ANNEXURE-II STATEMENT SHOWING FUNDS RELEASED …pidb.org/epc_projects.pdf · 2016. 2. 27. · 16 5.06 Phagwara Bye pass 1,076.82 747.63 645.18 71.40 7.64 1.17 1,473.02 6.40 - - -

ANNEXURE-II

9th Five

Year Plan

1997-98 to

2001-02

Apr-Jan '15 Feb.'15 Progressive

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

I ROAD SECTOR

(A) ROADS/BYEPASSES

1 1.01 Morinda Bye Pass 1,232.47 832.37 381.63 340.56 393.30 (4.35) 1,943.51 2.28 109.87 4.52 3.41 3.00 123.08 2.65 19.85 1.72 - - 3,323.28

2 1.03-.04 Kharar to Morinda and Morinda to Khammano section 166.64 821.49 615.57 - 107.79 0.10 1,544.95 0.49 - 1.58 2.14 - 4.21 4.66 1.31 0.17 0.17 1,721.94

3 1.05 Ludhiana to Khammano 89.64 682.35 1,126.21 361.25 125.59 0.12 2,295.52 0.79 1.17 0.45 0.05 87.30 89.76 - - 2,474.92

4 1.07 Widening of road from 2 lane to 4 lane Chandigarh-Ropar road (upto Desu Majra) 26.08 382.43 183.34 16.00 24.46 0.10 606.33 0.11 - 1.58 2.02 - 3.71 5.02 1.51 0.16 0.16 642.81

5 1.08 Kharar Bye Pass 2.07 3.84 - - (0.01) - 3.83 - - - - - - - - 5.90

6 2.01-.02 Zirakpur-Rajpura road 840.07 1,182.40 401.94 3.77 73.79 0.10 1,662.00 0.09 - 1.58 1.69 - 3.36 3.65 1.42 0.17 0.17 2,510.67

7 2.03 Rajpura-Patiala road 515.09 1,080.31 113.51 41.00 (2.41) 0.07 1,232.48 0.02 0.75 0.34 1.88 0.08 3.07 0.34 0.40 154.83 0.18 0.18 1,906.39

8 2.05 Construction of Culverts on Zirakpur-Patiala Section NH-64 - 0.72 - 0.48 - - 1.20 - - - - - - - - 1.20

9 3.00 Ludhiana - Moga road 90.22 - - - - - - - - - - - - - - 90.22

10 4.04 Khanna-Samrala -Machhiwara road 1,367.11 388.10 297.47 149.69 75.20 104.97 1,015.43 0.63 1.27 3.00 1.58 40.43 46.91 (16.08) 1.25 0.15 0.15 2,414.77

11 4.041 Construction of left out portion in Samrala Town - - 3.79 65.82 227.57 107.33 404.51 12.51 - - - - 12.51 - 0.16 0.16 417.18

12 4.05 Road sutlej bridge to Nawanshahar 670.19 509.79 - 61.25 (4.38) - 566.66 - - - - - - - - 1,236.85

13 5.031 Balachaur - Banga road 374.57 789.82 443.30 133.52 72.02 0.52 1,439.18 - - - - - - - - 1,813.75

14 5.032 Banga - Phagwara road 236.64 748.88 100.86 69.21 1.49 - 920.44 - - - - - - - - 1,157.08

15 5.05 Ropar - Balachaur road 362.32 1,061.81 37.97 78.69 (3.35) - 1,175.12 2.76 - - - - 2.76 - - 1,540.20

16 5.06 Phagwara Bye pass 1,076.82 747.63 645.18 71.40 7.64 1.17 1,473.02 6.40 - - - - 6.40 65.81 (11.59) (11.59) 2,610.46

17 7.011 Nakodar road - 21.38 0.47 - 56.67 - 78.52 - - - - - - - - 78.52

18 7.012 Jagroan road - - 100.88 - (83.68) - 17.20 - - - - - - - - 17.20

19 8.01 Dera Baba Nanak-Gurdaspur- Mukerian Road - 133.17 133.22 152.84 301.22 55.72 776.17 36.42 - 1.75 0.02 - 38.19 6.71 1.77 - 822.84

20 9.01 Nangal-Ahigran -Kalwan road - 7.86 218.74 152.42 10.79 0.10 389.91 0.09 - 1.59 2.07 - 3.75 5.07 1.61 0.16 0.16 400.50

21 Ropar Bye Pass (Ist Phase) - - - - 1.02 - 1.02 - - - - - - - - 1.02

22 Ludhiana Flyover 234.00 - - - - - - - - - - - - - - 234.00

23 Jalandhar-Kapurthala road 250.00 - - - - - - - - - - - - - - 250.00

24 Digitalisation of Drawings for Phase-II road projects - 18.58 - 1.73 - - 20.31 - - - - - - - - 20.31

25 4 lanning of Khanna-Samrala-Garhshankar road - - - - - - - 1.53 - - - - 1.53 - - 1.53

26 4 lanning in Nawanshahar town-Rahon-Garhshankar road - - - - - - - - - 0.36 0.27 - 0.63 - - 0.63

27 Rahon-Nawanshahar road 100.00 - - - - - - - - - - - - - - 100.00

28 Road to Bathinda Refinery 1,006.00 57.10 - - - (0.15) 56.95 - - - - - - - - 1,062.95

29 Upgradation of plan roads 8,000.00 1,500.00 1,000.00 300.00 - (4.72) 2,795.28 - - - - - - - - 10,795.28

30 Moderinsation of ICC Shambu - - - 15.06 48.14 240.13 303.33 431.11 16.55 1.26 1.26 0.58 450.76 0.02 0.17 - - 754.28

31 Patiala-Sangrur road (Sewa Singh Thikriwala Chowk to Samana upto BML Canal - - - - 82.87 40.54 123.41 1,162.75 292.51 106.31 - - 1,561.57 - - 1,684.98

32 Approach road to Railway Stations at Kharar and Morinda - - - - 153.32 94.98 248.30 161.98 33.81 16.79 - - 212.58 - - 460.88

33 Mohali-Phagwara Expressway - - - - - - - - 43.47 28.75 - - 72.22 - - 72.22

34 Mohali Expressway - - - - - - - - 12.39 12.24 - - 24.63 - - 24.63

35 Derabassi-Barwala road - - - - - 462.25 462.25 77.01 22.85 - - - 99.86 - - 562.11

36 Mubarikpur-Ramgarh road - - - - - 370.98 370.98 47.23 18.45 - - - 65.68 - - 436.66

37 Dev. of site between Punjab State Electricity Board lakes in Bathind city - - - - - - - - 1.49 - - - 1.49 - - 1.49

38 Four lanning from Dera Baba Jaimal Singh to Sathiala College - - - - 189.00 - 189.00 - (188.85) - - - (188.85) - - 0.15

39 4 lanning of Chandigarh to Anandpur Sahib road - - - - - - - - 5.29 - - - 5.29 - - 5.29

40 Approach road to Attari Railway Station - - - - - 161.20 161.20 (2.88) - - - - (2.88) - - 158.32

41 Road from Thikriwala Chowk to YPS chowk - - - 125.00 - - 125.00 - - - - - - - - 125.00

42 Plantation of various shurbs on central verges - - 10.00 4.00 - - 14.00 - - - - - - - - 14.00

43 Southern Bye pass, Patiala - - 4.00 - (0.36) - 3.64 - - - - - - - - 3.64

44 Road from Bahadurgarh Patiala Nadi - - 40.05 2.64 - - 42.69 - - - - - - - - 42.69

454 lanning of Patiala-Sirhind road from Gurudwara Dukh Niwaran Sahib to Village

Baran - - 31.64 118.54 573.05 239.32 962.55 18.63 - - - - 18.63 - - 981.18

46 Mettled Bye Pass around Chawinda Devi, Amritsar - - - - - - - - 44.83 40.86 6.89 - 92.58 - - 92.58

STATEMENT SHOWING FUNDS RELEASED AGAINST VARIOUS PROJECTS BY PIDB UPTO 26.02.16

(Rs. In lac)

Sr.

no.

Project

Code

Infrastructure Sectors

10th Five Year Plan

(2002-03 to 2006-07)

11th Five Year Plan

(2007-08 to 2011-12)

12th Five Year Plan (2012-13 to 2016-17)

Total Funds

released by

PIDB i.e.

1999-00 to

2015-16

(4+10+16+17+18+1

9+22)

Funds

released

during

1999- 2002

2010-11 2011-122002-03 2003-04 2004-05 2005-06 2006-07Total

(5 to 9)

Total

(11 to 15)2012-13 2013-14 2014-15

2015-16

2007-08 2008-09 2009-10

ANNEXURE-II

9th Five

Year Plan

1997-98 to

2001-02


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

Sr.

no.

Project

Code


10th Five Year Plan

(2002-03 to 2006-07)

11th Five Year Plan

(2007-08 to 2011-12)


Total Funds

released by

PIDB i.e.

1999-00 to

2015-16

(4+10+16+17+18+1

9+22)

Funds

released

during

1999- 2002

2010-11 2011-122002-03 2003-04 2004-05 2005-06 2006-07Total

(5 to 9)

Total

(11 to 15)2012-13 2013-14 2014-15

2015-16

2007-08 2008-09 2009-10

47 Road along Sidhwan Canal (Southern Byepass), Ludhiana - - - - - - - - - 772.60 5,611.96 5,949.80 12,334.36 8,566.56 7,565.66 3,895.45 2,035.73 3.25 2,038.98 34,401.01

48 Majitha-Kathunangal-Tahli Sahib Road - - - - - - - - - 1,350.48 - 78.97 1,429.45 92.73 - 1,522.18

49 Amrisar-Fatehgarh Churian road and wadala to Kotla Gujjran - - - - - - - - - 206.45 - - 206.45 - - 206.45

50 Various Road Projects under CRF Scheme - - - - - - - - - 321.41 - - 321.41 - - 321.41

51 Ropar Bye pass(Phase - I) - - - - - - - - - 142.04 4,740.60 861.76 5,744.40 992.27 371.68 1,397.76 919.88 31.86 951.74 9,457.85

52 Rajpura-Chandigarh road to Thermal Plant at Rajpura - - - - - - - - - - 188.44 1,122.42 1,310.86 250.31 4.79 - 1,565.96

53Approach road to Bhisiana Airport and approach road to Central University,

Bathinda - virk kalan - Bathinda Malout road - - - - - - - - - 200.00 801.05 - 1,001.05 - 14.08 - 1,015.13

54Road NH-95 (Ludhiana-Ferozepur road) to NH-1(Ludhiana-Jalandhar road) via

Ladowal seed farm - - - - - - - - - - 1.31 - 1.31 - - 1.31

55 Fatehabad- Chola Sahib road - - - - - - - - - - 1,100.00 916.51 2,016.51 - - 2,016.51

56 Amritsar-Chogawan road-Ranian road (section ASR to Ram Tirth) - - - - - - - - - - 1,156.79 314.78 1,471.57 (26.29) - 1,445.28

57 Kapurthala-Subhanpur road to Modern Jail - - - - - - - - - - 453.00 - 453.00 - - 453.00

58 Ropar-Chamkaur Sahib-Neelon -Doraha road - - - - - - - - - - 7.36 1,294.11 1,301.47 84.38 177.20 264.75 71.65 71.65 1,899.45

59 Batala-Beas road (from 30.40 km. to 33.55 km.) - - - - - - - - - - 30.38 404.31 434.69 41.10 181.14 220.30 96.74 96.74 973.97

60 Amritsar -Ajnala road section Amritsar to Airport (from km 2.35 to 8.35) - - - - - - - - - - 67.69 1,249.07 1,316.76 611.60 46.42 - - 1,974.78

61 Amritsar -Tarn Taran -Sirhali road within MC Limit, Tarn Taran - - - - - - - - - - 82.77 619.65 702.42 702.46 269.35 - - 1,674.23

62 Road from Baba Sher Shah Wali Ferozepur City- Delhi Gate to Bagdadi Gate - - - - - - - - - - 81.76 576.24 658.00 186.93 124.82 13.25 - 983.00

63 2 lane road from NH-15 to Amritsar-Bhikiwind-Khemkaran road - - - - - - - - - - 4.30 - 4.30 - - 4.30

64 Upgradation of various roads under PMGSY - - - - - - - - 5,000.00 - - - 5,000.00 - - 5,000.00

65 NABARD Assisted Road Projects under Core Plan 2009-10 - - - - - - - - - 1,000.00 - - 1,000.00 - - 1,000.00

66 Various Road Projects under World Bank Scheme- Core Plan 2009-10 - - - - - - - - - 652.00 - - 652.00 - - 652.00

67 Various road projects under CRF scheme (shifting of utilities and forest clearance) - - - - - - - - - - 394.28 - 394.28 - - 394.28

