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LIST OF LANGUISHING PROJECTS APPROVED BY THE HIGH LEVEL COMMITTEE FOR FUNDING THROUGH JKIDFC ltd. (March 2nd, 2019) DEPARTMENT: PHE Annexure-G Approved Projects

Balance Amount Timelineto LUP Code Final Approved Cost AA Accorded complete the Decision of the Name of Project / Location District Required (In Cr.) (Yes/No) HPC (In Cr.) Project tin v.. ::>rd LUP2267 Reshimihalla Khandipari 9.43000 Yes 8.22090 2 Approved LUP2268 WSS Wavethroo Arabal Anantnag 2.16000 Yes 1.41353 2 Approved LUP2269 WSS Shagerdwani Zamalgam Anantnag 3.36700 Yes 3.31700 2 Approved LUP2270 WSS Const. Of Impounding Resevoir WSS Aug. Anantnag 4.85000 Yes 0.61190 1 Approved LUP2271 WSS Dardpora Chunthal Watkhush Anantnag 4.21000 Yes 4.16000 2 Approved LUP2272 WSS Dawoodpora Tailwanipora kamad Anantnag 3.75000 Yes 3.70000 2 Approved LUP2273 WSS Gujrat Lehandajan Anantnag 3.85000 Yes 3.80000 2 Approved LUP2274 WSS Shoul Sadsuna Sehar Anantnag 5.76110 Yes 5.71110 2 Approved LUP2275 WSS Mujmandoo Shiekhpora Halsidar Anantnag 3.26320 Yes 3.26320 2 Approved LUP2276 Muradpora Canal Colony Mangnipora Bandipora 3.91130 Yes 3.16950 2 Years Approved LUP2277 Shukerdin Shahgund Bandipora 7.46100 Yes 6.94100 2 Years Approved TOTAL I 44.30813

(Khurshi (Navin K. Choudhary) PW(R&B) Department Principal Secretary to Govt. Concerned Admin. Secretary Finance Department Member (HPC) Chairman (HPC) Timelineto Balance Amount Final Approved Cost AA Accorded complete the Dec ision of the LUPCode Name of Project / Location District Required (In Cr.) (Yes/No) Project HPC (In Cr.) "- Vi>::uc\ LUP2278 WSS Rakh-1 Shilvat Bandipora 1.83290 Yes 0.33290 1 Approved LUP2279 WSS Banyari Sharqi Bandipora 9.71000 Yes 9.66000 2 Approved LUP2280 WSS Wazapora Sonawari Bandipora 7.11360 Yes 7.06360 1 Approved LUP2281 WSS Gabazoo Banidpora 0.95200 Yes 0.90200 2 Approved LUP2282 WSS Kurgabal Banidpora 1.75000 Yes 1.70000 2 Approved LUP2283 WSS Latte Gujran Banidpora 3.00000 Yes 2.95000 2 Approved LUP2284 Dawar Khandyal Banidpora 6.55000 Yes 3.73850 2 Approved LUP2285 Mirgund Chanibal & Baliharan Bara mu Ila 5.69000 Yes 5.27390 2 Years Approved LUP2286 Aug. Town 6.17000 Yes 4.73370 2 Years Approved LUP2287 Hafeezabad Bara mu Ila 3.97310 Yes 3.39710 2 Years Approved LUP2288 WSS Imp. To Water Supply Scheme Uri Bara mu Ila 2.98980 Yes 2.88480 1 Approved LUP2289 WSS Sukhdar Socket Bara mu Ila 2.98780 Yes 2.88280 1 Approved LUP2290 WSS Chandsoorna Bararnulla 2.99000 Yes 2.94000 2 Approved LUP2291 WSS Cherdari ( Caped Well) Bararnulla 2.98750 Yes 2.93750 2 Approved LUP2292 WSS Higher Contour Bararnulla 0.80660 Yes 0.75660 2 Approved LUP2293 WSS Panzula Bararnulla 2.99060 Yes 2.94060 2 Approved LUP2294 WSS Shirpora Bangli Baramulla 5.09570 Yes 3.78500 1 Approved LUP2295 WSS Takiya Sultan Drangbal Baramulla 5.64800 Yes 5.59800 2 Approved LUP2296 WSS Tilgarn Wanigarn Bararnulla 5.58000 Yes 5.53000 2 Approved Essential feeder for Jetty with electro mechanical LUP2297 Bararnulla 0.40000 0.30000 comoonents for WSS Baramulla Yes 1 Approved TOTAL II 70.30700

