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  • 8/3/2019 HP-2 Funds Released to CE(FM)

    1/15

    2007-08 2008-09 2009-10 2010-11 Total 201

    1 HP-2 Swan River Flood Management

    & Integrated Land Development

    Project Phase-II in Distt. Una.

    23552.00 18427.00 16584.30 0.00 0.00 2700.00 7425.00 10125.00 446

    Himachal Pradesh

    Estimated

    Cost

    Status of Release of Central Share to HP-2, Himachal Pradesh

    SNScheme

    CodeState / Name of Scheme

    Cost under

    FMP

    Central

    Share

    CS Released

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    2007-08

    A

    1 Goa-1Improvement of Waterway of Bicholim river in

    Bicholim Taluka.

    884.00 663.00 0.00

    2 Goa -2Improvement of Waterway of Valvanta river in

    Bicholim Taluka.

    1389.00 1041.75 0.00

    2273.00 1704.75 0.00

    B

    1 Guj - 1

    Providing coastal protection/Sea wall to combat

    erosion from Sangam Narayan temple to Gayatri

    temple at Taluka : Dwarka, Distt.- Jamnagar.

    794.31 595.73 0.00

    794.31 595.73 0.00

    C

    1 Har-1 Flood protection works along river Yamuna inthe State of Haryana.

    17375.00 13031.25 0.00

    17375.00 13031.25 0.00

    D

    1 HP-2

    Swan River Flood Management & Integrated

    Land Development Project Phase-II in Distt.

    Una.

    18427.00 16584.30 0.00

    18427.00 16584.30 0.00

    E

    1 JK-1Master Plan for Flood Protection Works on River

    Tawi, Jammu

    2282.00 2053.80 125.00

    2 JK-2Master Plan for Flood Protection Works on River

    Chenab d/s of Akhnoor Barrage, Jammu

    1945.00 1750.50 400.00

    3 JK-3 Improvements to flood spill channel in Jhelum-Kashmir, Distt-Baramulla, Kashmir

    1492.82 1343.54 150.00

    4 JK-4

    Flood protection works at vulnerable spots u/s &

    d/s national Highway along Ujh river from

    Jakhole to Pandorian, Distt- Kathua, Jammu

    1463.00 1316.70 0.00

    5 JK-5

    Critical anti-erosion works on river Chenab (Dera

    baba Banda) tributary Halyan (Doda) of Tawi,

    Tawi bridge

    1493.00 1343.70 0.00

    6 JK-6Flood Contro/Anti-Erosion works on Lidder

    Nallah Phase 2nd ( Distt-Anantnag), Kashmir

    547.00 492.30 0.00

    7 JK-7Flood Contro/Anti-Erosion works on Veshow

    River Phase 2nd in Distt Kulgam/Anantnag,

    715.00 643.50 0.00

    8 JK-8

    Flood Contro/Anti-Erosion works on Kanday and

    Vethwathroo nallahs in Distt. Kulgam/Anantnag,Kashmir

    333.00 299.70 0.00

    9 JK-9

    Flood Contro/Anti-Erosion works on Sandran,

    Wankran and Sasara nallahs in Distt

    Pulwama/Anantnag, Kashmir

    672.50 605.25 0.00

    10 JK-10Flood Contro/Anti-Erosion works on Vij Nallah in

    Rafiabad Constitency, Distt-Baramula, Kashmir

    746.60 671.94 0.00

    11 JK-11Flood Contro/Anti-Erosion works on Dakil,

    Hamal, Hapatnar & Binner Nallahs, Kashmir

    743.53 669.18 0.00

    Status of Flood Management Schemes approved under Flood Management

    SNScheme

    CodeState / Name of Scheme

    Estimated

    CostCentral Share

    Goa

    Sub-total ( A)

    Gujarat

    Sub-total ( B)

    Haryana

    Sub-total (C)

    Himachal Pradesh

    Sub-total (D )

