NABARD ppt as on 2-05-2024.pptx r&b kashmir

Nabard ppt

1. Review of Progress of NABARD P rojects Regarding PW(R&B) South Kashmir on 02.05-2024

2. Agenda

3. S. No. Tranche District R&B Division Projects Sanctioned Works completed during 2023-24 Total no of works completed upto 03/2024 No of works targeted for completion during 2024-25 Foreclosure Under NABARD 29 Projects Disputed Projects Shifted (PMGSY/ Others) Proposed for De-Sanction ongoing Works (PCR) Submitted (PCC) Submitted Sanctioned cost Cumm Expdt 03/ 2023 Funds released 2023-24 Expdt 2023-24 Funds released 2024-25 Expdt 2024-25 ( upto 30.04.2024) Loan SS Total Loan SS Total 1 XXII to XXIX Anantnag Anantnag 14 1 5 4 1 1 7 5 6867.71 736.35 7604.06 1659.94 29 1688.94 545.53 187.17 117.43 117.43 Vailoo 29 3 6 7 1 1 2 1 18 3 3 8862.71 980.57 9843.28 2515.18 53.45 2568.63 1182.98 727.98 129.28 129.28 Dooru 4 1 1 1 1 1 1886.895 211.655 2098.55 397.42 397.42 3.55 3.20 0.06 0.05 Pahalgam 13 2 5 5 2 1 5 4568.88 536 5104.88 1811.83 71.12 1882.95 400.46 205.11 10.24 10.24 Total Anantnag 60 6 17 16 2 5 4 2 30 3 9 22186.2 2465 24650.77 6384.4 154 6537.9 2132.52 1123.46 257.01 257.00 Kulgam Kulgam 20 1 9 1 2 3 2 3 6221.47 690.68 6912.15 2621.51 99.03 2720.54 369.82 188.11 45.96 45.96 D.H Pora 6 1 2 1 3 2 2575.14 286.12 2861.26 507.79 3.4 511.19 166.44 156.2 0.00 0.00 Qazigund 7 1 2 1 4 1 1 2614.71 281.23 2895.94 450.69 450.69 223.20 196.927 40.42 40.42 Total Kulgam 33 3 13 1 3 4 2 10 1 3 11411.3 1258 12669.35 3580 102 3682.4 759.46 541.23 86.38 86.38 Shopion Shopion 27 5 13 5 1 3 1 1 8 7 10503.52 1168.29 11671.81 4491.65 145.3 4636.95 2160.96 1775.12 165.56 165.46 Zainapora 22 4 9 5 1 3 9 7938.45 876.42 8814.87 2260.58 90.11 2350.69 1200.88 766.61 77.187 77.187 Total Shopion 49 9 22 10 1 3 2 4 17 7 18442 2045 20486.68 6752.2 235 6987.6 3361.86 2541.73 242.747 242.747 Pulwama Pulwama 38 7 21 7 1 4 12 8 14754.699 1639.63 16394.329 5028.06 111.4 5139.46 2477.10 2025.38 219.532 219.529 Awantipora 27 3 10 6 3 2 2 8 13 11105.44 1201.57 12307.01 3357.35 40.09 3397.44 1736.68 1189.077 195.42 195.42     Total Pulwama 65 10 31 13 4 6 2 20 21 25860.1 2841 28701.34 8385.4 151 8536.9 4213.78 3214.45 414.952 414.951   Total South Zone ( XXII to XXIX) 207 28 83 40 10 18 8 2 6 77 4 40 77899.6 8609 86508.14 25102 643 25745 10467.62 7420.87 1001.09 1001.076 Abstract of Physical/Financial status of NABARD projects as on 30.04.2024

