SN Important Exp Outlay Sanctioned/ Scope and Progress of ...pbplanning.gov.in/pdf/NDI Agenda Group-A.pdf · RIDF- (XII, XII(i) and XII ... 'DPR has been prepared and work is yet

Rs Cr NEW DEVELOPMENT INITIATIVES-PWD(B and R) As on 31/12/2007

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Scope and Progress of Work Target Date Remarks (Main Issues for

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PIDB25.1 Completion/Impr

ovement of 14 Road corridors under PIDB under viability-gap-funding or BOT mode.

(1) The Total cost of project is Rs 712 Cr (Rs 500 Cr by private sector and Rs 212 Cr by State Government) Tranche I, II, III.(2) 3 roads completed - (i) Patiala-Samana-Patran, (ii) Balachaur-Dasuya, (iii) Hoshiarpur-Tanda.(3) 6 roads under progress - (i) Ferozepur-Fazilka, (ii) Patiala-Malerkotla, (iii) Moga-Bhagwanpura-Kotakpura, (iv) Kiratpur Sahib-Nangal-Una, (v) Gobindgarh-Nabha-Bhawanigarh (vi) Dakha-Raikot-Barnala. (4) The decision for roads regarding construction through BOT yet to be taken for 3 roads (i) Batala - Mehta - Beas (ii) Tanda-Amritsar; and (iii) Nakodar-Kartarpur. (5) 2 roads dropped - (i) Sirhind-Morinda-Ropar, (ii)) Hoshiarpur-Phagwara. (6) Detail at Annexure 25.1

31/3/08 Satisfactory except 2 Roads 3(v) and 3(vi)

25.2 Construction of 23 ROBs/ RUB in the state

(1) The total construction cost of 23 ROBs/RUB is Rs 286.00 Cr. Being funded by PIDB. (2) Work on 22 ROBs/RUBs is under progress.(4) Detail at Annexure 25.2

16 to 18 months

AD to indicate proposals of work ROB wise.

NDI Agenda Group-A.xls 1



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25.3 World Bank Scheme for Road Infrastructure (FM Budget Speech) (RB-1)

30.83 275.00 176.44 (1) The total cost of this project is Rs 1500.00 Cr out of which 75% (Rs 1125 Cr) would be World Bank Assistance and balance 25% ( Rs 375 Cr) will be State share. (2) Punjab Roads and Bridges Development Board (PRBDB) is the project implementing agency. This project will be executed in two phases in a period of 5 years and will cover about 1100 K.M of Roads.(3) In phase-I, 205 Km roads will be rehabilitated,153 Km roads will be upgraded and Periodic Maintenance of 350 Km of roads. In phase-II, road network of about 650 Km shall be approved/ maintained under Out Put and Performance of Road Contractor(OPRC).(4) Land acquisition for Up-gradation works is in progress. Bids for all the Phase-I works has been received. Progress ; (i) Periodic Maintenance 350 Kms completed with exepdnditure Rs 55.40 Cr (ii) Rehabilitation all works in progress. Expenditure is Rs 44.16 Cr (iii) Upgradation all works in progress. Expenditure is Rs 73.32 Cr (5) Detail at Annexure 25.3

(i) Completed (ii) 31/12/08

(iii) 31/8/2010

The progress is satisfactory except 8 bridges of 2003-04 and 2004-05.




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25.4 NABARD assisted project for Construction /Widening of Roads and construction of Bridges and Building Infrastructure RIDF-(XII, XII(i) and XII(ii) ) (RB-2)

25.77 260.00 162.00 (1) The Work in progress of all the RIDF IX (i) , X, XII (i) and XII(ii). The detailed at annexure 25.4. (2) RIDF XIII amounting to Rs 118.15 Cr has already been submitted to NABARD and likely to be approved in January, 2008. (3) The detail is at annexure 25.4

Jalandha Dhilwana work is yet to be alotted.

25.5 High SpeedFreight Corridor(PM Announcement)

(1) PM laid the foundation stone on 27/9/2006 in Ludhiana.(2) The matter came up for discussion in a meeting held by Member Secretary, Planning Commission in Delhi on 21/3/2006 & the request of the State for extending it to Amritsar was reiterated. (3) In the meeting held on 8/8/2006 in PMO, Chairman Railway Board stated that adequate capacity exists between Ludhiana and Amritsar to take care of the requirement for the next ten years. Extension of the freight corridor to Ludhiana is sufficient for the present.(4) Survey ordered by the GoI to study the fisibility for connecting Ludhiana to Eastern Railway corridors is likely to be completed and its report submitted within two months.

31/3/2012 Work is yet to be alotted




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25.6 Jalandhar- Amritsar road (JLD – Dhilwan Section: (PM Announcement )

1) Jalandhar- Dhilwan : Fresh bids on BOT – annuity basis are being invited.(2) Dhilwan- Amritsar : Work allotted to IVR Co. Hyderabad for Rs. 263 crore. Concession period is 20 years including 30 months as construction period. Agreement signed on 30/11/2005. Work started in May, 2006. (3) The work of shifting of utilities and cutting of trees is in progress and 98% trees have already been cut. (4) The work is in progress and 37 % progress has been achieved. The work is likely to be completed by November, 2008.

28/2/2009

25.7 Amritsar – Pathankot road (PM Announcement ) Four laning

(1) 101 km road link to be four laned. Approved under NHDP-III.'(2) 'DPR has been prepared and work is yet to be allotted by NHAI. Competent authority for Land Acquisition has been appointed and Land Acquisition papers are under preparation. (3 The bids are yet to be invited.

Same Status




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25.8 Chandigarh - Kurali – Ropar – Kiratpur road (PM Announcement) 4 laning

(1) Four laning of 73 Km road. Approved under NHDP-III'(2) Kurali-Kiratpur : The total length of this section is 45 km. The work has been allotted to the entrepreneur(BSC-C&CJV, Hydrabad) for Rs. 314 crores on BOT basis on June,2007 and target date of completion is December, 2010.(3) Desu Majra – Kurali : 11 km of this section is already 4/6 lane. Bids for the remaining portion (17 km) are yet to be invited by NHAI. Concessionaire of ROB at Kurali town has filed civil suit against 4-laning of this section. Work of 4-laning will be taken up after decision of this case.(4) The expert committee for Infrastructure Development has accorded environmental clearance to Kurali-Kiratpur stretch of NH-21 in its 52nd meeting held on 20/4/2007. (5) NHAI has also earmarked funds for rehabilitation and compensation for this project. (6) The forest clearance work for Kurali-Kiratpur project is behind schedule.(7) The estimate for 4 laning 4.4 km (Desu Majra to Kharar) amounting to Rs 13.66 Cr has sent to the MORTH, GoI 28/8/2007 for approval. (8) The work has been started by the agency at the site. The connesctionperiod is 20 years encluding construction period of 30 months which has started on 24/12/07. The likely date of completion is June, 2010.

Dec-09 (1) 17 Km Roads yet to be alloted. (2) Kurali Kirtpur Roads Yet to be alloted

25.9 Ambala –Chandigarh (Punjab Portion)(PM Announcement)

(1) Four laning of 31 km at an estimated cost Rs. 298 crore Concession period 20 years. Being 4- laned under NHDP-III.(2) The work on the road and Zirakpur flyover is in progress and is likely to be completed by November, 2008.

30/11/08 In Progress




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25.10 Ludhiana –Chandigarh Road(PM Announcement)

(1) Length 68 km from Kharar to Ludhiana. Cost of 4- laning Rs 350 Cr and cost of 6 - laning Rs 425 Cr. Existing metal led width 10 meters.(2) MoRTH informed in the meeting on 8/8/2006 held in PMO that this road has been approved for 6 laning under NHDP – Phase V by the Committee on Infrastructure. (3) The work of feasibility study awarded to Consulting Engineering Services Pvt Ltd, New Delhi and the report is likely to be submitted by Marcy, 2008.

Included in NHDP -5

25.11 Ambala-Jalandhar road (PMAnnouncement )

(1) Ambala-Jalandhar Road to be 6 laned(2) There is a proposal to construct an Expressway between Delhi and Chandigarh. The Hon'ble PM had announced that this Expressway would be extended from Ambala to Jalandhar. (3) MoRTH informed in the meeting on 8/8/2006 held in PMO that this project has been approved under NHDP – Phase V by the Committee on Infrastructure. Feasibility report will be prepared on priority. (4) NHAI in meanwhile has approved 6 laning of NH-1 from Panipat to Jalandhar (291 km) at an estimated cost of Rs 2198 crore under NHDP – V. The project would be undertaken under PPP model on the pattern of design, build, finance and operate (DBFO) basis. The Cabinet Committee on Economic Affairs approved this project on 9/8/2007. (5) The DPR for 6-laning is under preparation.

Included in NHDP -5




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25.12 Four Laning of Ludhiana – Moga – Talwandi Highway (PM Announcement)

(1) Ludhiana – Moga -Ferozepur Highway to be 4 laned.(2) The project has been approved under NHDP-3B. (3) The DPR is under preparation.

DPR under progress

25.13 Six-Laning ofPanipat – Ambala– ChandigarhHighway (20/12/2006 atAmritsar) (PMAnnouncement )

(1) Panipat – Ambala – Chandigarh highway to be 6 laned.(2) The work is yet to be included in any National Highways Development Project (NHDP) by GoI, MoRT&H New Delhi.

Yet to be included.




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25.14 4 Laning Of NH-1 From Verka Chowk, Amritsar to Attari Border (PM Announcement )

(1) 4-Laning of 35 km stretch of NH 1 from Verka Chowk, Amritsar to Attari Border. The estimated cost of 4 laning is Rs 206 Cr. (2) The Union Cabinet in its meeting held on 26/10/2006 approved the 4 laning of Amritsar – Attari Road under BOT (Annuity) Model to be funded by the GoI. The estimated cost of the project is Rs 206 Cr. (3) The project was approved by the Public Private Participation Appraisal Committee (PPPAC) on 16/1/2007. The Cabinet Committee, GoI has also approved the project. (4) The bids received and the work would be allotted by August, 2007. The target date for completion of this work is August, 2009.(5) The foundation stone was laid by Hon’ble PM on 20/12/2006.(6) The work has been awared to M/s Rohan Rajdeep Toll Base Ltd. on 18/12/2007 and pre construction activities are under progress. Work likely to be started by June,2008. The concession period is 20 years including 24 months as construction period.

30/6/2010 Alloated on 18/11/2007.




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25.15 Construction of Rural Roads In The Border Districts (PM Announcement)

(1) Construction/ upgradation of important rural roads in the 4 border districts. (2) Detailed Project for upgrading 744 km village link roads at an estimated cost of Rs 200 Cr has been prepared and submitted to Ministry of Rural Development, GoI by the state government in May, 2007. Ministry of Rural Development, GoI advised the state government that the proposal regarding upgradation of roads in border areas be first got approved from the Ministry of Home Affairs. Chief Engineer, Punjab Roads and Bridges Development Board (PRBDB), vide his letter dated 6/8/2007 has asked JS MHA to approve the project of up gradation of 744 km link routes. (3) MHA, GoI vide letter dated 18/12/2007 has conveyed the formal approval of the proposals to MoRD. (4) The proposal shall be got cleared from the SLSC of Department of PWD(B&R) before submitting the DPRs to MoRD for approval.

Case pending with MORD.

25.16 Establishment ofa Logistics Parkat Ladowal(Ludhiana) (PMAnnouncement )

(1) Establishment of Logistics Park at the termination point of Railway Freight Corridor.(2) The alignment of the corridor is yet to be finalized. Only thereafter it can be decided whether to construct the Logistics Park at Ladowal or at Sahenwal/ Dhandarikalan.

Not yet finalised.

25.17 Work for projectpreparation forfast trains fromDelhi to Amritsarinitiated.




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25.18 Chandigarh-Ludhiana Railwayline

(1) Extension beyond Morinda and electrification. AD to intimate present status and time line.