    Jammu & Kashmir

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    12 JK-12

    Flood Contro/Anti-Erosion works on various

    nallahs of Shangus, Bijbehara and Dooru

    constituencies in

    655.39 589.85 0.00

    13 JK-13Flood Control / Anti-Erosion works on various

    Nallas of Pahalgam constituency Distt,

    698.50 628.65 0.00

    14 JK-14

    Flood Contro/Anti-Erosion works on Mandoora,

    Kehlil, Watalar, Devar, Lam, Satura & AripalNallahs in Distt Pulwama, Kashmir

    640.50 576.45 0.00

    15 JK-15Flood Protetion works in various rivers and

    major/minor nallahs in Rajouri District, Jammu

    1391.00 1251.90 0.00

    16 JK-16

    Construction of anti-erosion protection works for

    Ban Ganga at foot hills of Sri Mata Vaishno

    Deviji Shrine, Katra, Distt. Reasi, Jammu

    1110.00 999.00 0.00

    17 JK-17Critical anti-erosion works on river Tawi from

    Chinani to Dibber & its tributaries in distt.

    1495.00 1345.50 0.00

    18 JK-18

    Drainage development / enhancing flood

    channel capacity at critical reaches of river

    Jhelum bunds Phase-II from Sonwar Ghat to

    Dhubji ghat (Gowkadal) -Srinagar, Kashmir

    981.00 882.90 0.00

    19 JK-19Construction of Flood protection Work at d/s ofsidhra Bank on River Tawi for protection of

    Sidhra Town and adjoining areas, Jammu

    1466.00 1319.40 0.00

    20 JK-20Flood threat of River Jhelum - Urgent Works,

    Kashmir

    9746.00 8771.40 0.00

    30616.84 27555.16 675.00

    F

    1 Kel-1

    floods in Group 1 on River Achenkoli, Pamba,

    Manimala & Meenachil in Kuttanad Taluka in

    Alappuzha district.

    2470.00 1852.50 0.00

    2 Kel-2

    floods in Group 2 on River Achenkoli, Pamba,

    Manimala & Meenachil in Changanasswry

    Taluka in Kottayam district.

    11891.30 8918.48 0.00

    14361.30 10770.98 0.00G

    1 OR-1

    Protection to Aska town by constructing,

    improving left flood bank of river Rushikulya from

    Suknai Haz to Harihar High School, Aska

    299.00 224.25 0.00

    2 OR-2

    Construction of Flood Protection Embankment

    on River Tel left from Turla to Ratakhandi

    186.00 139.50 0.00

    3 OR-3Construction of Flood Protection Embkt. on river

    "Under" Left at village Telsarei

    163.82 122.86 0.00

    OR-4

    Construction of Marginal Flood Embankment

    (MFE) on Ramial right from Bada Berhampur to

    Arakhapal

    235.00 176.25 0.00

    4 OR-5

    Flood protection work on Right Bank of river

    Rushikulya from village Cheramaria to Pitala

    260.00 195.00 0.00

    5 OR-6Flood protection work on Left Bank of river

    Rushikulya near village Nandighore

    120.00 90.00 0.00

    6 OR-7

    Flood protection work on Rt. Bank of river

    Nandini from village Lakhabindha to Khaspa

    137.00 102.75 0.00

    Sub-total ( E)

    Kerala

    Sub-total (F)Orissa

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    7 OR-8

    Protection to Aska town by Constructing &

    Strengthening of Left Flood Bank of River

    Rushikulya from Harihar High School to

    Confluence Point including Rt. Flood Bank of

    River Badanadi from Bridge site to Confluence

    point

    380.00 285.00 0.00

    8 OR-9R/S of Nilakanthapur Ghery from RD 00 to 2400M & protection to the scoured bank of river

    Brahmani for 190m by lunching and packing

    118.65 88.99 0.00

    9 OR-10Widering to Chitrotpala Right Embkt. from RD 18

    Km to 28.40 Km

    138.00 103.50 0.00

    10 OR-11

    R/S to Chitrotpala Lt. Embkt from RD 17.90 to

    30.210 Km at village Madhusasan, Kamala,

    Karandia, Korua, Dhia Sahi to Tikanpur

    113.00 84.75 0.00

    11 OR-12

    R/S of Flood Protection Embankment to Daya

    Bhargabi System (Daya Left Embkt. from RD

    20.00 to 60.00 Km)

    297.00 222.75 0.00

    12 OR-13

    R/S of Flood Protection Embankment to Daya

    Bhargabi System ( Bhargavi Right Embkt. from

    RD 00.00 to 36.00 Km)

    298.00 223.50 0.00

    13 OR-14

    R/S of Flood protection embkt. To Daya

    Bhargabi System (Bhargavi left embankment.)

