ITEM 1.2 : CONTRACT FARMING As on 31/8/2006
SN Crop 2005-06 2006-07 Kharif 2005 Rabi 2005-06 Kharif 2006 (Target) Rabi 2006-07 (Target)
Acres Acres Acres Acres 1 Hyola/Gobhi Sarson 68382 105500 2 Sunflower 17942 75000 3 Malting Barley 4566 15000 4 Winter Maize 5 Spring Maize 6386 15000 6 Durum Wheat 2000 4000 7 Moong 1446 2400 2000 2500 8 Basmati 42259 70000 9 Maize 57,704 75000 10 Guar 1136 2000 11 Castor 12 Mentha 4673 13 Potato/Seed 7289 Total 102545 113638 149000 217000 Grand Total 216183 366000
Annexures - New Dev Initiatives Sept 2006 Annex 1.2 - Contract Farming (Rs. lacs) ITEM 1.6 A : MACRO MANAGEMENT WORK PLAN - AGRICULTURE 2005-06 As on 31/8/2006
SN Component Physical Outlay Released by Released by State Govt. Expenditure Remarks Target Achievement GOIS SS GOI GOIS SS 1 CEREAL DEVELOPMENT PROGRAMME a) Strengthening of Seed Testing 2 - 5.40 0.60 5.40 5.40 0.60 80.24 Previous Laboratories (No.) Liabilities cleared only
b) Clearance of pending liability - - 90.00 10.00 90.00 90.00 10.00 c) Replacement of wheat Paddy Seed 2000 - 5.40 0.60 5.40 5.40 0.60 (Qtls) 2 IMPROVEMENT OF SOIL HEALTH a) Promotion & Popularization of 140 140 25.20 2.80 25.20 25.20 2.80 39.55 vermiculture (No. of Villages) b) Strengthening of Soil Testing labs(No.) 26 - 14.40 1.60 14.40 14.40 1.60 3 PROMOTION OF AGRICULTURAL MECHANIZATION a) Aero Blast Sprayer @ 25% assistance, of 20 - 3.60 0.40 3.60 3.60 0.40 the cost or Rs.20,000/- whichever is less
b) Strip-till-Drill 25% assistance, of the cost 10 - 0.90 0.10 0.90 0.90 0.10 or Rs. 10,000/-which ever is less c) Vertical conveyer reaper @ 25% 60 3 2.70 0.30 2.70 2.70 0.30 assistance, of the cost or Rs.5,000/- which ever is less d) Rotavator @ 25% assistance, of the cost 15 - 2.70 0.30 2.70 2.70 0.30 or Rs.20,000/- whichever is less
Annexures - New Dev Initiatives Sept 2006 Annex 1.6 A - Macro Mgt Work Plan - Agri 2005-06 (Rs. lacs) ITEM 1.6 A : MACRO MANAGEMENT WORK PLAN - AGRICULTURE 2005-06 As on 31/8/2006 e) Tractor drawn implements @ 25% 100 106 9.00 1.00 9.00 9.00 1.00 29.70 assistance, of the cost or Rs.10,000/- whichever is less f) Zero-till-drill @ 25% assistance, of the 200 377 9.00 1.00 9.00 9.00 1.00 cost or Rs.5,000/- whichever is less g) Tractor operated multi- crop Planter @ 20 4 1.80 0.20 1.80 1.80 0.20 25% assistance, of the cost or Rs.10,000/- whichever is less h) II Machinery for demonstration such - - 5.40 0.60 5.40 5.40 0.60 as 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. 3000 - 6.75 0.75 6.75 6.75 0.75 250/- 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
Annexures - New Dev Initiatives Sept 2006 Annex 1.6 A - Macro Mgt Work Plan - Agri 2005-06 (Rs. lacs) ITEM 1.6 A : MACRO MANAGEMENT WORK PLAN - AGRICULTURE 2005-06 As on 31/8/2006 a) Farmers Field Schools and 23 - 18.00 2.00 18.00 18.00 2.00 Demonstrations 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% 10000 11700 18.00 2.00 18.00 18.00 2.00 subsidy (Nos.) d) Strengthening of existing pesticides 3 - 19.20 2.13 19.20 19.20 2.13 testing 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)
8 SCHEME FOR EXTENSION & TRAINING a) Training a. Farmers Training programmes for 17 17 17 3.82 0.43 3.82 3.82 0.43 67.94 districts @ Rs25,000 each. b. Study tour of extension functiona-ries 12 12 6.48 0.72 6.48 6.48 0.72 for 12 districts @ Rs. 60,000 each. b) Exhibition materials a. Preparation of Boards, charts, Crop- - - 9.00 1.00 9.00 9.00 1.00 calendars, etc. costing Rs. 5.00 lakhs for State H.Q. and @ Rs. 5.00 lakhs for 17 district
Annexures - New Dev Initiatives Sept 2006 Annex 1.6 A - Macro Mgt Work Plan - Agri 2005-06 (Rs. lacs) ITEM 1.6 A : MACRO MANAGEMENT WORK PLAN - AGRICULTURE 2005-06 As on 31/8/2006
b. Printing material i.e. leaflets, folders, pamphlets and other agriculture related publications. c. Charges for displaying exhibition - - 5.13 0.57 5.13 5.13 0.57 materials at camps, seminars, fairs etc for 17 district @ Rs. - - 9.00 1.00 9.00 9.00 1.00 0.50 lac each and for State H.Q. @ Rs. 1.50 lac. c) Interfaces Quarterly interface with district officers, 4 2 3.60 0.40 3.60 3.60 0.40 State level officers and allied line departments @ Rs. 1.00 lakh each. d) Mass Media - a. Monthly Magazine and other Kharif - 4.50 0.50 4.50 4.50 0.50 and Rabi publications, media campaign.
b. Internet, cyber and maintenance of - - 1.80 0.20 1.80 1.80 0.20 Agriculture website. c. Sponsored T.V. programmes on DDK’s - - 1.80 0.20 1.80 1.80 0.20 & other T.V. Channels e) Farmers Advisory Information Centers @ 6 6 24.84 2.76 24.84 24.84 2.76 Rs. 4.60 lakh each for 6 districts. f) Plant clinic @ Rs.2.00 lakh per plant 7 7 12.60 1.40 12.60 12.60 1.40 clinic g) Farm Women development programme -
i. Re-inforcement Training (No.) 150 - ii. Link worker Training (No.) 2 - iii. Study Tour (No.) 227.43 0.82 7.43 7.43 0.82 iv. Mahila Goshti (No.) 11
Annexures - New Dev Initiatives Sept 2006 Annex 1.6 A - Macro Mgt Work Plan - Agri 2005-06 (Rs. lacs) ITEM 1.6 A : MACRO MANAGEMENT WORK PLAN - AGRICULTURE 2005-06 As on 31/8/2006
v. Demonstration plots (No.) 44 vi. Monthly workshop (No.) 12 vii. Fort-nightly meeting (No.) 24 20 9 INFORMATION TECHNOLOGY a) Purchase of computer hardware including - - 48.60 5.40 48.60 48.60 5.40 53.96 80 number of computer systems including printers, UPS, modems, other peripherals and setting up of one air conditioned server room at Directorate of Agriculture, Punjab including server, network printers, computer furniture and air conditioners etc. to setup state-of-art IT infrastructure at directorate, state level offices and up to the district level to promote use of IT and its applications 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 computer stationery and consumables c) Cost of consultancy services including - - 1.53 0.17 1.53 1.53 0.17 setting up of LAN/WAN, development of Database, Decision Support System and Web enabled app lications 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
Annexures - New Dev Initiatives Sept 2006 Annex 1.6 A - Macro Mgt Work Plan - Agri 2005-06 (Rs. lacs) ITEM 1.6 A : MACRO MANAGEMENT WORK PLAN - AGRICULTURE 2005-06 As on 31/8/2006
10 POPULARIZATION OF USE OF LIQUID BIO-FERTILIZERS HAVING HIGH COLONY FORMING UNITS (C.F.U.) a) Demonstration of Liquid bio-fertilizers 140 140 252.00 28.00 252.00 252.00 28.00 269.36 for Wheat, Paddy, Sugarcane, etc. ( one villag e in each block) b) State Level seminar Rs.0.50 lac. Per 2 2 0.90 0.10 0.90 0.90 0.10 seminar (Nos.) c) Block Level camp in each block (one 280 280 12.60 1.40 12.60 12.60 1.40 Kharif & 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
Annexures - New Dev Initiatives Sept 2006 Annex 1.6 A - Macro Mgt Work Plan - Agri 2005-06 (Rs lacs) ITEM 1.6 B : MACRO MANAGEMENT WORK PLAN - AGRICULTURE 2006-07 As on 31/8/2006
SN Component Physical Outlay Released Released Expenditure Remarks Target Achieveme GOIS SS Total by GOI by State Upto 31-08- nt Upto 31- Govt 06 08-06 1 CEREAL DEVELOPMENT PROGRAMME a) Replacement of wheat Seed (Qtls) 12000 - 21.60 2.40 24.00 21.60 - - Sanction amounting to Rs.858.22 lac has been issued on 8-9-2006 and the programmes will be implemented accordingly b) Clearance of pending liability - - 112.50 12.50 125.00 112.50 - - 2 IMPROVEMENT OF SOIL HEALTH a) Strengthening of Soil Testing labs 66 - 30.15 3.35 33.50 30.15 - - b) Distributor of Dhaincha seed for green manuring (in 5000 - 9.00 1.00 10.00 9.00 - - Hects.) c) Strengthening of Fertilizer Testing labs(No.) 2 - 9.00 1.00 10.00 9.00 - - d) Popularization of leaf colour chart 40000 - 10.80 1.20 12.00 10.80 - - 3 PROMOTION OF AGRICULTURAL MECHANIZATION a) Aero Blast Sprayer 10 - 2.70 0.30 3.00 2.70 - - b) Pulverizing roller 200 - 2.25 0.25 2.50 2.25 - - c) Self Propelled Reaper Binder 10 2.70 0.30 3.00 2.70 - - d) Sugarcane Cutter Planter 20 - 1.80 0.20 2.00 1.80 - - e) Vertical Conveyer Reaper 50 - 3.60 0.40 4.00 3.60 - - f) Straw Reaper 50 - 11.25 1.25 12.50 11.25 - - g) Maize Thresher 200 - 15.75 1.75 17.50 15.75 - - h) Zero Till Drill 600 - 27.00 3.00 30.00 27.00 - - i) Tractor operated Multi Crop Planter 100 - 4.50 0.50 5.00 4.50 - - j) Raised Bed Planter 100 8.10 0.90 9.00 8.10 - -
Annexures - New Dev Initiatives Sept 2006 Annex 1.6 B - Macro Mgt Work Plan - Agri 2006-07 (Rs lacs) ITEM 1.6 B : MACRO MANAGEMENT WORK PLAN - AGRICULTURE 2006-07 As on 31/8/2006
k) Happy Seeder 50 - 6.75 0.75 7.50 6.75 - - l) Forage Chopper Cum Loader 20 - 2.25 0.25 2.50 2.25 - - m) Forage Reaper 20 - 0.90 0.10 1.00 0.90 - - n) Rotavator 100 - 13.50 1.50 15.50 13.50 - - o) Automatic Potato Planter 20 - 2.25 0.25 2.50 2.25 - - p) Potato Digger 20 - 1.35 0.15 1.50 1.35 - - q) Plant Protection Equipments 14000 18.00 2.00 20.00 18.00 - - r) Self Propelled Sprayer 50 - 1.80 0.20 2.00 1.80 - - 4 RECLAMATION OF ALKALI SOILS a) Area to be Reclaimed (Hect.) 13000 - 180.00 20.00 200.00 180.00 - - 5 SCHEME FOR THE PEST AND WEED MANAGEMENT a) Rat control(Lac hect.) 25 - 27.00 3.00 30.00 27.00 - - b) Supply of Pesticides @ 25%subsidy (in M.T.) 30 - 45.00 5.00 50.00 45.00 - -
c) Strengthening of existing pesticides testing 3 - 45.00 5.00 50.00 45.00 laboratory (nos.) NEW INITIATIVES 6 DEVELOPMENT OF AGRICULTURAL MARKETING INFRASTRUCTURE a) Farmers Training Camps 276 - 5.40 0.60 6.00 5.40 - - -- b) Publicity & Printing of Literature/ Photo Exhibits - - 1.80 0.20 2.00 1.80 - - -- c) Strengthening of existing Agmark labs. purchase of 3 - 7.20 0.80 8.00 7.20 equipment Machinery. d) Setting up of Marketing Intelligence center in the 1 - 18.00 2.00 20.00 18.00 - - -- deptt. & HRD in the field in collaboration with private entrepreneurs. 7 SCHEME FOR EXTENSION & TRAINING a) Study tour of 10 extension functionaries for 18 18 8.10 0.90 9.00 8.10 districts @ Rs. 50,000 each.
Annexures - New Dev Initiatives Sept 2006 Annex 1.6 B - Macro Mgt Work Plan - Agri 2006-07 (Rs lacs) ITEM 1.6 B : MACRO MANAGEMENT WORK PLAN - AGRICULTURE 2006-07 As on 31/8/2006
b) Printing material i.e. leaflets, folders, pamphlets - - 3.35 0.37 3.72 3.35 - - and other agriculture related publications of Punjab.
8 INFORMATION TECHNOLOGY a) Internet connectivity -Lease line for Directorate 1 - 2.70 0.30 3.00 2.70 - - b) Networking- provision of Broadband Internet 35 - 6.30 0.70 7.00 6.30 - - connectivity to State level offices and offices of CAO and laboratories of Punjab c) Purchase of computer consumables such as - - 6.75 0.75 7.50 6.75 floppies, CD’s, printer cartridges, ribbons, print head storage boxes, computer stationary and other related items etc for . H.Q., State level offices and offices of CAO d) Annual Maintenance Contract (AMC) and up - - 1.80 0.20 2.00 1.80 - - gradation of hardware, software, web portal and other related items, machinery and equipments. 9 DEVELOPMENT OF INFRASTRUCTURE FOR SEED PRODUCTION a) Installation of Deep tubewells (Nos.) 8 - 18.90 2.10 21.00 18.90 - - b) Strengthening of Infrastructure such as machinery, 8 - 75.60 8.40 84.00 75.60 - - handling and storages facilities Total 772.40 85.82 858.72 772.40
Annexures - New Dev Initiatives Sept 2006 Annex 1.6 B - Macro Mgt Work Plan - Agri 2006-07 (Rs lacs) ITEM 1.9 : NATIONAL HORTICULTURE MISSION As on 31/8/2006
S N Component Target Outlay/ Released to Unit Funds released by GOI Funds utilized Physical approved cost implementing agency Reason for short Balance yet Balance fall 2005-06 2006-07 to be released 2005-06 2006-07 2005-06 2006-07 funds yet to by GOI be utilized IMPLEMENTING AGENCY DEPTT. OF HORTICULTURE A RESEARCH PLANTATION B INFRASTRUCTURE & DEVELOPMENT Production of planting 1 material a)Public sector Work under i.Model nursery(4ha) Hac. 2 36 36 - - 36 - - - 36 progress. ii.Small Nursery(1 ha.) Hac. 3 9 9 - - 9 - - - 9 - do- b)Private sector i.Model nursery(4ha) Hac. 2 18 - - 18 - - - - - ii.Nursery(1 ha.) Hac. 1 1.5 - - 1.5 - - - - - Work under iii.Tisue culture Lab Unit 1 4 4 - - 4 - - - 4 progress. C.Vegetable seed production Hac. 125 62.5 62.5 - - 62.5 - - - 62.5 -do- d.Seed infrastructure a.Public sector Hac. 10 50 - - 50
Annexures - New Dev Initiatives Sept 2006 Annex 1.9 - NHM (Rs lacs) ITEM 1.9 : NATIONAL HORTICULTURE MISSION As on 31/8/2006
b.Private sector Hac. 25 50 - - 50 Establishment of new gardens 2 (ha.) i.Fruits(Perennials) Work under ii Pernnials Hac. 1430 321.75 160.88 - 160.87 160.87 - 44.1 - 116.77 progress. iii.Rejuventation/Productivity Hac. 3350 502.5 502.5 - - 502.5 - - - 502.5 -do- enhancement vi.Flowers Hac. a)Cut Flowers Planting material has been brought Progress will be i.Small scale/marginal farmers Hac. 50 17.5 17.5 - - 17.5 - - - 17.5 made within month of September. ii.Other farmers Hac. 50 11.55 11.55 - - 11.55 - - - 11.55
b)Bulbous Flowers -- - i. Small scale/marginal farmers Hac. 50 22.5 22.5 - - 22.5 - - - 22.5 ii.Other farmers Hac. 50 14.85 14.85 - - 14.85 - - - 14.85 c) Loose Flowers -- - i. Small scale/marginal farmers Hac. 50 6 6 - - 6 - - - 6 ii Other farmers Hac. 50 3.96 3.96 - - 3.96 - - - 3.96 iii. Spices and Aromatic plants Hac. 750 84.38 84.38 - - 84.38 - 84.38 - - Work completed.
Annexures - New Dev Initiatives Sept 2006 Annex 1.9 - NHM (Rs lacs) ITEM 1.9 : NATIONAL HORTICULTURE MISSION As on 31/8/2006
4 Protected cultivation 1 Green House (Hitech) Work under a Small & Marginal Farmers Unit 50 162.5 162.5 - - 162.5 - - - 162.5 progress. 2 Green House (Normal) Work under a Small & Marginal Farmers Unit 50 62.5 62.5 - - 62.5 - - - 62.5 progress. Work under 3 Mulching Hac. 50 3.5 3.5 - - 3.5 - - - 3.5 progress. Work under 4 Shade Net 150 210 210 - - 210 - - - 210 progress. 5 Plastic Tunnels Unit 600 30 30 - - 30 - 30 - 30 Work completed. Vermi Compost/ Organic Work under 5 250 75 75 - - 75 - - - 75 Farming progress. Work under 6 Pollination through Bee Keeping 6250 50 50 - - 50 - - - 50 progress. HRD including horticulture 7 institute Work under a) Farmers Training 8 60 30 - 30 0.73 - 0.73 - 29.27 progress. Work under b) Officers training 2 10 10 ------10 progress. Work under c) Study Tour 1 20 20 - - - 20 progress. d) Supervisors and Gardeners - 86.4 - - 86.4 - - - - training
Annexures - New Dev Initiatives Sept 2006 Annex 1.9 - NHM (Rs lacs) ITEM 1.9 : NATIONAL HORTICULTURE MISSION As on 31/8/2006
e) Entrepreneurs Training - 150 - - 150 - - - - Work under f) Farmers Visits 2 12 12 - - - - - 12 progress. g) Horticulture Institute 1 - 39.7 - POST HARVEST C MANAGEMENT i. Multi Product Line 2 ------Work under ii. Cold Storage units 3 150 150 ------150 progress. Work under iii. Refer vans/contains 2 12 6 - 6 - - - - 6 progress. iv. Market Intelligence 1 200 - - 200 - - - - - v. Est. of Marketing Infrastructure for horticultural Produce in Govt./Private/Cooperative Sector a) Wholesale/Terminal markets 3 1200 - - 1200 - - - - - ( Land & Feasibility Study) b) Commodity based wholesale 4 200 - - 200 - - - - - Market (Citrus) C) Extension, quality awareness $ Market led extension activities 120--20----- for fresh processed products. Innovative project including 8 ongoing programme
Annexures - New Dev Initiatives Sept 2006 Annex 1.9 - NHM (Rs lacs) ITEM 1.9 : NATIONAL HORTICULTURE MISSION As on 31/8/2006
a) Self employment and Value addition on field (asst. to Work under processor or for common 100 150 109.35 - 40.65 93 - - - 109.35 progress. facilities, Self employment in hort. b) Activities for promotional measures i) Asst. for participation in -25--25----- international exhibition ii) Meeting chalanges of WTO - 60 - - 60 - - - - - 21.00 lac. has iii) Strengthening of Hort been transferred 93 279 279 - - 57 - - - 222 Nurseries to PAU. Work under progress. Work under iv) Udyan Pandit Praskra - 8.5 8.5 ------8.5 progress. Work under v) Horticulture exhibition/shows 100 25 25 - - 25 - 4.5 - 20.5 progress. C) IT based Technology dissemination i) Technology Dissemination 2 20 ------ii) Market facilitation centre 2 20 ------Work under MISSION MANAGEMENT 1250 133.75 - - 23.13 - 23.13 - 110.62 progress. Sub- TOTAL 5545.39 2352.42 3192.97 1727.97 186.84 1541.13 IMPLEMENTING AGENCY PAU- LUDHIANA
Annexures - New Dev Initiatives Sept 2006 Annex 1.9 - NHM (Rs lacs) ITEM 1.9 : NATIONAL HORTICULTURE MISSION As on 31/8/2006
Rehab of existing Tissue culture Work under Unit 1 8 8 - - 8 - 8 - - units progress. .Public Sector(SAUs &State Hac. 125 62.5 62.5 - - 62.5 - 62.5 - - -do- Depts. BSSC.)
Strengthening of Hort Nurseries Nos. 7 21.00 21.00 - - 21.00 - 21.00 - - -do-
Sub total 91.50 91.50 91.50 91.50
IMPLEMENTING AGENCY – PUNJAB HORTICULTURE POST HARVEST TECHNOLOGY CENTRE PAU CAMPUS LUDHIANA.
Quality & Residue Analysis Work under 1 20.00 20.00 - - 20.00 - 20.00 - - laboratory (upgradatiion) progress.
Sub total 20.00 20.00 20.00 20.00 IMPLEMENTING AGENCY PUNJAB MANDI BOARD Rural Markets/Apni Mandis/ Work under 11 41.25 41.25 - - 41.25 - 41.25 - - Direct Markets progress. Functional Infrastructure for Work under 33 123.75 123.75 - - 123.75 - 123.75 - - collection grading etc. progress. Sub toal 165.00 165.00 165.00 165.00
Annexures - New Dev Initiatives Sept 2006 Annex 1.9 - NHM (Rs lacs) ITEM 1.9 : NATIONAL HORTICULTURE MISSION As on 31/8/2006
IMPLEMENTING AGENCY PUNJAB AGRO INDUSTRIES CORPORATION Work under De-Bittering Plant 1 200.00 200.00 - - 200.00 - 200.00 - - progress.
SPECIAL GATEWAY FOR Work under 1825 39.90 - 1785.10 39.90 - 39.90 - - EXPORT progress. Sub total 2025.00 239.90 1785.10 239.90 - 239.90 Grand Total: 7846.89 2868.82 - 4978.07 2244.37 - 703.24 - 1541.13
Annexures - New Dev Initiatives Sept 2006 Annex 1.9 - NHM (Rs lacs) ITEM 1.10 A : CONSTRUCTION OF NEW LINK ROAD 2005-06 As on 14/9/2006
Proposals Approval Under Jurisdiction of PMB Under Jurisdiction of PWD Completion Status KM recd from Cost in Rs. SN District by MB Remarks Length DCs as on Lac TS Length Completed %age TS Length Completed %age Total %age (KM) 14.09.06 in KM length (KM) completion in KM length (KM) completion Length completion 1 Amritsar 102 102 106.02 999.08 71.00 39.36 55.44% 29.46 7.70 26.14% 47.06 46.84% 2 Bathinda 55 55 62.90 666.50 1.50 0.00 0.00% 54.97 14.29 26.00% 14.29 25.31% 3 Faridkot 26 26 27.48 275.90 25.97 25.97 100.00% 1.72 0.00 0.00% 25.97 93.79% Fatehgarh 4 43 43 39.66 363.64 0.00 0.00 0.00% 36.36 20.90 57.48% 20.90 57.48% Sahib 5 Ferozepur 113 113 116.04 1179.19 66.17 60.17 90.93% 47.79 15.93 33.33% 76.10 66.78% 6 Gurdaspur 184 184 178.82 2115.60 96.83 31.67 32.71% 77.49 4.33 5.59% 36.00 20.65% Late receipt from DC, 47 Km 7 Hoshiarpur 136 98 90.21 891.70 18.48 9.31 50.38% 65.97 21.00 31.83% 30.31 35.89% rejected by Hon'ble CM. 8 Jalandhar 105 105 110.86 897.61 48.18 38.74 80.41% 63.41 0.00 0.00% 38.74 34.72% 9 Kapurthala 71 71 71.63 672.27 24.12 18.73 77.65% 47.45 16.39 34.54% 35.12 49.07% 10 Ludhiana 118 118 123.08 1195.18 26.57 20.84 78.43% 81.39 16.13 19.82% 36.97 34.24% 11 Mansa 41 41 42.17 409.60 42.10 39.56 93.97% 0.00 0.00 0.00% 39.56 93.97% 12 Moga 43 43 43.51 387.90 24.90 0.00 0.00% 18.14 3.19 17.59% 3.19 7.41% 13 Muktsar 42 42 44.38 435.75 42.36 24.22 57.18% 1.50 0.00 0.00% 24.22 55.22% 14 Nawanshaher 56 56 51.62 437.60 51.62 9.90 19.18% 0.00 0.00 0.00% 9.90 19.18% 15 Patiala 95 95 95.41 880.89 52.50 51.18 97.49% 46.67 27.62 59.18% 78.80 79.46% 16 Ropar 68 68 70.03 667.35 0.00 0.00 0.00% 72.52 3.00 4.14% 3.00 4.14% 17 SAS Nagar 33 33 33.39 351.98 18.22 17.87 98.05% 22.22 1.43 6.44% 19.30 47.73% Late receipt from DC, 33 Km 18 Sangrur 111 78 81.01 752.03 35.85 35.15 98.05% 40.41 21.07 52.14% 56.22 73.72% rejected by Hon'ble CM.