688 lane with additional service lane from ASR gate crossing Taranwala bridge to

Bhandari bridge - - - - - - - - - - 0.14 2,211.67 2,211.81 757.26 106.65 - 3,075.72

69 Connecting road to Bridge over Bhangi Choe - - - - - - - - - - 66.63 108.55 175.18 50.35 - 225.53

70 Widening of adjoining road from Batala-Beas to Gurudwara Baba Bakala - - - - - - - - - - - 1,085.85 1,085.85 - - 1,085.85

71 Upgradation of various roads under PMGSY 2011-12 (land acq.) - - - - - - - - - - - 2,752.00 2,752.00 - - 2,752.00

72 Widening of Abohar Canal Road Section RD 0.000 to 51010 in Ludhiana Distt - - - - - - - - - - - 2.53 2.53 - - 2.53 - -

73 4 lanning of Amritsar-Majitha-Fatehgarh Churian road (within MC limit) - - - - - - - - - - - 474.47 474.47 247.84 4.30 31.70 - 758.31

74 Widening of Bebe Nanki Marg (Kapurthala-Sultanpur Lodhi road) - - - - - - - - - - - 388.38 388.38 775.86 594.00 840.95 343.55 183.41 526.96 3,126.15

75 10 nos. internal roads at Patti - - - - - - - - - - - 300.00 300.00 44.23 - - 344.23

76 Widening and Strengthening of roads connecting Historical Gurudwara Baba Bakala - - - - - - - - - - - 200.00 200.00 150.00 30.00 50.00 - 430.00

774 lanning of plan road from ASR-JAL GT Road (NH-1) to ASR-TARN TARAN road and

new road NH-15 to ASR-KHEMKARAN road UBDC - - - - - - - - - - - 359.15 359.15 585.64 85.98 - 23.03 23.03 1,053.80

78Construction of Jogging cum cycle Track and Green Belt on road NH-1 to NH-15

inclu. maint.of landscaping work for five years (under PIDB scheme) - - - - - - - - - - - - - - 86.37 153.61 10.43 10.43 250.41

79 Construction of Solid Causeway in distt. Hoshiarpur - - - - - - - - - - - 126.79 126.79 - - - 126.79

80 Road along Khadi Khad - - - - - - - - - - - 194.54 194.54 30.51 138.66 36.03 - 399.74

81 Widening , Strengthening and raising of Boothgarh to Manakpur Sharif road - - - - - - - - - - - 205.85 205.85 - - 82.68 82.68 288.53

82 Refinary Road, Bathinda (Phulokhari) - - - - - - - - - - - 1,044.51 1,044.51 202.19 503.67 119.06 80.63 5.39 86.02 1,955.45

83 Const./ Upgradation of Road from NH-95 to Ludhiana Airport - - - - - - - - - - - - - 87.47 547.05 - - 634.52

84ijlHW mukqsr swihb dIAW 10 Put qo 18 Put vweIfinMg krn leI 3 nMbr sVkW leI PMfj rIlIj krn sbMDI

- - - - - - - - - - - - - 203.59 - - 203.59

85 Const. of connectivity to BISA at Ludhiana from NH-1 to PAU, Ludhiana - - - - - - - - - - - - - 0.83 533.57 227.60 85.08 85.08 847.08

86 Construction of 4 lane approach road to Civil Terminal (Airport) Bathinda - - - - - - - - - - - - - 7.92 - - 7.92

87 Causeway along with approaches HLB over Jyanti Devi Ki Rao at Village-Khanpur - - - - - - - - - - - - - 11.49 87.88 - - 99.37

88 Widenning and Strengthening of Patiala-Bhadson road - - - - - - - - - - - - - - 43.06 254.82 209.91 209.91 507.79

89 4 lanning of old kharar Morinda road near Kharar Bus stand - - - - - - - - - - - - - - 0.05 - - 0.05

90W&S of Bhaironpur Bye pass connecting Chandigarh-Sirhind road & Ludhiana-

Rajpura road including on L.C. No. 144 at Madhopur - - - - - - - - - - - - - - 216.71 943.89 695.32 695.32 1,855.92

91 Approach road to Air Force Station Chandigarh and Air Force station Mohali - - - - - - - - - - - - - - 34.25 - - 34.25

92Moga Bye pass connecting Moga-Ferozepur road to Moga-Harike road along the

kingwah distributory - - - - - - - - - - - - - - 31.34 522.09 136.14 136.14 689.57

93 Upgradation & Beautification of Amritsar-Ajnala road (Kichlu chowk to Mirakot) - - - - - - - - - - - - - - 381.14 2,194.54 873.75 873.75 3,449.43

ANNEXURE-II

9th Five

Year Plan

1997-98 to

2001-02


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

Sr.

no.

Project

Code


10th Five Year Plan

(2002-03 to 2006-07)

11th Five Year Plan

(2007-08 to 2011-12)


Total Funds

released by

PIDB i.e.

1999-00 to

2015-16

(4+10+16+17+18+1

9+22)

Funds

released

during

1999- 2002

2010-11 2011-122002-03 2003-04 2004-05 2005-06 2006-07Total

(5 to 9)

Total

(11 to 15)2012-13 2013-14 2014-15

2015-16

2007-08 2008-09 2009-10

94Providing & Fixing traffic Signage and Raised Pavement marker (Road studs) on State

Highway and Major Distt. Roads in the State of Punjab - - - - - - - - - - - - - - 459.59 228.20 - 687.79

95 Wid. Of Lambi-Punjawa-Sikhwala - Kuttianwali- Khubban road - - - - - 105.76 259.98 320.17 320.17 685.91

96 G.T. road, Amritsar (Entry Gate) - - - - - - - - - - - - - - 473.53 256.59 84.39 16.48 100.87 830.99

97Funding of Infrastruture projects regarding Pardhan Mantri Gram Sadak Yojna

(PMGSY) State Plan (75:25) - 8,577.00 - 8,577.00

98 Funding of Infrastructure projects by PIDB - world bank scheme for road infrastructure 2,776.09 - 2,776.09

99 LDH-Rahon road - connecting roads to HLB at Matterwara, Ludhiana - Consultancy - - - - - - - - - - - - - - - 13.22 121.64 121.64 134.86

100 Const. of Elevated Road along with ROB on NH-15 LC No. A-12 in Amritsar City - - - - - - - - - - - - - - - 17.98 7.02 7.02 25.00

101 Special repair of Link roads falling in punjab district - - - - - - - - - - - - - - 3,133.17 17,499.39 572.64 14.23 586.87 21,219.43

102New const. of 4 lanning of road Amritsar-Ajnala road to Shri Guru Ramdass Ji Airport

Terminal incl. maintenance for five years - - - - - - - - - - - - - - 53.63 107.82 107.82 161.45

103Ratia-Sardulgrh road (MDF-18 km 24.80 to 34.30 from (7m to 10m)} section under Inter

state Connectivity (ISC) scheme - - - - - - - - - - - - - - - 68.14 68.14 68.14

104 Upgration of link road circular road - Dera Baba Nanak - - - - - - - - - - - - - - - 100.00 100.00 100.00

105 Funding of Upgradaton & Development of State Highways (SH), MDRs, ODR - - - - - - - - - - - - - - - 9,125.00 9,125.00 9,125.00

106Const. of Single span HLB 63.10,mtr long over BML Canal at RD 24540 Near

Behrampur Zimidara crossing old morinda Ropar road - - - - - - - - - - - - - - - 111.45 111.45 111.45

107Const. of special repair of Amritsar Mehta Ghoman Hargobindpur road RD 4.83-43.47

(Amritsar) and 43.47 - 60.63 (Gurdaspur) - - - - - - - - - - - - - - 858.11 32.34 32.34 890.45

108Up-gradation of Ropar-Abhiyana-Noorpur Bedi Jhaji Chowk road and GT Road (NH-

1) Sirhind to Bhadson vis Tarkheri Road under CRF Scheme - - - - - - - - - - - - - - 591.72 591.72 591.72

109Funding State Share for the infrastructure projects falling under Centrally sponsored

Scheme - Deptt. Of PRBDB - - - - - - - - - - - - - - 2,736.67 2,736.67 2,736.67

110Funding State Share for the infrastructure projects falling under NABARD Scheme -

Deptt. Of Punjab PWD B&R - - - - - - - - - - - - - - - 3,647.00 3,647.00 3,647.00

BOT ROAD PROJECTS - - - - - -

111 Patiala-Samana-Pattran road - - - - 133.76 2,151.92 2,285.68 35.20 (0.02) - - - 35.18 - - - 2,320.86

112 Balachaur-Garhshankar-Hoshiarpur road - - - - 895.40 4,972.75 5,868.15 81.17 5.01 - - - 86.18 - - - 5,954.33

113 Ferozepur-Fazilka road - - - - 333.24 207.23 540.47 3,465.59 842.44 4.11 - - 4,312.14 - 17.32 - - 4,869.93

114 Patiala-Nabha-Malerkotla road - - - - 67.11 1,658.79 1,725.90 1,146.70 132.51 - - - 1,279.21 - 9.99 - 4.88 4.88 3,019.98

115 Moga-Kotkapura road - - - - 6.46 767.00 773.46 1,991.27 43.15 - - 4.33 2,038.75 1.43 - - 2,813.64

116 Hoshiarpur - Tanda road - - - - 220.62 757.00 977.62 18.89 - - - - 18.89 - - - 996.51

117 Kiratpur Sahib-Anandpur Sahib -Una road - - - - 295.90 43.39 339.29 23.15 4.52 6.79 - - 34.46 - - - 373.75

118 Sirhind-Ropar-Morinda road - - - - 96.38 178.57 274.95 (14.11) - - - - (14.11) - - - 260.84

119 Hoshiarpur - Phagwara road - - - - 181.32 137.06 318.38 4.87 - - - - 4.87 - - - 323.25

120 Bhawanigarh-Nabha-Gobindgarh road - - - - - 248.36 248.36 835.61 212.47 389.40 243.65 96.60 1,777.73 - 9.97 - 26.25 (0.26) 25.99 2,062.05

121 Dhaka-Raikot-Barnala road - - - - - 469.09 469.09 2,282.41 950.39 413.94 - - 3,646.74 12.57 - - 4,128.40

122 Morinda -Kurali-Siswan road - - - - - - - - - - - 1.57 1.57 377.75 1,193.19 94.17 2.71 2.71 1,669.39

123 Nidampur (NH-64) to Sullar Gharat (NH-71) to Lehra on Sunam Lehra Jakhal road - - - - - - - - - - - - - 4.34 - (2.25) (2.25) 2.09

124 Kotkapura-Muktsar road under BOT scheme - - - - - - - - - - - - - 446.66 -50.28 70.00 81.29 81.29 547.67

125 Tanda-Sri Hargobindpur - Amritsar road under BOT - - - - - - - - - - - - - 43.07 - - 43.07

126 Rayya-Khara road under BOT - - - - - - - - - - - - - 306.67 - - 306.67

127 Batala-Mehta -Beas road on BOT mode - - - - - - - - - - - - - 200.11 16.19 - - 216.30

128 Toll based opertion and maintenance concession for Jagraon-Nakodar road - - - - - - - - - - - - - - 3.66 2.13 6.80 0.33 7.13 12.92

129 Toll based operation and maintenance concession for Patiala- Malerkotla road 3.06 7.89 7.89 10.95

130 Toll based operation and maintenance of Ropar-Phagwara road - - - - - - - 7.41 17.36 - - - 24.77 - 1.90 4.35 2.56 2.56 33.58

131 Upgration operation and maintenance of Kiratpur Sahib - Una Road on BOT basis 2.00 2.80 2.80 4.80

132 4 lanning of Ropar-Balachaur- Nawanshahar Phagwara road on BOT - - - - - - - - - - - - - - 267.01 -262.30 10.17 10.17 14.88

Total 16,639.93 10,970.03 5,889.77 2,264.87 4,660.93 13,461.64 37,247.24 11,838.11 7,623.68 5,682.18 15,055.39 23,075.80 63,275.16 16,127.68 17,831.07 41,792.46 20,094.79 3,583.08 23,677.87 2,16,591.41

B ROBs/RUBs

1 1.06 ROB No. 1 at Morinda Bye Pass 6.04 161.33 430.59 158.17 69.29 15.39 834.77 3.31 20.58 2.45 4.35 - 30.69 2.82 6.16 0.17 0.17 880.65

2 2.04 ROB at Rajpura Bye Pass 12.96 - - - - - - - - - - - - - - 12.96

3 4.02 ROB at Khanna 20.00 320.89 126.28 47.96 40.86 - 535.99 - - - - - - - - 555.99

4 10.03 ROB at Phagwara on Phagwara -Nakodar road 90.79 216.01 124.20 59.58 16.73 0.37 416.89 5.29 0.50 4.30 4.81 1.74 16.64 2.01 - 526.33

5 10.03(a) ROB at Phagwara on Phagwara -Nakodar road (Balance work) - - - - - 80.00 80.00 815.87 587.87 42.90 - 3.16 1,449.80 - - 1,529.80

6 10.05 ROB at Sunam 361.00 - - - - 7.00 7.00 - - - - - - - - 368.00

ANNEXURE-II

9th Five

Year Plan

1997-98 to

2001-02


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

Sr.

no.

