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 : GHAZIABAD
1	Improved Wood Crematoria	IWC	13.74	23/06/2000	100	13.10	00.00	13.10	C
2	Low Cost Sanitation	LCS	40.96	07/02/2001	100	40.68	00.00	40.68	C
3	I&D (Part-I) in Trans-Hindon	I&D	145.80	15/07/1999	100	146.08	00.00	146.08	C
4	I&D(Part-II) in Trans-Hindon	I&D	266.24	20/07/1999	100	266.87	00.00	266.87	C
5	Land Acquisition	LA	1160.75	28/02/1997	100	1160.71	00.00	1160.71	C
6	I&D(Part-III) in Trans-Hindon	I&D	471.68	16/03/1995	100	468.41	00.00	468.41	C
7	I&D(Part-IV) in Trans-Hindon	I&D	518.94	17/01/2000	100	519.93	00.00	519.93	C
8	I&D(Part-I) Cis-Hindon	I&D	367.22	13/10/2000	100	357.38	00.00	357.38	C
9	I&D(Part-II) Cis-Hindon	I&D	872.72	24/12/1999	100	872.65	00.00	872.65	C
10	Main Pumping Station THA & Rising Main	MPS	734.34	19/01/2000	100	735.45	00.00	735.45	C
11	Main Pumping Station	MPS	711.55	07/01/2000	100	666.24	00.00	666.24	C
12	Afforestation	AFF	02.19	08/12/1998	100	02.19	00.00	02.19	C
13	STP(Cis-Hindon Area,70 mld)	STP	1778.50	09/11/2000	100	1764.56	00.00	1764.56	C
14	STP(Trans Hindon Area,56 mld)	STP	1511.88	23/11/2000	100	1506.59	00.00	1506.59	C
	TOTAL		8596.51			8520.84	00.00	8520.84

# --> 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 : GHAZIABAD
1	Intelligent Project Management	OTH	10.37	27/02/2003	100	00.00	00.00	00.00	C
2	Interception and Diversion	I&D	269.32	29/10/2002	100	251.14	00.00	251.14	C
3	Miscellaneous	I&D	20.48	10/09/2001	100	20.48	00.00	20.48	C
4	Networking (15 towns)	OTH	38.25	27/07/2001	100	38.25	00.00	38.25	C
5	Public Participation	PP	11.40	13/07/2001	100	11.38	00.00	11.38	C
6	Laboratory Equip. at Ghaziabad,Saharanpur & Noida	PP	07.50	06/07/2001	100	07.40	00.00	07.40	C
7	Remedial Measures for Non-Seweage Facilities	PP	00.64	06/07/2001	100	00.55	00.00	00.55	C
8	Miscellaneous	PP	43.02	07/09/2001	100	43.01	00.00	43.01	C
9	I&D Zone-IV (CHA Part-I)	I&D	139.32	04/07/2001	100	124.87	00.00	124.87	C
10	Fire Fighting System (70 mld)	I&D	31.67	27/06/2001	100	31.67	00.00	31.67	C
11	Low Cost Sanitation	LCS	252.29	27/06/2001	100	211.10	00.00	211.10	C
12	fire Protection Works (56 mld, THA Area)	LCS	37.18	28/06/2001	100	34.80	00.00	34.80	C
	TOTAL		861.44			774.65	00.00	774.65

# --> 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 : GHAZIABAD
1	Reform Action Plan for 8 towns	OTH	170.03	24/11/2006	100	169.08	00.00	169.08	C
2	Consultancy Services for Master Plan	OTH	1193.58	29/11/2006	95	972.71	53.00	1025.71	O
	TOTAL		1363.61			1141.79	53.00	1194.79

# --> 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