Annex-II

FIRST QUARTER REVIEW OF PSDP 2017-18

(July - September, 2017)

(Million Rupees)
S.No. PSDP Name of the Project Approval Total Actual Allocation 2017- Financial Review (July - September 2017) Anticipated Additional Financial Physical Likely Date Remarks/
SI No Status Cost Expandit 18 Savings demand Progress Progress of Issues, if
Forum / ure upto during 2017- during 2017- (%) as on (%) as on Completion any
Date 30th Total Rupee Rupee Authorised Cleared by Actual Foreign Aid Actual Utilization 18 if any 18, if any 30.09.2017 30.09.2017 (dd-mm-yy)
June, Release by P&D Finance released to Disbursment
2017 demanded Division (Ways & project
by Ministry Means) (rupee)

Rupee Foreign Aid

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

Upgradation of Approval
24 Infrastructure under 562.01 Nill 10 M Nill Nill Nill Nill N.A 0.00 0.00 NA 226.552 0% 0% 2022-Jan Nill
Facilities NCA process