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
	GOMATI ACTION PLAN
	CITY : LUCKNOW
1	Nullah Community improvement project	OTH	62.84	22/09/1997	100	59.53	00.00	59.53	C
2	Establishment of Project Management Unit(PMU)	OTH	68.24	09/11/1995	100	68.24	00.00	68.24	C
3	Interception & Diversion works for Sarkata drain	I&D	285.28	09/11/2000	100	285.16	00.00	285.16	C
4	Intercetion & Diversion (Ghaiari Mandi Nala)	I&D	148.12	10/01/2001	100	151.56	00.00	151.56	C
5	Interception & Diversion (Wazirganj Nala)	I&D	167.31	10/01/2001	100	167.20	00.00	167.20	C
6	Interception & Diversion works at Pata Nala Drain	I&D	359.51	28/03/2001	100	328.00	00.00	328.00	C
7	Interception & Diversion works at Nagaria Nala	I&D	180.07	28/03/2001	100	172.48	00.00	172.48	C
8	STP of 42 mld at Daulatganj	STP	1405.08	13/02/2001	100	1383.93	00.00	1383.93	C
9	DG Set at Sarkata Pata	I&D	148.86	10/09/2002	100	143.26	00.00	143.26	C
10	IPS(Kukrail)	I&D	558.13	26/06/2003	65	238.06	66.59	304.65	O
11	I&D(Kukrail)	I&D	806.00	30/06/2003	81	576.58	261.40	837.98	O
12	Diversion of Gughat Drain	I&D	102.97	21/06/1995	100	126.26	00.00	126.26	C
13	Cleaning of Nalas	I&D	223.83	24/12/1997	100	148.13	00.00	148.13	C
14	Addl. Sewerage works of Sarkata 'A' Sewer	I&D	40.97	10/02/1997	100	38.07	00.00	38.07	C
15	Addl. Sewage works of Sarkata 'B' Sewer	I&D	77.59	10/02/1997	100	68.09	00.00	68.09	C
16	Addl. Sewage work relaying of 600 mm Ghasiarimandi	I&D	07.80	10/02/1997	100	00.84	00.00	00.84	C
17	Addl. Sewerage works cleaning of branch sewers	I&D	59.26	10/02/1997	100	46.93	00.00	46.93	C
18	Addl.Sewrage works at Pata Nalla	I&D	15.56	10/02/1997	100	14.99	00.00	14.99	C
19	Addl.Rehabilitation of CIS Gomati Pumping Station	I&D	45.85	10/02/1997	100	43.96	00.00	43.96	C
	TOTAL		4763.27			4061.28	327.99	4389.27

# --> 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
	GOMATI ACTION PLAN PHASE II
	CITY : LUCKNOW
1	Interception & Diversion of G.H. Canal Drain	I&D	3142.25	30/06/2003	51	1795.94	73.97	1869.90	O
2	Sewage Treatment Plant(UASB)	STP	10422.00	30/06/2003	67	5656.85	3458.36	9115.21	O
3	River Front Development	RFD	158.40	30/06/2003	100	146.00	00.00	146.00	C
4	Low Cost Sanitation	LCS	118.75	30/06/2003	50	43.35	00.00	43.35	O
5	Afforestation	AFF	14.04	30/06/2003	5	00.30	00.00	00.30	O
6	Public Participation	PP	16.80	30/06/2003	5	00.49	00.00	00.49	O
7	Land Acquisition	LA	1417.71	30/06/2003	100	4043.89	00.00	4043.89	C
8	I&D of NER down stream drain	I&D	95.50	30/06/2003	96	109.36	00.00	109.36	O
9	I&D of China bazar drain	I&D	124.21	30/06/2003	91	107.31	01.44	108.75	O
10	I&D of Laplace Drain	I&D	135.32	30/06/2003	94	147.72	01.77	149.49	O
11	I&D of Jopling Road Drain	I&D	123.70	30/06/2003	95	88.15	00.00	88.15	O
12	I&D of Lamart & Jiamau Drain	I&D	208.00	30/06/2003	98	207.12	00.11	207.22	O
13	I&D at Maheshganj Drain	I&D	98.96	30/06/2003	100	189.65	00.00	189.65	C
14	I&D of Rooppur Kharda Drain	I&D	138.18	30/06/2003	94	256.90	01.36	258.25	O
15	I&D of Mohan Meakin Drain	I&D	188.44	30/06/2003	97	394.30	-05.03	389.27	O
16	I&D of Daliganj No.1 Drain	I&D	287.78	30/06/2003	99	199.82	00.40	200.22	O
17	I&D of Daliganj No.2 Drain	I&D	16.08	30/06/2003	100	12.58	00.00	12.58	C
18	I&D of Arts College Drain	I&D	14.37	30/06/2003	90	08.49	00.00	08.49	O
19	I&D of Hanuman Setu Drain	I&D	96.91	30/06/2003	95	17.90	00.00	17.90	O
20	I&D of TGSP Drain	I&D	46.50	30/06/2003	100	32.62	01.49	34.11	C
21	I&D of Nishatganj Drain	I&D	72.92	30/06/2003	100	43.23	00.00	43.23	C
22	I&D of Kedamanth Drain	I&D	71.88	30/06/2003	100	64.80	00.00	64.80	C
23	I&D of Baba ka Purwa Drain	I&D	166.29	30/06/2003	97	28.68	00.00	28.68	O
24	Rehabilitation of existing sewer	I&D	561.71	30/06/2003	40	153.95	23.44	177.39	O
25	Remaining part of Kukrail R.M.	I&D	1091.56	30/06/2003	20	372.83	259.96	632.79	O
26	Rising Main from MPS to STP	I&D	1355.62	30/06/2003	10	289.77	500.71	790.48	O
27	MPS at Gwari Culvert	I&D	3009.53	30/06/2003	42	1004.45	1121.25	2125.70	O
28	STP (WSP)	STP	437.40	30/06/2003	3	12.33	00.00	12.33	O
29	Rehabilitation of SPS	I&D	562.87	30/06/2003	89	704.15	57.68	761.84	O
30	Gen Set for Kukrail nala	I&D	2110.54	30/06/2003	14	654.76	157.97	812.73	O
	TOTAL		26304.22			16787.69	5654.88	22442.57

# --> 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