25.19 Ring Road - Ludhiana

(1) Ring road, 10 km from the city centre to be constructed on BOT basis. (2) Length : 62 km – 6 lane- 26.1 km and 4 lane- 36.4 km, Fly-over 8; ROBs 4. (3) Cost : Total - Rs 1516.93 Cr (Construction - Rs 758.76 Cr, Land- Rs 625.00 Cr). Progress – (4) M/s Dalal Mutt Mac Donald was appointed as consultant and based on its proposed alignment, EOIs were invited and received from 15 Developers/ Contractors. 10 parties were short listed. This alignment was objected to by the Army Authorities, as the proposed road was within the prohibited distance of 1000 M from the Badowal ammunition depot. (5) The PIDB in its meeting on 25/9/2007 entrusted this work to State PWD in place of Housing & Urban Development Department. The project is to be executed by PIDB in BOT/PPP mode. State PWD will give technical & other required support. (6) The 62.5 km alignment of the ring road which has already been approved by the Board of PIDB is to be considered for developing the project.(7) A formal reference has been made for seeking clearance from the Army for constructing road near the Baddowal Ammunition dump. The matters likely to be finalized shortly. (8) Once the matter is cleared by the Army authorities, Request for Proposal (RFP) would be issued to the 10 short listed parties and offers would be invited from them. Feedback Ventures Pvt. Ltd. have already prepared the draft RFP which is yet to be approved by the PIDB. (9) Papers for issuance of notification under section 4 are almost ready and after clearance from the Army authorities the notification would be issued.


Rs Cr NEW DEVELOPMENT INITIATIVES-WATER SUPPLY AND SANITATION As on 31/12/2007


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Scope and Progress of Work Target Date

Remarks(Main Issues for CS)

1 2 3 4 5 6 7 834.1 World Bank

Project-Punjab Rural Water Supply & Sanitation Project with World Bank Assistance (RWS-4)-Rs.120 Cr.

- 120.00 7.00 (1) The objective of the programme is to cover 100% rural habitations, with safe drinking water supply wef 2007-08 to 2011-12 and accordingly project envisages to cover the following villages during next five year:o 2124 NC villages and 920 PC villageso 1600 villages –Improvement of water quality.o 1000 villages – Cleaning of village ponds. o 100 villages-Small Bore Sewerage System.(2) The total cost for implementing the new water supply & sanitation project under World Bank Assistance is Rs 1280.00 Cr. Out of which Rs.1008.84 Cr is meant for infrastructural development. World Bank- Rs 751.00 Cr, State- Rs 246.00 Cr, GoI- Rs 207.00 Cr, Community share- Rs 77.00 Cr.(3) The World Bank Project has been formally launched by State Government on 25.5.2007. The process for allotment of works for various components of Rural Water Supply schemes is under progress. It is proposed to complete the project in next five years i.e. upto 31-3- 2012.

(1) Out of target of 500 villages, 202 villages have been identified. AD has not reported how many villages have deposited the beneficiary share and in how many villages the work has started. (2) We have earmarked Rs. 120 crore and Rs. 25.37 crore has been released but expenditure is Rs. 7 crore. State Government will be required to pay commission for non drawl of the stipulated amount of Rs. 97 crore from WB. (3) AD now says that Rs. 27 crore allocation would be adequate - Progress not satisfactory.

3/31/2012

NDI Agenda Group-A.xls 11Rural Water Supply



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1 2 3 4 5 6 7 8(4) The total outlay for the year 2007-08 of the Project is Rs 120 crore against which an advance amount of Rs 20.37 crore has been released by the World Bank for the Project and the same was received from Finance Department in the month of June 2007. World Bank share for the year 2007-08 is Rs 97.00 Cr and in case of non-drawl of remaining amount by the State Government. The State Government will have to pay commitment charges @ 1/2% on the un-withdrawn financing balance of 2007-08. Besides this another sum of Rs 5.00 Cr was also released by FD. As such till date an amount of Rs 25.37 Cr (World Bank-Rs 20.37 Cr+ State Government- Rs 5.00 Cr) stands released. (5) The process for identification of 500 villages to be included under Batch-1 of the project is in progress and till date 202 villages have been identified for inclusion in Batch-1 on the basis of village selection criteria.




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1 2 3 4 5 6 7 834.2 Completion of

Pilot Project under Punjab Rural Water Supply and Sanitation Project(RWS-5/RWS-3(i)

- 5.50 1.03 (1) 88 villages were selected for implementation under the Pilot Batch to test check the concept of the World Bank project. (2) Detailed progress of Pilot Batch villages is given as under:-o No. of villages=88o No. of schemes= 81o No. of schemes whose estimates has been Administratively sanctioned=71o No. of schemes whose estimates(DSR) has been technically sanctioned=65o No. of schemes where 90% to 100% beneficiary share has been collected=62o No. of schemes where 50% to 90% beneficiary share has been collected=6o No. of schemes where below 50% beneficiary share has been collected=13o No. of schemes where MoU has been signed=71o No. of schemes whose bid documents has been approved=64(1 partially)o No. of schemes where tenders are under process of allotment=18(10 partially)o No. of schemes where bids have been invited=7(1 partially)o No. of schemes where tenders have been allotted=47(14 partially)(3) All the schemes of the Pilot Batch villages are targetted to be completed by September, 2008.

9/30/2008 (1) The programme started in year 2005 - 06. Work has been allotted in 47 villages and for 7 villages the bids have been invited. (2) Progress not satisfactory.




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1 2 3 4 5 6 7 834.3 Total

Sanitation Compaign-proper implementation thereof (The allocation for the scheme has been included under the sub-head of "Rural Development).

1.00(The scheme was included under the sub head of Rural Develop-ment during 2007-08)

(1) Total Sanitation Compaign Projects of 16 districts of Punjab, amounting to Rs 77.81 Cr approved by GoI. For these projects GoI released its share amountinf to Rs 11.73 Cr while State Govt. released its matching share of Rs 49.11 lac for only two districts namely Mukatsar and Sangrur. These two districts have utilised their funds for execution of projects while the matching state share of Rs 4.92 Cr for the remaining 14 districts is yet to be released by the State Govt. (2) Under these projects there is provision of providing 413498 Individual Household Latrines, 12411 School Toilets, 995 toilets for Anganwadis, 334 Sanitary Complexes and 49 Rural Sanitary Marts. Govt. of India has released a sum of Rs. 1173.09 lacs as Central Share for the 16 projects. Govt. of India has also released funds to the tune of Rs. 10.00 lac start up activities of remaining one District (Ludhiana) also. (3) The respective DWSMs have reported that 25130 Individual Household Latrines, 632 School Toilets and 57 Sanitary Complexes have been constructed with an expenditure of Rs. 3.61 Cr up to 31/12/2007.

Project sanctioned in 2002-2003 and only Rs. 4.92 crore has been spent out of Rs. 77.20 crore. Project sanctioned for Rs. 77.81 crore and GoI released Rs. 11.83 crores. State share of Rs. 49.11 lakh released beneficiary also contributed Rs. 60.46 lakh. The total amount available was Rs. 12.92 crore and the utilization is Rs. 4.92 crore. After spending Rs. 11.83 crore of GoI share we can get more funds from GoI.


Rs Cr NEW DEVELOPMENT INITIATIVES As on 31/12/2007


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1 2 3 4 6 7 8

3.1 Expansion of Domestic Airport, Sahnewal (Budget Speech 2007-08) (AV – 3)

- 25.00 - (1) AAI made a reference to MOD for obtaining NOC. Reply is still awaited(2) Revenue map etc sent to AAI which is required to submit its study report.

MOD approval awaited. AAI to submit the study report.

3.2 Expansion of International Airport, Amritsar (AV-3) -

- 25.00 - (1) Upgradation of the Rajasansi Airport at an estimated cost of Rs 100 Cr.(2) 45 acres of land is under acquisition and notification under section 4 stands issued.

31/3/08 (1) Land being acquired(2) For modernisation 23 bids have been received for executing the project in PPP.

3.3 Development of Civil Enclave at IAF Station, Bathinda (Budget Speech 2007-08) (AV – 4)

- 1.00 - Ministry of Civil Aviation sent a reference to MOD for NOC, reply awaited.

MOD approval awaited.

3.4 Opening of Flying Training Academy -near Bathinda. (Budget Speech 2007-08) (AV – 4)

- - - (1) Site selected at Seed Farm, Talwandi Sabo where 25 acre land is available. 40 acre land is required.(2)Case of NOC sent to MOD/MOFE/AAI/DGCA. Their reply is awaited

Case of NOC is required to be expedited with MOD/MFS/AAI/DGCA.

Civil Aviation

NDI Agenda Group-A.xls 15Civil Aviation



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1 2 3 4 6 7 83.5 Upgradation of Flying

Training facilities at Patiala- Aviation Club, Patiala - (ACA-2007-08) (AV – 2)- Rs 4 Cr 2007-08.

- 4.00 - (1) Upgradation of Flying Training facilities at Patiala to impart better night and instrument flying training, including.(2) High landing facility at Patiala Aviation Complex for which Runway Lighting Non Directional Beacon (NDB) and Distance Measuring Equipment- cum-Very High Frequency Omni Range (DVOR)- would be purchased, besides;(3) Case referred to PWD for preparation of estimates.(4) Planning Commission has sanctioned Rs 4 Cr(ACA) on 21/2/08. MOF yet to release the amount.

PWD to prepare estimates. AD to intimate time lines.




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1 2 3 4 6 7 83.6 Upgradation of

Chandigarh Airport to International Airport.

- - - Construction of new terminal on Punjab Side in collaboration between AAI and GMADA. Haryana for the development of International Civil Terminal at Mohali(Punjab). GoP through Department of Civil Aviation and Govt. of Haryana has to pay for the acquisition of 300 acres of land at village Jheourheri, District SAS Nagar Mohali which will be counted as the equity share of 49% of both the states in the ratio of 24.5% each. On behalf of GoP funds for the acquisition will be arranged by the Department of Housisng and Urban Development through its agencies, PUDA,GMADA and GLADA. State Level Land Acquisition Board has alreadyd approved the acquisition of said land.Notification under Section 4 for the acquisition of land is being issued shortly.

MoU signed on 4/1/2008




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1 2 3 4 6 7 8Cultural Affairs

5.1 Khalsa Heritage Complex at Anandpur Sahib (PM Announcement in Amritsar 1/9/2004) .

- - - (1) Total cost of the project – Rs 224 Cr Construction cost - Rs 158.70 Cr Exhibit - Rs 62.30 Cr Interest(Ist year) - Rs 3.00 Cr Rs. 131.65 cr incurred upto 31/12/07(2) In Sept.,2004 works amounting to Rs 145 Cr were pending for exection. PM ammounced that GOI would bear 1/3 expenditure of these balance works.(3) 95% Civil works have been completed. (4) An amount of Rs 13.47 cr has been spent from April 07 to Dec. 2007. Reimbursement of expd. upto quarter ending Sept.07 has been received from GOI.(5) A sum of Rs 46.16 cr has been taken as loan from consortium of 5 nationalised Banks against State Guarantee.(6) 1st phase of the project completed at a cost of Rs 91 cr and was dedicated to nation on 14/4/06 by C.M Punjab.

2008-09 Satisfactory

NDI Agenda Group-A.xls 18Cultural Affairs



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1 2 3 4 6 7 85.2 Restoration of

Manuscripts (PMs announcement in Amritsar on 1/9/2004) - Enquiry report has been sent to MoHA by CBI, Further Action to be taken by MoHA, GOI.

- - 1. Restoration of manuscripts etc removed or found missing during Army operation in 1984.2. The CBI registered a preliminary enquiry to locate the missing books/manuscripts.3. Enquiry report has been sent to MoHA by CBI on14/11/06.

-

5.3 Guru Granth Sahib International Award (PM Announcement in Amritsar on 1/9/2004) -

- - (1) Institution of Guru Granth Sahib International Award for understanding and harmony. (2) In the meeting of Implementation Committee on 14/2/2005 under the Chairmanship of Sh Jaipal Reddy, Union Minister for Culture, GoI, Hon’ble Minister (Sh. Reddy) promised to discuss this proposal with the PM before making any commitment.(3) Accordingly a DO reminder dated 6/7/2005 from Chief Minister, Punjab was sent to Sh Reddy requesting therein to clear the proposal. Reply is still awaited. (4) DO letter at the level of Minister of Cultural Affairs, GoP has been sent to Ms Ambika Soni, Minister of Culture, GoI, requesting her to take up this case with Hon'ble PM and get it cleared at the earliest.(5) GOI to be requested for early action. .

Pending with GOI.




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1 2 3 4 6 7 85.4 Construction of Punjab

Bhawan at Gurudawara Sachkhand, Nanded (Maharashtra)

- 7.92 7.92 (1) Construction of Punjab Bhawan at Gurudawara Sachkhand, Nanded (Maharashtra).(2) An amount of Rs 7.92 Cr has been sanctioned by FD for construction of Yatri Niwas/ Punjab Bhawan at Gurudiwara. Sachkhand, Nanded (Maharashtra) under plan scheme AC1/AC1.7(i)Grant in aid for specific projects.(3) Amount has been deposited with Gurdwara Trust.