    356.00 267.00 0.00

    14 OR-15R/S of Mahanadi Right Embankment to protect

    Banki and Kantilo town

    455.00 341.25 0.00

    15 OR-16Bank protection work on left bank of river

    Subarnarekha at Chitimishra

    210.00 157.50 0.00

    16 OR-17Protection to Sorada Town providing spur on Rt.

    Flood Bank of River Rushikulya

    291.00 218.25 0.00

    17 OR-18

    Protection to scoured bank on Chitrotpala Right.(

    RD 8.510 at Sani Temple from RD 9.34 to 21.08Km at Parikusamandal from RD 21.51 to 21.84

    Km at Babujanga from RD 23.40 to 23.60 Km at

    Dulupur from RD 24.33 to 24.70 at Mehendipur).

    178.00 133.50 0.00

    18 OR-19

    Protection to scoured Bank C.E. No. 78 (A) on

    Mahanadi Right embankment from RD 80.49 km

    to 80.80 km at Chaumuhani.

    227.00 170.25 0.00

    19 OR-20Protection to scoured bank on Brahmani right at

    village Kharagprasad

    105.00 78.75 0.00

    20 OR-21

    Bank protection work (Dumping with Packing) on

    left bank of river Subarnarekha near village

    Namkana from RD 00 to 200 m & village

    Palasahi from RD 00 to 400m

    152.00 114.00 0.00

    21 OR-22

    Protection to S/B on Nuana-Karandia Rt. Near

    RD 24.20 Km at Talagan Mahapursa mandir,

    Binayak sahi.

    128.00 96.00 0.00

    22 OR-23Protection to Paika right embankment from RD

    16.600 -18.400 Km .

    130.00 97.50 0.00

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    23 OR-24

    Bank protection work on Subarnarekha right

    bank near village Benapura, Dhitipura, Teghari,

    Kadrayan & at Darabudhi Flood Embankment".

    134.00 100.50 0.00

    24 OR-25

    Bank protection work on right bank of river

    Subarnarekha near village Kudmansing Chadda.

    131.25 98.44 0.00

    25 OR-26Protection to scoured bank on Nuna Right At

    Kasoti Narayanpur.

    125.00 93.75 0.00

    26 OR-27Bank protection work on right bank of river

    Subarnarekha near village Ekadpal.

    112.00 84.00 0.00

    27 OR-28Rehabilitation of Devi Right Embankment at

    Kantisal from RD 60.50 to 63.00 km

    555.00 416.25 0.00

    28 OR-29Bank Protection to scoured Right Bank of River

    Hansua near village Bhatapada.

    295.00 221.25 0.00

    29 OR-30Renovation of Kusabhadra Drainage Channel

    including its Link drain

    300.00 225.00 0.00

    30 OR-31 Improvement to Kadua Drainage System 207.00 155.25 0.00

    31 OR-32 Improvement to Prachi Drainage System 282.00 211.50 0.00

    32 OR-33Renovation extension and Improvement of PagaNalla System of Balasore Sadar Block. 337.14 252.86 0.00

    33 OR-34 Improvement to Teregaon Drainage System 150.00 112.50 0.00

    34 OR-35 Improvement to Sara Nalla (RD 00 to 12 km) 150.00 112.50 0.00

    35 OR-36

    Renovation of Ransal Drain outfalling to river

    Badagenguti of Badachana Block, Jajpur district

    under Doab No.-IV.

    175.00 131.25 0.00

    36 OR-37

    Widening of Khaljuri, Nahara & Guasul Nallah

    and Construction of Structures in Jaleswar Block

    .

    240.00 180.00 0.00

    37 OR-38Improvement to Parvati Nallah in Basta and

    Baliapal Block .

    281.00 210.75 0.00

    38 OR-39Renovation, Extension & Improvement of

    Haripur Nallah System of Remuna Block .

    250.00 187.50 0.00

    39 OR-40

    Renovation, Extension & Improvement of

    Kankarjodi Drainage System of Balasore Sadar

    Block .