Annexures - New Dev Initiatives Sept 2006 Annex 1.10 A - New Link Road 2005-06 (Rs lacs) ITEM 1.10 A : CONSTRUCTION OF NEW LINK ROAD 2005-06 As on 14/9/2006
19 Tarn Taran 60 60 60.57 545.46 41.58 23.00 55.32% 25.50 0.00 0.00% 23.00 34.29% Total 1502 1431 1448.78 14125.23 687.95 445.67 64.78% 732.97 172.98 23.60% 618.65 43.54%
Annexures - New Dev Initiatives Sept 2006 Annex 1.10 A - New Link Road 2005-06 (Rs lacs) ITEM 1.10 B : NEW LINK ROADS 2006-07 As on 14/9/2006
Proposal recd from DCs SN District KM Length Approval by MB (KM) Cost in Rs. Lac Completed Remarks as on 14/9/06 1 Amritsar 214 214 215.40 2673.91 2 Bathinda 110 110 124.07 1554.19 3 Faridkot 52 52 53.38 575.89 4 Fatehgarh Sahib 92 92 92.04 1010.21 5 Ferozepur 226 226 228.61 2751.99 6 Gurdaspur 368 368 372.78 5452.57 7 Hoshiarpur 272 272 279.42 3328.19 8 Jalandhar 218 218 220.37 2278.37 Loan of Rs.335.00 crore raised and 9 Kapurthala 142 142 143.16 1646.46 Rs.100.00 crore 10 Ludhiana 232 232 232.74 2685.98 already drawn. Works 11 Mansa 82 82 83.63 984.38 in progress. 12 Moga 86 86 86.44 912.63 13 Muktsar 84 84 85.66 1029.92 14 Nawanshaher 104 104 94.39 980.84 15 Patiala 196 196 196.64 2241.92 16 Ropar 136 136 139.00 1712.51 17 SAS Nagar 62 62 62.18 721.79 18 Sangrur 222 222 193.28 2258.26 19 Tarn Taran 120 120 121.94 1451.41 Total 3018 3018 3025.13 36251.42
Annexures - New Dev Initiatives Sept 2006 Annex 1.10 B - New Link Roads 2006-07 ITEM 6.3 A : MID DAY MEAL - 2005-06 As on 31/8/06
SN District Schools Children Schools where scheme Balance implemented 1 Amirtsar 1638 187704 All - 2 Bathinda 483 70670 - 3 Ferozepur 1458 127117 - 4 Fatehgarh Sahib 459 33212 - 5 Faridkot 363 39138 - 6 Gurdaspur 1605 140162 - 7 Hoshiarpur 1278 91032 - 8 Jalandhar 1025 97010 - 9 Kapurthala 629 45408 - 10 Ludhiana 1155 131090 - 11 Mansa 705 56970 - 12 Moga 328 68510 - 13 Mukatsar 567 56080 - 14 Nawanshehar 458 34574 - 15 Patiala 1440 105412 - 16 Ropar 966 61878 - 17 Sangrur 1231 119466 - 18 SAS Nagar -- - 19 Taran Tarn -- - Total 15788 1465433
Annexures - New Dev Initiatives Sept 2006 Annex 6.3 A - MDM 2005-06 ITEM 6.3 B : MID DAY MEAL - 2006-07 As on 31/8/2006
SN District Schools Children Schools where scheme implemented Balance
1 Amirtsar 851 118784 All 236717 2 Bathinda 349 74500 148651 3 Ferozepur 1075 136403 271731 4 Fatehgarh Sahib 464 33212 65960 5 Faridkot 251 43454 86657 6 Gurdaspur 1548 139732 277916 7 Hoshiarpur 1263 91032 180801 8 Jalandhar 970 97010 193050 9 Kapurthala 525 45041 89557 10 Ludhiana 1011 131090 261169 11 Mansa 272 58140 116008 12 Moga 367 71609 142851 13 Mukatsar 305 63810 127315 14 Nawanshehar 439 36303 72167 15 Patiala 1009 93273 185537 16 Ropar 583 36141 71699 17 Sangrur 860 115171 229482 18 SAS Nagar 414 34290 68166 19 Taran Tarn 540 69417 138294 Total 13096 1488412 2963728
Annexures New Dev Initiatives Sept 2006 Annex 6.3 B - MDM 2006-07 (Rs lacs) ITEM 6.4 A: SARVA SIKHIA ABHIYAN 2005-06 As on 31/8/06
Activity Description AWP&B 2005-06 2005-06 Major SN Target Achievement Activities Physical Financial Physical Financial 1 PE Primary Existing teachers Para 2010 1736.64000 1868 1710.30347 TLE Grants 260 26.00000 0 6.00000 SUB TOTAL 1762.64000 1716.30347 2 UPE Upper Primary TLE Grant 259 129.50000 35.00000 SUB TOTAL 129.50000 35.00000 3SGSchool Grants 19029 380.58000 375.80000 SUB TOTAL 380.58000 375.80000 4TGTeachers Grants Existing teachers 92589 462.94500 87096 435.48000 Existing teachers Para (P) 2010 10.05000 1868 9.34000 SUB TOTAL 472.99500 88964 444.82000 5 EGS Education Guarantee Scheme ( 6-14) 914.98397 901.34398 SUB TOTAL 914.98397 901.34398 RC Remedial Coaching 552139 195.00000 188.96970 SUB TOTAL 195.00000 188.96970 RBC Residential Bridge Course 850 28.90000 28.90000 SUB TOTAL 28.90000 28.90000 BC Bridge Course 55285 233.30270 280.58695 SUB TOTAL 233.30270 280.58695 6 IED Intervention for Disabled Children 38953 467.43600 459.49690 SUB TOTAL 467.43600 459.49690 7 BRC Block Resource Centre Salary @ 10 BRP's in Blocks having less than 100 schools 350 302.40000 302.40000
Annexures - New Dev Initiatives Sept 2006 Annex 6.4 A-SSA 2005-06 (Rs lacs) ITEM 6.4 A: SARVA SIKHIA ABHIYAN 2005-06 As on 31/8/06
Salary @ 20 BRP's in Blocks having more than 100 schools 2120 1831.68000 1779.14554 Contingency grant 141 17.62500 141 17.62480 TLM Grant 141 7.05000 141 7.04842 Workshops and Meetings Grants 141 8.46000 141 8.45820 Furniture Grant 141 141.00000 118 117.78776 SUB TOTAL 2308.21500 2232.46472 8 CRC Cluster Resource Centre Contingency grant 1499 37.47500 1499 37.47500 TLM Grant 1499 14.99000 1499 14.99000 Workshops and Meetings Grants 1499 35.97600 1499 35.97600 Furniture Grant 1477 147.70000 641 64.09197 SUB TOTAL 236.14100 152.53297 9CWCivil Works Construction of BRC Buildings 7 42.00000 12 72.00000 Construction of CRC Buildings 300 600.00000 300 600.00000 Construction of additional room (Primary) 1459 2056.00000 1483 2050.20000 Construction of additional room (Upper Primary) 2772 4473.50000 2773 4474.80000 Buildingless Schools 121 364.30000 121 361.90000 Branch School Buildings 76 228.00000 76 228.00000 Buildings for new Schools Buildings for Unsafe Schools Sanitation and Drinking Water facility 4392 1537.05000 4342 1519.55000 Construction of Headmaster room for UPS 321 385.20000 321 385.20000 Kitchen Shed for Mid day Meal Varandha 115 114.60000 115 114.60000 SUB TOTAL 9800.65000 9806.25000 10 R&M Repair & Maintenance Grant 18893 944.65000 19412 970.61500 SUB TOTAL 944.65000 970.61500 11 MGT Management & MIS Cost 1075.49790 660.37980
Annexures - New Dev Initiatives Sept 2006 Annex 6.4 A-SSA 2005-06 (Rs lacs) ITEM 6.4 A: SARVA SIKHIA ABHIYAN 2005-06 As on 31/8/06
SUB TOTAL 1075.49790 660.37980 12 TRG Teacher Training 20 Days Teacher Training ( in service) 94599 1324.38600 82653 1244.01703 20 Days Training to Education Volunteers 4940 103.74000 1813 100.73624 SUB TOTAL 1428.12600 1344.75327 13 VEC Training of Community Members 75572 45.34320 45.34320 SUB TOTAL 45.34320 45.34320 14 INO Innovative Activity Computer Education 17 255.00000 17 253.49467 Education of SC/ST and Girls 17 170.00000 17 169.83467 Girls Education 17 170.00000 17 169.64697 ECCE 17 255.00000 17 455.86096 SUB TOTAL 850.00000 1048.83727 15 TB Free Textbooks Free text books for Non SC Girls from class 1-8 495446 619.30750 495446 615.47720 Work books to Students 1209370 302.34250 1209370 306.05756 SUB TOTAL 921.65000 921.53476 16 REMS Research Evaluation and Supervision 19029 266.28800 162.03373 SUB TOTAL 266.28800 162.03373 NPEGEL 120.10000 114.90000 SUB TOTAL 120.10000 114.90000 GRAND TOTAL 22581.99877 21890.86572
Annexures - New Dev Initiatives Sept 2006 Annex 6.4 A-SSA 2005-06 (Rs Lacs) ITEM 6.4 B : SARVA SIKHIA ABHIYAN - 2006-07 As on 31/8/06
AWP&B 2006-07 2006-07 Major Activity Description SN Activities Target Achievement Physical Financial Physical 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 86.75304 TLE Grants 88 28.80000 SUB TOTAL 2709.70000 86.75304 2 UPE Upper Primary Additional English teachers 0.00000 Additional Computer Teachers 0.00000 TLE Grant 94.50000 SUB TOTAL 94.50000 3SGSchool Grants Primary 13680 273.60000 90 1.80000 Upper Primary 5437 108.74000 SUB TOTAL 382.34000 1.80000 4TGTeachers Grants Existing teachers 71060 355.30000 24 0.12000
Additional teachers Para (EGS Upgraded Schools) 176 0.88000 Existing teachers Para (P) 2010 10.05000 Additional teachers (UP) 0.00000
Annexures New Dev Initiatives Sept 2006 Annex 6.4 B SSA - 2006-07 (Rs Lacs) ITEM 6.4 B : SARVA SIKHIA ABHIYAN - 2006-07 As on 31/8/06
Additional Computer teachers (UP) 0.00000 SUB TOTAL 366.23000 0.12000 5 EGS Education Guarantee Scheme ( 6-14) Children in Existing Egs Cetres 82553 697.57285 1.19160 Additional Children to be covered 11909 100.63105 Childen to be covered in New Egs Centres 43625 368.63125 SUB TOTAL 1166.83515 1.19160 RC Remedial Coaching 13592 244.65600 SUB TOTAL 244.65600 RBC Residential Bridge Course 1250 78.62500 SUB TOTAL 78.62500 BC Bridge Course SUB TOTAL DUC Deprived Urban Children 24460 628.13280 SUB TOTAL 628.13280 6 IED Intervention for Disabled Children 46320 466.52480 10.21606 SUB TOTAL 466.52480 10.21606 7 BRC Block Resource Centre
Salary @ 10 BRP's in Blocks having less than 100 schools 350 430.71000
Salary @ 20 BRP's in Blocks having more than 100 schools 2120 2608.87200 2.10882 Contingency grant 141 17.62500 TLM Grant 141 7.05000 Workshops and Meetings Grants 141 8.46000 Furniture Grant 23.00000
Annexures New Dev Initiatives Sept 2006 Annex 6.4 B SSA - 2006-07 (Rs Lacs) ITEM 6.4 B : SARVA SIKHIA ABHIYAN - 2006-07 As on 31/8/06
SUB TOTAL 3095.71700 2.10882 8 CRC Cluster Resource Centre Contingency grant 1499 37.47500 TLM Grant 1499 14.99000 Workshops and Meetings Grants 1499 35.97600 Furniture Grant 83.60803 SUB TOTAL 172.04903 9CWCivil Works Construction of BRC Buildings Construction of CRC Buildings Construction of additional room (Primary) 2264 3964.26400 30 51.00000
Construction of additional room (Upper Primary) 2298 4023.79800 68 115.60000 BALA 1200 24.00000 100 2.00000 Buildings for new Schools 88 317.24000 Buildings for Unsafe Schools 0.00000 Sanitation and Drinking Water facility Construction of Headmaster room for UPS Kitchen Shed for Mid day Meal 88 58.91600 Varandha SUB TOTAL 8388.21800 168.60000 10 R&M Repair & Maintenance Grant Primary 13383 669.15000 Upper Primary 5355 267.75000 SUB TOTAL 936.90000 11 MGT Management & MIS Cost 1248.47500 151.13502
Annexures New Dev Initiatives Sept 2006 Annex 6.4 B SSA - 2006-07 (Rs Lacs) ITEM 6.4 B : SARVA SIKHIA ABHIYAN - 2006-07 As on 31/8/06
SUB TOTAL 1248.47500 151.13502 12 TRG Teacher Training 20 Days Teacher Training ( in service) 72836 1019.70400 0.75435 20 Days Training to Education Volunteers 4940 69.16000 20 Days Training to EGS Evs (Existing) 0.00000 20 Days Training to ECCE Evs (Existing) 0.00000 30 Days Training to EGS & AIE E Vs (New)
30 Days Trg. Teachers for EGS Upgraded Schools 176 3.69600 30 Days Training to New recruits 234 4.91400 30 Days Training to Computer Teachers SUB TOTAL 1097.47400 0.75435 13 VEC Training of Community Members 89078 53.44680 SUB TOTAL 53.44680 14 INO Innovative Activity Computer Education 17 255.00000 Education of SC/ST and Girls 17 85.00000 1.44025 ECCE 17 255.00000 0.07480 Other - to be specified by state 17 255.00000 Girls Education SUB TOTAL 850.00000 1.51505 15 TB Free Textbooks
Free text books for Non SC Girls from class 1-8 471825 495.41625 296.23562 Work books to Students 1571887 550.16045 148.65562 SUB TOTAL 1045.57670 444.89124
Annexures New Dev Initiatives Sept 2006 Annex 6.4 B SSA - 2006-07 (Rs Lacs) ITEM 6.4 B : SARVA SIKHIA ABHIYAN - 2006-07 As on 31/8/06
16 REMS Research Evaluation and Supervision 19117 267.63800 0.07012 SUB TOTAL 267.63800 0.07012 NPEGEL 5.10600 SUB TOTAL 5.10600 GRAND TOTAL 23278.14428 869.15530
Annexures New Dev Initiatives Sept 2006 Annex 6.4 B SSA - 2006-07 ITEM 9.1 : EXTERNALLY AIDED FORESTRY DEV PROJECT As on 31/8/06
S N Component Unit 2005-06 2006-07 Physical Target Achievement Physical Target 1 Afforestation Plantation ha 1280 1302 Maintenance of Old plantations ha 31862 31862 24517 Fencing Km. 400 98 1400 Farm Forestry No. in lac 34 - 34 Purchase of Root Trainers/Root Trainer Stands No. in lac 3.5 - 10 2 Soil Conservation Works Brushwood "000'm 50 50 46 Drystone Masonary Check dams 000 m3 44 44 24 Continuous Live hedges KM 400 400 290 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 Observation Posts No Landslides/ Slip Control Measures Renovation of village ponds No 30 40 New Village Ponds No 30 30 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
Annexures - New Dev Initiatives Sept 2006 Annex 9.1 - Forestry Dev Project ITEM 9.1 : EXTERNALLY AIDED FORESTRY DEV PROJECT As on 31/8/06
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
Annexures - New Dev Initiatives Sept 2006 Annex 9.1 - Forestry Dev Project (Rs Cr) ITEM 11.5-11.6 A - NATIONAL RURAL HEALTH MISSION - 2005-06 As on 31/8/06
SN Name of Scheme Budget Funds Funds remained Funds Total Expenditure Expenditure Total Cumulative % age Allocation Released unutilized from Received Funds reported at reported at Expenditure Expenditure for the during the the funds during the available District level State Head during the reported year 2006- ye a r 2006-07 received directly year 2006- during the Quarter month upto month 07 (GOI) through FD from Govt. of 07 directly year 2006- India during the from GOI 07 for year 2005-06 as utilization on 1.4.2006 1 2 3 4 5 6 7=(4+5+6) 9 10 11 12 13 1 Direction & Administration 174.68 43.67 - - 43.67 31.39 2.75 34.14 34.14 78%
2 Maintenance of Urban FW 162.00 40.50 - - 40.50 16.58 - 16.58 16.58 41% Centres 3 Maintenance of Health Posts 450.00 112.50 - - 112.50 69.22 - 69.22 69.22 62%
4 Maintenance of Sub-Centres 2800.92 700.23 - - 700.23 576.53 - 576.53 576.53 82%
5 Training of ANM/ LHVs 150.28 37.57 - - 37.57 13.42 - 13.42 13.42 36%
6 Maintenance of HFWTCs 24.12 6.03 - - 6.03 - - - - 0%
7 Training of MPWs (Male) 62.60 15.65 - - 15.65 10.69 - 10.69 10.69 68%
8 Maintenance of Sterilization 0.60 0.15 - - 0.15 - - - - 0% Beds 9 105 Compensation ------0% TOTAL 956.30 - - 956.30 717.83 2.75 720.58 720.58 75%
Annexures - New Dev Initiatives Sept 2006 Annex 11.5 - 11.6 A - NRHM 2005-06 (Rs Cr) ITEM 11.5-11.6 A - NATIONAL RURAL HEALTH MISSION - 2005-06 As on 31/8/06
10 RCH flexible pool for State 3932.00 - 2250.90 1420.15 3671.05 110.60 124.78 235.38 235.38 6% PIP already communicated
Annexures - New Dev Initiatives Sept 2006 Annex 11.5 - 11.6 A - NRHM 2005-06 (Rs Cr) ITEM 11.5-11.6 A - NATIONAL RURAL HEALTH MISSION - 2005-06 As on 31/8/06
MNGOs - 45.00 - 45.00 0.00 0.00 0.00 0.00 0% Immunization Strengthening 40.79 - 40.79 4.24 0.32 4.56 4.56 11% Programme
11 Mission flexible pool 3300.00 - 1272.15 *203.60 1272.15 16.55 0.00 16.55 16.55 1% 12 Information, Education & 100.00 - 10.16 17.00 27.16 - 3.70 3.70 3.70 14% Communication (IEC)
13 Operating cost of Pulse Polio 611.92 - 117.37 137.18 254.55 80.51 17.50 98.01 98.01 39% Immunization
14 EC assisted SIP Project 0.00 ------
-1 TOTAL-Schemes relating 11769.12 956.30 3736.37 1574.33 6267.00 929.73 149.05 1078.78 1078.78 17% to FW 15 National TB Control 430.35 - 2.08 200.00 202.08 - 4.27 4.27 4.27 2% Programme 16 National Leprosy Eradication 62.92 - 35.00 41.06 76.06 1.03 0.20 1.23 1.23 2% Programme
Annexures - New Dev Initiatives Sept 2006 Annex 11.5 - 11.6 A - NRHM 2005-06 (Rs Cr) ITEM 11.5-11.6 A - NATIONAL RURAL HEALTH MISSION - 2005-06 As on 31/8/06
17 Integrated Disease 355.50 ------Surveillance Programme 18 National Iodine Deficiency 7.00 ------Disorder Control Programme 19 National Programme for 105.00 - 116.59 ** - 116.59 - 0.38 0.38 0.38 1% control of Blindness
20 National Vector Borne 114.87 ------Disease Control Programme
-2 TOTAL-Disease Control 1075.34 - 153.67 241.06 394.73 1.03 19.85 20.88 20.88 5% Programme
GRAND TOTAL (1) + (2) 12844.46 956.30 3890.04 1815.39 6661.73 930.76 153.90 1084.66 1084.66 16%
** The amount of Rs. 116.59 lakhs includes the distribution to the districts of Rs. 51.73 lakhs and unspent lying with the State Rs. 64.76 lakhs.
Annexures - New Dev Initiatives Sept 2006 Annex 11.5 - 11.6 A - NRHM 2005-06 (Rs Cr) ITEM 11.5 - 11.6 B - NATIONAL RURAL HEALTH MISSION - 2006-07 As on 31/8/06
SN Name of Scheme Budget Allocation Funds Released Funds Received Total Funds Expenditure Incurred % age of for the year 2005- during the year during the year Received during upto date during the exp. 06 (GOI) 2005-06 through 2005-06 directly the year 2005-06 year 2005-06 FD from GOI
1 2 3 4 5 6 (4+5) 7 8 1 Direction & Administration 189.00 243.50 - 243.50 218.93 2 Maintenance of Urban FW Centres 289.40 203.52 - 203.52 192.47
3 Maintenance of Health Posts 496.00 497.64 - 497.64 464.62 4 Maintenance of Sub-Centres 3046.68 4101.77 - 4101.77 3810.44
5 Training of ANM/ LHVs 177.24 96.35 - 96.35 88.63
6 Maintenance of HFWTCs 30.40 - -- -
7 Training of MPWs (Male) 80.88 65.27 - 65.27 64.89
8 Maintenance of Sterilization Beds 0.60 - -- -
9 Contingency expenditure for Sub- 91.08 - - - 0.00 Centres 10 105 Compensation 250.92 250.92 - 250.92 229.44
TOTAL (1) 4652.20 5458.97 - 5458.97 5069.42 93% 11 RCH flexible pool for State PIP already 2610.00 - 1742.00 1742.00 453.10 26% communicated *
12 RCH Training 66.39 13 NGOs/ SCOVAs ** 176.00
Annexures - New Dev Initiatives Sept 2006 Annex 11.5 - 11.6 B - NRHM 2006-07 (Rs Cr) ITEM 11.5 - 11.6 B - NATIONAL RURAL HEALTH MISSION - 2006-07 As on 31/8/06
14 Information, Education & 150.00 - 150.00 150.00 139.84 93% Communication (IEC) 15 Routine Immunization & Cold Chain 354.00 - 156.33 156.33 115.54 74% Maintenance
16 Operating cost of Pulse Polio 237.00 - 356.39 356.39 239.02 67% Immunization
TOTAL (2) 3593.39 - 2404.72 2404.72 947.50 40% TOTAL (1) + (2) 8245.59 5458.97 2404.72 7863.69 6016.92 77% 17 TB 372.35 - 150.00 150.00 147.92 99%
18 Leprosy 40.00 5.00 37.82 42.82 7.81 18%
19 IDSP 55.00 - - 0.00 0.00 0%
20 IDD 4.75 - - 0.00 0.00 0%
21 Blindness 148.39 57.37 87.20 144.57 27.98 19%
22 NVBDCP 140.70 - - 0.00 0.00 0%
TOTAL (3) 761.19 62.37 275.02 337.39 183.71 55% GRAND TOTAL (4) = (1) + (2) + (3) 9006.78 5521.34 2679.74 8201.08 6200.63 76% 23 Untied Funds under NRHM 285.80 - 285.80 285.80 203.65 71%
24 Upgradation of CHCs to IPHS under 680.00 - 680.00 680.00 0.00 0% NRHM ***
TOTAL (5) 965.80 - 965.80 965.80 203.65 21%
Annexures - New Dev Initiatives Sept 2006 Annex 11.5 - 11.6 B - NRHM 2006-07 (Rs Cr) ITEM 11.5 - 11.6 B - NATIONAL RURAL HEALTH MISSION - 2006-07 As on 31/8/06
GRAND TOTAL = (4) + (5) 9972.58 5521.34 3645.54 9166.88 6404.28 70%
* In addition to the funds of Rs. 1742.00 lakhs under flexible pool, Govt. of India on 28.03.2006 has released Rs. 9,62,00,000/- for Procurement of Drugs which has been credited by the ICICI Bank on 29.04.2006.
** A sum of Rs. 45,00,000/- for MNGO was released by the Govt. of India on 30.03.2006 and draft has been received from Govt. of India on 09.05.2006. *** A sum of Rs. 3,40,00,000/- for Upgradation of CHCs to IPHS under NRHM was released by the Govt. of India on 24.03.2006 and draft has been received from Govt. of India on 24.04.2006 and a sum of Rs. 1,70,00,000/- for Preparation of District Action Plan under NRHM was released by the Govt. of India on 27.03.2006 and draft has been received from Govt. of India on 05.04.2006.
Annexures - New Dev Initiatives Sept 2006 Annex 11.5 - 11.6 B - NRHM 2006-07 (Rs lacs) ITEM 13.2 - JUDICIAL COMPLEX As on 31/8/06
SN Name of work Total Amount Requirement Funds proposed to be spent during 2006- Target date Remarks Project spent till of funds Building Elect. PH Total of Cost 31.3.06 Completion 12 34567891011 S.E. Patiala-1 1 Constn. of Judicial Court Complex at Patiala 1652.28 1567.82 90.97 67.10 22.15 1.72 90.97 31.3.07 Building work completed. (6 Storey & 3 Storey bldg. Block) Balance work of parking to be executed. 2 P. H 82.96 74.48 8.48 0 0.00 8.48 8.48 31.3.07 Funds required to complete -do- Estate Services ( 6- Storey block) the liabilities 3 Connecting Passage to Lawyer Chamber with 26.33 3.17 23.16 20.76 2.40 0.00 23.16 31.3.07 Funds required to complete Judicial Court Complex, Patiala the work. 4 Constn. of Security Post in Judicial Court Complex 1.29 1.94 0.89 0.77 0.12 0.00 0.89 31.3.07 Funds required to complete the work. S.E. Jalandhar-1 5 Constg. Litigent shed, conteen & petition writer 188.87 17.09 171.78 105.56 50.89 15.33 171.78 31.3.07 Funds required to complete block in judicial Court Complex at Jalandhar. the work. 6 Supply of Installation, Testing & Commisioning of 5.00 0.00 5.00 0.00 5.00 0.00 5.00 31.3.07 Funds required to complete 25KVA/20KW Diesel Gen. Set in Judicial Court the work. complex at Nawanshehar 7 Const. of Bakhshi Khanna for Male and Female or 5.00 0.00 5.00 4.00 0.40 0.60 5.00 31.3.07 Funds required to complete Lock up Room at Judicial Courts,Nawnashahr the work.
S.E. Sangrur 8 Constn. of Judicial Court Complex at Sangrur 769.35 717.38 49.00 29.00 20.00 0.00 49.00 31.3.07 Funds required to complete the liabilities 9 Provisions of Estate Service 25.73 18.67 7.06 0 0 7.06 7.06 31.3.07 Funds required to complete the work. 10 Constn of session House at Sangrur 24.40 0.00 24.40 19.18 1.93 3.29 24.40 31.12.06 Work in progress. Funds required to complete the work. S.E., Faridkot 11 Constn. of Judicial Court Complex at Mukatsar 1318.95 143.43 1175.52 715.67 125.00 66.47 907.14 31.12.07 Work in progress.
Annexures - New Dev Initiatives Sept 2006 Annex 13.2 - Jud Comp (Rs lacs) ITEM 13.2 - JUDICIAL COMPLEX As on 31/8/06
S.E. Bathinda 12 Constn. of Judicial Court Complex at Mansa 575.43 436.18 216.92 95.00 24.20 0.80 120.00 31.12.07 Work completed upto 2nd floor & handed. 3rd & 4th floor to be completed. 13 Constn. of Litigent Shed & Bar Room in Judicial 202.68 40.8 161.88 80.00 15.00 5.00 100.00 31.12.07 Work in progress. Court Complex at Mansa 14 Constn. of Session House in Judicial Court 25.11 0 25.11 19.35 2.70 3.06 25.11 31.3.07 Funds required to complete Complex Mansa the work. S.E. Hoshiarpur 15 Constn. of Judicial Court Complex at Dasuya Distt 739.77 29.86 709.91 70.00 0.00 0.00 70.00 31.12.07 Work yet to be started. Hoshiarpur S.E. Ludhiana 16 Constn. of Judicial Court Complex at Samrala Distt 393.95 155.41 238.24 106.42 70.57 23.01 200.00 31.12.07 Work in progress at Ludhiana foundation level. S.E. Chandigarh 17 Constn. of District Sesson House Ropar 25.52 19.04 5.52 1.00 0.97 3.55 5.52 31.12.07 Work completed, funds required to clear liabilities. 18 Constn. of Bar room/Library in court complex at 38.86 0.27 38.59 33.11 2.55 2.93 38.59 31.3.07 To complete the entire work. Kharar 19 Constn. of Parking area and Judicial complex 1.84 0.00 1.84 1.84 0.00 0.00 1.84 31.12.07 To complete the entire work. Kharar S.E., Amritsar 20 Constn. of Judicial Court Complex at Amritsar 1003.77 988.78 7.00 0.00 7.00 0.00 7.00 31.12.07 Work completed funds required to clear liabilities. 21 Pdg. Diesel Gen. Set 320KVA/256KW in Judicial 15.06 0.00 15.06 0.00 15.06 0.00 15.06 31.3.07 Work yet to be started. Court Complex at Amritsar S.E., Pathankot 22 Constn. of Judicial Record Room in Session Court 31.37 25.78 6.09 7.50 0.50 0.00 8.00 31.3.07 Balance work of tiles etc. Complex at Gurdaspur remaining. Total : 7153.52 4240.10 2987.42 1376.26 366.44 141.30 1884.00
Annexures - New Dev Initiatives Sept 2006 Annex 13.2 - Jud Comp (Rs Cr) Item 14.3 - Infrastructure Upgradation Projects for SAS Nagar
Sr.No. Particulars Scope of work Cost 1 Upgradtion of 200' wide road from Sector 48 upto NH-21 1.1 Section-Sector 48 to 65-Needs to be raised and strengthened 2.5 km 12.88 1.2 Infrastructure such as roads, storm water, sewerage, water supply etc. needs to be widened and strengthened 1.7 km 7.72 15 acres 1.3 Section-Sector 66 to junction of 69-70 2.6 km 5.30 Needs to be widened and strengthened 1.4 Section-Sector 69 to junction of 71-72 1.7 km 7.72 Needs to be widened and strengthened 1.5 Section from junction of Sector 71-72 to Patiala Ki Rao Choe-falls under PSIEC 1.6 km 7.28 Needs to be widened and strengthened 1.6 Section- Patiala Ki Rao upto NH-21 3 km 15.46 It is missing link and will require a bridge over Patiala Ki Rao Choe and acquisition of land etc. Land required for road 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)
Annexures - New Dev Initiatives as on 31-8-2006 Annex 14.3- Dev Works Mohalli 42 (Rs Cr) Item 14.3 - Infrastructure Upgradation Projects for SAS Nagar
In pursuance of assurance given by PUDA in the Punjab and Haryana High Court in contempt proceedings, the work of Sewage 1 no. 26 Treatment Plant has been taken in hand and is likely to be completed by 31/7/2007 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
Annexures - New Dev Initiatives as on 31-8-2006 Annex 14.3- Dev Works Mohalli 43 (Rs Cr) ITEM 15.2A - MEGA PROJECTS SANCTIONED BY EMPOWERED COMMITTEE As on 31/8/2006
Sr. No. Name & address of the unit Sector & Location of Project Proposed Actual Employment Project to be Agreement Investment investment potential implemented signed Yes (Rs. In crore) (Rs. in crore) (Direct/ by date No Date of Indirect) agreement A. Industrial / Manufacturing 1 M/s Abhishek Industries Ltd. (A unit Terry, Towel Paper & Spinning at 800.00 800.00 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 500.00 275.00 750 10.9.2008 Yes Fatehgarh Road, Amritsar. 21.11.2003
3 M/s Vardhman Polytex Limited, 341 K- Spinning & Yarn Dye House in district 124.00 149.00 1000 29.6.2009 Yes 1, Mundian Khurd, PO: Shabana, Ludhiana, Bathinda 28.6.2005 Chandigarh Road, Ludhiana
4 M/s Nahar Industrial Enterprises Ltd, Cotton, Textile, Hosiery in district 360.00 160.00 5000 26.5.2009 Yes Patiala & Ludhiana 3.6.2004 M/s Nahar Spinning Mills Ltd. 200.50 117.82 M/s Nahar Exports. (Phase-4, Focal 60.00 Point, Ludhiana) 5 M/s Godrej Appliances, Plot No. A-40 Refrigeration at Mohali in district 120.00 135.00 800 Implemented Phase VIII- A Mohali 160059 Ropar 6 M/s Appollo Fibers Limited, Polyester Staple Fibre in district 147.00 94.00 300 18.7.2007 Yes Dharamsala Road, VPO: Chohal, Hoshiarpur 19.7.2004 Distt. Hoshiarpur. 7 M/s KRBL Limited, Village Bhasaur Rice, bran oil Rice bran de oiled 205.00 87.00 19000 31.12.2009 Yes (Dhuri) Dist. Sangrur. (HO: 5190, Amorphous Cake at Dhuri, District 3.11.2004 Lahori Gate, New Delhi.) Sangrur
Annexures - New Dev Initiatives Sept 2006 Annex 15.2 A - Mega Projects All 44 (Rs Cr) ITEM 15.2A - MEGA PROJECTS SANCTIONED BY EMPOWERED COMMITTEE As on 31/8/2006
8 M/s DELL Computers India (P) Call Centre at Mohali, district Ropar 30.00 33.16 1000 23.4.2006 Yes Limited, Mohali. 12.6.2006 9 M/s Malwa Industries Ltd., Ludhiana Denim, Jean Bear & Denim Fabric 325.00 130.00 2500 30.3.2007 Yes Project at Ludhiana 21.10.2005 10 M/s Surya Medicare Limited Pharmaceuticals at Dera Bassi, 200.00 125.00 500 11.11.2008 110, Industrial Area Phase 1, district Mohali. Chandigarh (U T) India. (name changed to Necter Life Sciences Limited) 11 M/s Ind Swift Limited, Derabassi Pharmaceuticals at Dera Bassi, 100.00 100.00 1500 26.5.2009 Yes district, Mohali. 2. 9.2005 12 M/s Chandigarh Distillers & Bottlers Distillery Project at Bannur district 100.00 30.00 1000 22.9.2009 Yes Limited, Works: Banur, Rajpura, Patiala 5. 5.2005 Patiala (SCO: 140-141, Sector-34-A, Chandigarh) 13 M/s Dumex India (Pvt ) Ltd Manufacturing facilities for infant & 141.00 100.00 1000 18.8.2008 Yes Child foods at Jagraon district 7.10.2004 14 M/s Rana Sugars Limited, Amritsar Distillery Project in district Gurdaspur 35.00 38.76 750 20.12.2006 Yes 28.6.2005 15 M/s Bhagat Industrial Corporation Ltd Distillery Project in district Amritsar 25.00 3.50 500 22.9.2009 Yes P.O Distillery Khasa, Amritsar 3.5.2005
16 M/s Sportking India Limited, Spinning & Dye House at Vill: Kanech 149.84 40.00 800 27.4.2010 Yes Ludhiana. near Sahnewal and Vill: Barmalipur 15.7.2005 near Doraha in dist. Ludhiana
17 M/s Bhankerpur Distilleries Ltd, Distillery in district Ferozepur 90.00 2.20 1000 26.5.2008 Yes Ferozepur 23.7.2004
Annexures - New Dev Initiatives Sept 2006 Annex 15.2 A - Mega Projects All 45 (Rs Cr) ITEM 15.2A - MEGA PROJECTS SANCTIONED BY EMPOWERED COMMITTEE As on 31/8/2006
18 M/s Winsome Yarns Limited, Knitwear at Mohali , Spinning unit at 375.00 14.00 1000 26.5.2009 Chandigarh Derabassi, Hydro Power project at Ludhiana /Captive Power Plant (Biomass Hydro etc. at dera bassi district Mohali M/s AB Sugars Pvt. Ltd) (formerly Molasses based Distillery in district 141.57 39.67 5500 30.12.2009 Yes known as M/s Guru Teg Bahadur Hoshiarpur 5.5.2005 Sugars Limited) Dasuya, Hoshiarpur
20 M/s Chadha Sugars & Industries. A- Sugar, Power generation in district 580.00 15.50 1000 22.9.2009 Yes 129, New Friends Colony, New Delhi. Gurdaspur 16.1.2006
21 M/s Nahar Sugar & Allied & Industries Distillery Project at Amloh, Fatehgarh 125.00 12.00 5000 20.12.2009 Yes Limited, Ludhiana. (Now Nahar Sahib 3.6.2005 Industrial Enterprises limited)
22 M/s Oswal Woollen Mills Limited, Composite Denim Manufacturing at 100.00 85.00 2000 20.12.2009 Yes Ludhiana Vill: Jalalpur, PO. Dhappar, Lalru, 3.6.2005 Ambala Chandigarh Road, Patiala.
23 M/s Pioneer Industries Limited, Distillery Project in district Pathankot 31.00 13.00 800 30.7.2008 Yes Pathankot 9.5.2005
24 M/s Milk Specialists, Vill Golumajra, Milk Processing at Dera Bassi, district 120.00 0.00 50000 20.12.2009 Patiala. (SCO. 158-159, IInd Floor, Mohali. Subcity Centre, Sector-34-A, Chandigarh. 25 M/s Piccadilly Sugar & Allied Distillery Project in district Patiala 100.00 7.50 1000 20.12.2009 Yes Industries Limited, Patiala 3.6.2005
Annexures - New Dev Initiatives Sept 2006 Annex 15.2 A - Mega Projects All 46 (Rs Cr) ITEM 15.2A - MEGA PROJECTS SANCTIONED BY EMPOWERED COMMITTEE As on 31/8/2006
26 M/s A. B. Grains Spirit Pvt. Ltd., Grain Based distillery in district 25.00 7.58 500 18.7.2010 Yes Registered Office : Chadha Estate, Gurdaspur 27.9.2005 Vill: Randhawa, Tehsil – Dasuya, Dist : Hoshiarpur, Punjab. (A-129, New Friends Colony, New Delhi)
27 M/s Ranbaxy Laboratories Limited, A- Expansion of Manufacturing Facilities 364.00 54.00 850 18.7.2010 Ves 10, Industrial Estate, Phase –III, SAS Lalru & Mohali and Taunsa in district 10.2.2006 Nagar, Mohali, Punjab. Nawanshehar, 28 M/s, Abhishek Industries Ltd., 85, Yarn at Vill: Sanghera, Barnala 229.00 150.00 1000 18.7.2010 Yes Industrial Area-A, Ludhiana. 20.1.2006
29 M/s Tata Consultancy Services Ltd., Software Development Center at 25.00 0.00 530 28.8.2010 Mohali. Mohali
30 M/s Aarti International Ltd., G. T. Expansion case – Additional Spindles 153.45 122.33 510 28.8.2010 Yes Road, Miller Ganj, Ludhiana. in the project at Vill: Uchchi Mangli, 26.10.2005 Ludhiana 31 M/s Lakhsmi Overseas Inds. Ltd., Paddy Processing and Generation of 815.00 71.74 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. 32 M/s GHCL Ltd., Terry Towel at Bathinda 1000.00 0.00 4750 28.8.2010
33 M/s Malbros International (P) Ltd. Grain Based Distillery at Ferozepur. 53.00 3.00 3500 28.8.2010 Yes 31.8.2006 34 M/s Bhawani Industries Ltd, Village: Expansion in steel strip plant at Mandi 110.00 25.00 1200 28.8.2010 Yes Ajanali, Mandi Gobindgarh. Gobindgarh. 29.11.2005
Annexures - New Dev Initiatives Sept 2006 Annex 15.2 A - Mega Projects All 47 (Rs Cr) ITEM 15.2A - MEGA PROJECTS SANCTIONED BY EMPOWERED COMMITTEE As on 31/8/2006
35 M/s Abhishek Industries Ltd. Integrated Home Textile Project in 900.00 0.00 15000 27.11.2010 district Bhatinda 36 M/s Modern Steels Ltd., SCO 98-99, Steel Manufacturing & Auto 210.00 50.00 1900 27.11.2010 Yes Sub City Centre, Sector-34, Components at Mandi Gobindgarh 28.7.2006 Chandigarh. 37 M/s Field Fresh Foods Pvt. Ltd., Research and Development Centre 92.00 40.00 91,000 28.8.2010 Field Fresh Agri Centre of Excellence Central Seed Farm, Ladhowal, Ludhiana. 38 M/s Nahar Spinning Mills, (Expn.), Fabric & Dyeing, Spinning & 200.00 32.00 1000 Yes Phase-4, Focal Point, Ludhiana.3 Mercerizing at Lalru & Ludhiana 4.9.2006
39 M/s Nahar Industrial Enterprises Ltd. Fabric Process House, Airjet weaving 400.00 0.00 1500 Yes looms, Yarn Dying Fabric, Captive 4.9.2006 Power Generation at Lalru (Mohali) & Mundian (Ludhiana)
40 M/s Spray Engineering Devices Ltd. Sugar, Co-Gen. Plant &Ethanol based 150.00 1.00 400 Yes 25 Industrial Ara, Phase-II, distillery at Village Gogron & Jandoli, 2.8.2006 Chandigarh Mahilpur Distt. Hoshiarpur.
41 M/s Indian Acrylics Limited, Vil: Mfg. of Acrylic Fibre 148.00 77.63 1000 Yes Harkishanpura, District Sangrur (SCO 28.7.2006 49-50, Sector-26, Madhya Marg, Chandiagrh)
42 M/s Steel Strips Wheels Ltd., Vill: Mfg. of Wheel Rims 121.00 112.62 1000 Yes Somalheri/Lehli, Rajpura, Patiala 28.7.2006
Annexures - New Dev Initiatives Sept 2006 Annex 15.2 A - Mega Projects All 48 (Rs Cr) ITEM 15.2A - MEGA PROJECTS SANCTIONED BY EMPOWERED COMMITTEE As on 31/8/2006
43 M/s Trident Infotech Corporation Software Development & BPO at 85.56 0.00 70000 Yes Limited, Trident Complex, Sanghera Mohali 31.5.2006 Barnala (Sangrur).
