S.No. |
Name of Scheme/Work/Project |
Original |
Revised cost |
Status of AAA |
Expenditure ending 31-3-2008 |
Expenditure ending Oct. 2008 |
Likely expenditure 2008-09 |
Proposed outlay 2009-10 |
Physical status |
Date of Completion |
|
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
1. |
Modernization of food and Honey Processing Plant. |
5.00 |
5.00 |
- |
- |
5.00 |
5.00 |
50.00 |
On going work |
31-3-2009 |
2. |
Modernization & Expansion of Cattle Feed Plant. |
10.00 |
10.00 |
- |
- |
Nil |
10.00 |
225.00 |
DPR being prepared. |
- |
3. |
Setting up of Cold Chain (C.A. Store)Facility at Srinagar,Jammu & Delhi. |
Nil |
Nil |
Nil |
Nil |
Nil |
Nil |
500.00 |
DPR being 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 being 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 in to 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 being prepared. |
2009-10 |
|
Total:- |
50.00 |
85.00 |
- |
Nil |
15.00 |
85.00 |
880.00 |
|
|
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