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 : PANIPAT
1	Afforestation	AFF	11.77	12/08/1998	100	11.05	00.00	11.05	C
2	Land Acquisition for STP-I	LA	97.56	13/12/1996	100	180.92	00.00	180.92	C
3	Land Acquisition for STP-II	LA	72.50	13/12/1996	100	72.91	00.00	72.91	C
4	MPS Zone I(10 mld)	MPS	267.25	23/12/1996	100	258.25	00.00	258.25	C
5	MPS Zone II(35 mld)	MPS	278.34	23/12/1996	100	268.42	00.00	268.42	C
6	STP Zone-I(10 mld)	STP	427.69	13/12/1996	100	415.78	00.00	415.78	C
7	STP Zone-II(35 mld)	STP	1215.20	13/12/1996	100	1189.59	00.00	1189.59	C
8	Improved Wood Crematoria	IWC	02.23	28/07/1994	100	02.39	00.00	02.39	C
9	I&D Zone-I Model town site	I&D	289.45	14/01/1999	100	288.75	00.00	288.75	C
10	I&D Zone-II	I&D	1446.00	11/02/1999	100	1444.25	00.00	1444.25	C
11	Low Cost Sanitation	LCS	37.01	28/11/1998	100	37.25	00.00	37.25	C
12	Public Participation	PP	10.80	08/12/1999	100	00.39	00.00	00.39	C
	TOTAL		4155.80			4169.95	00.00	4169.95

# --> 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 : PANIPAT
1	Low Cost Sanitation	LCS	27.54	03/07/2001	100	27.72	00.00	27.72	C
2	Interception & Diversion	I&D	143.06	03/07/2001	100	144.06	00.00	144.06	C
3	Additional Sludge Drying Beds (10 mld & 35 mld)	I&D	24.62	03/07/2001	100	24.80	00.00	24.80	C
	TOTAL		195.22			196.58	00.00	196.58

# --> 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 : PANIPAT
1	Sewer Lines (Phase-II/Stage-II)	I&D	196.71	27/11/2007	100	170.83	16.84	187.67	C
2	Addtional Sewerage works	I&D	182.00	12/03/2007	100	176.77	04.70	181.47	C
	TOTAL		378.71			347.60	21.54	369.14

# --> 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