PROJECTWISE PROVISIONS UNDER WATER RESOURCES DEPARTMENT ल लल ह

WATER RESOURCES DEPARTMENT / ल ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 Krishna Valley Development Corporation, ह ह, Govt. Contribution Major project ROM ह Dist. Pune ह 1 Bhama Askhed 4582000 2421700 70000 50000 2 Chaskaman 7464900 5764000 92330 50000 3 Gunjvani 3166000 2186600 250000 300000 4 Kukadi 33516100 20759300 47000 20000 5 Nira Deoghar 86000 20000 घ 6 Temghar 5447200 3148100 36000 120000 घ 7 Krishna-Bhima Stabilasation 49320000 100 10 10 Total Dist. Pune 581340 560010 ह Dist. ह 1 Krishna 10860400 8835200 280000 - 2 Urmodi 16843400 8706400 480000 570000 3 Tarli 14618400 9470600 - 216400 4 Dhom Balkavadi 10784700 7391900 - 100000 5 Nira Deoghar 9109000 6886700 164000 80000 घ Total Dist. Satara 924000 966400 ह ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 Dist. Sangli ह ल

1 Krishna 8960 -

2 Warna 16788100 6519900 100 20000

Total Dist. Sangli 9060 9060 20000 ह ल

Dist. ह ह

1 Dudhganga Inter State Project 18258100 7980300 180000 340000

2 Warna 1000 20000

Total Dist. Kolhapur 181000 181000 360000 ह ह

Dist. Solapur ह ल

1 Bhima (Ujani) 21073700 13129200 411431 300000 ()

2 Kukadi 20000 100000

3 Sina Kolegoan 11000 -

4 Nira Deoghar 10 1000 घ

5 Sangola Branch Canal Project 5745600 2973400 160000 170000

Total Dist. Solapur 602441 602441 571000 ह ल

Dist. Ahmadnagar ह ह

1 Kukadi 53000 130000

Total Dist. Ahmadnagar 53000 53000 130000 ह ह

Total Major Project (ROM) 2350841 2350841 2607410 ( ह) ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 Dist. Osmanabad ह 1 Sina Kolegoan 4552800 3567500 400000 - Total Dist. Osmanabad 400000 400000 --- ह Total- Major Project (Marathwada) 400000 400000 - () Total- Major Project (MKVDC) 2750841 2750841 2607410 () Medium Project Dist. Pune ह 1 Chilhewadi 2315400 1440300 200000 100000 ह 2 Kalmodi 2127200 551900 100 100 Total Dist. Pune 200100 100100 ह Dist. Satara ह 1 Wang 3684100 2070900 70000 40000 2 Kudali 5264900 2755600 1500 1000 3 Morna (Gureghar) 3003900 1205900 100000 65000 (घ) Total Dist. Satara 171500 106000 ह Dist. Kolhapur ह ह 1 Ambeovhol 110000 - ह 2 Dhamni 7808300 2966900 40000 10000 3 Sarfnala 2075700 778700 75000 10000 Total Dist. Kolhapur 225000 225000 20000 ह ह Dist. Solapur ह ल 1 Pimpalgaon Dhale 91049 - Total Dist. Solapur 91049 91049 --- ह ल Total Medium Project (ROM) 687649 687649 226100 ( ह) ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 Lift Irrigation Scheme Dist. Pune ह

1 Janai Shirsai LIS 4117200 3382200 161000 100000

2Purandar 6089000 3648800 250000 150000

Total Dist. Pune 411000 250000 ह

Dist. Satara ह

1 Dhangarwadi LIS 1257700 65000 100 30000

2 Hanbarwadi LIS 1483100 36000 100 100 ह

3 Jihe Kathapur 9800800 2982900 100 300000 ह

4 Kavthe Kenjal 1483100 589800 110000 150000

5 Wakurde - - 10000 30000

6 Wangna 1250600 823000 120000 -

7 Wasna 1473200 794600 110000 150000

8 LIS (including Tarli Share) 28500 20000 ( हह)

Total Dist. Satara 378800 680100 ह

Dist. Sangli ह ल

1 Tembhu LIS 48152100 18129300 752200 630000

2 Wakurde 6867100 1399200 110000 120000

3 Krishna-Koyna LIS - 155400

Total Dist. Sangli 862200 905400 ह ल ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 Dist. Solapur ह ल 1 Aashti 1898100 825000 110000 290000 2 Barshi 2305000 2002600 110000 150000 3 Dahigaon 2325200 1314800 110000 160000 ह 4 Ekrukh 2804000 1097400 110000 200000 5 Shirapur 3102000 1435000 15000 90000 6 Sinamadha 5790900 2906300 110000 150000 7 Sangola 735900 3200 10 100 8 Tembhu LIS 1000 150000 9 Krishna-Koyna LIS - 12612 Lump Provision 2500 - Total Dist. Solapur 568510 568510 1202712 ह ल Total LIS (ROM) 2220510 3038212 ( ह) Marathwada Dist. Beed ह 1 Mehekari M.P. (Including Sina Mehekari LIS) 1186800 703600 150000 - ह ( ह ह) Total Dist. Beed 150000 - ह Total LIS (Marathwada) 150000 150000 --- () Total LIS (MKVDC) 2370510 2370510 3038212 ... () Land acquisition Court Cases (ROM) 190000 265000 ल ( ह) Total Contribution (ROM) 5449000 5449000 6136722 ( ह) Land acquisition Court Cases (Marathwada) 97914 290000 ल () Total Contribution (Marathwada) 647914 647914 290000 () Total-Govt Contribution MKVDC 6096914 6096914 6426722 : (,) ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777

A.I.B.P. ....

Major Project

Dist. Pune ह

1 Dhom Balkavadi 100 20000

Total Dist.Pune 100100100 100 20000 ह

Dist. Satara ह

1 Dhom Balkavadi 10784700 7391900 319500 480000

2 Tarli 14618400 9470600 650000 283600

Total Dist.Satara 969500 763600 ह

Dist. Sangli ह ल

1 Krishna-Koyna LIS 39472600 21390800 740000 584600

Total Dist. Sangli 740000 584600 ह ल

Dist. Solapur ह ल

1 Krishna-Koyna LIS 60000 47388

Total Dist. Solapur 60000 60000 47388 ह ल

Total Major Project 1769600 1769600 1415588

Total AIBP (MKVDC) 1769600 1769600 1415588 .... () ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777

NABARD

Minor Project लघ Dist. Kolhapur ह : ह 1 Uchangi 643200 349000 30000 10000 2 Naganwadi 1000 - 1 Ambeovhol 2280400 993500 - 10000 ह Total Dist. Kolhapur 31000 31000 20000 ह ह Dist. Satara ह :

1 Nivkane 588500 355700 20000 200000

2 Chikhali 161000 52700 10 -

Total Dist.Satara 20010 200000 ह

Dist. Solapur ह : ल

1 Pimpalgaon Dhale 1572400 1143300 - 50000

Total Dist.Solapur --- 50000 ल ह

Total NABARD (MKVDC) 51010 51010 270000 () ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 Govt. Contribution (Minor Irrigation) (लघ ) Dist. Solapur ह : ल 1Ekhatpur Salkheda 94400 - 10 10 2Suste Tarapur 165300 - 10 10 3Hattid No.1 120100 100 10 10 ह .1 4 Paut 130400 500 10 10 Total Dist. Solapur 404040 40 404040 ह ल Dist. Satara ह : 1Jambhali 228500 42100 10000 - 2Kusavade 286700 172800 10 - Total Dist. Satara 10010 10010 --- ह Dist. Kolhapur ह : ह 1 Sonurle 543500 105800 10 25000 2 Kanjirne 285100 203100 20087 10000 3 Chikotra equitable distribution LIS 375600 - 40000 10000 4Naganwadi 408800 124200 - 1000 Total Dist. Kolhapur 60097 60097 46000 ह ह Dist. Ahmadnagar ह : ह 1 Palsunde 279800 93600 152262 32262 2 Bridge and K.T.Weir Hingani 54900 - 10000 5500 ह ह .. Total Dist. Ahmadnagar 162262 162262 37762 ह ह ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 Dist. Beed ह :

1Karhewadi 53000 3400 10 29000 ह

Total Dist.Beed 101010 10 29000 ह

Dist. Osmanabad ह :

1Wadgaon (Ganja) ST 49100 6100 100 20000 () ..

2Bedga ST 15100 2000 10 10 ..

3 Gugalgaon ST 20100 6100 10 10 ..

4Wagdari ST 17300 300 10 10000 ..

Total Dist. Osmanabad 130130130 130 30020 ह

Residual Works (Marathwada) 45600 66416 ()

Lump Provision for Survey (Marathwada) 1000 1000 ()

Total M.I. (Marathwada) 46740 46740 126436 ल..()

Residual Works (ROM) 92654 140828 ( ह)

Lump Provision for Survey (ROM) 1000 75000 ( ह)

Total M.I. (ROM) 326063 299630 ल.. ( ह)