)

(Khurshw.• (Navin K. Choudhary) PW(R&B) Department Principal Secretary to Govt. Principal Secretary to Govt. Concerned Admin. Secretary PD&MD Finance Department Member (HPC) Chairman (HPC) Timelineto Balance Amount Decision of the AA Accorded complete the Final Approved Cost Required District HPC Name of Project / Location (Yes/No) Project LUPCode (In Cr.) (In Cr.) lln Vo:,rc\ 2.70260 1 Approved Baramulla 4.04640 Yes LUP2298 WSS Rezakpora Segipora 3.44610 2 Approved Baramulla 4.72940 Yes LUP2299 WSS Bomie Khass 9.31630 2 Approved Baramulla 9.89250 Yes LUP2300 WSS Shalpora Tujjar 2.20170 2 Approved Baramulla 5.67170 Yes LUP2301 WSS Khore Sherabad 2.52190 2 Years Approved 3.95650 Yes LUP2302 Aug. Budgam Town Phase II 2.34630 2 Years Approved Budgam 3.44530 Yes LUP2303 Aug. Beerwah Town 3.43000 3 Years Approved Budgam 3.63000 Yes LUP2304 Iqbal Colony Baginder Humhama 3.26570 2 Approved Budgam 5.89170 Yes LUP2305 WSS Ompora Shiekhpora 5.94300 2 Approved Doda 6.03300 Yes LUP2306 WSS Humbal Kelotha 1.45720 1 Approved Dada 2.45720 Yes LUP2307 WSS Sarsi 5.22000 1 Approved Doda 5.24000 Yes LUP2308 WSS Kudhar 5.69420 1 Approved Doda 5.80000 Yes LUP2309 WSSGurmul 5.53420 1 Approved Dada 5.67500 Yes LUP2310 WSS Laloor Dhana G/Basti 4.74040 1 Approved Doda 4.85500 Yes LUP2311 WSS Dhandal 3.17100 1 Approved Dada 3.19600 Yes LUP2312 WSS Sarroundha Ph-11-8 2.81800 1 Approved Doda 2.84300 Yes LUP2313 WSS Sarroundha Ph-11-A 1.41700 2 Approved Doda 1.46700 Yes WSS Roti Paderna LUP2314 TOTAL Ill 65.22560

(Navin K. Choudhary) (Khursh~ / Principal Secretary to Govt. PW(R&B) Department _,/' Finance Department Concerned Admin. Secretary Chairman (HPC) Member (HPC) Balance Amount Timelineto LU P Code Final Approved Cost Name of Project/ Location District AA Accorded Decision of the Required complete the (In Cr.) (Yes/No) HPC (In Cr.) Project LUP2315 WSS Marsoo fin Vo:>ro;\ Doda 5.28000 Yes 5.23000 2 Approved LUP2316 Providing water facilities to Kailash Yatra Doda 0.28000 Yes 0.23000 2 Approved LUP2317 WSS Doda 09 No. Newly Developed Habitation Doda 3.69400 Yes 2.99400 2 LUP2318 Approved WSS Town Extension of Gravity Main Doda 3.72600 Yes 3.02600 2 Approved LUP2319 Sumbal bala Surfraw 5.49450 Yes 4.51740 2 Years Approved LUP2320 Repora Bala Ganderbal 7.42640 Yes 4.14310 2 Years Approved LUP2321 Rakhi Zakura Ganderbal 6.75000 Yes 3.06200 2 Years Approved LUP2322 WSS Aug. Ma mar Ganderbal 3.74790 Yes 1.21570 2 Approved LUP2323 WSS Checki Dara Ganderbal 3.67840 Yes 2.00290 2 Approved LUP2324 WSS Wangath Ganderbal 4.19000 Yes 1.31000 2 Approved LUP2325 Const./ Dev. Of various Springs of Chuntwaliwar Ganderbal 3.14220 Yes 3.14220 2 Approved LUP2326 WSSAkhal Ganderbal 1.92000 Yes 1.92000 2 Approved LUP2327 WSS Aug. Kangan Ganderbal 11.41730 Yes 11.41730 2 Approved LUP2328 WSS Aug. Naranag Ganderbal 2.86630 Yes 2.86630 2 Approved LUP2329 WSS Bakura Ganderbal 3.44570 Yes 3.44570 2 Approved LUP2330 WSS Bonwas Anderwan Ganderbal 3.05910 Yes 3.05910 2 Approved WSS Const. Of PW around Gangpathri, Chan Nagrad LUP2331 & Ganderbal 1.19000 Boniputus springs at Lar ( Sustainability) Yes 1.19000 2 Approved

