Page 1 Detail of financil Assistance (CFA) sanctioned from MOT GOI from 2002-03 to 2012-13 (Rs. in Lac) INFRASTRUCTURE/ DESTINATION DEVELOPMENT SCHEMES S. Status Agency Category Project Name Sanctioned Released Exp. end UC UC Status /Review No. Amount Amount May. 2013 Received Pending Sanction year 2002-03 1 completed DTK Dest. Lighting of Leh palace & Adjoining protected building 18.74 17.00 17.00 17.00 0.00 completed 2 completed DTK Dest. Devachan Mahabodhi meditation centre, Leh const. of 49.64 49.64 49.64 49.64 0.00 completed mediationhall (balance work) 3 Held DTK Festival Sindu Darshan 26.00 22.83 22.83 22.83 0.00 completed No. of Projects 3 94.38 89.47 89.47 89.47 0.00 Sanction year 2003-04 4 completed DTK Circuit Strengthening of infrastructure in Amarnath Yatra Circuit 100.00 100.00 109.00 100.00 0.00 Completed (Amarnath Yatra Circuit 2003-04) 5 completed DTK Circuit Integrated Dev. of Jammu & Kashmir Tourist Circuit ( J&K 735.00 735.00 735.00 735.00 0.00 Completed Circuit 2003-04) 6 Held DTK Festival Sindhu Darshan 35.00 35.00 35.00 35.00 0.00 completed 7 Held DTK Festival Budh Mahotsava at Kargil 10.00 10.00 10.00 10.00 0.00 Completed 8 Held DTK Festival Golf Tournament 15.00 15.00 15.00 15.00 0.00 Completed No. of Projects 5 895.00 895.00 904.00 895.00 0.00 Sanction 0.00 9 completed DTKYear 2004- Circuit Const. of Gateway at Qazigund Asar Sharif, Idd Gah, 800.00 640.00 800.00 800.00 0.00 Completed 20% balance Shamas Din Iraqi Hazratbal & Hassan Villa amounting Rs. 160.00 lac due 10 Held DTK Event Ambassador Golf tournament 10.80 8.64 8.64 8.64 0.00 from GOI 11 Held DTK Event Sindhu Darshan 35.00 35.00 35.00 35.00 0.00 Completed 12 Held DTJ Festival Jammu Festival 5.00 5.00 5.00 5.00 0.00 Completed 13 Held DTK IT Prepration of photo and information CD 14.25 12.82 12.82 12.82 0.00 UC submitted No. of Projects 5 865.05 701.46 861.46 861.46 0.00 Sanction Year 2005-06 14 ongoing DTJ Circuit Dev. of Lakhanpur-Basholi -Bani-Sarthal in Jammu 799.69 639.00 670.06 698.84 0.00 work in progress province of J&K under the integrated Dev. of Tourist 15 completed DTK Dest.` EstablishmentCircuit of Temporary camps/others facilities at Shri 700.00 700.00 700.00 700.00 0.00 Completed Amarnath Ji Camps under Int. Dev. of Amarnath Ji tourism Scheme 16 ongoing DTJ Circuit Int. Circuit Dev. of Jammu-Rajouri-Poonch, J&K 688.00 550.00 550.00 574.18 0.00 Work in progress. UC for Rs. Under the tourist circuit dev. scheme 574.18 lac submitted 17 completed DTJ Circuit Int. Circuit Dev. of Bhaderwah-Kishtwar-Sinthan-Srinagar 691.13 691.13 691.13 691.13 0.00 Completed tourism scheme 18 completed Gulmarg Dest.` Dev. of Kungdoori as International ski destination 435.00 435.00 435.00 435.00 0.00 Completed 19 completed DTJ -do- Dev. schemes of Shivkhori, Udhampur, J&K under the 411.51 329.00 411.51 411.51 0.00 Completed, 20% balance Destination Dev. Scheme amounting Rs. 82.51 lac due 20 completed Gulmarg -do- Upgradation of Golf Course at Gulmarg 200.00 160.00 200.00 200.00 0.00 Completed,from GOI 20% balance amounting Rs. 40.00 lac due 21 Scheme Patnitop -do- Infrastructure facilities ancillary to the proposed passenger 461.00 369.00 402.08 369.00 0.00 Schemefrom GOI closed Closed Ropeway at Patnitop Page 2 22 completed Sonamarg -do- Dev. of Infrastructure, TRC,Const. of Sonamarg Club, 379.87 303.89 379.87 379.87 0.00 Completed 20% balance Yatriniwas and restoration of Eco tourism at Sonamarg amounting Rs. 75.98 lac due 23 completed DTJ -do- Tourist Complex at Bacchan Depot, Jammu 491.00 491.00 491.00 491.00 0.00 Completedfrom GOI 24 completed DTJ -do- Dev. plan on Chenab River Front at Akhnoor 141.87 141.87 141.87 141.87 0.00 Completed 25 completed Pahalgam -do- Remodelling of Golf Course at Pahalgam 432.00 432.00 432.00 432.00 0.00 Completed 26 Closed DTK -do- Dev. of Ladakh as a Destination 497.00 397.60 382.00 382.00 0.00 Project Closed (Rs. 15.60 lac to reimbursed back to GOI 27 held DTK Event Organising Kashmir Food Festival in Dubai and 3 Metro of 37.00 37.00 37.00 37.00 0.00 Completed India 28 Held DTK Event Sindhu Darshan 15.00 15.00 15.00 15.00 0.00 Completed 29 Held DTK Event Himallay Motor Ralley from Leh to Srinagar 15.00 12.00 12.00 12.00 0.00 event held No. of Projects 16 6395.07 5703.49 5950.52 5970.40 0.00 Sanction Year 2006-07 30 completed Kishtwar Dest.