Annex-I

(July 01, 2021 to September 30, 2022)

(Rupees in Million)
Utilization (July-September 2022-2023)
Approved Forum and ate of Approval Approved Cost Allocation 2022-2023 Sanction/Releases (July - September 2023)
(Provisional)
Commulative Commulative
Rupee Completion date
Sr. PSDP Actual Expenditure upto 30th June, Additional Likely Savings Financial Physical Progress Likely date of
Name of the Project Authorized by Foreign Aid Total as per Remarks Issues/ Bottleneck
No. Sr. No. 22 Actual Rupees Foreign Aid Total Utilization Demanc, if any during 2022-23 Progress (%) (%) upto 30-09- Completion
Original Last Revised Original Reviseed Rupee Foreign Aid Total PD & SI Disbur- Saanctioned / PC-I
Utilization utilization (Col 13+14) upto 30-09-2022 2022
Division sement Disbursement
(Rupees)

Forum Date Forum Date Rupee Foreign Aid Rupee Foreign Aid Foreign Aid Rupee
- Feasibility Studies commenced in June 2020. MoWR has granted Extension in
Feasibility Study, Detailed Engineering Design &
Implementation period upto June 2023.
16 1134 Preparation of Tender Documents for Murunj Dam CDWP 12.02.2018 - - 349.956 - - - - 222.839 127.117 - - - - - - - - 63.67% 84.00% 30-Jun-20 30-Jun-23
Project '-PSDP allocation for the FY 2022-23 has not been released so far. Consultants
liabilities are swelled upto Rs. 68 Million.

Total

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