Total MI (MKVDC) 372803 372803 426066 ल.. () ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 Irrigation Development Corporation, ह, Govt. Contribution Major Project Nagpur Region Dist. Nagpur ह 1 Pench 9392230 3975590 1200000 10000 2 Gosikhurd (7.80%) 304980 518980 (7.80%) Total Dist. Nagpur 1504980 528980 ह Dist. Bhandara ह 1 Dhapewada LIS Stage-II (17%) 50000 5000 ...II (17%) 2 Gosikhurd (34.20%) 1337220 2173220 (34.20%) Total Dist. Bhandara 1387220 1387220 2178220 ह Dist. Wardha ह 2 Upper Wardha (22%) 1000 10 (22%) 3Anjansara Barrage 2414200 23040 10000 10 Total Dist. Wardha 11000 11000 202020 ह Dist. Gondia ह 1 Dhapewada LIS Stage-II (83%) 19192900 4977310 70000 5000 ...II (83.00%) Total Dist. Gondia 70000 70000 5000 ह Dist. Chandrpur ह 1Human 13501300 2089470 5000 10 ह 2 Lower Painganga (29.00%) 25000 1000 (29.00 %) 3 Gosikhurd (58.00%) 2267800 3717800 (58.00%) Total Dist. Chandrapur 2297800 2297800 3718810 ह ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 Dist. Gadchiroli ह ल 1 Tultuli 165000 66000 1500 10 Total Dist. Gadchiroli 1500 1500 101010 ह ल Total Nagpur Region 5272500 5272500 6431040 Amravati Region Dist. Amravati ह 1 Upper Wardha (78%) 13766400 12261160 447000 350000 (78%) 2Lower Pedhi 9097000 4929040 700000 1500000 Total Dist. Amravati 1147000 1850000 ह Dist. Buldhana ह ल 1 Bodhvad Parisar LIS (37.00%) 5580400 54190 100000 50000 ... (37.00%) 2 Jigaon (91.30%) 45320000 14509340 2490000 3180000 (91.30%) 3 Kurha Wadhoda (68.00%) 8424000 1728120 1000000 360000 ह (68.00%) 5KhadakPurna 12450000 10078180 607500 400000 Total Dist. Buldhana 4197500 4197500 3990000 ह ल Dist. Akola ह ल 1 Jigaon (8.70%) 640000 1800000 (8.70%) Total Dist. Akola 640000 1800000 ह ल Dist. Yeotmal ह 1 Lower Painganga (70.80%) 104293920 2752830 100000 69000 (70.80%) 2 Bembla 602300 - Total Dist. Yeotmal 702300 702300 69000 ह Total Major Proj. Amravati Reg. 6686800 6686800 7709000 Total Major Proj. VIDC 11959300 11959300 14140040 (....) ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 Medium Project Nagpur Region Dist. Nagpur ह 1 Kar (26.9%) 40000 15000 (26.90%) 2 Kanhannadi (Kochi Barrage) 6105600 1861820 600000 10000 ह ( ) 3Satrapur LIS 1138320 688010 60000 20000 .. 4Chinchghat LIS 612850 11160 5000 1000 घ Total Dist. Nagpur 705000 705000 46000 ह Dist. Bhandara ह 1Karajkheda 1510900 923280 40000 10000 ... 2 Lower Chulband LIS 1480000 945920 20000 5000 ... 3Surewada LIS 800000 221070 5000 5000 ... Total Dist. Bhandara 65000 65000 20000 ह Dist. Gondia ह 1 Dhapewada LIS Stage-I 2145620 1493700 1000 10 ...I 2Kalpathari 822700 651020 30000 - 3Rajegaon Kati 1042130 651140 20000 1000 4 Tedhava Shivni LIS 1199940 643880 40000 1000 ... Total Dist. Gondia 91000 91000 2010 ह Dist. Chandrapur ह 1Bhendara 1732050 385490 5000 1000 2Lalnalla (93.60%) 2731400 2122890 1000 10 (93.60%) 3 Pothra Nalla (52.00%) 1036340 776050 5000 5000 (52.00%) 4Borghat LIS 1402890 593580 50000 4469 घ ... ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 5Palasgaon Amdi LIS 775190 355030 20000 4000 ... 6Dongargaon Project 883440 654240 10000 4000 7Dindora Barrage 5230900 251670 100000 800 8 Chinchdoh Barrage (48%) 420000 200000 ह (48%) Total Dist. Chandrapur 611000 611000 219279 ह Dist. Wardha ह 1Kar (73.10%) 2265100 2054900 5000 25000 (73.10%) 2 Pothra Nalla (48%) 4000 4000 (48.00%) 3 Lalnalla (6.40%) 1000 10 (6.40 %) Total Dist. Wardha 10000 10000 29010 ह Dist. Gadchiroli ह ल 1Chenna Nadi 1020800 14300 10 10 2Karwafa 1445400 30000 10 10 3 Dongargaon Thanegaon LIS 419470 166320 20000 1000 ... 4 Chinchdoh Barrage (52%) 5974400 2586440 480000 215000 ह (52%) 5Haldipurani LIS 612440 126870 80000 100 ह 6Kotgal LIS 478430 88800 40000 100 7Renghuta LIS 385270 1220 10000 100 8Talodhi Mokasa LIS 628740 3010 10000 100 Total Dist. Gadchiroli 640020 640020 216420 ह ल Total Medium Proj. Nagpur Region 2122020 2122020 532719 Dist. Amravati ह 1Bordinalla 3590600 2169710 600000 250000 2 Pandhari (Wardha Diversion) 7025600 5788390 400000 300000 ( ह) ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 3Pedhi Barrage 1690000 219930 47500 5000 4 Sapan 4414300 3442290 45000 250000 5 Wasani 5201500 2687780 500000 350000 6 Garga 2282770 1275540 400000 350000 Total Dist. Amravati 1992500 1992500 1505000 ह Dist. Yeotmal ह 1Takli Dolari 2328700 427860 63283 20000 2 Wardha Barrage LIS 2780800 1084700 200000 50000 ... Total Dist. Yeotmal 263283 70000 ह Dist. Akola ह ल 1 Nerdhamna Barrage (Purna Barrage No.2) 9119510 4994590 1600000 1150000 ( .2) 2 Ghungashi Barrage 3899100 2615610 450000 130000 घ 3 Katepurna Barrage 3346800 889060 250000 400000 4Uma Barrage 2650000 1607970 40000 250000 Total Dist. Akola 2340000 1930000 ह ल Total Medium Proj. Amravati Region 4595783 4595783 3505000 () Total Medium Proj. VIDC 6717803 6717803 4037719 () Land Acquisition Court Cases (Nag.Reg.) 76633 5000 ल ( ) Godavari Khore Brahat Aarakhada 105105105 105 101010 ह Total : Nagpur Reg. (VIDC) 7471258 7471258 6968769 () Godavari Khore Brahat Aarakhada (Amravati) 12016 12016 4997 ह ( .) Land Acquisition Court (Amravati Reg.) 250000 250000 230000 ल ( .) Total : Amravati Reg. (VIDC) 11544599 11544599 11448997 () Total Govt. Contribution (VIDC) 19015857 19015857 18417766 : () ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 A.I.B.P. .... Major Project Nagpur Region Dist. Bhandara ह 1Bavanthadi 8692040 6822510 120000 1220800 2 Gosikhurd (34.20%) 1056780 1226780 (34.20%) Total Dist. Bhandara 1176780 1176780 2447580 ह Dist. Nagpur ह 1 Gosikhurd (7.80%) 241020 281020 (7.80 %) Total Dist. Nagpur 241020 241020 281020 ह Dist. Chandrapur ह 1 Gosikhurd (58.00 %) 184945700 75345440 1792200 2082200 (58.00 %) Total Dist. Chandrapur 1792200 1792200 2082200 ह Dist. Wardha ह 1 Lower Wardha 25615800 14460060 2270000 4999800 Total Dist. Wardha 2270000 4999800 ह Total Nagpur Region 5480000 5480000 9810600 Amravati Region Dist. Yeotmal ह 1Bembla 24200000 18681510 1097700 832300 2 Upper Painganga 80000 50000 Total Dist.Yeotmal 1177700 882300 ह Total A.I.B.P. (Amravati Region) 1177700 1177700 882300 : .... ( ) Total A.I.B.P. (Nagpur Region) 5480000 5480000 9810600 : .... ( ) Total :AIBP (VIDC) 6657700 6657700 10692900 : () ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 NABARD Dist. Nagpur ह : 1Turagondi 212500 118270 5000 1900 Total Dist. Nagpur 5000 5000 1900 Dist. Wardha ह : 1 Shirud M I 20000 - Total Dist. Wardha 20000 20000 --- Total Nagpur Region (NABARD) 25000 1900 () Amravati Region Dist. Yeotmal ह : 1Kochi Ambezari 628200 252980 5000 1000 Total Dist. Yeotmal 5000 5000 1000 Dist. Washim ह : 1 Jaipur 356150 179740 20000 10000 Total Dist. Washim 20000 20000 10000 Dist. Akola ह : ल 1 Shahapur 40000 - ह 2 Kavtha Selu 10 - Total Dist. Akola 40010 40010 --- ल Total NABARD (Nagpur Region) 25000 25000 1900 ( ) Total NABARD (Amravati Region) 65010 65010 11000 ( ) Total NABARD (VIDC) 90010 90010 12900 () ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 Govt. Contribution (Minor Irrigation) (लघ ) Nagpur Region Dist. Nagpur ह : 1Salai Mokasa 83500 160 1000 1000 2Lakhmapur M.I. 664090 257550 5000 100 .. 3Sagra M.I. 103300 2814 10 10 .. Total Dist. Nagpur 6010 6010 1110 ह Dist. Bhandara ह : 1Bhimalkasa 309500 215740 10000 100 Total Dist. Bhandara 10000 10000 100100100 ह Dist. Gondia ह : 1 Aasoli 806000 4600 10 10 2 Nimgaon 246620 149330 10000 100 3Pandharvani 83600 18310 5000 100 4Pindkepar 498230 124760 1000 10 5Bhuratola 154960 40760 5000 100 Total Dist. Gondia 21010 21010 320320320 ह Dist. Gadchiroli ह : ल 1Dumminalla 792000 7700 10 10 2Durkan Gudra 396000 1200 10 10 3Pimpri Rit 330000 2540 10 10 6 Pulkhal 88000 800 - 10 Total Dist. Gadchiroli 303030 30 404040 ह ल ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 Dist. Wardha ह : 1 Goji M I 247400 52300 1000 10 2Shirud M I 371710 261780 - 7500 Total Dist. Wardha 1000 1000 7510 ह Dist. Chandrapur ह : 1Bhadga Nalla 16300 9900 10 10 Total Dist. Chandrapur 101010 10 101010 ह Residual Payment 157300 76070 Lump Provision (Malguzari Tanks) 60000 60000 5000 ल ल Lump Provision (Survey) 1810 1810 1000 ()

Total M.I. (Nagpur Region) 257170 257170 91160 ल.. ( )

Amravati Region

Dist. Amravati ह :

1 Songaon (Shivni) 1345000 911180 200000 20000 ()

2Waghadi Barrage 1065110 727180 45000 40000 घ 3Karanjgaon 1421100 607730 160000 200000 4 Barlinga 318930 28330 - 25000 5 Bhimdi 345700 235830 35000 20000 6Bornadi 2019100 571920 100000 95000 7 Rajura 690000 148550 270000 80000 8Takli Kalal 828900 331920 220000 150000 ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 9 Samda 1566660 506000 200000 100000 10Chandas Wathoda 1122000 816120 40000 40000 11Chandinadi 1517000 1219660 40000 60000 12Lower Chargad 1400000 939440 10000 5000 13Nagthana-2 375200 288530 20000 - 2 14Paknadi 1168900 896000 60000 63274 15 Bhagadi 736810 582890 120000 60000 16Chandrabhaga Barrage 2368400 1053630 50000 225000 17 Timtala 135000 44670 60000 20000 18Zatamzari 201830 133810 1000 100 19Lower Sakhali 495000 55370 200000 230000 20Raigad River Project 1117800 445420 120000 80000

