SANCTION/PROGRESS OF SCHEMES UNDER NRCP [Rupees in Lakhs]

S.NO.	SCHEME NAME	TYPE	SANC.COST 31/12/2009	SANC.DATE	%PHY PRG	EXP.TILL MAR.09	EXP.DURING 2009-10	TOTAL  EXP SEPT. 09	STATUS
	YAMUNA ACTION PLAN
	CITY : AGRA
1	Improved Wood Crematoria	IWC	16.11	01/07/1994	100	13.01	00.00	13.01	C
2	Land Acquisition	LA	881.76	28/02/1997	100	699.70	00.00	699.70	C
3	Low Cost Sanitation	LCS	205.70	07/08/2001	100	201.50	00.00	201.50	C
4	I&D Trans Yamuna area	I&D	906.61	28/03/2001	100	908.93	00.00	908.93	C
5	I&D Cis Yamuna area	I&D	1050.33	10/04/2001	100	1044.38	00.00	1044.38	C
6	STP(Effluent Channel,Trans Yamuna area)	STP	74.08	07/08/2001	100	71.55	00.00	71.55	C
7	Rehabilitation of MPS,RM and Eff.channel(Part-I)	MPS	896.78	04/10/1999	100	892.94	00.00	892.94	C
8	Afforestation	AFF	02.71	22/09/1998	100	02.63	00.00	02.63	C
9	I&D Bhuri-Nagla Nalla in Cis Yamuna Area	I&D	101.76	23/04/1999	100	85.47	00.00	85.47	C
10	STP(Cis-Yamuna Area)	STP	2210.63	30/03/2001	100	2208.63	00.00	2208.63	C
11	I&D Anurag Nagar Nala in Cis-Yamuna Area	I&D	201.05	29/04/1999	100	198.19	00.00	198.19	C
12	Rehabilitation of MPS,RM and Eff.Channel(Part-II)	MPS	495.08	20/02/2001	100	489.32	00.00	489.32	C
13	I&D works of ISPAT Udyog Nala(Trans Yamuna Area)	I&D	69.27	07/02/2001	100	68.25	00.00	68.25	C
14	Land Acquisition(2.25 mld STP, Oxidation Pond)	LA	78.64	24/12/1998	100	60.83	00.00	60.83	C
15	Sewage Treatment Plant(Cis Yamuna Area, 2.25 mld)	STP	47.71	11/01/1999	100	47.42	00.00	47.42	C
16	River Front Development	RFD	07.25	11/12/1998	100	02.66	00.00	02.66	C
17	Municipal Reforms	OTH	271.71	04/12/2002	0	00.00	00.00	00.00	C
	TOTAL		7517.18			6995.41	00.00	6995.41

# --> REFERS TO REVISED COST AND REVISED DATE

* --> REFERS TO SCHEMES NOT YET APPROVED

C --> COMPLETED, O--> ONGOING, D--> DROPPED

AFF--> AFFORESTATION,    BW--> BOUNDRY WALL,    LCS--> LOW COST SANITATION

PID--> PART OF I&D,    CRE--> ELECTRIC CREMATORIA

RM--> RISING MAIN,    I&D--> INTERCEPTION & DIVERSION,     LA--> LAND ACQUISTION

PP--> PUBLIC PARTICIPATION,    OTH--> OTHER(MISCELLANEOUS WORK),    MPS--> MAIN PUMPING STATION

RFD--> RIVER FRONT DEVELOPMENT,    STP--> SEWAGE TREATMENT PLANT,    P-S--> PART OF STP

IPS--> INTERMEDIATE PUMPING STATION,    IWC--> IMPROVED WOOD CREMATORIA,    SWM--> COMPOST YARD

PLC--> PART OF LCS

SANCTION/PROGRESS OF SCHEMES UNDER NRCP [Rupees in Lakhs]