Project

Code


10th Five Year Plan

(2002-03 to 2006-07)

11th Five Year Plan

(2007-08 to 2011-12)


Total Funds

released by

PIDB i.e.

1999-00 to

2015-16

(4+10+16+17+18+1

9+22)

Funds

released

during

1999- 2002

2010-11 2011-122002-03 2003-04 2004-05 2005-06 2006-07Total

(5 to 9)

Total

(11 to 15)2012-13 2013-14 2014-15

2015-16

2007-08 2008-09 2009-10

7 10.07 ROB at Rajpura City 310.00 - - - (0.22) - (0.22) - - - - - - - - 309.78

8 10.12 ROB at Patiala (22 No. Phatak) 0.40 84.48 48.66 513.70 222.29 36.50 905.63 - (0.35) - - - (0.35) - - 905.68

9 10.15 ROB at Bathinda 300.75 100.00 - - - - 100.00 - - - - - - - - 400.75

10 ROB at Guru Harshahai - - 3.63 300.00 657.75 179.38 1,140.76 23.29 15.83 - 13.69 - 52.81 - - 1,193.57

11 ROB at Dasuya - - - - 286.47 492.57 779.04 44.19 114.84 47.00 36.07 - 242.10 - 3.86 3.86 1,025.00

12 Do Moria Pul, Jalandhar - - - 500.00 564.23 154.76 1,218.99 139.94 109.30 - - - 249.24 80.44 - 1,548.67

13 12.01 21 No. Phatak, Patiala - - - 0.50 268.80 565.48 834.78 784.37 402.27 118.11 0.37 0.90 1,306.02 1.75 7.69 5.04 - 2,155.28

14 12.02-.03 ROB at L/C No. A-52 and A-63 at Dhuri (2 no.) - - - - - 1,105.66 1,105.66 1,001.84 560.13 170.92 101.40 1.12 1,835.41 2.67 4.10 2.41 1.17 1.17 2,951.42

15 12.04 ROB at Tanda (L.C. No. C-64) - - - - 62.66 599.74 662.40 431.36 54.95 62.48 68.33 36.69 653.81 13.71 - - 1,329.92

16 12.05-.06ROB at Suchhi Pind and Maqsoodan on Jalandhar-Pathankot and Jalandhar -

Amritsar railway line (2 no.) - - - - - 285.08 285.08 1,412.50 605.64 198.46 326.99 67.04 2,610.63 2.56 0.85 1.50 0.20 0.20 2,900.82

17 12.07-.20 ROB on LC No. 139/3 and 242/2 (2 no.), Bathinda - - - - - 499.14 499.14 2,358.71 815.64 454.36 592.58 0.65 4,221.94 192.06 8.20 2.08 7.54 5.89 13.43 4,936.85

18 12.08 RUB of LC- 245-A, in Bathinda Yard - - - - - 320.67 320.67 280.76 95.02 0.60 81.49 94.92 552.79 1.03 101.07 - - 975.56

19 12.09 ROB at L/C No. A-44/T-3 on Amritsar- Jalandhar at Beas - - - - - 421.61 421.61 340.21 112.49 0.76 117.27 25.98 596.71 3.68 5.80 1.54 - 1,029.34

20 12.10 ROB on L/C No. B-208 on Mansa-Sardulgarh-Sirsa road at Mansa - - - - - 153.77 153.77 804.45 331.47 101.85 70.54 - 1,308.31 - - - 1,462.08

21 12.11 ROB on L/C No. 64-A/2 on Ludhiana-Dhuri at Sangrur - - - - - 608.53 608.53 527.30 231.81 - 33.77 - 792.88 - - - 1,401.41

22 12.12 ROB on L/C No. A-26 at Batala - - - - - 427.61 427.61 503.95 175.40 0.35 97.96 33.93 811.59 - - - 1,239.20

23 12.13 ROB on Ludhiana-Ambala Railway line at Chawapail - - - - - - - - 22.93 39.80 307.65 375.25 745.63 479.92 31.21 75.67 1.69 1.69 1,334.12

24 12.16 ROB No. 2 at Morinda - - - - - 169.15 169.15 740.16 298.14 58.26 217.21 5.25 1,319.02 124.25 54.27 2.39 3.67 3.67 1,672.75

25 12.17 ROB on L/C No. B-02 on Amritsar -Khemkaran at Amritsar - - - - - 119.91 119.91 244.88 313.84 137.91 448.18 159.53 1,304.34 0.36 - - 1,424.61

26 12.18 ROB on L/C No. A-34 at Jagraon -Raikot road - - - - - 328.89 328.89 924.69 181.88 17.86 93.49 4.50 1,222.42 54.18 40.64 0.27 - 1,646.40

27 12.21 RUB on L/C No. C-206 at Mansa - - - - - - - 218.48 229.24 0.46 133.86 1.02 583.06 32.73 - - 615.79

28 12.22 ROB on L/C No. B-48/A on Bathinda-Sriganganagar at Abohar - - - - - - - 326.85 410.69 525.49 81.73 0.16 1,344.92 1.80 40.50 3.66 1.50 1.50 1,392.38

29 12.24 ROB on L.C. No. C-95 at Lehragaga - - - - - 5.32 5.32 676.89 244.26 136.79 - - 1,057.94 - 62.36 - - 1,125.62

30 12.26 ROB on L/C No. 145-B at Ludhiana-Delhi Railway section at Sirhind - - - - - - - 9.57 85.73 988.95 494.36 74.03 1,652.64 50.40 99.18 42.85 - 1,845.07

31 12.28 ROB on L/C No. B-30 at Sri Ganga Nagar at Malout - - - - - - - 337.55 882.07 467.76 195.61 64.93 1,947.92 - - 10.72 10.72 1,958.64

32 12.31 ROB on L/C No. S-3 on Jalandhar-Nakodar at Jalandhar (Layalpur Khalsa Collge) - - - - - - - 22.35 3,362.13 870.13 497.16 131.14 4,882.91 0.33 - - 4,883.24

33 12.32 ROB at Ferozepur Cantt. Yard at KM 384.90 - - - - - 4.68 4.68 - - 208.76 485.48 36.79 731.03 38.83 - - 774.54

34 ROB on L/C No. B-92 at Barnala - - - - - - - - 4.19 - 621.04 853.12 1,478.35 721.73 52.57 63.25 - 2,315.90

35Const. of Sunam and Chhajali Railway section Samadh Baba Mul Chand Sahib,

Ludhiana - - - - - - - - 74.14 72.22 - - 146.36 - - - 146.36

36 ROB at LC No. 2C/2T on Bathinda-Dabwali at Bathinda - - - - - - - - 6.82 1,049.21 902.54 1,012.89 2,971.46 393.41 68.90 0.44 - 3,434.21

37 ROB at Gidderbaha on Lambi-Gidderbaha road LC no. B-20 - - - - - - - - 7.99 52.38 33.68 (33.68) 60.37 - 0.21 - - 60.58

38 RUB in lieu of railway L.C. No. B-221at Maur Mandi - - - - - - - - 6.32 - - - 6.32 - - - 6.32

39 ROB in lieu of railway level crossing No. C-46 at Beas - - - - - - - - - 121.88 1,613.00 633.12 2,368.00 27.53 26.53 36.83 - 2,458.89

40 ROB on LC No. C-194 at Budhlada on Bhikhi- Budhlada road - - - - - - - - - 32.07 133.75 1,145.62 1,311.44 294.61 42.94 62.58 3.41 3.41 1,714.98

41ROB on L.C. No. B-110 at Mukerain on Dera Baba Nanak-Gurdaspur-Naushera-

Mukerian - - - - - - - - - - 21.25 35.54 56.79 478.22 571.87 374.89 1.53 36.28 37.81 1,519.58

42 ROB in lieu of LC No. 131-C at Shambhu Yard - - - - - - - - - - 23.31 1,073.63 1,096.94 509.25 45.79 - - 1,651.98

43 ROB on LC No. 104-A at Gurney - Jakhal-Budhlada road - - - - - - - - - 1.17 18.93 251.97 272.07 866.03 183.65 43.54 35.94 35.94 1,401.23

44 ROB on LC No. B-30 on Kotkapura - Fazilka Railway Line at Muktsar - - - - - - - - - - 5.66 - 5.66 - - 4.01 4.01 9.67

45 ROB on L.C. No. B-4/E-2 on Amritsar-Bhikiwind-Khemkaran road, Amritsar - - - - - - - - - - 38.93 4.24 43.17 - - - 43.17

46 ROB on L.C. NO. 40-B at Malerkotla on Ludhiana-Jakhal Rly. Line - - - - - - - - - - 51.80 103.95 155.75 - 350.11 732.07 597.18 597.18 1,835.11

47 RUB at Sunam on L.C. No. C-78B - - - - - - - - - - 6.66 133.17 139.83 259.20 34.18 71.41 - 504.62

48 RUB at Chhajli-Lehragaga Rail Cross Sunam-Lehra LC No. C-84 - - - - - - - - - - 11.74 - 11.74 802.44 497.45 33.53 1.39 1.39 1,346.55

49 RUB at Bathinda on L.C. No. B-240 on Bathinda-Talwandi Saboo Road - - - - - - - - - - 30.37 758.45 788.82 1,261.08 - 50.22 50.22 2,100.12

50 ROB on L.C. No. 169-B at Sahnewal on Sahnewal-Kohara-Macchiwara road - - - - - - - - - - 28.28 287.48 315.76 926.97 187.08 149.38 86.48 86.48 1,665.67

51 Rego Bridge, Amritsar - - - - - - - - - - - 16.00 16.00 - - - 16.00

52 ROB on L.C. No. 155-B at Khanna on Khanna-Lalheri road - - - - - - - - - - - 94.98 94.98 465.62 499.86 132.77 37.91 37.91 1,231.14

53 ROB on L.C. No. B-22 at Amritsar on Amritsar-Attari section - - - - - - - - - - - 14.22 14.22 - - - 14.22

54 ROB on L.C. No. B-30 at Tarn Taran on Amritsar-Khemkaran section - - - - - - - - - - - - - 40.00 - - 40.00

ANNEXURE-II

9th Five

Year Plan

1997-98 to

2001-02


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

Sr.

no.

Project

Code


10th Five Year Plan

(2002-03 to 2006-07)

11th Five Year Plan

(2007-08 to 2011-12)


Total Funds

released by

PIDB i.e.

1999-00 to

2015-16

(4+10+16+17+18+1

9+22)

Funds

released

during

1999- 2002

2010-11 2011-122002-03 2003-04 2004-05 2005-06 2006-07Total

(5 to 9)

Total

(11 to 15)2012-13 2013-14 2014-15

2015-16

2007-08 2008-09 2009-10

55 ROB on L.C. No. A-16 at Jalandhar Science City - - - - - - - - - - - - - 34.02 1,723.18 959.04 94.72 94.72 2,810.96

56 ROB on L.C. No. 15-C on Rajpura-Bathinda rail section, Northern Bye Pass, Patiala - - - - - - - - - - - - - - 77.13 1,086.00 761.14 0.44 761.58 1,924.71

57 Const. of RUB- Jalandhar LC No. S-62/E-3 - Brij Nagar Near Chandan Nagar - - - - - - - - - - - - - - 1,676.00 - - 1,676.00

58 ROB on L.C. No. 153-C on Ambala-Ludhiana road section at Gobindgarh - - - - - - - - - - - - - - 1,042.16 872.49 928.58 928.58 2,843.23

Total 1,101.94 882.71 733.36 1,579.91 2,188.86 6,581.21 11,966.05 12,978.76 10,363.76 5,985.64 8,045.29 7,503.43 44,876.88 8,165.64 7,535.48 4,761.79 2,633.03 42.61 2,675.64 81,083.42

C HLBs

1 1.09 HLB over Patiala Ki Rao 6.92 76.37 217.93 0.80 53.12 9.07 357.29 0.09 26.00 1.58 1.70 - 29.37 4.58 1.25 0.17 0.17 399.58

2 4.01 HLB over river sutlej and 5 minor bridges - 0.45 723.39 - (516.64) (109.08) 98.12 0.22 - - - (9.99) (9.77) 0.15 97.50 - 186.00

3 4.01 (a) HLB over river sutlej and 5 minor bridges (Balance guide bunds) - - - - - 144.79 144.79 9.16 - - - - 9.16 - 234.34 - 388.29