Funds given to Gurudwara Suchkhand,Abchal Nagar Nanded Sahib.

5.5 Development of Theme Park Chamkaur Sahib

- - - (1) Total project cost Rs 26.98 Cr.(a) Land acquisition Rs 5.01 cr (b) Civil/Const works Rs 21.97 cr(2) Amount released Rs 9 cr (Rs.5.01 cr on 14/12/05 and Rs 3.99 cr on 12/12/06 under Plan scheme AC.1.7 now AC.1/AC.1.7 Grant in aid for specific projects.(3) Expd. incurred Rs 12.01 cr (Rs.5.01 cr for land acquisition + Rs 7 cr for Civil/Const.works(4) Amount to be paid to Markfed Rs 3.01 cr( Rs 12.01 cr - Rs 9 cr)(5) Amount required to complete works Rs 18 cr(Rs 26.98 cr - Rs 9 cr)

(1) Out of Rs.27 Cr, Rs 9 Cr released and Rs.18 Cr yet to be released.(2) AD to finalise the scope of work.




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1 2 3 4 6 7 8Tourism

32.1 Development of Mughal Sarai Shambhu- (Rs 4.35 Cr) TM – 1- Completion by 30/4/2008.

0.50 0.10 - (1) Project sanctioned in 2004-05 at the total estimated cost of Rs 4.36 Cr. GOI share Rs 2.90 Cr (Rs 2.32 Cr received, Rs 0.58 Cr to be received later on ). GoP share Rs 1.45 Cr (2) Project is to be executed by Punjab Heritage and Tourism Promotion Board. (3) Consultant/Architect has been selected on 7/11/07..(4) Tenders to be invited.

AD to intimate time lines of utilisation of funds.

32.2 Tourist Destination Amritsar TM – 3 (Rs 4.82 Cr) – preparation of Tourism Master Plan

0.50 0.60 - (1) Project sanctioned by GoI on 27/3/2006. (2) Funding GOI Rs.482.08 lacs(87%) Rs 386.24 lac (80%) released on 27/3/06. GoP Rs.72.00 lacs(13%)Rs 60 lac sanctioned by FD on 1/1/08 and AD issued sanction on 17/1/08. (3) Project comprises of environment,upgradation of Ghanta Ghar Chowk, upgradation of Ram Bagh and Saheedi Park, Tourist Facilitation Centre at Ram Bagh and Gobindgarh Fort.(4) The DPR has been prepared by the consultant.(5) Tenders amounting to Rs.287.73 lacs have been floated on 18/9/2007 for Ram Bagh Garden,Defence Deohri works.


32.2A Major tourists destination Amritsar (Rs 25.00 Cr)

- - - Consultant has prepared project report and the same has been submitted to the MOT,GOI on 10/1/08 for approval.


NDI Agenda Group-A.xls 21Tourism



Exp.2006-07

Outlay 2007-08



1 2 3 4 6 7 832.3 Tourist

Destination–Wagah (Rs. 4.84 crore) TM -3

0.50 0.60 - (1) Sanctioned by GoI on 27/3/2006. (2) Funding GOI Rs.484.00 lacs(87%) Rs 387.86 lac (80%) released on 27/3/06. GoP Rs.72.32 lacs(13%)Rs 60 lac sanctioned by FD on 1/1/08. AD issued sanction on 17/1/08.(3) Projects near completetion - Attari Border/Neem Chameli Complex, Rajasansi village, (4) Projects in progress - Attari Smadhi area, Development at Pul Kanjari,(5) Projects diverted - Attari International Railway Complex to Tourist reception centre at Amritsar. Development at Ram Tirah to Tourist reception centre at Amritsar.(6) Project proposed to be dropped- Development at Sarai Amanat Ali.


32.4 Tourist Destination – Patiala (Rs. 4.60 crore) TM – 3

0.50 0.60 - (1) Project sanctioned by GoI on 27/3/2006. (2) Funding GOI Rs.460.00 lacs(87%)Rs 388.226 lac (80%) released on 27/3/06. GoP Rs.68.73 lacs(13%) Rs 60 lac sanctioned by FD on 17/1/08. AD issued sanction on 17/1/08. Projects in progress - Shahi Samadhi- to be completed by 30/6/08.Projects in tendering process( finalisation ) -Sheesh Mahal, Land scaping of the Char Bagh .Heritage Tourism Trail and Quila Chowk - entire work to be completed 30/9/08.Project proposed to be dropped- Mai-ji Ki Sera. Proposal sent to GOI Project proposed to be relocated - Rago Majra Toba with Sheesh Mahal Tank.Proposal sent to GOI 0n 29/10/07.





Exp.2006-07

Outlay 2007-08



1 2 3 4 6 7 832.5 Integrated

Development of Freedom Trail Punjab Tourism Circuit (Rs. 7.84 crore) TM - 4

0.03 0.10 - (1) Project sanctioned by GoI on 24/7/2006. (2) Funding GOI Rs.784.00 lacs(85%) - Rs 627.20 lac (80%) released on 24/7/06. GoP Rs.118.00 lacs(15%) - Rs 10 lac sanctioned by FD on 1/1/08. AD issued sanction on 17/1/08. The work of this project has been divided into 3 clusters- Cluster-1 Nabha, Jaito,Malerkotla Only single bid received, bids are reinvited. Cluster-2 Sunam,Sarabha,Ludhiana,Khatkar Kalan,Hussaniwala, FerozepurOnly single bid received, bids are reinvited. Cluster-3 Misriwal , Mudki, Sabraon, Ferozeshah, Ajnala.-Alhiwal--Faridkot-Prelimnary solution report and DPR approved and tenders in process. Entire work to be completed on 30/6/08.





Exp.2006-07

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1 2 3 4 6 7 832.6 Integrated

Development of Pilgrimage Circuit (Rs. 8 crore) TM - 4.1

0.03 0.10 - (1) Project sanctioned by GoI on 18/12/2006.(2) Funding GOI Rs.800.00 lacs(85%)- Rs 640 lac (80%) released on 18/12/06. GoP Rs.120.00 lacs(15%)- Rs 10 lac sanctioned by FD on 1/1/08. AD issued sanction on 17/1/08. The work of this project has been divided into 3 clusters- Cluster-1 Anandpur Sahib, Kiratpur Sahib, Chamkaur Sahib, Fatehgarh SahibOnly single bid received, bids are reinvited. Cluster-2 Talwandi Sabo,Bathinda, Muktsar, Only single bid received, bids are reinvited. Cluster-3 Sultanpur Lodhi, Govindwal, Khadoor Sahib, Cluster-4 Baba Bakala, Har Gobindpur, Dera Baba Nanak, Batala, Amritsar.Prelimnary solution reports prepared.Tenders process has been initiated.





Exp.2006-07

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1 2 3 4 6 7 832.7 Incredible India

Punjab Luxury Train (Rs. 29 crore) TM - 5

3.62 10.00 - (1) Starting of new Luxury Train namely – Incredible India Punjab Luxury Train.(2) Sanctioned by GoI at the total cost of Rs 29 Cr on 29/12/2006.(3) The project is being implemented through PIDB. Ministry of Railway has changed its policy for tourism projects therefore the draft agrrement with the railway authroities will be amended as per new policy. The draft advertisement for inviting expression of interest for designing and furnishing the train is under apporval of the Executive Committee of the Project.(4) Ministry of Tourism, GoI has given grant in aid Rs 7.25 Cr and the remaining amount of Rs 21.75 Cr is to be contributed by the 2 promoters in equal shares of Rs 10.87 Cr each.(5) Tentative route- Delhi- Amritsar–Pathankot-Patiala-Anandpur Sahib- Kurukshetra- Jaipur, Agra and Delhi Safdarjung.(6) Interior furnishing & fabrication and on/ off the Board facilities including marketing to be done by the Punjab Heritage & Tourism Promotion Board.(7) High Powered Committee under Chief Secretary has been constituted. (8) Executing Committee under the chairmanship of Principal Secretary Tourism has been constituted to supervise the project implementation.





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1 2 3 4 6 7 832.8 Tourist Centre/Yatri

Niwas and Convention Centre at Amritsar. TM - 8

- 3.00 - (1) Setting up of Tourist Centre/Yatri Niwas and Convention Centre at Amritsar at an estimated cost of Rs 50.00 Cr Proposed to be constructed in PPP mode.(2) IT Amritsar has given 2 acres of land for this purpose in June 2006. (3) Improvement Trust Amritsar is yet to transfer the additional 3 acres of land. (4) The foundation stone was laid on 20/7/2006 by CM, Punjab. (5) An amount of Rs 3.00 cr as ACA released during 2006-07 by GOI could not be released by FD during 2006-07.As per decision taken by Hon'ble CM Punjab, this amount has now been diverted to Irrigation Deptt. for anti water logging operation in Muktsar District.(6) Since the Govt. has decided to develop the project in PPP Mode, therefore no Central Assistance is required for this purpose.

AD to intimate if the project is to be dropped.

32.9 Setting up of Institute of Hotel Management near Mohali (SAS Nagar) and Multi-purpose Recreational Centre near Kurali.

- - - (1) Setting up of Institute of Hotel Management near Mohali (SAS Nagar) Land available the project being developed under PPP mode. EOI is being invited through PIDB. (2) Multi- purpose Recreational Centre near Kurali.Land yet to be transferred by Rural Dev. Department EOI already invited through PIDB.

32.10 A Train for the 5 Takht Sahibs – Patna, Anandpur Sahib, Amritsar, Talwandi Sabo and Nanded is being planned.

- - - (1) Plan to connect the 5 Takht Sahibs – Patna, Anandpur Sahib, Amritsar, Talwandi Sabo and Nanded through a Train route .Approval from Railway Board is awaited.

Pending with Railway Board.




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1 2 3 4 6 7 832.11 Restoration of Route

followed by Sri Guru Tegh Bahadur to Delhi.

- - - Restoration of Route followed by Sri Guru Tegh Bahadur to Delhi. AD has not intimated the status report.

32.12 Restoration of Gobindgarh Fort.

- 3.00 1.00 (1) Construction/Conservation of Gobindgarh Fort built by Maharaja Ranjit Singh and open it for public viewing. 2. This Fort has been handed over to State Govt. with the kind intervention Hon’ble PM subject to the condition that the State Government will construct security walls & roads and install security lights around the Fort. Rs.1.00 cr has already been released by FD to the Department for construction of this Fort during 2007-08. In addition Rs 1.48 Cr has been cleared by the Plg. Deptt.in 24th Dec.07. FD has also sanctioned this amount on 21/1/08.

32.13 River Tourism in Punjab

- - - Development River Ecko-Tourist ie 1)Ropar Wetland 2) Harike Lake 3)Kanjali 4) The Ranjit Sagar Dam 5) The river Sutluj near the industrial town of Ludhinana


Rs Cr NEW DEVELOPMENT INITIATIVES-HOUSING AND URBAN DEVELOPMENT As on 31/12/2007


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2007


Remarks (Main Issues for CS)

1 2 3 4 5 6 7 815.1 Mohali Development

Plan(New) - - - (1) Preparation of Development and Master Plan for areas falling in

periphery of Chandigarh within revenue District of Mohali.(2) MOA has been signed on 30/11/06 with M/s Jurong International, Government of Singapore for preparation of Master Plan of District Mohali. The agreement has been signed in June, 2007.The date for completion of Master Planning work June 2008.(3)M/s Jurong International has submitted their Vision Plan for GMADA region which has been approved by the Executive Committee GMADA and Chief Minister, Punjab. Now they are in the process of preparing the Structural plan.

6/30/2008 Vision Plan approved, final plan by June 2008.

NDI Agenda Group-A.xls 28Housing & Urban Dev



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2007



1 2 3 4 5 6 7 8(1) Construction of Express Way with dual Carriage Way and 4-Laning traffic provision in each Carriage Way in the periphery starting from a point somewhere between Kharar and Kurali, crossing Chandigarh-Ludhiana road between Kharar and Morinda, Chandigarh-Patiala road around Banur and then meeting Chandigarh-Ambala road somewhere between Dera Bassi and Banur. Between Banur and Dera Bassi another arm of this Express Way will be meeting NH-I somewhere near Shambhu.(2) PIDB to appoint M/s Dalal Mott Mac Donald as consultants. Order yet to be issued.(3) CTP, Punjab and CA,GMADA to expedite the matter in consultation with PIDB. Approval of executive committee of PIDB obtained for the project which will done in PPP mode. EOIs to be invited.(4) Land would be acquired by Department of Housing & Urban Development. Government of Punjab after the approval of alignment by Executive Committee of GMADA.