TOTAL IV 54.77170 '

(KhursMdw (Navin K. Choudhary) PW(R&B) Department Principal Secretary to Govt. Concerned Admin. Secretary Finance Department Member (HPC) Chairman (HPC) Timelineto Balance Amount Final Approved Cost AA Accorded complete the Decision of the LUP Code Name of Project / Location District Required (In Cr.) (Yes/No) Project HPC (In Cr.) fin Ve::irc;\ LUP2332 WSS Gujjar Basti Malshahibagh Ganderbal 7.38820 Yes 7.38820 2 Approved LUP2333 WSS Haripora Bonizal Ganderbal 5.45290 Yes 5.45290 2 Approved LUP2334 WSS Kachanambal Barwala Ganderbal 5.08450 Yes 5.08450 2 Approved LUP2335 WSS Khanan Ganderbal 3.22970 Yes 3.22970 2 Approved

LUP2336 WSS Kurhama Ganderbal 0.98040 Yes 0.98040 2 Approved

LUP2337 WSS Nila Nagwan Ganderbal 1.57280 Yes 1.57280 2 Approved

LUP2338 WSS Police Colony Dignibal Ganderbal 2.54590 Yes 2.54590 2 Approved

LUP2339 WSS Rezan Ganderbal 1.30000 Yes 1.30000 2 Approved

LUP2340 WSS Sonarnarg Gandcrbal 3.48770 Yes 3.48770 2 Approved LUP2341 WSS Umer Gui Colony Watlar Ganderbal 7.56120 Yes 7.56120 2 Approved LUP2342 WSS Urpash nadir bagh Ganderbal 6.79140 Yes 6.79140 2 Approved

LUP2343 WSS yechhama hayan Ganderbal 1.50480 Yes 1.50480 2 Approved

LUP2344 WSSWatshun Ganderbal 5.58320 Yes 5.58320 2 Approved

LUP2345 Fattu Chak 1.58770 0.21990 1 Approved Yes Replacement of worn out pumping machinery, providing

LUP2346 standby transformers and allied electromechaical Jammu 2.98950 2.53950 1 Approved equipments under PHE Mech. North Division Jammu Yes TOTALV 55.24210