4 7.02 HLB on Jagraon Nakodar road - - 207.11 5.68 (189.93) 121.13 143.99 5.55 - - - - 5.55 - - 149.54

5 8.02 HLB on Gurdaspur-Mukerian road - - 170.87 - (170.69) 96.21 96.39 193.09 - - 0.05 20.60 213.74 - - 310.13

6 8.03 HLB across UBDC canal system (KBUMBU) on Gurdaspur-Mukerian road - - - - 4.06 367.18 371.24 82.87 - - - 12.57 95.44 - - 466.68

7 9.02 HLB over Suan Nadi 14.24 635.28 181.11 37.84 12.00 - 866.23 - - - - - - - - 880.47

8 HLB over Lohand Khad - 20.00 200.00 89.63 - (0.50) 309.13 - - - - - - - - 309.13

9 HLB over river Ravi - - - - 670.00 (0.05) 669.95 - - - - - - - - 669.95

10 HLB over Dushi Bandh - - - - 150.00 (2.60) 147.40 - - - - - - - - 147.40

11 Bridge at RD 82000 across Sidhwan Canal - GADVASU and PAU - - - - - 72.29 72.29 46.16 9.90 - 0.85 - 56.91 - - 129.20

12 HLB at Sarai Ka Pattan - - - - - 6.29 6.29 0.06 804.84 2,538.88 1,246.13 254.35 4,844.26 154.70 161.52 (3.00) (3.00) 5,163.77

13 HLB at Makhu - - - - - - - - 1,175.68 1.85 2,194.00 1,479.77 4,851.30 489.66 290.19 - 5,631.15

14 HLB at Bhangi Choe - - - - - - - - 24.79 425.63 133.62 15.44 599.48 - - 599.48

15 HLB at Mattewara - - - - - - - - - - 2.96 874.74 877.70 1,498.03 440.80 984.68 1,233.47 275.84 1,509.31 5,310.52

16 HLB at Taranwala Pul , Amritsar - - - - - - - - - - 41.65 1,785.89 1,827.54 666.24 67.17 0.45 - 2,561.40

17 HLB at Chakki Nadi near Abadgarh Pattan - - - - - - - - - - - 507.67 507.67 1,457.83 829.26 768.85 318.71 69.30 388.01 3,951.62

18 HLB on Ghulla-Samana road crossing Patiala Ki Rao - - - - - - - - - - - 173.48 173.48 121.23 8.55 7.77 - 311.03

19 HLB crossing river at Dhanoya Pattan - - - - - - - - - - - 1,993.71 1,993.71 1,486.06 270.23 1,137.23 265.61 265.61 5,152.84

20 HLB crossing river sultej at Kot Budha Pattan - - - - - - - - - - - 339.60 339.60 - - - 339.60

21 HLB over eastern canal crossing link Roads Suhelwala to Akalgarh - - - - - - - - - - - - - 47.55 38.45 - 86.00

22 HLB over Thande Drain crossing link road Kot Khalsa to Thande Village - - - - - - - - - - - - - 73.37 - - 73.37

23Const. of a Light Iron Over Bridge on Bathinda-Sri Ganganagar Railway Line at Nai

Abadi (Chooti Pauri) in Abohar City - - - - - - - - - - - - - - - 722.00 - 722.00

24 HLB Single spain 35 MTCC bearing over Abohar branch near Vill. Mehrajwala - - - - - - - - - - - - - - - 308.72 40.91 40.91 349.63

25 HLB over River Sutlej Bist Doab Canal - Ropar Bye pass(Phase - II) - - - - - - - - - - 0.21 1,381.75 1,381.96 1,790.51 1,783.15 2,726.81 278.81 (1.78) 277.03 7,959.46

26Construction of HLB – Pathankot -Sujanpur road to Pathankot-Shahpur Kandi road

including approaches in Distt. Pathankot 78.19 199.38 199.38 277.57

27 HLB over Jassowal Drain at RD 10750 crossing Sidhwan Bet Dhramkot Road - - - - - - - - - - - - - - 118.91 184.36 184.36 303.27

Total 21.16 732.10 1,700.41 133.95 11.92 704.73 3,283.11 337.20 2,041.21 2,967.94 3,621.17 8,829.58 17,797.10 7,789.91 3,949.62 7,126.40 2,518.42 343.36 2,861.78 42,829.08

Total I (Road Sectors) 17,763.03 12,584.84 8,323.54 3,978.73 6,861.71 20,747.58 52,496.40 25,154.07 20,028.65 14,635.76 26,721.85 39,408.81 1,25,949.14 32,083.23 29,316.17 53,680.65 25,246.24 3,969.05 29,215.29 3,40,503.91

II IRRIGATION

1 Various irrigation projects under UBDC 3,000.00 - - - - - - - - - - - - - - 3,000.00

2 Various Irrigation schemes - - - - - - - - 15,000.00 - - - 15,000.00 - - 15,000.00

3 Development upgradation of various bridges - - - - - - - - - 295.51 170.41 - 465.92 - - 465.92

4 Sukhchain and Arniwala Distributory (Irrigation) - - - - - - - - - - 2,000.00 500.00 2,500.00 - - 2,500.00

5 Two bridges on river Ghaggar from Karali to Handa and Moonak to Tohana - - - - - - - - - - 471.00 - 471.00 - - 471.00

6 Sirhind Feeder - Lining of water courses-Part II - - - - - - - - - - 400.00 - 400.00 - - 400.00

7 7 nos. of Irrigation schemes - - - - - - - - - - - 1,000.00 1,000.00 - - 1,000.00

8Remodelling/Rehablitation of Peori Disty and extension of new peori minor Burji 0 -

8950 - - - - - - - - - - - 225.00 225.00 50.00 - 275.00

9 Development of ECO-Tourism Project in Siswan area - - - - - - - - - - - - - - 26.58 109.86 181.67 181.67 318.11

10Const. of Box Culvert (Triple Barrel) for covering of Moga Drain from RD 170970 feet to

170410 feet, opp. Gurudawara Nanaksar Kaleran Complex , Jagaron - - - - - - - - - - - - - - 100.00 44.11 - 144.11

ANNEXURE-II

9th Five

Year Plan

1997-98 to

2001-02


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

Sr.

no.

Project

Code


10th Five Year Plan

(2002-03 to 2006-07)

11th Five Year Plan

(2007-08 to 2011-12)


Total Funds

released by

PIDB i.e.

1999-00 to

2015-16

(4+10+16+17+18+1

9+22)

Funds

released

during

1999- 2002

2010-11 2011-122002-03 2003-04 2004-05 2005-06 2006-07Total

(5 to 9)

Total

(11 to 15)2012-13 2013-14 2014-15

2015-16

2007-08 2008-09 2009-10

11 Various irrigation schemes (50 nos.) - - - - - - - - - - - 2,500.00 2,500.00 - - 2,500.00

12 Release of funds under NABARD scheme - various scheme of Irrigation Deptt. - - - - - - - - - - - - - - 20,000.00 - 20,000.00

13 Various irrigation schemes under Irrigation Department - Canal - - - - - - - - - - - - - - 800.00 100.00 900.00 900.00

14 Rehabilitation of Bist Canal System in Doab regions - - - - - - - - - - - - - - 1,000.00 1,000.00 1,000.00

15Funding of rs. 100 crore for scheme for enhancing Irrigation Water Efficiency through

community underground pipeline systems in the State - - - - - - - - - - - - - - 500.00 500.00 500.00


Deptt. Of Irrigation - CE/Canals - - - - - - - - - - - - - - 4,399.00 4,399.00 4,399.00


Scheme - Deptt. Of Irrigation Canal and Drainage 3,560.00 3,560.00

18 Various irrigation schemes under Core Plan 2009-10 - - - - - - - - - 13,752.51 - - 13,752.51 - - 13,752.51

Total 3,000.00 - - - - - - - 15,000.00 14,048.02 3,041.41 4,225.00 36,314.43 50.00 126.58 20,153.97 6,880.67 3,660.00 10,540.67 66,625.65

III URBAN/ Rural INFRASTRUCTURE

1 Development of Urban Infrastructure (PUDA) 3,000.00 - - - - - - - - - - - - - - 3,000.00

2 Development Works at Moga - - - - - - - - 100.00 100.00 300.00 - 500.00 - - 500.00

3 Infrastructure Projects at Ludhiana - - - - - - - - - - 3,050.00 522.00 3,572.00 - - 3,572.00

4 Development works at Tarn Taran - - - - - - - - - - 650.00 400.00 1,050.00 600.00 700.00 275.00 25.00 25.00 2,650.00

5 Development Works at Dera Baba Nanak - - - - - - - - - - 150.00 75.00 225.00 75.00 50.00 - 350.00

6 Development Works at Amritsar - - - - - - - - 1,016.00 (31.21) 75.00 150.00 1,209.79 50.00 - 1,259.79

7 Development Works at Amritsar (New) - d`KxI hlky, AOimRqsr ivc ivkws dy kMmW sbMMDI - - - - - - - - - - - 600.00 600.00 600.00 - 1,200.00

8 Development works at Chamkaur Sahib - - - - - - - - - - 80.00 225.00 305.00 75.00 30.00 - - 410.00

9Development of Infrastructure of Sri Anandpur Sahib, Distt Ropar (Khalsa Heritage

Centre) - - - - - - - - - 1,000.00 - - 1,000.00 - - 1,000.00

10 Development Works, Pathankot - - - - - - - - - 80.84 - - 80.84 - - 80.84

11 Development Works, Muktsar - - - - - - - - 118.06 83.65 - - 201.71 (4.27) - 197.44

12 Development Works at Jalalabad - - - - - - - - - 100.00 499.00 150.00 749.00 100.00 - 849.00

13Development/ Beautification of Sekatri Bagh newly named Raminder Singh Bularia

Memorial Park at Amritsar - - - - - - - - - - - 350.00 350.00 100.00 22.24 - 472.24

14 Development works at Historical Villages , Khadur Sahib and Goindwal Sahib - - - - - - - - - - - 419.50 419.50 350.00 300.00 125.00 50.00 50.00 1,244.50

15 Development Works,Jalalabad (new) - Arniwala, ludhka, roada wali - - - - - - - - - - - 340.00 340.00 - (4.90) - 335.10

16 Development Works, Chola Sahib - - - - - - - - - - - 100.00 100.00 250.00 200.00 150.00 75.00 75.00 775.00

17 Ring Road Bathinda (Phase-II) - - - - - - - - - - 1,233.25 1,220.00 2,453.25 2,160.21 300.00 345.79 - 5,259.25

18 Elevated Road Project at Amritsar - - - - - - - - - 1,000.00 3,000.00 2,900.00 6,900.00 430.00 - 7,330.00

19 Beautification of outer Ring road at Amritsar under Intergrated Dev. Plan - - - - - - - - - - - 600.00 600.00 400.00 200.00 - - 1,200.00

20 Beautification of stretch from Dharam Singh Market to the Golden Temple - - - - - - - - - - 122.87 51.68 174.55 (22.21) - 152.34

21 Road infrastructure in Gidderbaha - - - - - - - - 100.00 - - - 100.00 - - 100.00

22 Urban Infrastructure under JNNURM - Core Plan 2009-10 - - - - - - - - - 1,954.25 - - 1,954.25 - - 1,954.25

23 Basic Services to Urban Poor - Core Plan 2009-10 - - - - - - - - - 332.71 - - 332.71 - - 332.71

24 Development of Mattewara Forest (Ludhiana Forest Division) 250.00 800.00 200.00 200.00 1,250.00

25 Development of Dhuri (Sangrur) - 648.95 - 648.95

26 Development of Muktsar (various works) - - 210.00 210.00 210.00

27 Construction of Community Centre at Ferozepur (Balance Work) Rai Sikh Bhawan - - 50.00 50.00 50.00

28 Funding of Infrastructure projects by PIDB - various scheme (Rs. 200 crore) 20,000.00 - 20,000.00

29 Development Works at Jalandhar Central Halka 83.50 83.50 83.50

30Lining of Watercourses of Kotla Branch Part-II upto tail end in the District of Bathinda

and Mansa 2,500.00 2,500.00 2,500.00

31Construction of Concrete Pavement/ Interlocking Tiles/ Drains etc. at Village Guruwali

Amritsar 44.14 44.75 88.89 88.89

32 gzikp ftu v/o/ $YkDhnK B{z 24 xzN/ fpibh ;gbkJh d/D bJh czv fobhi eoB pko/ 1,000.00 2,000.00 3,000.00 3,000.00

33 Rural Development Scheme Mission 732.10 58,413.00 59,145.10 59,145.10

ANNEXURE-II

9th Five

Year Plan

1997-98 to

2001-02


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

Sr.

no.

Project

Code


10th Five Year Plan

(2002-03 to 2006-07)

11th Five Year Plan

(2007-08 to 2011-12)


Total Funds

released by

PIDB i.e.