- Approval of the project by EC of GMADA. PIDB to appoint the Consultants.

15.2 Development of Ring Road/Urban Corridor around Mohali

- -




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2007



1 2 3 4 5 6 7 8(5) It has been decided that the Chief Administrator GMADA and CTP, Punjab will study the project from the point of view of feasibility for execution on BOT basis and also applicability of land pooling –land exchange scheme. CTP has been asked to coordinate with Ahmedabad Development Authority officials and invite them to Chandigarh for presentation of their Revenue and Land pooling Model.

(1) For the proposed Ring Road around Ludhiana city which is to be built on BOT basis, the GoI would provide 20% of the total cost as Viability Gap Funding. (FM Budget Speech and PM announcement).(2) Ring road, 10 km from the city centre to be constructed on BOT basis. (3) Length - 62 km, Major road crossing - 12, Major Rail crossing - 4, Major Canal Crossing. (4) Cost : Total -Rs 1516.93 Cr (Construction – Rs 758.76 Cr, Land- Rs 625.00 Cr). (5) This project forms part of Rs 3995.00 Cr project for Urban Development of Ludhiana under JNNURM. The state government has already initiated the work on the project pending approval of JNNURM. PUDA in collaboration with PIDB and its two consultants is implementing the project on BOT basis. PIDB would provide the viability gap funding.(6) Expressions of Interest (EOI) were invited and 15 parties have submitted their offers. These were evaluated by M/s Feedback Ventures Pvt Ltd (FBVPL) on 10/8/2006.The parties are yet to be short listed by PIDB.

15.3 Ring Road and Economic Urban Corridor-Ludhiana(PM Announcement)

- - - PIDB to appoint the consultants




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2007



1 2 3 4 5 6 7 8(7) The Request for Proposal (RFP) document, Volume I, which consists of bidding parameters, obligations of GoP & Concessionaire, Draft Concession Agreement, Schedules to Concession Agreement etc. was submitted by Feedback Ventures on 29/8/2006. RFP not yet finalised due to non finalization of alignment (8) The draft proposal for seeking Viability Gap Funding (20% of the project cost) from GoI has been submitted by Feedback Ventures on 25/9/2006.




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2007



1 2 3 4 5 6 7 8(9) M/s Dalal Mott Macdonald proposed re-alignment of the ring road in October, 2006. Army authorities objected as some portion of the ring road falls within 1000 m of Badowal ammunition depot. In a meeting of 7/9/2006 it was decided that Dalal Mott would amend the alignment. However, in a meeting held on 13/12/2006 under the chairmanship of CS, it was decided that the matter may be taken up with Army Authorities for getting approval of construction of ring road so as to avoid realignment as it will require fresh survey of almost entire length. It was also decided that remarking of central line of the Ring Road (Burgis) should be carried by the ACA Ludhiana with the assistance of the revenue staff working in the office of DC Ludhiana. To monitor the progress meeting was held on 08-01-07 under the Chairmanship of SHUD where in it was decided CA, GLADA will reconcile the the matter of overlapping of proposed ring road with railway line and remarking of central line in consultation with the consultants M/s Dalal Mott Mac Donald & company. .




Exp.2006-07

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2007



1 2 3 4 5 6 7 8In a meeting held on 20-04-07 under the Chairmanship of CA, GLADA in view of the objection raised by Army authorities on alignment it has been decided to request State Government for doing the fresh alignment. The proposal of GLADA has been forwarded to PIDB for working out details with consultants.The consultants, M/s Dalal Mott Mac Donald & company have refused to do the fresh alignment. Hence, CA GLADA has been asked to appoint new consultants and immediately start the work of fresh alignment. It has been decided to go for fresh alignment by the Executive Committee of PIDB.




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2007



1 2 3 4 5 6 7 8(10) GLADA invited expression of interest from eligible consultancy firms to indicate their interest in providing the following services:- i) To carry out detailed alignment study using modern technical instruments like GPS/GIS so as to arrive of preliminary alignments for the Ring Road. ii) To review the preliminary alignments and recommend the most suitable alignment. To fix benckmark pillars and control points based on site conditions. iii) To prepare preliminary feasibility report including technical social & environment surveys. iv) If required, the consultants may be asked to prepare the Detailed

Project Report. v) If required, the consultants shall co-ordinate with the potential developers short listed/selected by GLADA for implementing the project. Now Public works Department has been declared the MD for this purpose.




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2007



1 2 3 4 5 6 7 815.4 Land Acquisition-New

Farmer Pro Policy-examine land pooling (SAD Manifesto)

- - - (1) New Pro Farmer Policy: Farmers prior consent will be made mandatory for acquisition. In case of consent the Government will pay full market price of the land required plus 30% of the price at displacement allowance (SAD Manifesto). (2) In the new Land Acquisition Policy December,2006, it has been stated that PUDA & other development authorities will formulate “Land Pooling-Land Exchange” scheme whereby in lieu of land to be acquired by the Govt., the landowners would be given a certain portion of developed land or they may be allotted some portion of developed land at reserved price.(3) The Department of Housing and Urban Development has already completed this exercise and submitted its model to Department of Revenue for further necessary action.




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2007



1 2 3 4 5 6 7 815.5 Preparation of Master

Plan of important cities in the State

- - - (1) Draft Master Plans of SAS Nagar, Mohali, Zirakpur, Derabassi, Banur, Kharar, Mullanpur are under preparation in consultation with M/s Jurong Pte. Ltd. Regional Master Plan/Master Plan of Towns and settlements of GMADA area would be finalized by June, 2008.(2) Local Planning Area for the towns of Ludhiana, Amritsar, Jalandhar, Bathinda, Gurdaspur, Batala, Pathankot, Sangrur, Barnala, Ferozepur, Sultanpur Lodhi, Gidderbaha, Moga, Tarn Taran, Rama Mandi, Rajpura and Patiala has been declared. Bids were invited for appointment of consultants for preparation of these master plans. These are likely to be finalised by 31/3/2008. Thereafter, the draft master plans of the above towns are expected to be ready by 31/3/2009.

3/31/2009




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31/12/07



1 2 3 4 6 7 8

17.1 Payment of Capital Subsidy to Industrialists. (Old/New/ FM Budget Speech) - (Shifted to Non Plan) - Total pending liability of incentives/subsidies is around Rs. 500.00 Cr.

100.00 100.00 (Non plan)

- (1) Provision of capital subsidy under Industrial Policy of 1996.(2) Total pending liability of incentives/subsidies is around Rs 500 Cr., out of which Rs 155 cr has already been released. Rs 95 cr has been disbursed. Rest is being disbursed.(3) Provision for Rs. 100.00 Cr in the current year (non-plan),which is being released shortly by State Govt.(4) Remaining backlog of subsidies of Rs 245 cr will be released in the subsequent years.

Rs. 100 Cr to be released now.

17.2 Mega Projects – Sanction & Implementation

- - - (1) Industrial development through setting up of various Mega projects.(2) Mega Project includes all kinds of projects having investment above Rs 100.00 Cr or IT Project/project in border districts/Agro Projects involving investment of Rs 25.00 Cr and above.(3) 385 projects worth Rs 1,05,803.24 Cr have been approved by the Empowered Committee.Projectwise summary and breakup of the projects at Annex.17.2

To expedite the clearance/implementation of mega projects.

Industry & Commerce

NDI Agenda Group-A.xls 37Industry & Comm



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1 2 3 4 6 7 817.3 Establishment of SEZs - - - (1) SEZs notified by GOI -

i) IT SEZ by M/s Quark city at Mohali. ii) Pharmaceutical SEZ by M/s Ranbaxy Laboratories at Mohali.(2) SEZs granted formal approval by GOI -a) Engineering by Vividha Infrastructure Projects Ltd. at Ludhiana.b) Textile by Mridual Infrastructure Pvt. Ltd. at Rajpura.c) IT by Sukhmani Towns(P) Ltd.at Dera Bassi.d) IT/SEZs by Lask Projects(P) Ltd. at Landran SAS Nagar.e) IT by Sukhmani Infrastructure (P) Ltd. at Mohali.(3) SEZs granted approval in principle by GOI -i) 4 SEZ projects of DLF at Amritsar for Engineering, Textile,Food Processing and Free Trade Warehousing Zone.ii Multi product SEZ by DLF at Ludhianaiii) Textile SEZ by Rockman Projects at Ludhianaiv) IT by Shipra Estates Ltd. at Dera Bassi.v) Engg. by Malhotra Land Developer at Ludhiana.(4) SEZs recommended to GOI - Project of IT by A-Tech.IT city, Mohali.(5) Projects under consideration with State Govt - 3(nos). Details at Annex.17.3

.




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31/12/07



1 2 3 4 6 7 817.4 SEZ Amritsar (PM

Announcement at AMTS in 9/2004)

- - - (1) Establishment of SEZ at Amritsar over 1000 acres.(2) The Board of approval for SEZ in the Ministry of Commerce granted in principle approval to 1000 acre SEZs in its meeting held on 11/3/2005.(3) The SEZ would comprise of four sector-specific individual SEZ's for the Textile and Garments Industry, Engineering Industry, Food Processing Industry and a Free Trade Zone. (4) State government has selected M/s DLF Universal Limited as a developer for the SEZ and the Empowered Committee of Mega projects approved a package of concessions in its meeting held on 12/1/2006.(5) State Industries Department and M/s DLF signed an agreement on 24/3/2006 in the presence of PM in Amritsar.(6) State Government had agreed to acquire the land at cost of DLF and notification under section 4 for acquisition of land 1217 acres of land was issued on15/12/2006 which has since been withdrawn. It has been decided that DLF itself would arrange the land. The District Administration Amritsar would provide all assistance to DLF for the purchase of land.(7) DLF to arrange land.However CM has requested Sh.Navjot Singh Sidhu MP of the area to help the company in identification of the land. DC Amritsar has also been directed by the CM to help.However,land is yet to be arranged by DLF.

DLF to arrange land.




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31/12/07



1 2 3 4 6 7 817.5 Development of an

Industrial Cluster at Batala under Industrial Infrastructure upgradation scheme (IIUS)- cluster(Prime Minister’s announcement dated 20/12/2006-at Amritsar) -

- - - (1) Total project cost is Rs.80 Cr. GOI share Rs.50 cr, State Govt Rs.6 Cr , Industrial Association Rs 24 Cr (GOI - 75% of the project cost subject to a ceiling of Rs 50 crore. Remaining 25% will be financed by other stake holders- State Govt. and Industrial Association) (2) Industrial Association has agreed and proposal for Machine Tool Cluster and Foundry cluster has been prepared and sent to Govt. of India on 9-1-2008 for their approval.

Approval from GOI and release of Rs.50 cr after project approval.




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1 2 3 4 6 7 817.6 Establishment of two

Textile Parks at Ludhiana and Barnala (PM’s announcement dated 20/12/2006 - at Amritsar) -

- - - (1) The Scheme for Integrated Textile Park (SITP) is aimed at providing the industry with world class industrial facilities for setting up their Textile Units and Textile Parks of International Standard through PPP mode. Each Park normally has atleast 50 units..(2) GOI support will be in the form of grant/equity to the extent of 40% of the project cost subject to ceiling of Rs.40 cr. The remaining funds will be arranged by the State Govt.,Industrial Associations,Banks etc.(3) Textiles Parks - Ludhiana 2- Projects approved by GOI and under implementation(i) M/s Punjab Apparel Park Ltd located at Barmulipur (100 acre, Rs110.26 Cr) GOI to contribute Rs 40 cr. Land is to be arranged by the promoters.

The company is in the process of acquiring the balance land of 34.79 acres.GOI approval is subject to the condition that land is transferred to the SPV,




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1 2 3 4 6 7 8(ii) M/s Ludhiana Integrated Textile Park Ltd located at Doraha (59.79 acre - Rs 1500 Cr) GOI to contribute Rs 40 cr .34.79 acre of land is to acquired by the company (likely to be commissioned by11/1/09 Project yet to be approved by GOI- M/s Amartex Industries Ltd. (Rs 100 Cr)Textiles Park - Barnala (approved by GOI as informed by M/s Abishek Industries vide their communication dated 12/3/07). M/s Abishek Industries namely -Lotus Integrated Tex Park Ltd.at Dhaula(100 acre, Rs110 Cr) M/s Abishek Industries to transfer Land to Lotus Integrated Textile Park Ltd.

Amartex project yet to be approved.

