PHYSICAL PROGRESS REPORT OF PUBLIC SECTOR DEVELOPMENT PROJECTS Project Name: PNRA School for Nuclear and Radiation

Safety (SNRS) Start Date: July 2006 Expected Completion Date: June 2012 Expenditures till September 2011: Rs. 354.6 Million Objectives: The main objective of the project is to produce professionals, technicians and managers skilled in nuclear and radiation safety working in PNRA, licensees, and other stakeholders. Physical Progress:
Item of Work Annual Indexation @ 6% Building Furniture Land acquisition and construction Contingency Office Equipment Computer, printer, etc Salaries Pay and Allowances Services Mobile and land line telephones, internet, etc POL Stationery Training and Exchange visit Utility bills (electricity, water, gas) Visiting faculty(local and international) Training Aids and accessories Multimedia, fax machine, photocopier Scientific equipment for labs Transport 15-seater van, 1300cc staff cars Physical Progress(%) till 30 Sep 2011 88.74 30 54.04 92 58.57 84.62 90.3 89.3 76.5 87.15 91.3 83 71.43 40.5 71.4

Bottlenecks (If any): Additional 15% of the project cost is required to be allocated to timely complete the SNRS project which is already 2 years late due to delayed budgetary releases in the fiscal years FY 2007-08, 2008-09 and 2009-10. To complete the SNRS in the current FY 2011-12, additional 62 Million (15% of Rs. 413 Million) are demanded due to accomplish installation of HVAC, installation of lifts, and meet liabilities of civil structure and finishing cost.