1999-00 to

2015-16

(4+10+16+17+18+1

9+22)

Funds

released

during

1999- 2002

2010-11 2011-122002-03 2003-04 2004-05 2005-06 2006-07Total

(5 to 9)

Total

(11 to 15)2012-13 2013-14 2014-15

2015-16

2007-08 2008-09 2009-10

34 Urban Development Scheme Mission 37.59 23,590.25 23,627.84 23,627.84


Deptt. Of Animal Husbandry Punjab 97.00 97.00 97.00


Scheme - Deptt. Of Animal Husbandry Punjab - 107.19 107.19 107.19


Scheme - Deptt. Of Rural Development 1,442.00 1,442.00 1,442.00

38ieiqhwsk ipµf cohlw swihb ivKy koAwrpritv AYgrIklcr bYNk qo lYky myn bjwr q`k kµkrIt hof iPrnI dI auswrI sbµDI - - - - - - - - - - - - - 20.00 12.27 - - 32.27

Total 3,000.00 - - - - - - - 1,334.06 4,620.24 9,160.12 8,103.18 23,217.60 5,183.73 2,064.51 22,339.84 5,104.33 85,597.19 90,701.52 1,46,507.20

IV (A) PUNJAB WATER SUPPLY, SEWERAGE AND STPs

Old Water Supply and Sewerage schemes - - - - -

1 Water Supply and Sewerage Scheme, Samana - - 20.00 60.00 18.49 - 98.49 - - - - - - - - 98.49

Water Supply and Sewerage Schemes under CM Annoucement - - - - - - -

2 Water Supply, Gurdaspur - - - 29.50 29.50 - 59.00 - - - - - - - - 59.00

3 Water Supply and Sewerage, Nabha - - - - 119.72 - 119.72 - - - - - - - - 119.72

4 Sewerage Scheme, Fazilka - - - 35.00 181.43 - 216.43 - - - - - - - - 216.43

5 Sewerage Scheme, Malout - - - 30.00 97.83 - 127.83 - - - - - - - - 127.83

6 Sewerage Scheme, Rayya - - - 16.00 154.40 - 170.40 - - - - - - - - 170.40

7 Sewerage Scheme, Qadian - - - 39.00 121.00 - 160.00 - - - - - - - - 160.00

8 Sewerage Scheme, Dinanagar - - - 20.00 188.00 - 208.00 - - - - - - - - 208.00

Water Supply and Sewerage Schemes under 10th Finance Commision - - - - - - -

9 Water Supply, Jaitu - - - 2.00 - - 2.00 - - - - - - - - 2.00

10 Water Supply, Mukerian - - - 10.00 - - 10.00 - - - - - - - - 10.00

11 Water Supply, Ghanaur - - - 10.00 - - 10.00 - - - - - - - - 10.00

12 Water Supply, Khannauri - - - 20.00 - - 20.00 - - - - - - - - 20.00

13 Water Supply, Pathankot - - - 6.63 - - 6.63 - - - - - - - - 6.63

14 Water Supply, Fazilka - - - 34.65 66.73 - 101.38 - - - - - - - - 101.38

15 Water Supply, Dirba - - - 8.25 - - 8.25 - - - - - - - - 8.25

16 Sewerage Scheme, Rahon - - - 16.00 - - 16.00 - - - - - - - - 16.00

17 Sewerage Scheme, Mukerian - - - 11.35 3.35 - 14.70 - - - - - - - - 14.70

Water Supply and Sewerage Schemes (HUDCO Aided) - - - - - - -

18 Water Supply, Rajpura - - - 8.00 - - 8.00 - - - - - - - - 8.00

19 Water Supply, Sangrur - - - 7.00 - - 7.00 - - - - - - - - 7.00

20 Sewerage Scheme, Dasuya - - - 20.00 42.48 - 62.48 - - - - - - - - 62.48

Municipal Development Fund (MDF) - - - - - - - - - - - - - - - -

Water Supply Schemes fall under:- - - - - - - - - - - - - - - - -

25 Amritsar - - - - 65.41 39.92 105.33 - - - - - - - - 105.33

26 Gurdaspur - - - - 90.63 159.10 249.73 - - - - - - - - 249.73

27 Jalandhar (Div. No.1) - - - - 5.73 184.64 190.37 - - - - - - - - 190.37

28 Jalandhar (Div. No.2) - - - - 21.59 68.00 89.59 - - - - - - - - 89.59

29 Hoshiarpur - - - - 35.73 - 35.73 - - - - - - - - 35.73

30 Ropar - - - - 91.37 - 91.37 - - - - - - - - 91.37

31 Sangrur - - - - - 400.65 400.65 - - - - - - - - 400.65

32 Bathinda - - - - - 166.59 166.59 - - - - - - - - 166.59

33 Patiala (Div. No.1) - - - - - 249.35 249.35 - - - - - - - - 249.35

34 Patiala (Div. No.2) - - - - - 17.47 17.47 - - - - - - - - 17.47

35 Ferozepur - - - - - 187.41 187.41 - - - - - - - - 187.41

36 Anandpur Sahib - - - - - 74.17 74.17 - - - - - - - - 74.17

Sewerage Schemes fall under:- - - - - - - -

37 Ferozepur - - - - - 120.06 120.06 - - - - - - - - 120.06

38 Jalandhar (Div. No.1) - - - - - 27.42 27.42 - - - - - - - - 27.42

ANNEXURE-II

9th Five

Year Plan

1997-98 to

2001-02


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

Sr.

no.

Project

Code


10th Five Year Plan

(2002-03 to 2006-07)

11th Five Year Plan

(2007-08 to 2011-12)


Total Funds

released by

PIDB i.e.

1999-00 to

2015-16

(4+10+16+17+18+1

9+22)

Funds

released

during

1999- 2002

2010-11 2011-122002-03 2003-04 2004-05 2005-06 2006-07Total

(5 to 9)

Total

(11 to 15)2012-13 2013-14 2014-15

2015-16

2007-08 2008-09 2009-10

39 Patiala (Div. No.1) - - - - - 187.90 187.90 - - - - - - - - 187.90

40 Gurdaspur - - - - - 73.49 73.49 - - - - - - - - 73.49

41 Boring and installation of Tubewells - - - - 300.00 - 300.00 - - - - - - - - 300.00

42 Completion of various schemes under MDF - - - - - - - 2,350.00 - - - - 2,350.00 - - 2,350.00

44 Water Supply and Sewerage Scheme, Sultanpur Lodhi - - - - - - - - - 100.00 410.00 300.00 810.00 - - 810.00

45 Water Supply and Sewerage Scheme, Chamkaur Sahib - - - - - - - - - - 712.00 200.00 912.00 - 215.00 - 1,127.00

46 Storm water sewer on National Highway at Tarn Taran - - - - - - - - - - 1,000.00 420.00 1,420.00 - - 1,420.00

47 Water supply, sewerage and STP at Tarn Taran - - - - - - - - - - 500.00 600.00 1,100.00 600.00 200.00 75.00 - 1,975.00

50 Water Supply and Sewerage Services, Bathinda and Mansa - - - - - - - - 2,500.00 2,500.00 6,880.15 5,500.00 17,380.15 2,000.00 1,000.00 1,600.00 - 21,980.15

52 Water Supply and Sewerage Scheme,Dera Baba Nanak - - - - - - - - - - 376.00 200.00 576.00 - 100.00 - - 676.00

55 Water Supply and Sewerage Scheme, Moga - - - - - - - - 100.00 400.00 254.40 50.00 804.40 - - - 804.40

56 Water Supply, Sewerage and STP at Sri Hargobindpur Sahib - - - - - - - - - - 200.00 200.00 400.00 200.00 250.00 50.00 - 900.00

59 Water Supply and Sewearge Scheme at Patti - - - - - - - - - 100.00 400.00 150.00 650.00 - 100.00 50.00 - 800.00

60 Water Supply, Sewerage and STP at Longowal, Distt - Sangrur - - - - - - - - - - 350.00 - 350.00 - 50.00 - - 400.00

61 Water Supply, Sewerage and STP in left out area at Sunam - - - - - - - - - - 450.00 100.00 550.00 - 200.00 250.00 200.00 200.00 1,200.00

62 Water Supply scheme at Malout - - - - - - - - - - 200.00 150.00 350.00 - - - 350.00

63 Water Supply scheme at Bhulath - - - - - - - - - - 100.00 65.00 165.00 - - - 165.00

65 Covering of Gandha Nallah at Amritsar (Akash Avenue) - - - - - - - - - 300.00 - 400.00 700.00 150.00 100.00 - - 950.00

66 Covering of Gandha Nallah at Amritsar (Sabzi Mandi, Durgiana Mandir) - - - - - - - - - - - 100.00 100.00 100.00 450.00 350.00 - 1,000.00

68 Water Supply, Sewerage and STP, Jandiala Guru - - - - - - - - - - 450.00 - 450.00 200.00 - - 650.00

69 Water Supply, Sewerage and STP, Ajnala - - - - - - - - - - 450.00 300.00 750.00 - 200.00 400.00 - 1,350.00

70 Sewerage project, Amritsar (JICA) - - - - - - - - - - 4,000.00 - 4,000.00 - - - 4,000.00

71 Water Supply, Sewerage and STP, Fatehgarh Churian - - - - - - - - - - 400.00 - 400.00 100.00 50.00 100.00 - 650.00

72 Water Supply, Sewerage and STP, Tappa and Bhadaur - - - - - - - - - - 650.00 300.00 950.00 - 300.00 850.00 - 2,100.00

73 Sewerage Scheme, Shahkot - - - - - - - - - - - 256.80 256.80 150.00 250.00 675.00 - 1,331.80

76 Sewer Scheme, Pathankot (Civil Military Lines conference 2010) - - - - - - - - - - - 60.00 60.00 17.87 - - 77.87

77 Sewerage scheme, Pathankot (under UIDSSMT) - - - - - - - - - - - 700.00 700.00 400.00 - 500.00 - 1,600.00

78 Balance Water supply and sewerage works,Gidderbaha - - - - - - - - - - - 250.00 250.00 - 300.00 - 550.00

81 Water Supply, Sewerage and STP, Gurdaspur - - - - - - - - - - - 500.00 500.00 200.00 100.00 100.00 - 900.00

82

100% Water supply/sewerage facilities incl.const of new Roads, House connecting &

Metering Water Supply connecting at Talwandi Saboo & Raman Mandi Distt.

Bathinda

- - - - - - - - - - - - - - - 300.00 150.00 150.00 450.00

83 Sewerage scheme at Pholeriwal, Distt. Jalandhar - - - - - - - - - - - - - - - 5,385.00 - 5,385.00

84 100% Coverage of Water Supply & Sewerage works under BUCIP - - - - - - - - - - - - - - - - 10,000.00 10,000.00 10,000.00

85 Sewerage and STP at Khemkaran Town, Tarn Taran - - - - - - - - - - - 250.00 250.00 - 200.00 - 450.00

Total (A - PWSSB) - - 20.00 383.38 1,633.39 1,956.17 3,992.94 2,350.00 2,600.00 3,400.00 17,782.55 11,051.80 37,184.35 4,117.87 3,565.00 11,185.00 10,350.00 - 10,350.00 70,395.16

(B) WATER SUPPLY & SANITATION DEPARTMENT

Village Development Fund (VDF) - - - - - - -

21 Low cost small Bore Sewerage Systems - PSCST - - - - 42.39 97.65 140.04 - - - - - - - - 140.04

22 Low cost small Bore Sewerage Systems - DWSS - - - - 15.00 1,883.04 1,898.04 - - - - - - - - 1,898.04

23 Low cost small Bore Sewerage Systems - DRD&P - - - - - 322.88 322.88 - - - - - - - - 322.88

24 Low cost small Bore Sewerage Systems - DWSS (Lumpsum payment) - - - - - - - 1,000.00 - 1,000.00 - - 1,000.00

43 Sewerage scheme and const. of bridge at Chotti Nadi, Patiala - - - - - - - - 441.40 - - - 441.40 - - 441.40

48 Sewerage Scheme at Pathankot - - - - - - - - - - 65.00 - 65.00 - - 65.00

49 Water Supply and Sewerage Scheme, Muktsar - - - - - - - - 1,341.00 766.33 453.26 - 2,560.59 - - 2,560.59

51 Water Supply and Sewerage Scheme,Gidderbaha - - - - - - - 500.00 1,000.00 541.00 571.08 - 2,612.08 - - 2,612.08

53 Sewerage Treatment Plant, Malout - - - - - - - - - - 60.00 - 60.00 - - 60.00

54 Solid waste land fill site Bathinda - - - - - - - - - - 866.66 - 866.66 - - 866.66

57 Common Effluent Treatment Plant (CETP) , Jalandhar - - - - - - - - - 400.00 400.00 - 800.00 - 22.00 - 822.00

ANNEXURE-II

9th Five

Year Plan

1997-98 to

2001-02


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

Sr.

no.