17.7 Guru Gobind Singh Oil Refinery, Phullo Khari (Bathinda) -

- - (1) Establishment of Guru Gobind Singh Oil Refinery, Phullo Khari (Bathinda)at an estimated cost of Rs 19000 Cr. (2) 150 acre land to be acquired for residential component through negotiation by District Administration.

2010-2011




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1 2 3 4 6 7 817.8 Revival of Industrial

Focal Points planned at a cost of Rs.45.00 Cr

- 10.00 (1) Revival of Industrial Focal Points - Ludhiana, Mohali, Chanallon, Mandi Gobindgarh, Naya Nangal, Dera Bassi, Nabha, Sangrur, Bathinda, Kotkapura, Moga, Goindwal Sahib Phase-I & II, Batala, Nawanshehar, Hoshiarpur,Jalandhar, Tanda, Malout,Pathankot, Dhanadri Kalan & Amritsar.(2) Planning Deptt. has cleared an amount of Rs 45.00 Cr .against the approved outlay of Rs 10.00 Cr during 2007-08.The case has been sent to FD for release of funds.(3) SPVs are being constituted for maintenance of Focal Points.

Release of funds of Rs 45 cr by State Govt.(FD/AD)

17.9

District Industries Centres (DICs) in the State to function as Information Hubs.

- 1.00 (1) Setting up District Industries Centres (DICs) in the State to function as Information Hubs.(2) Pilot project at Ludhaian(under ASIDE) is in progress.

17.10

Establishment of IT Park at Jalandhar.

- - (1) Establishment of IT Park at Jalandhar.The matter has been taken up with the Revenue Department for handing over the possession of the land under scheme.

Land to be handed over.




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1 2 3 4 6 7 817.11

Establishment of a Manufacturing Zone - to be sanctioned by GOI.

- - (1) Establishment manufacturing Zone.(2) Under active consideration of the Department.(3) Five manufacturing Zones have been identified(Doraha, Mandi Gobindgarh,Phagwara,Batala and Dhuri) details of which are being finalised for sending the GOI

Case yet to be sent to GOI.

17.12 World Trade Centre at Mohali

GMADA in 240the meeting held on 17/10/2007 has resolved that approval be and is hereby accorded for the use of 9 acres (approx.) of land in Phase-VII of Industrial Focal Point at Mohali, reserved for commercial use, for setting up of "Trade Centre" and the matter be referred to the PIDB to formulate suitable project proposal and select as private developer through an open competitive bidding process. Accordingly, required action has been taken up with PIDB.

PIDB to take further action.

17.13 Mining Policy (1) To be implemented properly for ARM of Rs 200 cr.(2) Under consideration of CMM.(Cabinet sub-committee)

17.14 Gas Pipeline of GAILto Punjab

A meeting between GAIL (Chd. Office)PSEB & PSIDC for finalisation of GSA/GTA for Dadri Pipe line held on 14/12/2007.

Status to be reported




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1 2 3 4 6 7 817.15 Industrial Corridor (1) The project is modelled on Tokyo-Osaka Industrial Corridor.

(2) Total cost - Rs 4,00,000 Cr. (3) In the Ist phase( 2008-12) one investment region of about 200 sq km will be established and one industrial area of smaller size in each of participating states of UP,Rajasthan,Gujarat,Maharashtra,Haryana, Delhi, Madhya Pardesh,Punjab and it is to be extended upto Ludhiana. (4) GOI has approved it on 15/1/08


Rs Cr NEW DEVELOPMENT INITIATIVES-IRRIGATION As on 31/12/2007


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Scope and Progress of Work Target Date Remarks (Main Issues for CS)

1 2 3 4 5 6 7 819.1 Extension of Phase-II

of Kandi Canal-fromHoshiarpur toBalachaur (AIBP) (IR-1)

52.26 80.00 15.61 (1) Total length - 130 Km. (2) Kandi Canal Phase-I was under taken in 1978-79 under World Bank. A length of 59.50 Km with an expenditure of Rs 110 Cr was completed by 31/7/1998 under Phase-I. (3) Kandi canal extension Phase-II from Hoshiarpur to Balachaur was started in September,2005 to construct balance length of 70.50 km under AIBP(25% GOI grant and 75% State share). The total cost of the project was Rs 179.42 Cr, which is revised to Rs 271 Cr.(4) The expenditure incurred upto 31/3/2007 was Rs 94.26 Cr, length lined was 51.50 Km.(5) The remaining length of 19.00 Km is to be completed in 2007-08.(6) Slow progress GoI has not released any grant since 2005 and desired to sign the revised MOU. (7) The revised MOU has since been submitted to CWC for release of CLA.

31/3/2011 (1) GoI released sofar Rs 24.72 Cr (Rs 10.50 Cr 2002-03 and Rs 14.22 Cr 2006-07). State Government rleased sofar Rs 64.97 Cr. The balance pending from GoI is Rs 43.00 Cr. (2) AD may informed the reasons for slow progress.




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1 2 3 4 5 6 7 819.2 Construction of

Shahpur Kandi Dam(168MW) (AIBP)(IR-2)

31.95 98.00 7.20 (Salary)

(1) The total cost of the project is Rs 1945 Cr at Sept 2005 price index , out of which Rs 245 Cr for Irrigation component will be provided by the GoP, while the balance Rs 1700 Cr would be arranged by the PSEB by raising loan from REC/PFC.(2) Power generation from Shahpur Kandi Dam Power House I and II will be 2x40 +2x40+1x8= 168 MW.The water flowing to Pakistan will be saved for intensive irrigation benefits for 3.48 lac ha in Punjab, 32173 ha for J&K.(3) The expenditure incurred upto 30/9/2007 was Rs 182.31 Cr, which was mainly on acquisition of land salary. (4) SIP and MD, PIDB to review early implementation of SPK with PFC assistance. (5) The loan negotiation with PFC is at advance stage.

31/3/2012 The project is not being considered under AIBP due to one-for-one condition of GoI.

19.3 Rehabilitation of (i) Bist Doab Canal System, (ii) Bhatinda Branch(iii) Sidhwan Branch and (iv) Abohar Branch (AIBP)

0.0030.00

17.50

8.00

10.00

(1) 'Total Cost (i) Bist Doab Rs140.48, (ii) Bhatinda Branch Rs 175.00, (iii) Sidhwan Branch Rs 77.00 and (iv) Abohar Branch Rs158.00, Total Rs 551.00 Cr. (2) These project are yet to be approved by the CWC, GoI under AIBP.(3) This project has been prepared as ERM of canals and stands submitted to CWC for issue of certificate that there is no inter State ramification. (4) These projects are yet be approved by the GoI.

31/3/2011

The matter is to be taken up with MOWR for inclusion under AIBP in relaxation of one-for-one criteria.




Exp 2006-07

Outlay 2007-08

Sanctioned/Exp

31/12/2007


1 2 3 4 5 6 7 819.4 Rehabilitation of

Channels of First Patiala Feeder and Kotla Branch (AIBP) IR 4

0.00 60.00 30.00 (1) The total cost of the project is 123.30 Cr (2) Fist Patiala Feeder and Kotla Branch of Sirhind Canal system

off-taking from Ropar Head works are unlined channels (3) The work is under progress and the funds amounting to Rs 30.00 Cr by 29/2/2008.

31/3/2012 (1) Approved under AIBP.(2) GoI has released Rs 13.50 Cr and the State Govt. Rs 16.50 Cr

19.5 National Lake Conservation Plan

(1) 100% GoI sponsored new scheme. AD may inform current status of the project.

19.6 Construction of embankments and widening of River Ghaggar from Khanauri to Karail in District Sangrur (RIDF-XII)

0.00 32.007.50

0.00 (1) The estimated cost of this project is Rs 84.84 Cr out of which NABARD share is Rs 67.44 Cr and State share is Rs 17.40 Cr.(2) One bridge costing Rs 3.50 Cr will be covered under NABARD, while the remaining 2 bridges will be constructed with State fund at a cost of Rs 7.00 Cr.(3) Loan form NABARD is awaited. Drawl application of Rs 16.75 Cr has since been submitted to NABARD for approval.(4) Land acquisition award is awaited.

31/3/2011 AD may inform the present status of work and land acquisition.




Exp 2006-07

Outlay 2007-08

Sanctioned/Exp

31/12/2007


1 2 3 4 5 6 7 819.7 Improving agriculture

Production byControlling WaterLogging Problem inMuktsar District RIDF-XII (FC-9)

0.00 10.55 1.53 (1) The Total cost of the project is estimated to Rs 10.55 Cr.(2) The NABARD has sanctioned this project with Rs 7.65 Cr as loan and Rs 2.90 Cr State share. (3) 20% advance of project cost have been received from the NABARD. (4) The drawl application of Rs 5.00 Cr has been submitted to NABARD vide dated 3/1/2008.

31/3/2008 AD may inform the present status of the project.

19.8 Lining of Field channels- Command Area Development and Water Management

31.15 80.00 17.43 (1) Lining of water courses are being executed under CSS Command Area Development and Water Management Programme (50:40:10 Between GOI, GOP and Farmers).(2) Ongoing ; UBDC Rs 342.05 Cr, Kotla Branch Rs 78.24 Cr, Eastern Canal Rs 73.26 CrNew Abhor Canal Rs 315.96 Cr, Sidhwan Rs 218.14 Cr, Sirhind Phase-II Rs 400.00 Cr, Bathinda Phase-II Rs 241.72 Cr , Total Rs 1583.11 Cr(3) Physical Progress in 2007-08 340.87 Km; (i) Eastern Canal 52.53 Km (ii) Kotla Branch 178.87 Kms (iii) UBDC 109.47 Kms(4) The new projects namely construction of field channels Abhor, Sidhwan and Sirhind Fedder phase II and Bathinda Phase -II Canals are yet to be approved by the GoI.

(i) 29/2/2008 (ii) 31/3/2008

(iii) 31/3/2012

(1) In 2007-08 GoI released Rs 31.50 Cr , out of which Rs 13.75 Cr released Rs 17.75 Cr sanctioned by FD.(2) GoP released Rs 20.77 Cr, out of which Rs 7.44 Cr state share and Rs 13.33 Cr establishment charges.




Exp 2006-07

Outlay 2007-08

Sanctioned/Exp

31/12/2007


1 2 3 4 5 6 7 819.8(i

)Command Area Development of Abohar Branch (RIDF-XIII 2007-08)

(1) The total cost of the NABARD sanctioned project is Rs 278.48 Cr . (2) Funding Pattern ; (i) GoI Share Rs 139.24 Cr (50% Grant) (ii) State share of Rs 111.39 Cr (40%) to be shared by GoP Rs 28.94 Cr and NABARD Rs 82.45 Cr, (iii) Beneficiary share of Rs 27.85 (10% resources)

31/3/2010 The approval from CADWM, GoI is awaited.

19.9 Restructuring of PSTC as Punjab Water Resources and Development Corporation

(1) The complete information on restructuring of PSTC has already been submitted to State Government vide letter dated 8/1/2008.

The action is being taken by the state Government on this issue.

19.10 Project for Providing Irrigation Facilities to HP Area below Talwara (AIBP)

0.00 28.48 4.40 (1) The total cost of the project was Rs 143.32 Cr (GoP Rs 88.49 Cr and HP Rs 54.83 Cr), which was revised to Rs 310.89 Cr (Gop Share Rs 191.95 Cr and HP Rs 118.94 Cr).(2) Rs 3.52 Cr was incurred before the project taken under AIBP the net share works to Rs 84.97 Cr. (3) The ratio between GoP and HP is 62:38. The funding patren of Punjab with GoI is 25:75, while of HP is 90:10. (4) GoP vide DO dated 21/1/2008 has requested Planning Commission to finance the entire revised Punjab share of Rs. 191.95 Cr in the ratio of 90:10 as all the benefits are going to HP, which is Special Category State.

(1) If GoI agrees, the State will get Rs 76.47 Cr (90% of Rs 84.87 Cr) grant under 90:10. (2) The GoI released sofar Rs 38.10 Cr as its share. Accordingly, the net grant due from GoI will be of Rs 38.37 Cr.




Exp 2006-07

Outlay 2007-08

Sanctioned/Exp

31/12/2007


1 2 3 4 5 6 7 819.11 Declaring 3 new

Ramsar Sites inPunjab.

The AD may informed the scheme.