4. Physical/Financial status of NABARD projects (RIDF XXII) as on 30.04.2024         Physical Status Financial Status     S. No. Tranche District R&B Division Projects Sanctioned Works Completed 2023-24   Total No of works completed upto 03/2024   No of works targetted for completion 2024-25 ongoing Works Projects Disputed Proposed for De-Sanction Foreclosure Projects Shifted (PMGSY/ Others) (PCR) Submitted (PCC) Submitted Sanctioned cost Cumm Expdt 03/ 2023 Funds released 2023-24 Expdt 2023-24 Funds Released 2024-25 Expenditure 2024-25 Loan SS Total Loan SS Total 1 2 3 4 5 7 8 9 10 11 12 13 15 16 17 18 19 20 21 22 23 24 25 26 27 1 XXII Anantnag Anantnag 2 2 2 617.09 69.77 686.86 613.57 29 642.57 Vailoo 2 2 2 2 488.2 58.49 546.69 488.2 41.9 530.1 Pahalgam 4 1 4 1300.93 171.25 1472.18 1218.08 71.12 1289.2 17.11 17.00 0.00 0.00 Dooru Total Anantnag 8 1 8 2 4 2406.22 299.5 2705.73 2319.9 142 2461.9 17.11 17 Qazigund 1 1 268.77 29.86 298.63 185.75 185.75 0.00 Kulgam Kulgam 4 4 1430.03 160.66 1590.69 1361.76 55.92 1417.68 65.14 28.57 D.H Pora Total Kulgam 5 5 1698.8 190.5 1889.32 1547.5 55.9 1603.4 65.14 28.57 Shopion Shopion 2 2 1 1710.18 190.03 1900.21 1710.18 145.3 1855.48 Zainapora 2 2 609.74 67.76 677.5 452.41 67.23 519.64 80.11 75.79 Total Shopion 4 4 1 2319.92 257.8 2577.71 2162.6 213 2375.1 80.11 75.79 Pulwama Pulwama 5 5 5 1761.42 195.91 1957.33 1638.67 58.67 1697.34 Awantipora 4 4 4 1444.31 160.47 1604.78 1402.25 35.46 1437.71     Total Pulwama 9 9 9 3205.73 356.4 3562.11 3040.9 94.1 3135.1   Total South Zone (RIDF XXII) 26 1 26 2 14 9630.67 1104 10734.87 9070.9 505 9575.5 162.36 121.36

5. Physical/Financial status of NABARD projects (RIDF XXIII) as on 30.04.2024         Physical Status Financial Status     S. No. Tranche District R&B Division Projects Sanctioned Works Completed 2023-24     ongoing Works Projects Disputed Proposed for De-Sanction Foreclosure Projects Shifted (PMGSY/ Others) (PCR) Submitted (PCC) Submitted Sanctioned cost Cumm Expdt 03/ 2023 Funds released 2023-24 Expdt 2023-24 (upto 31/01/2024) Funds Released 2024-25 Expenditure 2024-25 Total No of works completed upto 03/2024 No of works targetted for completion 2024-25 Loan SS Total Loan SS Total 1 2 3 4 5 7 8 9 10 11 12 13 15 16 17 18 19 20 21 22 23 24 25 26 27 1 XXIII Anantnag Anantnag 3 2 1 1 2 1091.97 122.54 1214.51 761.59 761.59 75.2 44.87 Vailoo 2 1 1 1 1 491.77 54.64 546.41 331.03 11.55 342.58 Pahalgam 1 1 1 298.58 34.82 333.4 202.22 202.22 71 18.03 2.81 2.81 Dooru 1 1 330.885 36.765 367.65 233.28 233.28 Total Anantnag 7 3 2 2 2 1 3 2213.21 248.8 2461.97 1528.1 11.6 1539.7 146.2 62.9 2.81 2.81 Qazigund Kulgam Kulgam 6 4 1 1 1382.76 148.64 1531.4 803.31 35.21 838.52 D.H Pora Total Kulgam 6 4 1 1 1382.76 148.6 1531.4 803.31 35.2 838.52 Shopion Shopion 2 1 1 1 593.21 67.13 660.34 435.12 435.12 107.16 50.44 2.45 2.44 Zainapora 2 2 417.33 46.38 463.71 381.67 22.88 404.55 11 10.12 Total Shopion 4 3 1 1 1010.54 113.5 1124.05 816.79 22.9 839.67 118.16 60.56 2.45 2.44 Pulwama Pulwama 1 1 1 251.81 27.98 279.79 251.81 9.24 261.05 Awantipora 2 1 1 2 578.98 64.4 643.38 394.66 394.66     Total Pulwama 3 2 1 3 830.79 92.38 923.17 646.47 9.24 655.71   Total South Zone(RIDF XXIII) 20 12 2 3 4 1 1 7 5437.3 603.3 6040.59 3794.7 78.9 3873.6 264.36 123.46 5.26 5.25

6. Issues Relating TO NABARD XXIII A. Foreclosure Schemes 1. Hallan To Brariangan - Forest Issue -- Division Vailoo 2. Nowgam Circular road – Land Dispute – Division Dooru . 3. Parigam payeen road with allied links – land Dispute– Division Kulgam 4. Khankah Batagund Pastuna road --- Taken up by PMGSY – Division Awantipora B. Proposed for De-sanctioning 1. Chowgam Brinel lammer incld . Partabpora link – Taken up by PMGSY – Division Kulgam