(Khurshid ~ (Navin K. Choudhary) PW(R&B) Department c1pal Secretary to Govt. Principal Secretary to Govt. Concerned Admin. Secretary PD&MD Finance Department Member (HPC) Member (HPC) Chairman (HPC) Timelineto Balance Amount Final Approved Cost AA Accorded complete the Decision of the LUP Code Name of Project/ Location District Required (In Cr.) (Yes/No) Project HPC (In Cr.) fin VP;1rd Augmentation/improvement of pumping station by way of replacing wornout machinery including installation of LUP2347 Jammu 2.98450 2.79250 1 Approved standby machinery in various PHE pumping stations falling under the jurisdictin of PHE Division Yes LUP2348 WSS Chinore Jammu 2.47000 Yes 2.32000 1 Approved Commissioning of D/well at Tawi Filtration Plant LUP2349 Jammu 0.96900 0.76780 1 Approved Dhounthlv Yes LUP2350 Imp. & Aug. of WSS Bindre Da Bagh Jammu 2.19780 Yes 2.14780 1 Approved Providing water supply to Rashtriya Sansthan LUP2351 Jammu 0.87410 0.82410 1 Approved Deemed Universitv Kot Bhalwal Yes LUP2352 Imp. of WSS Channi-Jandyal Thathi Jammu 1.80960 Yes 1.75960 1 Approved LUP2353 Aug. & Up-gradation of WSS Mathwar Jammu 5.44240 Yes 5.39240 2 Approved Water Supply to uncovered pop./deficit areas in viii. LUP2354 Jammu 0.92330 0.87330 2 Approved Tarah under Kalvana in Dansal Block Yes LUP2355 WSS (Capped) Tube Well/ Bore well Jammu 1.97000 Yes 1.92000 2 Approved LUP2356 WSS Kalyana Jammu 3.94770 Yes 3.89770 2 Approved LUP2357 lmp./Aug. of WSS Phinder Jammu 2.97000 Yes 2.92000 2 Approved LUP2358 Revamping of filtration plant Jhajjar Kotli Jammu 1.51000 Yes 1.46000 2 Approved LUP2359 Imp. & Aug. of water supply Nagrota Jammu 4.76770 Yes 4.76770 3 Approved LUP2360 Imp. & Aug. of water supply Kattal Battal Jammu 2.97000 Yes 2.97000 2 Approved LUP2361 WSS Langrail Jammu 0.54000 Yes 0.54000 1 Approved LUP2362 WSS Bahri Gujjar Basti Jammu 1.62700 Yes 1.62700 2 Approved TOTAL VI 36.97990

(Navin K. Choudhary) Principal Secretary to Govt. Concerned Admin. Secretary Finance Department Member (HPC) Member (HPC) Chairman (HPC) Timeline to Balance Amount Final Approved Cost AA Accorded complete the Decision of the LUP Code Name of Project / Location District Required (In Cr.) (Yes/No) Project HPC (In Cr.) fin Vo,:,rc,\ Const. of new Tube Wells for Aug. of depleted wells in LUP2363 6.50000 5.00000 1 Approved Kashmir rezion Division Yes LUP2364 WSS Parkhwal 2.40060 Yes 2.35060 1 Approved LUP2365 WSS Palail Kathua 3.09000 Yes 3.04000 1 Approved LUP2366 WSS Seri Mooni Kathua 2.64370 Yes 2.59370 1 Approved Imp. & Extn. of Part of Ward No. 8,10,11 and 12 of LUP2367 Kathua 1.49890 0.99930 1 Approved Kathua Town I Part-I) Yes LUP2368 Lachdayaram 9.95980 Yes 7.81020 2 Approved LUP2369 WSS Jugna Balna Kishtwar 1.00000 Yes 0.95000 2 Approved LUP2370 WSS Neelan Dadan Agral Kishtwar 2.81550 Yes 2.76550 2 Approved Imp. of Gravity Main and extension of Distribution LUP2371 Kishtwar 3.97600 3.92600 2 Approved Svstem of Kishtwar Town Yes LUP2372 Upgradation of Town Kulgam 6.99300 Yes 4.03670 2 Years Approved LUP2373 WSS Hadigam Kulgam 3.87750 Yes 3.82750 2 Approved LUP2374 WSS Kadder Turigam Kulgam 7.99000 Yes 7.94000 2 Approved LUP2375 WSS Nillow Kulgam 3.52000 Yes 3.47000 2 Approved LUP2376 WSS Sangas Kharwat Kulgam 4.17530 Yes 4.12530 2 Approved TOTALVII 52.83480