Rs Cr NEW DEVELOPMENT INITIATIVES-POWER As on 31/12/2007


Exp2006-07

Outlay 2007-08



Remarks (Main Issues

for CS)

1 2 3 4 5 6 7 823 Lehra Mohabbat

Stage-II (2x250 MW)(PP-3)

746.94 93.21 189.52 (1) Stage I – The project with capacity of 2x210=420 MW stands commissioned. The first unit of 210 MW capacity was commissioned on 29/12/1997 and IInd Unit of 210 MW was commissioned on 16/10/1998. (2) Stage II – Project envisaging setting up of two units of 2x250=500 MW adjoining the existing GHTP Lehra Mohabbat Stage-I with a total cost of the project is Rs 1790 Cr approved by CEA.(3) The expenditure incurred upto 31/3/2007 is Rs 2052.72 Cr .(4) The original schedule of commissioning of Ist unit was 31/12/2006 and IInd unit was 31/3/2007. M/s BHEL has failed to commission the project in time due to some unforeseen circumstances. (5) The work at Lehara Mohabat is in full swing and one unit of 250 MW is expected to be commissioned by 31/1/2008 and II unit by 31/3/2008.

30/9/200731/12/2007

but now 31/1/2008 31/3/2008

Delayed




Exp2006-07

Outlay 2007-08




for CS)

1 2 3 4 5 6 7 823 1500 MW Power to

Punjab from 4000MW pool pit headThermal Power Plantbeing setup by NTPCat Lara inChhattisgarh.

- - - (1) The power plant in Punjab is not being setup. Instead Punjab would be provided 1500 MW of power from the proposed 4000 MW Lara Thermal Plant being setup by NTPC in Chhattisgarh.(2) The present availability of power to the state is about 6201 MW against the peak requirement of 8917 MW. The present shortage of 2700 MW would go up to 5000 MW by the end of 11th Plan.(3) Lara Plant - It has been learnt that Chhattisgarh government is demanding 12 % free power from the Power Projects in the state and this is not acceptable to NTPC/Ministry of Power. The project may therefore not take off. GoI is requested to reallocate 1500 MW of power from other on-going projects of NTPC which are scheduled to be commissioned in the next 2-3 years.(4) NTPC & GoI had confirmed 1500 MW of power for Punjab from the Lara Plant in Chattisgarh. PSEB has been asked to sign PPA with NTPC but no draft PPA has been received from NTPC. Union Power Minister announced during his visit to Punjab on 22/9/2006 that GoI would adhere to its commitment and provide 1500 MW of power from the Lara Plant and if there is any problem, then from the other thermal power plants of NTPC.(5) CS Punjab vide his letters dated 31/3/2007 and 24/10/2007 to Secretary Power, GoI reiterated the request of the state government for allocation of 1500 MW from other power plants. (6) Ministry of Power, GoI has allocated 2225 MW Power to the State from 5 Ultra Mega Projects ie 600 MW from Sasan (MP) 475 MW from Mundra (Guj)500 MW from (Orrisa) 450 MW from Tilaiya(JH) and 200MWCheur (TN).

31/3/2012 Pending with GoI




Exp2006-07

Outlay 2007-08




for CS)

1 2 3 4 5 6 7 823.3(i)

1800 MW Thermal Power Plant near Talwandi Saboo

- - - (1) Talwandi Sabbo Plant - RFQ documents for Talwandi Sabbo Power Project has been issued on 3-07-2007. Notification for acquisition of 2100 acres of land in 3 villages of Mansa district for Talwandi Sabo Plants stands issued. Clearance from different departments are likely to be obtained by 31/3/2008.(2) The work of studies at the site is almost completed. The public hearing date by Punjab Pollution Control Board MoEF guide lines has been fixed for 29/1/2008. MoEF clearance will be completed by 30/4/2008.(3) The PSEB has established a wholly owned company Talwandi Sabhoo Power Ltd as a SPV to complete all process for biding up of a project. (4) Section 4, 6 and 9 under Land Acquisition Act has been completed. Land Acquisition award is expected in the first week of February and land possession is 2nd week of February, 2008. (5) The Power evacuation studies have been completed by CEA and work is likely to be given to Power Gride Corporation of India Ltd (PGCIL).(6) The rail linkaged by MOR vide letter dated 8/6/2007. (7) Ministry of Coal issued a letter dated 24/9/2007 to Coal India Limited for issuance of Letter of Assurance, to approved companies. (8) The letter of award for this project will be finalised and issued to successfully developer by 30/6/2008. (9) The COD Ist unit of 600 MW will be commissioned by 31/12/2011, The subsequent units at the interwell of 3-4 months each.

31/3/2012 (1) Land is under Acquation and completed by 28/2/2008.(2) RFQ has been issued to 9 parties on 16/1/2008.




Exp2006-07

Outlay 2007-08




for CS)

1 2 3 4 5 6 7 8(ii) 1200 MW Thermal Power Plant near Rajpura

- - - (1) Proposal to setup to 1000 MW Thermal Power Plant near Rajpura on an area of about 1000 acres was approved by the GoP on 10/6/2007. The Site Selection Committee of CEA, New Delhi has visited the site on 17/8/2007. The reply to the issues raised by the Site Selection Committee of CEA New Delhi has been sent on 31/8/2007.(2) Draft report recommending the Rajpura site at village Lalash has been received from CEA for comments on 31/10/2007. However, conformation of water requirement of 100 Cu is awaited from CE Canal. (3) Land acqusition under section 4 is under progress. (4) Finalisation of qualified bidders, enviornmental studies and power evacuation studies are under progress. (5) The rail linkaged by MOR vide letter dated 8/6/2007. (6) Ministry of Coal issued a letter dated 24/9/2007 to Coal India Limited for issuance of Letter of Assurance, to approved companies. (7) The letter of award for this project will be finalised and issued to successful developer by 31/10/2008. (8) The COD Ist unit of 600 MW will be commissioned by 31/5/2012, The subsiquent units at the interwell of 3-4 months each.




Exp2006-07

Outlay 2007-08




for CS)

1 2 3 4 5 6 7 8(iii) 1200 MW Thermal Power Plant at Sitogunno(Abohar)

- - - (1) Proposal to setup to 1200 MW Thermal Power Plant near Abohar on an area of about 1500 acres has been approved by the GoP on 29/6/2007. The Site Selection Committee of CEA, New Delhi has visited the site on 18/8/2007. The reply to the issues raised by the Site Selection Committee of CEA, New Delhi has been sent on 31/8/2007. (2) Draft report of CEA has been received on 31/10/2007. The CEA has advised to identify the site. In view of the proposed site falling in the 10 Km Zone from the Boundary of notified sanctuary Area.(3) Suitable alternate side has been identified of Abohar Malout Road . 12 Km from Abohar comprising of villages Kundal, Bhagana and Chanan Khera. CEA has been requested vide fax dated 19/11/2007 to visit the site for their recommendation. CEA visit is expected very shortly. (4) In addition to new site, another site has also been identified near Gidderbaha on both sides on Malout Abohar Road. CEA has been requested vide fax dated 7/1/2008 to visit the site alongwith previously identified site.




Exp2006-07

Outlay 2007-08




for CS)

1 2 3 4 5 6 7 823 GVK Power Plant in

Goindwal (2x250=500 MW Private-BOO) (Election Manifesto) (PP) – land acquisition notification has been issued on dated 3/8/2007.

- - - (1) The project consists of two units 2x270=540 MW at Goindwal Sahib. (2) The Revised Estimated cost of the project is Rs 2986.87 Cr.(3) Revised MOU has been signed with M/S GVK Ltd. Hyderabad on 8/2/2006 on BOO basis. (4) The date of public hearing of petition filled by PSEB for approval of PPA and that filled by M/S GVK Ltd. for approval of tariff 22/8/2007. (5) The reply to these petitions has already been submitted to PSERC. The last hearing PSERC was attended on 22/10/2007, which was final hearing to these peititions. (6) A tariff order dated 20/11/2007 has been issued by PSERC in case of petition filled by M/S GVK Ltd.for approval of tariff (7) The commission is yet to be issued by the tariff for purchase of power by PSEB and alos approving the ammended PPA. (8) Land acquisition under section 6 has been issued.

31/3/2012

24 Urban PatternElectricity Supply toDeras/ Dhanies(Election Manifesto)(PP)

35.49 5.88 (1) It has now been decided to provide this facility of Urban Pattern Supply to clusters of 5 or more houses. (2) The Total estimated cost of this work is Rs 90 Cr and will be completed within one and half year. (3) The Farm House not covered under the above policy, can avail Urban Pattern Supply at their own cost by depositing the estimated cost of the work. (4) About 12804 deras/dhanies/basties etc, have been identified. (5) In the first instance, the work for providing this facilities to 4387 deras/basties/dhanies has been started on 1st July 2007 and it will be completed by 31st December 2007. (6) Punjab Government has already released first installment of Rs 35 Cr to PSEB for this work. (7) 2043 additional deras /dhanies/ basties have been identified and the contractors have also been instructed to execute the work.

31/12/200731/12/2008

Exect status to be intimated.




Exp2006-07

Outlay 2007-08




for CS)

1 2 3 4 5 6 7 824 Power reforms – (1) T&E losses have been brought down to 23.92 % in 2006-07 and likely to be reduced further

15% in the 11th Plan.

24 Mega Power Plant atPort head or pit head

(1) EOI to be floated by 15th October, 2007. (2) Process for procurment 1800+ 10% MW is in pipeline REC has been approached as consultant RFQ is yet to be issued.

24 Allocation of Ganeshpur and Seragarh Coal Mine Blocks to Goindwal Sahib Project

(1) 'DO written to PM on 16/3/07.(2) A letter was written to Deputy Secretary Ministry of Coal in July, 2007, regarding representation given by GVK for allocation of Coal Blocks Ganeshpur and Seragarh Coal Mines as learnt from M/s GVK one Million tonne Coal has been allocated from Seragarh Coal Mine Block to be developed jointly with M/S Mittal Steel. However, M/S GVK has stated that they are having some problems with Government of Jharkand for the development of this mine.


Rs Cr NEW DEVELOPMENT INITIATIVES-LOCAL GOVERNMENT As on 31/12/2007


Exp2006-

07

Outlay2007-08

Sanctioned/Exp

31/12/2007



1 2 3 4 5 6 7 8

JNNURM

(1) A sum of Rs. 1272.61 crore has been earmarked for seven years 2005-2012. The GoI allocation for the current year is Rs. 139.99 crore. TheState Government is likely to get Rs. 32.58 crore to Rs. 68.40 crore only.(2) That is we will not be able to access Rs. 72 to Rs. 107 crore from GoIallocation in the current year.

Performance poor. We won't be able to get the GoI allocation released.

21.1 JNNURM - Ludhiana

- 75.00 - (1) Total cost of project Rs 2053.70 Cr involving different components such as water supply & sewerage – Rs 803.05 Cr, Roads – Rs 826.00 Cr, facilities for urban poor and slum dwellers Rs166.65 Cr and municipal solid waste management Rs 140.00 Cr. MoU signed in December, 2006.(2) The DPRs for Rs. 87.07 crore - for 3 STPs Jamalpur 17.24 Cr, Balloke Rs 34.97 Cr, Bhattian Rs 34.86 Cr were submitted to MoUD on 4/12/2007. The DPRs yet to be approved. (3) DPRs amounting to Rs 66.64 Cr under BSUP have been approved by GoI for construction of EWS houses and for infrastructure in slum area under BSUP but funds yet to be released. (4) DPRs for Rs. 1831 crore yet to be prepared and sent to MoUD.

2012 DPR for Rs. 87 crore pending with MoUD. DPR for Rs. 66.64 crore approved. AD to intimate whether any DPR is under preparation.

NDI Agenda Group-A.xls 59Local Govt



Exp2006-

07

Outlay2007-08

Sanctioned/Exp

31/12/2007



1 2 3 4 5 6 7 821.2 JNNURM -

Amritsar40.50 75.00 3.75 (1) Total cost of the JNNURM project - Rs 3150 Cr: Water supply &

Sewerage - Rs 312 Cr, Traffic & transportation (MRTS, Elevated road project) - Rs 2567 Cr, Tourism - Rs 105 Cr, Housing – Rs 120 Cr, Urban Renewal – Rs 36 Cr and Urban Governance – Rs 10 crore. (2) DPRs for Rs 239.65 Cr ( Water Supply Component-Rs 19.01 Cr and Sewerage Component- Rs 220.64 Cr) approved by MoUD and a sum of Rs. 22.42 crore released. It has now been decided that only the water supply component will be under taken under JNNURM and sewerage works would be under taken under JBIC. (3) Under BSUP project worth Rs. 5.79 crore have been approved. (4) DPRs for Rs. 2754 crore yet to be prepared and sent to MoUD. (5) JBIC - Loan of Rs. 360.01 crore negotiated - JBIC Rs. 276.24 crore while State/MC Rs. 83.77 crore. Consultants are being appointed. The project would cover 271 km length construction of sewerage and 54700 houses would be provided with sewerage connection.

