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PART-III 16-17 Final

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PART-III 16-17 Final PROJECTWISE PROVISIONS UNDER WATER RESOURCES DEPARTMENT ल लल Zह WATER RESOURCES DEPARTMENT / ल (G ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget ZG Cost to the end of Provision Provision No. Work (Project) (Z) March-2015 2015-2016 2016-2017 G, 2015 G G G G 2015 -2016 2016 -2017 111222 333 444 555 666 777 Maharashtra Krishna Valley Development Corporation, Pune हP ह, Govt. Contribution Major project Z ROM G हP 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. Satara 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 (G ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget ZG Cost to the end of Provision Provision No. Work (Project) (Z) March-2015 2015-2016 2016-2017 G, 2015 G G G G 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 20000 ह ल Dist. Kolhapur ह ह 1 Dudhganga Inter State Project 18258100 7980300 180000 340000 R Z 2 Warna 1000 20000 Total Dist. Kolhapur 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 Z Total Dist. Solapur 602441 571000 ह ल Dist. Ahmadnagar ह ह 1 Kukadi 53000 130000 Total Dist. Ahmadnagar 53000 130000 ह ह Total Major Project (ROM) 2350841 2607410 Z (G हP) (G ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget ZG Cost to the end of Provision Provision No. Work (Project) (Z) March-2015 2015-2016 2016-2017 G, 2015 G G G G 2015 -2016 2016 -2017 111222 333 444 555 666 777 Marathwada Dist. Osmanabad ह 1 Sina Kolegoan 4552800 3567500 400000 - Total Dist. Osmanabad 400000 --- ह Total- Major Project (Marathwada) 400000 - Z () Total- Major Project (MKVDC) 2750841 2607410 Z () Medium Project ] Z 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 G Total Dist. Kolhapur 225000 20000 ह ह Dist. Solapur ह ल 1 Pimpalgaon Dhale 91049 - Total Dist. Solapur 91049 --- ह ल Total Medium Project (ROM) 687649 226100 ] Z (G हP) (G ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget ZG Cost to the end of Provision Provision No. Work (Project) (Z) March-2015 2015-2016 2016-2017 G, 2015 G G G G 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 Tembhu 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 (G ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget ZG Cost to the end of Provision Provision No. Work (Project) (Z) March-2015 2015-2016 2016-2017 G, 2015 G G G G 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 G 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 1202712 ह ल Total LIS (ROM) 2220510 3038212 (G हP) Marathwada Dist. Beed ह 1 Mehekari M.P. (Including Sina Mehekari LIS) 1186800 703600 150000 - ह ] Z ( ह ह) Total Dist. Beed 150000 - ह Total LIS (Marathwada) 150000 --- () Total LIS (MKVDC) 2370510 3038212 ... () Land acquisition Court Cases (ROM) 190000 265000 ^ल Z (G हP) Total Contribution (ROM) 5449000 6136722 (G हP) Land acquisition Court Cases (Marathwada) 97914 290000 ^ल Z () Total Contribution (Marathwada) 647914 290000 () Total-Govt Contribution MKVDC 6096914 6426722 : (,) (G ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget ZG Cost to the end of Provision Provision No. Work (Project) (Z) March-2015 2015-2016 2016-2017 G, 2015 G G G G 2015 -2016 2016 -2017 111222 333 444 555 666 777 A.I.B.P. .... Major Project Z Dist. Pune ह 1 Dhom Balkavadi 100 20000 Total Dist.Pune 100100100 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 47388 ह ल Total Major Project 1769600 1415588 Z Total AIBP (MKVDC) 1769600 1415588 .... () (G ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget ZG Cost to the end of Provision Provision No. Work (Project) (Z) March-2015 2015-2016 2016-2017 G, 2015 G G G G 2015 -2016 2016 -2017 111222 333 444 555 666 777 NABARD G 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 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 270000 G () (G ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget ZG Cost to the end of Provision Provision No. Work (Project) (Z) March-2015 2015-2016 2016-2017 G, 2015 G G G G 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 ह4 F.1 4 Paut 130400 500 10 10 Total Dist. Solapur 404040 404040 ह ल Dist. Satara ह : 1Jambhali 228500 42100 10000 - 2Kusavade 286700 172800 10 - Total Dist. Satara 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 U ^ 4Naganwadi 408800 124200 - 1000 Total Dist. Kolhapur 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 37762 ह ह (G ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget ZG Cost to the end of Provision Provision No. Work (Project) (Z) March-2015 2015-2016 2016-2017 G, 2015 G G G G 2015 -2016 2016 -2017 111222 333 444 555 666 777 Dist. Beed ह : 1Karhewadi 53000 3400 10 29000 ह Total Dist.Beed 101010 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 30020 ह Residual Works (Marathwada) 45600 66416 () Lump Provision for Survey (Marathwada) 1000 1000 E () Total M.I. (Marathwada) 46740 126436 ल..() Residual Works (ROM) 92654 140828 (G हP) Lump Provision for Survey (ROM) 1000 75000 E (G हP) Total M.I. (ROM) 326063 299630 ल.. (G हP) Total MI (MKVDC) 372803 426066 ल.. () (G ह/ Rs. in thousand ) Sr. Major Head and Name of Estimated Expenditure Budget Budget ZG Cost to the end of Provision Provision No. Work (Project) (Z) March-2015 2015-2016 2016-2017 G, 2015 G G G G 2015 -2016 2016 -2017 111222 333 444 555 666 777 Vidarbha Irrigation Development Corporation, Nagpur G ह, Govt. Contribution Major Project Z Nagpur Region Dist. Nagpur ह 1 Pench 9392230 3975590 1200000 10000 2 Gosikhurd (7.80%) 304980 518980 G (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 G (34.20%) Total Dist. Bhandara 1387220 2178220 ह Dist. Wardha ह a 2 Upper Wardha (22%) 1000 10 ] a (22%) 3Anjansara Barrage 2414200 23040 10000 10 Total Dist. Wardha 11000 202020 ह a Dist.
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