44 M/s Class India Limited. Mfg. Combined Harvesters and Agri 112.24 0.00 300 Machinery at free economic zone or kharar- Morinda- Ludhiana or adjoining area 45 M/s Industrial Organics Ltd. Acetic Acid, Acetic Anhydride Ethyl 120.00 0.00 400 Yes Acetate and Ibuprofen 30.8.2006
46 M/s Radiant Textiles Ltd., Cotton Yarn in district Patiala. 129.25 0.00 537
47 M/s Happy Forging Ltd., Mfg. of components for four wheels 110.00 0.00 5000 segment
48 M/s Hind Industries Limited. (change Mgf. o FMB vaccine plant 140.00 0.00 200 Yes name M/s Hind Bio-Pharmaceuticals 8.7.2006 Ltd.,) 49 M/s Supreme Yarns Ltd., Kanganwal, Expansion in existing Spinning, 226.64 0.00 1540 P.O. Jugiana, G. T. Road, Ludhiana Knitting & Apparel, Dye House.
Sub Total 11144.05 3414.01 312727 B. Industrial Parks 50 M/s. Nahar Industrial Infrastructure Industrial Park at Lalru (Patiala) 500.00 544.00 - 10.9.2006 Yes Corporation, Ludhiana 12.2.2004 51 M/s. Quarkcity India Ltd., Mohali I.T. Park at Mohali 1000.00 159.97 22000 23.9.2008 Yes 3.11.2003 52 M/s. Janta Land Promoters Ltd., SCO Mixed Use Industrial Park at Mohali & 421.60 154.22 5000 27.4.2010 523-524, Sector-70, Mohali. Ludhiana
Annexures - New Dev Initiatives Sept 2006 Annex 15.2 A - Mega Projects All 49 (Rs Cr) ITEM 15.2A - MEGA PROJECTS SANCTIONED BY EMPOWERED COMMITTEE As on 31/8/2006
53 M/s. Punjab Apparel Park Ltd., Apparel Park at Ludhiana 355.00 21.05 22500 22.9.2009 31. 5.2005 Ludhiana 54 M/s. Global Strategic Business Mixed Use Industrial Park at Mohali 410.00 0.00 500 27.11.2010 Yes Consultancy, DLF Centre, 12.1.2006 Mezzannine Floor, Savitri Cinema Commercial Complex, Greater kailash- II, New Delhi. M/s GSBC Educational Services Pvt. Fatehgarh Sahib. Ltd 55 M/s. Advance India Ltd. 52B, Okhla I.T. Park at Landran, Mohali 115.00 1.50 1000 27.11.2010 Industrial Estate, New Delhi. 56 M/s JDU Builders & Promoters (P) I.T. Park at village Bilongi, Mohali 260.00 10.00 1000 27.11.2010 Ltd.
57 M/s. Globus Projects Pvt. Ltd. I.T. Park at Indl. Plot No. 1, Phase-IX 147.47 36.00 100 27.11.2010 Yes (expansion) Mohali 31.7.2006
58 M/s DLF Universal Limited, (Project- Special Economic Zone at Ludhiana 1800.00 0.00 40000 11.1.2011 III). SEZ & Jalandhar
59 M/s DLF Universal Limited (Project- Special Economic Zone at Amritsar 453.69 0.00 5000 11.1.2011 Yes IV) (SEZ) 24.3.2006 60 M/s Janta Land Promoters Ltd., III Industrial Estate Project in Mohali 137.61 71.00 1000 11.1.2009 Yes 24.6.2005 61 M/s Ludhiana Integrated Textile Park Apparel Park at Ludhiana 1500.00 30.00 85000 11.1.2009 Yes Limited, 2nd Floor, Sutlej Tower, Atam 21.2.2006 Marg (Cemetary Road) Civil Lines, Ludhiana 62 M/s Krishna Infrastructure Projects (A Industrial Park at Ludhiana 400.00 0.00 20000 11.1.2009 unit of Ritesh Industries Ltd.,
Annexures - New Dev Initiatives Sept 2006 Annex 15.2 A - Mega Projects All 50 (Rs Cr) ITEM 15.2A - MEGA PROJECTS SANCTIONED BY EMPOWERED COMMITTEE As on 31/8/2006
63 M/s Silicon Construction Private Industrial Parks at Mohali, Patiala, 1400.00 0.00 30000 26.1.2009 Limited Ludhiana, Jalandhar, Amritsar, Hoshiarpur, Zirakhpur and Derabassi (Patiala) 64 M/s Amartex Industries Limited, 365, Textile Park at Ludhiana 1000.00 40000 26.1.2009 "Amartex House", Phase-1, Industrial Area, Panchkula (Hry.)
65 M/s Chandigarh Overseas Pvt. Fashion Technology Park in Sector- 260.00 10.00 55000 Yes Ltd.,SCO. 196-197, 4th Floor, Sector- 90, Mohali 3.4.2006 34-A, Chandigarh. 66 M/s Sukhm Infrastructures Pvt. Ltd., Industrial Park at Mohali 952.00 50.00 7000 SCO 161-162, Sector-8, Chandigarh
67 M/s Reliance One World Ltd. SEZ Project 5000.00 0.00 10000
68 M/s Intercity Property Promoters Pvt. 111.00 0.00 500 Ltd. 69 M/s Senior Builders Limited Industrial Park at Village Landran, 173.60 0.00 650 Banur Road, Mohali 70 M/s Nahar Industrial Enterprises Ltd. Industrial Park in 100 acres of land at 300.00 0.00 at Village Mundian on LDH.- Village Mundian. Ludhiana Chandigarh Road 71 M/s A-TECH Buildcon Pvt. Ltd., Industrial Park at Vill: Rurka, Distt. 280.00 0.00 Mohali in an ar e a of 164 a c r e s of la nd
72 M/s A-TECH Infrastructure Pvt. Ltd., Industrial Park at Vill: Bakarpur, Distt. 205.00 0.00 Mohali in an ar e a of 143 a c r e s of land
Annexures - New Dev Initiatives Sept 2006 Annex 15.2 A - Mega Projects All 51 (Rs Cr) ITEM 15.2A - MEGA PROJECTS SANCTIONED BY EMPOWERED COMMITTEE As on 31/8/2006
73 M/s M. K. Technology Park 1000.00 0.00
74 M/s Harjai Corner House Pvt. Ltd., Convention Centre, Exhibition & 118.15 0.00 Trade Centre, Health Care and Sport Facility. Sub Total 18300.12 1087.74 346250 C. Multiplex 75 M/s P. R. Infrastructure Ltd., Amritsar Multiplex at Amritsar, Ludhiana 40.00 12.00 1000 27.4.2008 Yes 2.6.2005 76 M/s A. B. Motions (P) Ltd., Ludhiana Multiplex at Amritsar Ludhiana. 100.00 52.00 1000 20.11.2008 Yes Jalandhar, Patiala, Bhatinda, Mohali 2.12.2004
77 M/s AKM Enterprises (P) Ltd., Multiplex at Amritsar, Ludhiana, 250.00 45.00 2500 3.2.2010 Yes Jalandhar Jalandhar, Patiala 17.11.2003 & 7.3.2006 78 M/s. Silicon Construction (P) Ltd., Multiplex at Bhankerpur and 100.00 0.00 2000 27.4.2010 Yes Patiala Singhpura in distt. Mohali. 3.6.2005
79 M/s. Everest Buildwell Pvt. Ltd., 6th Multiplex at Amritsar, Jalandhar, 100.00 15.00 30000 27.11.2008 Yes Floor, Mahindra Tower, 2 A, Bhikaji Patiala, Bhatinda, Mohali 23.12.2005 Cama Place, New Delhi
80 M/s. Dynamic Continental (P) Ltd., Multiplex at Amritsar, Ludhiana, 205.00 30.00 19225 18.7.2008 Yes 755, Gurdev Nagar, Ludhiana. Jalandhar, Mullanpur (Ropar) 11.1.2006
81 M/s RAP Media Ltd. SCO-41, Sector- Multiplex in district Amritsar, 190.00 5.00 2000 28.8.2008 Yes 9-D, Chandigarh. Ludhiana, Jalandhar, Patiala, 24.8.2006 Bhatinda, Ropar, Phagwara, Nawansehar, Ferozepur, Pathankot, Hoshiarpur, Kotakpura (Faridkot)
Annexures - New Dev Initiatives Sept 2006 Annex 15.2 A - Mega Projects All 52 (Rs Cr) ITEM 15.2A - MEGA PROJECTS SANCTIONED BY EMPOWERED COMMITTEE As on 31/8/2006
82 M/s Omaxe Construction Ltd. Multiplex in district Amritsar, 100.00 48.86 1000 28.8.2008 Yes Ludhiana, Patiala 26.10.2005 83 M/s SPS Multiplex Pvt. Ltd., Multiplex & Hotel in Chandigarh 154.00 60.00 1500 28.8.2008 2.8.2006 Kharar road, district Mohali.
84 M/s DLF Universal Limited, DLF Multiplex in district Ludhiana 114.15 60.00 1000 28.8.2008 Yes Qutab Enclave, Ph-1, Gurgaon 6.2.2006 (Haryana) 85 M/s Ganpati Township Limited, Hazi Multiplex at Dabwali Road, Bathinda 100.00 7.50 800 28.8.2008 7.11.2005 Rattan Link Road, Bathinda
86 M/s Advance India Project Ltd. 52B, Multiplex (Gagan Theater) at 333.00 6.50 3000 28.8.2008 Yes Okhla Industrial Estate, New Delhi. Amritsar, at Village Barewala, 3.7.2006 Ludhiana, Jalandhar 87 M/s. PVP Entertainment Pvt. Ltd. Multiplex at Ludhiana, Jalandhar 100.00 1.00 750 27.11.2008 Yes 7.7.2006 (Only for Ludhiana Hotel Project) 88 M/s. Paras Buildtech Pvt. Ltd. Paras Multiplex at Zirakhpur in Mohali. 109.00 0.00 750 27.11.2008 Yes Town Centre, Sector-53 DLF Phase- 16.1.2006 V, Sector Road, Gurgaon, Haryana. 89 M/s. RSA Porpbuild Pvt. Ltd., 17-A/39 Multiplex at Amritsar 102.00 80.00 750 27.11.2008 19.1.2006 WEA, Karol Bagh, New Delhi. 90 M/s. Tapasya Projects Ltd., E-14/17, Multiplex at Amritsar 26.00 15.00 250 27.11.2008 Yes Vasant Vihar, New Delhi. 10.2.2006 91 M/s. Paramount Buidtech Pvt. Ltd. Multiplex at Jalandhar, Kharar 144.91 0.00 250 27.11.2008 (Mohali)
Annexures - New Dev Initiatives Sept 2006 Annex 15.2 A - Mega Projects All 53 (Rs Cr) ITEM 15.2A - MEGA PROJECTS SANCTIONED BY EMPOWERED COMMITTEE As on 31/8/2006
92 M/s. Alpha G Corp Development Pvt. Multiplex at Amritsar, Zirakhpur 399.30 3.16 250 27.11.2008 Ltd., 5, Aradhana Enclave, Sector-13, (Patiala), Ropar R. K. Puram, New Delhi. 93 M/s. Ansal Townships Projects Ltd. Multiplex at Ludhiana, Jalandhar 176.32 20.00 250 27.11.2008 Yes 1110, Ansal Bhawan, 16, Kashturba Mohali 3.5.2006 Gandhi Marg, New Delhi. 94 M/s MGF Development Limited Multiplex at Jalandhar 121.58 0.00 250 11.9.2009 (Change Name M/s Saroop Tanneries, Jalandhar) 95 M/s PSHC Relates (P) Ltd., G-189, Multiplex at Amritsar 40.00 7.00 250 11.9.2009 Yes Lane W-8, Sainik Farms, New Delhi. 1.3.2006
96 M/s Gulistan Infrastructure Pvt. Ltd., Multiplex at Zirakhpur (Mohali) 202.00 0.00 750 26.1.2009 97 M/s Royal Retreat Hotel Pvt. Ltd. Multiplex at Zirakhpur (Moahli) 103.00 10.00 750 26.1.2009
98 M/s Macrame Infrastructure Pvt. Ltd., Multiplex at Pathankot 40.00 7.00 250 26.1.2009 Yes 15.5.2006 99 M/s Ravi Raj Enterprises, 22, Multiplex at Amritsar 40.00 0.00 750 26.1.2009 Yes Maqbool Road, Amritsar. 29.6.2006 100 M/s Sillicon Construction Private Multiplex at Amritsar, Ludhiana, 1500.00 0.00 10000 26.1.2009 Limited Jalandhar, Rajpura, Patiala, Bhatinda, Mohali, Kharar, Ropar, Sangrur, Barnala
101 M/s K. G. Infrastructure Pvt. Ltd., Multiplex at Amritsar 45.00 9.00 250 26.1.2009 Yes Regd. Office B-112-A, WHs, Kirti 12.4.2006 Nagar, Delhi. 102 M/s Ansal Township and Projects Multiplex at Amritsar 80.00 0.00 250 26.1.2009 Yes Ltd., 3.5.2006
Annexures - New Dev Initiatives Sept 2006 Annex 15.2 A - Mega Projects All 54 (Rs Cr) ITEM 15.2A - MEGA PROJECTS SANCTIONED BY EMPOWERED COMMITTEE As on 31/8/2006
103 M/s Mehak Projects (P) Ltd., Amritsar. Multiplex at Moga Batala and 105.00 0.00 250 Kapurthala
104 M/s Skand Developers Pvt. Ltd. Multiplex at Ferozepur, Moga and 125.00 8.00 250 Amritsar. Sangrur
105 M/s Silver City Housing & Multiplex at Zirakhpur , Mohali 325.00 20.00 - Infrastructure Ltd.
106 M/s Ascot Hotels and Resorts Multiplex on National Highway, 100.00 0.00 150 Limited, 11th Floor. Mohan Dev, 13 Jalandhar Tolstoy Marg, New Delhi.
107 M/s Spirit Global Construction Pvt. Multiplex in Ludhiana (2 Nos.) 120.00 2500 Ltd., J-1906, C. R, Park, New Delhi
108 M/s Parsvnath Developers Limited, 6th Multiplexes at Amritsar & Mohali 257.00 200 Floor, Arunachal Building, 19, Barakhamba Road, New Delhi 109 M/s Harsha Associates Pvt. Ltd., New Multiplex at Pathankot 67.78 150 Delhi 110 M/s. Dynamic Continental (P) Ltd., Multiplex at Pathankot 25.00 150 755, Gurdev Nagar, Ludhiana. 111 M/s Mohali Infrastructures Ltd., Multiplex at Kharar- Landaran Road, 232.00 155 Mohali 112 M/s Aeren R Buildcon Pvt. Ltd., Multiplex at Vill: Fagguwal and 125.00 250 Quadian, LDH-Jall. Road.
113 M/s Guru Nanak Paper Mills Ltd. Multiplex Vill: Budmajra, PO Balongi, 244.00 150 Mohali.
Annexures - New Dev Initiatives Sept 2006 Annex 15.2 A - Mega Projects All 55 (Rs Cr) ITEM 15.2A - MEGA PROJECTS SANCTIONED BY EMPOWERED COMMITTEE As on 31/8/2006
114 M/s Collage Estates Pvt. Ltd., Multiplex at Vill: Paragpur, G. T. 109.82 150 Road, Jalandhar
115 M/s Advance India Projects Ltd., Multiplex at G. T. Road, Vill: 100.00 275 (Change name M/s AIPL Ambuja Mannawala, Amritsar (2 project) Housing & Urban Infrastructure Ltd.,)
116 M/s Rayat & Bahra Institutes Pvt. Ltd. Multiplex at Vill: Balongi on 100.00 150 Chandigarh – Kharar Road, Mohali 117 M/s Chandigarh Colonizers Pvt. Ltd., Multiplex at Bhanonar, Mullanpur 100.00 150 Dakha, Ludhiana 118 M/s UGC Holdings Ltd., Multiplex at Vill: Ayali, Hambran Road, 200.00 145 Ludhiana 119 M/s A D AMDEL Developers Ltd. B- Multiplex at Kamboj, Ajanala, Road, 33.00 6, Pamposh Enclave, GK-1, New Amritsar Delhi - 110048 120 M/s Harsha Buildocn Pvt. Ltd., F-17, Multiplex at Verka, Main Bye Pass, 150.00
IInd Floor, Subhash Chowk, Laxmi G. T. Road, Amritsar & Moga 126.00 Nagar, Delhi 110092 Ferozepur Road adjacent G. T. Road, Nr. Chokra Sabun, Ferozepu 121 M/s Blue Sea Sites Pvt. Ltd., SCO 16- Multiplex on Nh-22, SAS Nagar, 128.00 17, Sector-34-A, Chandigarh Mohali. 122 M/s Today Home & Infrastructure Pvt. Multiplex at Pakhowal Road, Ludhiana 298.99 Ltd., Regd. Office: Staesman House, 8th Floor, Baraihamba Road, New Delhi 110001,
Annexures - New Dev Initiatives Sept 2006 Annex 15.2 A - Mega Projects All 56 (Rs Cr) ITEM 15.2A - MEGA PROJECTS SANCTIONED BY EMPOWERED COMMITTEE As on 31/8/2006
123 M/s Harjai Corner House Pvt. Ltd., Multiplex Nr. Jalandhar on Ludhiana 113.77
Regd. Office- Harjais, 22, Geeta Amritsar Highway Complex, New Delhi 124 M/s Rajaram Corn Products (Pb.) Multiplex at Plot No. A-18, Phase-VI, 100.33 Ltd., Regd. Office: 17, Sector-4, Indl. Focal Point, Mohali. Chandigarh : 160001 125 M/s Ganges (India) Hotels & Multiplex at Vill: Rampur Kalan and 100.00 Developments Pvt. Ltd., Vill: Ram Nagar, Zirakhpur, Rajpura road.
126 M/s SKYNET Promoters Pvt. Ltd., Multiplex at Zirakpur-Patiala Highway, 112.00. Chandigarh. distt. Mohali
Total: 8512.95 522.02 87150 D Hotel 127 M/s Sillicon Construction Private Hotel at Bhankerpur (Patiala) 10.00 750 Limited 128 M/s. Dynamic Continental (P) Ltd., Hotel at Mullanpur (Ropar) 10.00 750 18.7.2008 Yes 755, Gurdev Nagar, Ludhiana. 11.1.2006 129 M/s. PVP Entertainment Pvt. Ltd. Hotel Ludhiana & Jalandhar 40.00 - 750 27.11.2008 Yes 7.7.2006 (Only for Ludhiana Hotel Project) 130 M/s. Paras Buildtech Pvt. Ltd.Paras Hotel at Zirakhpur Shimla Road, 20.00 750 27.11.2008 Yes Town Centre, Sector-53, DLF Phase- Patiala 16.1.2006 V, Sector Road, Gurgaon, Haryana
Annexures - New Dev Initiatives Sept 2006 Annex 15.2 A - Mega Projects All 57 (Rs Cr) ITEM 15.2A - MEGA PROJECTS SANCTIONED BY EMPOWERED COMMITTEE As on 31/8/2006
131 M/s. RSA Porpbuild Pvt. Ltd., 17-A/ Hotel at Amritsar 20.15 11..5 750 27.11.2008 Yes 39,WEA, Karol Bagh, New Delhi 19.1.2006 132 M/s. Alpha G Corp Development Pvt. Hotel at Ropar , Amritsar and 167.25 - 250 27.11.2008 Ltd. Zirakhpur (Patiala) 133 M/s Gulistan Infrastructure Pvt. Ltd., Hotel at Zirakhpur (Patiala) 202.00 - 750 26.1.2009 134 M/s Royal Retreat Hotel Pvt. Ltd. Hotel at Zirakhpur (Patiala 103.00 - 750 26.1.2009 135 M/s Ravi Raj Enterprises,22,Maqbool Hotel at Amritsar 5.00 7.00 750 26.1.2009 Yes Road, Amritsar. 29.6.2006 136 M/s Sillicon Construction Private Hotel at Amritsar, Patiala, Jalandhar, 612.00 10000 26.1.2009 Limited Ludhiana, Mohali and Zirakhpur (Patiala) 137 M/s. Jas Orchid Resorts Pvt. Ltd., 42, Hotel at Amritsar 28.00 6.50 250 27.11.2008 Yes Kashmir Avenue, Amritsar 19.1.2006 138 M/s. Concord Hospitality Pvt. Ltd., 38, Hotel at Amritsar 50.00 10.00 250 27.11.2008 Yes Court Road, Amritsar. 18.1.2006 139 M/s. Teg Resorts Pvt. Ltd., Teg Hotel at Amritsar 6.45 4.10 250 27.11.2008 Yes Complex, Tarn Taran Road, Amritsar. 30.1.2006
140 M/s IDC Securities Pvt. Ltd., Regst. Hotel at Ludhiana 15.00 1.00 250 11.9.2009 Yes Office 22, Sharda Apartment, 3, West 8.3.2006 Enclave, Pitampura, Delhii. 141 M/s Aryavir Buildcon Pvt. Ltd., Regst. Hotel at Amritsar 39.00 5.70 250 11.9.2009 Yes Office: 274, Westend Marg Vill: 17.3.2006 saidulla Jab M B Road New Delhi 142 M/s Rainbow Resorts, Amritsar. Restaurant-cum-club, Amritsar 5.45 3.00 75
Annexures - New Dev Initiatives Sept 2006 Annex 15.2 A - Mega Projects All 58 (Rs Cr) ITEM 15.2A - MEGA PROJECTS SANCTIONED BY EMPOWERED COMMITTEE As on 31/8/2006
143 M/s Parsvnath Developers Limited , Hotel at Mohali 18.00 15.25 1300 6th Floor, Arunachal Building, 19, Barakhamba Road, New Delhi 144 M/s Mehak Hospitality (P) Ltd., Nr. Hotel at Amritsar 16.00 75 Chowk Maqboolpura, G. T. Road, Amritsar 145 M/s Senior Builders Limited, Regd. Hotel at Mehtabgarh (Patiala) & Nr. 110.00 1.5 750 Off: 1/1, Shanti Niketan, New Delhi Mullahpur (Ludhiana) 146 M/s Ascot Hotels and Resorts Hotel at Amritsar 35.00 75 Limited, 11th Floor. Mohan Dev, 13 Tolstoy Marg, New Delhi.
147 M/s Mohali Infrastructures Ltd., Hotel at Kharar-Landaran Rd., Mohali 59.00 100
148 M/s Ambika Resorts Pvt. Ltd., Hotel at 101, DSC Ranjit Avenue, 5.49 5.00 85 Amritsar 149 M/s K. C. Land Ltd., Nawanshahr. Hotel at Adjoing Khanpur (Ldh. Kharar 10.00 700 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 60.00 150 M/s V. M. Hotels & Resorts. Hotel at Amritsar 6.42 75 151 M/s Aeren R Buildcon Pvt. Ltd., Hotel at Vill: Fagguwal and Quadian , 88.00 75 LDH-Jall. Road.
Annexures - New Dev Initiatives Sept 2006 Annex 15.2 A - Mega Projects All 59 (Rs Cr) ITEM 15.2A - MEGA PROJECTS SANCTIONED BY EMPOWERED COMMITTEE As on 31/8/2006
152 M/s Macrame Infrastructure Pvt. Ltd., Hotel at NH, Sujanpur Rd. Pathankot. 13.00 75
153 M/s Guru Nanak Paper Mills Ltd. Hotel Vill: Budmajra, PO Balongi, 50.00 75 Mohali. 154 M/s Advance India Projects Ltd., Hotel at G. T. Road, Vill: Mannawala, 135.50 85.00 150 Amritsar (2 project) 155 M/s Chandigarh Colonizers Pvt. Ltd., Hotel at Bhanonar, Mullanpur Dakha, 50.00 75 Ludhiana 156 M/s UGC Holdings Ltd., Hotel at Vill: Ayali, Hambran Road, 20.00 75 Ludhiana 157 M/s MC International, Amritsar Hotel at The Mall, Amritsar 9.47 100 158 M/s Harsha Buildocn Pvt. Ltd., F-17, Hotel are part of Multiplex project at 0.00 IInd Floor, Subhash Chowk, Laxmi Verka, Main Bye Pass, G. T. Road, Nagar, Delhi 110092. Amritsar & Moga Ferozepur Road adjacent G. T. Road, Nr. Chokra Sabun, Ferozepur. 159 M/s J Kishore Hotels Pvt. Ltd., 75, Hotel at Ajnala Road, Amritsar 30.00 Bhandari Bridge, Amritsar. 160 M/s S. G. Luxury Inn Pvt. Ltd., Hotel at NH-1, Verka- Majitha Bye 12.00 Amritsar Pass, Amritsar 161 M/s Today Home & Infrastructure Pvt. Multiplex at Pakhowal Road, Ludhiana Ltd., Regd. Office: Staesman House, 8th Floor, Baraihamba Road, New Delhi 110001,
162 M/s Rajaram Corn Products (Pb.) Hotel is part of Multiplex project at 5.00 Ltd., Regd. Office: 17, Sector-4, Plot No. A-18, Phase-VI, Indl. Focal Chandig arh : 160001 Point, Mohali. Sub Total 2106.18 155.55 20685
Annexures - New Dev Initiatives Sept 2006 Annex 15.2 A - Mega Projects All 60 (Rs Cr) ITEM 15.2A - MEGA PROJECTS SANCTIONED BY EMPOWERED COMMITTEE As on 31/8/2006
E. Residential
163 M/s. Vipul Infrastructure Developer Housing Project at Ludhiana, Amritsar 476.00 70.00 3500 11.1.2011 Yes Limited, Global Arcade, 3rd Floor, and Mohali. 24.4.2006 Mehrauli-Gurgaon Road, Gurgaon- 122002. 169.00 164 M/s IREO Funds I Limited Housing Project at Amritsar, 450.00 150.00 3000 28.8.2010 Yes Ludhiana, Jalandhar and at Vill: 3.4.2006 Chhat, Rampur and Kishanpura on Zirakpur Rajpura Road and Bhaloo Majra in Mohali.
165 M/s Janta Land Promoters-II Housing Project 222.83 4000 28.8.2010 Head Office: SCO 523-24, Sector-70, (Sectoral grid of Mohali) Mohali. 166 M/s Unitech Limited, Unitech Housing project in Sector-107 at 428.00 138.91 3500 28.8.2010 Yes Signature Towers, South City-I, NH-8, Mohali. 25.1.2006 Gurgaon, Haryana. 167 M/s Country Colonizers (P) Ltd., Housing Project at Mohali, Jalandhar, 105.00 122.50 4000 28.8.2010 Yes 2216/5, Gali Masit Wali: Chowk Ludhiana, Patiala and Bathinda etc. 3.2.2006 Manna Singh, Amritsar. 168 M/s Renaissance Buildcon Company Residential Township Project at 643.00 - 4000 28.8.2010 Yes Limited. Zirakpur-Patiala Higway, Patiala 1.6.2006 169 M/s ATS Infrastructure Ltd., 130, Housing Project at Dera Bassi, in 316.00 251.00 2000 28.8.2010 Yes Anupam Apartment, Sakat, New district Mohali 25.1.2006 Delhi. 170 M/s Infinity Promoters and Integrated Township Project at 781.00 - 2000 28.8.2010 Developers (P) Ltd. Mohali.
Annexures - New Dev Initiatives Sept 2006 Annex 15.2 A - Mega Projects All 61 (Rs Cr) ITEM 15.2A - MEGA PROJECTS SANCTIONED BY EMPOWERED COMMITTEE As on 31/8/2006
171 M/s. Ganpati Township Ltd., Hazi Housing Project at Bathinda 100.00 - 400 28.8.2010 Rattan Link Road, Bathinda. 172 M/s. Advance India Project Ltd. Housing Project at Amritsar & 515.00 - 2000 28.8.2010 (Change name M/s AIPL Ambuja Khanna, Ludhiana Housing & Urban Infrastructure Ltd.,) 52B, Okhla Industrial Estate, New Delhi. 173 M/s. DLF Universal, Housing in Sector 86 to 106 at Mohali 3000.00 - 25000 27.11.2010
174 M/s. PACL India Ltd. (Project-I) Housing in Sector – 104 & 105 at 200.00 - 750 27.11.2010 Mohali 175 M/s. Ansal Mittal Township Project, Housing at Vill: Jassi Payu Wali, and 205.00 - 500 27.11.2010 Yes 115, Ansal Bhawan, 16, Kasturba Vill: Kotshmeer, Bhatinda 20.2.2006 Gandhi.
176 M/s. Developers Housing at Vill: Ballo Majra & Daun, 266.50 90.00 700 27.11.2010 Yes Kharar in district Mohali. 26.5.2006
177 M/s. Ansal Township and Projects Housing at Jalandhar, 2 Project at 750.50 - 1500 27.11.2010 Yes Ltd. 1110, Ansal Bhawan, 16, Mohali & Bhatinda 3.7.2006 Kasturba Gandhi Marg, New Delhi. 178 M/s EMAAR MGF Land Pvt. Ltd., Township Project in 85 to 106, Mohali 3819.00 400.00 55000 11.1.2011 ECE House, 28 Kasturba Gandhi Marg, New Delhi. 179 M/s EMAAR MGF Land Pvt. Ltd., Mohali Trade and Entertainment City, 2780.00 100.00 33000 11.1.2011 ECE House, 28 Kasturba Gandhi Mohali at Balaungi, Barmajra and Marg, New Delhi. Daun, Raipur, Behlopur, Taruali and Jhampur
Annexures - New Dev Initiatives Sept 2006 Annex 15.2 A - Mega Projects All 62 (Rs Cr) ITEM 15.2A - MEGA PROJECTS SANCTIONED BY EMPOWERED COMMITTEE As on 31/8/2006
180 M/s EMAAR MGF Land Pvt. Ltd., Integrated Golf & Leisure City at 2780.00 250.00 11000 11.1.2011 ECE House, 28 Kasturba Gandhi Mohali Marg, New Delhi. 181 M/s EMAAR MGF Land Pvt. Ltd., Township Project at Jalandhar. 660.00 30.00 35000 11.1.2011 ECE House, 28 Kasturba Gandhi Marg, New Delhi. 182 M/s EMAAR MGF Land Pvt. Ltd., Integrated Golf View Township 1690.00 70.00 55000 11.1.2011 ECE House, 28 Kasturba Gandhi Project at Ludhiana Marg, New Delhi. 183 M/s Rana Infrastructure s Private Township Project in Mohali 107.00 63.65 1000 11.1.2011 Limited 184 M/s Malhotra Land Developers & Township Project Palam City on 135.50 9.78 1200 26.1.2011 Yes Builders Pvt. Ltd., SCF-12, Urban Ludhiana-Chandigarh Road at Vill: 19.7.2006 Estate, Phase-I, Durgi Road, Kohara, Distt. Ludhiana Ludhiana. 185 M/s Malhotra Land Developers & Township Project Palam Gardents on 255.50 17.00 1800 26.1.2011 Yes Builders Pvt. Ltd. SCF-12, Urban Ludhiana-Ambala G.T.Road at Vill: 19.7.2006 Estate, Phase-I, Durgi Road, Sahnewal, Distt. Ludhiana Ludhiana.
186 M/s ELDECO Infrastructure & Township Project at Vill: Rajpura, 240.00 - 1600 26.1.2011 Yes Properties Ltd. SU:12-13, Bhikaiji, Hussaninpura & Bhatian at Ludhiana. 6.7.2006 Cama Bhawan, Bhikaiji Cama Place. New Delhi. 187 M/s ELDECO Infrastructure & Township Project at Vill: Malko, 173.50 - 1500 26.1.2011 Yes Properties Ltd. SU:12-13, Bhikaiji, Badshapur & Jagan in Distt. 6.7.2006 Cama Bhawan, Bhikaiji Cama Place. Jalandhar. New Delhi
Annexures - New Dev Initiatives Sept 2006 Annex 15.2 A - Mega Projects All 63 (Rs Cr) ITEM 15.2A - MEGA PROJECTS SANCTIONED BY EMPOWERED COMMITTEE As on 31/8/2006
188 M/s Clarion Properties Ltd., 38, Babar Township Project Vill: Maniwala, Distt. 126.00 - 1200 26.1.2011 Lane, Bengali Market, New Delhi. Amritsar (Zone Jalandhar)
189 M/s PACL India Ltd. (Project-II), 22, Township Project in Vill: Ramgarh 380.00 - 1900 26.1.2011 Yes 23, Floor Amber Tower Sansar, Jandiali and Budhewal Distt. 20.7.2006 Chand Road, Japur. Ludhiana. 190 M/s Unitech Ltd., Unitech House, Housing Project Sector – 107 of 402.00 24.11 2500 26.1.2011 South City-1, Gurgaon. Mohali
191 M/s METCALFE Properties Pvt. Ltd. Township Project at G. T. Road, 196.00 36.29 1300 26.1.2011 Yes Rastriya Tower, 38, Rani Jhansi Amritsar Nr. Manawala, Jhetan Kalan 6.7.2006 Road, New Delhi. and Bishmparapura, Distt: Jalandhar.
