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Annex-II Quarter Review

This document provides a quarterly financial review of projects under the Public Sector Development Program (PSDP) for the period of July to September 2017. It includes details of one project for the upgradation of infrastructure facilities at the National College of Arts. The project is currently under approval process with a total cost of 562.01 million rupees. No funds have been allocated, authorized, cleared or released for the project in the first quarter of fiscal year 2017-2018. The anticipated physical and financial progress on the project remains at 0% as of September 30, 2017.

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0% found this document useful (0 votes)
61 views1 page

Annex-II Quarter Review

This document provides a quarterly financial review of projects under the Public Sector Development Program (PSDP) for the period of July to September 2017. It includes details of one project for the upgradation of infrastructure facilities at the National College of Arts. The project is currently under approval process with a total cost of 562.01 million rupees. No funds have been allocated, authorized, cleared or released for the project in the first quarter of fiscal year 2017-2018. The anticipated physical and financial progress on the project remains at 0% as of September 30, 2017.

Uploaded by

xahidlala
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Annex-II

FIRST QUARTER REVIEW OF PSDP 2017-18


(July - September, 2017)

(Million Rupees)
S.No. PSDP Name of the Project Approval Total Actual Allocation 2017- Financial Review (July - September 2017) Anticipated Additional Financial Physical Likely Date Remarks/
SI No Status Cost Expandit 18 Savings demand Progress Progress of Issues, if
Forum / ure upto during 2017- during 2017- (%) as on (%) as on Completion any
Date 30th Total Rupee Rupee Authorised Cleared by Actual Foreign Aid Actual Utilization 18 if any 18, if any 30.09.2017 30.09.2017 (dd-mm-yy)
June, Release by P&D Finance released to Disbursment
2017 demanded Division (Ways & project
by Ministry Means) (rupee)

Rupee Foreign Aid

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Upgradation of Approval
24 Infrastructure under 562.01 Nill 10 M Nill Nill Nill Nill N.A 0.00 0.00 NA 226.552 0% 0% 2022-Jan Nill
Facilities NCA process

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