So far DPRs of Rs 168.51 Cr + BSUP Rs 5.79 Cr=Rs 174.30 Cr only approved. DPRs of Rs. 2754 crore/ 2975 crore yet to be prepared. AD to intimate whether any DPR is under preparation .




Exp2006-

07

Outlay2007-08

Sanctioned/Exp

31/12/2007



1 2 3 4 5 6 7 821.3 Elevated road

for access to Sri Harmander Sahib (PM Announcement in amritsar-24/3/2006)

- 75.00 - (1) 0.92 km 2 lane Elevated Road from GT Road to Phawara Chowk (Golden Temple) and 3.25 km 4 lane Elevated Road on GT Road from Maqbulpura Chowk to Bhandari - Pul at an cost of Rs 173 Cr.(2) The work is in progress since September, 2006. Work has been awarded to M/s Gammon (India) Ltd Rs 173 Cr. (3) The cost of the project for the time being is shared by MC, PUDA, IT & GoP in the ratio of 20:20:20:40. A total sum of Rs 27.40 Cr approximately has been collected & 15% of the work have been executed since its allotment. (4) The project has been approved under JNNURM for Rs. 150 crore against the tendered cost of Rs. 173 crore. GoI has released Rs. 18.69 crore. MC and State Government has also released their matching contribution.

Progress satisfactory.

21.4 UIDSSMT component of JNNURM for 45 small/medium towns

- 3.00 - (1) Funding pattern is in the ratio of 80:10:10::GoI:GoP:MC). 45 towns have been undertaken. DPRs of Rs. 343.84 crore for 6 towns prepared but yet to be approved by GoI.

DPRs yet to be approved by GoI.




Exp2006-

07

Outlay2007-08

Sanctioned/Exp

31/12/2007



1 2 3 4 5 6 7 821.5 Galiara

Project (PM Announcement in Amritsar in 9/2004)

- - (!) Project approved in 1988 with the objective of decongesting the areas surrounding Golden Temple complex and providing a 30 meter corridor around it. (2) Phase IV and V are under implementation.(3) As against a sum of Rs 72.00 Cr approved for completing phase IV & V, GOI has so far released a sum of Rs 45.18 Cr. (4) The expenditure incurred so far is Rs 45.12 Cr-Rs 37.44 Cr for works and Rs 7.68 Cr for land acquisition.(5) So far V VIP parking, CC road in Phase Vth, Construction of ground parking and 1st floor parking at Kesari Bag including cost of land has been completed. Besides, construction of cafeteria tourist information centre, toilet block, offices and other utility services for tourists in Phase-V in nearing completion (95% work completed-tentative date of completion 31/01/2008). Construction of underground shoe room at main entry completed and handed over to Manager, Sri Darbar Sahib, Amritsar.

31/3/2008 Progress satisfactory. Likely to be delayed.




Exp2006-

07

Outlay2007-08

Sanctioned/Exp

31/12/2007



1 2 3 4 5 6 7 821.6 Domoria

Bridge, Jalandhar (PM Announcement in Amritsar in 9/2004)

21.70 - - (1) Sanctioned on 7/12/2001 for Rs 26.11 Cr(now revised to Rs 30.00 Cr) (to be funded by MoRTH - Rs 21.50 Cr, Railways – Rs.5.33 Cr (Rs 8.50 Cr Revised). (2) The project was sanctioned by MoRTH on 7/12/2001 for Rs 26.11 Cr out of which MoRTH was to contribute Rs 21.50 Cr and the Railways Rs 5.33 Cr. (3) MoRT hasn't released any amount whereas Railways have released only Rs 2 Cr. (4) Expenditure of Rs 20.64 Cr has been incurred(Land acquisition from Railway- Rs 4.25 Cr, Execution of work at site- Rs.15.00 Cr, Shifting of electrical working- Rs 0.20 Cr, Consultancy service- Rs 0.10 Cr).(5) A sum of Rs 13.59 Cr was raised from PIDB as loan and it is to be returned after receipt of funds from GOI. (6) Fly-over structure is almost complete except the railway span.For the railway span, tenders were called on 8/6/2007 and M/s Gammon India Limited has quoted its rates for Rs.8.45.94.400/-. The work is yet to be allotted.

Work badly delayed. Tenders for Rs. 8.45 crore received on 8/6/2007 but work yet to be allotted.




Exp2006-

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Sanctioned/Exp

31/12/2007



1 2 3 4 5 6 7 821.7 Inclusion of

Jalandhar and Mohali under JNNURM

- - 3.00 Mohali:(1) MoUD has taken a decision in principle to include Mohali Urban Agglomerationas under JNNURM. The EOI for appointing consultants for prepartion of CDP for extended areas for Chandigarh Agglomerationas Urban was issued for which the last date of receiving bids was 19/12/2007.(2) Meeting of the Award Committee for appointing consultants held on 11/1/2008 and M/s WAPCOS India has been selected for appointment as consultants. The CDP is expected to be formulated by March, 2008.Jalandhar:(1) So far as inclusion of Jalandhar uder JNNURM is concerned. The city has already been included under UIDSSMT and M/s WAPCOS India Ltd. have been appointed as consultants for Water Supply and Sewerage Project worth Rs.753 Cr.(2) The DPR for setting up of STP for Rs 19.78 Cr has since been proposed and posed to GoI for funding. The DPR for slum development including Housing for Urban Poor amounting to Rs.12.35 Cr have been approved by GoI under IHSDP but the funds are yet to be released by GoI.

Satisfactory.




Exp2006-

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31/12/2007



1 2 3 4 5 6 7 821.8 ROB near

DAV College, Jalandhar

- - - (1) The Estimated cost is Rs.13.40 Cr.(2) Work of construction in progress and this project is being executed by M/S Gammon India, Ltd. (3) This project was started on 30/6/2006 and completion period is one year. Till date 40% work has been executed and Rs 4.00 Cr has been spent so far. (4) The ROB is scheduled to be completed after 31/3/2008.

31/2/2008 Satisfactory.

21.9 Ludhiana Metro Project

- - - (1) Agreement signed with Delhi Metro Rail Corporation (DMRC) for preparation of DPR. (2) Estimated cost of Ist phase project - Rs. 3000 crore. (3) Ist phase approx. - 25 km. (4) To be implemented on Built Own and Operate (BOO) mode. (5) DMRC will be paid Rs. 212.50 lacs + taxes for preparation of DPR. (6) DPR is likely to be completed by March/ April 2008.

Time line of various activities to be indicated.




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31/12/2007



1 2 3 4 5 6 7 821.10 Amritsar,

Jalandhar, Ludhiana, Patiala to be provided with high quality urban bus service with public private participation

- - - (1) ILFS has been engaged for implementing the project for City Transport Service in Ludhiana, Amritsar and Jalandhar on the pattern of Indore City Transport Service Ltd(ICTSL).(2) The project is to be developed under PPP mode with in seven months.(3) SPVs were incorporated in all the 3 Municipal Corporation Towns on 28/12/2006. These are headed by the Deputy Commissioners.(4) RPF document for selection of Bus Operators have been approved. Bids would be invited by 15/2/2008 and bus operators would be allotted work by March, 2008. The buses are likely to be put in place by April, 2008.(5) The issue regarding bus fare notification etc has been settled.(6) The next meeting regarding this project will be held under the chairmanship of CS, Punjab 24/1/2008 where all the issues will be discussed and decided.

Time line etc for various activities not indicated by AD.


Rs Cr JNNURM - UTILIZATION OF GOI SHARE

2005-2012 2007-08

Urban Infrastructure and Governance 507.75 55.85 23.90 - 34.79

Basice Services to Urban Poor 394.46 43.38 34.33

Urban Infrastructure Development Scheme for Small & Medium Towns 226.60 24.93 0 - 24.93

Integrated Housing & Slum Development Programme 143.80 15.83 13.36

Total 1272.61 139.99 71.59 - 107.41

GoI share - allocated GoI share not likely to be utilized in 2007-08Name of the Project

PROGRESS OF VARIOUS COMPONENTS OF JNNURM Rs. in Crore

GOI GOP GOP share

Amritsar 3150.00Water Supply Project (Approved)

19.02 22.42 3.60 0.72 3.70

Elevated Road Project (Approved)

149.49 18.69 18.69 7.47 58.98

Ludhiana 2053.70

Sewage Treatment Plant (3 Nos.) at Balloke, Jamalpur and Bhattian(Yet to be approved)

87.07 0 0 0 0

Amritsar 3150.00Slum Development (3 Nos.)(Approved)

5.79 0 0 0 0

Ludhiana 2053.70

Slum Development (4 Nos.)(Approved)

66.64 0 0 0 0

Remarks

1) DPRs for STPs in Ludhiana for 87.07 Cr. forwarded to Government of India for sanction in Nov. 07. Yet to be appraised by GOI

2) The Housing Projects of Amritsar for Rs. 5.79 Cr., Ludhiana for Rs. 66.64 Cr. and Jalandhar for Rs. 12.35 Cr. have been approved by GOI, Ministry of Housing and Urban Poverty Alleviation. However, the funds are yet to be released to the State Govt.

Prepared (Rs. in Cr.)

Funds Spent

DPR

Funds released by

Basic Services to Urban Poor (50:20:30::GoI:GoP:MC)2

Towns

Funds received

Urban Infrastructure and Governanace (50:20:30::GoI:GoP:MC)

SN Component Total CDP

Progress

1

NDI Agenda Group-A.xls 68JNNURM-NEW


GOI GOP GOP share

RemarksPrepared

(Rs. in Cr.)

Funds Spent

DPR

Funds released by Towns

Funds received


Progress

Jalandhar Sewage Treatment Plant (Yet to be approved) 19.78 0 0 0 0

Bathinda Sewage Treatment Plant (Yet to be approved) 28.49 0 0 0 0

Bathinda W/S (Yet to be approved) 40.75

Zirakpur Sewage Treatment Plant (Yet to be approved) 18.58 0 0 0 0

Zirakpur Sewerage System(Yet to be approved) 18.42 0 0 0 0

PatialaSewage Treatment Plant and Sewerage System (Yet to be approved)

94.57 0 0 0 0

Urban Infrastructure Scheme for Small & Medium Towns(80:10:10::GoI:GoP:MC)

3

3) The DPRs for Jalandhar and Bathinda (Rs. 19.78 Cr. and Rs. 28.49 Cr. resp.) for Sewage Treatment Plant have been sent to GOI with the appraisal note. The DPR for Zirakpur (STP) for Rs. 18.58 Cr. has been returned to the Consultant for minor amendment. The DPR for Bathinda (Water Supply) for Rs. 40.75 Cr., Zirakpur (Sewerage System) for Rs. 18.42 Cr. and Malout (W/S, Sewerage and STP) for Rs. 44.54 Cr.and Pathankot for Rs. 78.71 Cr., Patiala (STP and Sewerage System) for Rs. 94.57 Cr. have been submitted by the Consultant which have been further forwarded to the Appraisal Agency for appraisal.



GOI GOP GOP share

RemarksPrepared

(Rs. in Cr.)

Funds Spent

DPR

Funds released by Towns

Funds received


Progress

Malout W/S, Sewerage and STP(Yet to be approved) 44.54 0 0 0 0

Pathankot Sewerage and STP (Yet to be approved) 78.71 0 0 0 0

4

Integrated Housing & Slum Development Programme(80:10:10::GoI:GoP:MC)

Jalandhar Slum Development(Approved) 12.35 0 0 0 0

4) The Housing Project of Jalandhar for Rs. 12.35 Cr. have been approved by GOI, Ministry of Housing and Urban Poverty Alleviation. However, the funds are yet to be released to the State Govt.




Exp2006-

07

Outlay 2007-08

Sanctioned Exp 31/12/07



1 2 3 4 6 7 8

33.1 Purchase of another 300 new buses by PUNBUS (FM Budget Speech)

- - (1) 300 buses were put on road during 2006-07, including 292 ordinary buses and 8 AC Super Deluxe Buses.(2) Purchase order for 202 ordinary buses was given, out of which 62 buses are put on route in 2007-08.(3) 98 AC buses are to be purchased.