~ (Khurshid Ah (Rohit Kansai (Navin K. Choudhary) PW(R&B) Department Principal Secretary to Govt. Concerned Admin. Secretary Finance Department Member (HPC) Member (HPC) Chairman (HPC) Timelineto Balance Amount Final Approved Cost AA Accorded complete the Decision of the LUP Code Name of Project / Location District Required (In Cr.) (Yes/No) Project HPC (In Cr.) fin VP:>rd LUP2377 Goose Zangli 6.00480 Yes 5.18480 2 Years Approved LUP2378 Bumhama Kupwara 2.65570 Yes 1.84830 2 Years Approved LUP2379 Upper Rajwar Kupwara 7.49830 Yes 6.22610 1 Year Approved LUP2380 Khanu Babgund Kupwara 6.98930 Yes 6.43430 1 Year Approved LUP2381 WSS Tangdar Ph-I Kupwara 7.48650 Yes 7.43650 2 Approved LUP2382 WSS Bungam Hyhama Kupwara 6.50000 Yes 6.45000 2 Approved LUP2383 WSS Cheepora Kandhar Kupwara 4.74970 Yes 4.69970 2 Approved LUP2384 WSS Gujjarnar Baderkali Kupwara 5.49000 Yes 3.77540 1 Approved LUP2385 WSS Kawari Jaggerpora Kupwara 6.90000 Yes 6.85000 2 Approved LUP2386 WSS Sodal Gonipora Waripora Kupwara 8.00000 Yes 7.95000 2 Approved LUP2387 WSS Wani Doursa Tekipora Kupwara 8.73850 Yes 8.68850 2 Approved LUP2388 WSS Hayan Kupwara 9.86000 Yes 9.81000 2 Approved Const. of Addi. Hand Pumps in water deficeint pockets LUP2389 Kupwara 6.50000 5.00000 1 Approved of Kuowara Yes TOTAL VIII 80.35360

(Khurshid A e ah)/ (Navin K. Choudhary) PW(R&B) Department Principal Se to Govt. Principal Secretary to Govt. Concerned Admin. Secretary PD&MD Finance Department Member (HPC) Member (HPC) Chairman (HPC) Timelineto Balance Amount Final Approved Cost LUPCode Name of Project / Location AA Accorded complete the Decision of the District Required (In Cr.) (Yes/No) Project HPC (In Cr.) fin VP::m::\ LUP2390 WSS Kalai 5.98900 Yes 5.16030 1 Approved LUP2391 Replacement of wornout/provision of new machinery Poonch 2.26700 Yes 2.08700 2 Approved LUP2392 Town (Thaman) Pulwama 7.33120 Yes 5.31250 2 Years Approved LUP2393 Shahi Hamdan Colony Pulwama 5.84000 Yes 4.21310 1 Year Approved LUP2394 WSS Ratherpora Kanginag Pulwama 1.86540 Yes 1.64540 2 Approved LUP2395 WSS Shah Mohalla Chopan Basti Pulwama 3.62370 Yes 2.72370 2 Approved LUP2396 WSS Barsoo Pulwama 2.66690 Yes 2.22690 2 Approved LUP2397 WSS Barzulla Colony Dogripora Pulwama 7.95000 Yes 7.90000 2 Approved LUP2398 WSS Batnoor Pulwama 3.80000 Yes 3.75000 2 Approved LUP2399 WSS Kisrigam Pulwama 5.90570 Yes 5.85570 2 Approved LUP2400 WSS Niloora pachlipora Pulwama 4.95200 Yes 4.90200 2 Approved LUP2401 WSS Reshibaba Koil Pulwama 3.26370 Yes 0.42000 2 Approved LUP2402 WSS Sanzen Chakoora Pulwama 2.86670 Yes 2.74670 2 Approved Const. of Addi. Hand Pumps in water scarcity areas of LUP2403 Pulwama 5.20000 4.70000 Pulwama Yes 1 Approved LUP2404 WSS Khandaypora Nowgam Pulwama 4.06380 Yes 4.06380 2 Approved LUP2405 WSS Khillen Gund-i-Musa Pulwama 3.17160 Yes 3.17160 2 Approved LUP2406 WSS Narwah Pulwama 4.50320 Yes 4.50320 2 Approved LUP2407 WSS Pahoo Pulwama 5.95130 Yes 5.95130 2 Approved TOTAL IX 71.33320