7. Physical/Financial status of NABARD projects (RIDF XXIV) as on 30.04.2024         Physical Status Financial Status     S. No. Tranche District R&B Division Projects Sanctioned Works Completed 2023-24     ongoing Works Projects Disputed Proposed for De-Sanction Foreclosure Projects Shifted (PMGSY/ Others) (PCR) Submitted (PCC) Submitted Sanctioned cost Cumm Expdt 03/ 2023 Funds released 2023-24 Expdt 2023-24 (upto 31/01/2024) Funds Released 2024-25 Expenditure 2024-25 Total No of works completed upto 03/2024 No of works targetted for completion 2024-25 Loan SS Total Loan SS Total 1 2 3 4 5 7 8 9 10 11 12 13 15 16 17 18 19 20 21 22 23 24 25 26 27 1 XXIV Anantnag Anantnag Vailoo 1 1 525.31 58.37 583.68 245.15 245.15 130 82.32 5.61 5.61 Pahalgam Dooru Total Anantnag 1 1 525.31 58.37 583.68 245.15 245.15 130 82.32 5.61 5.61 Qazigund Kulgam Kulgam 1 1 267.6 32.36 299.96 81.54 7.9 89.44 D.H Pora Total Kulgam 1 1 267.6 32.36 299.96 81.54 7.9 89.44 Shopion Shopion Zainapora Total Shopion Pulwama Pulwama 2 2 2 480.996 53.47 534.466 479.35 35.87 515.22 Awantipora     Total Pulwama 2 2 2 480.996 53.47 534.466 479.35 35.9 515.22   Total South Zone (RIDF XXIV) 4 2 1 1 2 1273.91 144.2 1418.106 806.04 43.8 849.81 130 82.32 5.61 5.61

8. A. Foreclosure Schemes 1. Upgr.of Tengduna wadoora Machiwara road.– Land Dispute -- Division Kulgam Issues Relating TO NABARD XXIV

9. Physical/Financial status of NABARD projects (RIDF XXV) as on 30.04.2024         Physical Status Financial Status     S. No. Tranche District R&B Division Projects Sanctioned Works Completed 2023-24     ongoing Works Projects Disputed Proposed for De-Sanction Foreclosure Projects Shifted (PMGSY/ Others) (PCR) Submitted (PCC) Submitted Sanctioned cost Cumm Expdt 03/ 2023 Funds released 2023-24 Expdt 2023-24 (upto 31/01/2024) Funds Released 2024-25 Expenditure 2024-25 Total No of works completed upto 03/2024 No of works targetted for completion 2024-25 Loan SS Total Loan SS Total 1 2 3 4 5 7 8 9 10 11 12 13 15 16 17 18 19 20 21 22 23 24 25 26 27 1 XXV Anantnag Anantnag 1 1 1 201 20 221 79.24 79.24 Vailoo 1 1 221.77 24.64 246.41 176.13 176.13 15 8.08 8.08 Pahalgam 1 1 1 261.57 29.06 290.63 148.74 148.74 33.09 25.5 1.94 1.94 Dooru Total Anantnag 3 2 3 684.34 73.7 758.04 404.11 404.11 48.09 25.5 10.02 10.02 Qazigund Kulgam Kulgam 2 1 1 1 624.18 69.35 693.53 208.83 208.83 66.4 54.44 4.94 4.94 D.H Pora 2 1 1 1 1 467.96 52 519.96 193.05 3.4 196.45 96.44 86.2 Total Kulgam 4 2 2 1 1 1 1092.14 121.4 1213.49 401.88 3.4 405.28 162.84 140.64 4.94 4.94 Shopion Shopion 2 1 1 1 540.65 60.07 600.72 244.44 244.44 67.89 44.84 0.4 0.39 Zainapora 3 1 1 1 1 1 831.43 92.39 923.82 304.26 304.26 167.82 52.23 20 20 Total Shopion 5 1 1 2 2 1 1 1372.08 152.5 1524.54 548.7 548.7 235.71 97.07 20.4 20.39 Pulwama Pulwama 1 1 1 347.9 38.66 386.56 331.69 331.69 20 10.56 1.7 1.7 Awantipora 2 1 1 2 450 50 500 304.27 304.27     Total Pulwama 3 1 1 1 1 2 797.9 88.66 886.56 635.96 635.96 20 10.56 1.7 1.7   Total South Zone (RIDF XXV) 15 3 4 5 7 1 2 1 3 3946.46 436.2 4382.63 1990.7 3.4 1994.1 466.64 273.77 37.06 37.05

