Transcript Presentation on Special Bihar Package Plan - 31st Oct

Presentation on
Special Bihar Package
National Advisory-cum-Review
Committee Meet/BRGF,
NIRD, Hyderabad
Status Report of Projects undertaken under
Special Plan (RSVY)
(Rs. In Crores)
Sl.
N.
Name of Project
Agency
Estimated
Cost
Latest
Estimated
Cost by
Planning
Commission
Fund
Release
by GoI
Expenditure
Physical Status
1
2
3
4
5
6
7
8
ENERGY
1
Strengthening of Sub Power Grid
Transmission System Corporation of
Phase-1
India
552.40
470.72
552.40
482.40
System taken over by BSEB
2
Strengthening of Sub Power Grid
Transmission System Corporation of
Phase-II, Part-1
India
629.22
1005.72
740.00
542.07
9 Grid and 213K.M. of Transmission Line is
proposed to be constructed. In addition 8
Power Grid Proposed to be modernised &
renovated. Power Grid has issued work order
and work is under progress.
1511.00
1240.86
69.66
268.80
16 NOS. new GSS and associated lines
augmentation of old grids work is under
progress.
506.20
506.20
367.73
114.44
Restoration of unit of 6 of BTPS and unit 2 of
MTPS has been completed. Revised cost for
R&M of Barauni & MTPS is Rs. 1025.96 Crs.
CEA, MOP cleared the revised cost. Planning
Commission approval required. This excludes
consultancy charges of NTPC of BTPS.
1729.79
1407.71
Strengthening of Sub
Transmission System
Phase-II, Part-1I
3
Renovation
and
Modernisation
of
Muzaffarpur
and
Barauni
Thermal
Power Station
BHEL Consultant
NTPC
3198.82
Sl.
N.
Name of
Project
Agency
Estimated
Cost
Latest
Estimated
Cost by
Planning
Commission
Fund
Release
by GoI
Expenditure
Physical Status
1
2
3
4
5
6
7
8
IRRIGATION
4
Renovation
of
Eastern Gandak
Canal Project
Water Resources
Development
Department (GoB)
294.00
294.00
294.00
51.9800
3.15
51.98
3.15
Matter is pending in Hon'ble High
Court.
MINOR IRRIGATION
5
Milllion Shallow
Tubewell
Programme
NABARD
633.78
1039.74
544.64
404.47
(Reported Actual
Utilization 312.97
Cr.
2114.35
1976.02
As adviced by Planning Commission
whole scheme is under revision.
ROAD
6
Development of
State Highway
CPWD & IRCON
2917.69
3075.00
IRCON - 330.71 K.M.
CPWD - 1667.00 K.M.
WATER SHED DEVELOPMENT
7
Integrated Water
Shed
Development
Programme
NABARD
60.00
60.00
10.00
8.02
Work started in 8 Districts. So far 78
projects covering water shed area of
81723.77 ha against target of 80,000 ha
has been sanctioned and grant of 801.40
lakh released.
18.1809
3.58
This scheme has been merged with
National Horticulture Mission.
28.18
11.60
HORTICULTURE DEVELOPMENT
8
Horticulture
Development
NABARD
35.53
95.53
0.00
Sl.
N.
Name of Project
Agency
Estimated
Cost
Latest
Estimated
Cost by
Planning
Commission
Fund
Release
by GoI
Expenditure
Physical Status
1
2
3
4
5
6
7
8
FORESTRY
9
Community
based
integrated
forest
management
and
conservation project
ICFRE, Dehradun
& Forest
Department Govt.
of Bihar
51.00
I
Agriculture Forestry
in Vashali District
ICFRE, Dehradun
II
Restoration
of
Degraded forest in
Banka and Jamui
Districts
Forest Department,
Govt. of Bihar
10
Rail-cum-Road
Bridge
Railway Board
11
Re organisation of
Power Sector of
Consultancy
BSEB
Total :-
51.04
41.30
34.72
MOU between ICFRE, Dehradun & Forest
Department, Govt. of Bihar has been signed.
18.94
12.87
9.12
No of Plants Supplied to Farmers 37.06 Lakhs
32.06
28.44
25.60
Till dated 18172 ha has been treated forest for
restoration against target of 28676 ha.
125.00
125.00
Fund is to be directly release to Railway
Board.
1.57
0.00
4636.81
3962.67
554.00
7190.82
8297.28
Status Report of Year-wise Released Amount and Expenditure - Special Package Bihar (RSVY)
(Rs. In Crores)
552.40
5
6
0.00
300.39
3 Strengthening of Sub
Transmission System
(Phase-II, Part-I)
1005.72
240.00
4 Strengthening of Sub
Transmission System
(Phase-II, Part-II)
1240.86
69.66
100.00
5 Renovation of Eastern
Gandak Canal Project
0.00
0.00
0.00 0.977
0.977
50.44
0.44
0.56
1.1677
0.00
0.03
6 Horticulture
Development
7 Integrated Water Shed
Development Programme
0.00
0.00
0.00 0.1809
0.181
18.00 0.2245
0.00
0.00
0.00
1.12
60.00
0.00
0.00
0.00
0.00
10.00
0
0.00
0.00
0.00
0.00
8 Development of State
3075.00
Highway
9 Community based
51.04
integrated forest
management and
Conservation project
10 Renovation and
506.20
Modernisation of
Muzaffarpur and Barauni
Thermal Power Station
0.00
0.00
0.00
0.00
0.00
0.00
33.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
75.00
11 Rail-cum-Road Bridge
554.00
12 Reform in Bihar Power
Sector
Total :-
1.57
8086.53
33.46 544.23 544.23
0.00
42.60
230.00 400.00
19
800.00
800.00 545.94
22.00
3.55
10.00
10.00
0.00 122.52
0.00
15.00
58.37
75.00
75.00
4.06
536.03
21
544.64
404.470
111.00
552.4
482.400
52.00
740
542.070
0.53
69.66
268.800
51.98
3.150
1.54
18.18
3.580
17.88
10
8.015
11.46 190.72
55.58
2114.35 1976.020
5.24
41.3
34.720
50.00 155.21
367.73
114.440
125
125.000
1.57
0.000
4636.81
3962.67
50.00
1.57
55.50 55.50 446.12 141.30 248.04 301.59
20
1.12
0.003
1.09
Expenditure
24.99
18
Released
Amount
0.00
17
Total
Expenditure
183.01
16
Released
Amount
227.01
25.00 177.35
15
2009-10
Expenditure
41.65
14
Released
Amount
91.10
13
Expenditure
0.00
12
2008-09
Released
Amount
35.80
9
Released
Amount
11
Released
Amount
10
200.00
8
Expenditure
2007-08
98.49 144.60 123.58
7
Expenditure
2006-07
Released
Amount
2 Strengthening of Sub
Transmission system in
North Bihar (Phase-I)
4
55.50 55.50 144.57
2005-06
Expenditure
3
2004-05
Expenditure
2
1 Million shallow Tubewell 1039.74
Programme
2003-04
Expenditure
Released
Amount
1
2002-03
Released
Amount
Name of the
Project
Sanctioned Cost
S.
N.
253.44 999.98 665.02 1000.00 1217.06 1000.00 301.11 351.17
345.74