| Project Works progress at a Glance |
 |
|
|
|
| SN |
Physical Progress |
|
(Rs. In Crores) |
|
|
|
|
|
| I. |
Total Cost of project |
|
65.07 |
|
|
| II. |
Estimates approved by DIPP on 25 th Oct. 2005 |
|
25.95 |
|
|
| III. |
Tenders finalized and work orders issued on 18 th Jan 2006 Project works are under progress |
|
15.93 |
|
|
| IV. |
Tender for balance approved works will be finalized within one month |
|
10.02 |
|
|
| V. |
Estimates for balance Project works are under preparation
(will be finalized within one months) & will be submitted
towards Secretary, Directorate of Industries, Govt. of Maharashtra for approval. (Including Contingencies) |
|
39.12 |
|
|
| |
|
|
|
| |
Financial Progress |
|
|
|
| I. |
Contribution received from Beneficiaries |
|
5.03 |
|
|
| II. |
Grant-in-Aid received from GOI |
|
10.90 |
|
|
| III. |
Balance Contribution to be received from beneficiaries against approval estimates |
|
5.84 |
|
|
| IV. |
Balance amount of Grant to be received from GOI against approval estimates: |
|
4.19 |
|
| |
1. Beneficiaries have given commitment to deposit Rs. 5.84 Crore by end of May 2006.
2.
Balance amount of Grant Rs. 21.80 Crore will be required in two installments, by 30 th Sep. and Dec. 2006 respectively. |
|
| |
|
|
|