10. Issues Relating TO NABARD XXV De-sanctioned Imam Sahib Check Sangran Road and Imam Sahib Chotipora Road -- Taken up by PMGSY --- Division Zaina pora B. Taken By PMGSY ( P roposed for De-Sanctioning) Hanger Palnoo Noonmai Turigam road -- Taken up by PMGSY -- Division Kulgam B. Foreclosure Schemes Pahnoo Trapadpora Kiloora road – Division Shopion Charsoo Amlar road via Chandrigam . Taken by PMGSY --- Division Awantipora

11. Physical/Financial status of NABARD projects (RIDF XXVI) as on 30.04.2024         Physical Status Financial Status     S. No. Tranche District R&B Division Projects Sanctioned Works Completed 2023-24     ongoing Works Projects Disputed Proposed for De-Sanction Foreclosure Projects Shifted (PMGSY/ Others) (PCR) Submitted (PCC) Submitted Sanctioned cost Cumm Expdt 03/ 2023 Funds released 2023-24 Expdt 2023-24 (upto 31/01/2024) Funds Released 2024-25 Expenditure 2024-25 Total No of works completed upto 03/2024 No of works targetted for completion 2024-25 Loan SS Total Loan SS Total 1 2 3 4 5 7 8 9 10 11 12 13 15 16 17 18 19 20 21 22 23 24 25 26 27 1 XXVI Anantnag Anantnag 2 1 1 1 1 1 555.43 61.61 617.04 167.1 167.1 193.33 142.3 Vailoo 6 1 1 3 5 1555.45 172.83 1728.28 583.16 583.16 200 149.32 Pahalgam 2 2 2 530.35 58.93 589.28 129.16 129.16 158.7 48.15 2.46 2.46 Dooru 1 1 1 1 256.02 28.45 284.47 164.14 164.14 3.55 3.2 0.06 0.048 Total Anantnag 11 2 3 6 8 1 2 2897.25 321.8 3219.07 1043.6 1043.6 555.58 342.97 2.52 2.508 Qazigund 2 1 1 1 1 477.36 53.04 530.40 210.27 210.27 40.42 39.38 40.42 39.38 Kulgam Kulgam 1 1 248.19 27.58 275.77 95.47 95.47 53 52.12 D.H Pora 1 1 1 451.73 50.19 501.92 314.74 314.74 Total Kulgam 4 1 2 2 2 1177.28 130.8 1308.09 620.48 620.48 93.42 91.5 40.42 39.38 Shopion Shopion 4 4 4 1098.66 122.08 1220.74 830.23 830.23 14.47 0.64 9.66 9.65 Zainapora 2 1 2 531.72 59.08 590.8 367.65 367.65 26.9 22.04 2.39 2.39 Total Shopion 6 1 6 4 1630.38 181.2 1811.54 1197.9 1197.9 41.37 22.68 12.05 12.04 Pulwama Pulwama 8 1 7 1 1954.9 217.2 2172.1 1066.68 7.62 1074.3 136.58 80.83 1.38 1.3775 Awantipora 4 1 2 1 1 3 962.27 82.82 1045.09 527.27 4.63 531.9 18 1.09 1.09     Total Pulwama 12 2 9 1 2 3 2917.17 300 3217.19 1594 12.3 1606.2 154.58 80.83 2.47 2.4675     Total South Zone RIDF XXVI) 33 6 20 6 10 1 2 1 11 8622.08 933.8 9555.89 4455.9 12.3 4468.1 844.95 537.98 57.46 56.3955

12. Issues Relating TO NABARD XXVI Foreclosure Schemes Qazigund Laribal Naman Beegumbagh road -- Land Dispute-- Division Pulwama Khrew to Bad Dalow road -- court stay -- Division Awantipora B. Disputed projects Chakoora to Panzgam road Pulwama -- Subjudicious matter – Division Awantipora Road from Nassu to Ardcheck and Nassu to Dreinen – Non Availability of Land – Division Qazigund