Total Dist. Amaravati 1951000 1951000 1513374 ह

Dist. Akola ह : ल

1Dagadparva 736700 670120 15000 - 2Pathar Nalla 555000 - 10 10 3Kanchanpur 510000 9660 10 10 4 Wai (S) 892000 406190 204100 170000 () 5Naya Andura 770000 431300 10 10 6Katipati Barrage 1623200 12420 10 10 ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 7Kavtha Barrage 1424000 94420 500000 333550 8Kavtha Selu 101480 55960 - 10 9Popatkheda-2 722800 350790 50000 20000 2 10Shahapur LMI 2639600 1017320 100000 20000 ह ह .. 11Shahapur 460760 117310 - 20000 ह Total Dist. Akola 869140 563600 ह ल Dist. Washim ह : 1 Aadgaon 397100 175480 25000 - 2Arakchinchala 297000 50330 5000 10 3Borkhedi 392800 266460 50000 - 4 Ingalwadi 92000 34060 27500 20000 5Jaipur Barrage 505300 151460 70000 - 6Jumda Barrage 424600 163700 100000 - 7Kalamgavhan 138200 1500 1000 - ह 8Kokalgaon Barrage 417500 186270 75000 - 9Mirzapur 395500 333100 150000 25000 10Palaskhed 467700 300290 20000 30000 11Pangrabandi 1207480 698690 180000 30000 12 Raperi 105000 5130 10000 1000 13Songavhan Barrage 438000 150080 5000 - ह 14 Umri 120000 30920 1000 20000 15Umri (B) M.I. 93400 2710 5000 10 (.) .. ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 16Wadgaon 197100 49290 1000 50000 17Wadi Raital 570320 207390 150000 150000 18Wara (Jahangir) 997700 697060 150000 10000 (ह) 19Warud Barrage 347700 120950 90000 - 20Manglasa 305000 13920 10000 10 21 Wakad 672900 157410 150000 120000 22 Shelgaon 128000 41900 50000 10000 23 Falegaon 77000 9300 20000 25000 24 Panchala 93000 620 70000 10000 25Poha-1 (S) 88000 300 1000 10 ह1 () 26Dhilli Barrage 498800 103810 75000 - 27Ganeshpur Barrage 439400 198210 25000 - 28Ukhali Barrage 533900 175350 100000 - 29 Swasin 322500 168170 100000 50000 30Ghota Shivani 600400 500 1000 1000 घ 31Kukasa (ST) 580940 110610 100000 300000 () 32Pimpri Modak 220000 23860 1000 10 33Borvha Barrage 420400 500 1000 1000 ह 34Sattar Sawanga 220000 300 1000 10 35Kuttardoh 182200 115310 6000 - ह 36Surkhandi 131760 84400 5000 1000 37Kanjhara (S) 131000 700 1000 10 () Total Dist. Washim 1832500 854070 ह ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 Dist. Yeotmal ह : 1Aantargaon 398170 332530 5000 28510 2 Kohal 718300 469540 1000 80000 ह 3Pandurna 220000 70 1000 10 4 Dhansal 167200 330 1000 10 5Dhaba Talao 308000 11690 1000 1000 6Mahagaon 445000 306920 1000 1000 ह 7 Mahadapur 778400 382150 1000 1000 ह 8 Aakpuri 596300 6700 1000 1000 9 Kharbi 105000 25410 1000 1000 10 Sandwa 154000 2210 1000 10 11Dahegaon Gargoti 273920 142740 1000 27500 ह 12Hatwanzari 156000 55250 1000 1000 ह 13 1055500 363240 1000 10 14Aamdapur 804100 653830 30000 90000 15Lakhmapur 132000 84890 25000 20000 16Warud Yeoti 167760 61800 5000 5000 Total Dist. Yeotmal 77000 77000 257050 ह Dist. Buldhana ह : ल 1Borkhedi 254290 208920 1000 210 2 Rahera 185240 117700 15000 100000 ह 3 Lower Dyanganga-2 1015400 485780 75000 200000 2 ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 4Aalewadi 440000 178220 40000 - 5 Masrul (Height Raising) 518300 229620 10000 175000 () 6Arakacheri 600000 157790 81000 26240 7 Chondhi 715000 236200 141000 120000 8 Vidrupa 634260 37880 - - 9 Digras 75380 1840 30000 14 10 Kolari 134000 920 51000 10 11Durgabori(ST) 88000 21640 46000 10 () Total Dist. Buldhana 490000 490000 621484 ह ल Residual Payment 702470 1271670 Lump Provision (Dist Buldhana) - - (.ल) Lump Provision (Survey) 5000 5000 ()

Total M.I. Amravati Region 5927110 5927110 5086248 लघ

Total MI (VIDC) 6184280 5177408 ल.. () ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777

Tapi Irrigation Development Corporation, Jalgaon ह,

Govt. Contribution

Major Project

Dist. Jalgaon ह 1 Upper Tapi-1 (Hatnoor) 6973700 2783810 50000 100 1 (ह) 2Upper Tapi-2 1402700 67000 2000 100 2 3 Lower Tapi Padalse (94.47 %) 11277390 2891900 200000 60000 (94 .47 %) 4Bhagpur LIS 5570200 171100 700 100 5 Varangaon Talvel L.I.S. 8088600 5046500 192700 200000 ... 6 Kurha-Wadhoda L.I.S. 14514800 6450420 100000 100 ह ... 7 Bodwad Parisar L.I.S. 21786700 224760 50000 4000 ... 8 Waghur 400000 - घ Total Dist. Jalgaon 995400 995400 264400 ह Dist. ह 1 Punand 4621300 3365210 230000 70000 Total Dist. Nashik 230000 70000 ह Dist. Dhule ह 1 Sulvade, Jamfal, Kanoli LIS 22612100 89230 50000 5000 , , ...

Total Dist. Dhule 50000 50000 5000 ह

Total Major Project 1275400 339400 ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 Medium Project Dist. Jalgaon ह 1 Anjani including increase in Height 4414600 1476960 150000 30000 ह 2 Shelgaon Barrage 6994800 2754940 100000 10000 3Warkhed Londhe 4616700 362710 100000 130000 4 Padmalaya-2 L.I.S. 1668600 1032560 20000 100100 2 ... Total Dist. Jalgaon 370000 370000 270100 ह Dist. Dhule ह 1 Jamkhedi 708600 427250 15000 10000 2Wadi Shevadi 2583320 1690060 310000 60000 3 Lower Panzara (Akkalpada) 5566900 3426270 230000 - () Total Dist. Dhule 555000 70000 ह Dist. Nandurbar ह 1 Prakasha Burai LIS 2550000 342590 18820 10000 2 Dara 1176100 749890 44600 100 3 Dehli 2320000 1000530 50000 100 ह 4Kordinalla 1748000 1107940 65400 40000 5 Nagan 1220000 832070 40000 20000 Total Dist. Nandurbar 218820 218820 70200 ह Dist. Nashik ह 1Manikpunj 1298600 661880 40000 100 Total Dist. 40000 100100100 ह Total Medium Project 1183820 1183820 410400 Lump Pro.for Land Acq.(Court Cases) 200000 300000 (ल ) Total Govt. Contribution (TIDC) 2659220 2659220 1049800 ( ) ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 A.I.B.P. .... Major Project Dist. Jalgaon ह 1Waghur 13042900 6910000 50000 4093100 घ Total Jalgaon 50000 4093100 ह Total Major Project A.I.B.P. 50000 50000 4093100 Medium Project Dist. Dhule ह 1 Lower Panzara (Akkalpada) 5566900 3426300 70000 859000 ()

Total Dist. Dhule 70000 70000 859000 ह

Total Medium Project A.I.B.P 70000 70000 859000

Total:AIBP (TIDC) 120000 120000 4952100 ()

Minor Irrigation लघ Dist. Jalgaon ह 1Handyakundya 35100 980 100 100 ह 2 Kotgaon 200900 148300 32600 - 3Mundkheda 728500 573680 40000 100 4 Kang 773100 479620 80000 101000 5Waghzira 138100 54330 38690 35000 घ 6 Nimdya 31600 1260 10 10 Total Dist. Jalgaon 191400 191400 136210 ह ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 Dist. Dhule ह 1Kabryakhadak M.I. 101100 85640 15440 - .. Total Dist. Dhule 15440 15440 --- ह Dist. Nandurbar ह 1Bardipada 423500 93950 - 7500 2 Bhurivel 176000 62570 7483 51000 3 Dhanpur 212100 131120 - 20000 4 Panbara 360000 233840 - 100 5Pimprane 205200 71750 20000 7500 6 Rampur 35000 6300 10 100 7Harimahu 100600 30640 1000 100 हह 8Ichchhagavhan 44100 590 1000 100 ह Total Dist. Nandurbar 29493 29493 86400 ह Dist. Nashik ह 1 Bhegu 261200 89600 1000 1000 Total Dist. Nashik 1000 1000 1000 ह Residual Works 140781334379

Lump Provision for Survey 71300200000

Total MI (TIDC) 449414 757989 :ल.. () ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 Irrigation Development Corporation, ह, Govt. Contribution Major Project

Dist Thane ह

1Bhatsa 13705100 6103738 50000 10000

2 Surya 6623400 4819826 5000 -

Total Dist. Thane 55000 10000 ह

Dist. Sindhudurg ह

1Talamba 8166500 1384291 10000 100

Total Dist. Sindhudurg 10000 10000 100100100 ह

Total Major Project 65000 65000 10100

Medium Project

Dist. Ratnagiri ह

1 Jamda 5152900 3256305 30000 100

Total Dist. Ratnagiri 30000 30000 100100100 ह

Dist. Raigad ह

1Hetwane 3626800 3051269 10000 120000 ह

2Sambarkund 3359100 102023 100 100

Total Dist. Raigad 10100 10100 120100 ह ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 Dist. Sindhudurg ह

1Deoghar 5767100 2474914 130000 250000 घ

2Korlesatandi 3834400 1569843 70000 10000

3Sarambala 6813600 671992 10000 100

Total Dist. Sindhudurg 210000 210000 260100 ह Total Medium Project 250100 250100 380300 Land acquisition Court Cases 4000 5000 ल Lump Provision 2000 -

Total Govt Contribution (KIDC) 321100 321100 395400 ()

