works sactioned on or before FY 2023-24

	A	B	C	D	E	F	G	H	I	J	L	M	N
1	Works Sanctioned on or before FY 2013-14 With Financial progress less then 25% (Fig in Crore)
2	S.No.	Plan Head	Name	Sanction Year	Original Cost(₹ cr)	Last Sanctioned Cost(₹ cr)	Current Anticipated Cost(₹ cr)	Outlay modified 2023-24	Expenditure Incurred (Till Date)(₹ cr)	Financial Progress	Dy Unit	Remarks	Upto date Expenditure (₹ cr)
3	1	11 - New Lines	Unchahar-Amethi (66.17 km)	2012-2013	380	440	440	0.0001	103.92	23.62%	Const./LKO	Outlay for Rs. 1000/- for year to keep the work alive
4	2	11 - New Lines	Chandigarh-Baddi (33.23 km)	2007-2008	488	1540	1540	452.5	371.56	24.13%	Const./CDG. Dy.CE -II	Work is in progress 53.07 Cr exp done till date work progress is slow due to pending wildlife clearance.	551.30
5	3	11 - New Lines	Ferozpur - Patti (25.72 km)	2013-2014	147	300	300	0.0001	2.53	0.84%	Const./CDG	Outlay for Rs. 1000/- for year to keep the work alive
8	4	30 - Road Safety - ROB/RUB	Laksar-Saharanpur - 4-lane road over bridge in lieu of level crossing No.512 near Dhandera	2012-2013	17.96	23.64	24	0.0001	1.63	6.90%	UMB	Outlay for Rs. 1000/- for year to keep the work alive. Appraoches falls on defence land. land to be acquired by state PWD.
9	5	30 - Road Safety - ROB/RUB	Laksar-Saharanpur - 2-lane road over bridge in lieu of level crossing No.520 near Iqbalpur	2012-2013	12.03	15.68	16	0.0001	2.21	14.09%	UMB	Outlay for Rs. 1000/- for year to keep the work alive. Work not started due to pending land acquisition of sugar mill land by state Govt.
10	6	30 - Road Safety - ROB/RUB	Kanpur City - Road over bridge in lieu of level crossing No.43/Spl near Jaipuria school	2011-2012	6.09	19.43	11	5	1.87	9.62%	Const./LKO	Work is in progress.Executive stated that bill will be submitted by Oct.end
11	7	30 - Road Safety - ROB/RUB	Faridabad - Road over bridge in lieu of level crossing No.579-A	2013-2014	13.85	16.42	16	4	2.24	13.64%	SSB	Short closed
14	8	30 - Road Safety - ROB/RUB	Delhi-Shamli-Saharanpur - 4-lane road over bridge in lieu of level crossing No. 8-A/3-T near Noli	2013-2014	14.7	67.22	67	0.0001	15.83	23.55%	TKJ	Outlay for Rs. 1000/- for year to keep the work alive
15	9	30 - Road Safety - ROB/RUB	Meerut Cantt-Saharanpur - Single lane road under bridges in lieu of level crossings (13 Nos)	2013-2014	55.52	35.74	36	0.01	1.81	5.06%	CSB-2	Except one RUB all completed. Bill will be submitted by November end.
16	10	32 - Bridge Works	Lucknow - Rebuilding (bridge No.469 over Gomti)	1998-1999	16.93	20.97	1	0.001	1.11	5.29%	Const./LKO	Out lay is only10000/-.work completed & final bill passed. Two(02) Arbitration cases ,one court case finalised and other under proceeding.R.E. will be processed under finalization of court case
17	11	51 - Staff Welfare	New Delhi (Central Hospital) - Radio therapy unit for cancer patients & augmentation of other facilities	2004-2005	8.41	10.58	11	2.2	0.12	1.13%	SERD-1	Short closer under process
18	12	51 - Staff Welfare	New Delhi - Construction of rest house with 50 rooms for attendants of indoor patients of central hospital	2008-2009	2.67	5.6	6	1.2	1.12	20.00%	SERD-1	Due to dealy in approval of drawing and unavablity of site work was delayed . Work under process and regular booking is being ensured.
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