEM 22.6 : RELIEF TO RIOT AFFECTED As on 31/1/07

Number of Claims Funds Claims recd from Cases yet to be SN District Cases where 15/5/2006 Received Cases Cases in which verified by DCs Total cases amount has not Cases yet to to1/11/2006 upto Sanctioned by SLC surrendered by disbursement Released Disbursed rejected been withdrawn be disbursed 15/5/2006 DCs made from treasury 14 Nawanshehar 111 46 65 - - 65 - 1.30 1.29 17 17 15 Patiala 1158 117 1041 10 - 1031 - 20.82 20.62 35 35 1477 (1048 cases sent to 16 Ropar 1616 139 2 7 420 - 8.58 8.40 38 38 DC Mohali) Total cases 429 75 17 Tarn Taran - - (75 cases received - - 75 - 1.50 1.50 20 20 from DC Amritsar) 18 Sangrur 334 37 297 5 2 290 - 5.94 5.80 10 10 319 (1048 case received 19 SAS Nagar 498 179 from 35 71 1237 24 27.34 24.74 58 58 DCs Ropar) Total cases 1367

Total 15118 2713 12405-24=12381 305 83 11809 184 247.62 236.15 662 662

New Dev Initiative - Annexures- 31-1-07 Annex 22.6 -Riot Relief 141 Rs Cr ITEM 23.2 : COMPLETION OF 11 ONGOING PLAN ROADS As on 31/1/07

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

New Dev Initiative - Annexures- 31-1-07 Annex 23.2-Plan Roads 142 Rs Cr ITEM 23.2 : COMPLETION OF 11 ONGOING PLAN ROADS As on 31/1/07

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-B Hosharpur Dasuya Constn Divn No 1 17.40 24.00-41.40 2.34 17.40 1.76 Work completed road Hoshiarpur

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 yet received, 8-B Dera Bassi - Patiala2 Provl Divn 7.40 0.00-7.40 4.36 3.83 '30/6/06 liability 1.50 crore. Mubarkpur - Ramgarh No 2 Patiala 6.58 road -(Except 0.38Km 4.84 Work Completed Bridge Portion RODR - 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

New Dev Initiative - Annexures- 31-1-07 Annex 23.2-Plan Roads 143 Rs Cr ITEM 23.2 : COMPLETION OF 11 ONGOING PLAN ROADS As on 31/1/07

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-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 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 will be completed by 15/7/06 2,works will be completed by 30/9/06

New Dev Initiative - Annexures- 31-1-07 Annex 23.2-Plan Roads 144 Rs Cr ITEM 23.3 : NABARD WORKS - PWD (B R) As on 31/1/07

Sr.No Name of the Scheme Total Works Total Cost. Works Completed Cost. Work in Progress Cost. Expected date of completion Bridges Roads Km Bridges Roads Bridges Roads Km Bridges Roads Bridges Roads Bridges Roads M M M Km

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

2 RIDF-VII 5 128 2.34 90.91 5 127 2.34 90.40 - 1 - 0.51 31-3-07

3 RIDF-VIII 13 36 12.15 49.12 13 36 12.15 49.12 - - - -

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 10 72 6.77 90.13 4 2 3.82 5.57 31-3-07

7 RIDF-X 22 124 24.43 237.27 10 108 5.72 188.00 12 16 18.71 49.27 31-3-07

8 RIDF-X 1 - 33.55 - 1 0 33.55 0 0 - - -

9 RIDF-XII 16 73 31.96 256.82 - 4 - 8.29 16 69 31.96 248.53 30-6-07

10 RIDF-XII(I) 2 6 5.94 53.62 - - - - 2 6 5.94 53.62 30-6-07

11 RIDF-XII(II) 0 15 0 23.36 0 15 0 23.36 31-3-07

Total 79 576 128.08 922.32 44 467 66.00 541.46 35 109 62.08 380.86

New Dev Initiative - Annexures- 31-1-07 Annex 23.3-NABARD 145 Rs Cr ITEM 23.4 : 14 ROAD CORRIDORS - PIDB As on 31/1/07

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 95% 45 Crores Sep-07 Patran 2 Balachaur – Dasuya 104.96 123.64 +49.54 Feb., 2023 8/9/2005 15/2/06 24 months 95% 115 crores Mar-08 (Tranche-II) 3 Ferozepur – Fazilka 84.43 105.52 +42.15 (May, 2023) 9/12/2005 1 11 2006 24 months 2% Aug-08

4 Patiala – Malerkotla 55.77 63.56 +25.42 March,2023 9/12/2005 19 08 2006 18 months 5% 3 crores Mar-08 Moga – Baghapurana – 5 47.7 62.09 +22.73 (Dec., 2022) 22/12/2005 25 09 2006 18 months 10% Mar-08 Kotkapura 6 Hoshiarpur – Tanda 29.9 30.56 +7.76 (Dec., 2022) 22/12/2005 15 06 2006 18 months 75% 28 Crores Dec-07 Kiratpur Sahib – Nangal 7 35.72 41.84 -48.15 (Nov., 2022) 9/12/2005 June, 2006 18 months 5% Mar-08 – Una (Tranche-III) Sirhind – Morinda – 8 43.22 55.63 -59.83 (April, 2023) 3/3/2006 Nov-06 18 months Apr-08 Ropar

9 Hoshiarpur – Phagwara 32.5 32.53 -75.33 (April, 2023) 3/3/2006 Nov-06 18 months Apr-08 Gobindgarh-Nabha- 10 55.42 70.25 +13.74 (Feb., 2023) 3/3/2006 Nov-06 18 months Apr-08 Bhawanigarh Dakha – Raikot – 11 57.94 78.66 +31.46 (Feb., 2023) 3/3/2006 Dec-06 18 months Apr-08 Barnala

New Dev Initiative - Annexures- 31-1-07 Annex 23.4- 14 Road Corridors 146 Rs Cr ITEM 23.4 : 14 ROAD CORRIDORS - PIDB As on 31/1/07

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-IV)

12 Batala – Mehta – Beas 37.27 45.00 - PIDB has intimated that M/s IL&FS,IDC HAVE BEEN APPOINTED AS project 13 Tanda – Amritsar 77.89 74.60 - developer for this Project.Expression of interest (EOI) to be published on 16- 14 Nakodar – Kartarpur 48.92 49.00 - 17/11/06.

Total 164.08 168.6

New Dev Initiative - Annexures- 31-1-07 Annex 23.4- 14 Road Corridors 147 Rs Cr ITEM 23.6 : RAILWAY OVER BRIDGES ( ROBs) As on 31/1/07

SN Name of ROB LC No. Construction cost Bids to be received Tentative date of Consruction period Target date Remarks on allotment Phase I 1 Patiala C-21 15.50 1/6/06 7/9/06 16 months Nov., 2007 2 Dhuri A-52 30.00 1/6/06 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 Phase II 8 Suchhi Pind C-11 25.50 18.07.06 15 months Dec., 2007 9 Jalandhar City (Maqsoodan) A-61 10 Bathinda 139/3 44.00 29.09.2006 15 months Feb, 2008 11 Bathinda B 242/2 17.11.2006 12 Mansa B-208 13.5018.07.2006 14 months Nov.,2007 13 Jagraon A-34 13.00 14 monthsNov.,2007 14 ROB No. 2 at Morinda Byepass 15.00 18.07.2006 14 months Nov.,2007

Phase III 15 Bathinda (RUB) 13.00 3.11.2006 4.12.2006 16 Amritsar (Jawala Floor Mill) B-2 26.10.2006 13.95 17 Lehragaga C-95 11.00 26.10.2006 18 RUB Mansa C-206

19 Maur Mandi (RUB) B-221/A 8.00 Bids to be received by 20 Malout B-30 30.00 14.12.2006

New Dev Initiative - Annexures- 31-1-07 Annex 23.6-ROB status 148 Rs Cr ITEM 23.6 : RAILWAY OVER BRIDGES ( ROBs) As on 31/1/07

SN Name of ROB LC No. Construction cost Bids to be received Tentative date of Consruction period Target date Remarks on allotment 21 Khanna B-155 20.00 22 Abohar B-48/A 13.50 Bids to be received by 23 Jalandhar City (Layalpur Khalsa S-3 40.00 14.12.2006 College) 24 Tarn Taran B-27 13.50

25 Chawapail 161 13.50 26 Subanpur B-52 13.50 27 Fatehgarh 28 Gobindgarh 29 Khanna

New Dev Initiative - Annexures- 31-1-07 Annex 23.6-ROB status 149 Rs Cr ITEM 23.7 : BYEPASSES (PIDB) As on 31/1/07

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 ( inlcluding involves land acquisition of It relates to PUDA land 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

New Dev Initiative - Annexures- 31-1-07 Annex 23.7-BYE PASSES 150 Rs lacs ITEM 24.3 VILLAGE SAFAI SEWAKS As on 31/1/07

SN District Gram Panchayats Amount required for 9 months (July 2006 to March, 2007)

1 Amritsar 1287 34.74

2 Bathinda 307 8.28

3 Faridkot 181 4.88

4 Fatehgarh Sahib 430 11.61

5 Ferozepur 1088 29.37

6 Gurdaspur 1591 42.95

7 Hoshiarpur 1317 35.55

8 Jalandhar 886 23.92

9 Kapurthala 535 14.44

10 Ludhiana 876 23.65

11 Mansa 242 6.53

12 Moga 326 8.80

13 Mukatsar 265 7.15

14 Nawanshehar 445 12.01

15 Patiala 1080 29.16

16 Ropar 852 23.00

17 Sangrur 735 19.84 Total: 12443 335.88

New Dev Initiative - Annexures- 31-1-07 Annexure 24.3- Vill Safai Sew 151 ITEM 24.4 - RECRUITMENT OF ETT TEACHERS BY PRIs As on 31/1/07

Teachers yet ot be recruited SN District No of School Transferred No of Teachers required Teachers recruited so far (selected and appointment letters would be issued after the elections).

1 Amritsar + Tarn Taran 511 1246 954 292 2 Bhatinda 127 406 357 49 3 Faridkot 132 321 319 2 4 Fatehgarh Sahib 212 406 220 186 5 Ferozpur 545 1233 1198 35 6 Gurdaspur 684 1341 1098 243 7 Hoshiarpur 612 1140 967 173 8 Jallandhar 362 810 659 151 9 Kapurthala 239 486 444 42 10 Ludhiana 409 1006 775 231 11 Mansa 126 439 439 0 12 Moga 148 368 326 42 13 Muktsar 124 388 357 31 14 Nawanshahar 195 434 221 213 15 Patiala + S.A.S. Nagar 552 1214 1095 119 16 Ropar + S.A.S. Nagar 430 855 787 68 17 Sangrur 344 942 893 49 Total 5752 13035 11109 1926

New Dev Initiative - Annexures- 31-1-07 Annexure 24.4 -ETT Teachers 152 ITEM 24.5 - DEPLOYMENT OF MEDICAL SERVICE PROVIDERS As on 31/1/07

Number of Dispensaries Number of Service Providers Number of Service Providers SN District No of Service Providers reqired Transferred recruited yet to be recruited

1 Amritsar 150 150 145 5 2 Bhatinda 59 59 59 0 3 Faridkot 17 17 17 0 4 Fatehgarh Sahib 23 23 23 0 5 Ferozpur 79 79 62 17 6 Gurdaspur 114 114 112 2 7 Hoshiarpur 85 85 83 2 8 Jallandhar 93 93 80 13 9 Kapurthala 43 43 38 5 10 Ludhiana 108 108 108 0 11 Mansa 37 37 29 8 12 Moga 52 52 38 14 13 Muktsar 43 43 38 5 14 Nawanshahar 47 47 47 0 15 Patiala 74 74 74 0 16 Ropar 60 60 59 1 17 Sangrur 103 103 100 3 Total 1187 1187 1112 75

New Dev Initiative - Annexures- 31-1-07 Annexure 24.5 - MED Service 153 ITEM 24.6 - DEPLOYMENT OF SERVICE PROVIDERS IN RURAL VETERINARY HOSPITALS As on 31/1/07

Number of Dispensaries Number of Service Providers Number of Service Providers Number of Service provider SN District Transferred required Recruited yet to be recruited

1 Amritsar 70 70 48 22 2 Bathinda 51 51 21 30 3 Faridkot 13 13 9 4 4 Fatehgarh Sahib 13 13 13 0 5 Ferozepur 62 62 29 33 6 Gurdaspur 72 72 29 43 7 Hoshiarpur 33 33 23 10 8 Jalandhar 22 22 22 0 9 Kapurthala 20 20 13 7 10 Ludhiana 27 27 27 0 11 Mansa 32 32 11 21 12 Moga 25 25 16 9 13 Mukatsar 26 26 15 11 14 Nawanshehar 25 25 14 11 15 Patiala 23 23 23 0 16 Ropar 23 23 20 3 17 Sangrur 45 45 39 6 Total: 582 582 372 210

New Dev Initiative - Annexures- 31-1-07 Annexure 24.6 - VET SERVICE 154 ITEM 24.7 : VDF - SUMMARY OF 3 DEPARTMENTS As on 31/1/07

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

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

Progress - (1) Water Supply & Santation - works under progress in 117 villlages. (2) PSCST - works completed in 2 villages and in progress in 1 village. (3) DRDP - works for 71 villages allotted, work in progress in 67 villages. Target- The work in these 282 villages is proposed to be completed by 31/3/2007 at a cost of Rs.169.20 Cr (ii) In Phase-II, the work in 1410 villages to be taken up at the cost of Rs.846 Cr.

