(Rupees Million)

1

Name of project:

Acquisition of Land for Construction of ANF RD Punjab Complex

2

Location:

Punjab

3

Sponsoring agency:

M/o Narcotics Control

4

Executing agency:

Anti Narcotics Force

5

Scope in Brief

Acquisition of Land for Construction of ANF RD Punjab Complex for safe and own infrastructure and satisfactory accommodation for troops

6

Cost:                                                    Rs. 49.500 M

Original cost

Revised Cost

All subsequent revisions

Rs.20.080 million

N.A

N.A

7

Financing arrangement (Provincial / Federal):

 

Federal

Rs. 49.500 million.

8

Donor (if any) along with share of foreign aid in the cost:

NIL

9

Date of approval with forum:               Unapproved

Original date

Revised date

All subsequent revisions

N.A

N.A

N.A

10

Actual date of commencement:

01-07-2018

11

Completion date (as per PC-I):

30-06-2019

12

Likely completion date:

30-06-2019

13

Reasons of time & cost over runs:

-

14

Financial progress:

a) Actual total expenditure up-to June, 2017:

N.A

b) %age financial progress to-date:

N.A

15

Physical progress:

a) Physical progress (major work done):

 

Scope of Work

Targets Achieved

For safe and own infrastructure RD ANF and satisfactory accommodation for troops

N.A.

b) Physical completion (in %age terms):

N.A

16

Allocation 2018-19:

Rupee (in million)

Foreign Aid (in million)

20.080

-

17

Releases to-date:

 

Rupee

Foreign Aid

-

-

18

Expenditure 2018-19:

Rupee

Foreign Aid

-

-

19

Benefits on completion of project / employment generation during and after completion of project:

For safe and own infrastructure RD ANF and satisfactory accommodation for troops

20

Bottlenecks / issues impending progress on project (if any):

N.A