192 M/s H. P. Singh & Others, HM-548, Township Project in Vill: Behlolpur, 114.00 - 900 26.1.2011 yes Phase-7, Mohali Distt. Ropar 1.6.2006
193 M/s Bajwa Developers Pvt. Ltd. Housing Project near Deshu Majra, 146.00 - 1000 26.1.2011 Yes Sunny Enclave, Desu Marjra, Kharar. Kharar, Distt. Moha li. 22.6.2006 194 M/s D. D. Industries Ltd., F-1/9, Okhla Township Project Sector- 99 & 100, 221.00 - 1600 26.1.2011 Industrial Area, Phase-I, New Delhi. Vill: Sukhgarh, Raipur Khurd and Durali on Kharar Landran Banur distt: Mohali. 195 M/s Preet Land Promoters & Housing Project Vill: Sohana Mamu 291.50 90.00 1650 26.1.2011 Developers Pvt. Ltd., SCO: 666, Majra and Patti Sohana, Mohali. Sector-70, Mohali. 196 M/s Phoenix Buildcon Pvt. Ltd., H. Township Project Vill: Hazara & 195.86 - 1500 26.1.2011 No. 367, Sector-6, Panchkula Dhada, Jalandhar. 197 M/s KC Land & Finance Ltd. Housing Project in Mohali 111.27 - 1300 26.1.2011 198 M/s AKME Projects Housing Project in Vill: Jandiali Nr. 225.00 - 500 Yes Kohara, Distt. Ludhiana 1.6.2006
Annexures - New Dev Initiatives Sept 2006 Annex 15.2 A - Mega Projects All 64 (Rs Cr) ITEM 15.2A - MEGA PROJECTS SANCTIONED BY EMPOWERED COMMITTEE As on 31/8/2006 ,
199 M/s Omaxe Construction Ltd. Housing Project in Viil: Thyakarwal, 110.50 - 700 Yes Distt. Ludhiana 1.6.2006 200 M/s Tiwari Gangahar Infrastructure Housing Project in Vill: Vallaha, Distt. 213.00 - 500 Pvt. Ltd., Amritsar. 201 M/s Time Square Mega City Projects Housing Project in Distt. Ludhiana 105.00 - 700 Ltd.
202 M/s Senior Builders Limited, Regd. Housing Project at Ludhiana 100.00 500 Off: 1/1, Shanti Niketan, New Delhi
203 M/s Shipra Estate LD-32, Laxmi SEZ & Residential Township Project 2243.00 1000 Nagar Main Vikas Marg,New Delhi – at Derabassi, Patiala in 700 acres. 110092.
204 M/s Lotus Township and Infra Housing project at Ludhiana, 215.00 800 Developer Pvt. Ltd., 1011, Surya Jalandhar & Mohali Kiran Building, Kashturba Gandhi Marg, New Delhi – 110001. 205 M/s Gulmohar Landcons Private Housing project at Vill: Barmajra, 185.00 750 Limited. Mohali 206 M/s Collage Consolidated Pvt. 56-58, Development of Golf Resort, Shooting 100.00 500 Community Centre,East of Kailash, Range and other other sports New Delhi. – 110 065 activities at Zirakhpur PatialaHighway (Vill: Sekhon Majra) Mohali.
207 M/s MIL Developers Pvt. Ltd,Office :D- Housing Project at Vill: Jandpur, 364.00 900 118, Phase-VII, Indl. Area, Mohali. Mohali
Annexures - New Dev Initiatives Sept 2006 Annex 15.2 A - Mega Projects All 65 (Rs Cr) ITEM 15.2A - MEGA PROJECTS SANCTIONED BY EMPOWERED COMMITTEE As on 31/8/2006
208 M/s Shourya Tower Pvt. Ltd., Township Project at Vill: 750.00 1200 Bishambharpura & Rakhijhita, Amritsar. 209 M/s Shourya Tower Pvt Ltd., Township Project at Vill: Bathlanana, 750.00 1200 Mohali 210 M/s Malhotra Property Dealers & Housing Project at Palm City on 151.75 350 Land Developers Ludhiana-Chandigarh Road at Village Kohara Distt. Ludhiana. 211 M/s PACL India Limited Housing Project at Banur-Kharar 300.00 600 Road, Patiala 212 M/s PACL India Limited Housing Project at Vill: Sukhgarh, 336.00 645 Raipur Kalan, Dhurali & Saneta 213 M/s Omaxe Construction Ltd., Housing Project at Vill Gholu Majra, 110.95 400 Mohali At Vill: Mehmadpur, Patiala 135.57 214 M/s Senior Builders Ltd., Regd. Off: Housing project at Vill: Mehtabgarh, 107.00 350 1/1, Shanti Niketan, New Delhi Rajpura 215 M/s Satish Estates Housing Project at Vill: Sultanwind & 276.00 500 Doburj i, Amritsar 216 M/s Intercity Property Promoters Housing project in Vill: Mastgarh, 111.00 375 Malikh, Tog an, Mullanp ur, Mohali 217 M/s Dev Builders & Colonisers Pvt. Housing project in Vill: Lalton, 408.20 700 Ltd. Jhameri, Dhandra & Thakkarwal on Pakhowal Ludhiana Road. 218 M/s Concord Hospitality Pvt. Ltd., Group Housing in Village Bal 146.57 450 Amritsar. Sachandeer (outside Municipal Limits) Ajnala Road, Amritsar 219 M/s Mega Urban Development Housing project in Vilalge Bhago 310.57 700 Project. Maj ra & Behremp ur, Mohali. 220 M/s AKME Projects Ltd. Township Project in Village Sahewal 656.00 Kaland on G. T. Road, Ludhiana
Annexures - New Dev Initiatives Sept 2006 Annex 15.2 A - Mega Projects All 66 (Rs Cr) ITEM 15.2A - MEGA PROJECTS SANCTIONED BY EMPOWERED COMMITTEE As on 31/8/2006
221 M/s Marvelous Colonizers Pvt. Ltd., Township Project in Village Jhampur 249.34 in distt. Mohali. 222 M/s Ideas Promoter & Developers Township Project in Vill: Mandofal 107.50 Pvt. Ltd. distt: Fatehgarh Sahib. 223 M/s New Generation Infrastructure Township Project in Vill: Chatt / 366.01 Ltd. Kishanpura, Naringarh, Bakarpur etc. on the Zirakpur Patiala Road in Distt. Mohali. 224 M/s Alka India Pvt. Ltd., Township Project in Sector-112, 290.00 Mohali. 225 M/s Sahara India Commercial Housing Project on Amritsar- 615.00 Corporation Ltd., Jalandhar Road. 226 M/s Luxmi Vatika Limited. Housing Project in Vill: Nanukajra, 313.90 Sambhalki & Patti Sohana in Sector 85 to 86, Mohali. Sub Total 34464.82 1913.24 282120 Grand Total 74528.12 7092.56 1048932
Annexures - New Dev Initiatives Sept 2006 Annex 15.2 A - Mega Projects All 67 ITEM 15.2B - MEGA HOUSING PROJECTS APPROVED BY EMPOWERED COMMITTEE As on 31/8/2006
S.No.of Name of the project Location/Area No./Date of Departments No./Date of No./Date of No./Date of Status of Remarks main circulationby to which circulation reports sending report to Layout list/ File Govt./ received in circulated by ACA,PUDA/ received Govt./Date of plan No. PUDA Govt. N.T. grant of CLU
12 3 4 5678910 12/1 M/S PACL India Ltd. Sector 104, - - - - CLU for 150.62 Layout plan Exemption u/s 44 Mohali(200-260 acres granted by approved & granted acres) Govt. vide letter issued on No.6291 dated 11- 24-7-2006 7-2006 16/2 M/sEmaar MGF Sector 98 & 105, - - - - CLU for Layout plan Exemption u/s 44 Mohali (1000 106.66acres approved & granted acres) granted by Govt. issued on 9- vide letter 8-2006 No.16251 dated 1- 8-2006 13/3 M/s Ansal Mittal Vill. Jassi - - - - CLU for 121.1457 - Layout Plan Township Pvt. Ltd. Paunwali acres granted by circulated on Bathinda (110 Govt. vide letter 28/8/2006 for acres) No.7757 dated 28- preliminary 8-2006 comments from CTP, Pb., Advisor(Tech.) & ACA, Bathinda 15/4 M/s Ansal Township Vill. Kallon, - - - - The case for - Demand note issued Projects Ltd. Swara & 168.09 acres sent for deposit of Chappar Chiri to Gov t. o n 24/7/ 0 6. charges/fee to the Sector-114, CLU yet to be promoter. Mohali (260+150 issued by Govt. acs.)
Annexures New Dev Initiatives Sept 2006 Annex 15.2 B Mega Proj Housing ITEM 15.2B - MEGA HOUSING PROJECTS APPROVED BY EMPOWERED COMMITTEE As on 31/8/2006
8/5 M/s Renissance Zirakpur-Patiala 5251/19-6-06/27-6- CTP,Pb./Fore ACA(M)- ACA(M)-3-7- - - Applicant/Architect Buildcon Ltd. road, Mohali 06 st/PUDA 4073/ 06 requested to submit (120+180 acs) 28-6-06 two more sets on PPCB- 4/7/06 and again 5620/5-7-06 reminded on 17-7- 06/1-8-06. Reminder Forest- sent to Company on 6/6 M/s Unitech Ltd. Sector 97,106 & 5247/19-6-06/ CTP,Pb./Fore ACA(M)- AC - - The case was 107, Mohali (150 27-6-06 st/PUDA/PPC 4069/ A(M)1298 discussed in a acs) B 28-6-06 4/7/06 PPCB- meeting of CLU on 5623/ 5-7-06 30-8-06 & decided to NT-4-7-06 Forest- recommend the case 4535/ 5-7-06 to Govt. Conveyed to CTP,Pb- applicant 4773/ 9-8-06 vide No.119 dated 4-7-06 PPCB-5617/ 5/7/06
Annexures New Dev Initiatives Sept 2006 Annex 15.2 B Mega Proj Housing ITEM 15.2B - MEGA HOUSING PROJECTS APPROVED BY EMPOWERED COMMITTEE As on 31/8/2006
32/7 M/s Bajwa Developers Kharar 5264/28-6/-6/ CTP.Pb.Fores ACA(M)- NT-4544/10- clu FOR 150 Layout circulated for Ltd. (150 acres) 30-6-06 t/PUDA/PPCB 4123/ 3-7-06 7-06 ACRES SENT TO preliminary NT 31-7-06 ACA(M)1345 Govt. on 3-8-06 comments from / 7-7-06 CTP,Pb., Advisor PPCB-5617/ (Technical) & 5-7-06 ACA(M) Pending Forest- CLU. 4753/ 11-7- 06 CTP,Pb 4438/ 27-7- 06
14/8 M/s TDI Projects Ltd. Chandigarh- 5236/19-6-06 CTP.Pb.Fores ACA(M)- CTP,Pb.477 The case was Kharar Road Vill t/PUDA/PPCB 4378/ 5-7-06 6/ 9-8-06 discussed in a Baliali, NT-4642/13- Forest-4540/ meeting of CLU on Ballomajra. Daon 7-06 5-7-06 30-8-06 & decided to (166.30 acs) ACA(M)- recommend the case 1/9 M/s Vipul Vill.Banohar, 5992/ 30-6-06 CTP,Pb.Fores ACA(Ldh)- Forest1335 / 2- 5 7 CLU for 106.13 Observation Govt.tG videt letter Ltd.,Ludhiana The& Distt. t/PUDA/PPCB 4340/ 5-7-06 4758/ 11-7- acres sent to Govt. s of No.7568 dated 23-8- Ludhiana NT-4567/11- 06 on 3-8-06 CTP,Pb. 06 has 7-06 ACA(Ldh)- are to be principallyapproved 4059/ 21-7- complied CLU subject to 06 with by the change of land in the applicant. name of VIPUL and submit documents with Govt./Nodal agency.
Annexures New Dev Initiatives Sept 2006 Annex 15.2 B Mega Proj Housing ITEM 15.2B - MEGA HOUSING PROJECTS APPROVED BY EMPOWERED COMMITTEE As on 31/8/2006
37/10 M/s Akme Projects Vill. Jandiali, - - - CLU granted by Layout Plan Exemption u/s 44 Ludhiana Govt. on 24-7-06 approved & granted. (77,1687 acs) issued on 24-7-06
7/11 M/s Country Sector 85, - - - CLU for 114.13 Layout Plan Exemption u/s 44 Colomisers Pvt. Ltd. SA S Naga r acres granted by approved & granted. (110 acres) Govt. vide No.6109 issued on dated 5-7-06 24-7-06
12 M.s Omaxe Housing Village 6567/18-7-06 Forest/PUDA/ ACA(Ldh)- ACA(Ldh)- Applicant was Project Thakkarwali 5695/18-7-06 CTP,Pb./PPC 4878/ 21-7- 4782/ 22-8- requested to Ludhiana B 06 06 complete the Forest- revenue record vide 16070/22-8- letter No.5120 dated 06 31-7-06. Reminder vide No.5945 dated 23-8-06.Layout circulated for preliminary scrutiny on 22-8-06, pending CLU.
13 M/s ELDECO Village Bhattian, 6912/ 28-7-06 - ACA(Ldh_- Forest-5756/ - - Reminder to Infrastructures & Ludhiana 6002/ 28-7-06 5117/31-7-06 24-8-06 ACA(Ldh.)Clarificatio Properties Ltd. NT-5119/31- nfrom Govt./SLOon 7-06 ownership issue sought.
Annexures New Dev Initiatives Sept 2006 Annex 15.2 B Mega Proj Housing ITEM 15.2B - MEGA HOUSING PROJECTS APPROVED BY EMPOWERED COMMITTEE As on 31/8/2006
14 M/s Malhotra Land Village Sahnewal 7109/ 3-8-06 CTP,Pb/Fores ACA(Ldh)527 ACA(Ldh)- - - Promoter has Developers & Builders on Ludhiana - t/PUDA/PPCB 1/ 4-8-06 4756/ 22-8- requested on 23-8- Pvt. Ltd. Ludhiana Ambala G.T. 06 2006 to expedite the Road, Ludhiana NT-5349 reports from PPCB. (200 acres) 9-8-06 N.T. report received and sent to CTP,Pb. vide No.5951 dated 23-8- 06
Forest-5756/ 24-8-06
15 M/s Tiwari & Gangahar Amritsar 7235/ 8-8-06 CTP,Pb/PUD ACA(J)-5408/ Forest-5761/ Infrastructure Pv.t Ltd. 3858/9-9-06 A/ 10-8-06 24-8-06 PPCB/Forest/ NT-5995 NT-5999/ 25-8-06 25-8-06
16 M/s Emaar MGF Mohali 7487/ 17-8-06 CTP,Pb/PUD ACA(M)- - - - The company has Project-2 4021/ 18-8-06 A/ 5976/ 23-8- been requested on PPCB/Forest/ 06 23-8-2006 to send one more set for scrutiny from Revenue side.
Annexures New Dev Initiatives Sept 2006 Annex 15.2 B Mega Proj Housing ITEM 15.2B - MEGA HOUSING PROJECTS APPROVED BY EMPOWERED COMMITTEE As on 31/8/2006
17 M/s ATS Infrastructure Derabassi Distt. 7654/ 24-8-06/ CTP,Pb./PUD ACA(M)- - - - The company has Ltd. Mohali 29-8-06 A/PPCB/Fore 6094/ 31-8- been requested on (294.45 acres) st/ DC Mohali 06 31-8-2006 to send one more set for scrutiny from Revenue side. 18 M/s Metcalfe Amritsar 7659/ 24-8-3006/29- CTP,Pb./PUD ACA(J)-6098/ - - - The company has Properties Pvt. Ltd. (106.12 acres) 8-2006 A/PPCB/Fore 31-8-06 been requested on New Delhi st/DC 31-8-2006 to send Amritsar one more set for scrutiny from Revenue side.
Annexures New Dev Initiatives Sept 2006 Annex 15.2 B Mega Proj Housing ( Rs Cr) ITEM 17.7-17.18 : NABARD WORKS- DEPARTMENT OF IRRIGATION As on 31/8/2006
Plan Outlay Total Cost NABARD State Irrigation SN Scheme Status Physical/ Financial Exp Target Date Scheme 2006-07 (TFO) Share Share Administration
RIDF-X (2004-05) Flood Protection projects in Gurdaspur and 87% work completed with an expenditure of 1 FC 4.41 10.00 29.60 27.69 1.91 31.3.2007 CE/Drg. Amritsar district. Rs.23.47 crore. 30 No. Tubwells drilled, 6 No. Pump houses Installation of 100 no. deep Tubewells in Kandi MI (I) 2 32.70 32.70 20.38 12.32 and D-tanks completed with an expenditure 31.03.2007 MD/PSTC area. 2.3A of Rs.3.43 crores 35% work completed with an expenditure of 3 Construction of Thana Dam. MI(I)2.1A 12.00 27.76 26.37 1.39 Rs.13.00 crores. Outlay already enhanced to 30.6.2007 CE/KAD Rs.22.00 crores. Sub Total 54.70 90.06 74.44 15.62
RIDF-XI (2005-06) Project completed with an expenditure of Raising capacity of Main Branch Canal from RD 4 IR 1.29 3.00 41.09 39.03 2.06 Rs.35.60 crores. Outlay has already been - CE/Canal 18300 to 23900. enhanced to Rs.22.08 crores. Lining of 43.28 K.M. is completed up to 5 Lining of Mamdot Distributory IR 1.27 3.00 27.21 25.48 1.73 30.4.2006 with an expenditure of Rs.5.25 30.6.2006 CE/Lining crores. Sub Total 6.00 68.30 64.51 3.79
RIDF XII(2006-07) Project for raising capacity of various channels 6 New - 192.53 182.90 9.63 With NABARD - CE/Canal of canal systems in Punjab. Converting Banur Canal from non-perennial to 7 MI (I) 2.8 5.00 49.37 46.90 2.47 With NABARD - CE/Canal perennial.
Annexures - New Dev Initiatives as on 31-8-2006 Annex-17.7-17.18-NABARD ( Rs Cr) ITEM 17.7-17.18 : NABARD WORKS- DEPARTMENT OF IRRIGATION As on 31/8/2006
Sub Total (Canal Adm) 5.00 241.90 229.80 12.10 Construction of flood protection works in River 8 Ghaggar and its tributaries in districts of Patiala New - 96.60 91.77 4.83 With NABARD - CE/Canal and Fatehgarh Sahib of Punjab state. Construction of embankments and widening of 9 river Ghaggar from Khanauri to Karail in district New - 73.66 69.98 3.68 With NABARD - CE/Drg. Sangrur. Construction of embankments along river Ghaggar for protection of village abadies and 10 New - 18.80 17.86 0.94 With NABARD - CE/Drg. agricultural land of various villages falling in district Mansa of Punjab state. Construction of Flood Protection Works on rivers Sutlej Beas and Choes in districts 11 New - 55.30 52.53 2.77 With NABARD (Mumbai). CE/Drg. Nawanshahar, Jaladhar, Kapurthala, Hoshiapur and Ludhiana. Project for flood protection works on rivers Beas and Sutlej and providing protection to drainage 12 New - 36.87 35.02 1.85 With NABARD CE/Drg. system to save c-land and village abadies indistrict Amritsar & Gurdaspur. Canalization of Sakki/Kiran Nallah from R.D. 13 FC 4.42 2.68 134.76 128.02 6.74 With NABARD CE/Drg. 18000-51000 in Distt. Amritsar and Gurdaspur. Sub Total ( Drainage) 2.68 415.99 395.18 20.81 Installation of 119 No. Alternate Deep Tubewells and replacement of 1100 No. MI(I)2.3(B 14 1.00 47.90 45.50 2.40 Outlay provided Rs.47.90 Crore MD/PSTC Pumping Sets on existing Tubewells in various ) Districts of Punjab. Sub Total ( PSTC) 1.00 47.90 45.50 2.40
Annexures - New Dev Initiatives as on 31-8-2006 Annex-17.7-17.18-NABARD ( Rs Cr) ITEM 17.7-17.18 : NABARD WORKS- DEPARTMENT OF IRRIGATION As on 31/8/2006
15 Lining of Laduke Disty IR 1.28 6.80 40.95 38.90 2.05 With NABARD (Mumbai). CE/Lining
16 Lining Channels of UBDC IR 1.3 - 80.22 76.21 4.01 With NABARD CE/Lining
17 Lining of Pakhowal disty system. New - 11.60 11.02 0.58 With NABARD CE/Lining
18 Lining of Dehlon disty system. New - 6.62 6.29 0.33 With NABARD CE/Lining Lining for lining of Arnauli disty and Ghuram 19 New - 47.15 44.79 2.36 With NABARD CE/Lining disty system. Sub Total ( Lining) 6.80 186.54 177.21 9.33 Project for Artificial Recharging of Ground MI CE/WATER 20 Water table through surface Drainage system in - 31.83 30.23 1.60 With NABARD (I)2.2(b) RESOURCES 17 No. Dark Blocks of Punjab State. Sub Total ( Water Resources) - 31.83 30.23 1.60
Grand Total (NABARD XII) 15.48 924.16 877.92 46.24
Annexures - New Dev Initiatives as on 31-8-2006 Annex-17.7-17.18-NABARD ITEM 18.7A: MUNICIPAL CRITICAL ROADS IN MUNICIPAL TOWNS As on 31/8/06 (Rs lacs) SN Name of the District Length of road/footpaths Total cost 1 Amritsar 17.22 219.19
2 Gurdaspur 39.59 893.57
3 Moga 22.9 807.00
4 Nawanshehar 17.62 207.94
5 Hoshiarpur 58.44 572.98
6 Bathinda 14.59 724.92
7 Roop Nagar 36.14 97.73
8 Mukatsar 24.9 596.30
9 Ferozepur 36.21 515.73
10 Faridkot 29.64 254.03
11 Fatehgarh Sahib 25.22 395.00
12 Patiala
(i) Municipal Corporation 31.28 2000.00
(ii) OtherMunicipal Committees 384.38
13 Sangrur 93.09 954.61
Annexures - New Dev Initiatives as on 31-8-2006 Annex 18.7A-MC Roads 8 ITEM 18.7A: MUNICIPAL CRITICAL ROADS IN MUNICIPAL TOWNS As on 31/8/06 (Rs lacs)
14 Ludhiana 38.74 591.57
15 Mansa 22.91 387.66
16 Jalandhar 30.73 435.04
17 Kapurthala 42.22 478.79
18 SAS Nagar 132.91 167.97
19 Tarn Taran 14.39 221.50
Total 728.74 10905.91
Annexures - New Dev Initiatives as on 31-8-2006 Annex 18.7A-MC Roads 9 SUMMARY ITEM 18.8 : MDF -WATER SUPPLY AND SEWERAGE WORKS - SUMMARY As on 31/8/2006
Water Supply (126 Town) Progress S.No. Item Scope Upto Previous During the Balance Remarks Total Month month
1 Tube well ( No) 176 51 11 62 114
2 Line ( Km) 2143.86 84.61 123.88 208.49 1935.37 3 OHSR 89 4 0 4 85 4 Funds - Released ( Rs Lacs) Rs.1783.59 lacs has been released for 1783.59 + various water supply schemes and I) By PIDB 300.00 = 0 2083.59 Rs.300.00 lacs also released exclusively 2083.59 for installation of tubewells. ii) By M.C. 162.433 30.59 193.023 Total 2246.023 30.59 2276.613 Rs.200 lacs have been utilised for 5 Funds utilised ( Rs Lacs) 551.83 437.39 989.22 installation of Tubewells. Sewerage (59 Towns) S.No. Item Scope Progress Balance Remarks
Upto Previous During the Total Month month
1 Main Sewer ( Km) 187.61 0.79 0.58 1.37 186.24 2 Branch Sewer (Km) 1595.83 5.52 7.92 13.44 1582.39
Annexures - New Dev Initiatives as on 31-8-2006 Annex-18.8-Summary SUMMARY ITEM 18.8 : MDF -WATER SUPPLY AND SEWERAGE WORKS - SUMMARY As on 31/8/2006
3 Pumping stations (No) 34 0 0 0 34.00 4 Funds - Released ( Rs Lacs) I) By PIDB 408.87 0 408.87 ii) By M.C. 167.81 0.00 167.81 Total 576.68 0.00 576.68 5 Funds utilised ( Rs Lacs) 55.50 84.39 139.89
Annexures - New Dev Initiatives as on 31-8-2006 Annex-18.8-Summary (Rs Lacs) ITEM 18.8-A : MDF - TOWNWISE WATER SUPPLY WORKS As on 31/8/2006
SN Town Estimated Tender Date Tubewell (No) Line ( Km) OHSR ( No) Funds released Funds Target Remarks Cost Allotment ( Rs Lacs) utilised Date Invited Date open Scope Progress Scope Progress Scope Progress PIDB M.C. Total 1 Abohar 598.9 13.4.06 0 41.41 0 0 2 Adampur 29.51 1.2.06 1839- 1 T/W 2.41 4 0 5.73 2.94 8.67 6.86 27.9.06 T/W 43/14.3.06 Completed completed & EC awaited. Distribution network completed. 3 Ahmedgarh 108.45 5.5.06 15.6.06 0 20.14 1 0 0.02 4.12.06 4 Ajnala 153.08 27.6.06 2 1 No. T/W 4.38 2 0 3.99 Developed 5 Alwalprur 18.95 1.2.06 2964- 1 1 No. T/W 1.42 1.3 0 1.73 1.89 3.62 5 30.4.07 Distribution 68/21.4.06 Developed Work completed. 6 Amloh 35.16 25.1.06 1493- 1 1 No. T/W 5.92 5.65 0 8.57 8.57 11.07 17.7.06 Distribution 98/18.4.06 Developed Work completed. 7 Anandpur 259.42 0 Sahib 8 Badhni 90.23 0 8.05 1 0 Kalan 9 Bagha 116.7 1 17.21 1 2 2 Purana 10 Balachaur 337.43 19.7.06 3 One No. 45.36 1 1 1 0.01 T/W Bored 11 Banga 115.98 15.6.06 1 T/W 14.44 1 0 4.55 Developed
Annexures - New Dev Initiatives as on 31-8-2006 Annex-18.8-A-Water Supply (Rs Lacs) ITEM 18.8-A : MDF - TOWNWISE WATER SUPPLY WORKS As on 31/8/2006
12 Banur 35.73 25.1.06 2706- 1 1 No. T/W 5.71 2.95 0 7.87 7.87 7.5 17.7.06 Material 10/18.4.06 Developed inspected 13 Bareta 92.61 2.1.06 1.2.06 2113- 0 10.13 7.8 0 35.02 3 38.02 43.44 3.4.07 Boundary wall Mandi 16/16.3.06 540 mtr. Completed. RCC work completed. 14 Barnala 458.38 5.5.06 9.6.06 5409/4.08.0 6 1 No. T/W 35.46 2 0 5.76 4.12.06 Work started 6 Developed 15 Bassi 36.02 25.1.06 1493- 1 1 No. T/W 5.77 2.55 0 8.9 8.9 7.7 17.07.06 Material Pathana 98/18.4.06 Developed received. 16 Batala 620.95 19.5.06 3530- 12 88.54 4.75 0 0 31.09 22.04.07 Work in ( Phase-1) 34/8.7.06 progress Batala 855.49 28.6.06 14.7.06 4548- 0 0 0 0 11.06.07 Material (Phase-II) 52/29.08.06 offered for inspection. 17 Begowal 61.29 7.7.06 0 8.75 1 0 11.02.07 work allotted 18 Bhadaur 70.26 3.1.06 30.1.06 3463- 0 6.92 6 1 26.56 26.56 1.6.07 Distribution 69/26.5.06 work completed 19 Bhawanigarh 38.73 3.1.06 24.1.06 2589- 1 8.36 0.1 0 9.5 9.5 20.4.07 Work in 94/18.4.06 progress 20 Bhikhi 353 0 16.63 1 0 21 Bhogpur 178.05 1 20.21 1 0 Distribution work completed 22 Bholath 203.02 7.7.06 2 29.33 1 0 11.02.07 Work allotted 23 Bucho 24.9 1 4.27 0 0 Mandi 24 Budhlada 260.76 23.5.06 13.6.06 0 9.49 1 0
Annexures - New Dev Initiatives as on 31-8-2006 Annex-18.8-A-Water Supply (Rs Lacs) ITEM 18.8-A : MDF - TOWNWISE WATER SUPPLY WORKS As on 31/8/2006
25 Cheema 35.99 3.1.06 30.1.06 3463- 0 0.53 0.8 1 13.61 13.61 1.6.07 Distribution 69/26.5.06 work completed 26 Dasuya 54.21 23.5.06 2 1 T/W 7.36 0 2 2 6.9 8.04.07 Work allotted Developed 27 Dera Baba 10.93 2.1.06 3.2.06 1668- 0 3.17 0.35 0 4.13 4.13 0.04 23.9.06 Work Nanak 72/17.3.06 completed 28 Dera Bassi 25.17 25.1.06 2706- 0 8.74 0 9.52 9.52 17.7.06 Material 10/18.4.06 inspected 29 Dhanaula 47.24 3.1.06 12.7.06 1739- 0 10.69 0 17.87 17.87 0.06 44/16.3.06 30 Dharamkot 34.28 6.3.06 28.3.06 4317/26.5.0 0 3.5 7.2 0 12.96 3.43 16.39 6.53 31.12.06 Work 6 completed 31 Dhariwal 47.72 3.2.06 1691- 1 9.44 0 12.59 12.59 1.52 23.12.06 Material 94/17.3.06 arranged. 32 Dhilwan 37.53 1.2.06 2701- 1 1 No. T/W 5.81 2.25 0 7.88 7.88 6.73 2.11.06 Distribution 05/21.4.06 Developed work completed 33 Dhuri 240.28 12.1.06 10.2.06 1707- 1 1 No. T/W 35.36 9 1 90.86 90.86 34.37 19.3.07 P.C. 12/14.3.06 Developed Completed . Work in progress. 34 Dinanagar 94.59 3.2.06 1691- 1 1 No. T/W 18.36 4 0 30.31 30.31 15.36 23.12.06 Material 94/17.3.06 Bored arranged. 35 Dirba 38.85 3.1.06 24.1.06 2598- 1 1 No. T/W 6.23 4.9 0 9.52 9.52 10.52 20.4.07 Distribution 2603/18.4.0 Developed work 6 completed 36 Doraha 162.4 25.4.06 08.08.06 2 17.35 2 8 8 Work alloted 37 Faridkot 465 0 0 0
Annexures - New Dev Initiatives as on 31-8-2006 Annex-18.8-A-Water Supply (Rs Lacs) ITEM 18.8-A : MDF - TOWNWISE WATER SUPPLY WORKS As on 31/8/2006
38 Fatehgarh 37.19 2.1.06 3.2.06 1668- 1 1 No. T/W 6.22 5.01 0 8.6 8.6 13.99 23.9.06 Distribution Churian 72/17.3.06 Developed Work Completed 39 Fazilka 177.32 28.2.06 1 9.38 1 0 40 Ferozpur 48.28 13.4.06 1 8.75 0 0 6.02.07 41 Gardhiwala 55.61 6.2.06 1739- 1 8.18 3 0 15.74 15.74 1.22 29.9.06 Work in 43/17.3.06 progress 42 Garhshankar 78.99 23.5.06 1 6.71 1 0 0.03 13.04.07 Work alloted 43 Ghagga 9.01 30.1.06 3652- 0 2.61 2.25 0 3.41 3.41 1.83 29.5.06 Work 56/29.5.06 completed 44 Ghanaur 20.74 25.1.06 2706- 0 3.22 1.4 0 7.84 7.84 17.7.06 Distribution 10/18.4.06 work completed 45 Gidderbaha 122.22 2.1.06 1.2.06 4109- 0 22.84 12.11 0 46.21 5 51.21 34.7 29.5.07 Work in 13/26.5.06 progress. 46 Goniana 72.72 2.1.06 1.2.06 4109- 0 10.81 8.28 0 27.5 5 32.5 27.26 29.5.07 Work in 13/26.5.06 progress. 47 Goraya 56.44 1.2.06 1661- 1 1 T/W 12.97 0.8 0 15.9 15.9 12.92 23.9.06 Work in 65/16.3.06 developed progress. 48 Gurdaspur 507.27 18.4.06 2878- 6 2 T/W 33.73 4.5 3 159.1 159.1 30.78 20.04.07 Work in 82/5.6.06 Developed progress. 49 Guruhar 22.29 13.4.06 0 3.5 0.37 0 0 6.02.07 Work in sahai progerss 50 Handiaya 63.21 3.1.06 30.1.06 3463- 0 8.63 11 1 23.9 23.9 1.6.07 Distribution 69/26.5.06 work completed 51 Hariana 59.34 6.2.06 1739- 1 1 No. T/W 6.95 3.5 0 16.88 16.88 10.79 29.9.06 Distribution 43/17.3.06 Developed work completed
Annexures - New Dev Initiatives as on 31-8-2006 Annex-18.8-A-Water Supply (Rs Lacs) ITEM 18.8-A : MDF - TOWNWISE WATER SUPPLY WORKS As on 31/8/2006
52 Hoshiarpur 802.35 15.6.06 8 1 No. T/W 112.21 4 0 7.99 14.02.07 Work alloted developed 53 Jagraon 388.57 10.8.06 5 36.08 3 0 54 Jaitu 511.91 15.5.06 0 39.94 0 0 55 Jalalabad 72.33 28.2.06 0 14.57 1 10 10 56 Jandiala 152.62 27.3.06 2577- 1 One No. 15.5 0.55 1 0 10.13 11.2.07 Work in Guru 82/12.6.06 T/W Bored progress. 57 Kapurthala 174.01 2.5.06 3884- 3 3 No's T/W 28.58 12 0 46.54 46.54 70.64 29.11.06 Work in 88/25.5.06 Developed progress. 58 Kartarpur-I 88.43 1.2.06 2964- 1 T/W 5.61 2 1 27.96 8.843 36.8 8.94 30.4.07 EC awaited & 68/21.4.06 Completed Work in progress. Kartarpur-II 63.59 0 0 59 Khamano 186.63 2 29.2 0 0 0 Material arranged 60 Khanauri 41.8 3.1.06 24.1.06 2598- 0 11.01 1.9 0 15.81 15.81 7.26 20.4.07 Work in 2603/18.4.0 progress 6 61 Khanna 614.52 23.5.06 23.08.06 5 70.9 0 4 0 62 Kharar 819.45 0 38.95 0 2 10 10 63 Khem karan 81.12 27.6.06 2 6.61 0 1 0 64 Kot Fatta 10.48 2.1.06 1.2.06 2113- 0 2.33 2.57 0 3.96 3.96 6.99 3.4.07 Work 16/16.3.06 completed. 65 Kotkapura 1329.43 15.5.06 0 40.7 0 0 66 Kurali 118.66 7.2.06 2563/9.5.06 4 3 No. T/W 5.94 2.7 1 11 11 17.48 11.5.07 Work in Developed progress. 67 Lehragaga 33.98 3.1.06 4.7.06 0 11.79 0 12.85 12.85 68 Lohian 190.28 1.2.06 2969- 1 32.26 1 66.5 19.12 85.62 0.55 30.4.07 Material 73/24.4.06 inspected
Annexures - New Dev Initiatives as on 31-8-2006 Annex-18.8-A-Water Supply (Rs Lacs) ITEM 18.8-A : MDF - TOWNWISE WATER SUPPLY WORKS As on 31/8/2006
69 Longowal 30.99 3.1.06 24.1.06 2589- 0 6.38 3 0 8.5 8.5 20.4.07 Work started 94/18.4.06 70 Machiwara 69.79 7.2.06 1429- 2 2 No. T/W 1.78 1.62 1 0.02 17.04 3.5 20.54 12.3.07 Distribution 33/8.3.06 Developed work completed 71 Mahilpur 161.26 19.7.06 2 15.25 1 0 72 Majitha 68.87 2.2.06 1169- 2 1 No. T/W 6.84 2.7 0 14.06 14.06 13.77 16.3.07 Work in 73/16.3.06 Developed progress. 73 Makhu 141.38 2 10.47 1 4.88 4.88 74 Malerkotla 158.75 5.5.06 15.6.06 5402/4.08.0 4 1 No. T/W 26.17 0 0 7.27 4.12.06 6 Commissio ned 75 Maloud 123.69 7.2.06 1429- 2 12.57 1 46.77 46.77 12.3.07 Work in 33/8.3.06 progress. 76 Malout 475.69 24.3.06 3.4.06 0 28.85 0 0 9.02.07 Material being received at site 77 Mandi 50.14 25.1.06 1493- 1 7.38 0 14.24 14.24 17.7.06 Material Gobindgarh 98/18.4.06 received. 78 Mansa 1020.96 23.3.06 8.5.06 0 34.86 2 0 Work alloted 79 Maur Mandi 115.11 2.1.06 1.2.06 2113- 0 5.62 2 0 43.52 43.52 4.21 3.4.07 Work in 16/16.3.06 progress 80 Moga 508.5 28.3.06 10.4.06 4438- 5 1 No. T/W 91.51 5.5 4 164.42 15 179.42 14.3.07 Work in 42/2.6.06 Bored & 1 progress No T/W developed 81 Moonak 36.71 3.1.06 24.1.06 2598- 1 1 No. T/W 5.69 5 0 8.73 8.73 16.76 20.4.07 Distribution 2603/18.4.0 completed work 6 completed
Annexures - New Dev Initiatives as on 31-8-2006 Annex-18.8-A-Water Supply (Rs Lacs) ITEM 18.8-A : MDF - TOWNWISE WATER SUPPLY WORKS As on 31/8/2006
82 Morinda 39.02 7.2.06 2563/9.5.06 1 1 No. T/W 9.92 5 0 5 5 6.28 11.5.07 Distribution Developed work completed & BC tested for OHSR 83 Mukatsar 2112 0 0 0 84 Mukerian 53.69 23.5.06 1 10.67 0 0 8.04.07 Work allotted 85 Mullanpur 120.18 24.3.06 26.06.06 2 2 T/W 13.75 5.18 1 12 12 Work in Dakha Developed progress 86 Nabha 300.94 2 38.05 1 0 Material arranged. 87 Nakodar 206.76 1.2.06 2528- 1 55.01 10 0 72.75 10 82.75 72.09 16.1.07 Work in 32/31.3.06 progress 88 Nangal 164.14 11.09.06 0 5.85 2 0 89 Nawanshaha 150.53 23.5.06 3 2 No. T/W 28.47 0 3 3 12.61 13.04.07 Work allotted r Developed 90 Noormahal 35.31 1.2.06 2528- 0 8.99 2.5 0 13.35 13.35 2.58 16.1.07 Distribution 32/31.3.06 Work completed 91 Pathankot 113.38 7.7.06 4559- 4 10.23 0 0 0.02 Work allotted 62/29.08.06 92 Patti 103.65 11.7.06 2 2 No T/W 13.87 0 0 Bored 93 Pattran 63.97 30.1.06 3652- 0 8.9 1 24.19 24.19 29.5.07 8000mtr. A.C. 56/29.5.06 Pipe inspected
94 Payal 26.62 7.2.06 1429- 1 1.51 1.4 0 5.56 5.56 12.3.07 Distribution 33/8.3.06 Work completed
Annexures - New Dev Initiatives as on 31-8-2006 Annex-18.8-A-Water Supply (Rs Lacs) ITEM 18.8-A : MDF - TOWNWISE WATER SUPPLY WORKS As on 31/8/2006
95 Phagwara 144.51 9.6.06 7.08.06 6 1 No T/W 18.03 0 20 20 6.57 9.12.06 Work allotted Developed & 1 No. T/W commission ed 96 Phillaur 29.47 1.2.06 1661- 1 T/W 4.82 3.3 0 5.69 3 8.69 7 23.9.06 Distribution 65/16.3.06 commisione Work d completed 97 Quadian 80.65 3.2.06 1687- 1 1 No. T/W 16.04 0.5 0 24.64 24.64 5.29 23.12.06 Work in 90/17.3.06 commission progress ed 98 Rahon 64.83 15.6.06 0 8.13 1 0 0.07 99 Raikot 97.06 3.1.06 26.4.06 3470- 0 6.15 1 36.7 36.7 0.01 Staging 77/26.5.06 completed of OHSR 100 Raja Sansi 137.05 21.4.06 2435- 2 2 T/W 18.61 1.6 1 39.92 39.92 30.1 1.6.07 Work in 39/1.6.06 Developed progress 101 Rajpura 195.17 24.8.06 0 6.32 1 0 102 Raman 75.82 23.5.06 10.7.06 7123- 0 11.95 0 0 30.03.07 Work allotted Mandi 27/23.08.06 103 Ramdass 65.77 2.2.06 1169- 1 1.76 1.2 1 18.87 18.87 0.02 16.3.07 Distribution 73/16.3.06 Work completed & BC for OHSR tested 104 Rampura 184.87 23.5.06 10.7.06 7118- 1 21.1 2 0 28.02.07 Work allotted Phul 22/23.08.06 105 Rayya 117.14 2.2.06 1164- 2 2 T/W 13.9 3 0 32.48 32.48 22.1 19.3.07 Work in 68/16.3.06 Developed progress.