Department of Water Supply & Sanitation (Villages Alloted-141, Works Started-131 Villages, In Progress-117 Villages)

Progress SN Item Scope Upto Previous Balance Remarks During the month Total Month

1 Septic Tank 38891 3061 233 3294.00 35597

2 Sewer Line (Km) 1032.46 323.81 4.71 328.52 703.94

Completed-1 Completed-1 Completed-2 3 Collecting Tank 120 74 In progress-39 In progress-5 In progress-44 Completed-4 Completed-1 Completed-5 4 STP 120 74 In progress-38 In progress-3 In progress-41

5 Funds - Released ( Rs Lacs) 1895.04 - 1895.04

New Dev Initiative - Annexures- 31-1-07 Annex 24.7 SUMMARY 155 ITEM 24.7 : VDF - SUMMARY OF 3 DEPARTMENTS As on 31/1/07

6 Funds utilised ( Rs Lacs) 1649.55 241.16 1890.71

PSCST (Villages Alloted-5, Work Completed- 2, In Progress-1) Progress

SN Item Scope Upto Previous Balance Remarks During the Month Total month

1 Septic Tank (Nos) 429 364 - 364 65 Remaining IC's reached at site. 2 Sewer Line (KM) 7.730 5.810 0.470 6.280 1.45 Laying of sewer in progress 3 Collecting Tank 3 93.33 - 93.33 6.77 4 STP 3 80.00 - 80.00 20 Construction of STP in progress 5 Funds-Released (Rs Lacs) 57.00 - 57.00 6 Funds-Utilised (Rs Lac) 45.94 - 45.94 Work in 2 villages completed Department of Rural Development (Villages Alloted-136, Work Alloted- 71, In Progress-67) Progress

SN Item Scope Upto Previous Balance During the Month Total month

1 Septic Tank (Nos) 13954 1349 1839 3188 10766 2 Sewer Line (KMs) 289.887 54.120 76.490 130.610 159.277 3 Collecting Tank 71 - 4.23 4.23 95.77 4 STP 71 -4.23 4.23 95.77 5 Funds-Released (RS Lacs) 320.73 844.25 1164.98 6 Funds-Utilised (Rs Lac) 313.22 844.25 1157.47

New Dev Initiative - Annexures- 31-1-07 Annex 24.7 SUMMARY 156 ITEM 24.7-A : VDF- LOW COST SANITATION ( WSS) As on 31/1/07 Rs Lacs

SN Village (Block) Population Estimated Date Septic Tank Sewer Line (Km) Collection Treatment Funds (Rs. Lacs) Target Date Remarks Cost Allotment Scope Nos Progress Scope ProgressTank Plant Released Utilised Progress 12 3456789101112131415

District : SAS Nagar & Ropar Block: Kharar

1 Manuali W/S not available

2 Saneta 2128 58.65 30-5-06 218 100 4.98 4.00 55% 37.11 37.11 31.03.07 HDPE pipe line/tank arranged

Block : Majri

3 Jainti Majra 1010 52.40 19-4-06 212 100 4.50 22.43 22.43 31.03.07

4 Tirha 2339 70.90 30-5-06 291 6.70 12.86 12.86 31.03.07 HDPE pipe line/tank arranged

Block: Morinda

5 Boor Majra 2014 69.15 19-4-06 189 8.89 2.00 10% 28.87 28.87 31.03.07 Work started at site

6 Saheri 1577 79.35 25-4-06 190 50 10.15 2.00 49.24 49.24 31.03.07 HDPE pipe arranged

Block : Noorpur Bedhi Ropar 7 Thana 1771 75.21 27.06.06 267 7.43 2.50 90% 25.22 25.20 31.03.07 4.97 KM pipe arranged

8 Simbal Majra 1147 53.35 27.06.06 139 5.70 2.53 40.01 38.15 31.03.07 3.17 KM pipe arranged

Block: Ropar

9 Kotla Nihang 4576 135.11 19.04.06 533 12.82 7.20 57.87 58.85 31.03.07 Work in progress

10 Malakpur 1766 85.00 19-4-06 208 8.35 1.30 100% 100% 16.55 16.55 31.03.07 6.70 KM pipe arranged

Block : Anand Pur Sahib

11 Agampur 0.75 0.75 Dropped due to high S.L

New Dev Initiative - Annexures- 31-1-07 Annex 24.7 A-WSS DEPT 157 ITEM 24.7-A : VDF- LOW COST SANITATION ( WSS) As on 31/1/07 Rs Lacs

Block : Chamkaur Sahib 13 Bassi Gujran W/S not available

14 Sandhwan 1141 61.44 25-4-06 187 175 6.93 6.93 95% 90% 66.97 66.97 31.03.07

District : Patiala

Block : Bunerheri

15 Isherheri 1700 66.77 03.03.06 273 6.26 5.00 90% 70% 16.67 16.67 31.03.07

16 Pur 1525 52.84 30.06.06 164 4.14 3.31 95% 20% 10.56 10.56 31.03.07 Material arranged at site.

Block : Dera Bassi

17 Saipura 1722 99.02 28.07.06 394 8.05 1.00 32.15 31.3.07

Block: Ganour 100.00 18 Salempur Sekhon 2813 106.61 30.05.06 437 9.02 8.56 4% 15% 32.83 31.03.07

19 Jand Mangoli 1545 85.00 30.05.06 274 8.40 8.31 5% 15% 35.01 31.03.07

Block : Nabha

20 Beena Heri 1390 76.67 30.05.06 307 6.63 4.25 90% 90% 29.82 29.82 31.3.07

21 Bhari Panechan 1684 79.83 2.5.06 370 6.49 4.00 90% 80% 26.46 26.46 31.3.07

Block : Patiala

22 Kauli 1720 85.37 30.05.06 323 8.06 4.20 27.00 26.07 31.03.07

New Dev Initiative - Annexures- 31-1-07 Annex 24.7 A-WSS DEPT 158 ITEM 24.7-A : VDF- LOW COST SANITATION ( WSS) As on 31/1/07 Rs Lacs

24 Arnetu 1939 75.06 30.06.06 312 5.66 4.52 14.18 14.18 31.3.07

25 Khag 2449 94.41 30.06.06 413 7.91 3.55 18.35 18.35 31.3.07

Block : Rajpura

26 Basma 3644 95.97 30.05.06 430 8.30 6.22 5% 30.06 31.03.07 63.00 27 Ramgarh Buta Singh 2346 112.00 30.05.06 504 10.59 5.29 32.95 31.03.07 Wala Block : Smana

28 Gazipur 1547 70.79 23.05.06 319 6.04 4.53 15.17 15.17 31.03.07

29 Fateh Majri 1705 78.98 23.05.06 367 6.38 2.55 65% 75% 26.17 26.17 31.03.07

Block : Sanour

30 Asarpur 1227 53.07 28.02.06 156 94 4.88 4.47 90% 90% 33.60 33.60 31.03.07

31 Bhanra 1689 95.05 23.05.06 400 100 8.44 6.75 90% 90% 55.49 55.49 31.03.07

District : Fatehgarh Sahib Block: Amloh

32 Salani 2122 100.88 28.07.06 323 9.80 2.20 80% 50% 31.64 31.64 31.3.07

33 Tooran 1852 75.10 2.5.06 274 6.84 1.00 90% 40% 20.34 20.34 31.3.07

New Dev Initiative - Annexures- 31-1-07 Annex 24.7 A-WSS DEPT 159 ITEM 24.7-A : VDF- LOW COST SANITATION ( WSS) As on 31/1/07 Rs Lacs

34 Gopalon 1054 56.99 29.9.06 181 4.19 0.30 10% 0.20 0.20 31.3.07 50% pipe arranged

35 Kotla 719 46.55 29.9.06 124 3.37 0.33 50% 90% 0.16 0.16 31.3.07 50% pipe arranged

Block : Khamano

36 Mohan Majra 887 53.94 28.07.06 137 5.37 1.50 50% 50% 12.61 12.61 31.3.07

37 Ranwan 1260 60.56 29.9.06 193 3.40 25% 25% 0.20 0.20 31.3.07 50% pipe arranged

Block : Khera

38 Baras 2191 114.44 29.9.06 343 7.39 15% 0.37 0.37 31.3.07 50% pipe arranged

39 Bhagrana 3110 142.46 29.9.06 432 9.95 6.00 0.47 0.47 31.3.07 50% pipe arranged

Block : Sirhind

40 Bhamarsi Zer 1929 83.44 2.5.06 314 8.12 2.50 90% 80% 29.32 29.32 31.3.07

41 Buchre Kalan 921 59.60 28.07.06 140 5.30 1.10 50% 50% 24.81 24.80 31.3.07

District : Sangrur

Block : Andanaat Moonak 42 Karoda 2009 89.75 30.06.06 383 7.44 6.00 80% 85% 33.38 31.3.07 35% work completed

43 Karral 3024 105.86 30.06.06 453 9.05 6.05 70% 0.29 31.3.07 20% work completed

Block: Barnala

New Dev Initiative - Annexures- 31-1-07 Annex 24.7 A-WSS DEPT 160 ITEM 24.7-A : VDF- LOW COST SANITATION ( WSS) As on 31/1/07 Rs Lacs

45 Rajia 2364 105.77 28.07.06 373 11.18 31.3.07

Block: Bhawanigarh

46 Alo Arakh 2234 120.49 30.06.06 451 10.93 3.00 5% 5% 21.58 31.3.07 25% work completed

47 Panwan 1475 77.26 30.08.06 367 5.51 0.50 0.66 31.3.07 15% work completed

Block: Dhuri

48 Bhojowali 1855 80.29 30.06.06 307 6.10 4.00 30.78 31.3.07 15% work completed

49 Ranieke 1550 70.26 30.06.06 245 5.76 2.50 7.25 31.3.07 Material brought at site

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 4.50 60% 100% 29.47 31.3.07

Block : Malerkotla -II 358.00

54 Baurhai Kalan 1996 87.54 30.05.06 311 8.77 7.00 60% 34.66 31.3.07

55 Daraundha Singh Wala 2049 106.98 30.05.06 400 9.78 7.80 80% 50% 65.57 31.3.07

New Dev Initiative - Annexures- 31-1-07 Annex 24.7 A-WSS DEPT 161 ITEM 24.7-A : VDF- LOW COST SANITATION ( WSS) As on 31/1/07 Rs Lacs

56 Dhaneer 2161 111.97 29.9.06 362 11.45 2.50 20% 20% 31.3.07 Material under checking.

57 Pandori 2427 106.24 29.9.06 434 10.04 31.3.07 Material under checking.

Block: Sangrur

58 Kalodi 1600 83.20 30.06.06 322 5.62 5.00 25.70 31.3.07 Material brought at site

59 Kheri 3600 126.07 30.08.06 540 11.88 18.56 31.3.07

Block : Sehna

60 Alkara 1766 81.08 28.07.06 290 7.54 6.00 20% 16.40 31.3.07

61 Manjuke 2461 113.09 29.9.06 433 10.87 2.50 20% 31.3.07 Material under checking.

Block: Sherpur

62 Kila Hakima 2293 95.35 28.07.06 357 8.98 31.3.07

63 Salempur 1620 67.44 30.06.06 194 5.02 18.61 31.3.07 15% work completed

Block : Sunam

64 Karryal 2678 115.56 30.06.06 458 90.06 4.50 80% 80% 0.50 31.3.07 50% work completed

65 Khanual Khurd 1900 78.01 16.03.06 366 90 7.50 7.50 100% 90 % 38.69 31.3.07 80% work completed Completed District : Moga

Block: Bagha Purana

66 Alamwala 2150 128.30 29.08.06 500 150 13.55 8.20 31.3.07

New Dev Initiative - Annexures- 31-1-07 Annex 24.7 A-WSS DEPT 162 ITEM 24.7-A : VDF- LOW COST SANITATION ( WSS) As on 31/1/07 Rs Lacs

Block: Kot Isse Khan

68 Kot Sadar Khan 2523 82.57 29.08.06 236 236 8.27 4.09 31.3.07

69 Noorpur Hakeema 2312 75.71 29.08.06 265 258 6.72 3.88 31.3.07

Block: Moga -I

70 Dhurkot Kalan 1531 83.91 29.08.06 301 301 7.99 7.99 31.3.07

71 Nathuwala Jadid Land for the construction of STP is not available with Block : Moga - II

72 Wada ghar 2253 116.60 18.10.06 430 227 11.68 4.00 In progress 31.3.07

Block: Nihal Singh Wala 73 Burj Hameera 1911 80.77 29.08.06 278 45 7.60 6.10 31.3.07

74 Gajiana 1848 88.18 29.08.06 276 158 9.55 4.06 31.3.07

District : Bathinda

Block : Bathinda

75 Buladewala 2251 129.37 25.05.06 482 290 12.15 9.70 95% 100% 73.17 31.3.07

76 Gill Patti 3136 139.23 28.11.06 521 12.76

Block: Bhagta

New Dev Initiative - Annexures- 31-1-07 Annex 24.7 A-WSS DEPT 163 ITEM 24.7-A : VDF- LOW COST SANITATION ( WSS) As on 31/1/07 Rs Lacs

78 Rajgarh 2450 villagers not intrested

Block: Maur

79 MisserKhanna 4200 181.84 784 15.54 Tender being recalled

80 Natt 1800 56.92 181 - 5.14 Tender recieved

Block: Nathana

81 Ganga 2450 126.61 470 - 8.75 1.05 Tender recieved

82 Lehra Sondha 1517 74.95 28.11.06 225 6.15 31.3.07 280.00 Block: Phul

83 Chottian 1625 79.58 21.12.06 294 - 5.26 -

Block: Rampura

84 Jethuke 2000 123.25 21.12.06 506 8.99 -

85 Khokhar 2000 109.25 21.12.06 489 -9.76 -

Block : Sangat

86 Ruldu Singh Wala 2805 140.61 30.05.06 543 Material 13.60 5.44 95% 55% 78.49 31.3.07 arranged 87 Sekhu 4078 219.09 31.08.06 862 Material 14.71 3.67 90% 70% 77.16 31.3.07 arranged Block: Talwandi Saboo

New Dev Initiative - Annexures- 31-1-07 Annex 24.7 A-WSS DEPT 164 ITEM 24.7-A : VDF- LOW COST SANITATION ( WSS) As on 31/1/07 Rs Lacs

89 Teona Pujarian 1680 94.99 30.05.06 332 83 9.22 50.00 31.3.07 Pipe arranged

District Faridkot

Block: Faridkot

90 Pindi Balochan 1493 68.04 24.08.06 246 5.85 5.80 50% 50% 7.49 31.3.07

91 Tehna 2794 132.74 24.08.06 617 12.60 11.50 50% 95% 19.97 31.3.07

Block: KotkaPura 70.00 92 Karirwali 2300 102.35 24.08.06 383 6.80 3.50 60% 80% 23.79 31.3.07

