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Sl. N. Name of ProjectAgencyEstimated Cost Latest Estimated Cost by Planning Commission Fund Release by GoI ExpenditurePhysical Status 12345678 ENERGY.

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Presentation on theme: "Sl. N. Name of ProjectAgencyEstimated Cost Latest Estimated Cost by Planning Commission Fund Release by GoI ExpenditurePhysical Status 12345678 ENERGY."— Presentation transcript:

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2 Sl. N. Name of ProjectAgencyEstimated Cost Latest Estimated Cost by Planning Commission Fund Release by GoI ExpenditurePhysical Status 12345678 ENERGY 1Strengthening of Sub Transmission System Phase-1 Power Grid Corporation of India 552.40470.72552.40482.40System taken over by BSEB 2Strengthening of Sub Transmission System Phase-II, Part-1 Power Grid Corporation of India 629.221005.72740.00542.079 Grid and 213K.M. of Transmission Line is proposed to be constructed. In addition 8 Power Grid Proposed to be modernised & renovated. Power Grid has issued work order and work is under progress. Strengthening of Sub Transmission System Phase-II, Part-1I 1511.001240.8669.66268.8016 NOS. new GSS and associated lines augmentation of old grids work is under progress. 3Renovation and Modernisation of Muzaffarpur and Barauni Thermal Power Station BHEL Consultant NTPC 506.20 367.73114.44Restoration of unit of 6 of BTPS and unit 2 of MTPS has been completed. Revised cost for R&M of Barauni & MTPS is Rs. 1025.96 Crs. CEA, MOP cleared the revised cost. Planning Commission approval required. This excludes consultancy charges of NTPC of BTPS. 3198.821729.791407.71 Status Report of Projects undertaken under Special Plan (RSVY) (Rs. In Crores)

3 Sl. N. Name of Project AgencyEstimated Cost Latest Estimated Cost by Planning Commission Fund Release by GoI ExpenditurePhysical Status 12345678 IRRIGATION 4Renovation of Eastern Gandak Canal Project Water Resources Development Department (GoB) 294.00 51.98003.15Matter is pending in Hon'ble High Court. 294.0051.983.15 MINOR IRRIGATION 5Milllion Shallow Tubewell Programme NABARD633.781039.74544.64404.47 (Reported Actual Utilization 312.97 Cr. As adviced by Planning Commission whole scheme is under revision. ROAD 6Development of State Highway CPWD & IRCON2917.693075.002114.351976.02IRCON - 330.71 K.M. CPWD - 1667.00 K.M. WATER SHED DEVELOPMENT 7Integrated Water Shed Development Programme NABARD60.00 10.008.02Work started in 8 Districts. So far 78 projects covering water shed area of 81723.77 ha against target of 80,000 ha has been sanctioned and grant of 801.40 lakh released. HORTICULTURE DEVELOPMENT 8Horticulture Development NABARD35.530.0018.18093.58This scheme has been merged with National Horticulture Mission. 95.5328.1811.60

4 Sl. N. Name of ProjectAgencyEstimated Cost Latest Estimated Cost by Planning Commission Fund Release by GoI ExpenditurePhysical Status 12345678 FORESTRY 9Community based integrated forest management and conservation project ICFRE, Dehradun & Forest Department Govt. of Bihar 51.0051.0441.3034.72MOU between ICFRE, Dehradun & Forest Department, Govt. of Bihar has been signed. IAgriculture Forestry in Vashali District ICFRE, Dehradun18.9412.879.12No of Plants Supplied to Farmers 37.06 Lakhs IIRestoration of Degraded forest in Banka and Jamui Districts Forest Department, Govt. of Bihar 32.0628.4425.60Till dated 18172 ha has been treated forest for restoration against target of 28676 ha. 10Rail-cum-Road Bridge Railway Board554.00125.00 Fund is to be directly release to Railway Board. 11Re organisation of Power Sector of Consultancy BSEB1.570.00 Total :-7190.828297.284636.813962.67

5 Status Report of Year-wise Released Amount and Expenditure - Special Package Bihar (RSVY) (Rs. In Crores) S. N. Name of the Project Sanctioned Cost 2002-032003-042004-052005-062006-072007-082008-092009-10Total Released Amount Expenditure Released Amount Expenditure Released Amount Expenditure Released Amount Expenditure Released Amount Expenditure Released Amount Expenditure Released Amount Expenditure Released Amount Expenditure Released Amount Expenditure 123456789101112131415161718192021 1Million shallow Tubewell Programme 1039.7455.50 144.5798.49144.60123.58200.0035.800.0091.10 1.12 544.64404.470 2Strengthening of Sub Transmission system in North Bihar (Phase-I) 552.400.00 300.3941.6525.00177.35227.01183.010.0024.99 42.60 111.00 552.4482.400 3Strengthening of Sub Transmission System (Phase-II, Part-I) 1005.72 240.00 100.00230.00400.0052.00 740542.070 4Strengthening of Sub Transmission System (Phase-II, Part-II) 1240.86 69.66 0.53 69.66268.800 5Renovation of Eastern Gandak Canal Project 0.00 0.977 50.440.440.561.16770.000.03 0.003 51.983.150 6Horticulture Development 0.00 0.18090.18118.000.22450.00 1.12 1.54 18.183.580 7Integrated Water Shed Development Programme 60.000.00 10.0000.00 1.09 17.88 108.015 8Development of State Highway 3075.000.00 33.46 544.23 800.00 545.9411.46190.72 2114.351976.020 9Community based integrated forest management and Conservation project 51.040.00 22.003.5510.00 4.0655.585.24 41.334.720 10Renovation and Modernisation of Muzaffarpur and Barauni Thermal Power Station 506.200.00 75.000.00122.520.0015.0058.37 50.00155.21 367.73114.440 11Rail-cum-Road Bridge554.00 75.00 50.00 125125.000 12Reform in Bihar Power Sector 1.57 0.000 Total :-8086.5355.50 446.12141.30248.04301.59536.03253.44999.98665.021000.001217.061000.00301.11351.17345.744636.813962.67

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