    200.00 150.00 0.00

    40 OR-41

    Renovation, Extension & Improvement of Kaonra

    Drainage System of Balasore Sadar Block

    250.00 187.50 0.00

    41 OR-42

    Renovation, Extension & Improvement of

    Baharda Draiange System of Balasore Sadar

    Block

    300.00 225.00 0.00

    42 OR-43Improvement of Water-logging area near village

    Aruahadham in Baliapal Block

    266.00 199.50 0.00

    43 OR-44

    Improvement to Drainage system of Kantejodi

    Nalla from RD 7.5 to RD 13.8 km and its

    auxiliary drains

    125.00 93.75 0.00

    44 OR-45

    Improvement to Drainage system of Taptapani

    Nalla from RD 00 to RD 6.00 km and its auxiliary

    drains

    200.00 150.00 0.00

    45 OR-46 Improvement to Gania Nalla 105.00 78.75 0.00

    46 OR-47 Improvement to Siaria Drainage Cut 300.00 225.00 0.00

    47 OR-48 Improvement to Gandha Nadi Drainage Cut 130.00 97.50 0.00

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    48 OR-49 Improvement to Kushabhadra 282.00 211.50 0.00

    49 OR-50Improvement to Luna River (Bijipur to Delanga) 280.00 210.00 0.00

    50 OR-51Improvement to Ratnachira drainage RD 0.0 Km

    to 8.5 Km

    275.00 206.25 0.00

    51 OR-53 Improvement to Bhailpur Drainage 285.00 213.75 0.00

    52 OR-54Renovation of Rebo drainage channel fromNukuri/Hansapur to Gadiali (from RD 71.00 Km

    to 64.00 Km)

    295.00 221.25 0.00

    53 OR-55

    Renovation of Rebo drainage channel from

    Gadiali to Mankidia (from RD 64.00 Km to 57.00

    Km)

    285.00 213.75 0.00

    54 OR-56

    Renovation of Kapali drainage channel from

    village Nukuria/Hansapur Khaparapada (from

    RD 64.40 Km to 58.60 Km)

    293.00 219.75 0.00

    55 OR-57

    Renovation of Kansabansa drainage channel

    from RD 59.64 Km to 54.50 Km village Biripada

    to kanheibanka.

    285.00 213.75 0.00

    56 OR-58

    Renovation of Kansabansa drainage channel

    from RD 54.50 Km to 47.50 Km villageKanheibanka to Kabirpur.

    290.00 217.50 0.00

    57 OR-59

    Renovation to Rebo drainaage channel from

    mankidia to Bidyadharpur from RD 57.00 Km to

    51.50 Km.

    205.00 153.75 0.00

    58 OR-60

    Renovation to Rebo drainaage channel from

    Bidyadharpur to Saripapur RD 51.50 Km to

    44.50 Km.

    286.00 214.50 0.00

    59 OR-61

    Renovation of Kapali drainage channel from

    village Khaparapada to Baurigaon from RD

    58.60 Km to 50.80 Km.

    293.00 219.75 0.00

    60 OR-62

    Renovation of Kansabansa drainage channel

    from RD 47.50 Km to 39.50 Km village Kabirpur

    to Chhaparpada.

    280.00 210.00 0.00

    61 OR-63

    Renovation of Kansabansa drainage channel

    from RD 39.50 Km to 31.00 Km village

    Chhaparpada to Bhaskarpur.

    280.00 210.00 0.00

    62 OR-64

    Renovation of Kansabansa drainage channel

    from RD 31.00 Km to 21.00 Km village

    Bhaskarpur to Raikula..

    290.00 217.50 0.00

    63 OR-65

    Renovation of Rebo drainage channel from

    Saripapur to Barikpur from RD 44.50 Km to

    37.50 K:m.

    286.00 214.50 0.00

    64 OR-66

    Renovation of Kapali drainage channel from

    village Khaparapada to Bibhutipur from RD

    50.80 Km to 43.00 Km.

    200.00 150.00 0.00

    65 OR-67Renovation of Kansabansa draiange channelfrom RD 21.00 Km to 10.00 Km village Raikula

    to Saradanga.