93 Sandhwan 1858 120.05 24.08.06 392 8.53 15.44 31.3.07 Pipe arranged

District : Ferozepur

Block: Abohar

94 Patti Sadique 1918 102.24 25.05.06 332 290 9.21 4.10 85% 95% 21.43 31.3.07

95 Sherwala 2290 96.88 31.08.06 372 6.82 4.70 75% 95% 17.51 31.3.07

Block : Fazilka 65.00 96 Ram Pura 562 37.88 25.05.06 82 2.89 2.30 90% 90% 8.87 31.3.07

97 Saleemshah 2050 73.97 31.08.06 223 5.22 0.50 25% 17.07 31.3.07

Block: Ferozepur

98 Dulchike 2470 65.57 31.08.06 169 17 5.42 1.40 20% 95% 0.80 31.3.07

New Dev Initiative - Annexures- 31-1-07 Annex 24.7 A-WSS DEPT 165 ITEM 24.7-A : VDF- LOW COST SANITATION ( WSS) As on 31/1/07 Rs Lacs

Block: Ghall Khurd

100 Ratta Khera Punjab 1009 57.46 25.05.06 156 4.68 4.60 10% 100% 13.80 13.80 31.3.07 Singh Wala 101 Mana Singh Wala 2015 93.65 31.08.06 267 10.73 2.68 20% 95% 1.10 1.10 31.3.07

Block: Guru har Sahai

102 Jandwala Wadda 1780 67.00 31.08.06 216 4.15 5% 31.3.07

103 Lopon 1532 62.28 25.05.06 101 5.42 1.20 6.27 6.27 31.3.07

Block: Jalalabad

104 Chak Khere Wale 1134 55.43 25.05.06 83 4.80 60% 9.90 9.86 31.3.07 Pipe arranged

105 Dhani Chaudhary 1059 51.95 31.08.06 172 2.67 25% 31.3.07 Changa Ram Block: Khuiana Sarwar

106 Bareke 2411 73.17 31.08.06 216 5.64 3.90 10% 75% 12.00 10.98 31.3.07

107 Punjkosi 3777 152.38 31.08.06 651 16.01 10% 75% 0.75 0.74 31.3.07

Block: Makhu

108 Kamal Wala 1625 65.78 31.08.06 200 4.70 90% 0.65 0.62 31.3.07

109 Nizamudeen Wala 1550 Dropped due to non-availability of water supply. Block: Mamdot

New Dev Initiative - Annexures- 31-1-07 Annex 24.7 A-WSS DEPT 166 ITEM 24.7-A : VDF- LOW COST SANITATION ( WSS) As on 31/1/07 Rs Lacs

111 Lakha Singh Wala 2400 100.32 31.08.06 414 9.11 2.25 10% 95% 0.94 31.3.07 Mithar Block : Zira

112 Fereke 1562 71.67 31.08.06 244 5.57 20% 0.64 0.64 31.3.07

113 Santuwala 1487 76.51 31.08.06 255 6.88 31.3.07

District : Mansa

Block: Bhikhi

114 Khiwian Khurd 2483 101.12 21.12.06 401 10.36

115 Veer Khurd 1676 73.05 21.12.06 280 8.07

Block: Budhlada

116 Bakshi Wala 1749 71.12 21.12.06 277 8.11

117 khudal Sekhupura 2048 86.21 21.12.06 325 9.82

Block: Junir

118 Ghuduwala 1324 45.28 21.12.06 141 5.65

119 Tandian 1520 65.31 21.12.06 257 6.66

Block: Mansa

New Dev Initiative - Annexures- 31-1-07 Annex 24.7 A-WSS DEPT 167 ITEM 24.7-A : VDF- LOW COST SANITATION ( WSS) As on 31/1/07 Rs Lacs

121 Khara 1935 89.55 21.12.06 321 8.11

Block: Sardulgarh

122 Bhagwanpura Heegna 1440 58.01 21.12.06 244 5.14

123 Adamke 2078 70.46 21.12.06 243 7.56

District : Muktsar

Block: Gidderwala

124 Lohara 1466 67.01 31.08.06 253 9.50 31.3.07 Pipe arranged

125 Rathrian 1841 65.66 31.08.06 288 6.54 4.00 31.3.07

Block: Lambi

126 Abul Khurana 5972 261.28 31.08.06 1095 25.20 1.00 31.3.07 Pipe arranged 127 Fatta Khera 2280 Dropped due to high S.L 135.00 Block: Malout

128 Danewala 2903 90.44 31.08.06 334 9.52 2.00 30.00 31.3.07 129 Karamgarh 1668 41.86 31.08.06 106 3.81 3.00 31.3.07 Pipe arranged Block: Muktsar

130 Chak Share Wala 3420 123.47 10.03.06 476 450 9.87 8.40 20% 100% 105.00 31.3.07 constructed 131 Mandi Lekhe Wali 1800 160.00 31.08.06 796 16.00 31.3.07 Pipe arranged Total 3294 328.52 1895.04 1890.71

New Dev Initiative - Annexures- 31-1-07 Annex 24.7 A-WSS DEPT 168 ITEM 24.7-B : VDF - LOW COST SEWERAGE SYSTEM ( PSCST) As on 31/1/07 Rs Lacs

PUNJAB STATE COUNCIL FOR SCIENCE AND TECHNOLOGY

SN Village Population Estimated Date Septic Tank (Nos) Sewer Line (Km) Collection Tank Progress Treatment Plant Progress Funds (Rs. Lacs) Target Remarks (Block) Cost Allotment Date Scope Progress Scope Progress No's Progress No's Progress Released Utilised

Alodinpur Work Completed & 1 2075 35.38 21/01/06 79 79 1.56 1.56 1 100% 1 100% 15.00 14.75 31/3/07 (Kapurthala) Commisioned

Mehudinpur Dalel Work Completed & 2 1929 40.95 21/01/06 105 105 2.15 2.15 1 100% 1 100% 16.00 23.53 31/3/07 (Mukerian). Commisioned Hoshiarpur

Bulara Laying of Sewers 3 2591 60.13 21/01/06 245 180 4.02 2.5728 1 80% 1 40% 26.00 7.66 31/3/07 (Ludhiana-1) in Progres

Total 136.46 429 364 7.73 6.28 3 93.33% 3 80% 57.00 45.94

New Dev Initiative - Annexures- 31-1-07 Annex 24.7 B - PSCST 169 Rs Lacs ITEM 24.7-C : VDF - LOW COST SEWERAGE SYSTEM ( DEPT OF RURAL DEV) As on 31/1/07

SN Name of Name of Block Name of Population Estimated Date of Septic Tank (Nos) Sewer Line (KM) Collection Tank Treatment Funds (Rs Lacs) Target Remarks District Village Cost (in lac) Allotment Scope Progress Scope ProgressProgress Plant Released Utilised Date 1 Gurdaspur Bamial Janial 3191 73.54 7/06 245 - 4.158 - - - 6.39 6.39 31/03/07 Survey Completed. 2 Batala Bijlliwal 2087 57.21 7/06 179 - 3.620 3.000 - - 7.34 7.34 31/03/07 Work in Progress 3 Masanian 2599 106.65 7/06 410 - 7.080 - - - 11.18 11.18 31/03/07 Survey Completed. 4 Dera Baba Nanak Dehra 1708 80.46 7/06 259 - 4.553 - - - 7.83 7.83 31/03/07 Survey Completed. 5 Shampur 1729 53.53 7/06 158 - 3.469 - - - 8.29 8.29 31/03/07 Survey Completed. 6 Dhariwal Dhariwal Bhoja 1105 51.99 7/06 161 - 3.345 - - - 6.39 6.39 31/03/07 Survey Completed. 7 Fateh Nangal 2638 78.16 7/06 - 4.571 3.000 - - 6.46 6.46 31/03/07 Work in Progress 8 Pathankot Katharuchak 7/06 ------31/03/07 Survey Completed. 9 Dina Nagar Chaunta 2616 120.15 7/06 459 - 7.971 - - - 4.84 4.84 31/03/07 Survey Completed. 10 Mugrala 2625 65.63 7/06 225 - 3.179 - - - 13.84 13.84 31/03/07 Survey Completed. 11 Dorangla Gahri 1920 87.11 7/06 310 - 5.890 - - - 11.34 11.34 31/03/07 Survey Completed. 12 Sadda 666 45.71 7/06 114 - 2.799 1.500 - - 4.47 4.47 31/03/07 Work in Progress 13 Fateh Garh Churian Kot Majlas 1261 54.27 7/06 177 - 3.330 - - - 6.38 6.38 31/03/07 Survey Completed. 14 Phabarali 1638 70.02 7/06 234 - 3.760 - - - 7.67 7.67 31/03/07 Survey Completed. 15 Gurdaspur Ghotpokhar 3858 174.82 7/06 687 - 10.039 - - - 14.79 14.79 31/03/07 Est. sub. For approval 16 Sekha 1902 53.87 7/06 159 - 3.629 3.000 - - 11.66 11.66 31/03/07 Work in Progress

17 Kadian Khujala 71.06 7/06 228 - 6.990 - - - 15.545 15.545 31/03/07 Design Data not available 18 Talwandi Jhugla 1562 72.82 7/06 242 - 4.047 - - - 7.99 7.99 31/03/07 Survey Completed. 19 Kahnuwan Bhaini Bangar 1801 55.73 7/06 155 - 3.945 - - - 6.95 6.95 31/03/07 Survey Completed. 20 Kot Todar Mal 1607 74.25 7/06 229 - 5.649 - - - 19.36 18.48 31/03/07 Est. sub. For approval 21 Kalanaur Dehriwal Kiran 1594 62.24 7/06 220 - 3.580 - - - 6.39 6.39 31/03/07 Est. sub. For approval 22 Hakimpur 1040 50.82 7/06 160 - 3.080 - - - 6.08 6.08 31/03/07 Survey Completed. 23 Narot Jai Mal Singh Bhatoa 2084 51.55 7/06 135 - 3.282 2.000 - - 7.18 7.18 31/03/07 Work in Progress 24 Maansinghpur 785 38.63 7/06 112 - 1.192 - - - 2.71 2.71 31/03/07 Survey Completed.

New Dev Initiative - Annexures- 31-1-07 Annex 24.7 C- RURAL DEV 170 Rs Lacs ITEM 24.7-C : VDF - LOW COST SEWERAGE SYSTEM ( DEPT OF RURAL DEV) As on 31/1/07

SN Name of Name of Block Name of Population Estimated Date of Septic Tank (Nos) Sewer Line (KM) Collection Tank Treatment Funds (Rs Lacs) Target Remarks District Village Cost (in lac) Allotment Scope Progress Scope ProgressProgress Plant Released Utilised Date 25 Pathankot Nangal 7/06 - - - - - 7.9 7.9 31/03/07 Survey Completed. 26 Rajpurora 7/06 - - - - 4.79 4.79 31/03/07 Survey Completed. 27 Sh. Hargobind Pur Pati Tanda 3065 93.66 7/06 355 - 6.979 - - - 13.91 13.91 31/03/07 Survey Completed. 28 Sakhowal 983 47.65 7/06 119 - 3.026 - - - 0.57 - 31/03/07 Survey Completed. 29 Sujanpur Ajizpur kalan 2197 49.34 7/06 131 - 2.977 - - - 12.64 6.82 31/03/07 Est. sub. For approval 30 PhoolPiara 7/06 - - - - - 7.9 7.9 31/03/07 Survey Completed. 31 Hoshiarpur Bhunga Amblala Jattan 1128 7/06 - - - - - 0.87 0.675 19/01/07 Material Arranged 32 Garhshankar SholaKalan 1295 7/06 - - - - - 0.80 0.75 19/01/07 Material Arranged 33 Hoshiarpur-1 Alowal 1226 7/06 ------19/01/07 Estimate Being Framed 34 Hoshiarpur-11 Chaunikalan 2373 7/06 - - - - - 7.9 7.9 19/01/07 Estimate Being Framed 35 Mahilpur Kharawal Bassi 1846 7/06 ------19/01/07 Estimate Being Framed 36 Tanda Bhulpur 1455 7/06 ------19/01/07 Estimate Being Framed 37 Jalandhar Adampur Madar 2275 86.92 7/06 351 209 4.999 - 1 1 17.18 17.18 31/03/07 Work in Progress 38 Bhogpur Jandir 1580 74.32 7/06 348 204 3.746 - 1 1 9.18 9.18 31/03/07 Work in Progress 39 Jalandhar East Hardokhurala 2075 67.82 7/06 244 - 2.889 - - - 15.27 15.27 31/03/07 40 Khera 1446 61.68 7/06 281 62 5.760 - - - 0.71 0.71 31/03/07 Work in Progress 41 Jalandhar West Rahim Pur 2172 77.32 7/06 252 - 5.420 - - - 5.23 5.23 31/03/07 42 Mand 1339 62.02 7/06 223 51 3.421 - 1 1 10.32 10.32 31/03/07 Work in Progress 43 Lohian KangKalan 1093 53.53 7/06 186 - 2.950 - - - 4.54 4.54 31/03/07 44 Nakodar Pandori Khas 2540 82.2 7/06 319 290 5.164 - - - 39.232 39.232 31/03/07 Work in Progress 45 NoorMahal Shamshabad 1914 52.1 7/06 147 - 2.964 - - - 19.612 19.612 31/03/07 46 Phillour Atti 1819 56.2 7/06 214 122 3.848 - - - 25.012 25.01 31/03/07 Work in Progress 47 Rurka Kalan Gohawar 3081 64.58 7/06 224 - 2.649 - - - 0.71 0.71 31/03/07 48 Shahkot Saidpur Jhiri 1690 52.08 7/06 139 110 2.877 - - - 4.4 4.4 31/03/07 Work in Progress

New Dev Initiative - Annexures- 31-1-07 Annex 24.7 C- RURAL DEV 171 Rs Lacs ITEM 24.7-C : VDF - LOW COST SEWERAGE SYSTEM ( DEPT OF RURAL DEV) As on 31/1/07

