REVIEW OF PSDP 2005 - 06

(July 2005 - March 2006)

Rs. in Million
Sr.No. Name of the Project/ Approval status Total Cost Total Allocation for 2005-06 * Releases during Utilization during Firm Commitments Expected Additional Remarks
Expenditure July2005-March 2006 July2005-March 2006 (Pending bills, L.C. Savings ** Demand if
by June, opened etc.) any
2005.
Total Rupee Total Foreign Rupee Rupee F. Loan Rupee F.Loan
(F. Aid) Loan Releases Releases Expenditure Expenditure

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1 Advancement of Mathematical Science 38.100 5.826 14.00 - 14.00 7.78 - 15.199 - 0.1 -
Education and Research (National
Centre for Mathematics)
Expenditure
Incurred from
the previous
available funds
2 Installation and Up-gradation of 36.956 11.679 16.956 - 16.956 11.228 - 7.203 - 7.599+1.841=9.44 -
Materials fabrication & Balance Funds
Characterization facilities may be
released to
enable us
complete the
project.
3 Rejuvenation of High Tension 66.324 - 36.324 - 36.324 15.424 - 66.721 - 66.721 - 3.617 Additional
Laboratory funds of Rs.
3.617 million is
required to
complete the
project, for
which, a
request has
already been
submitted on
30-03-2006.

4 Establishment of Institute of 48.087 - 15.00 - 15.00 11.00 - - - 0.2744 -

Industrial Biotechnology
Pre-requisites
for the Start of
Civil work has
been taken

Total 189.467 17.505 82.280 82.280 45.432 89.123 76.535 3.617

 Annex-II

1 Name of the Project :

2 Sanctioned Cost :

3 Scheduled Completion Date :

4 Physical Progress 31.12.2005

(viz-aviz schedule (% age)

5 Expenditure 31.12.2005 viz-a-viz schedule :

6 Expected Completion Date viz-a-viz schedule :

7 Estimated Project total cost viz-a-viz sanctioned/ cost

8 Progress during July - December 2005 :

Planning/Actual Physical & Financial

9 Major issues if any :