A.I.B.P. .... Major Project Dist. Sindhudurg ह 1 Tillari 15553000 10334159 160000 2334700 Total Dist. Sindhudurg 160000 160000 2334700 ह Total Major A.I.B.P. (Major Project) 160000 160000 2334700 .... ( ) Medium Project Dist. Ratnagiri ह 1 Arjuna 12124500 4716764 160000 350000 2Gadnadi 8914200 7580785 90000 50000 Total Dist. Ratnagiri 250000 250000 400000 ह ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 Dist. Sindhudurg ह 1 Aruna 11751900 3949439 740000 51038 2Nardave 11510600 3532638 300000 40000 Total Dist. Sindhudurg 1040000 1040000 91038 ह Total Major A.I.B.P. (Medium Project) 1290000 1290000 491038 .... ( ) Total :AIBP (KIDC) 1450000 1450000 2825738 : .... ()

NABARD Dist. Thane ह 1Nampada 281800 122600 10000 - Total Dist. Thane 10000 10000 --- ह Dist. Raigad ह 1 Kotheri 1203100 427695 80000 100 Total Dist. Raigad 80000 80000 100100100 Dist. Ratnagiri ह 1 Aasaga 323900 130110 30000 10000 2 Ozar 261500 124397 40000 20000 3Chavanwadi 665500 195772 10000 100 ह 4 Tide 811100 439872 100000 - Total Dist. Ratnagiri 180000 180000 30100 ह Dist. Sindhudurg ह 1 Virdi 1460000 605684 30000 - Total Dist. Sindhudurg 30000 30000 --- ह Total NABARD (KIDC) 300000 300000 30200 () ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 Minor Irrigation लघ Dist. Thane ह 1Kushwali 650500 109384 50000 26177 2 Pawale 230200 172368 40000 10000 3 Padale 754900 462400 120000 20000 4 Wagh 797500 552358 110000 - घ Total Dist. Thane 320000 56177 ह Dist. Raigad ह 1Wadshetvave 425000 221939 100 100 2Nageshwari 11792000 505254 63025 20000 3Pali Bhutavali 820000 445514 100 100 4Kalvali Dharvali 503900 146600 20000 100 5Chanera 1289000 7400 100 100 6 Kondane 803500 - 100 100 7 Amboli 730600 507060 70000 10000 Total Dist. Raigad 153425 30500 ह Dist. Ratnagiri ह 1Yelondwadi 2092400 26600 30000 100 2New Mandve 2150300 284600 50000 10000 3 Poynar 1277800 580099 100000 10000 4 Kudup 403600 19800 100 100 5Berdewadi 1296000 539428 120000 80000 ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 6 Ranghav 575200 423609 20000 100 घ 7Gadgadi 1450000 1235553 10000 100 8Muchkundi 2789000 1364444 80000 150000 9Kakewadi 669600 349420 120000 100 10Shelarwadi 1494800 811612 30000 100 11 Tide 811100 439872 - 70000 12 Talvat 552300 272700 50000 100 Total Dist. Ratnagiri 610100 320700 ह Dist. Sindhudurg ह 1 Talere 507900 133129 100 100 2 Nirukhe 532600 41200 100 100 3Nadhavade 901100 455691 40000 100 4 Otav 624400 329000 40000 30000 5Dendonwadi 690200 279716 100 100 6Shirshinge 2504300 964950 100 100 7 Virdi 1460000 605684 - 35000 8Tarandale 1132200 821439 50000 100 Total Dist. Sindhudurg 130400 130400 65600 ह Residual Works 182200160000 Lump provision for Survey 40005000

Total - MI (KIDC) 1400125 637977 ल..() ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777

Godavari Marathwada Irrigation Development ह, Corporation, Aurangabad

Govt. Contribution Major Project MARATHWADA Dist. Aurangabad ह 1 Nandur Madhmeshwer Canal 8273300 6369960 7000 10 Total Dist. Aurangabad 7000 7000 101010 ह Dist. Parbhani ह 1 Shankarrao Chavan Vishnupuri Project ह 2 Stage-21) Taru Barrages Gavhan 30380 10 1) ह 2 Jaikwadi Project Stage-2 (Majalgaon RBC) 1 50000 2 ( ) Total Dist. Parbhani 30381 30381 50010 ह Dist. Hingoli ह हल 1 Upper Painganga 28000 10 Total Dist. Hingoli 28000 28000 101010 ह हल Dist. ह 1 Upper Painganga Project (5 HLB) (5 ) 1) Digdi 94700 100000 1) 2) Bhandarwadi 50000 10 2) 3) Maregaon 56490000 21044200 70000 - 3) 4) Mohpur 180000 112800 4) ह 5) Kinvat 38326 150000 5) ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 3 Under Lower Painganga Project

1) Unkeshwer HLB 1520000 552300 33950 10 1) ...

4 Shankarrao Chavan Vishnupuri Project Stage-1 - 10 ह 1

1) Kolambi LIS 126000 70000 1)

2) Derla LIS 14000 10 2)

3) Shiradhon LIS 7000 - 3) 29739977 20071407 4) Kivla S.T. 1 10 4) ..

5) Kivla LIS - 20 5)

6) OFD Works 1 - 6)

7) Anteshwer Barrage 205000 - 7)

5Lendi Project 12785300 3757100 231000 260000

Total Dist. Nanded 1049978 692870 ह

Dist. Beed ह

1 Jaikwadi Project Stage-2 - 10 2

1) Roshanpuri Bandhara 50000 80000 1) 22163500 11788300 2) Shirasmarg Bandhara 70000 10 2)

3) Raising the Height of Majalgaon Project 1 - 3)

2 Krishna Marathwada 90000 10

Total Dist. Beed 210001 80030 ह ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 Dist. Latur ह ल

1 Manjra Project Barrages

1) Manjra Project (Flow) 70000 50000 1) (ह)

2) Dhanegaon Barrage 1 10 2)

3) Sai Barrage 1 10000 3) 16851670 11093400 4) Shivni Barrage 190000 70000 4)

5) Takalgaon (Devla) 1 10 5) ( )

6) Hosur Barrage 200000 50000 6) ह Lower Terna Project, 1 LIS, 2 Barrages & 2 1 , 2 9 K.T.W. Modernisation 9 ... 1) Lower Terna Lining 105000 50000 1)

2) Killari Kavtha Barrage 120000 50000 2)

3) Rajegaon Barrage 14000 25000 3) 6588256 4467300 4) Limbala K.T.W. Modernisation 2590 10 4) ...

5) Madansuri K.T.W. Modernisation 1050 - 5) ...

6) Tagarkheda K.T.W. Modernisation 1050 10 6) ...

7) Sonkheda K.T.W. Modernisation 7000 10 7) ...

8) Aurad K.T.W. Modernisation 14000 60000 8) ...

Total Dist.Latur 724693 365050 ह ल ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 Dist. Osmanabad ह 1 Krishna Marathwada A) Lift Irrigation Scheme-1 ) 1 1) Songiri 149500 80000 1) 2) Canal and Distribution System, 450000 150000 including storage tanks 2) , ह 3) Isrup 2500 50000 3) 4) Yashwandi 9600 10 4) 5) Irachiwadi 30000 10 5) .. 6) Dudhalwadi 55390280 5983495 30000 50000 6) .. B) Lift Irrigation Scheme-2 524300 - ) 2 1) Canal and Distribution System - 530000 1) 2) Ramdara 50000 50000 2) 3) Achler 12300 10000 3) 4) Dongari Sindhphal 10000 10 4) 5) Ghatne Barrage 100000 10 5) घ 6) Naldurg Barrage-1 50000 80000 6) 1 7) Naldurg Barrage- 2 53570 150000 7) 2 2 Krishna Bhima Stabilisation 1) Somanthali Barrage 1185400 120000 150000 1) 2) Uddhat Barrage 8458700 3500 1 10 2) 3) Nira-Bhima Link Tunnel 21200 10 10 3) 3 Manjra Project, 12 Barrages , 12 1) Lasra Barrage 1 10 1) ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 4 Lower Terna Project 1) Lower Terna Project Flow 35000 - 1) ह 2) Kamegaon Barrage 40000 5000 2) Total Dist. Osmanabad 1666782 1666782 1305070 ह Total Major Project (Marathwada) 3716835 3716835 2493050 () Rest of Maharashtra ह Dist. Ahmadnagar ह ह 1 Upper Pravara Nilwande-2 2 1) Upper Pravara Nilwande-2 () 6842100 5436900 180000 100000 1) 2 ( ) 2) Upper Pravara Nilwande-2 (Canal) 17849240 2512300 330000 30000 2) 2 ( ) 2 Under Mula Project Wambhori pipe channel 2623190 1278000 1 10000 Total Dist. Ahmadnagar 510001 510001 140000 ह ह Dist. Nashik ह 1Kadwa Project 1474285 1238490 341625 - 2 Upper Godavari Project 1) Punegaon Project 40000 10 1) 4) Manjarpada 20000 50000 4) 6) Hattipada 10000 10 10160800 6900000 6) ह 8) Nanashi 10000 10 8) 9) 8 Flow Diversion Scheme 20000 10 9) 8 ह 10) Waghad Karanjvan tunnel 1 - 10 ) घ Total Dist. Nashik 441626 441626 50040 ह Total Major Project (ROM) 951627 951627 190040 ( ह) Total Major Project (GMIDC) 4668462 4668462 2683090 (.....) ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 Medium Project

Dist. Aurangabad ह

1Shivna Takli 3377200 1921500 106000 50000

2Brahmgavhan 5211300 1104600 220000 10 ह

Total Dist. Aurangabad 326000 326000 50010 ह

Dist. Nanded ह

1 Babhali Barrage 28000 10 5833800 3685800 2 Balegaon Barrage 280000 400000

3 Upper Manar Project, 1 L.I.S. & 2 Barrages 7928300 4471100 150000 200000 , 1 2

Total Dist. Nanded 458000 458000 600010 ह

Dist. Beed ह

1 Raising the Height of Sindphana 547400 127600 1 10

2Upper Kundlika 3146800 1949500 70000 70000

Total Dist. Beed 70001 70010 ह

Dist. Latur ह ल

1 Upper Manar Project 1 10

2Raigavhan Feeder Canal 746652 80 1 10 ह

Total Dist. Latur 222 2 202020 ह ल

Total Medium Project (Marathwada) 854003 854003 720050 () ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 Rest of Maharashtra ह Dist. Ahmadnagar ह ह 1 Tajnapur LIS Stage-2 5825100 1025200 180000 10 2 Total Dist. Ahmadnagar 180000 180000 101010 ह ह Total Medium Project (ROM) 180000 180000 101010 ( ह) Total Medium Project GMIDC 1034003 1034003 720060 ..... Land acquisition Court Cases(Marathwada) 762758 480433 ल () Total Govt. Contri. Marathwada 5333596 3693533 ( ) Lump Provision (including Land acquisition 165878 50026 ( ल ह) Court Cases) (ROM) ( ह) Godavari Khore Brihat Aarakhada (ROM) 25000 10000 ह ( ह) Total Govt. Contri. ROM 1322505 1322505 250076 ( ) ह Total :Govt. Contribution (GMIDC) 6656101 6656101 3943609 ()