SN Name of Name of Block Name of Population Estimated Date of Septic Tank (Nos) Sewer Line (KM) Collection Tank Treatment Funds (Rs Lacs) Target Remarks District Village Cost (in lac) Allotment Scope Progress Scope ProgressProgress Plant Released Utilised Date 49 Ludhiana Dehlon Lehal 1912 110.01 7/06 253 - 6.720 4.290 - - 30.77 30.77 31/03/07 Work in Progress 50 Umedpur 2020 75.33 7/06 216 - 8.650 - - - 20.69 20.69 31/03/07 51 Doraha Jandali 2200 109.75 7/06 255 224 4.610 4.500 - - 42.32 42.32 31/03/07 Work in Progress 52 Katahari 2360 89.37 7/06 283 - 9.910 9.360 - - 22.16 22.16 31/03/07 53 Jagraon Dangian 1974 94.33 7/06 - - - - - 26.41 26.41 31/03/07 54 Pandori 1523 98.93 7/06 133 251 1.490 7.030 - - 39.85 39.85 31/03/07 Work in Progress 55 Khanna Biza 2617 7/06 117 - 7.990 - - 44.07 44.07 31/03/07 Work in Progress 56 Nasrali 2269 136.61 7/06 251 - 4.310 - - - 17.91 17.91 31/03/07 Supply Started 57 Ludhiana I Thakarwal 2424 85.26 7/06 315 189 8.580 8.820 - - 45.19 45.19 31/03/07 Work in Progress 58 Ludhiana-2 Bahadur ke 356 132.85 7/06 465 198 11.950 4.410 - - 31.58 31.58 31/03/07 Work in Progress 59 Danasu 1546 68.17 7/06 90 - 4.550 - - 21.97 21.97 31/03/07 Work in Progress 60 Machhiwara Behlolpur 2325 83.81 7/06 183 - 10.170 3.990 - - 37.42 37.42 31/03/07 Work in Progress 61 Mainewal 1986 109.71 7/06 207 - 3.760 4.320 - - 31.21 31.21 31/03/07 Work in Progress 62 Pakhowal Bhaini Arora 1737 86.36 7/06 - - 3.990 - - 36.49 36.49 31/03/07 Work in Progress 63 Dhapai 1152 130.58 7/06 304 262 7.790 8.640 - - 47.57 47.57 31/03/07 Work in Progress 64 Raikot Jatpura 1662 156.53 7/06 230 - 5.210 4.160 - - 13.8 13.8 31/03/07 Work in Progress 65 Tajpur 2483 107.21 7/06 - - - - - 22.45 22.45 31/03/07

66 Samrala Ghungrali Sikhan 1643 67.59 7/06 159 - 7.840 9.690 - - 35.66 35.66 31/03/07 Work in Progress 67 Lalouri Kalan 2340 114.78 7/06 230 99 5.210 4.200 - - 36.65 36.65 31/03/07 Work in Progress 68 Sidwan Bet Amargarh Kaler 2345 105.52 7/06 404 - 10.700 9.060 - - 27.66 27.66 31/03/07 Work in Progress 69 Bharowal Kalan 1746 66.41 7/06 221 234 3.930 7.030 - - 29.06 29.06 31/03/07 Work in Progress 70 Sudhar Hissowal 2016 99.62 7/06 407 225 9.410 4.540 - - 44.97 44.97 31/03/07 Work in Progress 71 Jassowal 2117 124.97 7/06 357 251 6.820 7.540 - - 49.37 49.37 31/03/07 Work in Progress Grand Total 71 4885.34 13664 3188 289.887 130.610 3 3 1164.98 1157.47 Supply Started

New Dev Initiative - Annexures- 31-1-07 Annex 24.7 C- RURAL DEV 172 ITEM 24.8 - RURAL TOILETS 2005-06 31/1/07

SN Name of the Funds Released (in Toilets to be Toilets constructed Toilets yet to be Expenditure Balance Funds District lacs) constructed (in nos.) (in nos.) Constructed incurred (in lacs)

1 Amritsar 388.00 6157 6157 0 388.00 0.00 2 Bhatinda 310.00 4921 4921 0 310.00 0.00 3 Faridkot 137.00 2175 900 1275 56.71 80.29 4 Fatehgarh Sahib 145.00 2302 2302 0 145.00 0.00 5 Ferozpur 484.00 7683 7482 201 471.42 12.58 6 Gurdaspur 584.00 9270 3691 5579 242.53 341.47 7 Hoshiarpur 444.00 7048 3497 3551 431.18 12.82 8 Jallandhar 384.00 6095 5722 373 360.52 23.48 9 Kapurthala 190.00 3016 2854 162 179.83 10.17 10 Ludhiana 501.00 7952 7952 0 501.00 0.00 11 Mansa 204.00 3238 2884 354 119.10 84.90 12 Moga 265.00 4206 4684 -478 262.00 3.00 13 Muktsar 217.00 3444 907 2537 57.14 159.86 14 Nawanshahar 189.00 3000 3000 0 189.00 0.00 15 Patiala 447.00 7095 7095 0 447.00 0.00 16 Ropar 198.03 3142 2667 475 168.06 29.97 17 Sangrur 529.00 8397 8397 0 529.00 0.00 18 Mohali 81.97 1302 1302 0 81.97 0.00 19 Tarn Taran 302.00 4795 4795 0 302.00 0.00 Total 6000.00 95238 81209 14029 5241.46 758.54

New Dev Initiative - Annexures- 31-1-07 Annex 24.8 A Toilets 05-06 173 ITEM 24.8 -RURAL TOILETS 2006-07 31/1/07

SN Name of the District Funds Released (in Toilets to be Toilets constructed Toilets yet to be Expenditure Balance Funds lacs) constructed (in nos.) (in nos.) constructed incurred (in lacs) 1 Amritsar 760.00 12063 5460 6603 344.00 416.00 2 Bhatinda 620.00 9842 3968 5874 250.00 370.00 3 Faridkot 274.00 4350 220 4130 8.00 266.00 4 Fatehgarh Sahib 290.00 4604 2716 1888 167.80 122.20 5 Ferozpur 968.00 15366 9382 5984 575.07 392.93 6 Gurdaspur 1168.00 18540 6793 11747 399.30 768.70 7 Hoshiarpur 888.00 14096 14096 0 888.00 0.00 8 Jallandhar 768.00 12190 135 12055 45.10 722.90 9 Kapurthala 380.00 6032 903 5129 178.24 201.76 10 Ludhiana 1002.00 15904 15904 0 1002.00 0.00 11 Mansa 408.00 6476 5314 1162 334.78 73.22 12 Moga 530.00 8412 5599 2813 108.99 421.01 13 Muktsar 434.00 6888 1602 5286 110.64 323.36 14 Nawanshahar 378.00 6000 4709 1291 296.72 81.28 15 Patiala 894.00 14190 1077 13113 679.00 215.00 16 Ropar 364.82 5790 23 5767 13.34 351.48 17 Sangrur 1058.00 16794 8489 8305 534.80 523.20 18 Mohali 195.18 3098 1638 1460 105.30 89.88 19 Tarn Taran 620.00 9841 6601 3240 426.00 194.00 Total 12000.00 190476 94629 95847 6467.08 5532.92

New Dev Initiative - Annexures- 31-1-07 Annex 24.8 B- Toilets 06-07 174 Rs lacs ITEM 26.2 (A) : FINANCIAL AND PHYSICAL REVIEW OF ALL PENSION SCHEMES As on 31/1/07

S. No District No. of beneficiaries at the end of Beneficiaries added during the Total No. of beneficiaries Amount Amount Disbursed previous month month Drawn ( Up to 31.1.2007) Rural Urban Areas Total Rural Urban Total Rural Urban Total Rural Urban Total Areas Areas Areas Areas Areas Areas Areas 1 Amritsar 72042 16638 88680 4596 173 4769 76638 16811 93449 2520.48 2037.94 482.20 2520.14 2 Bathinda 67355 11196 78551 -13 197 184 67342 11393 78735 1596.95 1353.28 242.13 1595.41 3 Faridkot 27824 8236 36060 -47 86 39 27777 8322 36099 747.16 553.54 192.74 746.28 4 Fatehgarh Sahib 27022 6074 33096 -69 118 49 26953 6192 33145 694.40 561.46 132.25 693.71 5 Ferozepur 85795 29230 115025 3491 0 3491 89286 29230 118516 2343.52 1651.09 692.42 2343.51 6 Gurdaspur 144876 21180 166056 121 133 254 144997 21313 166310 3422.00 2945.81 475.56 3421.37 7 Hoshiarpur 73493 7701 81194 296 23 319 73789 7724 81513 1689.10 1500.80 172.65 1673.45 8 Jallandhar 61535 30214 91749 387 57 444 61922 30271 92193 2086.18 1413.08 670.48 2083.56 9 Kapurthala 36188 9646 45834 97 443 540 36285 10089 46374 1007.21 786.69 214.86 1001.55 10 Ludhiana 69873 31385 101258 11 -32 -21 69884 31353 101237 2222.12 1512.85 709.27 2222.12 11 Mansa 49008 7312 56320 158 38 196 49166 7350 56516 1130.54 972.01 157.94 1129.95 12 Moga 58285 8919 67204 -7 28 21 58278 8947 67225 1366.95 1167.45 196.19 1363.64 13 Mukatsar 42125 9885 52010 -41 38 -3 42084 9923 52007 1061.42 849.54 210.75 1060.29 14 Nawanshahar 43094 4385 47479 -2 1 -1 43092 4386 47478 998.50 901.85 96.27 998.12 15 Patiala 72793 18055 90848 -281 159 -122 72512 18214 90726 1866.82 1487.11 377.58 1864.69 16 Ropar 38500 3748 42248 380 18 398 38880 3766 42646 1290.81 1122.00 166.77 1288.77 17 Sangrur 112789 15474 128263 -253 47 -206 112536 15521 128057 2619.02 2284.30 330.63 2614.93 18 S.A.S Nagar 25081 4190 29271 -236 -58 -294 24845 4132 28977 361.27 307.06 51.24 358.30 19 Taran Taran 55739 4114 59853 -927 279 -648 54812 4393 59205 563.46 521.90 41.35 563.25 Total: 1163417 247582 1410999 7661 1748 9409 1171078 249330 1420408 29587.91 23929.76 5613.28 29543.04

New Dev Initiative - Annexures- 31-1-07 Annex 26.2 A Pension 175 Rs lacs ITEM 26.2(B) -FINANCIAL AND PHYSICAL REVIEW - OLD AGE PENSION SCHEME As on 31/1/07

S. No District No. of beneficiaries at the Beneficiaries added during Total No. of beneficiaires Amount Amount Disbursed ( Up to the Balance end of previous month the month Drawn month of December, 2006 Amount since Rural Urban Total Rural Urban Total Rural Urban Total Rural Urban Total 1/4/2006 Areas Areas Areas Areas Areas Areas Areas Areas 1 Amritsar 58108 14098 72206 3867 127 3994 61975 14225 76200 2075.12 1663.83 411.02 2074.85 0.27 2 Bathinda 51392 6844 58236 -80 95 15 51312 6939 58251 1175.17 1025.1 149.07 1174.17 1.00 3 Faridkot 21308 5189 26497 -48 62 14 21260 5251 26511 538.69 416.69 121.55 538.24 0.45 4 Fatehgarh Sahib 19768 3939 23707 -71 57 -14 19697 3996 23693 497.58 410.56 86.57 497.13 0.45 5 Ferozepur 66833 21642 88475 3491 0 3491 70324 21642 91966 1797.96 1287.66 510.29 1797.95 0.01 6 Gurdaspur 115935 15823 131758 93 99 192 116028 15922 131950 2709.82 2354.58 354.76 2709.34 0.48 7 Hoshiarpur 47935 4365 52300 -96 13 -83 47839 4378 52217 1093.91 979.58 98.68 1078.26 15.65 8 Jallandhar 47162 22994 70156 261 39 300 47423 23033 70456 1614.33 1096.76 515.53 1612.29 2.04 9 Kapurthala 27526 7087 34613 118 279 397 27644 7366 35010 766.76 605.02 159.52 764.54 2.22 10 Ludhiana 53306 21013 74319 8 -29 -21 53314 20984 74298 1641.39 1161.26 480.14 1641.4 -0.01 11 Mansa 39372 5152 44524 -5 5 0 39367 5157 44524 889.18 775.90 112.93 888.83 0.35 12 Moga 45326 6214 51540 -97 4 -93 45229 6218 51447 1050.64 911.26 137.85 1049.11 1.53 13 Mukatsar 32796 6645 39441 -41 -25 -66 32755 6620 39375 803.95 659.1 144.16 803.26 0.69 14 Nawanshahar 30062 2765 32827 -3 2 -1 30059 2767 32826 702.72 640.61 61.76 702.37 0.35 15 Patiala 55396 12340 67736 -264 216 -48 55132 12556 67688 1394.25 1134.84 257.93 1392.77 1.48 16 Ropar 27912 2452 30364 275 6 281 28187 2458 30645 929.61 819.72 108.31 928.03 1.58 17 Sangrur 87193 10085 97278 -227 26 -201 86966 10111 97077 1966.30 1748.19 214.44 1962.63 3.67 18 S.A.S Nagar 19135 2664 21799 -192 1 -191 18943 2665 21608 270.23 235.16 33.18 268.34 1.89 19 Taran Taran 46262 3350 49612 -1090 199 -891 45172 3549 48721 465.95 432.42 33.53 465.95 0.00 Total 892727 174661 1067388 5899 1176 7075 898626 175837 1074463 22383.56 18358.24 3991.22 22349.46 34.10

New Dev Initiative - Annexures- 31-1-07 Annex 26.2 B- Old age pens 176 Rs lacs ITEM 26.2 ( C ) -FINANCIAL AND ITEM REVIEW : ASSISTANCE TO DEPENDENT CHILDREN As on 31/1/07