(Khurshidw (Navin K. Choudhary) PW(R&B) Departmen~ Principal Secretary to Govt. Concerned Admin. Secretary Finance Department Member (HPC) Member (HPC) Chairman (HPC) Timelineto Balance Amount Final Approved Cost AA Accorded complete the Decision of the LUP Code Name of Project/ Location District Required (In Cr.) (Yes/No) Project HPC (In Cr.) ''" y.,,.rc:I LUP2408 Imp. & Aug. of Mohra Padder 0.74740 Yes 0.17260 1 Approved LUP2409 Imp. & Aug. of Mohra Chakli Rajouri 0.74950 Yes 0.27130 1 Approved LUP2410 Imp. & Aug. of WSS Pallolian Rajouri 0.74140 Yes 0.44220 1 Approved LUP2411 Khorebani Rajouri 2.36400 Yes 0.88600 1 Approved LUP2412 Kateri Jagir Rajouri 0.81000 Yes 0.15230 1 Approved LUP2413 Agrat Rajouri 1.40000 Yes 0.53160 1 Approved LUP2414 Bindi Rajouri 1.90000 Yes 0.82900 1 Approved LUP2415 WSS Dougani Khandoli Rajouri 0.53300 Yes 0.46300 1 AppL9ved / LUP2416 WSS Karali Rajouri 0.48000 Yes 0.18530 1 Aij'pro~ LUP2417 WSS Kanthol Rajouri 2.78000 Yes 0.45970 1 ~ proved LUP2418 Lower Agrat Rajouri 1.40000 Yes 0.91170 2 ./ Ap ~roved LUP2419 Mangota Barrian Rajouri 2.19000 Yes 1.77120 2 l ~proved LUP2420 Imp. & Aug. of Mohra Palma Dhanna Rajouri 2.99000 Yes 1.52640 2 Approved LUP2421 WSS Mohra Sair Makri Rajouri 1.20750 Yes 0.52100 1 Approved LUP2422 WSS Kalal Rajouri 1.25000 Yes 1.17600 1 Approved LUP2423 WSS Dabbar Rajouri 1.35000 Yes 1.26000 1 Approved TOTALX 11.55930 LU (Khurshid Aw (Navin K. Choudhary) PW(R&B) Department Principal Secretary to Govt. Concerned Admin. Secretary Finance Department Member (HPC) Member (HPC) Chairman (HPC) Timelineto Balance Amount Final Approved Cost AA Accorded complete the Decision of the LUP Code Name of Project/ Location District Required (In Cr.) (Yes/No) Project HPC (In Cr.) fin VPard LUP2424 WSS Tai la Tanda Rajouri 1.40000 Yes 1.25860 1 Approved LUP2425 WSS Tallian Taain Rajouri 1.20000 Yes 0.94000 1 Approved LUP2426 WSS Mohra Wand Rajouri 0.95000 Yes 0.68590 1 Approved LUP2427 WSS Allal Baroon Rajouri 1.94000 Yes 1.66320 2 Approved LUP2428 WSS Nadian Darhal Rajouri 1.05100 Yes 0.21620 1 Approved LUP2429 WSS Ladhote Rajouri 1.98000 Yes 0.13800 1 Approved LUP2430 WSS Sokar Prori Peeri Rajouri 2.26600 Yes 1.89120 2 Approved LUP2431 WSS Kurhad Rajouri 1.44570 Yes 1.31070 2 Approved LUP2432 WSS Rajouri Town Rajouri 7.44000 Yes 5.04000 2 Approved LUP2433 WSS Goverdhan Pain Rajouri 1.99000 Yes 1.94000 2 Approved LUP2434 WSS Patta Thanna Rajouri 2.16000 Yes 2.11000 2 Approved LUP2435 Imp. & Aug. of WSS Town Part-I Phase-II Ramban 3.99150 Yes 3.38650 2 Approved LUP2436 Imp. & Aug. of WSS Maitra Ramban W.No. 4 & 6 Ramban 3.95300 Yes 3.03550 2 Approved LUP2437 WSS Champa Ramban 3.07870 Yes 3.02870 2 Approved LUP2438 WSS Karwa Ramban 3.00000 Yes 2.95000 2 Approved TOTAL XI 29.59450