` Infrastructure Destination Dev.in Kishtwar 271.86 271.86 271.86 271.86 0.00 Completed 31 completed Sonamarg -do- Creation of way side Aminities at Srinagar- Leh highway at 99.98 99.98 99.98 99.98 0.00 Completed Sonamarg by way of const.of family/children park proposed for Sonamarg Destination Dev. 32 completed Sonamarg -do- Infr. Dev. of Adventure sports/International Youth Hostal 190.91 190.91 190.91 190.91 0.00 Completed proposed for Sonamarg 33 completed MMHS -do- Dev. of Mubarak Mandi as a tourism destination and 437.00 300.00 437.00 437.00 0.00 Completed. Balance Socio-culture cum Heritage Centre Jammu as a amounting Rs. 137.00 lac due Destination from GOI 34 ongoing Pahalgam -do- Improvement in existing Sanitation system in Pahalgam by 495.75 200.00 200.00 200.00 0.00 UC for 200.00 lac submitted PDA Balance 60 % amounting Rs. 295.75 with GOI. The project 35 completed Pahalgam -do- Betab Wadi area by Pahalgam Dev. Auth Destiantion 238.00 238.00 238.00 238.00 0.00 Completedtargeted for completion by 36 completed Gulmarg -do- Dev. of Bota pathri area Gulmarg as camping site proposed 202.61 202.61 202.61 202.61 0.00 Completed for Gulmarg Dev. Authority 37 completed Bhaderwah -do- Infra. Dev. in Bhaderwah by Bhaderwa Dev. Authority under 303.72 303.72 303.72 303.72 0.00 Completed Destination 38 completed Poonch -do- Infrastrcuture dev. in Poonch by PDA under the Destination 243.52 243.52 243.52 243.52 0.00 Completed 39 completed Kokernag -do- Infrastructure Dev. in Kokernag by KDA under the 287.82 287.82 287.82 287.82 0.00 Completed 40 complete Gulmarg -do- ProcurementDestination of Snow clearence and snow grooming 447.41 300.00 447.41 447.41 0.00 Completed UC and allied d machines for Gulmarg. documents submitted Reimbursement claim of Rs. 41 completed LSDA -do- Infra. Dev. at Lakhanpore Sarthal by Lakhanpur Dev. 264.10 200.00 264.10 264.10 0.00 Completed147.41 lac with 20% GOI balance Authority Destination amounting Rs. 64.10 lac due 42 completed Rajouri -do- Infrastructure Dev. in Rajouri by RDA under the Destination 249.55 249.55 249.55 249.55 0.00 Completedfrom GOI 43 Held DTK Event Payment to State Govt of J&K for organising Kashmir Food 37.00 37.00 37.00 37.00 0.00 Completed Festival in 3 Metros of India and abroad 44 Held DTK Event Organising various events with regard to Sindhu Darshan 15.00 14.58 14.58 14.58 0.00 Completed Festival between June 11-13 2006 45 Held DTJ Festival Holding of Navratra Festival 2006 at Katra Jammu 23rd 5.00 4.00 4.00 4.00 0.00 held Sept to Ist Oct 2006 Page 3 46 Held DTK Festival Holding of Gulmarg Festival at Gulmarg J&K 3rd to 6th 5.00 4.00 5.00 5.00 0.00 held Sept 2006 47 Held DTK Festival New years festival on 31st December 2006 at Pahalgam in 5.00 4.00 5.00 5.00 0.00 held J&K 48 Held JKTDC IT IT proposal for Tourism promotion in J&K 49.80 44.82 49.82 49.80 0.00 UCsubmitted 49 Held DTK Festival Holding of Kashmir Festival 10.00 8.00 8.00 8.00 0.00 held No. of Projects 20 3859.03 3204.37 3559.88 3559.86 0.00 10th FY Plan( 2002-2007) 12108.53 10593.79 11365.33 11376.19 0.00 Sanction year 2007-08 50 completed Kargil Desti Dev. of Drass-Panikhar in Kargil Dev. Authority 241.70 241.70 241.70 241.70 0.00 Completed 51 completed WMDA -do- Dev. of Children Park at Manasbal 87.06 87.06 87.06 87.06 0.00 Completed 52 completed DTK -do- Const. of TRC at Nowgam Srinagar to State Govt. 499.55 499.55 499.55 499.55 0.00 Completed 53 completed Sonamarg -do- Dev. of Duniar Glacier Sarbal 26.01 20.80 26.01 26.01 0.00 Completed 54 completed Kokernag -do- Dev. of recreational park at Dandipora Kokernag 346.55 346.55 346.55 346.55 0.00 Completed 55 completed Sonamarg -do- Dev. of Yachmarg as Sattellite tourist spot 79.22 79.22 79.22 79.22 0.00 Completed 56 completed Bhaderwah -do- Dev.