S. No District No. of beneficiaries at the Beneficiaries added during Total No. of beneficiaires Amount Amount Disbursed Balance end of previous month the month Drawn ( Up to 31.1.2007) Amount Rural Urban Total Rural Urban Total Rural Urban Total Rural Urban Total Areas Areas Areas Areas Areas Areas Areas Areas 1 Amritsar 2463 439 2902 149 16 165 2612 455 3067 66.76 55.47 11.29 66.76 0.00 2 Bathinda 2967 810 3777 81 44 125 3048 854 3902 76.75 59.28 17.47 76.75 0.00 3 Faridkot 1212 643 1855 2 12 14 1214 655 1869 39.35 24.44 14.82 39.26 0.09 4 Fatehgarh Sahib 1896 588 2484 0 24 24 1896 612 2508 51.65 39.04 12.53 51.57 0.08 5 Ferozepur 2909 1055 3964 0 0 0 2909 1055 3964 80.74 55.77 24.97 80.74 0.00 6 Gurdaspur 7329 1000 8329 -11 12 1 7318 1012 8330 164.16 142.41 21.75 164.16 0.00 7 Hoshiarpur 7488 990 8478 125 1 126 7613 991 8604 171.98 149.89 22.09 171.98 0.00 8 Jallandhar 3119 1398 4517 37 0 37 3156 1398 4554 95.37 65.58 29.54 95.12 0.25 9 Kapurthala 2529 663 3192 -10 44 34 2519 707 3226 67.93 52.48 14.18 66.66 1.27 10 Ludhiana 2824 1815 4639 6 -6 0 2830 1809 4639 96.34 56.69 39.65 96.34 0.00 11 Mansa 1916 485 2401 43 6 49 1959 491 2450 47.77 38.22 9.52 47.74 0.03 12 Moga 2453 593 3046 85 2 87 2538 595 3133 59.32 46.37 12.45 58.82 0.50 13 Mukatsar 1347 585 1932 2 30 32 1349 615 1964 36.03 24.16 11.78 35.94 0.09 14 Nawanshahar 3479 441 3920 3 -3 0 3482 438 3920 78.72 69.36 9.37 78.73 0.01 15 Patiala 3473 1119 4592 -14 -22 -36 3459 1097 4556 89.61 66.93 22.62 89.55 0.06 16 Ropar 2877 315 3192 46 2 48 2923 317 3240 96.94 82.19 14.59 96.78 0.16 17 Sangrur 3942 815 4757 54 -4 50 3996 811 4807 99.06 82.20 16.86 99.06 0.00 18 S.A.S Nagar 1494 414 1908 -17 -30 -47 1477 384 1861 23.01 17.99 4.75 22.74 0.27 19 Taran Taran 715 91 806 47 31 78 762 122 884 7.78 6.57 1.01 7.58 0.20 Total: 56432 14259 70691 628 159 787 57060 14418 71478 1449.27 1135.04 311.24 1446.28 2.99

New Dev Initiative - Annexures- 31-1-07 Annex 26.2 C- Dep Child Pe 177 Rs lacs ITEM 26.2(D):FINANCIAL AND PHYSICAL REVIEW - ASSISTANCE TO DISABLED PERSONS As on 31/1/07

S. No District No. of beneficiaries at the Beneficiaries added during Total No. of beneficiaires Amount Amount Disbursed Balance end of previous month the month Drawn ( Up to 31.1.2007) Amount

Rural Urban Total Rural Urban Total Rural Urban Total Rural Urban Total Areas Areas Areas Areas Areas Areas Areas Areas 1 Amritsar 3843 422 4265 274 42 316 4117 464 4581 122.70 109.41 13.29 122.70 0.00 2 Bathinda 4682 917 5599 -5 26 21 4677 943 5620 111.78 92.50 19.12 111.62 0.16 3 Faridkot 2151 679 2830 1 2 3 2152 681 2833 62.64 46.35 16.09 62.44 0.20 4 Fatehgarh Sahib 1783 360 2143 6 8 14 1789 368 2157 44.38 36.59 7.69 44.28 0.10 5 Ferozepur 4883 2564 7447 0 0 0 4883 2564 7447 144.14 80.89 63.25 144.14 0.00 6 Gurdaspur 6536 799 7335 8 7 15 6544 806 7350 144.56 127.83 16.69 144.52 0.04 7 Hoshiarpur 6802 564 7366 132 3 135 6934 567 7501 148.97 136.59 12.38 148.97 0.00 8 Jallandhar 2635 1006 3641 34 1 35 2669 1007 3676 77.15 56.17 20.94 77.11 0.04 9 Kapurthala 2351 597 2948 -4 46 42 2347 643 2990 63.47 49.44 12.96 62.40 1.07 10 Ludhiana 4244 1791 6035 -1 1 0 4243 1792 6035 128.32 88.67 39.64 128.31 0.01 11 Mansa 2939 457 3396 132 28 160 3071 485 3556 67.61 57.75 9.86 67.61 0.00 12 Moga 4120 575 4695 4 10 14 4124 585 4709 91.12 78.09 12.39 90.48 0.64 13 Mukatsar 2618 728 3346 -2 10 8 2616 738 3354 70.65 54.86 15.65 70.51 0.14 14 Nawanshahar 3431 279 3710 -1 1 0 3430 280 3710 67.38 61.99 5.37 67.36 0.02 15 Patiala 4917 843 5760 0 1 1 4917 844 5761 113.58 95.62 17.96 113.58 0.00 16 Ropar 2742 314 3056 15 5 20 2757 319 3076 89.76 77.58 11.98 89.56 0.20 17 Sangrur 10405 1613 12018 155 9 164 10560 1622 12182 251.70 217.03 34.67 251.70 0.00 18 S.A.S Nagar 1463 212 1675 -7 2 -5 1456 214 1670 20.64 17.62 2.61 20.23 0.41 19 Taran Taran 3127 210 3337 -14 -14 -28 3113 196 3309 32.03 29.98 2.05 32.03 0.00 Total: 75672 14930 90602 727 188 915 76399 15118 91517 1852.58 1514.96 334.59 1849.55 3.03

New Dev Initiative - Annexures- 31-1-07 Annex.26.2 D- Disabled pens 178 Rs lacs ITEM 26.2 (E) FINANCIAL AND PHYSICAL REVIEW -ASSISTANCE TO WIDOWS AND DESTITUTE WOMEN As on 31/1/07

S. No. District No. of beneficiaries at the Beneficiaries added during Total No. of beneficiaires Amount Amount Disbursed Balance end of previous month the month Drawn ( Up to 31.1.2007) Amount

Rural Urban Total Rural Urban Total Rural Urban Total Rural Urban Total Areas Areas Areas Areas Areas Areas Areas Areas 1 Amritsar 7628 1679 9307 306 -12 294 7934 1667 9601 255.90 209.23 46.60 255.83 0.07 2 Bathinda 8314 2625 10939 -9 32 23 8305 2657 10962 233.25 176.40 56.47 232.87 0.38 3 Faridkot 3153 1725 4878 -2 10 8 3151 1735 4886 106.48 66.06 40.28 106.34 0.14 4 Fatehgarh Sahib 3575 1187 4762 -4 29 25 3571 1216 4787 100.79 75.27 25.46 100.73 0.06 5 Ferozepur 11170 3969 15139 0 0 0 11170 3969 15139 320.68 226.77 93.91 320.68 0.00 6 Gurdaspur 15076 3558 18634 31 15 46 15107 3573 18680 403.46 320.99 82.36 403.35 0.11 7 Hoshiarpur 11268 1782 13050 135 6 141 11403 1788 13191 274.24 234.74 39.50 274.24 0.00 8 Jallandhar 8619 4816 13435 55 17 72 8674 4833 13507 299.33 194.57 104.47 299.04 0.29 9 Kapurthala 3782 1299 5081 -7 74 67 3775 1373 5148 109.05 79.75 28.20 107.95 1.10 10 Ludhiana 9499 6766 16265 -2 2 0 9497 6768 16265 356.07 206.23 149.84 356.07 0.00 11 Mansa 4781 1218 5999 -12 -1 -13 4769 1217 5986 125.98 100.14 25.63 125.77 0.21 12 Moga 6386 1537 7923 1 12 13 6387 1549 7936 165.87 131.73 33.50 165.23 0.64 13 Mukatsar 5364 1927 7291 0 23 23 5364 1950 7314 150.79 111.42 39.16 150.58 0.21 14 Nawanshahar 6122 900 7022 -1 1 0 6121 901 7022 149.68 129.89 19.77 149.66 0.02 15 Patiala 9007 3753 12760 -3 -36 -39 9004 3717 12721 269.38 189.72 79.07 268.79 0.59 16 Ropar 4969 667 5636 44 5 49 5013 672 5685 174.50 142.51 31.89 174.40 0.10 17 Sangrur 11249 2961 14210 -235 16 -219 11014 2977 13991 301.96 236.88 64.66 301.54 0.42 18 S.A.S Nagar 2989 900 3889 -20 -31 -51 2969 869 3838 47.39 36.29 10.70 46.99 0.40 19 Taran Taran 5635 463 6098 130 63 193 5765 526 6291 57.70 52.93 4.76 57.69 0.01 Total: 138586 43732 182318 407 225 632 138993 43957 182950 3902.50 2921.52 976.23 3897.75 4.75

New Dev Initiative - Annexures- 31-1-07 ANNEX.26.2 E -Widows pensio 179 Rs lacs ITEM 26.2 (F) : STATUS OF PENDING APR's As on 31/1/07

S. N. Name of the No. of Disbursed Amount Pending APR's (Amount In Crores ) for the year 2006-07 District Benficiaries up to sent in 1 Quarter IInd IIIrd Uncleared Total Total % of % of as on December Crores up 2006-07 Quarter Quarter Cheque for Amount Amount Pending Received 1.1.2007 2006 to Dec. 2006-07 2006-07 the period of Pending Received APR's APR's 2006 3/2006 APR's APR's 1 Amritsar 93779 Dec-06 25.20 1.65 3.49 5.10 0.36 10.60 14.60 42.06 57.94 2 Bathinda 79244 Dec-06 15.95 0.00 0.00 1.68 0.00 1.68 14.27 10.53 89.47 3 Faridkot 36385 Dec-06 7.46 0.00 0.00 0.70 0.13 0.83 6.63 11.13 88.87 4 Fathegarh Sahib 33362 Dec-06 6.94 0.00 0.00 0.69 0.00 0.69 6.25 9.94 90.06 5 Ferozepur 118356 Dec-06 23.44 0.00 0.00 2.37 0.07 2.44 21.00 10.41 89.59 6 Gurdaspur 166650 Dec-06 34.21 0.00 0.06 5.68 0.00 5.74 28.47 16.78 83.22 7 Hoshiarpur 81237 Dec-06 16.73 0.00 0.00 5.43 0.04 5.47 11.26 32.70 67.30 8 Jallandhar 92909 Dec-06 20.84 0.00 0.13 3.66 0.85 4.64 16.20 22.26 77.74 9 Kapurthala 47385 Dec-06 10.02 0.05 1.28 2.72 0.00 4.05 5.97 40.42 59.58 10 Ludhiana 101188 Dec-06 22.22 0.00 0.00 3.16 0.47 3.63 18.59 16.34 83.66 11 Mansa 56800 Dec-06 11.30 0.00 0.00 1.39 0.00 1.39 9.91 12.30 87.70 12 Moga 67875 Dec-06 13.64 0.00 0.00 1.47 0.02 1.49 12.15 10.92 89.08 13 Mukatsar 52450 Dec-06 10.60 0.00 0.00 1.67 0.00 1.67 8.93 15.75 84.25 14 Nawanshahar 47730 Dec-06 9.98 0.00 0.00 1.08 0.00 1.08 8.90 10.82 89.18 15 Patiala 90848 Dec-06 18.65 0.00 0.30 3.64 0.00 3.94 14.71 21.13 78.87 16 Ropar 43408 Dec-06 12.89 0.30 0.28 2.38 0.79 3.75 9.14 29.09 70.91 17 Sangrur 127736 Dec-06 26.15 0.00 0.00 4.07 0.00 4.07 22.08 15.56 84.44 18 S.A.S. Nagar 29486 Dec-06 3.58 0.00 0.00 0.69 0.00 0.69 2.89 19.27 80.73 19 Taran Taran 60758 Dec-06 5.63 0.00 1.27 4.05 0.00 5.32 0.31 94.49 5.51 Total 1427586 295.43 2.00 6.81 51.63 2.73 63.17 232.26 21.38 78.62

New Dev Initiative - Annexures- 31-1-07 Annex 26.2 F- PENDING APR 180 Rs lacs ITEM 26.2 (G): APR APPLICATIONS FOR THE MONTH OF NOV., 2006 As on 31/1/07

Sr. Name of the Old Age Pension Financial Assistance to Widow Financial Assistance to Financial Assistance to Disabled Total No. District and Destitute Women Dependent Children Persons Pending Accepted Rejected Pending Accepted Rejected PendingAccepted Rejected Pending Accepted Rejected Pending Accepted Rejected 1 Amritsar 9,630 1,868 1,006 399 53 36 91 42 36 205 50 1 10,325 2,013 1,079 2 Bathinda 1,123 77 5 237 68 0 131 20 0 101 15 0 1,592 180 5 3 Faridkot 1,709 156 208 118 24 10 85 16 15 112 7 17 2,024 203 250 4 Fatehgarh Sahib 311 45 10 33 21 0 20 9 0 21 6 0 385 81 10 5 Ferozepur 1,341 1,728 83 316 237 19 103 75 9 126 176 12 1,886 2,216 123 6 Gurdaspur 0 3,606 262 0 292 35 0 181 12 18 226 0 18 4,305 309 7 Hoshiarpur 942 918 255 139 150 23 68 102 4 103 174 4 1,252 1,344 286 8 Jallandhar 317 3,792 264 275 860 36 37 214 24 17 332 17 646 5,198 341 9 Kapurthala 44 63 9 0 23 0 0 9 0 2 9 0 46 104 9 10 Ludhiana 988 3,486 627 217 1,003 151 218 144 94 100 225 69 1,523 4,858 941 11 Mansa 1213 580 116 140 48 7 93 26 7 170 44 6 1,616 698 136 12 Moga 1,838 3,460 992 210 353 94 125 177 61 146 362 57 2,319 4,352 1,204 13 Mukatsar 40 609 0 13 79 0 13 34 0 6 29 0 72 751 0 14 Nawanshehar 35 255 165 8 67 13 5 45 6 15 68 3 63 435 187 15 Patiala 1,648 632 392 169 171 76 141 91 19 43 90 9 2,001 984 496 16 Ropar 271 477 164 141 73 6 55 54 2 91 52 3 558 656 175 17 Sangrur 745 2,888 323 155 229 28 36 106 29 92 296 44 1,028 3,519 424 18 SAS Nagar 192 205 32 30 46 8 39 16 2 23 28 6 284 295 48 19 Taran Taran 4387 2,830 97 691 312 28 157 67 16 338 207 8 5,573 3,416 149 Total 26,774 27,675 5,010 3,291 4,109 570 1,417 1,428 336 1,729 2,396 256 33,211 35,608 6,172 Note :- The information relates to the Pending/Accepted/Rejected Applications for the month of 12/2006