13. Physical/Financial status of NABARD projects (RIDF XXVII) as on 30.04.2024       Physical Status Financial Status     Tranche District R&B Division Projects Sanctioned Works Completed 2023-24     ongoing Works Projects Disputed Proposed for De-Sanction Foreclosure Projects Shifted (PMGSY/ Others) (PCR) Submitted (PCC) Submitted Sanctioned cost Cumm Expdt 03/ 2023 Funds released 2023-24 Expdt 2023-24 (upto 31/01/2024) Funds Released 2024-25 Expenditure 2024-25 Total No of works completed upto 03/2024 No of works targetted for completion 2024-25 Loan SS Total Loan SS Total 2 3 4 5 7 8 9 10 11 12 13 15 16 17 18 19 20 21 22 23 24 25 26 27 XXVII Anantnag Anantnag 1 1 401.74 44.76 446.5 38.44 38.44 37 20.84 20.84 Vailoo 9 2 2 4 7 2628.38 292.04 2920.42 691.51 691.51 602.77 345.27 115.59 115.59 Pahalgam 2 1 1 1 1 433.33 48.15 481.48 113.63 113.63 120.56 96.43 3.03 3.03 Dooru Total Anantnag 12 3 3 5 9 3463.45 385 3848.4 843.58 843.58 760.33 441.7 139.46 139.46 Qazigund 2 2 988.07 109.78 1097.85 54.67 54.67 142.78 128.93 Kulgam Kulgam 2 1 2 627.39 69.71 697.1 70.6 70.6 185.28 52.98 41.02 41.02 D.H Pora Total Kulgam 4 1 4 1615.46 179.5 1794.95 125.27 125.27 328.06 181.91 41.02 41.02 Shopion Shopion 12 5 6 4 5 1 4369.92 485.56 4855.48 1271.68 1271.68 1971.44 1679.2 153.05 152.98 Zainapora 9 2 2 4 4 1 2 1 3261.95 362.39 3624.34 754.59 754.59 815.05 606.32 11.947 11.947 Total Shopion 21 7 8 8 9 1 3 1 7631.87 848 8479.82 2026.3 2026.3 2786.49 2285.52 164.997 164.927 Pulwama Pulwama 15 6 6 6 8 1 7518.563 835.41 8353.973 1259.86 1259.86 2190.52 1933.99 103.452 103.452 Awantipora 9 2 2 5 6 2 3911.14 434.57 4345.71 728.9 728.9 1503.02 1093.117 110.26 110.26   Total Pulwama 24 8 8 11 14 1 2 11429.7 1270 12699.68 1988.8 1988.8 3693.54 3027.107 213.712 213.712   Total South Zone (RIDF XXVII) 61 18 19 25 36 2 3 3 24140.5 2682 26822.85 4983.9 4983.9 7568.42 5936.237 559.189 559.119

14. Issues Relating TO NABARD XXVII De-sanctioned projects Devpora Sarbal road including allied links – Taken Up by PMGSY-- Division Shopion Alamganj Aloora Road I/c Interior Links – Taken up by PMGSY – Division Zainapora Imamsahab D K pora road – Taken up by PMGSY – Division Zainapora B. Disputed projects Achgoze Abhama Bagander road -- No provision shifting of Pipeline (Jal Shakti Deptt ) -- Division Pulwama Habdipora Kadder Road at Alamgunj -- Pipe Line Issue -- Division Zainapora C . Project yet to be Grounded 1x30 mtr Span Steel Girder Bridge on Tral Pinglish road near SDH  Tral . Under Technical Evaluation and work will be started after MCC is over – Division Awantipora.

15. Physical/Financial status of NABARD projects (RIDF XXVIII) as on 30.04.2024         Physical Status Financial Status     S. No. Tranche District R&B Division Projects Sanctioned Works Completed 2023-24     ongoing Works Projects Disputed Proposed for De-Sanction Under Technical Evaluation Projects Shifted (PMGSY/ Others) (PCR) Submitted (PCC) Submitted Sanctioned cost Cumm Expdt 03/ 2023 Funds released 2023-24 Expdt 2023-24 (upto 31/01/2024) Funds Released 2024-25 Expenditure 2024-25 Total No of works completed upto 03/2024 No of works targetted for completion 2024-25 Loan SS Total Loan SS Total 1 2 3 4 5 7 8 9 10 11 12 13 15 16 17 18 19 20 21 22 23 24 25 26 27 1 XXVIII Anantnag Anantnag 3 1 1 1 1 2032.12 225.79 2257.91 240 96.59 96.59 Vailoo 5 3 1 1 2137.55 237.56 2375.11 235.21 151.07 Pahalgam 1 1 303.48 33.72 337.2 Dooru 1 1 579.28 66.36 645.64 Total Anantnag 10 1 5 3 2 1 5052.43 563.4 5615.86 475.21 151.07 96.59 96.59 Qazigund 1 1 221.93 24.66 246.59 40.00 28.61 Kulgam Kulgam 1 1 517.34 57.49 574.83 D.H Pora 1 1 220.32 24.48 244.8 70 70 Total Kulgam 3 2 1 959.59 106.6 1066.22 110 98.61 Shopion Shopion     Zainapora 1 1 764.41 84.93 849.34 100 42.85 42.85 Total Shopion 1 1 764.41 84.93 849.34 100 42.85 42.85 Pulwama Pulwama Awantipora 3 1 2 1 1842.07 196.32 2038.39 215.66 95.96 84.07 84.04     Total Pulwama 3 1 2 1 1842.07 196.3 2038.39 215.66 95.96 84.07 84.07     Total South Zone RIDF XXVIII) 17 2 9 3 2 3 8618.5 951.3 9569.81 900.87 345.64 223.51 223.51

