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 : FARIDABAD
1	MPS Zone -I(20 mld)	MPS	253.64	23/12/1996	100	238.11	00.00	238.11	C
2	MPS Zone -II(45 mld)	MPS	319.55	23/12/1996	100	300.41	00.00	300.41	C
3	MPS -Zone -III(50 mld)	MPS	629.33	26/12/1996	100	586.47	00.00	586.47	C
4	IPS Zone -III A	MPS	331.34	24/12/1996	100	304.41	00.00	304.41	C
5	Land Acquisition for STP-I	LA	16.78	13/12/1996	100	160.73	00.00	160.73	C
6	Land Acquisition for STP-II	LA	71.50	13/12/1996	100	71.50	00.00	71.50	C
7	Land Acquisition for STP-III	LA	137.50	13/12/1996	100	195.32	00.00	195.32	C
8	I&D Zone-III A	I&D	454.70	08/01/1999	100	376.32	00.00	376.32	C
9	Sewage Treatment Plant-I(20 mld)	STP	655.22	13/12/1996	100	641.78	00.00	641.78	C
10	Sewage Treatment Plant-II(45 mld)	STP	1481.97	13/12/1996	100	1463.83	00.00	1463.83	C
11	STP-III (50 mld)	STP	1568.18	13/12/1996	100	1523.21	00.00	1523.21	C
12	Improved Wood Crematoria	IWC	04.39	27/11/1998	100	04.39	00.00	04.39	C
13	I&D Zone-II	I&D	224.43	14/08/1998	100	220.62	00.00	220.62	C
14	I&D Zone-III B	I&D	314.21	14/01/1999	100	257.82	00.00	257.82	C
15	I&D Zone-I	I&D	223.15	01/05/2000	100	194.88	00.00	194.88	C
16	Low Cost Sanitation	LCS	81.33	27/11/1998	100	75.37	00.00	75.37	C
17	Public Participation	PP	10.80	08/12/1999	100	00.00	00.00	00.00	C
	TOTAL		6778.02			6615.17	00.00	6615.17

# --> 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 : FARIDABAD
1	Additional Sludge Drying Beds (20 mld)	PP	54.62	03/07/2001	100	50.95	00.00	50.95	C
2	Laboratory Equipment (all 6 towns)	PP	09.00	03/07/2001	100	08.72	00.00	08.72	C
3	Public Participation ( all 6 towns)	PP	77.00	16/07/2001	100	75.59	00.00	75.59	C
4	Pilot Plant at 20 mld STP Zone-I	PP	103.95	10/09/2001	100	104.04	00.00	104.04	C
5	Low Cost Sanitation(23 Nos.)	LCS	274.81	05/07/2001	100	271.32	00.00	271.32	C
6	Interception & Diversion	I&D	276.17	22/01/2001	100	273.45	00.00	273.45	C
	TOTAL		795.55			784.07	00.00	784.07

# --> 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 : FARIDABAD
1	DPR Preparation for Sewerage works in eight towns	OTH	1081.87	21/11/2006	82	849.85	65.94	915.79	O
2	Sewer lines (Phase-II/Stage-II)	I&D	833.36	07/11/2007	96	764.82	131.21	896.03	O
3	Public Participation & Awareness for 6 towns	PP	410.44	29/03/2007	95	270.00	34.86	304.86	O
4	Additional Sewerage Works	I&D	83.90	12/03/2007	100	59.70	05.40	65.10	C
5	Consultancy for Preparation of Reform Action Plan	OTH	149.43	19/09/2006	100	149.07	00.00	149.07	C
6	Consultancy for Engineering Technology	OTH	202.39	19/09/2006	100	202.95	00.00	202.95	C
7	Common ReformsImplementation programmes	OTH	1182.00	07/07/2009	55	161.78	331.82	493.60	O
8	Public Participation and Awareness	PP	71.66	28/03/2008	85	17.51	09.73	27.24	O
	TOTAL		4015.05			2475.68	578.96	3054.64

# --> 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