S.NO.	SCHEME NAME	TYPE	SANC.COST 31/12/2009	SANC.DATE	%PHY PRG	EXP.TILL MAR.09	EXP.DURING 2009-10	TOTAL  EXP SEPT. 09	STATUS
	EXTENDED YAMUNA ACTION PLAN
	CITY : AGRA
1	Laborators Equipment for Fecal Ciliform Testing		01.50	26/06/2001	100	01.50	00.00	01.50	C
2	Fire Fighting System (for 78 mld, CIS Yamuna Area)		37.17	27/06/2001	100	35.57	00.00	35.57	C
3	Power Connection (78 mld CIS Yamuna Area)		16.20	04/07/2001	100	15.21	00.00	15.21	C
4	Addl. work of Rehabilitation of MPS,RM (CIS)		63.75	04/07/2001	100	61.03	00.00	61.03	C
5	Low Cost Sanitation		235.55	05/07/2001	100	201.60	00.00	201.60	C
6	Tapping of Krishna Colony Drains (CIS Yamuna)		02.17	09/07/2001	100	01.29	00.00	01.29	C
7	Approach Road and Bridge at waterworks (IPS)		09.39	09/07/2001	100	09.33	00.00	09.33	C
8	Protection Works(Khoza & Peepal)		22.68	09/07/2001	100	22.68	00.00	22.68	C
9	Remodelling of Tapping (Mantola Nala		35.25	09/07/2001	100	35.72	00.00	35.72	C
10	Remodelling of Strand Road Sewer		34.28	09/07/2001	100	34.66	00.00	34.66	C
11	Public Participation	PP	15.00	13/07/2001	100	11.30	00.00	11.30	C
12	Low Cost Sanitation	LCS	14.99	06/08/2001	100	11.43	00.00	11.43	C
13	Lining works (10 and 2.25 mld)	LCS	128.80	07/09/2001	100	128.78	00.00	128.78	C
14	Remodeling of Sewage Channel(78 mld STP)	LCS	25.76	04/02/2002	100	25.63	00.00	25.63	C
15	Replacement of existing Rising Main (900 mm dia)	LCS	185.85	04/02/2002	100	96.62	00.00	96.62	C
16	Additional Works (Cis-Yamuna Area)	LCS	83.98	04/02/2002	100	83.95	00.00	83.95	C
	TOTAL		912.32			776.30	00.00	776.30

# --> REFERS TO REVISED COST AND REVISED DATE

* --> REFERS TO SCHEMES NOT YET APPROVED

C --> COMPLETED, O--> ONGOING, D--> DROPPED

AFF--> AFFORESTATION,    BW--> BOUNDRY WALL,    LCS--> LOW COST SANITATION

PID--> PART OF I&D,    CRE--> ELECTRIC CREMATORIA

RM--> RISING MAIN,    I&D--> INTERCEPTION & DIVERSION,     LA--> LAND ACQUISTION

PP--> PUBLIC PARTICIPATION,    OTH--> OTHER(MISCELLANEOUS WORK),    MPS--> MAIN PUMPING STATION

RFD--> RIVER FRONT DEVELOPMENT,    STP--> SEWAGE TREATMENT PLANT,    P-S--> PART OF STP

IPS--> INTERMEDIATE PUMPING STATION,    IWC--> IMPROVED WOOD CREMATORIA,    SWM--> COMPOST YARD

PLC--> PART OF LCS

SANCTION/PROGRESS OF SCHEMES UNDER NRCP [Rupees in Lakhs]

S.NO.	SCHEME NAME	TYPE	SANC.COST 31/12/2009	SANC.DATE	%PHY PRG	EXP.TILL MAR.09	EXP.DURING 2009-10	TOTAL  EXP SEPT. 09	STATUS
	YAMUNA ACTION PLAN-II
	CITY : AGRA
1	Sewage Treatment Plant,WB and PS	STP	810.15	10/02/2006	76	499.48	00.00	499.48	O
2	STP & IND works	STP	8438.54	27/03/2006	30	3573.05	641.45	4214.50	O
3	Public Participation & Awareness for 8 towns	PP	895.64	29/03/2007	90	488.69	138.94	627.63	O
	TOTAL		10144.33			4561.22	780.39	5341.61

# --> REFERS TO REVISED COST AND REVISED DATE

* --> REFERS TO SCHEMES NOT YET APPROVED

C --> COMPLETED, O--> ONGOING, D--> DROPPED

AFF--> AFFORESTATION,    BW--> BOUNDRY WALL,    LCS--> LOW COST SANITATION

PID--> PART OF I&D,    CRE--> ELECTRIC CREMATORIA

RM--> RISING MAIN,    I&D--> INTERCEPTION & DIVERSION,     LA--> LAND ACQUISTION

PP--> PUBLIC PARTICIPATION,    OTH--> OTHER(MISCELLANEOUS WORK),    MPS--> MAIN PUMPING STATION

RFD--> RIVER FRONT DEVELOPMENT,    STP--> SEWAGE TREATMENT PLANT,    P-S--> PART OF STP

IPS--> INTERMEDIATE PUMPING STATION,    IWC--> IMPROVED WOOD CREMATORIA,    SWM--> COMPOST YARD

PLC--> PART OF LCS