A.I.B.P. .... Major Project (MARATHWADA) () Dist. Nanded ह 1 Upper Painganga project 700000 500000 Total Dist. Nanded 700000 700000 500000 ह Dist. Parbhani ह 1 Lower Dudhna 19916900 13800500 300000 4524300 Total Dist. Parbhani 300000 300000 4524300 ह Total - Major Project ( Marathwada) 1000000 1000000 5024300 () ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777

Rest of Maharashtra ह

Dist. Nashik ह

1 Nandur Madhmeshwer Project 12708700 967000 250000 2745200

Total Dist. Nashik 250000 2745200 ह

Total ROM(AIBP) 250000 250000 2745200 ह ()

Total :AIBP (GMIDC) 1250000 1250000 7769500 ()

NABARD

Major Project (Marathwada) () Dist. Nanded ह 1 Painganga HLB under Upper Painganga Project 1) Kinvat 121674 - 1) 2) Maregaon - 50000 2) 2 Shankarrao Chavan Vishnupuri Project Stage-1 ह 1 1) Kivla LIS 76500 - 1) 2) Kolambi LIS - 50000 2) 3) Shiradhon LIS - 10 3)

Total Dist. Nanded 198174 198174 100010 ह Total NABARD (Major Project) 198174 198174 100010 ( ) ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777

Minor Project (Nabard) लघ () Dist. Aurangabad ह 1 Banoti 1 - 2Titvi S.T. 190860 9260 1 - .. 3 Vangaonpohri 27800 - ह Total Dist. Aurangabad 27802 27802 - ह Total NABARD M.I. Marathwada 27802 27802 - ल.. () Total NABARD Marathwada 225976 100010

Total :NABARD GMIDC 225976 225976 100010 ()

Minor Irrigation लघ Dist. Aurangabad ह 1Devgaon Rangari 1012200 501600 7000 10 2Bharadi MI 1011214 16914 1 10 .. 3Pimpri (Malegaon) 321910 240 1 10 () 4Satal pimpri S.T. 268620 5440 1 10 .. 5Itewadi S.T. 181790 490 1 10 .. 6Nandgaon 341200 31300 13328 160000 7Titvi S.T. 190860 9260 - 10 .. 8 Banoti 326560 6760 - 10 9Vangaonpohri 685540 31840 - 80000 ह Total Dist. Aurangabad 20332 20332 240070 ह ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 Dist. Jalna हल 1Banegaon S.T. 492600 284800 103892 115000 .. 2Palaskheda LMI 544000 330940 57400 10 3Barbada LMI 2156800 150240 7000 10 4Patoda S.T. 1400200 225220 42000 10 .. 5Hatvan LMI 2841100 53020 21000 10 ह 6Usvad Devthana KTW 51600 13190 1 10 ... 7 Amba KTW 30300 16920 1 10 ... 8Waghala KTW 47000 18140 1 10 घ ... 9Patharwala 784500 168920 3500 10 Total Dist. Jalna 234795 115080 ह ल Dist. Parbhani ह 1Harangul S.T. 56900 7600 1 10 ह .. 2Hivarkheda S.T. 137600 2600 1 10 ह 3Peth Pimpalgaon 72100 4000 1 10 4 Chorwad 125200 17000 1 10 Total Dist. Parbhani 444 4 404040 ह Dist. Nanded ह 1Patoda LMI 355900 35600 1 10 2Maniramkhed LMI 1020200 295900 1 10 3Chorad S.T. 36700 5200 1 10 4Daresarsam S.T. 143100 73900 1 10 .. Total Dist. Nanded 444 4 404040 ह ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 Dist. Beed ह 1Tukur S.T. 503490 18100 1 10 .. 2Satrapotra S.T. 307800 104500 35000 10 3Sarni Sangavi 181399 158200 1 - 4Aranwadi 232170 94150 20330 10 5Badamkanadi 171500 78670 14000 10 6Repewadi 131100 69780 7000 10 Total Dist. Beed 76332 505050 ह Dist. Latur ह ल 1Ugilewadi S.T. 97864 62490 1 24610 2Satala S.T. 169600 7970 7000 10 .. 3Chaundi S.T. 235600 95446 102293 10 4Bhada S.T. 400100 300 1 10 5Dhondi Hipparga S.T. 25652 11000 1 10 ह 6Borsuri S.T. 325249 37350 1 10 .. 7Vairagad S.T. 424720 19617 28000 10 .. Total Dist. Latur 137297 24670 ह ल Dist. Osmanabad ह 1Tavshigad ST 108297 4900 1 10 2 Sarola ST 48309 3500 1 10 .. 3 Jagji MIS 83658 330 1 10 4 Gour ST 404729 10230 1 10 5 Uplai ST 435925 9900 1 10 Total Dist. Osmanabad 555 5 505050 ह ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 Dist. Hingoli ह हल 1Pimpalkhunta 518600 10000 1 10 2Haladwadi 95900 4600 1 10 ह 3Navalgavhan 175900 186200 125800 - ह 4Borala-2 S.T. 83700 2300 1 10 2 .. 5 Ambheri 127000 3900 1 10 Total Dist. Hingoli 125804 125804 404040 ह हल Residual Works (Marathwada) 503812 350000 ( ) Lump Provision for Survey 10000 - Total M.I.(Marathwada) 1108385 1108385 730040 लघ ()

Rest of Maharashtra ह Dist. Ahmadnagar ह ह 1 Pimpalgaon Khand 1010500 361000 150000 66086 Total Dist. Ahmadnagar 150000 150000 66086 ह ह Dist. Nashik ह 1Upper Kadwa 548300 81500 1 10 Total Dist. Nashik 111 1 101010 ह Residual Works (ROM) 90000 120000 ( ह )

Lump Provision for Survey 10000 14340

Total M.I., GMIDC (ROM) 250001 250001 200436 ल.. ( ह )

Total MI GMIDC 1358386 930476 ल.. ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 Extension and Improvement (Major & Medium) (4701)

( ) (4701) Major & Medium Marathwada Region Godavari Marathwada Irrigation Development ह,

Corporation, Aurangabad (01) S.E., Nanded Irri.Circle, Nanded (01) .., , 1 Karadkhed Medium Project 15152 - 1 --- 2Kundrala Medium Project 6442 - 1--- - 3Dongargaon Medium Project 10077 - 1--- - 4Loni Medium Project 9614 - 1--- - 5Mahalingi Medium Project 5922 - 1--- - ह Special repairs of four 850 ASVT pump & ह 6 47700 - 47700--- related insturments of Shankarao chavan L.I.S. 850 .. ह.. Special repairs of HT & LT Electrical works of 7 49720 - 49720--- ह Shankarao chavan L.I.S.

Special repairs & Renovation of various gates & ह 8 mechanical components of Shankarao chavan 35511 - 35511--- L.I.S. घ ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 Special repairs of new railing & inspection ह 9 42119 - 28703--- walkway of Shankarao chavan LIS , Special repairs of raising mains & its 10 components by mechanical means of Shankarao 33058 - 39058--- ह chavan LIS. घ

Total :- (03) 200697 - : (03)

(02) S.E.& Admin., CADA, Beed (02 ) .. , ल ,

1 Vhati M.P. 7545 7545 1 - ह ..

2Devarjan Medium Project 5397 - 1 -

Total :- (02) 222 --- : (02)

(03) S.E.& Admin., CADA, Aurangabad (03) .. , ल,

1Karpara M.P. 91296 61296 10000 10000 .. C.T.B. Construction work of Paithan Left Canal 2 11487 - 11486--- 32.650 ह K.M. 32.650 at. Dahyala Repair and renovation works of Gates Paithan 3 49566 40000 9566 1 dam under Jaikwadi Project . Cross Regulator works of Paithan Left Canal and 4 48577 40001 8577 1 other Gates Repairs and renovation works . Special Repairs of aquaduct at km 19/900 Paithan 5 11589 1 5000 5001 .. 19/900 Left bank canal of . ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 Special Repairs of syphon at km 1/823 Paithan 6 10091 1 5000 5000 .. 1/823 Left bank canal of Jayakwadi Dam.

Total :- (03) 49629 20003 : (03)

Lump Provision 89307 150000

Total Marathwada Region (GMIDC) 339635 339635 170003 ()

Total :-Marathwada Region 339635 339635 170003 :

Vidarbha Region

Vidarbha Irrigation Development Corporation, Nagpur ह,

(01) S.E.& Admin., CADA, Nagpur (01) .. , ल,

1 Khairbandha Modernization 270887 260887 10000 1

2 Chandpur Modernization 489852 362626 100000 2500

3 Bagh Left Canal Restoration & Special Repairs 382942 351800 30000 1000 घ

4Navegaon Bandh 305138 173668 70000 2500 Special Repairs & Restoration of the distributories of 5 Mauda Branch Canal on the left bank canal of Pench 48800 20000 20000 3500 project ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 Special Repairs & Restoration of the distributories of 6 Gumthala Branch Canal on the Right bank canal of 44800 20000 20000 2800 Pench project

Repairs and Restoration work of distribution system within work area of 1) Ganga Water User 7 Association, 2) Sant Tukaram Water User 33791 - 1 2500 1) , 2) Association & 3) Utkarsha Water User Association 3) on Wadoda distributory of Pench Right Bank Canal. . Special Repairs regarding Dam safety works of 8 Pench Hydro Electric Project, Totladoh, Tq. 41599 - 1 2500 , ह, ., . Ramtek, Dist. Nagpur . Special repairs and restoration works of distribution system on 1) Maroti Mahajan 9 WUA, Govari, 2) Suyog WUA, Pansara on 36030 - 1 2500 1) ह , Govari Subsection canal on Pench Left Bank 2) , canal

Special repairs and restoration works of distribution system on 1) Thana WUA, 2) Zari 10 12999 - 1 2500 1) , 2) WUA on D-Subsection canal on Pench Left , Bank canal ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 Special repairs and restoration works of ह distribution system on 1) Fulmogara WUA, 2) 11 37612 - 1 2500 1) , 2) ह Shahapur WUA on Shahapur Branch canal on , Pench Left Bank canal