(Khurshldw (Navin K. Choudhary) PW(R&B) Departmeny Principal Secretary to Govt. Concerned Admin. Secretary Finance Department Member (HPC) Member (HPC) Chairman (HPC) Timelineto Balance Amount Final Approved Cost AA Accorded complete the Decision of the LUPCode Name of Project/ Location District Required (In Cr.) (Yes/No) Project HPC (In Cr.) /In Vo<>rd LUP2439 Revamping of filtration plant Katra 3.83670 Yes 3.78670 2 Approved LUP2440 WSS Panthal Reasi 3.38900 Yes 3.33900 1 Approved LUP2441 WSS Kotli Manotrian Reasi 2.73000 Yes 2.68000 1 Approved Upgradation of WSS by way of providing installation, LUP2442 testing and commissioning standby machinery of various Reasi 2.31450 2.26450 1 Approved stations at PHE Sub-Division Katra (Mechanical) Yes LUP2443 Imp/Aug. of WSS Plan/Plan Goli of village Tulli Reasi 1.93000 Yes 1.88000 1 Approved LUP2444 WSS Mohra Jamlan Reasi 3.07850 Yes 3.02850 1 Approved LUP2445 Imp./ Aug. Of WSS Dewal Marg of village Dew al Reasi 2.03000 Yes 2.03000 1 Approved LUP2446 lmp./Aug. Of WSS Bari Back of village Schdole Reasi 1.72800 Yes 1.72800 1 Approved LUP2447 lmp./Aug. Of WSS Pancher of village Lar Reasi 1.95000 Yes 1.95000 1 Approved LUP2448 WSS Rajpora Samba 2.75250 Yes 2.36250 1 Approved Imp. & Extn. of water supply to Ward No. 11 & 12 LUP2449 Samba 1.49170 0.56080 1 (Kartholi\ WSS Bari Brahmana Town-II Yes Approved Imp. & Extn. of water supply to Ward No. 01, 10, 13 & LUP2450 Samba 3.32140 2.66930 Bus Stand Area WSS Samba Town Yes 2 Approved Imp. & Ext. of water supply to Ward No. 08, 09 & 10 LUP2451 Samba 1.48500 0.54820 (Tandal WSS Bari Brahmana Town-II Yes 1 Approved TOTAL XII 28.82750 lU (Navin K. Choudhary) Principal ary to Govt. Principal Secretary to Govt. Concerned Admin. Secretary PD&MD Finance Department Member (HPC) Member (HPC) Chairman (HPC) Time.line to Balance Amount LUP Code Final Approved Cost AA Accorded Name of Project/ Location District complete the Decision of the Required (In Cr.) (Yes/No) (In Cr.) Project HPC /In V<>::arcl LUP2452 Imp. & Extn. of water supply to Ward No. 11& 12 WSS Samba Town Samba 1.48440 Yes 0.74220 1 Approved LUP2453 Imp. & Extn. of water supply to Ward No. 06 (Shiva Colonvl WSS Bari Brahmana Town Samba 2.69300 Yes 1.34650 2 Approved LUP2454 WSS Khara-Madana Samba 3.00000 Yes 3.00000 2 LUP2455 WSS Shiv Nagar Vijaypur Approved Samba 2.99780 Yes 2.99780 3 Approved LUP2456 Upgradation/lmp. Of Electro Mechanical Equipments of Samba 2.99500 various P/Stns./ T/wells/ Dwi Wells Yes 2.99500 2 Approved LUP2457 Dain Dabber Samba 2.77000 Yes 2.77000 LUP2458 Nud 2 Approved Samba 1.49650 Yes 1.49650 1 LUP2459 Sangwali Approved Samba 2.32000 Yes 2.32000 2 LUP2460 Thalori Gujjran Approved Samba 2.97500 Yes 2.97500 LUP2461 Sumbli 3 Approved Samba 2.99000 Yes 2.99000 LUP2462 2 Approved Comm. Of Capped T/well at Tanda Samba 1.08410 Yes 1.08410 LUP2463 2 Approved Comm. Of Capped T/well at Upper Rakh Samba 1.05930 Yes 1.05930 LUP2464 Keranwali 1 Approved Samba 1.96540 Yes 1.96540 2 LUP2465 Malani Approved Samba 2.31500 Yes 2.31500 2 Approved LUP2466 Comm. Of Capped T/well at Gujjar Basti Tarore Samba 0.87040 Yes 0.87040 1 Approved TOTAL XIII 30.92720

