NEW SCHEMES
DRAFT ANNUAL PLAN 2009-10 AND REVISED ESTIMATES 2008-09
(Rs. in lacs)
| S.No. | Name of Scheme/Work/Project | Original | Revised cost | Status of AAA | Exp ending 31-3-2008 | Exp ending Oct. 2008 | Likely exp 2008-09 | Proposed outlay 09-10 | Physical status | Completion Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Modernization of food and Honey Processing Plant. | 5.00 | 5.00 | - | - | 5.00 | 5.00 | 50.00 | Ongoing work | 31-3-2009 |
| 2 | Modernization & Expansion of Cattle Feed Plant. | 10.00 | 10.00 | - | - | Nil | 10.00 | 225.00 | DPR prepared | - |
| 3 | Setting up of Cold Chain (C.A. Store) Facility. | Nil | Nil | Nil | Nil | Nil | Nil | 500.00 | DPR prepared | 2009-10 |
| 4 | Office Automation | 10.00 | 15.00 | - | - | 5.00 | 15.00 | 15.00 | - | 2008-09 |
| 5 | Agro Showroom at Lal Mandi, Srinagar. | Nil | 15.00 | - | - | - | 15.00 | 20.00 | DPR prepared | - |
| 6 | Renovation of Airport and TRC shops. | Nil | 15.00 | - | - | - | 15.00 | 20.00 | -do- | 2009-10 |
| 7 | Purchase of Vehicle | 15.00 | 15.00 | - | - | - | 15.00 | 10.00 | - | 2009-10 |
| 8 | Conversion of cold Store Srinagar into Ware House. | 10.00 | 10.00 | - | - | 5.00 | 10.00 | Nil | - | - |
| 9 | Manufacturing of Bio-Degradable packing material. | Nil | Nil | Nil | Nil | Nil | Nil | 40.00 | DPR prepared | 2009-10 |
| Total:- | 50.00 | 85.00 | - | Nil | 15.00 | 85.00 | 880.00 | |||