Special repairs and restoration works of distribution system on 1) Chintamani WUA, 2) 12 Kalva WUA and 3) Jay Bajrang Mathani on 38404 - 1 2500 .. 3 10 1) , Mathani distributory k.m. 3 to 10 on Pench 2) 3) Right Bank canal

Special repairs and restoration works of distribution system on 1) Sant Savtamali WUA, 13 39059 - 1 2500 . 4 11 1) , 2) Vaishnavi WUA on Bhugaon distributory 2) k.m. 4 to 11 on Pench Right Bank canal

Special repairs and restoration works of . distribution system on Ninhai WUA on tail 14 37598 - 1 2500 .. 7 17 ह distributory k.m. 7 to 17 Tq. Kamthi on Pench Right Bank canal ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777

Special repairs and restoration works of distribution system on 1) Bhumiganga WUA, 2) . 11 17 1) , Madhuban WUA, 3) Jay Kisan WUA, 4) 15 47983 - 1 2500 2) , 2) Navjivan WUA and 5) Kashi WUA on tail , 4) , 5) distributory k.m. 11 to 17 on Pench Right Bank canal

Special repairs and restoration works of 16 distribution system on Mauli WUA, Ambali on 34776 - 1 2500 , Bhugaon distributory on Pench Right Bank canal

Special repairs and restoration works of .. 34 distribution system on Pansara Distributory and 38 .. 0 6.64 17 the Pankot WUA on it, on km 0 to 6.64 on 47944 - 1 2500 Govari subsection of Mauda Branch k.m. 34 to 38 on Pench Left Bank canal

Special repairs and restoration works of distribution system on 1) Sharda WUA and 2) 18 30829 - 1 4703 1) , 2) Bhagwat WUA on Govari subsection on Pench Left Bank canal ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 Special repairs and restoration works of distribution system on 1) Satimata WUA,2) .. 19 Uttarvahini WUA and 3) Gajanan WUA on 38126 - 1 2500 3438 1) , 2) ह Mauda Branch km 34 to 38 on Pench Left Bank , 3) canal

Special repairs and restoration works of 1) distribution system on 1) Kharada WUA and 2) 20 27569 - 1 2500 , 2) Parsodi WUA on D-Subsection on Pench Left Bank canal

Total :- (01) 250014 49504 :(01)

(02) S.E., C.I.P.Circle, Chandrapur (02) .., .,

1 Ghorazari Project Renovation 203745 189200 14545 1 घ

2 Height increase of Pakadiguttam Project 37527 20100 1 5000

3 Bornadi Project Modification 240944 230300 10644 1

4 Kalisarar Medium Project -Special Repairs 32056 30000 2056 1

Renovation work of Canal and Distributaries 5 49938 5001 20000 4997 . . Panchdhara River Project Tq.Selu, Dist. Wardha

Total :-(02) 47246 10000 : (02) ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777

(03) S.E., Nagpur Irrigation Circle, Nagpur (03) .., ,

1 Height increase of Dham Project 226400 70100 10000 10000

Total :-(03) 10000 10000 : (03)

Lump Provision (Nagpur Division) 300000 50000 ( )

Total :-Nagpur Division 607260 607260 119504 :

Amravati Division

Lump Provision (Amravati Division) --- 100000 ( )

Total :-Amravati Division --- - 100000 :

Total :- Vidarbha Region 607260 607260 219504 : Rest of Maharashtra ह Maharashtra Krishna Valley Development Corporation, Pune ह ह, (01) S.E.& Admin., CADA, Solapur (01) .. ., ल, ल 1Ashti Strengthening 126370 126370 1 1 Total :- (01) 111 111 : (01) (02) S.E., Pune Irrigation Circle, Pune (02) .., ,

1 Nira Left Canal Modification 617941 617941 1 1

2 Leakage control Prog. of Varasgaon Dam. 47658 1 20000 27357 Special reairs of canal works of Shetphal 3 48162 1 20000 28161 . ., Medium Project Tal. Indapur, Dist. Pune ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 Repairs of New Mutha right bank canal 4 47860 1 20000 27859 .36 .. 1 Distributary 36 km 1 to 19 19

Construction of 8 new bridges and repairs of 4 8 4 5 32924 1 15000 17923 bridges on New Mutha Right Bank Canal Special reairs of leakage prevention from 6 49578 1 20000 29577 . 7 Monolith no 7 & 8 of Varasgao Dam 8 Repairs of Old Mutha right bank canal 7 48993 100 20000 28893 28 56 km 28 to 56 Special Repairs of Old Mutha right bank canal 8 45770 100 20000 25670 .. 57 68 km 57 to 68 Special repairs of Old mutha right bank canal 9 47599 100 20000 27499 .. 69 82 km 69 to 82 Total :-(02) 155001 212940 : (02) (01) S.E.& Admin., CADA, Pune (03).. .,ल, Construction work of 4 bridges of Dhom left 1 9627 1 5000 4000 4 bank canal on Krishna Project Construction work of 2 bridges of Kanher left 2 4393 1 2500 1800 ह and right bank canal on krishna Project 2

Total :-(03) 7500 5800 : (03)

Lump Provision 157500 100000

Total - MKVDC 320002 318741 : ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777

Konkan Irrigation Development Corporation, Thane ह,

(01) S.E., Thane Irrigation Circle, Thane (01) .., , Special repairs of Rajnal Sinchan Samuah, ह, ., . 1 313100 1 70000 100 Tq. Karjat,Dist Raigad

2 Strengthening work of Dolvahal 104446 104446 1 1 ह

Total :-(01) 70001 101101101 : (01)

(02) S.E., Konkan Irri.Circle, Ratnagiri (02 ) .., ,

1Natuwadi Medium Project 117003 117003 1 1

Total :-(01) 111 111 : (01)

Lump Provision - 180000 39898

Total -KIDC, Thane 250002 250002 40000 :,

Tapi Irrigation Development Corporation, Jalgaon ह,

(01) S.E.& Admin., CADA, Jalgaon (01) .. , ल,

1Karvand Right Canal 127253 113179 10000 1

2Malangaon canal (Ext) 29907 29907 1 1 ()

Special repairs of old aquaduct at Ch. No. 4025 3 19779 1 9600 10000 on right bank canal of Jamad of Girna project 4025 ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777

4 Repairs Bridge at 20500 on Girna left bank canal 25445 1 10000 15000 20500

Remaining works of main canal & distributaries 5 of Panzara medium project for handing over to 48179 1 20000 25000 WUA ह . Special repairs of Girna project according to 6 49737 1 17300 20000 point of view of dam safety Manufacturing of new service gate & 7 10948 1 5000 5000 ह electrification to hoist of Dahegaon Bandhara

Manufacturing of new service gate & repairs to 8 14967 1 7500 7000 other gates on LB & RB of Jamada Bandhara

Special Repairs to radial gates & service gate of 9 8824 1 4000 4800 Sonwad Project Special Repairs to Sonwad Project according to 10 7467 1 3000 4400 point of view of dam safety

Total :- (01) 86401 91202 : (01)

(03) S.E., Nashik Irrigation Project Circle, Dhule (02) .., ,

1Panzan Left Canal 186831 159586 20000 7000

Total :-(03) 20000 7000 : (02) ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777

(04) S.E., Jalgaon Irrigation Project Circle, Jalgaon (03) .., .,

Release of water in Titur river for Jamda Left 1 44766 44766 1 1 . canal, Madgaon, Tq. Bhadgaon

2 Muktainagar Lift Irrigation Scheme 4832 4832 1 1 Special reairs of muktainagar lift irrigation 3 20526 1 10000 10000 . Jalgaon scheme civil works .

Total :-(04) 10002 10002 : (03 ) Lump Provision 42897 199999

Total :TIDC 159300 308203 :

Godavari Marathwada Irrigation Development ह, Corporation, Aurangabad (01) S.E.& Admin., CADA, Nashik (01) .. , ल, 1 Godavari Canals Renovation 1350000 1052791 100 100 2 Mula L.B.C. Mula Minor Renovation 3836 3837 1--- - 3 Pravara R.B.C. Renovation 242619 241760 1--- - Pravara L.B.C. (Distribution System) 4 76300 76442 1--- Special Repairs ( ) Mula R.B.C.- Distribution System- Special 5 402973 345731 50000 5000 Repairs 6Palkhed R.B.C. Renovation- 50199 50200 1--- - 7 Bhojapur Left Canal Renovation 107306 117200 1--- - ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 8Lining to Mandohal Canal 45759 53392 1--- - ह 9 Aadhala M.P. Canal Renovation 19850 22850 1--- - .. 10Palkhed L.B.Canal Renovation 60921 60821 1--- - Strengthening and other associated special 11 Repairing of Masulwadi tail Tank on Pravara 11286 1 1--- Right Canal Special Repair work (valve repair) of 12 38474 9620 1--- , ., .ह Dam Tq. Akole, Dist.Ahmadnagar ( )

Repair works of minor no.3 on tail distributory .. 48 52 13 of Mula RBC (KM. 48 to 52) and Special repair 49524 20001 29523 1 घ .3 works of Pathardi branch canal.

Modernisation of Godavari Canals, balance 14 758231 150001 200000 200000 , canal Renovation works. Gate Repairs and Renovation of Mula Dam 15 48592 1 20000 20000 ( ) (Dnyaneshwar sagar) Cross regulator Gate Repairs of Mula right bank 16 8434 1 5000 3000 canal 17 Special Repairs of Waghad Medium Project 16884 1 7500 7500 घ Remaining work of right & left canal Restortion 18 45790 1 20000 20000 घ work of Waghad Medium Project Special repair works of Ghatshil Pargaon 19 12671 1 12670 1 घ . ह Medium Project Tq. Shirur, Dist. Beed . ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 20Under Ghatshil Pargaon Medium Project- घ 1) Obstacle Removal from Tail Canal of Dam 991 - 1 1 1) .

