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 : MATHURA
1	Improved Wood Crematoria	IWC	12.77	07/08/2001	100	12.36	00.00	12.36	C
2	Low Cost Sanitation	LCS	53.82	07/08/2001	100	51.20	00.00	51.20	C
3	Land Acquisition	LA	02.91	28/02/1997	100	02.68	00.00	02.68	C
4	Interception & Diversion	I&D	130.51	25/05/2000	100	122.77	00.00	122.77	C
5	I&D works of Masani Nala(Part-II)	I&D	112.44	16/06/1999	100	112.81	00.00	112.81	C
6	I&D in Dairy Farm(Part-II)	I&D	127.15	17/01/2000	100	166.67	00.00	166.67	C
7	Sewage Treatment Plant	STP	201.98	28/04/1999	100	202.61	00.00	202.61	C
8	Bathing Ghat	RFD	16.32	20/08/1998	100	07.99	00.00	07.99	C
9	Rising main along Railway Bridge for Dairy Farm	RFD	241.79	22/06/1998	100	228.60	00.00	228.60	C
10	Intermediate Pumping Station	I&D	240.91	19/06/1998	100	215.43	00.00	215.43	C
11	Afforestation	AFF	04.45	23/06/2000	100	04.20	00.00	04.20	C
12	Public Participation	PP	10.26	06/08/1998	100	14.98	00.00	14.98	C
13	Sewage Treatment Plant(12.56 mld) at Masani Nalla	STP	232.31	07/08/2001	100	232.84	00.00	232.84	C
14	Sewage Pumping Station at Masani nalla	MPS	183.32	23/12/1998	100	188.41	00.00	188.41	C
15	I&D Part-V (Dairy Farm Nallah and Cantt. Nallah)	I&D	167.10	07/08/2001	100	126.96	00.00	126.96	C
	TOTAL		1738.04			1690.51	00.00	1690.51

# --> 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 : MATHURA
1	Lining Works of STP at Trans Yamuna Area	I&D	211.82	06/08/2001	100	211.76	00.00	211.76	C
2	Lining Works of STP for Masani Nala	I&D	276.61	06/08/2001	100	276.49	00.00	276.49	C
3	Additional Restoration works	I&D	176.80	06/08/2001	100	167.68	00.00	167.68	C
4	Public Participation	PP	15.00	16/07/2001	100	15.00	00.00	15.00	C
5	Improved Wood Crematoria	IWC	05.43	09/07/2001	100	05.35	00.00	05.35	C
6	Low Cost Sanitation	LCS	62.42	09/07/2001	100	49.92	00.00	49.92	C
	TOTAL		748.08			726.20	00.00	726.20

# --> 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