New Dev Initiative - Annexures- 31-1-07 Annex 26.2 G -APR Appli 181 Rs lacs ITEM : 29.3 UPGRADATION OF ITIs INTO CENTRES OF EXCELLENCE As on 31/1/07

SN Name of ITI Name of ComponentsCost per Funds released by FD( 2006-07) Total Funds under consideration of FD Total Sector CoE Civil Works Machinery & Other Civil Machinery & Other Civil Works Machinery & Other Equipment Expenditure Works Equipment Expenditure Equipment Expenditure 1 Hoshiarpur Automobile 40.00 75.00 45.00 160.00 10.00 4.82 0.00 14.82 30.00 70.18 8.76 108.94

2 Patiala Ref. & A.C. 40.00 75.00 45.00 160.00 10.00 7.50 0.00 17.50 30.00 67.50 8.76 106.26

3 Mohali(W) Information 40.00 75.00 45.00 160.00 10.00 7.50 0.00 17.50 30.00 67.50 8.76 106.26 Technology 4 Ropar Electrical 40.00 75.00 45.00 160.00 10.00 2.30 0.00 12.30 30.00 72.70 8.76 111.46

5 Ludhiana Production & 40.00 75.00 45.00 160.00 10.00 7.50 0.00 17.50 30.00 67.50 8.76 106.26 Manufacturing 6 Bassi Pathana Production & 40.00 75.00 45.00 160.00 10.00 7.50 0.00 17.50 30.00 67.50 8.76 106.26 Manufacturing

7 Rajpura Fabrication 40.00 75.00 45.00 160.00 0.00 0.00 0.00 0.00 40.00 75.00 8.76 123.76 (Fitting & Welding) 8 Gurdaspur Electronics 40.00 75.00 45.00 160.00 0.00 0.00 0.00 0.00 40.00 75.00 8.76 123.76

9 Jallandhar(W) Apparel 100.00 150.00 75.00 325.00 0.00 0.00 0.00 0.00 100.00 150.00 14.96 264.96

10 Faridkot Fabrication 100.00 150.00 75.00 325.00 0.00 0.00 0.00 0.00 100.00 150.00 14.96 264.96 (Fitting & Welding)

Total: 520.00 900.00 510.00 1930.00 60.00 37.12 0.00 97.12 460.00 862.88 100.00 1422.88

New Dev Initiative - Annexures- 31-1-07 Annex 29.3 Centre of Excell 182 Rs lacs ITEM 31.1 - CONSTRUCTION /UPGRADATION OF BUS STANDS As on 31/1/07

SN District Name of Bus Stand Classification of Estimated cost (in Remarks Municipal Council lacs) 1. Amritsar Ajnala Nagar Panchayat 69.32 Estimate framed by Private Architect. 2. Amritsar Majitha Class-III 3. Bathinda Bathinda Municipal Corporation 142.95 Estimate framed by P.R.T.C 4. -do- Rampura Phool Class-II 66-10= 56.00 Estimate framed by Panchayat Raj & Rs 10.00 lacs already released on Punjab Nirman Program Scheme. 5. Faridkot Faridkot Class-I 100.91 Estimate framed by P.R.T.C 6. FatehgarhSahib Sirhind Class-II 7. Ferozepur Guruharsahai Class-II 80.00 Estimate framed by M.C.

8. -do- Jalalabad (West) Class-II 122.89 Estimate framed by E.E, PWD (B &R)

9. -do- Fazilka Class-I 10. Gurdaspur Batala Class-I 11. Hoshiarpur Dasuya Class-II 12. -do- Mukerian Class-II 11.61 Estimate framed by P.W.D.( B & R ) 13. -do- Tanda Urmar Class-II 14. Jalandhar Nakodar Class-II 15. -do- Adampur Class-III 16. Kapurthala Kapurthala Class-I 72.98 Estimate framed by P.R.T.C 17. Ludhiana Khanna Class-I 18. -do- Payal Class-III 50.00 Estimate framed by M.C. 19. Mansa Bareta Class-III 50.00 Recommended by D.C. Mansa on the basis of estimate framed by M.C 20. Moga NihalSingh Wala Gram Panchayat D.C. has finalized the Executive Agency PUDA, but no estimate still received. 21. Mohali Dera Bassi Class-III 22. -do- Lalru Gram Panchayat 129.92 Estimate framed by P.R.T.C

New Dev Initiative - Annexures- 31-1-07 Annex 31.1 Bus Stands 183 Rs lacs ITEM 31.1 - CONSTRUCTION /UPGRADATION OF BUS STANDS As on 31/1/07

SN District Name of Bus Stand Classification of Estimated cost (in Remarks Municipal Council lacs) 23. -do- Zirakpur Nagar Panchayat

24. -do- Kharar Class-II 25. Mukatsar GidderBaha Classs-II 26. Nawanshehar Banga Class-II 104.00 Estimate framed by E.E. Panchayati Raj

27. Patiala Banur Class-III 28. Ropar Anandpur Sahib Class-III 157.75 Estimate framed by EE. PWD ( B & R ) 29. -d0- Kurali 96.00 30. Sangrur LehraGaga Class-III 35.17 Estimate framed by M.C. 31. -do- Malerkotla Class-I 32. -do- Sunam Class-II 114.00 Estimate framed by E. E. (P.W.D.) 33. Tarn-Taran Tarn -Taran Class-II 10.23 Estimate framed by P.W.D. ( B & R )

New Dev Initiative - Annexures- 31-1-07 Annex 31.1 Bus Stands 184 ITEM 31.3 - BUS TERMINALS-BOT MODE As on 31/1/07

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

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

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

Nov 19,2002 Construction works under 3 Ludhiana 13.47 16-Aug-05 Mar-06 Sept.-07 2nd Nov,2003 progress Bids on BoT basis were invited Jan-08 on 2/11/2006, only three bids were received. Financial bids of 4 Hoshiarpur 4.00 June 5,2006 two parites are to be opened by 20/2/2007.

New Dev Initiative - Annexures- 31-1-07 Annex 31.3-Bus Terminals 185 ITEM 32.1 : 749 SINGLE VILLAGE SCHEMES HANDED OVER TO PANCHAYATS As on 31/12/06

S.No. District No. of villages No. of Schemes running without Total population as on 31-3-05 Total No. of house holds major problem 12 3 4 5 6 1 Patiala 44 15 78886 13675 2 Fatehgarh Sahib 6 3 15164 3102 3 Hoshairpur 8 3 18550 3517 4 Ropar 13 9 11793 2167 5 Ludhiana 38 31 144586 24877 6 Gurdaspur 54 50 170981 28518 7 Amritsar 40 30 161666 30062 8 Jalandhar 7 7 51076 8606 9 Nawanshehar 13 12 31325 5231 10 Bathinda 81 81 232021 37284 11 Mansa 28 28 147712 27185 12 Sangrur 88 86 317128 52874 13 Ferozepur 107 78 357062 57726 14 Faridkot 42 42 134210 22282 15 Moga 63 1 445491 75613 16 Mukatsar 111 72 261098 43298 17 Kapurthala 6 6 26871 4549 Total: 749 554 2605620 440566

New Dev Initiative - Annexures- 31-1-07 Annex 32.1 SVS 186 Rs lacs ITEM 32.2 DISTRICT WISE PROGRESS OF RURAL WATER SUPPLY SCHEMES UNDER ARWSP As on 31/12/06

Sr. District Schemes Villages to be Estimated Villages commissioned Balance villages Villages to be Villages covered Expenditure Expenditure No. covered in the cost against col. 5 as on 1.4.2006 commisioned during 2006-07 up to during 2006-07 scheme during 2006-07 (upto 31.12.06) 31.3.2006 (up to 31.12.06) NC PC NC PC NC PC NC PC NC PC 1 2 34567 8 910111213141516 1 Patiala 53 35 57 1105.7 34 57 1 0 0 2 0 2 1145.75 47.20 2 Fatehgarh Sahib 19 39 7 621.99 32 6 7 1 6 0 5 0 562.24 11.92 3 Ropar 41 17 79 957.78 2 69 15 10 8 6 5 6 712.18 69.43 4 Sangrur 26 3 26 357.34 2 18 1 8 1 3 0 3 221.94 32.02 5 Ludhiana 38 137 1 1106.17 132 1 5 0 0 2 0 1 1082.91 17.25 6 Moga 9 8 1 23.57 8 1 0 0 0 0 0 0 17.67 23.69 7 Bathinda 1 0 1 387 0 0 0 1 0 0 0 0 193.44 79.64 8 Mansa 22 0 48 1329.6 0 48 0 0 0 0 0 0 1196.18 67.77 9 Faridkot 1 0 1 48.21 0 0 0 1 0 0 0 0 29.82 23.43 10 Muktsar 0 0 0 0 0 0 0 0 0 0 0 0 0 131.86 11 Firozepur 38 44 22 1129.33 20 11 24 11 20 1 0 8 834.21 78.97 12 Hoshiarpur 39 100 28 1769.75 99 23 1 5 1 5 3 3 1438.56 53.30 13 Nanwan Shehar 17 16 15 448.38 16 15 0 0 0 0 0 0 381.99 22.21 14 Amritsar 50 47 49 974.99 45 44 2 5 0 6 0 6 873.3 27.48 15 Gurdaspur 40 163 29 1621.36 129 26 34 3 26 0 12 1 1451.58 49.08 16 Jalandhar 45 96 8 1421.63 51 6 45 2 19 0 0 0 890.08 166.91 17 Kapurthala 36 93 0 1118.77 27 0 66 0 29 0 2 0 661.25 138.86 Total: 475 798 372 14421.57 597 325 201 47 110 25 27 30 11693.1 1041.02

*It includes exp. of Rs.323.93 under O&M but excludes exp. of Rs.637.83 under PMGY

New Dev Initiative - Annexures- 31-1-07 Annex 32.2 ARWSP 187 Rs lacs ITEM 32.3 DISTRICT-WISE ABSTRACT OF WATER SUPPLY SCHEMES TAKEN UP UNDER SWAJALDHARA As on 31/12/06

S.No. District Total No. Total No. of Estimated Cost of the schemes Funds released for schemes by No. of Villages Expenditur of Schemes Villages Schemes Commissioned upto e incurred approved NC PC GOI Beneficiar Labour/ Total GOI Beneficiary Total Commission NC PC upto during Share y Share land share ed upto 30.11.2006 2003-04 to compone received 31.12.06 2005-06 nt

1 2 3 45678910111213141516 1 Amritsar 1 1 0 39.44 4.38 0 43.82 33.52 4.38 37.9 1 1 1 39.00

2 Bathinda 5 0 5 141.12 11.84 3.83 156.79 105.84 11.28 117.12 0 0 0 49.98

3 Fatehgarh Sahib 5 4 1 82.68 4.36 13.72 100.76 48.58 4.61 53.19 3 3 0 33.92

4 Firozepur 3 0 3 43.15 4.79 0 47.94 32.36 3.96 36.32 1 0 1 12.91

5 Hoshiarpur 2 2 0 45.69 5.08 0 50.77 30.11 3.51 33.62 1 1 0 43.10

6 Jalandhar 21 19 6 383.57 37.92 0 421.49 259.06 25.98 285.04 8 10 2 169.62

7 Kapurthala 6 6 0 131.67 13.47 0 145.14 78.59 7.76 86.35 3 3 0 68.55

8 Moga 13 1 12 215.55 23.95 0 239.5 161.67 18.4 180.07 2 0 3 95.23

9 Patiala 2 0 2 47.76 4.74 0 52.5 20.45 3.45 23.9 1 0 2 34.32

10 Ropar 5 1 5 79.36 6.74 0.95 87.05 48.39 6.73 55.12 3 0 4 58.62

11 Sangrur 3 1 2 60.05 6.9 0 66.95 53.26 7.01 60.27 1 1 0 31.91

Total: 66 35 36 1270.04 124.17 18.5 1412.71 871.83 97.07 968.9 24 19 13 637.16

New Dev Initiative - Annexures- 31-1-07 Annex 32.3 Swajaldhara 188 (ACA OF Rs 20 Cr ) ITEM 32.4- REJUVENATION OF DRINKING WATER SUPPLY SCHEMES As on 31/12/06

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

New Dev Initiative - Annexures- 31-1-07 Annex 32.4- Rejuvenation 189 Rs Cr ITEM 32.8 : NABARD WORKS - WATER SUPPLY SCHEMES As on 31/12/06

1 Faridkot, Moga & Mukatsar 88.18 74.95 13.23 12.47 11.55 2.03 13.58 74.60 17.33 178 - Mar-2008 Jalandhar, Kapurthala & Nawan 2 28.48 24.21 4.27 4.83 3.76 0.67 4.43 24.05 5.72 93 - - Mar-2008 Shehar 3 Ferozepur 22.42 19.06 3.36 3.37 3.14 0.56 3.70 18.72 5.50 57 - - Mar-2008 Patiala,Fatehgarh Sahib, Ropar, 4 70.24 59.71 10.53 12.64 5.51 0.97 6.48 63.76 21.50 214 - - Mar-2008 Ludhiana, 5 Bathinda, Mansa & Sangrur 52.26 44.42 7.84 5.41 4.21 0.74 4.95 47.31 8.51 108 3 - Mar-2008

Total RIDF XI 261.58 222.35 39.23 38.72 28.17 4.97 33.14 228.44 58.56 650 3

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 36.22 36.22 6.39 42.61 17.97 42.50 185 31 1 Mar-07 Sahib Ludhiana, Amritsar, Patiala & 2 98.33 83.58 14.75 45.14 41.45 7.32 48.77 49.56 55.24 390 50 - Mar-07 Gurdaspur Total RIDF IX 158.91 135.08 23.83 81.36 77.67 13.71 91.38 67.53 97.74 575 81 1