16. Issues Relating TO NABARD XXVIII A . Disputed projects Lukbawan to Nussu Bridge – Work stopped for want of land Compensation – Division Dooru Zirpara Gundinawroz project -- Sub Judicious during Technical Evaluation- - -- Division Anantnag Interior roads of Hillar including Hillar Tangpawa -- Sub judicious – Division Vailoo B. De-Sanctioned Projects Road from Main road Lidroo to Rabidu via Gretnard as already reflected in RIDF XVII– Division Pahalgam Achabal Shangus Chatapal road from Dathnag to Chatapal phase 2 nd -- Taken up by PMGSY - Desanctioned – Division Vailoo B . Under Technical Evaluation Ashajipora Bridge -- under tendering -- Division Anantnag 1x40 Mtr.span Girder bridge Bon Denthred chandian road -- Under tendering process --- Division Kulgam ..Poor response retendered for 4 th time. Panzgam Reshipora & Panzgam   Kulpora  road -- Fresh Tenders Invited – Division Awantipora

17. Physical/Financial status of NABARD projects (RIDF XXIX) as on 30.04.2024       Physical Status Financial Status     Tranche District R&B Division Projects Sanctioned Works Completed 2023-24     ongoing Works Projects Disputed Proposed for De-Sanction Under Tech. Evaluation Projects Shifted (PMGSY/ Others) (PCR) Submitted (PCC) Submitted Sanctioned cost Cumm Expdt 03/ 2023 Funds released 2023-24 Expdt 2023-24 (upto 31/01/2024) Funds Released 2024-25 Expenditure 2024-25 Total No of works completed upto 03/2024 No of works targetted for completion 2024-25 Loan SS Total Loan SS Total 2 3 4 5 7 8 9 10 11 12 13 15 16 17 18 19 20 21 22 23 24 25 26 27 XXIX Anantnag Anantnag 2 2 1968.36 191.88 2160.24 Vailoo 2 1 1 814.28 82 896.28 Pahalgam 2 2 1440.64 160.07 1600.71 Dooru 1       1 720.71 80.08 800.79     Total Anantnag 7 3 4 4943.99 514 5458.02 Qazigund 1 1 658.58 63.89 722.47 Kulgam Kulgam 3 3 1123.98 124.89 1248.87 D.H Pora 2 1 1 1435.13 159.45 1594.58 Total Kulgam 6 2 4 3217.69 348.2 3565.92 Shopion Shopion 5 2 3 2190.9 243.42 2434.32 Zainapora 3 3 1521.87 163.49 1685.36 Total Shopion 8 5 3 3712.77 406.9 4119.68 Pulwama Pulwama 6 2 4 2439.11 271 2710.11 130 113 113 Awantipora 3 1 2 1916.67 212.99 2129.66   Total Pulwama 9 3 6 4355.78 484 4839.77 130 113 113   Total South Zone RIDF XXIX) 30 13 17 16230.2 1753 17983.39 130 113 113 113

18. RIDF 29 Projects under Technical Evaluation & shall be started after MCC is Over S.No R&B Division Name of the scheme 1 Vailoo Strengthening/Upgradation of Khanpora Utrsoo Road at Khanpora 2 Pahalgam Construction of 02 Lane 3x35 Mtr Span Bridge at Sakdas Anantnag 3 Pahalgam Construction of Road from Logripora Wajoora to Syed Pathri Reshkhul Bala ( Agg length 2.50 KM) 4 Kulgam Construction of 1x33 Mtr . span intermediate steel girder bridge with RCC decking at Sakersum Kawaki brazar Khudwani Kulgam 5 Kulgam Construction/upgradation of Frisal Palpora Chanigam road (Length 2.00 Kms ) 6 Kulgam Construction of road from Maldar to Muskhud Gujjerbasti incld . Agroo check and Jungoo (2.50 Kms ) 7 D H Pora Construction of Road from Hallan to Chiranbal 8 Shopion Upgradation/Improvement of Rakh Padshahnard to Kuthanmarg road including Bakerwal Mohallah link (2.75Km) 9 Shopion Upgradation/ Improvement of Shirmal Wathoo , Wathoo Matipora i/c Batmaran Qalampora Road (4.0Km) 10 Shopion Upgradation/Improvement of Pishori-Mohallah Bakerwall Mohallah road including links of Shadaab Karewas (4.00Km) 11 Awantipora Upgradation of Patalbagh road to Bejbagh ( Musair Qabar ) via International School Patalbagh I/C all allied Links 12 Awantipora 2x20 m span bridge over Lam Nallah at Gutengoo 13 Pulwama Construction/upgradation of Interior Link roads of Mirgund Thokerpora 14 Pulwama Construction/Upgradation of road from Rakhi Narwah to Kunjipora under NABARD 15 Pulwama Construction/upgradation of Gulabwan Abhama to Kalis mohalla incl. Chuthal to Bajard Mohalla and Gilla Mohalla Sangerwani 16 Pulwama Macadamization of Internal Roads at Parigam A&B I/C Road Leading to Govt. Pry School Khalisa Parigam 17 Dooru Construction of Hangipora to Saskhoudans Nowgam Nard