Annexures - New Dev Initiatives as on 31-8-2006 Annex-18.8-A-Water Supply (Rs Lacs) ITEM 18.8-A : MDF - TOWNWISE WATER SUPPLY WORKS As on 31/8/2006
106 Ropar 767.84 11.09.06 1 44.95 3 0 107 Sahnewal 478.95 25.4.06 6 38.18 5 7 7 108 Samana 187.04 30.1.06 3652- 2 11.84 2 58.87 58.87 29.5.07 56/29.5.07 109 Samrala 71.11 7.2.06 1429- 1 4.78 0.6 1 0.02 22 6 28 12.3.07 Work in 33/8.3.06 progress. 110 Sanaur 23.54 25.1.06 2706- 1 4.57 0 4.13 4.13 17.7.06 Material 10/18.4.06 inspected. 111 Sangat 27.46 2.1.06 1.2.06 4109- 0 4.34 3.2 0 10.38 10.38 17.38 29.5.07 Work Mandi 13/26.5.06 completed except CWT 112 Sangrur 302.91 3.1.06 26.4.06 3470- 2 47.35 2 114.54 114.54 14.85 B.C. tested for 77/26.5.06 OHSR & foundation laid. 113 Sardulgarh 350.9 1 27.81 1 0 114 Shahkot 20.49 1.2.06 2969- 1 1 No T/W 2.24 0 2.35 2.05 4.4 0.1 30.4.07 Material 73/24.4.06 Bored inspected 115 Sham 8.23 6.2.06 1739- 0 1.94 1.9 0 3.11 0.82 3.93 1.52 29.9.06 Work Churasi 43/17.3.06 completed 116 Sirhind 352.13 4 42.52 1 0 Material arranged 117 Sri 43.27 2.1.06 3.2.06 1687- 1 1 No. T/W 1.16 0.7 1 10.36 10.36 6.59 23.12.06 Distribution Hargobindpu 90/17.3.06 Developed Work r completed 118 Sujanpur 271.49 22.6.06 7.7.06 4553- 3 38.5 1 0 11.06.07 Work allotted 57/29.08.06 119 Sultanpur 50.29 1.2.06 2701- 1 6.2 0 13.58 13.58 2.11.06 Work allotted Lodhi 05/21.4.06 . Material inspected
Annexures - New Dev Initiatives as on 31-8-2006 Annex-18.8-A-Water Supply (Rs Lacs) ITEM 18.8-A : MDF - TOWNWISE WATER SUPPLY WORKS As on 31/8/2006
120 Sunam 179.39 1 ! No T/W 17.27 2 1 1 0.05 Bored 121 Talwandi 3.79 6.3.06 28.3.06 4317/26.5.0 0 3.27 1.05 0 1.43 1.43 31.12.06 Work Bhai 6 completed 122 Tanda 144.87 23.5.06 3 3 Nos T/W 15.72 1 4 4 13.95 08.04.07 Work allotted Urmur Developed 123 Tappa 45.64 3.1.06 12.7.06 1 1 No. T/W 7.47 0 11.7 11.7 5.06 19.3.06 Developed 124 Tarn Taran 65.84 27.6.06 3578/07.08. 2 1 T/W 7.79 0 0 5.81 Work allotted 06 Dveloped 125 Zira 22.73 6.3.06 28.3.06 4317/26.5.0 0 3.5 0 8.60 2.55 11.15 3.39 31.12.06 Material 6 received. 126 Zirakpur 363.07 25.1.06 2701- 4 2 Nos T/W 43.53 10 3 119.28 119.28 41.25 18.4.07 Work in 05/18.4.06 Developed progress. & 2 No T/W Bored Total 24883.33 0 0 0 176 62 2143.86 208.49 89 0.04 1783.59 193.023 1976.61 789.22
Annexures - New Dev Initiatives as on 31-8-2006 Annex-18.8-A-Water Supply (Rs Lacs) ITEM 18.8-B:MDF- TOWN WISE SEWERAGE WORKS As on 31/8/2006
SN Town Estimated Branch Sewer Pumping Stations Funds Target Remarks Tender Main Sewer (Km) Funds released Cost Date ( Km) (No) utilised Date Date Allotment Invited Scope Progress Scope Progress Scope Progress PIDB MC Total open 1 Abohar 1479.02 2.81 10.10 1 0.00 2 Adampur 733.46 3.85 32.71 1 0.00 3 Ahmedgarh 396.69 29.08.06 12.09.06 0.64 22.99 1 0.00 4 Amloh 509.19 2.71 24.69 1 0.00 5 Anandpur 566.72 Sahib 0.00 6 Banga 300.36 6436- Work 11.7.06 40/25.08.0 0.88 14.14 0.00 11.09.07 allotted 6 7 Batala 573.27 (Phase-I) 7.7.06 2.29 29.27 1 0.00
Batala 2257.73 (Phase-II) 0.00
8 Bhawaniga 260.71 1.91 8.42 1 0.00 rh 9 Bhullath 608.24 5.00 25.00 1 0.00
10 Dasuya 426.35 23.5.06 5669-73 / Work 0.30 24.86 0.00 17.08.07 15.6.06 07.08.06 allotted
Annexures - New Dev Initiatives as on 31-8-2006 Annex-18.8-B-Sewerage (Rs Lacs) ITEM 18.8-B:MDF- TOWN WISE SEWERAGE WORKS As on 31/8/2006
Material 11 Dera Bassi 200.98 3681-85 / 4.4.06 0.55 17.74 32.51 32.51 30.5.07 being 31.5.06 arranged. 12 Dhanula 178.44 17.07.06 11.08.06 0.93 11.64 1 0.00 13 Dhuri 389.71 29.08.06 12.09.06 0.85 30.69 1 0.00 14 Dina Nagar 410.25 1.48 18.36 0 0.00 15 Fazilka 317.51 4432- Work in 25.1.06 17.4.06 1.34 0.25 19.20 3.10 120.06 10.00 130.06 6.6.07 37/2.6.06 progress 16 Garhshank 796.37 3.88 22.70 1 0.00 ar 17 Goraya 1029.31 11.7.06 1.48 36.90 1 0.00
18 Gurdaspur 829.28 2832- Work in 3.4.06 18.4.06 7.49 0.4 37.30 0.45 73.49 73.49 22.34 3.3.07 36/31.5.06 progress 19 Guru Har 243.23 22.5.06 18.7.06 0.98 13.35 1 10.00 10.00 Sahai 20 Hoshiarpur 2226.62 18.14 99.00 0 0.00 21 Jagraon 708.84 10.8.06 3.45 47.18 0.00 22 Jalalabad 603.20 6536- Work 9.6.06 1.90 38.81 10.00 10.00 24.05.07 40/14.08.0 allotted 6419/29.0 23 Kapurthala 942.22 2.5.06 7.06 Work 2.6.06 6.65 41.26 1 0.00 6429/29.0 allotted 9.6.06 706
Annexures - New Dev Initiatives as on 31-8-2006 Annex-18.8-B-Sewerage (Rs Lacs) ITEM 18.8-B:MDF- TOWN WISE SEWERAGE WORKS As on 31/8/2006
24 Kartarpur 72.53 3717- Work in 12.4.06 6.74 3.00 0 27.42 7.25 34.67 21.83 27.11.06 21/26.5.06 progress Kartarpur- 128.79 0.00 II 25 Khanauri 349.14 1.36 16.47 1 0.00 26 Khanna 1478.91 6313-16 / Work 23.5.06 19.6.06 14.25 56.17 0 0.00 12.08.06 allotted 27 Kharar 1427.57 5888- Work 30.5.06 8.6.06 8.02 64.21 1 90.00 90.00 13.05.07 93/04.08.0 allotted 28 Kotkapura 1525.47 1.05 13.35 1 0.00 29 Lehragaga 496.42 1.24 6.41 1 0.00 30 Machhiwar 440.92 2.91 17.04 1 0.00 a 31 Malerkotla 373.64 29.08.06 12.09.06 0.93 27.24 0 0.00 4522- Work in 32 Mansa 640.36 23.3.06 24.4.06 1.78 24.22 0.92 1 0.00 6.57 18.6.07 26/8.6.06 progress 33 Moga 1723.03 6667- 14.6.06 72/23.08.0 8.90 32.64 1 0.00 30.06.07 6 34 Moonak 340.24 0.99 19.11 1 0.00 35 Morinda 531.83 30.5.06 21.7.06 1.68 26.68 1 0.00 36 Mukatsar 1978.32 0.00 0.00 0 0.00 37 Mukerian 384.23 11.7.06 0.00 19.49 0 0.00 0.04
Annexures - New Dev Initiatives as on 31-8-2006 Annex-18.8-B-Sewerage (Rs Lacs) ITEM 18.8-B:MDF- TOWN WISE SEWERAGE WORKS As on 31/8/2006
38 Mullanpur 308.56 4740- Work 1.5.06 0.00 30.59 0 30.56 30.56 13.08.07 43/04.08.0 allotted 39 Nabha 382.16 1.11 30.13 0 0.00 40 Nakodar 1492.37 5781- Work in 9.5.06 9.84 51.44 1 0.00 4.91 11.02.08 85/07.08.0 progress 41 Nawanshah 497.36 5971- Work 23.5.06 1.92 31.18 0 0.00 ar 75/14.08.0 allotted 42 Pathankot 367.50 7.7.06 3.39 17.80 1 0.00 43 Patti 395.26 2.15 14.66 1 0.00 44 Phagwara 2345.42 6534/01.0 Work 31.5.06 11.28 34.00 0 10.00 10.00 0.36 8.06 allotted 45 Phillaur 367.39 6975/11.0 Work 11.7.06 1.00 18.00 0 0.00 17.12.06 8.06 allotted 46 Raikot 182.59 0.63 11.40 1 0.00 47 Rajpura 186.78 12.7.06 1.62 7.21 0 0.00 48 Rampura 635.00 7100- Work 30.5.06 10.7.06 3.53 27.78 1 0.00 30.08.07 Phul 04/23.08.0 allotted 49 Rayya 298.32 1.33 26.13 1 0.00 50 Samrala 463.39 23.5.06 21.7.06 0.68 28.11 1 0.00 51 Sangrur 1038.04 7.61 55.48 1 0.00 52 Sirhind 871.76 4.26 45.38 1 0.00 53 Sujanpur 966.52 3.50 49.96 1 0.00
Annexures - New Dev Initiatives as on 31-8-2006 Annex-18.8-B-Sewerage (Rs Lacs) ITEM 18.8-B:MDF- TOWN WISE SEWERAGE WORKS As on 31/8/2006
54 Sunam 385.72 20.07.06 07.08.06 1.99 24.57 1 0.00 55 Talwandi 473.72 2.09 19.91 1 0.00 Bhai 56 Tanda 534.00 11.7.06 1.92 30.11 0 0.00 Urmur 57 Tappa 198.15 0.72 14.13 0 0.00 58 Tarn Taran 388.33 2.50 18.75 0 0.00
59 Zirakpur 1372.05 3686- 90/31.5.06 Work in 4.4.06 11.92 0.72 53.03 5.97 0 155.39 155.39 83.84 30.5.07 3676- progress 80/31.5.06
Total 43029.49 0.00 187.61 1.37 1595.83 13.44 34 0.00 408.87 167.81 576.68 139.89 0.00
Annexures - New Dev Initiatives as on 31-8-2006 Annex-18.8-B-Sewerage (Rs Cr) ITEM 18.9 : SATLUJ ACTION PLAN As on 31/8/06
Name of the town Total GOI GOP Expenditure ending May, 2006
State MC Total
Ludhiana 179.07 125.08 43.19 10.80 53.99 139.33
Jalandhar 88.30 44.69 34.89 8.72 43.61 49.66
Phagwara 20.17 10.63 7.63 1.91 9.54 7.71
Phillaur 1.20 0.66 0.45 0.11 0.56 1.22
Total 288.74 181.06 86.16 21.54 107.70 197.92
Funds released 209.88 113.65 96.23
Balance 78.88 67.41 11.47
Cleared by Planning Department 10.00
Annexures - New Dev Initiatives Sept 2006 Annex 18.9 Satluj Action Plan (Rs.Cr) Item 20.1 A - State Level Punjab Nirman -Released to DCs As on 20/9/06
Water Historical Villages Sports Stadium Miscellaneous Total Tubewells Ambedkar Amt released to SN Districts Supply and MC Roads Amount ( PSTC) Bhawans Ex Agencies Sanitation Village Amount Location Amount Work Amount Sanctioned Attari 1.00 Wadala Viram 1.00 1 Amritsar 2.75 2.19 0.45 0.63 - - 9.02 9.02 Pheruman 1.00
Kairon 1.00 2 Tarn Taran 2.97 2.21 - - - - Bridges/drains in Valtoha 2.00 9.18 4.97 Pahuwind 1.00 Three Bridges Halqa Qadian 1.18
Ghorewah 0.36 Drinking Water Tubewells 3 Gurdaspur 1.61 8.93 2.54 Kahnuwan 1.00 - 1.80 18.06 18.06 Bahadur Ke 0.36 of Pathankot Sujanpur Area Development works, 0.28 Dhariwal Cleaning of Kali 4 Kapurthala 0.90 4.79 0.65 - - - Phagwara 0.36 5.05 11.75 6.70 Bein/construction of VR VR bridge at Sarih Disty, 5 Jalandhar 2.40 5.34 0.66 - - 0.50 Guakal 0.36 0.10 9.36 9.26 Nakodar 6 Hoshiarpur 4.38 5.73 22.80 - - 0.49 - - Pandav Sarovar Dasuya 1.06 34.46 30.28 Nawanshe Khatkar 7 1.86 2.08 4.08 Khatkar Kalan 1.00 0.20 0.36 - - 9.58 9.58 har Kalan 8 Ropar 0.68 4.06 3.37 ------8.11 8.11 S.A.S Kharar 0.36 9 1.64 1.68 5.34 - - - Guru Ravidas Bhawan 1.00 10.38 10.38 Nagar Derabassi 0.36 Development works in Fatehgarh 10 0.17 3.95 2.57 - - - - - Villages visited by Prince 0.72 7.41 7.40 Sahib Charles.
Annexures - New Dev Initiatives Sept 2006 Annex 20.1A- State Level PNP (Rs.Cr) Item 20.1 A - State Level Punjab Nirman -Released to DCs As on 20/9/06
Development Wroks in 11 Ludhiana 1.30 5.91 1.24 Sarabha 1.00 0.49 - - 1.00 10.94 10.94 Bilaspur of S.Beant singh Patiala : 20.00 Trauma Centre 1.00 12 Patiala, 3.35 2.60 0.03 37.32 37.32 Others 3.84 Development Works 6.50 KupKalan 1.00 Chulat 1.00 Lehragaga development 13 Sangrur 6.16 9.55 1.70 Bhathlan 1.00 - Balran 0.36 works 3.00 25.77 25.77 Dehlan Seehan 1.00 Thikriwala 1.00 Guru Har Tarmala drain/bridges 14 Ferozepur 10.70 5.16 - - 0.07 Sahai 0.36 1.30 17.59 17.59 Balluana (Mamdot) 15 Moga 0.94 8.07 - Dhudike 1.00 - Takhtu Pura 0.36 - - 10.37 10.37
16 Faridkot 1.17 2.54 ------3.71 3.71 Govt.College Mukatsar 1.00 17 Muktsar 1.18 5.96 ------9.59 4.89 Development Works. 1.45 18 Bathinda 2.65 2.47 - - - 0.09 Burj-Mehma 0.36 Mehraj Sewer Works 1.40 6.97 6.97 19 Mansa 3.19 3.88 - - - - Dapai 0.36 - - 7.43 7.43 Total 50.00 108.34 48.00 14.00 2.50 4.32 26.84 257.00 238.75 Released to Ex Agencies as on 50.00 103.37 43.82 14.00 2.50 4.32 20.74 238.75 31/8/2006 Released by DCs to Total Allocation- Rs 180 Cr + Rs 110 Cr Total Sanctioned - Rs 257 Cr Total released to DCs - Rs 257.00 Cr Executing Agencies - Rs. ( Rs 290 Cr) 238.75 Cr
Annexures - New Dev Initiatives Sept 2006 Annex 20.1A- State Level PNP (Rs.Cr) Item 20.1 A - State Level Punjab Nirman -Released to DCs As on 20/9/06
Yet to be sanctioned from the allocated : Yet to be released from the allocated : Rs 33 Cr Rs 33 Cr ( 290-257) ( 290-257)
Annexures - New Dev Initiatives Sept 2006 Annex 20.1A- State Level PNP (Rs. lakhs) Item 20.1 B - Punjab Nirman 2005-06 (As on 25/9/2006)
SN District Funds Released Funds Funds actually % Utilisation UC Furnished % UC furnished Unspent Amount withdrawn spent (4-5) from treasury 1 Amritsar 1093.90 1093.90 970.16 88.69 709.25 64.84 123.74 2 Taran Taran 507.10 507.10 470.06 92.70 365.16 72.01 37.04 3 Gurdaspur 1271.75 1271.75 1131.25 88.95 743.88 58.49 140.50 4 Kapurthala 625.75 625.75 528.19 84.41 169.36 27.07 97.56 5 Jalandhar 1115.75 1115.73 800.92 71.78 115.50 10.35 314.81 6 Hoshiarpur 1040.00 1040.00 943.65 90.74 755.00 72.60 96.35 7 Nawan Shehar 423.25 423.25 408.83 96.59 220.09 52.00 14.42 8 Rupnagar 546.57 546.57 541.37 99.05 540.37 98.87 5.20 9 SAS Nagar 400.68 398.67 345.35 86.63 310.39 77.86 53.32 10 Fatehgarh Sahib 358.75 358.75 323.51 90.18 251.02 69.97 35.24 11 Ludhiana 1507.00 1507.00 1354.00 89.85 492.95 32.71 153.00 12 Patiala 952.50 952.50 746.43 78.37 390.15 40.96 206.07 13 Sangrur 943.00 943.00 750.00 79.53 376.00 39.87 193.00 14 Ferozepur 1184.75 1184.70 1183.70 99.92 653.06 55.12 1.00 15 Moga 425.25 425.25 395.00 92.89 300.00 70.55 30.25 16 Faridkot 254.25 254.25 210.82 82.92 73.00 28.71 43.43 17 Mukatsar 341.25 341.25 280.07 82.07 128.52 37.66 61.18 18 Bhatinda 495.75 495.75 471.21 95.05 376.06 75.86 24.54 19 Mansa 302.75 302.75 260.76 86.13 192.75 63.67 41.99 Total 13790.00 13787.92 12115.28 87.87 7162.51 51.95 1672.64
Annexures - New Dev Initiatives as on 31-8-2006 Annex 20.1 B - PNP (2005-06) 27 (Rs. lacs) Item 20.1 C I - Punjab Nirman 2006-07 (Rs 300 Cr) As on 15/9/2006
SN District Funds Funds Proposals Funds Funds Funds % UC furnished % UC Unspent Reasons for Earmarked Released yet to be withdrawn disbursed to actually Utilisation furnished Amount unspent amount 1 Amritsar 2647.06 2647.06 2647.06 2647.06 1406.23 53.12 716.56 27.07 1240.83 2 Tarn Taran 1165.94 1165.94 1165.94 1165.94 890.30 76.36 233.00 19.98 275.64 3 Gurdaspur 2591.25 2412.47 178.78 2412.47 2412.47 1748.75 72.49 721.68 29.91 663.72 4 Kapurthala 929.25 929.25 929.25 929.25 580.84 62.51 101.09 10.88 348.41 5 Jalandhar 2417.25 2417.25 2414.83 2414.83 541.67 22.41 18.50 0.77 1873.16 6 Hoshiarpur 1824.00 1824.00 1824.00 1824.00 1012.00 55.48 75.56 4.14 812.00 7 Nawan Shehar 723.75 723.75 723.75 723.75 456.93 63.13 24.63 3.40 266.82 8 Rupnagar 774.60 774.60 774.60 774.60 441.84 57.04 441.84 57.04 332.76 9 SAS Nagar 860.15 860.15 860.15 860.15 118.22 13.74 13.70 1.59 741.93 10 Fatehgarh Sahib 662.25 662.25 662.25 662.25 393.80 59.46 109.92 16.60 268.45 11 Ludhiana 3735.00 3735.00 3735.00 3735.00 1119.59 29.98 74.08 1.98 2615.41 12 Patiala 2012.50 2012.50 2012.50 2012.50 1403.51 69.74 75.03 3.73 608.99 13 Sangrur 2463.00 2309.00 124.00* 2219.00 2219.00 960.00 41.58 210.00 9.46 1259.00 14 Ferozepur 2150.25 2150.00 0.25 2150.00 2150.00 1384.52 64.40 247.70 11.52 765.48 15 Moga 1101.75 1101.75 1101.37 1101.37 450.00 40.84 90.00 8.17 651.37 16 Faridkot 678.75 678.75 678.75 678.75 378.25 55.73 92.82 13.68 300.50 17 Mukatsar 957.75 957.75 957.75 957.75 321.88 33.61 115.00 12.01 635.87 18 Bhatinda 1457.25 1457.25 1457.25 1436.75 700.02 48.04 84.98 5.83 757.23 19 Mansa 848.25 848.25 848.25 848.25 469.95 55.40 190.00 22.40 378.30
Annexures - New Dev Initiatives as on 31-8-2006 Annex- 20.1 C I PNP (2006-07) 28 (Rs. lacs) Item 20.1 C I - Punjab Nirman 2006-07 (Rs 300 Cr) As on 15/9/2006
Total 30000.00 29666.97 303.03 29574.17 14778.30 49.81 3636.09 12.29 14795.87 0.00 *Proposal for Rs.30.00 lacs under process.
Annexures - New Dev Initiatives as on 31-8-2006 Annex- 20.1 C I PNP (2006-07) 29 (Rs lacs) Item 20.1 C II - Punjab Nirman 2006-07 (Rs 118 Cr) As on 25/9/2006
Funds Proposals Proposals yet Proposals Funds Funds Unspent Funds Actual withdrawn UC Reasons for unspent SN District received to be received Approved disbursed to actually Amount Earmarked Requirement from furnished amount from DCs from DCs by the CM Ex Agencies spent (6-8) treasury 1 Amritsar 1350.00 1343.08 1343.08 0.00 1001.24 FM (3.41) 2 Taran Taran 150.00 214.46 214.46 0.00 Plg.Deptt. 3 Gurdaspur 1500.00 1947.19 1947.19 0.00 FM 4 Kapurthala 300.00 241.00 241.00 DC Cleared. FM for Rs.27.96 5 Jalandhar 1350.00 1380.95 1380.95 0.00 1352.99 lacs 6 Hoshiarpur 600.00 771.08 552.31 274.66 297.42 DC 7 Nawan Shehar 300.00 362.04 362.04 2.00 360.04 Totally cleared 8 Rupnagar 450.00 401.10 401.10 0.00 391.60 Cleared. Rest-Under process 9 SAS Nagar 150.00 72.80 72.80 0.00 0.00 FM-CM Fatehgarh 10 300.00 226.92 232.58 28.18 198.74 Cleared.DC-Rest Sahib 11 Ludhiana 1200.00 549.65 511.85 64.30 485.35 Cleared. Rest-DC 12 Patiala 750.00 753.44 729.83 25.84 727.60 Cleared. Rest-DC No proposal is to be 13 Sangrur 600.00 received. Cleared. Rs.1.70 Cr.with 14 Ferozepur 1150.00 838.77 838.77 0.00 668.47 FM No proposal is to be 15 Moga 300.00 received. No proposal is to be 16 Faridkot 300.00 received. Cleared. Proposals for 9.90 17 Mukatsar 300.00 199.53 199.53 0.00 189.63 lacs have been put up to CM
Annexures - New Dev Initiatives Sept 2006 Annex 20.1 C II PNP - 2006-07 (Rs lacs) Item 20.1 C II - Punjab Nirman 2006-07 (Rs 118 Cr) As on 25/9/2006
Cleared. DC- 18 Bhatinda 600.00 436.98 570.78 135.68 464.30 Rampuraphool. 19 Mansa 150.00 168.26 168.26 0.00 168.26 Totally cleared Total 11800.00 9907.25 9525.53 771.66 6305.64 0.00 0.00 0.00 0.00 0.00
Annexures - New Dev Initiatives Sept 2006 Annex 20.1 C II PNP - 2006-07 (Rs. lacs) ITEM 20.2- BORDER AREA DEVELOPMENT PROGRAMME ( BADP) As on 20/9/2006
2005-06 2006-07 SN District Amount Pending Amount Amount Amount Remarks Amount Spent UC sent UC sent earmarked UCs earmarked released spent
1 Amritsar 442.14 372.22 372.22 69.92 151.98 101.32
2 Taran Taran 194.78 129.85
Normal SCA 284.88 284.88 284.88 0.00 247.41 164.94 3 Gurdaspur Special For repair of Madhopur 200.00 200.00 200.00 0.00 441.00 441.00 300.00 300.00 Projects Headworks.
Normal SCA 601.49 601.49 601.49 0.00 484.83 323.22 Earmarked for repair of Hussainiwala & Harike Headworks. Rs. 302.00 lacs sanctioned against 4 Ferozepur Special total Rs.443.00 lacs 1353.00 - - Projects received from GOI for Hussainiwala headworks. Case sent to FD.
Total 1528.51 1458.59 1458.59 69.92 2873.00 1160.33 300.00 300.00
* Note: Sanction for construction of Pantoon Bridge over river Ravi near Makuara Pattan (Distt. Gurdaspur) amounting to Rs.174.24 lacs and project for development of Hussainiwala Border as Tourist Resort (Distt. Ferozepur) amounting to Rs.76.10 lacs received from GOI on 19/9/2006.