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

New Dev Initiative - Annexures- 31-1-07 Annex 32.8-NABARD 190 Rs Cr ITEM 32.8 : NABARD WORKS - WATER SUPPLY SCHEMES As on 31/12/06

Physical achievements upto Project Cost Total Release of funds by Finance Dept Expenditure 31/7/06 Disburse- Balance incurred PCR's Target SN Name of Project ment by Out of No. of No. of Remarks NABARD State State required upto submitted date Total NABARD NABARD Total schemes schemes share share share (Col.3- 30/11/2006 up to share approved completed Col.9) 30/9/06 1 Hoshiarpur 24.28 21.86 2.42 19.23 19.23 2.43 21.66 2.62 22.79 39 39 20 Sep-06 Patiala,Ropar,Fatehgarh Sahib& 2 21.58 19.42 2.16 15.64 15.64 2.16 17.80 3.78 19.35 78 64 42 Sep-06 Faridkot 3 Ferozepur 20.53 18.48 2.05 16.47 16.47 2.05 18.52 2.01 19.71 73 63 - Sep-06 Nawan Shehar,Sangrur, Ludhiana & 4 42.19 37.97 4.22 29.90 29.90 4.22 34.12 8.07 33.98 211 123 47 Sep-06 Jalandhar Patiala, Ropar, Fatehgarh Sahib & 5 19.76 17.78 1.98 12.94 12.94 1.97 14.91 4.85 15.18 34 28 15 Sep-06 Faridkot & Ferozepur 6 Mansa 15.85 14.27 1.58 11.72 11.72 1.59 13.31 2.54 13.15 37 15 - Sep-06

Total RIDF VIII 144.19 129.78 14.41 105.90 105.90 14.42 120.32 23.87 124.16 472 332 124

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 21.05 78 77 73 Sep-06

2 Gurdaspur 21.18 19.06 2.12 17.60 17.60 2.12 19.72 1.46 19.72 71 71 64 Sep-06

3 Seven districts 61.00 54.90 6.10 48.55 48.55 6.10 54.65 6.35 55.56 196 191 178 Sep-06

Total RIDF VII 105.94 95.35 10.59 85.07 85.07 10.60 95.67 10.27 96.33 345 339 315

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

1 Kandi Area 34.11 30.70 3.41 27.76 27.76 3.41 31.17 2.94 32.42 61 61 60 Mar.2006 Completed.

New Dev Initiative - Annexures- 31-1-07 Annex 32.8-NABARD 191 Rs Cr ITEM 32.8 : NABARD WORKS - WATER SUPPLY SCHEMES As on 31/12/06

3 Patiala and Ludhiana 7.94 7.15 0.79 6.38 6.38 0.79 7.17 0.77 7.13 28 28 26 Mar.2006

Total RIDF VI 59.73 53.76 5.97 48.32 48.32 5.97 54.29 5.44 54.12 147 146 143

Grand Total 730.35 636.32 94.03 359.37 345.13 49.67 394.80 335.55 430.91 2189 901 583

New Dev Initiative - Annexures- 31-1-07 Annex 32.8-NABARD 192 Rs lacs ITEM 32.8-A : NABARD WORKS-VILLAGES As on 31/12/06

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 4 143

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 73

5 VII(2) Gurdaspur 3324 dt. 16/7/01 2118.28 71 71 0 123 0 123 0 0 0 Sept,2006 64 Patiala, Fatehgarh Sahib, Ludhiana, 6260 dt. 6 VII(3) Sangrur, Amritsar, Gurdaspur and 6099.57 196 191 5 176 174 174 169 2 5 Sept,2006 178 21/12/01 Kapurthala. Total (RIDF-VII) 10594.11 345 339 6 309 326 307 318 2 8 315 4606 7 VIII(1) Hoshiarpur 2427.43 39 39 0 0 112 0 112 0 0 Sept,2006 20 dt. 5/8/02 Patiala,Ropar,Fatehgarh Sahib & 6097 dt. 8 VIII(2) 2158.31 78 64 14 0 172 0 124 0 48 Sept,2006 42 Faridkot 31/10/02 6100 dt. 9 VIII(3) Ferozepur 2052.86 73 63 10 0 178 0 127 0 51 Sept,2006 0 31/10/02 Nawan Shehar, Sangrur, Ludhiana & 6741 dt. 10 VIII(4) 4218.93 211 123 88 65 302 47 175 18 127 Sept,2006 47 Jalandhar 11/12/02 Patiala, Ropar, Fatehgarh Sahib, 411 11 VIII(5) 1975.86 34 28 6 0 73 0 38 0 35 Sept,2006 15 Faridkot & Firozepur dt. 27/1/03 12 VIII(6) Mansa 2683 dt. 27/5/03 1585.19 37 15 22 0 91 0 38 0 53 Sept,2006 0

New Dev Initiative - Annexures- 31-1-07 Annex 32.8 A-NABARD 193 Rs lacs ITEM 32.8-A : NABARD WORKS-VILLAGES As on 31/12/06

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 30/11/06 project 30/11/06 Total (RIDF-VIII) 14418.58 472 332 140 65 928 47 614 18 314 124 Ropar, Hoshiarpur & Fatehgarh 378 13 IX(1) 6058.38 185 31 154 117 350 7 121 110 229 Mar-07 1 Sahib dt. 29/1/04 Ludhiana, Amritsar, Patiala & 14 IX(2) 1185 dt. 16/3/04 9833 390 50 340 276 404 58 89 218 315 Mar-07 0 Gurdaspur Total (RIDF-IX) 15891.38 575 81 494 393 754 65 210 328 544 1 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 3 211 36 465 5 5 31 460 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 3 647 254 954 5 5 249 949 0

Grand Total : 73035.66 2189 901 1288 1069 3282 472 1463 597 1819 0 573

New Dev Initiative - Annexures- 31-1-07 Annex 32.8 A-NABARD 194 Rs Lacs ITEM 32.10 - REVIVAL AND AUGMENTATION OF DRINKING As on 31/12/06 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

New Dev Initiative - Annexures- 31-1-07 Annex 32.10 - Rev and Aug water 195 Rs Lacs ITEM 32.10 - REVIVAL AND AUGMENTATION OF DRINKING As on 31/12/06 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 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 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

New Dev Initiative - Annexures- 31-1-07 Annex 32.10 - Rev and Aug water 196 Rs Lacs ITEM 32.10-A : REVIVAL AND AUGMENTATION OF WATER SUPPLY SCHEMES As on 31/12/06

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 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

New Dev Initiative - Annexures- 31-1-07 Anex 32.10 A - Rev and Aug 197 Rs Lacs ITEM 32.10-A : REVIVAL AND AUGMENTATION OF WATER SUPPLY SCHEMES As on 31/12/06

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

New Dev Initiative - Annexures- 31-1-07 Anex 32.10 A - Rev and Aug 198 Rs Lacs ITEM 32.10-A : REVIVAL AND AUGMENTATION OF WATER SUPPLY SCHEMES As on 31/12/06

SOUTH ZONE

Requirement of funds for rejuvenation of NON FUNCTIONAL Water Supply Schemes Schemes Closed due to Non Name of Single Village Tubewell Multi Village Tubewell Single Village Canal Multi Village Canal Payment of Electric Bills by Total District Panchayats 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 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

New Dev Initiative - Annexures- 31-1-07 Anex 32.10 A - Rev and Aug 199 Rs Lacs ITEM 32.10-A : REVIVAL AND AUGMENTATION OF WATER SUPPLY SCHEMES As on 31/12/06

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

New Dev Initiative - Annexures- 31-1-07 Anex 32.10 A - Rev and Aug 200 Rs Lacs ITEM 32.10-A : REVIVAL AND AUGMENTATION OF WATER SUPPLY SCHEMES As on 31/12/06

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

New Dev Initiative - Annexures- 31-1-07 Anex 32.10 A - Rev and Aug 201 Rs Lacs ITEM 32.10-A : REVIVAL AND AUGMENTATION OF WATER SUPPLY SCHEMES As on 31/12/06

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

New Dev Initiative - Annexures- 31-1-07 Anex 32.10 A - Rev and Aug 202 Rs lacs ITEM 32.10-B :REVIVAL AND AUGMENTATION OF DRINKING WATER SUPPLY SCHEMES As on 31/12/06

SN 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.

New Dev Initiative - Annexures- 31-1-07 Annex 32.10 B-Rev & Aug water 203 Rs lacs ITEM 32.10 C : REVIVAL AND AUGMENTATION OF WATER SUPPLY SCHEMES (Monitoring of release of 1st instalment of Rs 50 Cr) As on 31/12/2006

Non functional schemes Rejuvenation of schemes Total Amount Total Amount Total Amount Number of Amount Amount Number of Amount Amount Amount Released BY Released to Utilised by Ex SN District Schemes Sanctioned Released by Schemes required Sanctioned Released by DCs to WSS Executing Agency Agency UP to DCs to WSS DCs to WSS 12/06 1 Amritsar 3 2.45 2.45 130 1337.66 272.70 272.70 275.15 274.80 148.73 2 Bathinda 2 39.47 39.47 70 546.39 225.95 225.95 265.42 265.42 294.88 3 Faridkot 2 25.95 25.95 40 220.58 91.22 91.22 117.17 117.17 0.00 4 Fatehgarh Sahib 0 0.00 0.00 9 40.85 16.89 16.89 16.89 16.89 16.63 5 Ferozepur 9 299.75 299.75 109 1861.38 769.78 769.78 1069.53 1069.53 290.24 6 Gurdaspur 23 18.00 0.00 36 345.36 142.82 160.82 160.82 160.82 223.99 7 Hoshiarpur 0 0.00 0.00 163 1058.60 437.77 437.77 437.77 437.77 243.48 8 Jallandhar 0 0.00 0.00 64 579.30 239.56 239.56 239.56 239.56 162.45 9 Kapurthala 0 0.00 0.00 22 218.17 90.22 90.22 90.22 90.22 27.59 10 Ludhiana 8 67.10 67.10 61 152.45 63.04 63.04 130.14 130.14 76.34 11 Mansa 0 0.00 0.00 48 772.06 319.28 319.00 319.00 319.00 148.97 12 Moga 23 46.18 46.18 21 115.99 47.97 47.97 94.15 94.15 119.69 13 Mukatsar 1 35.00 0.00 21 199.68 82.58 92.34 92.34 92.34 0.00 14 Nawan Shehar 0 0.00 0.00 66 449.37 185.83 185.83 185.83 185.83 108.30 15 Patiala 1 18.40 18.40 102 765.29 316.48 316.19 334.59 334.59 240.05 16 Ropar 0 0.00 0.00 26 165.58 68.47 61.42 61.42 61.42 59.31 17 Sangrur 16 196.34 203.52 109 1016.04 420.17 412.99 616.51 616.51 225.80 18 SAS Nagar 1 19.55 19.55 50 348.37 144.06 144.10 163.65 163.65 80.54 19 Taran Taran 23 16.54 16.54 - - 280.48 280.48 297.02 297.02 0.00 Total : 112 784.73 738.91 1147 10193.12 4215.27 4228.27 4967.18 4966.83 2466.99

New Dev Initiative - Annexures- 31-1-07 Annex 32.10 C-Monitoring 204 Rs Lacs ITEM 33.1 - ASHIRWAD OVER THE YEARS AND ARREARS As on 31/1/07

Payment Made Applications SN Year Recd Number Amount Date Number Amount Date Number Amount Date Number Amount Date Pending

2003-04 (26/1/2004 6695 1 to 31/3/2004) (@ 3278 199.95 23/1/04 3417 208.44 21/12/05 0 (Rs. 408.39) 6100 per case)

2004-05 (@ 6100 28238 2 3120 190.33 17/8/04 4410 269.06 21/12/05 15655 955 24/2/06 5053 308.23 11/5/2006 0 per case) (Rs. 1722.51)

2005-06 (@ 6100 42078 3 34947 2131.77 2005-06 7131 434.99 4/8/2006 0 per case) (Rs. 2566.76)

2006-07 (upto 4 31/1/07) (@ 15,000 35046 per case)

(The arrears of 5053 + 7131 = 12184 applications amouting to Rs. 7.43 crore were paid in 2006-07 on 11/5/06 and 4/8/06. No arrear of previous years is pending.)