    280.00 210.00 0.00

    66 OR-68

    Renovation of Kansabansa drainage channel

    from RD 10.00 Km to 00 Km village Saradanga

    to Dungura.

    290.00 217.50 0.00

    67 OR-70

    Renovation of Belpal Drainage cum Creek

    including link drain of Rajnagar & Pattamundai

    Block .

    300.00 225.00 0.00

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    68 OR-71Renovation of Old Brahmani Drainage Creek

    including drain of Pattamundai Block .

    300.00 225.00 0.00

    69 OR-72Renovation Chota-gengati Drainage Channel

    with its link drain outfall to r iver Badagugali.

    200.00 150.00 0.00

    70 OR-73

    Flood protection works to Brahmani-Kelua-

    Birupa Doab of Brahmani system, Distt.-Jajpur .

    4000.00 3000.00 0.00

    Amount adjusted

    20637.86 15478.40 0.00

    H

    1 Pb-1Canalization of Sakki/Kiran Nallah from RD 18000

    510000 m in Distt Amritsar & Gurdaspur

    11139.00 8354.25 0.00

    2 Pb-2

    Construction of Flood protection works along 1-R

    bandh on River Sutlej and local protection works

    along choes in Distt. Nawanshehar.

    1167.00 875.25 0.00

    3 Pb-3

    Plugging & strengthening breaches & bringing to

    design section of flood protection embankments

    along Mehangerwal choe, Arniala choe &

    Ganbowal choe in Distt. Hoshiarpur (Part-I)

    805.00 603.75 0.00

    4 Pb-4

    Plugging & Strengthening breaches and bringing

    to design section of flood protection

    embankments along Nasrala & Mehlanwali choes

    in Distt. Hoshiarpur (Part-I)

    1127.00 845.25 0.00

    14238.00 10678.50 0.00

    I

    1 TN-1

    Flood Protection Works to Araniyar River at

    Upstream and Downstream of A.N.Kuppam

    Anicut and Downstream side of Lakshmipuram

    Anicut to Pulicat Creek in Thiruvallur District.

    1241.00 930.75 0.00

    2 TN-2

    Comprehensive Flood protection to Cuddalore

    Town from River Pennaiyar, Gadilam,Uppanar,

    South Mallatar and Paravanar in Cuddalore

    6841.00 5130.75 0.00

    3 TN-3

    Comprehensive Flood protection works to Vellar

    Basin in Villupuram and Cuddalore districts of

    TamilNadu

    16432.00 12324.00 0.00

    4 TN-4

    Flood protection works in kollidam (Coleroon)

    River in Thanjavur, Nagapattinam and Cuddalore

    districts in TamilNadu in 3 phases.

    37590.00 28192.50 0.00

    5 TN-5Flood protection to Koratalaiyar river from

    Napalayam to sea mouth in Thiruvallur District.

    1450.00 1087.50 0.00

    63554.00 47665.50 0.00J

    1 UP-7

    Widening, strengthening and providing 10m wide

    roadway on Alipur Bund on left bank of river

    Yamuna in District Baghpat / Ghaziabad,

    2852.00 2139.00 0.00

    2 UP-21Flood protection Works of River Yamuna Basin in

    District Saharanpur.

    2811.30 2108.48 0.00

    5663.30 4247.48 0.00

    Total ( States) 187940.61 148312.04 675.00

    Sub-total ( G)

    Punjab

    Sub-total (H)

    Tamil Nadu

    Sub-total ( I)Uttar Pradesh

    Sub-total ( J)

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    K Union Territories

    1 Pud-1 Flood protection works in Yanam, Puducherry.13967.00 10475.25 0.00

    Total (UTs) 13967.00 10475.25 0.00

    201907.61 158787.29 675.00

    2007-08

    States

    A Goa ( 2) 2273.00 1704.75 0.00

    B Gujarat ( 1) 794.31 595.73 0.00

    C Haryana ( 1) 17375.00 13031.25 0.00

    D Himachal Pradesh ( 1) 18427.00 16584.30 0.00

    E Jammu & Kashmir ( 20) 30616.84 27555.16 675.00

    F Kerala ( 2) 14361.30 10770.98 0.00

    G Orissa ( 70) 20637.86 15478.40 0.00

    H Punjab ( 4) 14238.00 10678.50 0.00

    I Tamil Nadu ( 5) 63554.00 47665.50 0.00

    J Uttar Pradesh ( 2) 5663.30 4247.48 0.00

    Sub-total ( States ) = 108 187940.61 148312.04 675.00

    Union Territories

    K Puducherry ( 1) 13967.00 10475.25 0.00

    Sub-total ( UTs) = 1 13967.00 10475.25 0.00Total Schemes ( States + Uts) = 109 201907.61 158787.29 675.00