SatisfactoryTransport

NDI Agenda Group-A.xls 71Transpsort



Exp2006-

07

Outlay 2007-08




1 2 3 4 6 7 833.2 Completion of bus

terminals at Jalandhar & Ludhiana under BOT

- - (1) Jalandhar - Bus Stand has been inagurated on 24/10/2007 by Hon'ble CM.Operated & maintained by Concessionary M/S M.S.K projects(India) Pvt. Ltd. Baroda.(2) Ludhiana - Bus Stand has been inagurated on 11/1/2008 by Hon'ble C.M.for operation.Operated & maintained by Concessionary M/S M.S.K projects(India) Pvt. Ltd. Baroda. (3) Hoshiarpur - To be constructed on BOT mode through PIDB . Feedback Ventures(P) Ltd. will float request for proposal(RFP) within one week in the leading Newspapers and notice to commence the work will be issued within three months and whole work will be completed in one year.(4) Mohali - Bus Terminal-cum-Commercial complex will be constructed near Verka Chowk,Sector-57,Mohali on National Highway-21. Expression of Interest (E.O.I) has been invited by 11-1-2008. Project briefing meeting will be held on 25-1-2008.(5) Patiala - EOI has been invited by 14/2/08. Presentation of project briefing meeting is under process.(6) Bathinda- EOI has been invited by 14/2/08 and RFP document for selection of developers under process.

Satisfactory




Exp2006-

07

Outlay 2007-08




1 2 3 4 6 7 833.3 PEPSU Road Transport

Corporation (PRTC) (State Govt. Equity Share Capital) – For replacement of Buses (Budget Speech 2007-08) – Rs 3 Cr

- 3.00 - (1) Plan to replace 625 buses(125 buses per year) by PRTC in the 11th Plan period at a total cost of Rs 94.00 Cr. Out of which the state government equity share capital - Rs 76.50 Cr.(2) A proposal for clearance of Rs 3.00 Cr was received in the Plg.Deptt. Some clarifications has been sought from AD.


Rs Cr

NEW DEVELOPMENT INITIATIVE-SCIENCE AND TECHNOLOGYAs on 31/12/2007


Exp2006-07

Outlay2007-08

Sanctioned / Expenditure 31-12-2007

Scope and Progress of Work Target Date Remarks(Main Issues for CS)

12.1 Establishment of Biotechnology park in Punjab

- - - Knowledge City Mohali: Apportionment of land among various institutions is as under:- (i) IISER = 125 acres(ii) NINT = 35 acres(iii) NABI = 35 acres Bio-Processing unit = 15 acres(iv)Bio-Technology Park = 80 acres.(v) Premier Management = 63 acres Institute.(vi) Bio-technology Incubator = 03 acres Total: = 356 acres Progress so far: DBT had appointed M/s Ernst & Young as consultants for carrying out feasibility study and preparation of business plan for development of park in the State. M/s Ernst & Young has submitted the final feasibility report to DBT, GOI.

31/03/2008 Meeting to be fixed by DBT, GOI to discus feasibility report submitted by M/s Ernst & Young.

NDI Agenda Group-A.xls NDI Agenda Group-A.xls Sc & T

Rs Cr



Exp2006-07

Outlay2007-08



12.2 Establishment of a Biotechnology incubator in Punjab (66:34) /SR-3

0.35 0.75 0.75 (1) To set up as part of Knowledge City in Sector 81, Mohali on 3 acres of land detail given at item 12.1 above.(2) A Society headed by CS, Punjab was formed for the incubator in August, 2005.(3) Presently, the incubator is functioning in a rented building at Mohali.(4) Total cost Rs 10.97 Cr (GOI Rs 7.00 Cr , GOP Rs 3.97 Cr)(5) Expenditure up to 31/12/07 Rs 6.99 Cr (GOI Rs 4.64 Cr, GOP Rs 2.35 Cr).(6) During 2007-08, GOI has released an amount of Rs 126.59 lac to PBI for recurring expenditure and equipments.(7) State share of Rs 75.00 lac for the year 2007-08 has already been released by the Treasury.

31/03/2008 Working from a rented building at Mohali


Rs Cr



Exp2006-07

Outlay2007-08



12.3 Establishment of National Agri-Food Biotechnology Institute (NABI)and Bio-processing Unit.

- - - (1) To be set up as part of Knowledge City in Sector 81, Mohali detail given at item 12.1 above.(2) Total cost of the project is likely to be Rs 380.00 Cr.(3) The focus of the Institute would be on value addition through agri-processing using bio-technological innovations.(4) To be done: - Clearance of the project by EFC and approval by the Cabinet.(5) To expedite the clearance from EFC, Hon' ble CM, Pb has already written a DO letter on 14/12/2007 to Hon' ble PM, India.

31/03/2008 DBT, GOI approval required.

12.4 National Institute of Nanotechnology in Punjab (NINT)

- - - (1) To be set up in the Knowledge City at Mohali, detailgiven at item 12.1 above.(2) The total cost of the project is likely to be Rs 150.00 Cr.(3) To be done: - Clearance of the project by EFC andapproval by the Cabinet.(4) To expedite the clearance from EFC, Hon' ble CM, Pbhas already written a DO letter on 14/12/2007 to Hon' blePM, India.

31/03/2008 GOI approval awaited.


Rs Cr



Exp2006-07

Outlay2007-08



12.5 Environmental clearances for Mega Project.

- - - (1) State Environment Impact Assessment Authority (SEIAA) and State Expert Appraisal Committee have been constituted by GOI vide notification dated 19/11/2007.(2) Department of Science and Technology, Punjab vide notification dated 11/1/2008 has declared Punjab Pollution Control Board as Nodal Agency to act as Secretariat for the Authority/ Committee.

- Issue sorted out.

12.6 Cleaning of Budha Nallah- FM Budget Speech (EE – 4 )

1.00out of PNP

10.00 5.00 (1) During 2006-07, Rs 1.00 Cr was given. It was spentthrough Deputy Commissioner, Ludhiana.(2) During 2007-08, an amount of Rs 5.00 Cr has beenreleased -Rs. 3Cr. to PWSSB, Rs. 1 Cr. to Dept. of SoilWater Conservation, Rs.0.55 Cr. to District Administration,Ludhiana & Rs. 0.17 Cr. to PSCST.(3) The work on diversion of sullage completed in 14villages and under progress in 6 villages by DRDP.(4) Sump wells constructed/completed in 300 dairies fordiverting washing containing cow dung.(5) Agreement with 43 industries underway for greening ofBudha Nallah land within the city area.

- -


Rs Cr



Exp2006-07

Outlay2007-08



12.7 Restoration of Ecology ofKali Bein – (EE– 5)

3.20out of PNP

2.00 1.00 (1) Total project cost is likely to be Rs 75.00 Cr.(2) Rs 3.20 Cr given during 2006-07 and spent through D.C. Kapurthala.(3) An amount of Rs 1.00 Cr. released on 7/1/2008 during 2007-08.(4) Out of 42 villages, the work of development of ponds completed in 16 villages in distt. Kapurthala and 4 villages in distt. Hoshiarpur.(5) Laying of underground pipeline completed in villages Bhago Arain, Shahwala Andrisa and Sherpur Sadha.(6) Work on Power Station at RD 465 Mukerian- MoU signed, work allotted.

31/12/2009 -

12.8 Setting up of Science City at Kapurthala (70:30)- (SR – 1)

2.71 4.50 0.00 (1)Total cost Rs 100 Cr. ( GOI=Rs 70.00 Cr and GOP= Rs 30.00 Cr).(2) Total grant released by GOI is Rs 70.00 Cr and by the GOP is Rs 22.36 Cr.(3)Expenditure up to 31/12/2007is Rs 92.36 Cr (GOI=Rs 70.00 Cr + GOP=Rs 22.36 Cr).(4) First phase completed and 2nd and last phase is under progress.(5) Provision of Rs 4.50 Cr during 2007-08 cleared by PD on 16/10/2007.

31/03/2009 If the allocated amount of Rs. 4.50 Cr. is paid during 2007-08, then only Rs. 3.14 Cr.is to be paid in 2008-09 and the work will be completed.


Rs Cr



Exp2006-07

Outlay2007-08



12.9 Energy recovery from Urban Municipal Industrial Waste (20:80) (CS:SS) (NC – 5)

3.30 1.00 0.00 (1) One project of capacity 0.5 MW to be set up at Tajpur Dairy Complex, Ludhiana. Allocation of land for this project is in process. The possibility to take up the project under BOO/ BOT mode is being explored.(2) 1 MW new Dairy Waste based project at Amritsar. Municipal Corporation, Amritsar has been requested to provide the land for this project.(3) GOI provides grant of Rs 3.00 Cr per MW.

31/3/2010 Land to be arranged at Ludhiana and Amritsar.

12.10 Mini/ Micro Hydel project (70:20:10) (JBIC:CS:SS)- (NC – 2)

0.00 0.01 0.00 (1) Total cost Rs 422 Cr - five year projects (JBIC Rs 295 Cr, GOI Rs 85 Cr GOP Rs 42 Cr)(2) (a) 1st phase: 8 projects of 38.6 MW capacity to be set up on Bhakra Main Line. (b) 2nd Phase : 3 projects of 55 MW to be set up on Shahpur Kandi Extension Project on UBDC.(3) DPRs for 8 BML projects already submitted to JBIC for approval.(4) Fact finding mission visited on 7-8th Nov., 2007.(5) Agreement with JBIC for soft loan is likely to be signed by Sept., 2008.

31/03/2012 JBIC yet to approve.


Rs Cr



Exp2006-07

Outlay2007-08



12.11 Power generation from Agro waste (90:10) (JBIC:SS) (NC -1)

0.00 0.01 0.00 (1) Total cost Rs 310 Cr (JBIC Rs 279 Cr. State Govt. Rs 31 Cr (2) To set up 7 Co-generation Power Projects of 77 MW in 7 Cooperative Sugar Mills in the State. (3) DPRs already submitted to JBIC for approval.(4) Fact finding mission visited on 7-8th Nov., 2007.(5) Agreement with JBIC for soft loan is likely to be signed by Sept., 2008.

31/03/2012 JBIC yet to approve.

12.12 Setting up of Centres of Excellence in State Universities.

- - - (1) To set up 4 Centres of Excellence in the field of Bio-pesticides, Genetic Engineering, Medicinal and Aromatic Plants and Technology Assessment and Transfers. (2) Name of Experts/ Scientists short listed at the level of VC/PSPB and VC/PU and sent to Secretary, S & T for convening of Brain Storming Sessions for preparing project reports.(3) Four Expert Groups constituted to guide for preparation of DPRs.(4) Brain Storming Sessions have been held for three Expert Groups.(5) Detailed Project Reports prepared and submitted by Chief Minister, Punjab to Sh. Kapil Sibbal, Union Minister for Science and Technology in a meeting held on 22/1/2008.

- -


Rs Cr



Exp2006-07

Outlay2007-08



12.13 PEDA to generate 1681 MW of power during next five years from Renewable Energy based Power Project ( Mostly on BOO basis)

- - - (1) Small/ Micro-hydro Projects- 425 MW (a) 41 projects of 27.46 MW are under various stages of completion on BOO basis through private developers.(b) 8 projects on BML of 38.6 MW with the assistance of JBIC are under process.(c) 22 projects of 24.65 MW already commissioned by PEDA/ Pvt Developers.(d) MoU for 230 MW signed with Pvt Developers for sale of power from Small/ Mini Hydel Projects being set up in Northern Grid States by Pvt Developers. (2) Co-generation- 220 MW(a) 6 projects of 38.75 MW commissioned in Sugar Mills/ Industry.(b) 4 projects of 91.25 MW for Co-generation are at various stages of commissioning.(c) 7 Bio-mass Co-generation projects of 77 MW with the assistance of JBIC are under process.

31/03/2012 -


Rs Cr



Exp2006-07

Outlay2007-08



(3) Bio-mass power-342 MW.(a) 1 Bio-mass project of 6 MW commissioned on BOO basis. (b) 21 Bio-mass projects of 220.5 MW are allocated to the Pvt Developers under Phase-III on BOO basis.(c) 8 Bio-mass projects of 102 MW are under execution under Phase-I and Phase-II on BOO basis.(4) MSW Power- Target of 20 MW planned.(5) Solar Power- Target of 64 MW planned.(6) Wind Power- Target of 110 MW planned. MoU signed with M/s SUZLON Wind Energy Parks Ltd. for two Wind Power Projects of 55 MW each in Distt. Mukatsar and Hoshiarpur.(7) Energy Conservation-500 MW. Total: 1681 MW.


Documents

SN Important Exp Outlay Sanctioned/ Scope and Progress of ...pbplanning.gov.in/pdf/NDI Agenda Group-A.pdf · RIDF- (XII, XII(i) and XII ... 'DPR has been prepared and work is yet