Project

Code


10th Five Year Plan

(2002-03 to 2006-07)

11th Five Year Plan

(2007-08 to 2011-12)


Total Funds

released by

PIDB i.e.

1999-00 to

2015-16

(4+10+16+17+18+1

9+22)

Funds

released

during

1999- 2002

2010-11 2011-122002-03 2003-04 2004-05 2005-06 2006-07Total

(5 to 9)

Total

(11 to 15)2012-13 2013-14 2014-15

2015-16

2007-08 2008-09 2009-10

58 Cleaning of various Rivers - - - - - - - - - - 1,100.00 2,600.00 3,700.00 524.00 300.00 595.00 - 5,119.00

64 Water Supply, Sewerage Scheme and STP at Jalalabad - - - - - - - - - 550.00 327.00 800.00 1,677.00 - 100.00 - 1,777.00

67 Wate Supply schemes at Kiratpur Sahib, Chola Sahib, Goindwal & Khadoor Sahib - - - - - - - - - 207.70 - 121.00 328.70 381.10 45.00 120.90 - 875.70

74 Water Supply Scheme at Military Station, Fazilka - - - - - - - - - - - 700.00 700.00 150.00 - - 850.00

75 Laying of sewer and const. of lifting station at Mandi Killian Wali, Muktsar - - - - - - - - - - - 200.00 200.00 75.00 - 115.00 115.00 230.00 505.00

79 Sewerage System under Village Development Fund (VDF) - - - - - - - - - - 2,003.92 1,946.08 3,950.00 2,000.00 - - 5,950.00

80 Providing rural Drinking water Supply (water Tanki) near Dera Bhaini Sahib, Ludhiana - - - - - - - - - - - 14.61 14.61 11.16 - - 25.77

83 Reverse Osmosis Plants in various Distt. of Punjab - - - - - - - - 720.00 - 2,000.00 - 2,720.00 - - 2,720.00

84 Installation of RO System in Bathinda, Mansa, Muktsar, Faridkot and Ferozepur 639 - - - - - - - - - - - 6,800.00 6,800.00 900.00 80.00 3.33 - 7,783.33

85Installation of RO plants in various Distt. of Punjab namely; Jalandhar, Kapurthala,

Tarn Taran, Ludhiana, Patiala, Fatehgarh Sahib and 330 nos. RO plants at Bathinda - - - - - - - - - - - 4,200.00 4,200.00 450.00 35.00 3.33 - 4,688.33

86Installation of RO plants in various Distt. of Punjab namely; Muktsar sahib, Moga,

Ferozepur, Tarn Taran, Bathinda, Barnala and Sangrur 150 no. - - - - - - - - - - - 1,400.00 1,400.00 550.00 110.00 3.34 - 2,063.34

87Providing sewer scheme for Nar Singh Colony, Block-Sangat, Village - Doomwali, Distt -

Bathinda - - - - - - - - - - - 50.00 50.00 125.00 110.00 12.00 - 297.00

88 Water Supply Scheme, Baba Bakala, Amritsar - - - - - - - - - - - 15.00 15.00 - - - 15.00

89Increasing capacity of Faridkot Water Course to supply the Drinkable Water in

Faridkot City - - - - - - - - - - - - - - 150.00 37.00 37.00 187.00

90Funding of Infrastructure project by PIDB - Natinal Rural Drinking water Supply

programme +World bank aided rural water supply & sanitation project 8,998.70 - 8,998.70

91 Water supply Scheme (Phase-2), Sri Muktsar Sahib - - - - - - - - - - - 182.00 182.00 - - - 182.00

92Augmentation Drinking Water Supply Sewerage System STP in Village Budha Theu -

Abadi Beas - - - - - - - - - - - - - - 300.00 - 300.00

93

Preminry scheme report(PSR) for providing treated Canal Water as alternative source

of Drinking Water Supply based on to 45 villages facing quality problem in Block

Nurpur Bedi

- - - - - - - - - - - - - - 300.00 - 300.00

94 Water Supply scheme - Drinking Water Supply scheme at Faridkot - - - - - - - - - - - - - - - 279.70 279.70 279.70

95 Construction of mainhole at Malout road Shri Muktsar Sahib - Swerage /mainhole - - - - - - - - - - - - - - 40.00 - 40.00


Deptt. Water Supply and Sanitation - - - - - - - - - - - - - - - 616.00 616.00 616.00


Deptt. Of Soil and Water Conservation - - - - - - - - - - - - - - - 238.00 238.00 238.00

98 21 No. , 11No & 8 providing pvt. Connection and pipe line - - - - - - - - - - - - - - - 128.43 128.43 128.43


Scheme - Deptt of Water Supply Sanitation - - - - - - - - - - - - - - - 889.33 889.33 889.33

100 ipMf kuiqAW vwlI blwk-lWbI SRI mukqsr swihb ivKy vwtr spwlweI skIm - - - - - - - - - - - - - 26.99 - - 26.99

101 SRI mukqsr swihb ivKy rylvy lweIn qo Agy sIvryj isstm dy kMm - - - - - - - - - - - - - 445.67 - - 445.67

Total - - - - 57.39 2,303.57 2,360.96 1,500.00 3,502.40 2,465.03 7,846.92 19,028.69 34,343.04 5,638.92 702.00 10,626.60 1,285.70 1,132.76 2,418.46 56,089.98

Grand Total IV (A+B) - - 20.00 383.38 1,690.78 4,259.74 6,353.90 3,850.00 6,102.40 5,865.03 25,629.47 30,080.49 71,527.39 9,756.79 4,267.00 21,811.60 11,635.70 1,132.76 12,768.46 1,26,485.14

V HEALTH

1 Mother and Child Health Centre, Amritsar (Consultancy fee to M/s HSCC) - - - - - - - 41.80 144.27 (3.24) - - 182.83 - - 182.83

2Hospital at Amritsar, Faridkot and Jails at Kapurthala and Faridkot (Advertisement

only) - - - - - - - - - 31.64 2.11 - 33.75 - - 33.75

3 Hospital at Faridkot - - - - - - - - 337.82 2,254.81 2,416.98 1,974.26 6,983.87 178.41 583.03 - - 7,745.31

4 Hospital at Amritsar - - - - - - - - - 1,399.74 2,467.29 2,798.33 6,665.36 540.32 35.04 35.04 7,240.72

5 Upgradation of Health Institutions in Punjab - - - - - - - - - - 2,700.00 - 2,700.00 500.00 - 3,200.00

6 Setting up of Diagnostic Centres in the State of Punjab - - - - - - - - - - - - - 500.00 200.00 - 700.00

7 Upgradation of Health Institutions in Punjab - Core Plan 2009-10 - - - - - - - - - 550.00 - - 550.00 - - 550.00

8 Setting up Urban Health Care Centre, MC, Bathinda - Core Plan 2009-10 - - - - - - - - - 350.00 - - 350.00 - - 350.00

9Establishment of Baba Farid University of Health Sciences, Faridkot - Core Plan 2009-

10 - - - - - - - - - 390.85 - - 390.85 - - 390.85

10 Development of Sarai for attendants of Patients at 5 locations in Punjab - - - - - - - - - - - - - - 97.91 275.00 275.00 372.91

11 Development of Laboratory Diagnostic Facilties in Punjab - - - - - - - - - - - - - - 98.45 275.00 275.00 373.45

ANNEXURE-II

9th Five

Year Plan

1997-98 to

2001-02


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

Sr.

no.

Project

Code


10th Five Year Plan

(2002-03 to 2006-07)

11th Five Year Plan

(2007-08 to 2011-12)


Total Funds

released by

PIDB i.e.

1999-00 to

2015-16

(4+10+16+17+18+1

9+22)

Funds

released

during

1999- 2002

2010-11 2011-122002-03 2003-04 2004-05 2005-06 2006-07Total

(5 to 9)

Total

(11 to 15)2012-13 2013-14 2014-15

2015-16

2007-08 2008-09 2009-10


Deptt. Of Health and Family Welfare - - - - - - - - - - - - - - - 1,292.00 1,292.00 1,292.00


Scheme - Deptt. Of NHM Mission & Nursing Services 1,555.33 1,555.33 1,555.33

14 Upgradation of infrastructure in GGS Medical College, Faridkot - Core Plan 2009-10 - - - - - - - - - 93.96 - - 93.96 - - 93.96

Total - - - - - - - 41.80 482.09 5,067.76 7,586.38 4,772.59 17,950.62 1,718.73 583.03 396.36 1,877.04 1,555.33 3,432.37 24,081.11

VI SOCIAL

1 Modern Jail at Kapurthala - - - - - - - - 506.18 4,107.82 5,377.34 1,992.14 11,983.48 - - 11,983.48

2 Modern Jail at Kapurthala (Architecture fee) - - - - - - - 2.50 - - - - 2.50 - - 2.50


Scheme - Deptt. Of Social security 13.02 13.02 13.02

4 Modern Jail at Faridkot - - - - - - - - 576.51 4,182.72 4,423.63 2,185.88 11,368.74 580.11 426.94 - 12,375.79

Total - - - - - - - 2.50 1,082.69 8,290.54 9,800.97 4,178.02 23,354.72 580.11 426.94 - - 13.02 13.02 24,374.79

VII EDUCATION

1 Setting up of a State Institute of Automotive and Driving skills - PEPSU Transport - - - - - - - - 915.42 535.75 40.58 - 1,491.75 - 99.39 52.63 - 1,643.77

2 Security Training Institute at Jahankhelan (PPHC) - - - - - - - - 914.05 95.35 58.70 - 1,068.10 - - 1,068.10

3 C-Pyte Building at Bathinda - - - - - - - - 100.00 112.90 - - 212.90 - - 212.90

4 New Central University at Village Ghudda, Bathinda - - - - - - - - 6,100.00 - - - 6,100.00 - - 6,100.00

5 Construction of Hostel for Boys in IIT Ropar - - - - - - - - - - 281.93 426.81 708.74 82.45 44.49 - 835.68

6 Const. of Hostel (Boys) in IHM at Bathinda - - - - - - - - - - 200.00 - 200.00 - - 200.00

7 Girls College at Jalalabad - - - - - - - - - - 200.00 500.00 700.00 - 225.05 - 925.05

8 Pharmacy College and Hostel Block at Kaljharani - - - - - - - - - - 200.00 105.71 305.71 - - 305.71

9 Regional Centre at Guru Nanak Dev University, Amritsar - - - - - - - - - - 450.00 400.00 850.00 - - 850.00

10 Regional centre of Panjab University at village Kauni, Distt. - Muktsar - - - - - - - - - - - 240.00 240.00 - - 240.00

11 Girls Hostel at GADVASU, Ludhiana - - - - - - - - - - - 100.00 100.00 - - 100.00

12 New Degree Colleges where GER is low - - - - - - - - - - 8,904.28 2,200.00 11,104.28 400.00 329.95 - - 11,834.23

13 Const. of Girls Hostel in Guru Nanak Dev University, Amritsar - - - - - - - - - - - 900.00 900.00 - - 900.00

14 Const. of Middle and High School block of DAV Police Public School Ludhiana - - - - - - - - - - - 135.00 135.00 23.84 - 158.84

15 Infrastructure Development of Punjabi University, Patiala - - - - - - - - - - - 981.00 981.00 - - 981.00

16 Const. of Hostel for Boys and Girls at Regional Centre Sathiala, GNDU, Amritsar - - - - - - - - - - - 500.00 500.00 - - 500.00

17Const. of Girls Hostel, Canteen Block, Boundary gate and check post at University at

Ghudda, Distt - Bathinda - - - - - - - - - - - - - 264.80 25.02 6.85 - 296.67

18 mukqsr ivKy skUlW dy buinAwdI FWcw dy sMsQwgq ivkws sbMDI - - - - - - - - - - - - - 300.00 - 300.00

19 Sarv Shiksha Abhiyaan - Core Plan 2009-10 - - - - - - - - - 3,834.39 - - 3,834.39 - - 3,834.39

20 Rajiv Gandhi National University of Law, Patiala - Core Plan 2009-10 - - - - - - - - - 875.00 - - 875.00 - - 875.00

21 Promotion of 18 Polytechnic Colleges - Core Plan 2009-10 - - - - - - - - - 525.00 - - 525.00 - - 525.00

22 Rashtriya Madhmik Shiksha Abhiyaan - Core Plan 2009-10 - - - - - - - - - 235.67 - - 235.67 - - 235.67

23 New Degree Colleges where GER is low - Core Plan 2009-10 - - - - - - - - - 1,000.00 - - 1,000.00 - - 1,000.00

24 Residential School for Meritorious Students scoring, LDH, ASR, JAL - - - - - - 3,194.56 9,073.95 1,831.07 1,831.07 14,099.58