    Grand Total ( States + UTs)

    Programme" as detailed belo

    SN State / Number of SchemesEstimated

    Cost

    Central

    Share

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    Rs: lakh

    2008-09 2009-10 2010-11 Total

    181.50 240.75 240.75 663.00Completed

    0.00 0.00 335.00 335.00In progress

    181.50 240.75 575.75 998.00

    0.00 0.00 200.00 200.00

    a

    0.00 0.00 200.00 200.00

    0.00 4691.00 0.004691.00 In progress

    0.00 4691.00 0.00 4691.00

    0.00 2700.00 7425.00 10125.00

    In progress

    0.00 2700.00 7425.00 10125.00

    387.50 170.63 546.73 1229.86In progress

    250.00 350.00 217.75 1217.75In progress

    0.00 440.96 220.48 811.44 In progress

    517.50 368.01 49.99 935.50

    In progress

    550.00 117.50 285.23 952.73

    In progress

    72.00 207.79 103.89 383.68In progress

    135.00 250.02 125.01 510.03In progress

    68.00 111.59 51.07 230.66

    In progress

    161.00 192.73 96.36 450.09

    In progress

    0.00 93.60 32.21 125.81In progress

    0.00 267.84 80.48 348.32In progress

    As on 01-08- 2011

    Programme During XI Plan ( Coordinated by CWC)

    CS ReleasedStatus

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    132.00 228.30 114.15 474.45

    In progress

    144.00 241.43 120.71 506.14In progress

    135.00 214.99 107.49 457.48

    In progress

    225.00 131.25 388.76 745.01In progress

    225.00 143.75 256.30 625.05

    In progress

    0.00 150.00 300.00 450.00In progress

    0.00 438.00 222.50 660.50

    In progress

    0.00 0.00 375.00 375.00In progress

    0.00 0.00 2115.00 2115.00In progress

    3002.00 4118.39 5809.11 13604.50

    0.00 0.00 742.50 742.50

    0.00 0.00 1500.00 1500.00

    0.00 0.00 2242.50 2242.50

    75.00 134.44 14.81 224.25

    Completed

    60.00 37.44 30.62 128.06

    Completed

    45.00 73.34 0.00 118.34Completed

    75.00 0.00 0.00 75.00Scheme

    Dropped

    75.00 87.15 32.85 195.00

    Completed

    37.50 49.32 3.18 90.00Completed

    37.50 46.24 19.01 102.75

    Completed

    In progress

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    90.00 0.00 104.75 194.75

    In progress

    30.00 40.36 18.63 88.99Completed

    37.50 59.78 6.22 103.50Completed

    37.50 42.53 4.72 84.75

    Completed

    75.00 105.88 41.87 222.75

    Completed

    75.00 100.19 37.65 212.84

    Completed

    90.00 0.00 124.42 214.42

    In progress

    120.00 86.07 131.69 337.76Completed

    60.00 0.00 97.50 157.50Completed

    75.00 134.36 8.89 218.25Completed

    52.50 63.68 17.32 133.50

    Completed

    60.00 103.57 6.68 170.25

    Completed

    37.50 0.00 10.21 47.71In progress

    45.00 62.94 0.00 107.94

    Completed

    37.50 52.65 5.85 96.00

    Completed

    37.50 60.00 0.00 97.50Completed

  • 8/3/2019 HP-2 Funds Released to CE(FM)