19. Projects under RIDFs XXV to XXIX with Minor Issues S.No R&B Division Name of the Approved Scheme/Project RIDF Sanctioned Cost Expenditure Incurred upto 31.03.2024 Issue (Court Case/Land Dispute/Alignmnet Dispute, Contractor issue. Forest Issue etc.) NABARD Loan Matching Share Total NABARD Loan Matching Share Total 1 Vailoo Construction of Road from Sheikhpora to Check Shergund XXVI 265.020 29.447 294.467 27.50 0.00 27.5 LAND ISSUE 2 Shopion Strengthening / Upgradation of Adijan Darul Uloom Modijan Reshnagri Rangmarg road including Pandushan Gadipora and Reshnagri Check Masjid link XXVII 338.57 37.62 376.19 230.5 230.5 5.5 Kms BT out of approved 7 Kms rest is land dispute/ RoW issue and same stands taken up with Revenue Deptt . and in turn the concerned visited the site along with the officials of this office in last month ATR from the same is awaited 3 Awantipora Upgradation / Strengthening of Midoora Rajpora road including IR Midoora & CRPF Camp Road XXVII 434.84 48.32 483.16 242.22 242.22 200 Mtr not upgraded yet due to site dispute 4 Awantipora Upgrd/widening of Chakoora to Panzgam road Pulwama XXVI 278.25 30.92 309.17 84.13 84.13 work currently stopped due to court stay , as the locals want land compensation 5 Pulwama Construction/upgradation of Gulabwan Abhama to Kalis mohalla incl. Chuthal to Bajard Mohalla and Gilla Mohalla Sangerwani XXIX 665.87 73.98 739.85 0.00 0.00 0.00 Work is currently facing public resistance for a portion of road/link for the want of land compensation 6 Pulwama Strengtheing / Upgradation of Mitrigam Murran road via Deeri & Shangerpora Mitrigam road including allied links XXVII 587.76 65.31 653.07 168.95 0.00 168.95 Scope of work has changed over the years as few roads taken up by PMGSY and furthermore there is shortfall of concrete qunatity for construction of retaining walls and as such the DPR needs to be revised or the project needs to be shortclosed   Total   2570 285.597 2855.907 753.3 753.3  

20. NABARD Projects recommended for De-Sanctioning     (Rs. in Lakhs) S.No R&B Division Name of the Approved Scheme/Project RIDF Sanctioned Cost Expenditure Incurred upto 31.03.2024 Reasons for De-Sanctioning NABARD Loan Matching Share Total NABARD Loan Matching Share Total 1 Vailoo Upgradation of Achabal Shangus Chatapal road from ( Dethnag to Chatapal) Phase-II RIDF-XXVIII 502.55 55.839 558.389 Taken up by PMGSY (Already De-Sanctioned) 2 Pahalgam Construction of road from Main road Lidroo to Rabidu via Gretnard RIDF-XXVIII 303.48 33.72 337.2 Taken up by PMGSY (Already De-Sanctioned) 3 Shopion Strengthening / Upgradation of Devpora Sarbal road including allied links XXVII 242.87 26.99 269.86 Taken up by PMGSY (Already De-Sanctioned) 4 Zainapora Strg / upgrd of Imamsahib Checki Sangran road & imamsahib Chotipora road XXV 269.33 29.93 299.26 Taken up by PMGSY (Already De-Sanctioned) 5 Zainapora Widening / Upgradation of Alamganj Aloora Road I/c Interior Links at Alamganj (RD 4000- 8500) XXVII 480.52 53.37 533.89 Taken up by PMGSY (Already De-Sanctioned) 6 Zainapora Widening / Upgradation of Imamsahab D K pora road XXVII 413.69 45.97 459.66 Taken up by PMGSY (Already De-Sanctioned) 7 Kulgam Upgd. of road from Chowgam to Brinel via Lammer incld. Partabpora link XXIII 205.04 22.78 227.82 The schemes were proposed for de sanctioning from approved NABARD trancnes vide this office No: 15025-28 dated 09-03-2023 to Superintending Engineer (R&B) Circle Kulgam (Already De-Sanctioned) 8 Kulgam Upgrd. of Hanger Palnoo Noonmai Turigam road XXV 249.49 27.72 277.21   Total   2212.44 245.819 2458.259  