2) Straightening of River below the Dam 993 - 1 1 2) . 3) Const. of Bridge in waste weir of the Dam 1494 - 1 1 3)

4) Repair to Rock Toe, Pitch and SWF of Dam 584 - 1 1 4) ,

Lump Provision 97500 150000 Total :- (01) 442307 405606 : (01 ) Total :- GMIDC 442307 405606 : Total :-Rest of Maharashtra 1171611 1171611 1072550 : ह Total:- Ext. & Imp (Major & Med) 2118506 2118506 1462057 : ( )

Extensions and Improvement (Minor Irrigation) (4702)

(लघ ) (4702)

Minor Irrigation लघ Marathwada Region

Godavari Marathwada Irrigation Development ह, Corp, Aurangabad

(01) S.E.,Beed IPC,Parli Vaijanath (01) .., . .,

1Kurla MI Special repairs 19820 9821 1 1 ... . .,

Total :- (01) 111 111 : (01) ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777

(02) S.E., Nanded Irrigation Circle, Nanded (02) .., ,

1Kolha M.I. Project 2793--- - 1--- ह घ

2Shirur M.I. Project 3711--- - 1--- घ

3 Hanegaon-1 M.I. Project 3929--- - 1--- ह1 घ

Total :- (01) 333 - : (01)

Lump Provision 100000 100000

Total :GMIDC 100004 100001 :

Total :-Marathwada Region 100004 100004 100001 :

Rest of Maharashtra Region ह Maharashtra Krishna Valley Development Corporation, Pune ह ह, (01) S.E.& Admin., CADA, Solapur (01) .. ., ल, ल Repairing of 6 Bandharas in Sangola Taluka 1 7614 7615 1--- (Solapur) 6 () Total :- (01) 111 - : (01) (02) S.E., Sangli Irrigation Circle, Sangli (02) .., ल , ल 1Borgaon KTW 85548 89123 1 1 ... Special repairs of Nagthane K.T. Weir on 2 31779 - 1 30000 ,Tq. Palus, Dist. Sangli . . Total :-(02) 222 30001 :(02) ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 (03) S.E.,Kolhapur I.C, Kolhapur (03) .., ह , ह Special reairs of Vengrul K.T. weir 1 43839--- 1 33749 ., .ह .. Tq.Bhudargad, Dist. Kolapur . Special reairs of Sheloli K.T. weir 2 29753--- 1 14649 , ., .ह .. Tq. Bhudargad, Dist. Kolapur . Special reairs of Karambali K.T. weir Tq. 3 19181--- 1 14000 , ., .ह .. Bhudargad, Dist. Kolapur . Special repairs of 12 K.T weirs under Faye 4 2739 --- 1 2639 घ .. .1 12 Minor Project Special repairs of K.T weirs under Patgaon 5 23055--- 1 12955 .ह .. Project Dist. Kolhapur Special repairs of canal lining of Shendri Minor 6 6023 - 1 5923 .ह, .ह Project Tq. Gadhinglaj, dist. Kolhapur Special repairs of K.T weirs under Chikotra 7 6193 - 1 6097 .. Medium Project Special repairs of 5 K.T weirs under Kumbhi 8 7939 - 1 7839 Medium Project 5 .. Special repairs of Shirgaon & Koge K.T weirs & 9 approach road towards dam under Radhanagari 4452 - 1 4400 Project

Total :-(03) 999 102251 : (03) Lump Provision 250000 100000 Total :-MKVDC 250012 232252 : ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 Konkan Irrigation Development Corporation, Thane ह, (01) S.E., Konkan Irrigation Circle, Ratnagiri (01) .., ,

1Phanaswadi MI 4149 3118 1 1 .

2Dhampur MI 23938 15601 1 1 .. Special repair works of Bharane K.T. 3 17569 1 17568 - Tq. Mangaon, Dist. Ratnagiri .. , ., . .

Total :-(01) 17570 222 : (01)

(02) S.E., Thane Irrigation Circle, Thane (02) .., ,

1 Special repairs for Varandh MI Tank 8251 8352 1 1 .. (. ) Special repair works of Nizampur K.T.W. on 2 Kal river at Nizampur, Tq. Mangaon, Dist. 11020 12000 1 1 , . . Ratnagiri .. . Construction of New outlet in place of old outlet 3 49055 44000 5055 - .. 90 at C.No. 90 of Kudki M.I. . Construction of RCC Well outlet at C.No. 60 Mt. 4 38685 36000 2685 - .. 60 . of Karle M.I. ... ह .

Total :-(02) 7742 222 : (02) Lump Provision 100000 19996 Total :-KIDC 125312 20000 : ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 Tapi Irrigation Development Corporation, Jalgaon ह, 01) S.E.& Admin, CADA, Jalgaon 01) .. ., ल, Special Repairs and strengthening of well of 1 11785 - 1 1000 ह Nakane Gates 2 Special repairs of Shelbari Minor project 5452 - 1 500 घ 3 Special repairs of Dudhkheda Minor Project 8151 - 1 500 घ Total :-(01) 333 2000 : (01 ) Lump Provision 50000 18000 Total :-TIDC 50003 20000 : Godavari Marathwada Irrigation Development ह, Corporation, Aurangabad (01) S.E.& Admin., CADA, Nashik (01 ) .. , ल , 1Konambe right bank 12001 12001 1 1 2Punatgaon M.I. Scheme 4356 4357 1 1 . . Permanant Repair works of Manori K.T.W. and 3 16927 10001 6926 1 ह ह Vanjalpohi in . 4 Kuttarwadi M.I. Tank, Dist . . , . , . ह A) Repairs to pitching of Head regulator and 831 - 1 1 repairs to pitching of Dam. ) B) Repairs to Dam bank work, Protection bank 914 - 1 1 ) , work and protective pitching. Total :-(01) 6930 555 : (01 ) Lump Provision 100000 100000 Total :GMIDC 106930 100005 : Total :- Rest of Maharashtra 532257 532257 372257 : ह ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777

Vidarbha Region

Vidarbha Irrigation Development Corporation, Nagpur ह, Nagpur Region (01) S.E.& Admin., CADA, Nagpur (01) .. , ल, 1Risala MI repairs 51967 51967 1 1 ..

Total :- (01) 111 111 :(01) (02) S.E., Nagpur Irrigation Circle, Nagpur (02 ) .., , 1 Special repairs of Kotamba K.T.Weir 2810--- - 1 2500 .. Total :- (02) 111 2500 :(02) (02) S.E., C.I.P.Circle, Chandrapur (03) .., . ,

1Dhanora LIS Special repairs 17368 17368 1 1

2Bharosa LIS Special repairs 15400 15400 1 1

3 Soit Kohpara LIS Special repairs 22341 24200 1 1 ह

4Hadasti LIS Special repairs 7610 7610 1 1 ह

5Shivni LIS Special repairs 23759 23759 1 1

6Panzara MI repairs 16018 16018 1 1 ..

7Khandezari MI 14588 14588 1 1 ..

Total :-(02) 777 777 : (03) Lump Provision 79999 5000 Total :-Nagpur Region 80008 80008 7508 : ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 Amravati Region (((03(030303)) S.E., Upper Wardha Project Circle, Amravati (03) .., , 1 Special Repairs for Jalka Jagtap M.I. 12022 12022 1 1 .. Total :-(03) 111 111 : (03) Lump Provision ---50000 Total :-Amravati Region 111 1 50001 : Total :- VIDC, Nagpur 80009 80009 57509 : , Total:-Ext & Imp (M.I.) (4702) 712270 529767 : (ल. .) (4702 ) ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 Flood Conrtol Maharashtra Krishna Valley Development Corporation, Pune ह ह , (01) S.E. & Admin., CADA, Pune (01 ) .. , ल , 1 Umbraj F.P. Scheme (Tq. Karad) 17603 10001 1 1 ( . ) Total- (01) 111 111 :(01 ) (02) S.E, Sangli Irrigation Circle, Sangli (02) .., ल , ल 1 Memorial F.P.Scheme 396058 264200 1 1 ह 2 Banewadi F.P. Scheme (Tq. Walva) 8823 8537 1 1 (.) 3 Satpewadi F.P. Scheme (Tq. Walva) 22640 20501 1 1 ( . ) 4 Sangli F.P. Scheme (Tq. ) 67506 62643 4500 1 ह (.) 5 Rethare (Kh.) F.P. Scheme (Tq. Karad) 14212 200 13201 1 () (.) 6 Vategaon F.P. Scheme (Tq. Walva) 4693 100 2673 1 (.) F.P. Works on Warna River at Shirala, Walva 7 53451 160 10000 4872 (.) ह (Dist. Sangli) & Hatkangale (Dist Kolhapur) (.ह) F.P. Works on Agrani River at Shiradhon 8 10553 500 8543 1000 . ह (Tq. Kavthe Mahakal) F.P. Works at. Krishna Ghat, Tq. Miraj, 9 8343 6387 1900 1 Dist- Sangli घ . . 10 F.P. Works at. Dahyari, Tq. Palus,Dist- Sangli 3739 - 2500 1000 . .

11F.C.works at.,Tq.Palus,Dist.Sangli 19158 - 1 5700 . .

Lump Provision 11000 50000

Total-(02) 54321 62579 (02)

Total-MKVDC, Pune 54322 54322 62580 , ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777

Tapi Irrigation Development Corporation, Jalgaon ह, Lump Provision 49927 35000

Total: TIDC, Jalgaon 49927 49927 35000 ,

Godavari Marathwada Irrigation Development ह, Corporation, Aurangabad

(01) S.E. & Admin., CADA, Nashik (01) .., ल, Chandori F.P. Works, Nandur Madhameshwer & 1 7183 1500 5000 - Saikheda , Removal of Water Hyacinth from 2 at Saikheda, Karanjgaon & Kothure 4962 100 2500 - , , . . , Tq. Nifad, Dist. Nashik Construction of Ghat on the right bank of 3 Godavari river below the Nasardi- Godavari 181884 120000 60000 1 Confluence in Takli area. घ Construction of Ghat on the right bank of 4 Godavari river below the Janardhan Swami 178798 130000 45000 1 bridge in Panchak area. घ Construction of Ghat on the Left bank of 5 Godavari river below the Janardhan Swami 198624 135000 62000 1 bridge in Panchak area. घ ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 Construction of Ghat on the right bank of 6 Godavari river from Talkuteshwer bridge to 195228 120000 72500 1 घ Kannamwar bridge. Construction of Ghat on the right bank of 7 158942 115000 42500 1 Godavari river below the Kannamwar bridge. घ Construction of Ghat on the right bank of 8 Godavari river on Upper side of Laxmi Narayan 157976 115000 41000 1 घ bridge. Construction of Ghat on the Left bank of 9 Godavari river between Laxmi Narayan bridge 123972 75000 47500 1 घ to Kapila Confluence. Construction of Ghat and foot over bridge घ 10 on the Right bank of Godavari river at 51882 25000 25000 1 Trimbakeshwer. Construction of Ghat, foot over bridge and on घ 11 the Left bank of Godavari river at 38219 25000 12500 1 Trimbakeshwer. Construction of New Ghat, foot over bridge and ह घ , 12 approach road on the Ahilya river at 56858 31500 24000 1 ह Trimbkeshwer.