    12/15

    37.50 56.70 0.00 94.20

    Completed

    37.50 56.87 0.00 94.37

    Completed

    37.50 26.25 30.00 93.75Completed

    30.00 0.00 46.11 76.11Completed

    112.50 112.17 183.33 408.00Completed

    75.00 145.13 1.12 221.25Completed

    75.00 82.70 60.21 217.91Completed

    60.00 50.88 26.18 137.06 Completed

    75.00 67.05 54.88 196.93 Completed

    75.00 0.00 0.00 75.00In progress

    37.50 37.23 25.98 100.71 In progress

    45.00 34.59 29.57 109.16Completed

    45.00 0.00 38.48 83.48

    In progress

    75.00 0.00 0.00 75.00

    In progress

    75.00 0.00 54.32 129.32In progress

    75.00 0.00 0.00 75.00In progress

    52.50 0.00 0.00 52.50

    In progress

    75.00 0.00 0.00 75.00

    In progress

    75.00 0.00 60.09 135.09

    In progress

    75.00 0.00 0.00 75.00In progress

    37.50 0.00 56.25 93.75

    Completed

    60.00 42.32 44.08 146.40

    Completed

    30.00 30.34 18.41 78.75 Completed

    90.00 55.11 59.02 204.13 Completed

    37.50 28.19 17.67 83.36 Completed

  • 8/3/2019 HP-2 Funds Released to CE(FM)

    13/15

    75.00 57.66 0.00 132.66 Completed

    90.00 50.94 68.24 209.18Completed

    0.00 37.50 0.00 37.50In progress

    90.00 60.00 28.00 178.00 Completed

    75.00 0.00 0.00 75.00In progress

    75.00 0.00 0.00 75.00

    In progress

    75.00 0.00 0.00 75.00

    In progress

    90.00 0.00 0.00 90.00

    In progress

    90.00 0.00 0.00 90.00

    In progress

    60.00 0.00 55.91 115.91

    In progress

    75.00 0.00 0.00 75.00

    In progress

    90.00 60.00 0.00 150.00

    Completed

    90.00 0.00 0.00 90.00

    In progress

    90.00 0.00 0.00 90.00

    Completed

    90.00 0.00 0.00 90.00

    In progress

    90.00 48.75 0.00 138.75

    Completed

    60.00 0.00 0.00 60.00

    In progress

    90.00 0.00 0.00 90.00In progress

    75.00 0.00 70.28 145.28

    In progress

    75.00 77.76 72.24 225.00

    Completed

  • 8/3/2019 HP-2 Funds Released to CE(FM)

    14/15

    90.00 0.00 0.00 90.00 In Progress

    90.00 28.53 26.70 145.23Completed

    0.00 0.00 562.50 562.50 In Progress

    -108.59 -108.59

    4590.00 2586.61 2297.85 9474.46

    2151.00 0.00 0.00 2151.00 In Progress

    0.00 583.50 0.00 583.50 In Progress

    0.00 302.00 0.00 302.00 In Progress

    0.00 422.50 0.00 422.50 In Progress

    2151.00 1308.00 0.00 3459.00

    0.00 111.00 0.00 111.00 In Progress

    0.00 0.00 562.00 562.00

    0.00 0.00 975.00 975.00

    0.00 0.00 4147.00 4147.00

    0.00 0.00 187.00 187.00

    0.00 111.00 5871.00 5982.00

    0.00 1605.00 0.00 1605.00

    Completed

    0.00 0.00 572.86 572.86

    0.00 1605.00 572.86 2177.86

    9924.50 17360.75 24994.07 52954.32

    In Progress

  • 8/3/2019 HP-2 Funds Released to CE(FM)

    15/15

    0.00 0.00 750.00 750.00 In Progress

    0.00 0.00 750.00 750.00

    9924.50 17360.75 25744.07 53704.32

    Rs: lakh

    2008-09 2009-10 2010-11 Total

    181.50 240.75 575.75 998.00

    0.00 0.00 200.00 200.00

    0.00 4691.00 0.00 4691.00

    0.00 2700.00 7425.00 10125.00

    3002.00 4118.39 5809.11 13604.50

    0.00 0.00 2242.50 2242.50

    4590.00 2586.61 2297.85 9474.46

    2151.00 1308.00 0.00 3459.00

    0.00 111.00 5871.00 5982.00

    0.00 1605.00 572.86 2177.86

    9924.50 17360.75 24994.07 52954.32

    0.00 0.00 750.00 750.00

    0.00 0.00 750.00 750.009924.50 17360.75 25744.07 53704.32

    :

    Central Share Released