New Dev Initiative - Annexures- 31-1-07 Annex 33.1-Arrears Ashirward 205 Rs Lacs ITEM 33.2 A - ASHIRWARD 2006-07 - MONTHWISE DETAILS As on 31/1/07

SN District Beneficiaries sanctioned Amount Sanctioned 6-Apr 6-May 6-Jun 6-Jul6-Aug 6-Sep 6-Oct Total 6-Apr 6-May 6-Jun 6-Jul 6-Aug 6-Sep 6-Oct Total 1 Amritsar 1188 660 967 565538 650 660 5228 178.20 99.00 145.05 84.75 80.70 97.50 99.00 784.20 2 Bathinda 100 136 330 262228 299 155 1510 15.00 20.40 49.50 39.30 34.20 44.85 23.25 226.50 3 Faridkot 115 150 131 158157 295 167 1173 18.25 22.50 19.65 23.70 23.55 44.25 25.05 176.95 4 Ferozepur 600 - 300 491600 550 550 3091 90.00 - 45.00 73.65 90.00 82.50 82.50 463.65 5 Fatehgarh Sahib 82 61 90 5520 106 150 564 12.30 9.15 13.50 8.25 3.00 15.90 22.50 84.60 6 Gurdaspur 165 400 1008 1304 287256 446 3866 24.75 60.00 151.20 195.60 43.05 38.40 66.90 579.90 7 Hoshiarpur 210 212 336 90 250170 500 1768 31.50 31.80 50.40 13.50 37.50 25.50 75.00 265.20 8 Jalandhar 349 460 706 - 243428 386 2572 52.35 69.00 105.90 - 36.45 64.20 57.90 385.80 9 Kapurthala 132 191 162 111 95119 105 915 19.80 28.65 24.30 16.65 14.25 17.85 15.75 137.25 10 Ludhiana 400 250 350 335 260280 280 2155 60.00 37.50 52.50 50.25 39.00 42.00 42.00 323.25 11 Mansa 106 165 180 211 160127 200 1149 15.90 24.75 27.00 31.65 24.00 19.05 30.00 172.35 12 Moga 400 130 200 250 300300 250 1830 60.00 19.50 30.00 37.50 45.00 45.00 37.50 274.50 13 Mukatsar 200 81 331 200 550310 120 1792 30.00 12.15 49.65 30.00 82.50 46.50 18.00 268.80 14 Nawanshehar 35 175 90 - 40103 38 481 5.25 26.25 13.50 - 6.00 15.45 5.70 72.15 15 Patiala 150 250 250 419 274400 350 2093 22.50 37.50 37.50 62.85 41.10 60.00 52.52 313.97 16 Ropar 60 110 90 70 -- - 330 9.00 16.50 13.50 10.50 - - - 49.50 17 Sangrur 50 380 478 314 260442 352 2276 7.50 57.00 71.70 47.10 39.00 66.30 52.80 341.40 18 S.A.S. Nagar 42 88 100 60 1085 85 470 6.30 13.20 15.00 9.00 1.50 12.75 12.75 70.50 19 Tarn Taran - - 312 302 300473 395 1782 - - 46.80 45.30 45.00 70.95 59.25 267.30 Total 4384 3899 6411 5198 45725393 5189 35045 657.60 584.85 961.65 779.55 680.85 808.95 778.37 5257.77 Total amount released upto 9/06=44.79 crore for 29,856 beneficiaries out of which an amount of Rs. 37.27 crore disbursed and 24,846 beneficiaries

New Dev Initiative - Annexures- 31-1-07 Annex. 33.2 A- Ashirwad 206 (Payment for Cases upto 31/10/2006 made) ITEM 33.2 (B) - ASHIRWAD SCHEME 2006-07 As on 31/1/07

Applications received Applications sanctioned Payment made (Rs.in lac) SN District Apr- Apr- Apr-Oct, 06 Nov, 06 Dec, 06 Jan, 06 Total Nov,06 Dec, 06 Jan, 07 Total Nov,06 Dec,06 Jan, 07 Total Oct,06 Oct,06 1 Amritsar 5328 1716 885 736 8665 5228 5228 784.20 784.20 2 Bathinda 1510 211 213 210 2144 1510 211 1721 226.50 226.50 3 Faridkot 1173 335 310 205 2023 1173 335 1508 175.95 175.95 4 Ferozepur 3141 500 500 700 4841 3141 500 3641 471.15 471.15 Fatehgarh 5 564 138 140 82 924 564 138 702 84.60 84.60 Sahib 6 Gurdaspur 3916 762 874 683 6235 3916 762 4678 587.40 587.40 7 Hoshiarpur 1768 511 260 2539 1768 1768 265.20 265.20 8 Jalandhar 2572 300 533 558 3963 2572 300 2872 385.80 385.80 9 Kapurthala 915 144 203 237 1499 915 144 1059 137.25 137.25 10 Ludhiana 2205 620 634 445 3904 2205 620 2825 330.75 330.75 11 Mansa 1174 190 266 195 1825 1174 190 1364 176.10 176.10 12 Moga 1855 300 300 399 2854 1855 300 2155 278.25 278.25 13 Mukatsar 1792 350 320 210 2672 1792 350 2142 268.80 268.80 14 Nawanshehar 481 130 205 161 977 481 130 611 72.15 72.15 15 Patiala 2143 650 590 460 3843 2143 650 2793 321.45 321.45 16 Ropar 330 190 105 57 682 330 190 520 49.50 49.50 17 Sangrur 2326 644 839 520 4329 2326 644 2970 348.90 348.90 18 S.A.S. Nagar 470 160 100 150 880 470 160 630 70.50 70.50 19 Tarn Taran 1877 646 684 522 3729 1782 1782 267.30 267.30 Total 35540 7986 8212 6790 58528 35345 5624 40969 5301.75 5301.75

New Dev Initiative - Annexures- 31-1-07 Annex. 33.2 B- Ashirwad 2006-07 207 Rs lacs ITEM 33.7 A - DISTRICT-WISE DETAILS OF SC DHARAMSHALAS As on 31/1/07

S.No. District Urban Rural Total 1 Amritsar 90 945 1035 2 Bathinda 80 875 955 3 Ferozepur 110 896 1006 4 Faridkot 15 871 886 5 Fatehgarh Sahib 30 866 896 6 Gurdaspur 160 836 996 7 Hoshiarpur 100 806 906 8 Jalandhar 120 905 1025 9 Kapurthala 70 836 906 10 Ludhiana 160 785 945 11 Mansa 60 866 926 12 Mukatsar 75 851 926 13 Moga 60 866 926 14 SAS Nagar 70 856 926 15 Patiala 160 710 870 16 Sangrur 120 806 926 17 Ropar 80 846 926 18 Tarn Taran 60 866 926 19 Nawan Shehar 100 833 933 Total 1720 16121 17841

New Dev Initiative - Annexures- 31-1-07 Ann. 33.7 A Dharamshalas 208 Rs lacs ITEM 33.7 B - FUNDS RELEASED FOR REPAIR OF DHARAMSHALAS UNDER NIRMAN PROGRAMME As on 31/1/07

SN Name of the District 2005-06 2006-07 2006-07 (25.00 Crore) 1 Amritsar 99.79 350.28 221.39 2 Tara Taran - 6.10 96.38 3 Gurdaspur 139.50 103.05 215.84 4Kapurthala 33.50 88.50 77.44 5 Jallandhar 77.33 403.96 201.44 6 Hoshiarpur 52.89 246.07 151.98 7 Nawanshehar 14.00 44.25 60.30 8Ropar 12.75 57.50 64.54 9 SAS Nagar - 34.00 71.67 10 Fatehgarh Sahib 19.21 76.27 55.22 11 Ludhiana 69.54 281.15 311.29 12 Patiala 82.35 229.30 167.69 13 Sangrur 121.55 369.60 151.21 14 Barnala - - 54.08 15 Ferozepur 45.15 248.05 179.21 16 Moga 48.05 122.03 91.84 17 Faridkot 3.00 24.90 56.54 18 Mukatsar 6.00 99.10 79.80 19 Bathinda 46.4 125.00 121.45 20 Mansa 32.50 108.90 70.69 Total 903.51 3018.01 2500.00

New Dev Initiative - Annexures- 31-1-07 Annex. 33.7 B Dharamshala 209 Rs lacs ITEM 33.9 - ATTENDANCE SCHOLARSHIP SCHEME DURING THE YEAR 2006-07 As on 31/1/07

S.N. District Target Sanctioned Amount Sanctioned 6-Apr 6-May 6-Jun 6-Jul 6-Aug 6-Sep 6-Oct 6-Apr 6-May 6-Jun 6-Jul 6-Aug 6-Sep 6-Oct Total 1 Amritsar 57420 56388 32800 32800 30494 32800 28.71 9.40 16.40 16.40 15.25 16.40 102.56 2 Bathinda 18000 17996 17040 17500 17500 17500 9.00 3.00 8.52 8.75 8.75 8.76 46.78 3 Faridkot 12500 12297 12500 12500 12500 12500 6.25 2.05 6.25 6.25 6.25 1.97 29.02 4 Fatehgarh 11000 10198 11000 9880 7698 9880 5.50 1.70 1.50 4.94 3.85 3.32 20.81 Sahib 5 Ferozepur 21400 20995 19400 19400 19400 19400 10.70 3.50 9.70 9.70 9.70 9.70 53.09 6 Gurdaspur 31560 31193 31560 26760 23474 26760 15.78 5.20 15.78 13.38 11.74 13.38 75.26 7 Hoshiarpur 28000 27594 28000 25780 16976 25780 14.00 4.60 14.00 12.89 8.49 11.00 64.98 8 Jalandhar 30000 37192 33865 33865 29865 33865 19.00 6.20 16.93 16.93 14.93 16.93 90.92 9 Kapurthala 14800 14697 14800 10480 10485 10480 7.40 2.45 7.40 5.24 5.24 5.24 32.97 10 Ludhiana 39600 37792 35619 35619 27619 35619 19.80 6.30 17.81 17.81 13.81 17.81 93.34 11 Mansa 10200 9598 10200 10200 10200 10200 5.10 1.60 5.10 5.10 5.10 6.81 28.86 12 Moga 14320 13797 14320 14320 14320 14320 7.16 2.30 7.16 7.16 7.16 7.16 38.10 13 Mukatsar 16400 15596 8890 8880 7247 8880 8.20 2.60 4.45 4.44 3.62 4.45 27.77 14 Nawanshehar 14400 13797 Break Summer Vacations 8930 8940 9110 8940 7.20 2.30 Break Summer Vacations 0.79 4.47 4.56 4.55 23.86 15 Patiala 21280 20395 11012 21460 7174 21460 10.64 3.40 3.34 10.73 3.59 10.73 42.43 16 Ropar 7960 7798 7960 7160 7696 7160 3.98 1.30 3.98 3.58 3.85 3.85 20.54 17 S.A.S. Nagar 7960 7798 7960 7960 7960 7960 3.98 1.30 3.98 3.98 3.98 3.98 21.20 18 Sangrur 35200 34793 32060 33120 33116 33120 17.60 5.80 16.03 16.56 16.56 15.14 87.69 19 Tarn Taran - - 21766 21960 21766 21960 - - 10.88 10.98 10.88 10.88 43.62 Total 400000 365116 369681 358584 314600 358584 200.00 65.00 170.00 179.30 157.30 172.06 943.80

Note : Budget allocation 2006-07 = 2000.00 lac, Amount sanctioned upto 9/06= 771.60 lac for 3,61,596 students approximately covered per month

New Dev Initiative - Annexures- 31-1-07 Annex.33.9 Scholarship 210 Rs lacs ITEM 33.10 -CONSTRUCTION OF DR.B.R. AMBEDKAR BHAWAN AND THEIR OPERATION As on 31/1/07

SN Name of District Cost of Year of Cost of Cost of estimate Previous Funds released Funds Total funds Required Present status of Bhawan previous estimate estimate approved by the expenditure out of State released out released funds for estimate proposed in Administrative Level Punjab of Distt. plan (Total of completion of 2006 Deptt. Nirman Col. 7, 8 & Bhawan Programme 9)

Bhawan is under construction. Proposal regarding release of required funds has 1 Amritsar 101.05 2000 126.00 -- 7.83 63.00 42.82 113.65 12.35 been sent to Planning Deptt. through Administrative Department on 13/11/2006.

Bhawan is under construction. Proposal regarding release of required funds has 2 Ludhiana 93.21 1998 132.62 -- 19.74 48.47 - 68.21 64.41 been sent to Planning Deptt. through Administrative Department on 13.11.2006. Required funds have been released and 3 Mansa 74.87 1998 89.26 89.26 50.31-- 38.95 89.26 -- bhawan is under consideration. Required funds have been released and 4 Nawan Shehar 74.10 1998 111.52 111.52 23.76 20.00 67.76 111.52 -- bhawan is under consideration.

Construction of Bhawan is yet to be started. Proposal for release of Rs. 51.15 5 Jalandhar 74.10 1998 113.40 101.50 0.3550.00 - 50.35 51.15 lac, has been sent to Planning Department through Administrative Department on 13/11/2006.

Construction of Bhawan is yet to be started. Proposal for release of Rs. 59.86 6 Hoshiarpur 74.10 1998 126.15 115.52 6.66 49.00 - 55.66 59.86 lac has been sent to Planning Department throughAdministrative Department on 13.11.2006. 7 Bathinda 64.97 1998 -- 57.83 9.09 ------Bhawan has been completed.

New Dev Initiative - Annexures- 31-1-07 Annex. 33.10 Ambedkar Bhawan 211 Rs lacs ITEM 33.10 -CONSTRUCTION OF DR.B.R. AMBEDKAR BHAWAN AND THEIR OPERATION As on 31/1/07

8 Ferozepur 61.66 1994 -- 61.66 7.04 ------Bhawan has been completed. 9 Moga 74.10 1998 - 55.81 ------Bhawan is partly completed. Bhawan has been completed. An amount of Rs. 0.47 lac released for payment of interest on the cost of land purchased for 10 Patiala 50.31 1993 -- 49.52 3.00 0.47 -- 12.73 construction of Bhawan. However Rs. 12.73 lac has been proposed to release for land scaping etc. against the latest Estimate received f 11 Fatehgarh Sahib 73.80 1998 -- 73.80 ------Bhawan has been completed. 12 Mukatsar 74.10 1998 -- 74.10 ------Bhawan has been completed. 13 Faridkot 57.86 1993 -- 57.86 ------Bhawan has been completed. 14 Gurdaspur 57.52 1994 -- 57.52 ------Bhawan has been completed. 15 Kapurthala 73.75 1998 -- 73.75 ------Bhawan has been completed. 16 Roop Nagar 88.11 1992 -- 88.11 ------Bhawan has been completed. 17 Sangrur 73.80 1998 -- 73.80 ------Bhawan has been completed. Case regarding provision of land for 18 S.A.S. Nagar ------construction of bhawan is under consideration. Case regarding provision of land for 19 Tarn Taran ------construction of bhawan is under consideration. Total 250.00 150.00 200.50

New Dev Initiative - Annexures- 31-1-07 Annex. 33.10 Ambedkar Bhawan 212 Rs lacs ITEM 33.12 - SCHOLARSHIPTO SC AND BC STUDENTS UNDER POST MATRIC AND PROMOTION OF EDUCATION SCHEMES DURING 2006-07 As on 31/1/07

Amount released from 1-4-06 to 31-10-06 UC received (Position as on 31-10-06) Balance UCs

SN Department Promotion of Post Matric Total Promotion of Post Matric Total Promotion of Post Matric Total Education Scholarship Education Scholarship Education Scholarship

1 DPI (SE) 1000.00 200.00 1200.00 ------1000.00 200.00 1200.00

2 DPI (C) - 377.00 377.00 -- 297.00 297.00 -- 80.00 80.00

Director, Technical 3 -- 188.30 188.30 -- 42.28 42.28 -- 146.02 146.02 Education Director, Industrial 4 -- 7.00 7.00 ------7.00 7.00 Training

5 DRME -- 15.00 15.00 -- 5.56 5.56 -- 9.44 9.44 Total 1000.00 787.30 1787.30 - 344.84 344.84 1000.00 442.46 1442.46

New Dev Initiative - Annexures- 31-1-07 Annex 33.12 Scholarship to SCs 213