Repairing and renovation works of Ghat ह घ 13 8892 8500 400 1 on the Godavari- Ahilya Confluence. ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 Development of the area near the Sinhastha Kumbhmela Ghat on the right bank of Godavari ह घ 14 183035 100000 80000 1 river from Kannamwar bridge to Laxminarayan घ . bridge and Electrification of the Ghat. Construction of Flood protection wall (Gabian . ह Type) avoid the damage caused by flood water ह ( 15 4086 - 1 900 flowing from and Masewadi (Dist ) Beed) projects.

Lump Provision 3400 30000

Total: GMIDC, Aurangabad 523301 523301 30912 ,

Konkan Irrigation Development Corporation, Thane ह,

(01) S.E, Thane Irrigation Circle, Thane (01) .., ,

1Karjat F.P.Scheme 55700 40000 1 1

Lump Provision 10000 30000

Total:KIDC, Thane 10001 10001 30001 , Vidharbha Irrigation Development Corporation, Pune ह, (01) S.E. & Admin., CADA, Nagpur (01) .. , ल, 1Lendinala Diversion Project 2111 1 1 -

2 Various Flood Control works in Dist.Yeotmal 1) Construction of Flood Protection wall on the () 1155 898 250 1 nalla at. Akola (Bajar) (Tq. Yeotmal) (. ) ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 2) Construction of Flood Protection wall on the ह 2736 1755 900 1 nalla at. Hivri (Tq. Yeotmal) ( ) 3) Construction of Flood Protection wall on the 6201 2000 4000 1 nalla at. Benchkheda (Tq. Yeotmal) ( ) 4) Construction of Flood Protection wall on the 5148 2500 2500 1 nalla at. Magaladevi

5) Construction of Flood Protection wall on the ह 1843 200 1500 1 nalla at. Dahifal

6) Construction of Flood Protection wall on the 141 141 1 - nalla at. Rui 7) Construction of Flood Protection wall on the 214 214 1 - nalla at. Sigad 8) Construction of Flood Protection wall on the 74 74 1 - nalla at. Fetri 9) Construction of Flood Protection wall on the 3359 2000 1200 1 nalla at. Deburwadi 10) Construction of Flood Protection wall on the ह 1231 1231 1 - nalla at. Mahagaon Kasba 11) Akola Flood Protection Scheme 5000 1

Total:01 15355 777 01 ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 (02) S.E.,Buldhana I.P.C, Buldhana (02) .., ल . , ल Const. of flood protection wall on the banks of Man river for the protection of the historical . 1 19788 - 1 5000 Nakshabandi Dargah/Masjid at Balapur dist. ह / Akola (State Protected Memorial). .

Total:02 111 5000 02 (03)S.E, Amravati I.P.C,Amravati (03) .., ..., Const.of Flood Protection Wall on banks of 1 Chudaman river within the limits Warud 3952 - 1 1500 ह ., . Municipality, Tq. Warud, dist. Amravati .

Total:03 111 1500 03

Lump Provision 22496 55000

Total: VIDC, Nagpur 37853 37853 61507 ,

Total:- Flood Control 675404 675404 220000 ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777

KHARLAND SCHEME S.E., Kharland Devlopment Circle, Thane , (01)Kharland Development Division,Thane (01) , 1 Vehale Pimpalas (NABARD) 28201 20866 2050 29 ह () 2Bharodi (NABARD) 20866 4259 4300 11155 () 3Dedale Kolavali (NABARD) 9925 9870 5 1 () 4Chikahalpada (NABARD) 10190 2729 6000 1 () 5 Demkhar vadunvaghar (NABARD) 30516 25059 1 - घ () 6Devkhar (NABARD) 12133 3017 4500 1 () 7 Narangi Chikal Dongari (NABARD) 44548 17095 8000 1 () 8Kashid Kopar (NABARD) 6787 913 1000 1514 () 9Donger Masuri (NABARD) 18866 - 8000 2600 () 10Mulgaon Killa (NABARD) 4280 400 1200 1 () 11 Juli 7604 - 2000 3045 Lump Provision 500 500 Total :- Thane 37556 18848 : (02) Kharland Development Division,Pen (02) , 1 Kalsuru Turubandi (NABARD) 8173 1298 2000 3809 () 2Rawe (NABARD) 41913 33427 1 - () 3Borkhar (NABARD) 32670 28826 1000 1 () 4Jui (NABARD) 12999 9054 1 - () 5Pangloli (NABARD) 1750 1112 188 80 () ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 6Majgaon Adaste (NABARD) 6200 3350 500 2350 () 7Kawade (NABARD) 32800 16999 3000 3001 () 8 Khopta Koproli (NABARD) 80145 19950 15000 21255 () 9Divekhar (NABARD) 30052 27791 1 - () 10Narangi (NABARD) 15353 8863 1 4639 () 11Navin Milkat (NABARD) 19860 7998 2000 6262 () 12 Dhondkhar 3295 1775 400 820 13 Vashi Odhangi 45367 32924 100 1 14 Dhigi Karlas (NABARD) 9850 4139 1400 622 घ () 15Shirki Vashi (NABARD) 36785 3502 15000 6644 () 16Ghande (NABARD) 6138 2117 1000 3021 () 17Chole (NABARD) 4206 2142 1000 1064 () 18Palkhar (NABARD) 11357 1500 4000 1292 () 19Phopari (NABARD) 23871 4825 6000 1 () 20Navedhar Beli (NABARD) 5403 1728 1000 1775 () 21Kude Sudkoli (NABARD) 25837 4984 8000 1 () 22 Varathi Chimbave Bebalghar (NABARD) 13103 800 5000 5370 घ () 23Aaware (NABARD) 15602 400 5000 2145 () 24Koleti (NABARD) 11160 1500 4000 2260 () 25Sanderi (NABARD) 6588 - 2000 1274 () 26Borkas kota (NABARD) 9887 - 1000 1087 () 27Annapurna 27409 - 7500 17300 28 Telange 5868 - 2500 2368 ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 29Shirgaon Yesade 27642 - 12000 30 Gomandi 8753 - 7660 Lump Provision 500 5000 Lump Provision (Nabard) 2311 - () Total:- Raigad 91403 113102 : (03) Kharland Development Division, Ratnagiri (03) , 1Jambhulwadi (NABARD) 9293 5114 2000 2179 () 2 Shirgaon (NABARD) 6438 4960 1 - () 3Wagholi (NABARD) 10303 5 4050 1 घ () 4Juve Jaitapur (NABARD) 18881 18156 20 1 () 5Dale Jaitapur (NABARD) 11801 8472 1000 1 () 6Mirwane (NABARD) 6775 5 1 - () 7Manjare (NABARD) 12662 4672 5000 1 () 8Murugwadi (NABARD) 3429 2997 1 - () 9Dewood (NABARD) 4868 1133 2000 1 () 10Wesavi Kate (NABARD) 5573 5024 60 489 () 11Pedhe Parshuram (NABARD) 6522 59 2500 2165 () 12Chivele (NABARD) 4594 3025 500 1 () 13Kumbhawade (NABARD) 8860 44 5300 1477 () 14Shirvane Dabhil (NABARD) 4352 - 2000 1 () 15Songaon (NABARD) 2413 - 1500 1 () 16Padave Banewadi 1968 - 1000 968 ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 17Ganesh gule 2478 - 1000 1000 18Ganapati pule 2390 - 1000 1000 19 Tembhe 2243 - 1000 1000 20Shirgaon shetyewadi 2273 - 1000 1000 21Vilye Kondwadi 2951 - 1000 1000 22Chinchkhari 4344 - 1000 3300 23Adi Khamkar Wadi 1732 - 1 1700 24 Varavade 4043 - 1 1700 Lump Provision 500 500 Total :- Ratnagiri 33435 19486 :

(04) Kharland Land Development Division, Sindhudurg (04) ,

1Mondpar (NABARD) 15646 5317 3000 4869 () 2 Belwadi Jamsande (NABARD) 10985 2647 4000 1890 () 3Phansewadi (NABARD) 7445 5270 500 1675 () 4Nivati Kochara (NABARD) 3356 3080 31 49 () 5Kanyalwadi (NABARD) 3717 1559 1000 502 () 6Kulas Dimwadi (NABARD) 8871 4374 1000 606 () 7Mhapan Kochara (NABARD) 17198 27 7000 1 ह () 8Sarambal (NABARD) 11187 6848 400 1 () 9Kavthani (NABARD) 10913 1647 3600 2216 () 10Satarda No.1 (NABARD) 5397 3726 1000 671 .1 () ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 11Satarda No.2 (NABARD) 4082 1965 1000 1 2 () 12Talwane Velve (NABARD) 8918 8181 1 - () 13Juva Kinale (NABARD) 8389 3794 1235 180 () 14Talwane (NABARD) 3640 2282 1 - () 15Varche Ansur (NABARD) 4911 42 1000 3000 ()

16Tembawali Kalviwadi (NABARD) 2352 - 500 1400 ()

Lump Provision 500 6000

Lump Provision (Nabard) 365 - ()

Total :- Sindhudurg 26133 26133 23061 :

Total- Kharland Scheme 188527 188527 174497 : ( ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget Cost to the end of Provision Provision No. Work (Project) () March-2015 2015-2016 2016-2017 , 2015 2015 2016 2016 2017 111222 333 444 555 666 777 Works of Mechanical Organisation घ (01) S.E., Mechanical Circle, Pune (01) .., , 1O.M. & R to Machinery - - 77980 77980 , 2Losses on Stock - - 770 770 ह ह Total- (01) 78750 78750 :(01) (02) S.E., Mechanical Circle, Nashik (02) .., , 1O.M. & R to Machinery - - 92130 92130 , 2 Losses on Stock - - - - ह ह Total -(02) 92130 92130 :(02) (03) S.E., Mechanical Circle, Kolhapur (03) .., , ह 1O.M. & R to Machinery - - 119060 119060 , 2Losses on Stock - - 1530 1530 ह ह Total -(03) 120590 120590 : (03) (04) S.E, Mechanical Circle, Nanded (04) .., , 1O.M. & R to Machinery - - 256440 256440 , 2Losses on Stock - - 1110 1110 ह ह Total -(04) 257550 257550 : (04) (05) S.E., Mechanical Circle, Nagpur (05) .., , 1O.M. & R to Machinery - - 140200 140200 , 2Losses on Stock - - - - ह ह Total -(05) 140200 140200 : (05) Total- Works of Mech. Organisation 689220 689220 689220 : घ