25 Construction of Meritorious School at Urban State Gurdaspur - - - - - - - - 913.39 913.39 913.39

26 Const. of Mai Bhago Armed Forces preparatory Institute for Girls - Mohali 752.14 350.00 25.00 375.00 1,127.14

27Funding of infrastructure project by PIDB - Rashtriya Madhyamik Shiksha Abhiyan for

Universalization of Secondary education 1,715.93 - 1,715.93

28Funding of infrastructure project by PIDB - Rashtriya Ucchat Shiksha Abhiyan for

colleges and Universites 3,095.15 - 3,095.15

29 Setting up online Tutorial & Career Counselling Service in Punjab - Pb. Edusat Society 250.00 - 250.00

30 Construction of Govt. Girls College at Mansa 250.00 - 250.00

31Punjab Food Processing Traning cum Business Incubation Centre - Bathinda (First

phase) - Punjab Agricultural University Ludhiana 50.00 50.00 50.00 100.00

32 Under Swach Bharat Scheme - Const. of toliets in the school of Boys and Girls school - 838.00 838.00 838.00

33 Construction of Colleges at Dhuri, Kishankot and Sujanpur - 1,200.00 1,200.00 1,200.00

345 (Five) Government College in Punjab, Bhadurpur (Mansa), Barnala, Phillaur

(Jalandhar), Nakodar (Jalandhar) and Moonak (Sangrur) - 1,325.00 1,325.00 1,325.00


Scheme - Rashtriya Madhmik Abhiyan, Mohali - - 236.00 236.00 236.00


Scheme - Sarv Sikhiya Abhiyan, Mohali - - 142.67 142.67 142.67

37 Upgradation of ITI's into centres of Excellence in Punjab - Core Plan 2009-10 - - - - - - - - - 957.00 - - 957.00 - - - 957.00

Total - - - - - - - - 8,029.47 8,171.06 10,335.49 6,488.52 33,024.54 1,071.09 3,693.41 15,471.70 6,507.46 403.67 6,911.13 60,171.87

ANNEXURE-II

9th Five

Year Plan

1997-98 to

2001-02


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

Sr.

no.

Project

Code


10th Five Year Plan

(2002-03 to 2006-07)

11th Five Year Plan

(2007-08 to 2011-12)


Total Funds

released by

PIDB i.e.

1999-00 to

2015-16

(4+10+16+17+18+1

9+22)

Funds

released

during

1999- 2002

2010-11 2011-122002-03 2003-04 2004-05 2005-06 2006-07Total

(5 to 9)

Total

(11 to 15)2012-13 2013-14 2014-15

2015-16

2007-08 2008-09 2009-10

VIII GOVERNANCE INFRASTRUCTURE

1 Upgrad/Dev. of Governance Infrastructure in Muktsar and Amritsar - - - - - - - - - - 481.91 - 481.91 42.84 - 524.75

2 Intelligence Wing at Ludhiana and Mohali - - - - - - - - - - 56.41 130.00 186.41 76.52 - 262.93

3 Intelligence Wing at Jalandhar and Mohali (Sector - 77) - - - - - - - - - - - 464.00 464.00 618.00 500.27 300.00 350.00 350.00 2,232.27

4 Out Reach Centres (108 Police Station) - - - - - - - - - - - 324.00 324.00 - (324.00) - - -

5 Department of Revenue - District Admin. Complex at Tarn Taran - - - - - - - - - - 215.83 - 215.83 - - 215.83

6 Const. of H Type Police Station Building, 4 nos. NGO and 1 SHO House, Nandgarh - - - - - - - - - - - 125.00 125.00 39.60 - 164.60

7 Const. of Additional Block - D-3 for the office of Excise and Taxation, Deptt, at DAC,

Ludhiana

- - - - - - - - - - - 48.84 48.84 56.78 49.72 101.09 101.00 101.00 357.43

8 Out Reach Centres (85 Police Station) -new - - - - - - - - - - - - - - 850.00 - - 850.00

9 Balance work of Judicial Court Complex - Core Plan 2009-10 - - - - - - - - - 673.00 - - 673.00 - - 673.00

10 Construction of Building for district Police Office, Jalandhar (Rural) 50.00 - 50.00

11 Construction of State Forest Research Institute (SFRI), Ladowal Ludhiana - - 1,270.75 500.00 500.00 1,770.75

12 Circuit House at Amritsar on EPC Mode 563.99 - 563.99

13 Setting up Unified Service Delivery Centres in Urban and Rural areas 30,000.00 - 30,000.00

14 Constrution work of State Data Centre (SDC) building 400.00 - 400.00

15 Setting up of New Office Building of PIDB - 3.63 3.63 3.63

16 Divisional Offices and District Complex - Core Plan 2009-10 - - - - - - - - - 550.00 - - 550.00 - - - 550.00

Total - - - - - - - - - 1,223.00 754.15 1,091.84 3,068.99 833.74 1,075.99 32,685.83 954.63 - 954.63 38,619.18

IX TOURISM & CULTURAL AFFAIRS

1 Sustainable Tourism Dev. Master Plan - - - - - - - 182.50 241.32 - 94.27 164.55 682.64 60.09 43.48 - 786.21

2 Nature Walk, Moga - - - - - - - - 18.04 41.12 - - 59.16 - - 59.16

3 Establishment of Ropeway between Anandpur Sahib and Naina Devi - - - - - - - - - - 94.88 5.36 100.24 - - 100.24

4 Development of Heritage Village at Amritsar - - - - - - - - - - - 275.00 275.00 225.00 100.00 150.00 - 750.00

5 Entry Gate at Darbaar Sahib, Amritsar - - - - - - - - - - - 416.00 416.00 (100.00) - 316.00

6 gilAwrw ivKy SRI rwmdws srW dy swhmxy bxI pwxI vwlI tYkI dI muV auswrI bwry - - - - - - - - - - - - - 100.00 - 100.00

7 Extension of Stairs and Bathrooms at Wagah Border - - - - - - - - - - - 73.75 73.75 50.00 8.69 - - 132.44

8 Construction of Museum (Jung-E-Azadi) at Kartarpur and War Memorial ASR - - - - - - - - - - - - - 25.00 4,500.00 1,500.00 6,000.00 6,025.00

9 Construction of Theme Park at Chamkaur Sahib - - - - - - - - - - - - - 100.00 - 100.00

10 Const. of Plaza main entrance of Sh. Harmander Sahib - - - - - - - - - - - 168.83 168.83 2,419.67 5,600.00 4,114.24 6,263.03 6,263.03 18,565.77

11 Bhai Randihir Singh ji - Memorial and Museum 55.00 - 55.00

12 Shri Darbar Sahib, Amritsar - Galiyara - - - - - - - - - - - - 50.00 - 50.00

13 Shivalik (Dhauladhar) Tourism Development Board 300.00 100.00 100.00 400.00

14 PHTPB (IDIPT) as State Share for ADB assisted project under Tranche-3 - 1,000.00 1,000.00 1,000.00

15 Anandpur Sahib Foundation - Virsat-e-Khalsa - Phase-2 - - - - - - - - - - - - - 1,400.00 1,050.00 1,050.00 2,450.00

Total - - - - - - - 182.50 259.36 41.12 189.15 1,103.49 1,775.62 2,879.76 5,802.17 6,019.24 12,813.03 1,600.00 14,413.03 30,889.82

X TRANSPORT

1 Amritsar Bus Terminal - - 2.00 4.83 0.61 (0.31) 7.13 - - - - - - - - 7.13

2 Amritsar Bus Terminal (Architect fee) 14.52 - - - - - - - - - - - - - - 14.52

3 Jalandhar Bus Terminal (Architect fee) 5.13 2.84 - - 2.20 4.22 9.26 - - - - - - - - 14.39

4 Ludhiana Bus Terminal (Architect fee) - - - - - 7.49 7.49 - - - - - - - - 7.49

5 City Bus Service at Jalandhar , Ludhiana and Amritsar - - - - - - - 60.00 - - - (60.00) - - - -

6 Bus Stand at Budhlada - - - - - - - - - - 100.00 100.00 200.00 - - 200.00

7 Bus Stand at Chawenda Devi, Amritsar - - - - - - - - - 213.57 - - 213.57 65.72 - 279.29

8 Development and Modernization of Interstate check posts (land acq.) - - - - - - - - - - - 1,750.90 1,750.90 (1,320.60) - 430.30 - -

9 Bus stand at Patti - - - - - - - - - - - 55.00 55.00 160.00 35.00 - - 250.00

10 Bus stand at Zirakpur - - - - - - - - - - - - - 190.35 196.35 107.02 28.16 28.16 521.88

11 Bus Rapid Transit System (BRTS) - funding of PIDB share - - - - - - - - - - - - - - 400.00 22,794.25 - 23,194.25

12 PRTC - Patiala purchase of new buses chasises and Body fabrication material - - - - - - - - - - - - - - 1,250.00 1,425.00 1,425.00 2,675.00

13 Procurement and Operation of Hop-on Hop-off buses in Amritsar - - - - - - - - - - - - - - - 200.00 126.00 326.00 326.00

14 Upgradation of Infrastructure of Amritsar Aviation club - - - - - - - - - - - - - - 77.25 - - 77.25

Total 19.65 2.84 2.00 4.83 2.81 11.40 23.88 60.00 - 213.57 100.00 1,845.90 2,219.47 (904.53) 708.60 23,720.97 1,653.16 126.00 1,779.16 27,567.20

XI SPORTS

1 Sports stadium at Gidderbaha and Rajpura - Core Plan 2009-10 - - - - - - - - - 100.00 - - 100.00 - - - 100.00

2Hockey Stadium and Multipurpose Stadium, Amritsar and Multipurpose Stadium at

Gurdaspur - - - - - - - - - - 880.00 833.33 1,713.33 - - - 1,713.33

3 Construction of sports school at village Kairon, Distt. Tarn Taran - - - - - - - - - - - - - - 300.00 - 300.00

4 Sports school stadiums at Village Ghudda, Distt - Bathinda - - - - - - - - - - - 1,356.66 1,356.66 348.99 64.73 - - 1,770.38

Total - - - - - - - - - 100.00 880.00 2,189.99 3,169.99 348.99 64.73 300.00 - - - 3,883.71

XII INDUSTRIES -

ANNEXURE-II

9th Five

Year Plan

1997-98 to

2001-02


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

Sr.

no.

Project

Code


10th Five Year Plan

(2002-03 to 2006-07)

11th Five Year Plan

(2007-08 to 2011-12)


Total Funds

released by

PIDB i.e.

1999-00 to

2015-16

(4+10+16+17+18+1

9+22)

Funds

released

during

1999- 2002

2010-11 2011-122002-03 2003-04 2004-05 2005-06 2006-07Total

(5 to 9)

Total

(11 to 15)2012-13 2013-14 2014-15

2015-16

2007-08 2008-09 2009-10

1 Northern India Institute of Fashion Technology, Mohali - - - - - - - - - - 350.00 150.00 500.00 - 500.00

2 Upgradation of Industrial Focal Points/Areas - Core Plan 2009-10 - - - - - - - - - 1,750.00 - - 1,750.00 - 1,750.00

Total - - - - - - - - - 1,750.00 350.00 150.00 2,250.00 - - - - - - 2,250.00

XIII CIVIL AVIATION

1 Prefeasibilty study of Green field International Airport, Ludhiana (PSIDC) - - - - 6.73 16.07 22.80 - - - - - - - 22.80

2 Study for International Airport, Ludhiana (PSIDC) 5.50 - - - - - - - - - - - - - 5.50

3 Study for Green Park (PSIEC) - - - - 8.89 - 8.89 - - - - - - - 8.89

4 Flying Training Institute at Faridkot - - - - - - - - - - 350.00 - 350.00 (350.00) - -

Total 5.50 - - - 15.62 16.07 31.69 - - - 350.00 - 350.00 - (350.00) - - - - 37.19

XIV SCIENCE AND TECHNOLOGY

1 Pushpa Gujral Science City at Jalandhar (Power Station) 240.00 - 51.95 - - - 51.95 - - - - - - - 291.95

Total 240.00 - 51.95 - - - 51.95 - - - - - - - - - - - - 291.95

XV RELOCATION OF OUVGL PROPERTIES

1 Const. of Canal colony Adarsh School and 32 nos.. Quarters at Bathinda - - - - - - - - 200.00 338.00 230.00 - 768.00 (345.30) - 422.70