Annexures - New Dev Initiatives Sept 2006 Annex 20.2 - BADP (Rs Lacs) ITEM 22.1 - DISTRICT ADMINISTRATIVE COMPLEX As on 31/8/2006
SN Name of Work Funds proposed to be spent during Taget date of Funds proposed Funds cleared Remarks Buil Elect PH Total completion by AD by PD SE Jalandhar-I 1 Constn. of Fire escape Stair Case in Record room To Complete the Stair Case. 3.89 0.00 0.00 3.89 31.3.07 3.89 - in DAC Jalandhar SE Sangrur 2 Constn. of Admn. Block-I in DAC at Sangrur Liabilities to be cleared 8.5 0.00 2.00 10.50 31.3.07 10.50 - 3 Provision of Estate Services (PH) 0 0.00 3.67 3.67 31.3.07 3.67 - To execute the balance work. 4 Constn. of Tehsil complex at Moonak To execute the balance work. (Ground 85.4 8.93 10.86 105.19 31.3.07 105.19 100.00 Floor) Completed)*
SE Faridkot 5 Construction of Tehsil Complex Jaitu To execute the balance work. (Rs 40 lac 60 10.00 10.00 80.00 31.3.07 80.00 - required) instead of Rs 80lac)* 6 Providing PHA in Tehsil complex at Nihal Singh Constn. of P/C of W/S & disposal & 0 0.00 0.72 0.72 31.3.07 0.72 - Wala arrangement of machinery. 7 Constn. of Tehsil Complex Nihal Singh Wala G.F. Balance i.e. wood work finishing 25.17 4.08 2.14 31.39 31.3.07 31.39 - F.F Flooring Joinery finishing work and road parking will be completed SE Bathinda 8 Constn. of D.C. Residence Mansa Finishing work & Electrical work to be 1.92 2.00 0.00 3.92 31.3.07 3.92 - completed 9 Constn. of Tehsil Complex Sardulgarh 1.4 1.53 2.45 5.38 31.3.07 5.38 - Electrical work to be completed 10 Estate Services 0 0.00 16.17 16.17 31.3.07 16.17 - Balance work to be completed SE Hoshiarpur 11 Constn. of Tehsil Complex at Mukerian Balance work to be completed (Rs 180 38.25 5.00 5.00 48.25 31.3.07 48.25 321.06 lac required instead of Rs 48.25 lac)* SE Chandigarh
Annexures - New Dev Initiatives as on 31-8-2006 Annex 22.1- Dist Complex (Rs Lacs) ITEM 22.1 - DISTRICT ADMINISTRATIVE COMPLEX As on 31/8/2006
12 Sub Tehsil Complex Nangal All Building work, Boundary wall & 74.9 10.90 5.12 90.92 31.3.07 90.92 70.00 road work to be done. SE Pathankot 13 Construction of District Administartive 0.00 100.00 Complex Gurdaspur SE Patiala 14 Constn. Of Tehsil Complex Bassi 0.00 100.00 Pathana,Dist. Fatehgarh Sahib Subdha centre Patiala Subdha centre, Ludhiana Tehsil Complex, Khamono Sub-divisional Complex,Kharar (CM Announcement) Total 299.43 42.44 58.13 400.00 400.00 721.06 * Shows position on 31/8/2006
Annexures - New Dev Initiatives as on 31-8-2006 Annex 22.1- Dist Complex (Rs lacs) ITEM 22.6- RELIEF TO RIOT VICTIMS As on 31/8/2006
Number of Claims Funds ( Rs Lacs) Recd upto 15/5/2006 SN District Received upto Disbursement Sanctioned by SLC Yet to be disbursed and yet to be verified Released Disbursed 15/5/2006 made by DCs 1 Amritsar 1441 1309 1178 131 NIL 2618 2356 2 Bathinda 358 285 282 - NIL 570 564 3 Faridkot 89 87 86 1 NIL 174 172 4 Fatehgarh Sahib 194 181 181 0 NIL 362 362 5 Ferozepur 151 83 82 0 NIL 166 164 6 Gurdaspur 692 505 787 37 NIL 1010 936 7 Hoshiarpur 339 273 273 0 NIL 546 546 8 Jalandhar 1108 869 833 36 NIL 1738 1666 9 Kapurthala 247 236 216 20 NIL 472 62 10 Ludhiana 6342 4947 4233 714 NIL 9894 8466 11 Mansa 109 45 44 0 NIL 90 88 12 Moga 244 188 182 - NIL 376 364 13 Mukatsar 97 53 52 1 NIL 106 104 14 Nawanshehar 111 65 63 - NIL 32 32 15 Patiala 1284 1039 1004 - NIL 422 386 16 Ropar 1616 1477 414 - NIL 216 214 17 Sangrur 334 297 293 2 NIL 136 136 18 SAS Nagar 1546 549 1126 241 NIL 638 326 Total 15254* 12237 11010 1227 NIL 244.74 22020 Note:1. DC Patiala has informed that claims received 893 instead of 1019 so the total no.of claims 10710 received upto 28-2-06 2 Out of total of 10710 claims received, 9406 claims were sanctioned upto 13-7-06, however amount was surrendered in 21 cases by concerned DCs thereby reducing a total no.of sanctions 9385. 9187 claimantsn had received Rs.2 lac each as on 29-8-06 3. The remaining amount of 14 lac lying un-disbursed with DC Jalandhar who have been asked to disburse this amount to another 7 cases of riot victims which have been approved by the State Committee dated 18-8-06 4. List of 4843 cases amounting to Rs.96,85,66,665 has been sent to GOI for reimbursement * It includes Ist lot received upto 28/2/2006 also.
Annexures - New Dev Initiatives Sept 2006 Annex 22.6 Relief to Riot Victims (Rs Cr) ITEM 23.2 : COMPLETION OF 11 ONGOING PLAN ROADS As on 31/8/2006
SN Name of Road Circle Length Estimate Date of start Target Date Achievement Remarks (Km) of RD Amount Amount completion Physical Total DNIT Progress(Km) Expenditure 1 Ludhiana- Malerkotla- Ludhiana 22.00 6.00 - 28.00 5.09 4.61 17/06/05 28/12/05. 22.00 4.67 Work completed Dhuri- Sangrur Road Provnl Divn Ludhiana Sangrur 49.29 28.00-77.29 8.72 7.97 21/04/05 30/09/05 49.29 8.61 Work completed Constn Divn Malerkotla 2 Dakha - Halwara- Raikot Ludhiana 32.89 0.00-32.89 14.60 13.85 29/06/05 28/9/05 - 7.97 80% Work Completed Barnala Constn Divn Ludhiana No 1 Constn Divn Barnala 25.00 50.60-75.60 12.73 11.86 29/6/05 31/8/2006 18.00 11.56 98% Work Completed
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 Hoshiarpur Constn 13.94 59.00-62.19 1.34 1.23 7/05/05 30/10/05 13.94 1.19 Work completed Divn 64.75-74.00 No 2 Hoshiarpur 76.00-77.50 5-B Hosharpur Dasuya road Constn Divn No 1 17.40 24.00-41.40 2.34 17.40 1.76 Work completed Hoshiarpur
Annexures - New Dev Initiatives as on 31-8-2006 Annex 23.2-Plan Roads (Rs Cr) ITEM 23.2 : COMPLETION OF 11 ONGOING PLAN ROADS As on 31/8/2006
5-C Hosharpur Dasuya road Prov Divn 22.20 3.80-24.00 5.49 3.06 19/07/05 31/03/06 22.20 5.09 Work completed Hoshiarpur
6 Batala-Mehta Beas Road Pathankot 14.15 1.85-16.00 2.79 2.57 15/06/05 14/12/06 14.15 2.50 Work completed Constn Divn Gurdaspur Amritsar Provl Divn 18.32 16.00-34.32 1.71 1.63 11/7/05 31/10/05 18.32 1.72 Work Completed Amritsar 7 Kiratpur Sahib- Anandpur 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 Sahib - Nangal Una road 0.00-6.44 due to covered in B.O.T. scheme
8-A Dera Bassi - Barwala road Patiala 2 Provl Divn 7.20 0.00-7.20 2.78 11/07/05 30/9/06 90% 1.42 80% during current No 2 Patiala financial year. LoC not yet received, 8-B Dera Bassi - Mubarkpur - Patiala2 Provl Divn 7.40 0.00-7.40 4.36 3.83 '30/6/06 liability 1.50 crore. Ramgarh road -(Except No 2 Patiala 6.58 0.38Km Bridge Portion 4.84 Work Completed RODR - 03 & 06)
8-C Mubarkpur- Bhankarpura Patiala 2 Provl Divn 1.06 0.00-1.60 0.73 11/7/2005 31/7/2006 1.06 Work completed road No 2 Patiala 9-A Ferozepur -Fazilka road C W Divin FZR 50.00 (Km 2.00 to 15.52 15.52 6/5/05 50.00 49.05 Work completed Sec FZR to Jalalabad 52.00) (A) -(Km 2.00 to 52.00) 9-B Ferozepur -Fazilka road C W Divin Abohar 33.00 (Km 52.00 10.74 10.74 6/5/05 Work completed Sec Jalalabad to to 86.55) Fazilka(B) -(Km 52.00 to 86.55)
Annexures - New Dev Initiatives as on 31-8-2006 Annex 23.2-Plan Roads (Rs Cr) ITEM 23.2 : COMPLETION OF 11 ONGOING PLAN ROADS As on 31/8/2006
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 437.06 212.13 207.55 315.04 111.50
Note : 7 works completed. 2, works will be completed by 15/7/06 2,works will be completed by 30/9/06
Annexures - New Dev Initiatives as on 31-8-2006 Annex 23.2-Plan Roads (Rs Cr) ITEM 23.3 : NABARD WORKS - PWD (B R) As on 31/8/2006
SN Name of the Total Works Total Cost. Works Completed Cost. Work in Progress Cost. Expected date Scheme of comp letion Bridges Roads Bridges Roads Bridges Roads Bridges Roads Bridges Roads Bridges Roads M Km M Km M Km
1 RIDF-V 6 89 7.12 63.39 5 89 5.47 63.38 1 - 1.65 - 31-3-07 2 RIDF-VII 5 128 2.34 90.91 5 127 2.34 90.4 - 1 - 0.51 30-9-06 3 RIDF-VIII 13 36 12.15 49.12 12 36 9.98 49.12 1 - 2.16 - 31-8-06 4 RIDF-VIII(I) - 15 - 27.65 - 15 - 27.65 - - - - 5 RIDF-IX - 16 - 24.48 - 16 - 24.48 - - - - 6 RIDF-IX(I) 14 74 10.59 95.70 9 71 4.97 89.24 5 3 5.62 6.46 31.12.06 7 RIDF-X 22 124 24.43 237.27 7 86 3.45 140.62 15 38 20.98 96.65 31.3.07 8 RIDF-X 1 - 33.55 - - - - - 1 - 33.55 - 30.9.06 9 RIDF-XII 17 75 32.18 271.22 - - - - 17 75 32.18 271.22 31.3.07 10 RIDF-XII(I) 2 7 5.94 56.64 - - - - 2 7 5.94 56.64 31.3.07 Total 80 564 128.30 916.38 38 440 26.21 484.89 42 124 102.08 431.48
Annexures - New Dev Initiatives as on 31-8-2006 Annex 23.3-NABARD (Rs Cr) ITEM 23.4 : 3 ROAD CORRIDORS - PIDB As on 31/8/06
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) Letter of mandate 12 Batala – Mehta – Beas 37.27 45.00 - - to be issued by PIDB to Project 13 Tanda – Amritsar 77.89 74.60 - - Developers after finalizing issue of 14 Nakodar – Kartarpur 48.92 49.00 - - success fee. Total 164.08 168.6 0
Annexures- New Dev Initiatives Sept 2006 Annex 23.4 3 Road Corridors (Rs Cr) ITEM 23.5 : 11 ROAD CORRIDORS - PIDB As on 31/8/2006
Grant(+)/ Estimated Physical Length Concession Concession Date Construction FIN SN Road Corridor Cost Date Start Progress Target Date Remarks (km) (-) Period upto Allotment period Progress ( KM) (Tranche-I) 1 Patiala – Samana – Patran 48.6 48.10 +19.23 August, 2022 8/9/2005 20/2/2006 18 months 45% 18 crores 30/9/2007
2 Balachaur – Dasuya 104.96 123.64 +49.54 Feb., 2023 8/9/2005 15/2/06 24 months 50% 50 crores 31/3/2008 (Tranche-II) 3 Ferozepur – Fazilka 84.43 105.52 +42.15 (May, 2023) 9/12/2005 June, 2006 24 months 31/5/2008 Agreement signed on 4 Patiala – Malerkotla 55.77 63.56 +25.42 March,2003 9/12/2005 Sept. 2006 18 months 31.3.2008 19/6/06 Moga – Baghapurana – 5 47.7 62.09 +22.73 (Dec., 2022) 22/12/2005 June, 2006 18 months 31/12/2007 Kotkapura 6 Hoshiarpur – Tanda 29.9 30.56 +7.76 (Dec., 2022) 22/12/2005 15/6/06 18 months 15% 5.00 crores 31/12/2007 Kiratpur Sahib – Nangal – 7 35.72 41.84 -48.15 (Nov., 2022) 9/12/2005 June, 2006 18 months 30/9/2007 Una (Tranche-III) Agreement signed on 8 Sirhind – Morinda – Ropar 43.22 55.63 -59.83 (April, 2023) 3/3/2006 Oct,2006 18 months 30/4/08 28/6/06 Agreement signed on 9 Hoshiarpur – Phagwara 32.5 32.53 -75.33 (April, 2023) 3/3/2006 Oct,2006 18 months 30/4/08 28/6/06 Gobindgarh-Nabha- 10 55.42 70.25 +13.74 (Feb., 2023) 3/3/2006 August, 2006 18 months 28/2/2008 Bhawanigarh 11 Dakha – Raikot – Barnala 57.94 78.66 +31.46 (Feb., 2023) 3/3/2006 August, 2006 18 months 28/2/2008
Total 596.16 712.38 0
Annexures - New Dev Initiatives Sept 2006 Annex 23.5 - 11Road Corridors (Rs Cr) ITEM 23.6 : RAILWAY OVER BRIDGES ( ROBs) As on 31/8/2006
SN Name of ROB LC No. Construction Bids to be Tentative Consruction Target date Remarks cost received on date of period 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 months Sept.,2007 7 Batala A-26 9.50 1/6/06 7/9/06 13 months Aug.,2007 8 Suchhi Pind C-11 25.50 Bids to be Sept.,2006 15 months Nov., 2007 Bids received on 18/7/06 9 Jalandhar City (Maqsoodan) A-61 received on 10 Bathinda 139/3 44.00 Bids18/7/06 to be Sept.,2006 15 months Nov., 2007 Bids received on 18/7/06 11 Bathinda B 242/2 received on 12 Mansa B-208 13.50 Bids18/7/06 to be Sept.,2006 14 months Oct.,2007 Bids received on 18/7/06 13 Jagraon A-34 13.00 received on Sept.,2006 14 months Oct.,2007 14 ROB No. 2 at Morinda 15.00 Bids18/7/06 to be Sept.,2006 14 months Oct.,2007 Bids received on 18/7/06 15 Moga C-51/A received on 16 Jalandhar City (Layalpur S-3 18/7/06 17 Chawapail 161 18 Tarn Taran B-27 19 Subanpur B-52 Bids to be received in Sept, 20 Amritsar (Jawala Floor Mill) B-2 2006. 21 Bathinda 245-A (RUB) 22 Mansa (RUB) C-206 23 Maur Mandi (RUB) B-221/A 24 Abohar B-48/A
Annexures - New Dev Initiatives as on 31-8-2006 Annex 23.6-ROB status (Rs Cr) ITEM 23.7 : BYEPASSES (PIDB) As on 31/8/2006
Estimated Length Date Date start Progress Target SN BYEPASSES cost Progress (Rs Cr) Remarks (km) allotment of work (kms) Date (Rs.crore) The project will be offered for public 1191 ( private participation and involves land 1 Ludhiana Ring Road 62.5 inlcluding It relates to PUDA acquisition of about 1000 acres land cost) This is a new project, which can be made a link between NH-22 near Dera 2 Mohali Byepass Bassi. It relates to PUDA
This project, having cost of about Rs.20 3 Bathinda Byepass crore was to be executed by PUDA. It relates to PUDA
Nawanshahar & Banga Tender for work likely to invited by 4 Byepass Sept.06. Preliminary work is done detail of survey and proposals to be finalised within one 5 Garhshankar Byepass and half month and land acquisition of process to be started thereafter tenders to be invited
Total
Annexures - New Dev Initiatives as on 31-8-2006 Annex 23.7-BYE PASSES (Rs Cr) ITEM 23.8 : UPGRADATION, REHABILITATION PERIODIC MAINTENANCE OF ROADS WITH WB ASSISTANCE As on 31/8/06
S.N Upgradation Km Rehabilitation Km Periodic Maintenance Km PHASE -I PHASE -I 1 Kharar- Landran-Banur-Tepla 39.00 1.Ferozepur Zira Dharamkot 59.16 1.Ajnala Ramdass & Chehrata Dand Bir 39.77 2 Ludhiana-Dehlon-Malerkotla- 72.95 2.Chandigarh-Landran-Chunni-Sirhind-Patiala 65.60 2.Gurdaspur Sri Hargobindpur road 40.47 Sangrur 3 Tarn Taran Attari 40.50 3.Phillaur Nagar Aur Rahon 33.50 3. Longowal Sunam, Badbar Longowal & 31.03 Pakhokey Tappa road Total 152.45 4.Kapurthala-Taran Taran 46.20 4. Khanna Samrala Nawanshahar 61.38 Garhshankar road PHASE-II Total 204.46 5. Kapurthala Tashpur, Sultanpur dalla & 30.35 DadwindiSultanp ur road 1 Kapurthala-Nakodar-Phillaur 66.90 PHASE-II 6. Sitogana Dabwali road 26.00 2 Lehragaga-Border 14.40 1.Fatehgarh Churian-Dera Baba Nanak 21.30 7. Faridkot to Ferozepur road 30.27 3 Handiaya-Harisinghwala-Mansa- 82.90 2.Sahnewal-Junction with southern byepass 7.00 8. Kurali Siswan Baddi road 21.98 Sardulgarh 4 Nawanshahar-Aur 11.40 3.Harisinghwala - Mansa 7.30 9.Bagapurana Bhagta Bhucho 38.81 5 Junction with southern byepass- 9.50 4.Barnala-Handiaya 3.50 10.Sri Hargobindpur Batala Dea Baba 55.74 Dehlon Nanak Road 6 Jalandhar-Kapurthala 13.80 5.Bhawanigarh-NH-71 16.10 Total 375.80 7 Ferozepur-Mallanwala-Makhu 39.60 6.Malout-Mukatsar 29.10 8 NH 64(Dhanaula)-Bhikhi-Budhlada- 59.50 7.Srihargobindpur-Tanda 19.00 Ratia 9 Kotkapura-Jaitu-Goniana 30.10 8.Taran Taran-Jandiala 14.90 10 Jaitu-Bajakhana-Bhagta-Salabatpura 38.70 9.Doraha-NH-95 24.00 todistt.Boundry Total 366.80 Total 142.20 G.Total 519.25 G.Total 346.66
Annexures New Dev Initiatives Sept 2006 Annex 23.8 Upg, Reh and Maintenance of Roads ( Rs lacs) ITEM 24.3 : Village Safai Sewaks As on 31/8/2006
SN District Gram Panchayats Amount in Rs 1 Amritsar 1287 3474900 2 Bathinda 307 828900 3 Faridkot 181 488700 4 Fatehgarh Sahib 430 1161000 5 Ferozepur 1088 2937600 6 Gurdaspur 1591 4295700 7 Hoshiarpur 1317 3555900 8 Jalandhar 886 2392200 9 Kapurthala 535 1444500 10 Ludhiana 876 2365200 11 Mansa 242 653400 12 Moga 326 880200 13 Mukatsar 265 715500 14 Nawanshehar 445 1201500 15 Patiala 1080 2916900 16 Ropar 852 2300400 17 Sangrur 735 1984500 Total: 12443 33597000
Annexures - New Dev Initiatives Sept 2006 Annex 24.3 - Village Safai Sewaks ITEM 24.4 - RECRUITMENT OF TEACHERS BY PRIs As on 31/8/2006
SN District Number of Schools Teachers to be Teachers Teachers Total Balance Remarks 1 Amritsar 397 998 769 109 878 120 2 Bhatinda 121 388 352 0 352 36 3 Fatehgarh Sahib 110 321 271 0 271 50 4 Faridkot 177 321 311 0 311 10 5 Ferozpur 513 1140 701 289 990 150 6 Gurdaspur 571 1137 1012 0 1012 125 7 Hoshiarpur 470 865 705 0 705 160 8 Jallandhar 269 572 447 0 447 125 9 Kapurthala 198 385 232 63 295 90 10 Ludhiana 307 725 610 0 610 115 11 Mansa 126 439 356 42 398 41 12 Moga 137 339 273 31 304 35 13 Muktsar 116 358 298 0 298 60 14 Nawanshahar 128 297 237 0 237 60 15 Patiala 495 1079 904 0 904 175 16 Ropar 386 776 473 193 666 110 17 Sangrur 306 844 432 267 699 145 Total 4827 10984 8383 994 9377 1607
Annexures - New Dev Initiatives Sept 2006 Annex 24.4 - Teachers PRI ITEM 24.5 - DEPLOYMENT OF SERVICE PROVIDERS As on 31/8/2006
Service Providers Total Service Number of Services Providers Services Providers Balance (yet to be SN District Recruited during Providers Remarks Dispensaries to be deployed deployed deployed) this month Recruited 1 Amritsar 150 150 115 20 135 15 2 Bhatinda 59 59 55 4 59 0 3 Fatehgarh Sahib 23 23 22 1 23 0 4 Faridkot 17 17 16 1 17 0 5 Ferozpur 79 79 56 0 56 23
6 Gurdaspur 114 114 97 17 114 0 7 Hoshiarpur 85 85 76 6 82 3 8 Jallandhar 93 93 69 14 83 10 9 Kapurthala 43 43 17 19 36 7 10 Ludhiana 108 108 100 8 108 0 11 Mansa 37 37 22 7 29 8
12 Moga 52 52 24 11 35 17 13 Muktsar 43 43 35 3 38 5 14 Nawanshahar 47 47 42 4 46 1 15 Patiala 73 73 68 5 73 0 16 Ropar 60 60 53 6 59 1 17 Sangrur 103 103 69 30 99 4 Total 1186 1186 936 156 1092 94
Annexures - New Dev Initiatives Sept 2006 Annex 24.5 - MED Service ITEM 24.6 - DEPLOYMENT OF SERVICE PROVIDERS IN RURAL VETERINARY HOSPITALS As on 31/8/2006
Number of Rural Number of Service Providers Service Providers Total Service Veterinary SN District Service Providers recruited upto Recruited during Providers Balance Remarks Hospitals required previous month this month Recruited Transferred 1 Amritsar 71 71 71 2 Bathinda 50 50 50 3 Fatehgarh Sahib 13 13 13 4 Faridkot 13 13 13 5 Ferozepur 62 62 62 i) Advertisement for Recruitment of Veterinary 6 Gurdaspur 72 72 72 Service Providers will be given 7 Hoshiarpur 33 33 33 in different news papers by the 8 Jalandhar 22 22 22 end of this month. Ii) 100 Posts of Veterinary 9 Kapurthala 20 20 20 Service Providers are to be 10 Ludhiana 27 27 27 kept reserved by the Department of Animal 11 Mansa 32 32 32 Husbandry. 12 Moga 25 25 25 13 Mukatsar 26 26 26 14 Nawanshehar 25 25 25 15 Patiala 23 23 23 16 Ropar 23 23 23 17 Sangrur 45 45 45 Total: 582 582 582
Annexures - New Dev Initiatives as on 31-8-2006 Annexure 24.6 - VET SERVICE 56 ITEM 24.7 : VDF - SUMMARY OF 3 DEPARTMENTS As on 31/8/06
VDF - It is a PIDB financed low cost sewerage system in the villages of Punjab. It is proposed to construct septic tank in every house and lay sewer lines from the houses to the collecting tank in the selected villages. Collecting tank and STP will also be constructed. The rough cost estimates are Rs.2500 per person.
Initially two villages per block i e 282 villages in the 141 blocks have been selected. The works in 141 villages are being undertaken by the Department of Water Supply & Sanitation, in 136 villages by the Department of Rural Development and Panchayats and in remaining 5 villages by the Punjab State Council for Science and Technology. Progress - (1) Water Supply & Santation - works under progress in eighty five villlages. (2) PSCST - works in progress in three villages. (3) DRDP - works for sevenety one villages allotted.
Target- The work in these 282 villages is proposed to be completed by 30/09/2006 at a cost of Rs.169.20 Cr (ii) In Phase-II, the work in 1410 villages to be taken up at the cost
Department of Water Supply & Sanitation
Progress SN Item Scope Upto Previous During the Balance Remarks Total Month month 1 Septic Tank 37618 300 250 550 37068.00
2 Sewer Line (Km) 1002.15 15 Km 117 132.00 870.15
Completed-I Completed-I 3 Collecting Tank 115.00 In progress-10 85.00 In progress-19 In progress-29 Completed-I Completed-I 4 STP 115.00 In progress-10 87.00 In progress-17 In progress-27 5 Funds - Released ( Rs Lacs) 279.79 1618.25 1898.04
6 Funds utilised ( Rs Lacs) 219.21 536.62 755.83 1142.21
Annexures - New Dev Initiatives Sept 2006 Annex 24.7 Summary ITEM 24.7 : VDF - SUMMARY OF 3 DEPARTMENTS As on 31/8/06
Annexures - New Dev Initiatives Sept 2006 Annex 24.7 Summary ITEM 24.7 : VDF - SUMMARY OF 3 DEPARTMENTS As on 31/8/2006
PSCST Progress SN Item Scope Upto Previous Balance Remarks During the Month Total month Remaining IC's inspected by CIPET at 1 Septic Tank 429 350 0 350 79 factory Premises 2 Sewer Line (KM) 7.73 1.50 0.40 1.90 5.83 Laying of sewer in progress 3 Collecting Tank 100 86.67 0 86.67 13.33 4 STP 100 76.67 0 76.67 23.33 5 Funds-Released (RS Lacs) 57.00 0 57.00 79.46 6 Funds-Utilised (Rs Lac) 33.56 14.70 48.26 8.74 Department of Rural Development Progress SN Item Scope Upto Previous Balance Remarks During the Month Total month 1 Septic Tank 7118 7118 2 Sewer Line (KM) 135.770 135.77 3 Collecting Tank 71 71 4 STP 71 71 5 Funds-Released (RS Lacs) 6 Funds-Utilised (Rs Lac) 7 Total Villages 136 8 Tender invited 71 9 Work allotted 71
Annexures - New Dev Initiatives Sept 2006 Annex 24.7 SUMMARY DEPT- WATER SUPPLY AND SANITATION ITEM 24.7-A : VDF- LOW COST SANITATION As on 31/8/06 (Rs Lacs) SN Village (Block) Population Estimated Date Septic Tank (Nos) Sewer Line (Km) Collection Treatment Funds (Rs. Lacs) Target Remarks Cost Allotment Scope Progress Scope Progress Tank Plant Released Utilised Date Progress District : SAS Nagar & Ropar
Block: Kharar 1 Manuali W/S not available 2 Saneta 2128 58.65 30-5-06 218 4.98 7.67 7.67 31.12.06 HDPE pipe arranged Block : Majri 3 Jainti Majra 1010 52.40 19-4-06 212 4.66 4 km 9.2 9.2 31.12.06 4 Tirha 2339 70.9 30-5-06 291 6.7 12.86 12.86 31.12.06 HDPE pipe arranged Block: Morinda 5 Boor Majra 2014 69.15 19-4-06 189 8.89 11% 15.66 15.66 31.12.06 HDPE pipe arranged 6 Saheri 1577 79.35 25-4-06 190 10.15 28% 18.36 18.36 31.12.06 HDPE pipe arranged Block : Noorpur Bedhi Ropar 7 Thana 1771 75.21 27.06.06 267 7.43 7.43 27.22 16.23 10.2006 Pipe arranged 8 Simbal Majra 1147 53.35 27.06.06 139 5.7 5.7 1/10/1900 Pipe arranged Block: Ropar 9 Kotla Nihang 4576 135.11 19.04.06 533 12.82 12.82 57.87 27.87 10.2006 Work in progress 10 Malakpur 1766 85 19-4-06 208 8.35 1.5 16.55 16.55 10.2006 Work in progress Block : Anand Pur Sahib 11 Agampur 0.75 0.75 Dropped due to high S.L
12 Dher 1895 66.47 27.06.06 199 7.06 7.06 38.21 27.21 10.2006 Pipe arranged Block : Chamkaur Sahib 13 Bassi Gujran W/S not available 14 Sandhwan 1141 61.44 25-4-06 187 6.93 3 KM 70% 70% 18.36 18.36 31.12.06 District : Patiala Block : Bunerheri 15 Isherheri 1700 66.77 03.03.06 273 6.26 60% 73% 25% 31.79 31.79 30.09.06 16 Pur 1525 52.84 30.06.06 164 4.14 5% Nishan Nishan given 15.17 15.17 12.11.06 given
Annexures - New Dev Initiatives Sept 2006 Annex 24.7 A - WSS Dept DEPT- WATER SUPPLY AND SANITATION ITEM 24.7-A : VDF- LOW COST SANITATION As on 31/8/06 (Rs Lacs) Block : Dera Bassi 17 Saipura 1722 99.02 28.07.06 394 8.05 25 lacs 31.12.06
Block: Ganour 18 Salempur Sekhon 2813 106.61 30.05.06 437 9.02 16% 31.03.07 Sewer line laid in 1.02 Km 19 Jand Mangoli 1545 85 30.05.06 274 8.4 29% 31.03.07 Sewer line laid in 2.02 Km Block : Nabha 20 Beena Heri 1390 76.67 30.05.06 307 6.63 75% 45% 15% 19.96 19.86 30.09.06 21 Bhari Panechan 1684 79.83 2/5/2006 370 6.49 40% 80% 25% 20.04 20.04 12.2006 Block : Patiala 22 Kauli 1720 85.37 30.05.06 323 8.06 8% 26 lacs 31.03.07 Pipe has been arranged by agency but panchayat has not allowed to start the work in village and demanded that sewer to be laid only in colonies of the village
23 Sidhuwal 1608 81.8 23.05.06 288 9.05 22.09.06 Block: Patran 24 Arnetu 1939 75.06 30.06.06 312 5.66 55.45 55.45 12.11.06 25 Khag 2449 94.41 30.06.06 413 7.91 15.91 15.91 12.11.06 Block : Rajpura 26 Basma 3644 95.97 30.05.06 430 8.3 9% 34 lacs 31.03.07 Sewer line laid in 500 mtr. 27 Ramgarh Buta Singh Wala 2346 112 30.05.06 504 10.59 8% 31.03.07 Sewer line laid in 100 mtr. Block : Smana 28 Gazipur 1547 70.79 23.05.06 319 6.04 75% 0% 30.09.06 29 Fateh Majri 1705 78.98 23.05.06 367 6.38 40% 5% 20% 30.09.06
Annexures - New Dev Initiatives Sept 2006 Annex 24.7 A - WSS Dept DEPT- WATER SUPPLY AND SANITATION ITEM 24.7-A : VDF- LOW COST SANITATION As on 31/8/06 (Rs Lacs) Block : Sanour 30 Asarpur 1227 53.07 28.02.06 156 4.88 90% 75% 80% 16.68 16.68 30.09.06 31 Bhanra 1689 95.05 23.05.06 400 8.44 75% 75% 70% 17.65 17.65 30.09.06 District : Fatehgarh Sahib Block: Amloh 32 Salani 2122 100.88 28.07.06 323 9.8 28.12.06 Bunch mark & reducing level has been find on site work is taken in hand
33 Tooran 1852 75.1 2/5/2006 274 6.84 % piped arran 90% 40% 1/9/2006 -do- Block: Bassi Pathana 34 Gopalon 35 Kotla Block : Khamano 36 Mohan Majra 887 53.94 28.07.06 137 5.37 28.12.06 Bunch mark & reducing level has been find on site work is taken in hand
37 Ranwan Block : Khera 38 Baras 39 Bhagrana Block : Sirhind 40 Bhamarsi Zer 1929 83.44 2/5/2006 314 8.12 0.60 km 90% 75% 30.09.06 Bunch mark & reducing level has been find on site work is taken in hand
41 Buchre Kalan 921 59.6 28.07.06 140 5.3 28.12.06 -do- District : Sangrur Block : Andanaat Moonak 42 Karoda 2009 89.75 30.06.06 383 7.44 5 228 lacs 0.38 1.2007 Material brought at site 43 Karral 3024 105.86 30.06.06 453 7.04 2.5 18.57 1.2007 Material brought at site
Annexures - New Dev Initiatives Sept 2006 Annex 24.7 A - WSS Dept DEPT- WATER SUPPLY AND SANITATION ITEM 24.7-A : VDF- LOW COST SANITATION As on 31/8/06 (Rs Lacs) Block: Barnala 44 Khudi Khurd 1192 65.98 28.07.06 219 5.65 2 3.2007 45 Rajia 2364 105.77 28.07.06 373 11.18 3.2007 Block: Bhawanigarh 46 Alo Arakh 2234 120.49 30.06.06 451 10.93 0.38 1.2007 Material brought at site 47 Panwan 1475 77.26 30.08.06 367 5.51 2.2007 Block: Dhuri 48 Bhojowali 1855 80.29 30.06.06 307 6.1 17.48 11.2006 Material brought at site 49 Ranieke 1550 70.26 30.06.06 245 5.76 0.38 11.2006 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 4.5 40% 1 18 18 3.2007 Block : Malerkotla -II 54 Baurhai Kalan 1996 87.54 30.05.06 311 8.77 7 50% 18.00 18.00 3.2007 55 Daraundha Singh Wala 2049 106.98 30.05.06 400 9.78 7.8 80% 50% 30.51 3.51 3.2007 Block : Mehalkalan 56 Dhaneer 2161 111.97 der under pro 362 11.45 3.2007 57 Pandori 2427 106.24 der under pro 434 10.04 3.2007 Block: Sangrur 58 Kalodi 1600 83.2 30.06.06 322 5.62 65 lacs 0.38 11.2006 Material brought at site 59 Kheri 3600 126.07 30.08.06 540 11.88 2.2007 Block : Sehna 60 Alkara 1766 81.08 28.07.06 290 7.54 2 3.2007 61 Manjuke 2461 113.09 Tender 433 10.87 3.2007 under process Block: Sherpur 62 Kila Hakima 2293 95.35 28.07.06 357 8.98 3.2007 63 Salempur 1620 67.44 30.06.06 194 5.02 0.38 11.2006 Material brought at site
Annexures - New Dev Initiatives Sept 2006 Annex 24.7 A - WSS Dept DEPT- WATER SUPPLY AND SANITATION ITEM 24.7-A : VDF- LOW COST SANITATION As on 31/8/06 (Rs Lacs) Block : Sunam 64 Karryal 2678 115.56 30.06.06 458 90.06 65 lacs 24.56 11.2006 Material brought at site 65 Khanual Khurd 1900 78.01 16.03.06 366 90% 7.5 6.5 100% 90 % 27.66 30.09.200 60% work completed Completed 6 District : Moga Block: Bagha Purana 66 Alamwala 2150 128.3 29.08.06 500 13.55 28.02.07 67 Cheenda W/S not available Block: Kot Isse Khan 68 Kot Sadar Khan 2523 82.57 29.08.06 236 8.27 28.02.07 69 Noorpur Hakeema 2312 75.71 29.08.06 265 6.72 28.02.07 Block: Moga -I 70 Dhurkot Kalan 1531 83.91 29.08.06 301 7.99 28.02.07 71 Nathuwala Jadid Block : Moga - II 72 Wada ghar 2253 116.6 Under 301 7.99 Process Block: Nihal Singh Wala 73 Burj Hameera 1911 80.77 29.08.06 278 7.6 28.02.07 74 Gajiana 1848 88.18 29.08.06 276 9.55 28.02.07 District : Bathinda Block : Bathinda 75 Buladewala 2251 129.37 25.05.06 482 Material 12.15 PVC Pipe 80 % 35% 250 lacs 64.29 6-Nov arranged arranged constructed constructed
76 Gill Patti 3136 139.23 521 12.76 Tenders reinvited Block: Bhagta 77 Gonspura 1520 40.33 96 - 2.450 Tenders reinvited 78 Rajgarh 2450 villagers not intrested Block: Maur 79 MisserKhanna 4200 181.84 784 15.540 Tenders reinvited 80 Natt 1800 56.92 181 - 5.144 Tenders reinvited
Annexures - New Dev Initiatives Sept 2006 Annex 24.7 A - WSS Dept DEPT- WATER SUPPLY AND SANITATION ITEM 24.7-A : VDF- LOW COST SANITATION As on 31/8/06 (Rs Lacs) Block: Nathana 81 Ganga 2450 126.61 470 - 8.75 Tenders reinvited 82 Lehra Sondha 1517 74.95 225 6.15 Tenders reinvited Block: Phul 83 Chottian 1625 79.58 294 - 5.26 Tenders reinvited Block: Rampura 84 Jethuke 2000 123.25 506 8.99 Tenders reinvited 85 Khokhar 2000 109.25 489 - 9.76 Tenders reinvited Block : Sangat 86 Ruldu Singh Wala 2805 140.61 30.05.06 543 Material 13.6 Pipe 20% 10% 38.09 11.2006 arranged arranged 87 Sekhu 4078 219.09 31.08.06 862 Material 14.71 3.2007 arranged Block: Talwandi Saboo 88 Fatehgarh Nau Abadh 1667 58.95 195 5.01 89 Teona Pujarian 1680 94.99 30.05.06 332 9.22 47.5 11.2006 District Faridkot Block: Faridkot 90 Pindi Balochan 1493 68.04 24.08.06 246 5.85 3.2007 91 Tehna 2794 132.74 24.08.06 617 12.6 3.2007 Block: KotkaPura 92 Karirwali 2300 102.35 24.08.06 383 6.8 3.2007 93 Sandhwan 1858 120.05 24.08.06 392 8.53 3.2007 District : Ferozepur Block: Abohar 94 Patti Sadique 1918 102.24 25.05.06 332 9.21 PVC piped 30% 45% 8 6-Nov arranged 65 lacs 95 Sherwala 2290 96.88 3108.06 372 6.821 3.2007 Block : Fazilka
Annexures - New Dev Initiatives Sept 2006 Annex 24.7 A - WSS Dept DEPT- WATER SUPPLY AND SANITATION ITEM 24.7-A : VDF- LOW COST SANITATION As on 31/8/06 (Rs Lacs) 96 Ram Pura 562 37.88 25.05.06 82 2.89 PVC piped 15% 20% 6-Nov arranged
97 Saleemshah 2050 73.97 31.08.06 223 5.224 03/07 Block: Ferozepur 98 Dulchike 2470 65.57 169 5.42 Tenders reinvited 99 Atari 2156 64.63 162 5.43 Tenders reinvited Block: Ghall Khurd 100 Ratta Khera Punjab Singh Wala 1009 57.46 25.05.06 156 4.68 1.54 5% 15% 6-Nov
101 Mana Singh Wala 2015 93.65 267 10.73 Tenders reinvited Block: Guru har Sahai 102 Jandwala Wadda 1780 67 31.08.06 216 4.15 3.2007 103 Lopon 1532 62.28 25.05.06 101 5.42 Pipe 11.2006 arranged Block: Jalalabad 104 Chak Khere Wale 1134 55.43 25.05.06 83 4.8 Pipe 6-Nov arranged 105 Dhani Chaudhary Changa 1059 51.95 31.08.06 172 2.668 03/07 Ram Block: Khuiana Sarwar 106 Bareke 2411 73.17 31.08.06 216 5.636 3.07 107 Punjkosi 3777 152.38 31.08.06 651 16.007 3.07 Block: Makhu 108 Kamal Wala 1625 65.78 200 4.7 Tenders reinvited 109 Nizamudeen Wala 1550 W/S not available Block: Mamdot 110 Gudhar Dandi 2490 69.96 185 7.03 Tender recived 111 Lakha Singh Wala Mithar 2400 100.32 414 9.11 Tender recived Block : Zira 112 Fereke 1562 71.67 244 5.57 Tender recived 113 Santuwala 1487 76.51 255 6.88 Tender recived
Annexures - New Dev Initiatives Sept 2006 Annex 24.7 A - WSS Dept DEPT- WATER SUPPLY AND SANITATION ITEM 24.7-A : VDF- LOW COST SANITATION As on 31/8/06 (Rs Lacs) District : Mansa Block: Bhikhi 114 Khiwian Khurd 2483 101.12 401 10.36 Tenders reinvited 115 Veer Khurd 1676 73.05 280 8.07 Tenders reinvited Block: Budhlada 116 Bakshi Wala 1749 71.12 277 6.3 Tenders reinvited 117 khudal Sekhupura 2048 86.21 325 7.69 Tenders reinvited Block: Junir 118 Ghuduwala 1324 45.28 141 5.65 Tenders reinvited 119 Tandian 1520 65.31 257 6.66 Tenders reinvited Block: Mansa 120 Chekarian 2375 105.29 370 9.64 Tenders reinvited 121 Khara 1935 89.55 321 8.11 Tenders reinvited Block: Sardulgarh 122 Bhagwanpura Heegna 1440 58.01 244 5.14 Tenders reinvited 123 Adamke 2078 70.46 243 7.56 Tenders reinvited District : Muktsar Block: Gidderwala 124 Lohara 1466 67.01 31.08.06 253 9.5 3.2007
30 lacs 125 Rathrian 1841 65.66 31.08.06 288 6.54 3.2007 Block: Lambi 126 Abul Khurana 5972 261.28 31.08.06 1095 25.2 3.2007 127 Fatta Khera 2280 Dropped due to high S.L
Block: Malout 128 Danewala 2903 90.44 31.08.06 334 9.52 3.2007 129 Karamgarh 1668 41.86 31.08.06 106 3.81 3.2007 Block: Muktsar 130 Chak Share Wala 3420 123.47 10.03.06 476.00 400 9.87 5 10% 0% construct 105 105.00 30.09.6
Annexures - New Dev Initiatives Sept 2006 Annex 24.7 A - WSS Dept DEPT- WATER SUPPLY AND SANITATION ITEM 24.7-A : VDF- LOW COST SANITATION As on 31/8/06 (Rs Lacs) 131 Mandi Lekhe Wali 1800 160 31.08.06 796 16 3.2007 Total 37618 1002.15 1374.87* 755.83
* Rs. 1374.87 lakhs has been released on 31/8/2006, Rs. 243.38 lakhs is yet to be distributed among various villages.