21. NABRD Projects proposed for Foreclosure as on 01.05.2024 S.No R&B Division Name of the project RIDF Date of Sanction Financial Statement 2023-24           Sanctioned cost Funds released during 2023-24 Expdt during 2023-24 Cumm Expdt as on 31.03.2024 Balance funds required as on ending March 2024 Funds released during 2024-25 Physical %age of completion Detailed Physical Status of the Project Whether communicated for Foreclosure, if yes, No & date Remarks Loan SS Total Loan SS Total Loan SS Total Loan SS Total Loan SS Total Loan SS Total 1 Vailoo Construction of Road from Hallan to Brarigan Phase 1 XXIII 24-01-2018 270 30 300 109.27 109.27 40% forest issue R&B/V/8321-22 Datd : 21-02-2024   2 Dooru Construction /Upgradation of Nowgam Circular road XXIII 2017-18 330.89 36.765 367.65 233.28 233.28 77% 77% completed No Scope of work due to Land Dispute (foreclosure)   Land Dispute 3 Kulgam construcvtion of Parigam Payeen with allied links. XXIII 2018-19 269.91 29.99 299.90 0.00 0.00 0.00 0.00 0.00 0.00 27.15 0.00 27.15 0.00 0.00 0.00 0.00 0.00 0.00 10% Land dispute Recommended for foreclosure vide this office No: 9743-44 dated 06-10-2022 Land Dispute 4 Kulgam Upgd. of Tungdanoo Wadoora Moochawa road XXIV 2019-20 267.60 32.36 299.96 0.00 0.00 0.00 0.00 0.00 0.00 81.54 7.90 89.44 0.00 0.00 0.00 0.00 0.00 0.00 33% Land dispute under process for foreclosure Land Dispute 5 Shopion Strg/ upgd of Pahnoo Trapadpora Kiloora road XXV 29-01-2024 271.44 30.16 301.60 41.26 0.00 41.26 36.26 0.00 36.26 85.58 0.00 85.58 7.00 0.00 7.00 0.20 0.00 0.20 0.50 50% completed RNB/ Spn /24/11708-10 Dated:_29-1-2024 50% compelted , 2.5km have been taken up by PMGSY out of 5 km and recommended for short closure vide this office No:-RNB/ Spn /24/11708-10 Dated:_29-1-2024 6 Pulwama Strengthening/ Upgradation of Qazigund Laribal Naman Begumbagh road and other allied links XXVI 24-03-2021 254.840 28.316 283.156 91.4 91.4 75% B.T achieved 2.72 Km against targetted 4.00 Kms ( shortclosed due to non- availibilty of land) Yes communicated for de- santioning   7 Awantipora Upgradation/Strengthening of Khankah Batagund Pastuna road from Km. 10th (Gulshanpora) to Km. 14th (Wagad junction) including Batagund Dobiwan and Batagund Gaung road. XXIII 18-03-2018 359.04 39.96 399.00 226.42 0.00 226.42 85% BT 3.4 kms ACHIEVED against 5.0 kms and balance length taken up by pmgsy accordingly was recommended for short closure yes   8 Awantipora Up-gradation of Charsoo Amlar road via Chandrigam XXV 22-11-2020 225.00 25.00 250.00 113.43 113.43 100% BT 3.1 kms ACHIEVED against 5.0 kms and balance length taken up by pmgsy accordingly was recommended for short closure yes   9 Awantipora Construction of Khrew to Bad Dalow road XXVI 24-03-2021 262.03 29.11 291.14 144.78 1 145.78 72% BT 2.8 ACHIEVED against 3.31 kms and construction of 1 no. culvert remain un- achvied due to court stay accordingly the work was recommended for short closure yes   10 Qazigund Construction of road from Ardicheck and Nassu to Drianin XXVI 24-03-2021 204.26 22.70 226.96 47.82 47.82 42% Cons of road from Adcheck & nassu to Drien . 42% completed (GSB/RBM and grade 2nd for 1 Km completed and balance work for 1.40 Kms in progress) To be Recommended for fourclouser due to properity land issue. Yes     Total     2715.01 304.36 3019.37 41.26 0.00 41.26 36.26 0.00 36.26 1160.67 8.90 1169.57 7.00 0.00 7.00 0.20 0.00 0.20