2 Rajpura Colony, Patiala - - - - - - - - - 315.58 1,493.69 1,039.42 2,848.69 530.07 331.04 129.65 - 3,839.45

3 Canal Colony, Ludhiana - - - - - - - - - 600.22 786.64 125.75 1,512.61 - - 1,512.61

4 Medical Education and Research, Amritsar - - - - - - - - - 23.95 24.95 - 48.90 - - 48.90

5 Dak Bangla at Dugri Road at Ludhiana - - - - - - - - - - 600.00 21.46 621.46 - - - 621.46

6 Construction of Housing Complex at Civil Station, Bathinda - - - - - - - - - - 905.80 891.25 1,797.05 158.35 89.26 - 2,044.66

7 PWD B&R Store, Ropar - - - - - - - - - - 1.63 - 1.63 - - 1.63

8 Multi Level Parking at DAC, Ludhiana - - - - - - - - - - 1.79 497.91 499.70 379.38 70.53 - 949.61

9 Development of Gurdaspur Jail & Rest House at Kohara - - - - - - - - - 230.00 106.09 100.00 436.09 - - 436.09

10 Canal Colony, Amritsar - - - - - - - - - - 400.00 200.00 600.00 - - 600.00

11 Rest House at Rampura Phul - - - - - - - - - 12.00 46.30 - 58.30 - - 58.30

12 Ferozepur Jail - - - - - - - - - - 45.00 - 45.00 - - 45.00

13 Central Jail at Amritsar (150 barracks) - - - - - - - - - 6.21 105.81 53.36 165.38 34.10 4.43 - - 203.91

14 Construction of Houses in Central Jail Amritsar - - - - - - - - - - - 220.77 220.77 13.67 6.01 - 240.45

15 Civil Surgoen Office at Amritsar - - - - - - - - - - - 43.76 43.76 2.12 - 45.88

16 Const. of PWD Residential Colony at Dugri Ludhiana - - - - - - - - - - - 67.62 67.62 244.70 293.60 - 605.92

17 Wider Access road of Jalandhar Jail land under OUVGL scheme - - - - - - - - - - - 4,540.68 4,540.68 - - 4,540.68

Total - - - - - - - - 200.00 1,525.96 4,747.70 7,801.98 14,275.64 1,017.09 794.87 129.65 - - - 16,217.25

Grand Total (I to XV) 24,028.18 12,587.68 8,397.49 4,366.94 8,570.92 25,034.79 58,957.82 29,290.87 52,518.72 65,552.06 99,646.69 1,11,439.81 3,58,448.15 54,618.73 48,574.00 1,96,709.81 72,672.26 98,057.02 1,70,729.28 9,08,505.97

XVI LOANS OUTSTANDING

1 GMADA - International Airport, Mohali (Land Acquisition) - - - - - - - - 16,087.58 - - (5,000.00) 11,087.58 (1,000.00) - 10,087.58

2 PSIDC - Setting up of Infrastructure project for obtaining coal blocks - - - - - - - - (5,000.00) - - (5,000.00) - - (5,000.00)

3 MC, Bathinda - Blue Fox property at Bathinda - - - - - - - - 4,000.00 - - - 4,000.00 - - 4,000.00

4 MC, Ludhiana - Road Infrastructure in Ludhiana - - - - - - - - 2,000.00 - - - 2,000.00 - - 2,000.00

5 MC, Bathinda - Development and Sewerage Works - - - - - - - - - - 1,245.00 - 1,245.00 - - 1,245.00

6 PWSSB - Sewerage Treatment Plant, Dasuya (land acquisition) - - - - - - - - 987.82 - - - 987.82 - - 987.82

7 PUNBUS - Completion of 6 bus terminlas - - - 404.00 394.00 (1.14) 796.86 - - - - - - - - - -

8PWD B&R - Widening of various roads of Anandpur Sahib and Talwandi Saboo

(Guruta Gaddi Diwas celeberation) - - - - - - - - 585.41 - - - 585.41 (585.41) - -

9 PWSSB - Sewerage Scheme, Malout - - - - - - - - - - 418.25 300.00 718.25 - - 718.25

10 PWSSB - Water Supply, Sewerage and STP, Ropar - - - - - - - - - 200.00 - - 200.00 - - 200.00

11Cultural Affairs - Decorating Gurudwaras at Anandpur Sahib and Talwandi Saboo

(Guruta Gaddi Diwas celeberation) - - - - - - - - - - - - - - - -

12DWSS- Development works of Anandpur Sahib pertaining to Water Supply and

Sanitation (Guruta Gaddi Diwas Celebration) - - - - - - - - 110.00 - - - 110.00 (110.00) - -

13 Industries and Commerce - Consultancy fee to CLRI for leather project at Jalandhar - - - - - - - - - - 17.65 - 17.65 - - 17.65

14PHSC- Drug-di-addiction centre, Talawandi Saboo (Guruta Gaddi Diwas

celeberation) - - - - - - - - 15.00 - - - 15.00 (15.00) - -

ANNEXURE-II

9th Five

Year Plan

1997-98 to

2001-02


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

Sr.

no.

Project

Code


10th Five Year Plan

(2002-03 to 2006-07)

11th Five Year Plan

(2007-08 to 2011-12)


Total Funds

released by

PIDB i.e.

1999-00 to

2015-16

(4+10+16+17+18+1

9+22)

Funds

released

during

1999- 2002

2010-11 2011-122002-03 2003-04 2004-05 2005-06 2006-07Total

(5 to 9)

Total

(11 to 15)2012-13 2013-14 2014-15

2015-16

2007-08 2008-09 2009-10

15Four lanning of Zirakpur-Patiala section of NH-64 - Bridge Advance to PWD (B&R) for

creation of revolving fund - - - - - - - - - - - - - 1,500.00 (1,300.00) - - - 200.00

16Four lanning of Patiala-Bathinda section of NH-64 - Bridge Advance to PWD (B&R) for

creation of revolving fund - - - - - - - - - - - - - 4,500.00 (4,200.00) (300.00) - -

17Four lanning of Amritsar-Bathinda section of NH-65 - Bridge Advance to PWD (B&R) for

creation of revolving fund - - - - - - - - - - - - - - 100.00 - - - 100.00

18Four lanning of Amritsar-Bathinda section of NH-15 - Bridge Advance to PWD (B&R) for

creation of revolving fund 500.00 - 500.00

19 Funding of Infrastructure projects by PIDB - Loan given to Deptt. Of Local Govt. 2,697.25 - 2,697.25

20Construction of Meritorious School in Distt. Sangrur and Ferozepur - Loan given to

Department of School Education - 1,000.00 1,000.00 1,000.00

21Four lanning of Sangrur- Patran upto Punjab / Haryana Border (Section of NH-71) -

Bridge Advance to PWD (B&R) for creation of revolving fund - - - - - - - - - - - - - - 2,000.00 (2,000.00) - -

Total (XVI) - - - 404.00 394.00 (1.14) 796.86 - 23,785.81 (4,800.00) 1,680.90 (4,700.00) 15,966.71 4,289.59 (3,400.00) 897.25 1,000.00 - 1,000.00 18,753.55

Total funds released by PIDB (including loans)[(I) to (XVI) 24,028.18 12,587.68 8,397.49 4,770.94 8,964.92 25,033.65 59,754.68 29,290.87 76,304.53 60,752.06 1,01,327.59 1,06,739.81 3,74,414.86 58,908.32 45,174.00 1,97,607.06 73,672.26 98,057.02 1,71,729.28 9,27,259.52

(Rs. In lac)

1 ROAD SECTOR

ROADS/BYEPASSES 16,639.93 - 10,970.03 5,889.77 2,264.87 4,660.93 13,461.64 37,247.24 - 11,838.11 7,623.68 5,682.18 15,055.39 23,075.80 63,275.16 16,127.68 17,831.07 41,792.46 20,094.79 3,583.08 23,677.87 2,16,591.41

ROBs/RUBs 1,101.94 - 882.71 733.36 1,579.91 2,188.86 6,581.21 11,966.05 - 12,978.76 10,363.76 5,985.64 8,045.29 7,503.43 44,876.88 8,165.64 7,535.48 4,761.79 2,633.03 42.61 2,675.64 81,083.42

HLBs 21.16 - 732.10 1,700.41 133.95 11.92 704.73 3,283.11 - 337.20 2,041.21 2,967.94 3,621.17 8,829.58 17,797.10 7,789.91 3,949.62 7,126.40 2,518.42 343.36 2,861.78 42,829.08

Total (Road Sector) 17,763.03 12,584.84 8,323.54 3,978.73 6,861.71 20,747.58 52,496.40 25,154.07 20,028.65 14,635.76 26,721.85 39,408.81 1,25,949.14 32,083.23 29,316.17 53,680.65 25,246.24 3,969.05 29,215.29 3,40,503.91

2 IRRIGATION 3,000.00 - - - - - - - - - 15,000.00 14,048.02 3,041.41 4,225.00 36,314.43 50.00 126.58 20,153.97 6,880.67 3,660.00 10,540.67 70,185.65

3 URBAN INFRASTRUCTURE 3,000.00 - - - - - - - - - 1,334.06 4,620.24 9,160.12 8,103.18 23,217.60 5,183.73 2,064.51 22,339.84 5,104.33 85,597.19 90,701.52 1,46,507.20

4 PUNJAB WATER SUPPLY, SEWERAGE AND STPs & WS SANITIATION - - - 20.00 383.38 1,690.78 4,259.74 6,353.90 - 3,850.00 6,102.40 5,865.03 25,629.47 30,080.49 71,527.39 9,756.79 4,267.00 21,811.60 11,635.70 1,132.76 12,768.46 1,26,485.14

5 HEALTH - - - - - - - - 41.80 482.09 5,067.76 7,586.38 4,772.59 17,950.62 1,718.73 583.03 396.36 1,877.04 1,555.33 3,432.37 24,081.11

6 SOCIAL - - - - - - - - - 2.50 1,082.69 8,290.54 9,800.97 4,178.02 23,354.72 580.11 426.94 - - 13.02 13.02 24,374.79

7 EDUCATION - - - - - - - - - - 8,029.47 8,171.06 10,335.49 6,488.52 33,024.54 1,071.09 3,693.41 15,471.70 6,507.46 403.67 6,911.13 60,171.87

8 GOVERNANCE INFRASTRUCTURE - - - - - - - - - - - 1,223.00 754.15 1,091.84 3,068.99 833.74 1,075.99 32,685.83 954.63 - 954.63 38,619.18

9 TOURISM - - - - - - - - - 182.50 259.36 41.12 189.15 1,103.49 1,775.62 2,879.76 5,802.17 6,019.24 12,813.03 1,600.00 14,413.03 30,889.82

10 TRANSPORT 19.65 - 2.84 2.00 4.83 2.81 11.40 23.88 - 60.00 - 213.57 100.00 1,845.90 2,219.47 (904.53) 708.60 23,720.97 1,653.16 126.00 1,779.16 27,567.20

11 SPORTS - - - - - - - - - - - 100.00 880.00 2,189.99 3,169.99 348.99 64.73 300.00 - - - 3,883.71

12 INDUSTRIES - - - - - - - - - - - 1,750.00 350.00 150.00 2,250.00 - - - - - - 2,250.00

13 CIVIL AVIATION 5.50 - - - - 15.62 16.07 31.69 - - - - 350.00 - 350.00 - (350.00) - - - - 37.19

14 SCIENCE AND TECHNOLOGY 240.00 - - 51.95 - - - 51.95 - - - - - - - - - - - - - 291.95

15 RELOCATION OF OUVGL PROPERTIES - - - - - - - - - - 200.00 1,525.96 4,747.70 7,801.98 14,275.64 1,017.09 794.87 129.65 - - - 16,217.25

Grand Total (1 to 15) 24,028.18 12,587.68 8,397.49 4,366.94 8,570.92 25,034.79 58,957.82 29,290.87 52,518.72 65,552.06 99,646.69 1,11,439.81 3,58,448.15 54,618.73 48,574.00 1,96,709.81 72,672.26 98,057.02 1,70,729.28 9,12,065.97

16 LOANS - - - - 404.00 394.00 (1.14) 796.86 - - 23,785.81 (4,800.00) 1,680.90 (4,700.00) 15,966.71 4,289.59 (3,400.00) 897.25 1,000.00 - 1,000.00 18,753.55

Total funds released by PIDB (including loans) 24,028.18 12,587.68 8,397.49 4,770.94 8,964.92 25,033.65 59,754.68 29,290.87 76,304.53 60,752.06 1,01,327.59 1,06,739.81 3,74,414.86 58,908.32 45,174.00 1,97,607.06 73,672.26 98,057.02 1,71,729.28 9,30,819.52

SUMMARIZED FUNDS RELEASE POSITION FOR VARIOUS INFRASTRUCTURE PROJECTS (SECTOR-WISE)

Documents

ANNEXURE-II STATEMENT SHOWING FUNDS RELEASED …pidb.org/epc_projects.pdf · 2016. 2. 27. · 16 5.06 Phagwara Bye pass 1,076.82 747.63 645.18 71.40 7.64 1.17 1,473.02 6.40 - - -