Annexures - New Dev Initiatives Sept 2006 Annex 24.7 A - WSS Dept PSCST ITEM 24.7-B : VDF - LOW COST SEWERAGE SYSTEM As on 31/8/2006 (Rs Lacs)
PUNJAB STATE COUNCIL FOR SCIENCE AND TECHNOLOGY SN Village Population Estimated Date Septic Tank (Nos) Sewer Line (Km) Collection Treatment Funds (Rs. Lacs) Target Remarks (Block) Cost Allotment Scope Progress Scope Progress Tank Plant Released Utilised Date
IC's Alodinpur Laying of Sewer 1 2075 35.38 21/01/06 79 inspected 1.56 70% 90% 90% 15.00 9.20 30/9/06 (Kapurthala) in Progress by CIPET
Mehudinpur Dalel 2 1929 40.95 21/01/06 105 105 2.15 10% 90% 80% 16.00 12.73 30/9/06 (Mukerian). Hoshiarpur
Bulara Laying of Sewer 3 2591 60.13 21/01/06 245 245 4.02 15% 80% 60% 26.00 26.33 30/9/06 (Ludhiana-1) in Progress
Total 136.46 429 350 7.73 - 86.67% 76.67% 57.00 48.26
Annexures - New Dev Initiatives Sept 2006 Annex 24.7 B - PSCST DEPARTMENT OF RURAL DEVELOPMENT ITEM 24.7-C : VDF - LOW COST SEWERAGE SYSTEM As on 31/8/2006 (Rs Lacs)
SN Name of Name of Block Name of Population Estimated Date of Septic Tank (Nos) Sewer Line (KM) Collection Treatment Funds (Rs Lacs) Target Remarks District Village Cost (in Allotment Scope Progress Scope Progress Tank Plant Released Utilised Date lac) Progress
1 Gurdaspur Bamial Janial 3191 72.05 7/06 245 - 4.158 ------2 Batala Bijlliwal 2087 49.29 7/06 179 - 3.62 ------Masanian Estimate Being 3 7/06 ------Framed Dera Baba Nanak Dehra Estimate Being 4 7/06 ------Framed 5 Shampur 1729 48.82 7/06 158 - 3.469 ------Dhariwal Dhariwal Estimate Bhoja Being 6 7/06 ------Framed 7 Fateh Nangal 2638 68.39 7/06 290 - 4.571 ------DharKalan Tahra Estimate Being 8 7/06 ------Framed Dina Nagar Chaunta Estimate Being 9 7/06 ------Framed 10 Mugrala 2625 56.45 7/06 225 - 3.179 ------Dorangla Gahri Estimate Being 11 7/06 ------Framed
Annexures - New Dev Initiatives Sept 2006 Annex 24.7 C - Rural Dev DEPARTMENT OF RURAL DEVELOPMENT ITEM 24.7-C : VDF - LOW COST SEWERAGE SYSTEM As on 31/8/2006 (Rs Lacs)
Sadda Estimate Being 12 7/06 ------Framed Fateh Garh Churian Kot Majlas Estimate Being 13 7/06 ------Framed Phabarali Estimate Being 14 7/06 ------Framed Gurdaspur Ghotpokhar Estimate Being 15 7/06 ------Framed 16 Sekha 1902 47.8 7/06 159 - 3.629 ------17 Kadian Khujala 71.06 7/06 228 - 6.99 ------Talwandi Estimate Jhugla Being 18 7/06 ------Framed 19 Kahnuwan Bhaini Bangar 1801 49.78 7/06 155 - 3.945 ------Kot Todar Mal Estimate Being 20 7/06 ------Framed Kalanaur Dehriwal Kiran Estimate Being 21 7/06 ------Framed Hakimpur Estimate Being 22 7/06 ------Framed 23 Narot Jai Mal Singh Bhatoa 2084 43.57 7/06 135 - 3.282 ------
Annexures - New Dev Initiatives Sept 2006 Annex 24.7 C - Rural Dev DEPARTMENT OF RURAL DEVELOPMENT ITEM 24.7-C : VDF - LOW COST SEWERAGE SYSTEM As on 31/8/2006 (Rs Lacs)
Bhotia Estimate Being 24 7/06 ------Framed Pathankot Dhira Estimate Being 25 7/06 ------Framed 26 Kother 2052 58.41 7/06 179 - 5.161 ------27 Sh. Hargobind Pur Pati Tanda 3065 84.36 7/06 355 - 6.979 ------Sakhowal Estimate Being 28 7/06 ------Framed 29 Sujanpur Ajizpur kalan 2197 41.57 7/06 131 - 2.977 ------PhoolPiara Estimate Being 30 7/06 ------Framed Hoshiarpur Bhunga Amblala Jattan Estimate Being 31 1128 7/06 ------Framed Garhshankar SholaKalan Estimate Being 32 1295 7/06 ------Framed Hoshiarpur-1 Alowal Estimate Being 33 1226 7/06 ------Framed Hoshiarpur-11 Chaunikalan Estimate Being 34 2373 7/06 ------Framed Mahilpur Kharawal Bassi Estimate Being 35 1846 7/06 ------Framed
Annexures - New Dev Initiatives Sept 2006 Annex 24.7 C - Rural Dev DEPARTMENT OF RURAL DEVELOPMENT ITEM 24.7-C : VDF - LOW COST SEWERAGE SYSTEM As on 31/8/2006 (Rs Lacs)
Tanda Bhulpur Estimate Being 36 1455 7/06 ------Framed 37 Jalandhar Adampur Madar 2275 73.52 7/06 351 - 4.999 ------38 Bhogpur Jandir 1561 65.36 7/06 348 - 3.149 ------39 Jalandhar East Hardokhurala 2075 55.54 7/06 244 - 2.889 ------Khera Estimate Being 40 1750 7/06 ------Framed 41 Jalandhar West Rahim Pur 2172 61.9 7/06 252 - 5.42 ------Mand Estimate Being 42 1400 7/06 ------Framed Lohian KangKalan Estimate Being 43 1320 7/06 ------Framed 44 Nakodar Pandori Khas 2540 74.84 7/06 319 - 5.165 ------45 NoorMahal Shamshabad 1914 43.34 7/06 147 - 2.964 ------46 Phillour Atti 1889 54.95 7/06 214 - 3.848 ------47 Rurka Kalan Gohawar 3081 54.93 7/06 224 - 2.649 ------48 Shahkot Saidpur Jhiri 1690 41.4 7/06 139 - 2.877 ------49 Ludhiana Dehlon Lehal 1912 73.64 7/06 253 - 6.72 ------Umedpur Estimate Being 50 2020 7/06 ------Framed 51 Doraha Jandali 2200 66.46 7/06 255 - 4.61 ------Katahari Estimate Being 52 2360 7/06 ------Framed
Annexures - New Dev Initiatives Sept 2006 Annex 24.7 C - Rural Dev DEPARTMENT OF RURAL DEVELOPMENT ITEM 24.7-C : VDF - LOW COST SEWERAGE SYSTEM As on 31/8/2006 (Rs Lacs)
Jagraon Dangian Estimate Being 53 1974 7/06 ------Framed 54 Pandori 1523 60.48 7/06 133 - 1.49 ------Khanna Biza Estimate Being 55 2667 7/06 ------Framed 56 Nasrali 2269 59.01 7/06 251 - 4.31 ------Ludhiana I Thakarwal Estimate Being 57 2424 7/06 ------Framed Ludhiana-2 Bahadur ke Estimate Being 58 356 7/06 ------Framed Danasu Estimate Being 59 1546 7/06 ------Framed Machhiwara Behlolpur Estimate Being 60 2325 7/06 ------Framed 61 Mainewal 1986 51.9 7/06 207 - 3.76 ------Pakhowal Bhaini Arora Estimate Being 62 1737 7/06 ------Framed 63 Dhapai 1152 82.59 7/06 304 - 7.79 ------64 Raikot Jatpura 1662 60.82 7/06 230 - 5.21 ------Tajpur Estimate Being 65 2483 7/06 ------Framed
Annexures - New Dev Initiatives Sept 2006 Annex 24.7 C - Rural Dev DEPARTMENT OF RURAL DEVELOPMENT ITEM 24.7-C : VDF - LOW COST SEWERAGE SYSTEM As on 31/8/2006 (Rs Lacs)
Samrala Ghungrali Sikhan Estimate Being 66 1643 7/06 ------Framed 67 Lalouri Kalan 2340 67.46 7/06 230 - 5.21 ------Sidwan Bet Amargarh Estimate Kaler Being 68 2345 7/06 ------Framed Bharowal 69 Kalan 1746 66.41 7/06 221 - 3.93 ------Sudhar Hissowal Estimate Being 70 2016 7/06 ------Framed 71 Jassowal 2117 78.97 7/06 357 - 6.82 ------Grand Total 71 1885.07 7118 0 135.770 0.00 0 0 0.00 0.00
Annexures - New Dev Initiatives Sept 2006 Annex 24.7 C - Rural Dev (Rs Lacs) ITEM 24.8 : CONSTRUCTION OF TOILETS As on 31/8/2006
SN Name of the Funds Released (in Toilets to be Toilets constructed Expenditure Balance Funds Remarks District lacs) constructed (in till date (in nos.) incurred (in (in lacs) nos.) lacs) 12 3 4 5 6 7 9 1 Amritsar 690.00 10952 6600 415.80 274.20 Work under Progress 2 Bhatinda 310.00 4921 3545 223.34 86.66 Work under Progress 3 Faridkot 137.00 2175 889 56.01 80.99 Work under Progress 4 Fatehgarh Sahib 145.00 2302 1419 89.40 55.60 Work under Progress 5 Ferozpur 484.00 7683 5949 374.79 109.21 Work under Progress 6 Gurdaspur 584.00 9270 3241 204.18 379.82 Work under Progress 7 Hoshiarpur 444.00 7048 3153 198.64 245.36 Work under Progress 8 Jallandhar 384.00 6095 3000 189.00 195.00 Work under Progress 9 Kapurthala 190.00 3016 1567 98.72 91.28 Work under Progress 10 Ludhiana 501.00 7952 1101 69.36 431.64 Work under Progress 11 Mansa 204.00 3238 2500 157.50 46.50 Work under Progress 12 Moga 265.00 4206 2577 162.35 102.65 Work under Progress 13 Muktsar 217.00 3444 524 33.01 183.99 Work under Progress 14 Nawanshahar 189.00 3000 1204 75.85 113.15 Work under Progress 15 Patiala 447.00 7095 715 45.05 401.95 Work under Progress 16 Ropar 280.00 4444 507 31.94 248.06 Work under Progress 17 Sangrur 529.00 8397 1680 105.84 423.16 Work under Progress Total 6000.00 95238 40171 2530.78 3469.22
Annexures - New Dev Initiatives Sept 2006 Annex 24.8 - Rural Toilets ITEM 25.1 : 749 SINGLE VILLAGE SCHEMES HANDED OVER TO PANCHAYATS As on 31/8/06
S.No. District No. of villages Total population as on 31-3-05 Total No. of house holds 12 3 4 5 1 Patiala 44 78886 13675 2 Fatehgarh Sahib 8 15164 3102 3 Hoshairpur 8 18550 3517 4 Ropar 13 11793 2167 5 Ludhiana 36 144586 24877 6 Gurdaspur 54 170981 28518 7 Amritsar 40 161666 30062 8 Jalandhar 13 51076 8606 9 Nawanshehar 13 31325 5231 10 Bathinda 69 232021 37284 11 Mansa 40 147712 27185 12 Sangrur 88 317128 52874 13 Ferozepur 107 357062 57726 14 Faridkot 42 134210 22282 15 Moga 93 445491 75613 16 Mukatsar 81 261098 43298 Total: 749 2578749 436017
Annexures New Dev Initiatives Sept 2006 Annex 25.1 Single Village Schemes (ACA OF Rs 20 Cr ) ITEM 25.4- REJUVENATION OF DRINKING WATER SUPPLY SCHEMES As on 31/8/2006
Rejuvenation of Existing RDWS SN Name of District Total Single Village Multi village South Wing 1 Patiala 180.82 56.40 237.22 2 Ropar 11.30 19.66 30.96 3 Ludhiana 35.77 32.00 67.77 4 Moga 46.49 42.00 88.49 5 Sangrur 98.85 50.00 148.85 Total: 373.23 200.06 573.29 North Wing 7 Jalandhar 34.80 290.83 325.63 8 Kapurthala - 45.00 45.00 9 Nawanshehar 35.50 50.00 85.50 10 Amritsar 37.55 24.20 61.75 11 Gurdaspur 23.30 - 23.30 12 Hoshiarpur 9.65 135.38 145.03 Total: 140.80 545.41 686.21 Central Wing 13 Bathinda 98.36 52.61 150.97 14 Mansa 64.81 52.19 117.00 15 Mukatsar 61.26 51.99 113.25 16 Faridkot 139.05 50.63 189.68 17 Ferozepur 118.01 551.59 669.60 Total: 481.49 759.01 1240.50 Grand Total: 995.52 1504.48 2500.00
Annexures - New Dev Initiatives Sept 2006 Annex 25.4 Rejuvenation (Rs Cr) ITEM 25.8 : NABARD WORKS - WATER SUPPLY SCHEMES As on 31/8/2006
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- 31/7/2006 up to share approved completed Col.9) 31/7/06 RIDF-XI(2005-06)(85:15)
1 Faridkot, Moga & Mukatsar 88.18 74.95 13.23 8.62 8.62 1.52 10.14 78.04 8.18 178 - Mar-2008 Jalandhar, Kapurthala & Nawan 2 28.48 24.21 4.27 3.76 3.76 0.66 4.42 24.06 3.32 93 - - Mar-2008 Shehar 3 Ferozepur 22.42 19.06 3.36 3.14 3.14 0.56 3.70 18.72 3.13 57 - - Mar-2008 Patiala,Fatehgarh Sahib, Ropar, 4 70.24 59.71 10.53 5.51 5.51 0.97 6.48 63.76 15.94 214 - - Mar-2008 Ludhiana, 5 Bathinda, Mansa & Sangrur 52.26 44.42 7.84 4.22 4.22 0.75 4.97 47.29 5.31 108 - - Mar-2008
Total RIDF XI 261.58 222.35 39.23 25.25 25.25 4.46 29.71 231.87 35.88 650 - -
RIDF-X (2004-05)
No project sanctioned under RIDF-X.
RIDF-IX(2003-04)(85:15) Ropar, Hoshiarpur & FatehGarh 1 60.58 51.50 9.08 36.14 36.14 5.39 41.53 19.05 36.80 185 14 - Mar-07 Sahib Ludhiana, Amritsar, Patiala & 2 98.33 83.58 14.75 39.68 39.68 6.60 46.28 52.05 45.54 390 18 - Mar-07 Gurdaspur
Annexures - New Dev Initiatives as on 31-8-2006 Annex 25.8-NABARD (Rs Cr) ITEM 25.8 : NABARD WORKS - WATER SUPPLY SCHEMES As on 31/8/2006
Total RIDF IX 158.91 135.08 23.83 75.82 75.82 11.99 87.81 71.10 82.34 575 32
RIDF-VIII (2002-03)(90:10) -
1 Hoshiarpur 24.28 21.86 2.42 19.23 19.23 2.43 21.66 2.62 22.85 39 39 17 Sep-06 Patiala,Ropar,Fatehgarh Sahib& 2 21.58 19.42 2.16 15.50 15.50 2.16 17.66 3.92 16.97 78 58 35 Sep-06 Faridkot 3 Ferozepur 20.53 18.48 2.05 15.04 15.04 2.05 17.09 3.44 19.18 73 53 - Sep-06 Nawan Shehar,Sangrur, Ludhiana 4 42.19 37.97 4.22 29.32 29.32 4.22 33.54 8.65 32.34 211 112 9 Sep-06 & Jalandhar Patiala, Ropar, Fatehgarh Sahib 5 19.76 17.78 1.98 12.15 12.15 1.97 14.12 5.64 13.77 34 23 10 Sep-06 & Faridkot & Ferozepur 6 Mansa 15.85 14.27 1.58 11.72 11.72 1.59 13.31 2.54 12.12 37 15 - Sep-06
Total RIDF VIII 144.19 129.78 14.41 102.96 102.96 14.42 117.38 26.81 117.23 472 300 71
RIDF-VII (2001-02)(90:10) - Patiala,Ropar and Fatehgarh 1 23.76 21.39 2.37 18.92 18.92 2.38 21.30 2.46 21.06 78 77 66 Sep-06 Sahib 2 Gurdaspur 21.18 19.06 2.12 17.60 17.60 2.12 19.72 1.46 20.10 71 69 51 Sep-06
3 Seven districts 61.00 54.90 6.10 47.47 47.47 6.10 53.57 7.43 55.48 196 186 160 Sep-06
Total RIDF VII 105.94 95.35 10.59 83.99 83.99 10.60 94.59 11.35 96.64 345 332 277
RIDF-VI(2000-01)(90:10) Completed 1 Kandi Area 34.11 30.70 3.41 28.23 28.23 3.41 31.64 2.47 32.41 61 61 60 Mar.2006 .
Annexures - New Dev Initiatives as on 31-8-2006 Annex 25.8-NABARD (Rs Cr) ITEM 25.8 : NABARD WORKS - WATER SUPPLY SCHEMES As on 31/8/2006
2 Bathinda Project 17.68 15.91 1.77 15.13 15.13 1.77 16.90 0.78 14.57 58 57 55 Mar.2006
3 Patiala and Ludhiana 7.94 7.15 0.79 6.38 6.38 0.79 7.17 0.77 7.13 28 28 26 Mar.2006
Total RIDF VI 59.73 53.76 5.97 49.74 49.74 5.97 55.71 4.02 54.11 147 146 141
Grand Total 730.35 636.32 94.03 337.75 337.75 48.82 386.57 343.78 392.02 2189 823 490
Annexures - New Dev Initiatives as on 31-8-2006 Annex 25.8-NABARD (Rs lacs) ITEM 25.8-A : NABARD WORKS-VILLAGES As on 31/8/2006
Project Total No. of Schemes Total No. of villages PCRs Component Target Approved Completed Submitted up RIDF Admn. App. (Rs. In Approved in the Completed as on date SN Name of Project in the as on Balance Balance to 31/7/06 Tranche No & dt. lacs) project 31/7/06 project 31/7/06
NC PC NC PC NC PC 4428 dt. 1 VI(1) Kandi Area 3411.45 61 61 0 0 218 0 218 0 0 Mar, 2006 59 12/9/2K 747 dt. 2 VI(2) Bathinda Project 1767.75 58 57 1 0 102 0 98 0 4 Mar, 2006 55 16/2/01 1977 dt. 3 VI(3) Patiala and Ludhiana 793.9 28 28 0 48 0 48 0 0 0 Mar, 2006 26 30/4/01 Total (RIDF-VI) 5973.1 147 146 1 48 320 48 316 0 4 141 Patiala, Ropar and Fatehgarh 3328 dt. 4 VII(1) 2376.26 78 77 1 10 152 10 149 0 3 Sept,2006 66 Sahib 16/7/01 3324 dt. 5 VII(2) Gurdaspur 2118.28 71 69 2 123 0 121 0 2 0 Sept,2006 51 16/7/01 Patiala, Fatehgarh Sahib, 6260 dt. 6 VII(3) Ludhiana, Sangrur, Amritsar, 6099.57 196 186 10 176 174 173 169 3 5 Sept,2006 160 21/12/01 Gurdaspur and Kapurthala. Total (RIDF-VII) 10594.11 345 332 13 309 326 304 318 5 8 277 4606 7 VIII(1) Hoshiarpur 2427.43 39 39 0 0 112 0 112 0 0 Sept,2006 17 dt. 5/8/02 Patiala,Ropar,Fatehgarh Sahib & 6097 dt. 8 VIII(2) 2158.31 78 58 20 0 172 0 118 0 54 Sept,2006 33 Faridkot 31/10/02
Annexures - New Dev Initiatives as on 31-8-2006 Annex 25.8 A-NABARD (Rs lacs) ITEM 25.8-A : NABARD WORKS-VILLAGES As on 31/8/2006
6100 dt. 9 VIII(3) Ferozepur 2052.86 73 53 20 0 178 0 106 0 72 Sept,2006 0 31/10/02 Nawan Shehar, Sangrur, Ludhiana 6741 dt. 10 VIII(4) 4218.93 211 112 99 65 302 52 142 13 160 Sept,2006 9 & Jalandhar 11/12/02 Patiala, Ropar, Fatehgarh Sahib, 411 11 VIII(5) 1975.86 34 23 11 0 73 0 35 0 38 Sept,2006 7 Faridkot & Firozepur dt. 27/1/03 2683 dt. 12 VIII(6) Mansa 1585.19 37 15 22 0 91 0 35 0 56 Sept,2006 0 27/5/03 Total (RIDF-VIII) 14418.58 472 300 172 65 928 52 548 13 380 71 Ropar, Hoshiarpur & Fatehgarh 378 13 IX(1) 6058.38 185 24 161 117 350 6 81 111 169 Mar-07 0 Sahib dt. 29/1/04 Ludhiana, Amritsar, Patiala & 1185 dt. 14 IX(2) 9833 390 18 372 276 404 33 32 243 373 Mar-07 0 Gurdaspur 16/3/04 Total (RIDF-IX) 15891.38 575 42 533 393 754 39 113 354 542 0 Jalandhar, Kapurthala & Nawan 7136 dt. 15 XI(2) 2848.44 93 0 93 214 2 0 0 214 2 Mar-08 0 Shehar 20/12/05 7136 dt. 16 XI(3) Firozepur 2241.97 57 0 57 2 112 0 0 2 112 Mar-08 0 20/12/05 Patiala, Fatehgarh Sahib, Ropar, 7136 dt. 17 XI(4) Ludhiana, Hoshiarpur, Gurdaspur, 7024.35 214 0 214 36 465 6 9 30 456 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 5440 dt. 19 XI(1) Faridkot, Moga & Muktsar 8817.67 178 0 178 0 190 0 0 0 190 Mar-08 0 23/9/05 Total (RIDF-XI) 26158.49 650 0 650 254 954 6 2 248 945 0
Annexures - New Dev Initiatives as on 31-8-2006 Annex 25.8 A-NABARD (Rs lacs) ITEM 25.8-A : NABARD WORKS-VILLAGES As on 31/8/2006
Grand Total : 73035.66 2189 820 1369 1069 3282 449 1297 620 1879 0 489
Annexures - New Dev Initiatives as on 31-8-2006 Annex 25.8 A-NABARD (Rs Lacs) ITEM 25.10 - REVIVAL AND AUGMENTATION OF DRINKING As on 31/8/2006 WATER SUPPLY SCHEMES
Schemes Closed due to Single Village Multi Village Tubewell Single Village Canal Multi Village Canal Non Payment of Electric Total Tubewell SN Name of District Bills by Panchayats
No. of No. of No. of No. of No. of No. of Funds Funds Funds Funds Funds Funds Schemes Schemes Schemes Schemes Schemes Schemes 1 Ludhiana 5 16.40 64 203.15 0 0.00 0 0.00 0 0.00 69 219.55
2 Moga 9 56.67 12 58.50 0 0.00 2 11.97 21 35.03 44 162.17
3 Sangrur 43 440.91 81 771.47 0 0.00 0 0.00 0 0.00 124 1212.38
4 Patiala 34 247.74 88 663.29 0 0.00 0 0.00 0 0.00 122 911.03
5 Fatehgarh Sahib 0 0.00 9 40.85 0 0.00 0 0.00 0 0.00 9 40.85
6 Ropar 10 59.90 51 346.26 0 0.00 0 0.00 0 0.00 61 406.16
South Zone Total 101 821.62 305 2083.52 0 0 2 11.97 21 35.03 429 2952.14
1 Jalandhar 3 43.12 61 536.18 0 0.00 0 0.00 0 0.00 64 579.30
2 Kapurthala 3 74.74 19 143.43 0 0.00 0 0.00 0 0.00 22 218.17
3 Gurdaspur 4 11.80 32 333.56 0 0.00 0 0.00 22 18.00 58 363.36
4 Amritsar 11 161.09 119 1176.57 0 0.00 0 0.00 26 18.99 156 1356.65
5 Hoshiarpur 4 184.40 159 874.20 0 0.00 0 0.00 0 0.00 163 1058.60
6 Nawan Shehar 8 115.25 58 334.12 0 0.00 0 0.00 0 0.00 66 449.37
North Zone Total 33 590.40 448 3398.06 0 0.00 0 0.00 48 36.99 529 4025.45
Annexures - New Dev Initiatives Sept 2006 Annex 25.10 - Rev and Aug (Rs Lacs) ITEM 25.10 - REVIVAL AND AUGMENTATION OF DRINKING As on 31/8/2006 WATER SUPPLY SCHEMES
1 Bathinda 0 0.00 7 21.65 39 295.62 26 268.59 0 0 72 585.86
2 Mansa 1 8.73 1 5.98 20 261.96 26 495.39 0 0 48 772.06
3 Faridkot 5 45.20 3 10.45 16 44.98 18 145.9 0 0 42 246.53
4 Muktsar 0 0.00 0 0.00 11 126.41 11 108.27 0 0 22 234.68
5 Ferozepur 6 108.85 31 199.59 62 1322.29 19 530.4 0 0 118 2161.13
Central Zone Total 12 162.78 42 237.67 148 2051.26 100 1548.55 0 0.00 302 4000.26
GRAND TOTAL 146 1574.80 795 5719.25 148 2051.26 102 1560.52 69 72.02 1260 10977.85
Annexures - New Dev Initiatives Sept 2006 Annex 25.10 - Rev and Aug (Rs Lacs) ITEM 25.10-A : REVIVAL AND AUGMENTATION OF WATER SUPPLY SCHEMES As on 31/8/2006
NORTH ZONE
Requirement of funds for rejuvenation of NON FUNCTIONAL Water Supply Schemes Schemes Closed due to Non Single Village Tubewell Multi Village Tubewell Single Village Canal Multi Village 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 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 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 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
Annexures - New Dev Initiatives Sept 2006 Annex 25.10 A - Rev and Aug (Rs Lacs) ITEM 25.10-A : REVIVAL AND AUGMENTATION OF WATER SUPPLY SCHEMES As on 31/8/2006
Total Requirement of funds for rejuvenation of Water Supply Schemes Schemes Closed due to Non Single Village Tubewell Multi Village Tubewell Single Village Canal Multi Village Canal Payment of Electric Bills by Total Name of Panchayats District No. of No. of No. of No. of No. of Funds Funds Funds Funds No. of Schemes Funds Funds Schemes Schemes Schemes Schemes Schemes 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
Annexures - New Dev Initiatives Sept 2006 Annex 25.10 A - Rev and Aug (Rs Lacs) ITEM 25.10-A : REVIVAL AND AUGMENTATION OF WATER SUPPLY SCHEMES As on 31/8/2006
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
Annexures - New Dev Initiatives Sept 2006 Annex 25.10 A - Rev and Aug (Rs Lacs) ITEM 25.10-A : REVIVAL AND AUGMENTATION OF WATER SUPPLY SCHEMES As on 31/8/2006
Total Requirement of funds for rejuvenation of Water Supply Schemes Schemes Closed due to Non Single Village Tubewell Multi Village Tubewell Single Village Canal Multi Village Canal Payment of Electric Bills by Total Name of Panchayats District No. of No. of No. of No. of No. of Funds Funds Funds Funds No. of Schemes Funds Funds Schemes Schemes Schemes Schemes Schemes Ludhiana 5 16.40 64 203.15 0 0.00 0 0.00 0 0.00 69 219.55 Moga 9 56.67 12 58.50 0 0.00 2 11.97 21 35.03 44 162.17 Sangrur 43 440.91 81 771.47 0 0.00 0 0.00 0 0.00 124 1212.38 Patiala 34 247.74 88 663.29 0 0.00 0 0.00 0 0.00 122 911.03 Fatehgarh Sahib 0 0.00 9 40.85 0 0.00 0 0.00 0 0.00 9 40.85 Ropar 10 59.90 51 346.26 0 0.00 0 0.00 0 0.00 61 406.16 Total 101 821.62 305 2083.52 0 0.00 2 11.97 21 35.03 429 2952.14
Annexures - New Dev Initiatives Sept 2006 Annex 25.10 A - Rev and Aug (Rs Lacs) ITEM 25.10-A : REVIVAL AND AUGMENTATION OF WATER SUPPLY SCHEMES As on 31/8/2006
CENTRAL ZONE
Requirement of funds for rejuvenation of NON FUNCTIONAL Water Supply Schemes (Rs. Lacs)
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 0 0.00 1 17.25 1 22.22 2 39.47
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
Annexures - New Dev Initiatives Sept 2006 Annex 25.10 A - Rev and Aug (Rs Lacs) ITEM 25.10-A : REVIVAL AND AUGMENTATION OF WATER SUPPLY SCHEMES As on 31/8/2006
Requirement of functional funds for rejuvenation of FUNCTIONAL Water Supply Schemes
Single Village Tubewell Multi Village Tubewell Single Village Canal Multi Village Canal Total Name of Circle District No. of No. of No. of No. of No. of Funds Funds Funds Funds Funds Schemes Schemes Schemes Schemes Schemes Bathinda 0 0.00 7 21.65 38 278.37 25 246.37 70 546.39 Bathinda Mansa 1 8.73 1 5.98 20 261.96 26 495.39 48 772.06 Total 1 8.73 8 27.63 58 540.33 51 741.76 118 1318.45 Faridkot 5 45.20 3 10.45 15 41.23 17 123.70 40 220.58 Faridkot Muktsar 0 0.00 0 0.00 10 91.41 11 108.27 21 199.68 Total 5 45.20 3 10.45 25 132.64 28 231.97 61 420.26 Ferozepur Ferozepur 5 101.95 30 182.99 58 1090.89 16 485.55 109 1861.38 Gand Total 11 155.88 41 221.07 141 1763.86 95 1459.28 288 3600.09 Requirement of funds for Rejuvenation of Water Supply Schemes ( Total)
Single Village Tubewell Multi Village Tubewell Single Village Canal Multi Village Canal Total Name of Circle District No. of No. of No. of No. of No. of Funds Funds Funds Funds Funds Schemes Schemes Schemes Schemes Schemes Bathinda Bathinda - - 7 21.65 39 295.62 26 268.59 72 585.86 Mansa 1 8.73 1 5.98 20 261.96 26 495.39 48 772.06 Total: 1 8.73 8 27.63 59 557.58 52 763.98 120 1357.92 Faridkot Faridkot 5 45.2 3 10.45 16 44.98 18 145.90 42 246.53 Mukatsar - - - - 11 126.41 11 108.27 22 234.68 Total: 5 45.2 3 10.45 27 171.39 29 254.17 64 481.21 Ferozepur Ferozepur 6 108.85 31 199.59 62 1322,29 19 530.4 118 2161.13 Total: 12 162.78 42 237.67 148 2051.26 100 1548.55 302 4000.26
Annexures - New Dev Initiatives Sept 2006 Annex 25.10 A - Rev and Aug (Rs lacs) ITEM 25.10-B :REVIVAL AND AUGMENTATION OF DRINKING WATER SUPPLY SCHEMES As on 31/8/2006
S.No. Name of the District Revival of Non functional schemes Rejuvenation of schemes which are not functioning at optimal level No. Amount No. Amount required Amount released Amount utilised required/released 1 Ludhiana 8 67.10 61 152.45 63.04 - 2 Moga 23 46.18 21 115.99 47.97 - 3 Sangrur 15 196.34 109 1016.04 420.17 - 4 Patiala 2 37.95 120 873.08 361.05 - 5 Fatehgarh Sahib - - 9 40.85 16.89 - 6 Ropar - - 61 406.16 167.96 - 7 Jallandhar - - 64 579.3 239.56 - 8 Kapurthala - - 22 218.17 90.22 - 9 Gurdaspur 22 18.00 36 345.36 142.82 - 10 Amritsar 26 18.99 130 1337.66 553.18 - 11 Hoshiarpur - - 163 1058.6 437.77 - 12 Nawan Shehar - - 66 449.37 185.83 - 13 Bathinda 2 39.47 70 546.39 225.95 - 14 Mansa - - 48 772.06 319.28 - 15 Faridkot 2 25.95 40 220.58 91.22 - 16 Mukatsar 1 35.00 21 199.68 82.58 - 17 Ferozepur 9 299.75 109 1861.38 769.78 - Total : 110 784.73 1150 10193.12 4215.27 - Note: i) The allocation of District "Tarn Taran" is included in District Amritsar. ii) The allocation of the "SAS Nagar" District is included in Ropar and Patiala District.