(Navin K. Choudhary) partment1/ Principal Secretary to Govt. Concerned Admin. Secretary Finance Department Member (HPC) Chairman (HPC) Timelineto Balance Amount Final Approved Cost AA Accorded complete the Decision of the LUP Code Name of Project / Location District Required (In Cr.) (Yes/No) Project HPC (In Cr.) lln V<>:arc\ LUP2467 Comm. Of Capped T/well at Dabri Samba 2.10500 Yes 2.10500 2 Approved LUP2468 WSS SM Pur-Samdhu Samba 2.37330 Yes 2.37330 2 Approved LUP2469 WSS Gurha Slathia (Lower Garh Mandi) Samba 2.99500 Yes 2.99500 2 Approved Imp. & Aug. Of water supply to Ward No. 09, 10, 11 & LUP2470 Samba 2.25000 Yes 2.25000 2 Approved 12 of Rame:arh Town WSS Rame:arh Phase-II LUP2471 WSS Bagoona Samba 1.93620 Yes 1.93620 2 Approved LUP2472 WSS Raghu Chak Samba 2.52000 Yes 2.52000 2 Approved LUP2473 Comm. Of Capped T/well at Chak Manga Gujjran Samba 1.02040 Yes 1.02040 2 Approved LUP2474 Comm. Of Capped T/well at Multh Samba 1.15140 Yes 1.15140 2 Approved LUP2475 WSS Upper Lovely Samba 2.52200 Yes 2.52200 2 Approved LUP2476 WSSGhagwal Samba 2.54400 Yes 2.54400 2 Approved LUP2477 WSS Aug. Of Town Shopian 5.85000 Yes 1.96000 1 Approved LUP2478 WSS Largam Gagren Shopian 2.60000 Yes 0.60000 1 Approved LUP2479 WSS Mughalpora Turkwangan Shopian 2.60600 Yes 1.58300 1 Approved TOTAL XIV 25.56030

~ (Khurshid .r"l.._,,S,...... ,... ,_ (Navin K. Choudhary) PW(R&B) epartmey' Principal S ary to Govt. Principal Secretary to Govt. Concerned Admin. Secretary PD&MD Finance Department Member (HPC) Member (HPC) Chairman (HPC) Timeline to Balance Amount Final Approved Cost AA Accorded Decision of the LUP Code Name of Project / Location District Required complete the (In Cr.) (Yes/No) Project HPC (In Cr.) lln v .. :uc:l LUP2480 Revamping of 10 MGD WTP Rangil 2.70780 Yes 2.67150 1 Approved LUP2481 Revamping of 20 MGD WTP Rangil Srinagar 7.40610 Yes 7.18270 1 Approved Improvement and Ext of WS netwrok on tail ends of LUP2482 Srinagar 8.69000 8.64000 1 Approved Srinagar citv on its western and southern end Yes LUP2483 WSS Toldi 2.20000 Yes 0.45000 1 Approved LUP2484 WSSSamroli Udhampur 1.32000 Yes 0.59500 1 Approved LUP2485 Batta! Udhampur 5.69700 Yes 5.64300 2 Approved LUP2486 Udhampur Town Udhampur 3.80340 Yes 3.75340 2 Approved LUP2487 Imp. & Aug. of WSS Bainsta Udhampur 2.80710 Yes 2.75710 2 Approved LUP2488 Imp. & Aug. of WSS Thia! Udhampur 2.99420 Yes 2.94420 2 Approved LUP2489 Imp. & Aug. Of water supply scheme Thanova Swail Udhampur 5.88190 Yes 5.88190 2 Approved LUP2490 Imp. & Aug. Of water supply scheme Kupper Chang Udhampur 5.82910 Yes 5.82910 2 Approved TOTALXV 46.34790

GRAND TOTAL (I TO XV) 704.172731

(WJRohit Kan sai) (KhurshidAhW7 (Navin K. Choudhary) PW(R&B) Department Principal Secretary to Govt. Concerned Admin. Secret Finance Department Member (HPC) Chairman (HPC)