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 : SAHARANPUR
1	I&D(Part-III)	I&D	182.04	07/08/2001	100	181.09	00.00	181.09	C
2	Public Participation	PP	10.80	11/11/1999	100	10.96	00.00	10.96	C
3	Sewage Treatment Plant(38 mld, UASB)	STP	1015.55	02/11/2000	100	1035.19	00.00	1035.19	C
4	I&D (Part-II)	I&D	173.99	07/06/1999	100	174.06	00.00	174.06	C
5	I&D C&G Part-I	I&D	243.49	07/08/2001	100	245.13	00.00	245.13	C
6	I&D C&G Part-II	I&D	258.27	28/10/1996	100	250.18	00.00	250.18	C
7	Low Cost Sanitation	LCS	29.89	13/01/1995	100	28.04	00.00	28.04	C
8	Improved Wood Crematoria	IWC	02.79	07/08/2001	100	02.79	00.00	02.79	C
9	Land Acquisition	LA	250.00	28/02/1997	100	171.92	00.00	171.92	C
10	I&D Part-III(Suplementary DPR)	I&D	29.07	13/09/1999	100	15.74	00.00	15.74	C
	TOTAL		2195.89			2115.10	00.00	2115.10

# --> 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 : SAHARANPUR
1	Remedial Measures for LCS	LCS	01.12	05/07/2001	100	01.06	00.00	01.06	C
2	Fire Fighting System (38 mld)	LCS	26.91	26/06/2001	100	26.31	00.00	26.31	C
3	Public Participation	PP	12.50		100	12.50	00.00	12.50	C
4	Fire Fighting System (I&D Rehabilitation Part-I)	PP	116.34	10/09/2002	100	111.25	00.00	111.25	C
5	Constrution of Addl. Slump for the MPS	I&D	56.36	27/06/2001	100	54.74	00.00	54.74	C
6	DG set at IPS Govindpur	I&D	12.70	06/08/2001	100	10.49	00.00	10.49	C
7	Low Cost Sanitation	LCS	64.80	07/09/2001	100	51.69	00.00	51.69	C
	TOTAL		290.73			268.04	00.00	268.04

# --> 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