Annexures-New Dev Initiatives Sept 2006 Annex 25.10 B-Rev and Aug water (Rs lacs) ITEM 25.10-C : REQUIREMENT OF FUNDS FOR REJUVENATION OF RURAL WATER SUPPLY SCHEMES As on 31/8/2006
SN Name of District. Rejuvenation of Repair to Portable filteration plants and Reverse osmosis Defloridation Silver lonization Balance Total Existing RDWS inlet treatment plants for canal Plants for saline Plants Plants for Work of (Rs. In Single Multi channels/ based schemes affected tail end disinfection Ongoing lacs) village village replacement villages Schemes of Katcha under Replacement of Required Proposed Amount No Amount No. Amount No. Amount inlet channel PMGY machinery, with RCC additional pipe pipes lines and repair of structures 1 2 3 4 5 6 7 8 9 10111213141516 South Wing 1 Patiala 0 599.39 0 0 0 0 5 55.35 39 263.74 100 101.6 407.5 1427.58 2 Fatehgarh Sahib 0 0 0 0 0 000007081136.08 217.08 Ropar 0 238.15 0 0 0 000007579.35 0 317.5 4 Ludhiana 0 246.65 0 0 0 00000100126.1 149.64 522.39 5 Moga 0 411.56 0 10 6 132 5 123.08 5 72.1 75 110.56 0 849.3 6 Sangrur 0 2552.25 0 0 0 3 53.1 7 89.9 75 87.85 757.74 3540.84 Total : 0 4048 0 10 6 132 13 231.53 51 425.74 495 586.46 1450.96 6874.69 North Wing 7 Jalandhar 0 415.27 0 0 0 000005055.65 0 470.92 8 Kapurthala 0155 0 0 0 000002023.05 0 178.05 9 Nawanshehar 0 571.1 0 0 0 000002527.65 412.47 1011.22 10 Amritsar 0 961.05 0 0 0 000337.35 75 100.45 0 1098.85 11 Gurdaspur 0 0 0 0 0 000005056.35 550.65 607 12 Hoshiarpur 0237 0 0 0 000008091.1 351.39 679.49 Total : 0 2339.42 0 0 0 000337.35 300 354.25 1314.51 4045.53 Central Wing 13 Bathinda 507.64 503.27 169.1 20 12 264 16 300.45 0 0 40 44.32 0 1788.78 14 Mansa 394.58 543.13 102.91 20 12 264 19 322.88 0 0 40 62.31 0 1689.81 15 Muktsar 182.57 113.91 102.17 20 12 264 16 262.03 14 112.34 40 43.48 0 1080.5
Annexures-New Dev Initiatives Sept 2006 Annex 25.10-C Rejuve RWS (Rs lacs) ITEM 25.10-C : REQUIREMENT OF FUNDS FOR REJUVENATION OF RURAL WATER SUPPLY SCHEMES As on 31/8/2006
16 Faridkot 0 101.43 124.56 20 12 264 5 104.13 2 23.48 35 42.62 0 660.22 17 Ferozepur 898.42 71.62 547.8 10 6 132 31 477.53 30 216.91 50 54.85 94.11 2493.24 Total : 1983.21 1333.36 1046.54 90 54 1188 87 1467.02 46 352.73 205 247.58 94.11 7712.55 Grand Total: 1983.21 7720.78 1046.54 100 60 1320 100 1698.55 100 815.82 1000 1188.29 2859.58 18632.8
Annexures-New Dev Initiatives Sept 2006 Annex 25.10-C Rejuve RWS (Rs lacs) ITEM 25.10-D : REVIVAL AND AUGMENTATION OF WATER SUPPLY SCHEMES (Monitoring of release of 1st instalment of Rs 50 Cr) As on 31/8/2006
SN District Non functional schemes Rejuvenation of schemes Total Amount Total Amount Total Amount Number of Amount Amount Number of Amount Amount Amount Released to Released to Utilised by Ex Schemes Sanctioned Released by Schemes required Sanctioned Released by DCs Executing Agency DCs to WSS DCs to WSS Agency 1 Amritsar 3 2.45 2.45 130 1337.66 272.70 272.70 275.17 275.15 2 Bathinda 2 39.47 39.47 70 546.39 225.95 225.95 265.42 265.42 3 Faridkot 2 25.95 25.95 40 220.58 91.22 91.22 117.17 117.17 4 Fatehgarh Sahib 0 0.00 0.00 9 40.85 16.89 16.89 16.89 16.89 5 Ferozepur 9 299.75 299.75 109 1861.38 769.78 769.78 1069.53 1069.53 6 Gurdaspur 23 18.00 0.00 36 345.36 142.82 160.82 160.82 160.82 7 Hoshiarpur 0 0.00 0.00 163 1058.60 437.77 437.77 437.77 437.77 8 Jallandhar 0 0.00 0.00 64 579.30 239.56 239.56 239.56 239.56 9 Kapurthala 0 0.00 0.00 22 218.17 90.22 90.22 90.22 90.22 10 Ludhiana 8 67.10 67.10 61 152.45 63.04 63.04 130.14 130.14 11 Mansa 0 0.00 0.00 48 772.06 319.28 319.00 319.28 319.00 12 Moga 23 46.18 46.18 21 115.99 47.97 47.97 94.15 94.15 13 Mukatsar 1 35.00 0.00 21 199.68 82.58 92.32 117.58 92.32 14 Nawan Shehar 0 0.00 0.00 66 449.37 185.83 185.83 185.83 185.83 15 Patiala 1 18.40 18.40 102 765.29 316.48 316.19 399.00 334.59 16 Ropar 0 0.00 0.00 26 165.58 68.47 68.47 167.96 68.47 17 Sangrur 16 196.34 196.34 109 1016.04 420.17 420.17 616.51 616.51 18 SAS Nagar 1 19.55 19.55 50 348.37 144.06 135.10 - 154.65 19 Taran Taran 23 16.54 16.54 - - 280.48 280.48 - 297.02 Total : 112 784.73 731.73 1147 10193.12 4215.27 4233.48 4703.00 4965.21
Annexures - New Dev Initiatives Sept 2006 Annex 25.10 D - Monitoring (Rs lacs) ITEM 27.3 A : PENSION SCHMES - FINANCIAL - 2005-06 As on 31/8/06
SN Name of SW 9.1 SW 11.1 SW 12.1 SW 13.1 Total the District Financial Assistance to Disabled Financial Assistance to Financial Assistance to Widow and Old Age Pension Total Amount Disbursed Persons Dependent Children Destitute Women Amount Disbursed Amount Disbursed Amount Disbursed Amount Disbursed Amount Disbursed Rural Urban Total Rural Urban Total Rural Urban Total Rural Areas Urban Total Rural Areas Urban Total Areas Areas Areas Areas Areas Areas Areas Areas
1 Amritsar 10248200 1757800 12006000 5006000 1250000 6256000 27712800 6912800 34625600 267217600 66628400 333846000 310184600 76549000 386733600
2 Bathinda 10924600 2882000 13806600 6757800 2701400 9459200 26747800 9282000 36029800 142370000 25207200 167577200 186800200 40072600 226872800
3 Faridkot 7267800 2521600 9789400 3350200 2000200 5350400 10267400 6126000 16393400 53591400 19126600 72718000 74476800 29774400 104251200
4 Fatehgarh 4908400 1205800 6114200 5577800 1918600 7496400 11394000 4018600 15412600 63966000 15219400 79185400 85846200 22362400 108208600 Sahib 5 Ferozepur 10477200 2788200 13265400 5815600 4067200 9882800 28367400 11807200 40174600 170856400 44580000 215436400 215516600 63242600 278759200
6 Gurdaspur 12635600 2269600 14905200 14005000 2434800 16439800 42551200 11738200 54289400 294281600 52038800 346320400 363473400 68481400 431954800
7 Hoshiarpur 19033000 1996400 21029400 22201400 3540400 25741800 37162200 6501200 43663400 155810400 17246000 173056400 234207000 29284000 263491000
8 Jallandhar 6756200 3315400 10071600 7771600 4425600 12197200 26677000 17253400 43930400 172556000 92382800 264938800 213760800 117377200 331138000
9 Kapurthala 7583400 2021400 9604800 7553800 2169800 9723600 11993200 4481000 16474200 107856600 29989400 137846000 134987000 38661600 173648600
10 Ludhiana 12486000 6030600 18516600 7093000 5743800 12836800 31968800 23248000 55216800 190909400 80673200 271582600 242457200 115695600 358152800
11 Mansa 8009200 1942400 9951600 5762200 1869200 7631400 17378800 5216200 22595000 125401200 25243400 150644600 156551400 34271200 190822600
12 Moga 11352400 2408400 13760800 7078600 2351400 9430000 23111400 6578800 29690200 161050600 29640200 190690800 202593000 40978800 243571800
13 Mukatsar 7989400 2258600 10248000 2503600 1912000 4415600 18298000 6874800 25172800 110680400 28686000 139366400 139471400 39731400 179202800
Annexures - New Dev Initiatives Sept 2006 Annex 27.3 A - Pension Schemes - Financial 2005-06 (Rs lacs) ITEM 27.3 A : PENSION SCHMES - FINANCIAL - 2005-06 As on 31/8/06
14 Nawan 6771600 696800 7468400 8922000 1512600 10434600 19547800 3287600 22835400 102710000 11567200 114277200 137951400 17064200 155015600 shahar 15 Patiala 13044600 3931000 16975600 9515000 4592600 14107600 31352600 14798200 46150800 187358400 49902400 237260800 241270600 73224200 314494800
16 Ropar 13371000 1684800 15055800 14948200 2346800 17295000 28562600 5239200 33801800 176564600 17412200 193976800 233446400 26683000 260129400
17 Sangrur 32091000 6205600 38296600 10107600 2811000 12918600 37894200 11236800 49131000 225239200 34998800 260238000 305332000 55252200 360584200
Total 194949600 45916400 240866000 143969400 47647400 191616800 430987200 154600000 585587200 2708419800 640542000 3348961800 3478326000 888705800 4367031800
Annexures - New Dev Initiatives Sept 2006 Annex 27.3 A - Pension Schemes - Financial 2005-06 ITEM 27.3 B : PENSION SCHMES - PHYSICAL - 2005-06 As on 31/8/06
SN Name of the SW 9.1 SW 11.1 SW 12.1 SW 13.1 Total District Financial Assistance to Financial Assistance to Financial Assistance to Widow Old Age Pension Total No. Of Beneficiaries Disabled Persons Dependent Children and Destitute Women
No. of Beneficiaries No. of Beneficiaries No. of Beneficiaries No. of Beneficiaries Rural Urban Total Rural Urban Total Rural Urban Total Rural Urban Total Rural Urban Total Areas Areas Areas Areas Areas Areas Areas Areas Areas Areas
1 Amritsar 4734 334 5068 2096 441 2537 9341 1859 11200 75839 16643 92482 92010 19277 111287
2 Bathinda 3195 769 3964 2003 713 2716 7021 2396 9417 37337 6343 43680 49556 10221 59777
3 Faridkot 1846 639 2485 947 546 1493 2599 1561 4160 14450 4650 19100 19842 7396 27238
4 Fatehgarh 1380 312 1692 1489 490 1979 2970 1030 4000 16326 3744 20070 22165 5576 27741 Sahib 5 Ferozepur 3377 763 4140 1634 1087 2721 7668 3105 10773 46628 12176 58804 59307 17131 76438
6 Gurdaspur 4177 628 4805 4782 716 5498 12003 3111 15114 82593 13567 96160 103555 18022 121577
7 Hoshiarpur 5371 522 5893 5966 929 6895 9609 1653 11262 39983 4296 44279 60929 7400 68329
8 Jallandhar 2164 863 3027 2517 1265 3782 7712 4416 12128 45063 21983 67046 57456 28527 85983
9 Kapurthala 1994 516 2510 2057 581 2638 3228 1109 4337 26043 7103 33146 33322 9309 42631
10 Ludhiana 3398 1562 4960 2101 1525 3626 8228 5928 14156 47443 20448 67891 61170 29463 90633
11 Mansa 2035 419 2454 1380 418 1798 3908 1106 5014 27961 5211 33172 35284 7154 42438
Annexures - New Dev Initiatives Sept 2006 Annex 27.3 B - Pension Schemes - Physical 2005-06 ITEM 27.3 B : PENSION SCHMES - PHYSICAL - 2005-06 As on 31/8/06
12 Moga 2587 524 3111 1558 514 2072 5046 1415 6461 34060 6202 40262 43251 8655 51906
13 Mukatsar 1342 535 1877 735 415 1150 4330 1220 5550 22644 7580 30224 29051 9750 38801
14 Nawan shahar 2126 191 2317 2550 379 2929 5199 819 6018 26428 2739 29167 36303 4128 40431
15 Patiala 3833 3148 6981 2646 890 3536 8123 2711 10834 48848 10682 59530 63450 17431 80881
16 Ropar 2892 426 3318 3142 520 3662 5877 1280 7157 36055 4296 40351 47966 6522 54488
17 Sangrur 7573 1314 8887 2544 596 3140 8727 2383 11110 55431 7430 62861 74275 11723 85998
Total 54024 13465 67489 40147 12025 52172 111589 37102 148691 683132 155093 838225 888892 217685 1106577
Annexures - New Dev Initiatives Sept 2006 Annex 27.3 B - Pension Schemes - Physical 2005-06 (Rs lacs) ITEM 27.3 C : PENSION SCHEMES - FINANCIAL 2006-07 As on 31/8/06
Sr. Name of SW 9.1 SW 11.1 SW 12.1 SW 13.1 Total NO the District Financial Assistance to Financial Assistance to Financial Assistance to Widow & Old Age Pension Disabled Persons Dependent Children Destitute Women Amount Disbursed Amount Disbursed Amount Disbursed Amount Disbursed Amount Disbursed Rural Urban Total Rural Urban Total Rural Urban Total Rural Urban Total Rural Urban Total Areas Areas Areas Areas Areas Areas Areas Areas Areas Areas
1 Amritsar 7240200 901100 8141300 3176800 691600 3868400 13644450 3019200 16663650 110268350 26896950 137165300 134329800 31508850 165838650
2 Bathinda 4756750 1014550 5771300 3063250 945000 4008250 9497000 3063500 12560500 53415000 8193850 61608850 70732000 13216900 83948900
3 Faridkot 2519500 933650 3453150 1280750 837600 2118350 3536250 2309600 5845850 21418750 7012450 28431200 28755250 11093300 39848550
4 Fatehgarh Sahib 1910250 415750 2326000 2043500 677500 2721000 4004500 1381250 5385750 21704750 4823500 26528250 29663000 7298000 36961000
5 Ferozepur 3789750 3562000 7351750 3006250 1400000 4406250 12152500 5263750 17416250 65221150 28698250 93919400 84169650 38924000 123093650
6 Gurdaspur 6618850 919700 7538550 7356100 1202300 8558400 17500100 4747400 22247500 125228650 20102850 145331500 156703700 26972250 183675950
7 Hoshiarpur 7139750 682800 7822550 7858750 1232650 9091400 12554500 2187600 14742100 52255750 5552950 57808700 79808750 9656000 89464750
8 Jallandhar 3086800 1101000 4187800 3566400 1557250 5123650 11051650 5645250 16696900 63114100 28526250 91640350 80818950 36829750 117648700
9 Kapurthala 2644750 682500 3327250 2799000 759250 3558250 4289000 1513500 5802500 33159250 8780500 41939750 42892000 11735750 54627750
10 Ludhiana 4787650 2180200 6967850 3001800 2169450 5171250 11350250 8254550 19604800 64277150 26976900 91254050 83416850 39581100 122997950
11 Mansa 2922500 530250 3452750 1969500 506000 2475500 5339750 1382000 6721750 40019500 6241000 46260500 50251250 8659250 58910500
12 Moga 3764550 670450 4435000 2220850 672100 2892950 6832650 1825350 8658000 46620550 7625150 54245700 59438600 10793050 70231650
Annexures - New Dev Initiatives Sept 2006 Annex 27.3 C - Pension Schemes - Financial 2006-07 (Rs lacs) ITEM 27.3 C : PENSION SCHEMES - FINANCIAL 2006-07 As on 31/8/06
13 Mukatsar 2939000 844750 3783750 1160750 599250 1760000 5974750 2022000 7996750 34358700 7886250 42244950 44433200 11352250 55785450
14 Nawanshahar 3013500 271850 3285350 3593250 506600 4099850 6994500 1088750 8083250 34571250 3433400 38004650 48172500 5300600 53473100
15 Patiala 4907000 957750 5864750 3420750 1186250 4607000 10278500 4234750 14513250 60924250 13773750 74698000 79530500 20152500 99683000
16 Ropar 5046250 884050 5930300 5368100 1145400 6513500 9332100 2524950 11857050 54282200 8389900 62672100 74028650 12944300 86972950
17 Sangrur 11536750 1866750 13403500 4355250 902500 5257750 12815500 3519000 16334500 91362500 11588750 102951250 120070000 17877000 137947000
18 S.A.S Nagar 332500 49250 381750 340750 94000 434750 695250 211000 906250 4585500 661750 5247250 5954000 1016000 6970000
Total 78956300 18468350 97424650 59581800 17084700 76666500 157843200 54193400 212036600 976787350 225164400 1201951750 1273168650 314910850 1588079500
Annexures - New Dev Initiatives Sept 2006 Annex 27.3 C - Pension Schemes - Financial 2006-07 (Rs lacs) ITEM 27.3 D : PENSION SCHEMES - PHYSICAL 2006-07 As on 31/8/06
SN Name of SW 9.1 SW 11.1 SW 12.1 SW 13.1 Total the District Financial Assistance to Financial Assistance to Financial Assistance to Widow Old Age Pension Total No. Of Beneficiaries Disabled Persons Dependent Children and Destitute Women Rural Urban Total Rural Urban Total Rural Urban Total Rural Urban Total Rural Urban Total Areas Areas Areas Areas Areas Areas Areas Areas Areas Areas
1 Amritsar 5854 605 6459 2505 487 2992 10872 1823 12695 87712 17539 105251 106943 20454 127397
2 Bathinda 3951 826 4777 2532 763 3295 7682 2454 10136 42522 6307 48829 56687 10350 67037
3 Faridkot 2009 665 2674 1067 624 1691 2861 1693 4554 17059 5017 22076 22996 7999 30995
4 Fatehgarh Sahib 1654 337 1991 1758 542 2300 3379 1105 4484 18249 3695 21944 25040 5679 30719
5 Ferozepur 3342 2945 6287 2405 1120 3525 9762 4251 14013 52724 22921 75645 68233 31237 99470
6 Gurdaspur 5348 672 6020 5939 901 6840 13313 3407 16720 95864 14066 109930 120464 19046 139510
7 Hoshiarpur 5808 533 6341 6320 949 7269 10112 1709 11821 41868 4205 46073 64108 7396 71504
8 Jallandhar 2315 963 3278 2716 1376 4092 8035 4671 12706 45416 22986 68402 58482 29996 88478
9 Kapurthala 2146 580 2726 2270 644 2914 3481 1247 4728 26600 7122 33722 34497 9593 44090
10 Ludhiana 3849 1777 5626 2500 1770 4270 8972 6636 15608 50199 21117 71316 65520 31300 96820
11 Mansa 2493 423 2916 1654 394 2048 4426 1110 5536 33368 4928 38296 41941 6855 48796
12 Moga 3829 549 4378 2249 543 2792 6210 1484 7694 42318 6058 48376 54606 8634 63240
13 Mukatsar 2351 683 3034 924 526 1450 5231 1306 6537 27378 6245 33623 35884 8760 44644
14 Nawanshahar 2643 231 2874 3017 401 3418 5699 858 6557 28235 2683 30918 39594 4173 43767
Annexures - New Dev Initiatives Sept 2006 Annex 27.3 D Pension Schemes - Physical 2006-07 (Rs lacs) ITEM 27.3 D : PENSION SCHEMES - PHYSICAL 2006-07 As on 31/8/06
15 Patiala 3904 791 4695 2693 998 3691 7757 3503 11260 44309 10932 55241 58663 16224 74887
16 Ropar 2618 309 2927 2727 305 3032 4746 653 5399 26876 2409 29285 36967 3676 40643
17 Sangrur 9228 1525 10753 3490 718 4208 10128 2922 13050 72649 9353 82002 95495 14518 110013
18 S.A.S Nagar 1330 197 1527 1363 376 1739 2781 844 3625 18342 2647 20989 23816 4064 27880
Total 64672 14611 79283 48129 13437 61566 125447 41676 167123 771688 170230 941918 1009936 239954 1249890
Annexures - New Dev Initiatives Sept 2006 Annex 27.3 D Pension Schemes - Physical 2006-07 (Rs lacs) ITEM 27.5 : ASHIRWAD SCHEME - 2006-07 As on 31/8/06
SN District Sanctioned beneficiaries Sanctioned amount 6-Apr 6-May 6-Jun 6-Jul 6-Apr 6-May 6-Jun 6-Jul 1 Amritsar 1188 660 967 565 178.20 99.00 145.05 84.75 2 Bathinda 100 136 330 262 15.00 20.40 49.50 39.30 3 Faridkot 115 150 131 158 18.25 22.50 19.65 23.70 4 Ferozepur 600 - 300 490 90.00 - 45.00 73.65 5 Fatehgarh 82 61 90 55 12.30 9.15 13.50 8.25 Sahib 6 Gurdaspur 165 400 1008 1304 24.75 60.00 151.20 195.60 7 Hoshiarpur 210 212 336 90 31.50 31.80 50.40 13.50 8 Jalandhar 349 460 706 - 52.35 69.00 105.90 - 9 Kapurthala 132 191 162 111 19.80 28.65 24.30 16.65 10 Ludhiana 400 250 350 335 60.00 37.50 52.50 50.25 11 Mansa 106 165 180 211 15.90 24.75 27.00 31.65 12 Moga 400 130 200 250 60.00 19.50 30.00 37.50 13 Mukatsar 200 81 331 200 30.00 12.15 49.65 30.00 14 Nawanshahr 35 175 90 - 5.25 26.25 13.50 - 15 Patiala 150 250 250 419 22.50 37.50 37.50 62.85 16 Ropar 60 110 90 70 9.00 16.50 13.50 10.50 17 Sangrur 50 380 478 314 7.50 57.00 71.70 47.10 18 S.A.S. Nagar 42 88 100 60 6.30 13.20 15.00 9.00 19 Tarn Taran - - 312 302 - - 46.80 45.30 Total 4384 3899 6411 5197 657.60 584.85 961.65 779.55
Annexures - New Dev Initiatives Sept 2006 Annex 27.5 - Ashirwad Scheme 2006-07 (Rs lacs) ITEM 27.11 : ATTENDANCE SCHOLARSHIP SCHEME 2006-07 As on 31/8/06
SN District Sanctioned beneficiaries Sanctioned amount 6-Apr 6-May 6-Jul 6-Apr 6-May 6-Jul 1 Amritsar 57420 56388 32800 28.71 9.40 16.40 2 Bathinda 18000 17996 17040 9.00 3.00 8.52 3 Faridkot 12500 12297 12500 6.25 2.05 6.25 4 Fatehgarh Sahib 11000 10198 11000 5.50 1.70 1.50 5 Ferozepur 21400 20995 19400 10.70 3.50 9.70 6 Gurdaspur 31560 31193 31560 15.78 5.20 15.78 7 Hoshiarpur 28000 27594 28000 14.00 4.60. 14.00 8 Jalandhar 30000 37192 33865 19.00 6.20 16.93 9 Kapurthala 14800 14697 14800 7.40 2.45 7.40 10 Ludhiana 39600 37792 35619 19.80 6.30 17.81 11 Mansa 10200 9598 10200 5.10 1.60 5.10 12 Moga 14320 13797 14320 7.16 2.30 7.16 13 Mukatsar 16400 15596 8890 8.20 2.60 4.45 14 Nawanshahr 14400 13797 8930 7.20 2.30 0.79 15 Patiala 21280 20395 11012 10.64 3.40 3.34 16 Ropar 7960 7798 7960 3.98 1.30 3.98 17 S.A.S. Nagar 7960 7798 7960 3.98 1.30 3.98 18 Sangrur 35200 34793 32060 17.60 5.80 16.03 19 Tarn Taran - - 21766 - - 10.88 Total 400000 365116 369681 200.00 65.00 170.00
Annexures - New Dev Initiatives Sept 2006 Annex 27.11 Attendance Scholarship Scheme - 2006-07 (Rs lacs) ITEM 32.1 : CONSTRUCTION /UPGRADATION OF BUS STANDS As on 31/8/06
Sr.No Name of 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
Annexures - New Dev Initiatives Sept 2006 Annex 32.1 - Const/Upgd of bus stands (Rs lacs) ITEM 32.1 : CONSTRUCTION /UPGRADATION OF BUS STANDS As on 31/8/06
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 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 Especially remarked by D.C. Mohali that “ Panchayat Samiti Majri has already embarked upon a proposal for constructing a Bus Stand on their site on Kurali-Siswan road at a distance of 100 yds from NH 21. The total project cost is Rs. 2.90 crore though their first phase costs Rs. 96 lacs. Due to financial constraints, their work has been temporarily held up. It is requested that the Department of Transport may kindly release a grant of Rs. 75 lacs for this project.” The admn approval has been accorded by Zila Parishad amounting to Rs. 2.90 crore and technical sanction has been accorded by Chief Town Planner Government of Punjab for Rs 2.90 crore.
Annexures - New Dev Initiatives Sept 2006 Annex 32.1 - Const/Upgd of bus stands (Rs lacs) ITEM 32.1 : CONSTRUCTION /UPGRADATION OF BUS STANDS As on 31/8/06
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 )
Annexures - New Dev Initiatives Sept 2006 Annex 32.1 - Const/Upgd of bus stands ITEM 32.3 : BUS TERMINALS As on 31/8/2006
Capital Invitation of Date - Concession Date start of Target date for SN Bus Terminals Investment Progress Remarks bids Agreement work completion (Rs in crores)
Nov. 18, Bus terminal is already Already 1 Amritsar 12.75 3-Feb-04 Mar-04 2002 operational since october, 2005 completed
Nov. 18, Construction works under 2 Jalandhar 11.6 22-Jun-05 Oct-05 Apr-07 2002 progress
Nov 19,2002 Construction works under 3 Ludhiana 13.47 2nd 16-Aug-05 Mar-06 Sept.-07 progress Nov,2003
Last date for submission of 9 month from proposal was 12/7/06. Bids the were opened and single bid commencement received. As per decision taken of work. in the Executive Committee 4 Hoshiarpur 4.00 June 5,2006 Meeting of PIDB held on 18/8/06, the bids for giving this bus stand on BOT are to be reinvited.
Annexures - New Dev Initiatives as on 31-8-2006 Annex 32.3-Bus Terminals