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JNP Tech Raichur

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JNP Tech Raichur ADDITIONAL FINANCE - JAL NIRMAL PROJECT ZP-DSU, RAICHUR District Outlay and Finanacial Progress achieved as on 31-03-2014 (Rs. In Lakhs) AWARDED AMOUNT EXPENDITURE Sl Schem Original Extra Work Started Date of Probable Taluk Name of Work GESCO Total Physical Status Cumulative As on 31-03- Balance No e Type Awarded Financial Date Completion Savings M Amount 2014 Amount Implication 1 Manvi Kadadinni camp SVS 30.53 0.00 8.13 38.66 12-Feb-12 13-Dec-12 Completed & Dedicated 37.09 1.57 0.00 2 Manvi Wadwatti SVS 54.98 0.00 2.75 57.73 18-Jun-12 21-Feb-13 Completed & Dedicated 54.46 3.26 0.00 3 Manvi Kurkanda SVS 47.31 3.06 2.62 52.99 18-Jun-12 25-Feb-13 Completed & Dedicated 52.93 0.06 0.00 4 Lingasugur Komlapur SVS 27.27 0.00 1.68 28.95 20-Jul-12 12-Jun-13 Completed & Dedicated 28.89 0.06 0.00 5 Lingasugur Mudgal (R) SVS 55.49 3.22 2.00 60.71 6-Jun-11 24-Nov-12 Completed & Dedicated 60.10 0.60 0.00 6 Lingasugur Jakkaramadu SVS 14.00 0.00 1.72 15.72 6-Jul-11 24-Nov-12 Completed & Dedicated 13.40 2.31 0.00 7 Lingasugur Jakkaramadu tanda SVS 28.63 0.00 0.00 28.63 25-Jul-11 25-Jan-14 Completed & Dedicated 6.61 22.02 0.00 8 Lingasugur Sultanpur SVS 21.80 0.00 1.59 23.39 10-Jun-11 24-Nov-12 Completed & Dedicated 21.80 1.59 0.00 9 Lingasugur Thimmapur SVS 47.67 0.00 1.72 49.39 3-Aug-11 28-Feb-12 Completed & Dedicated 49.14 0.25 0.00 Yamayyan 10 Lingasugur SVS 12.68 0.25 1.85 14.78 28-May-11 28-Feb-12 Completed & Dedicated 14.71 0.06 0.00 Gollarahatti 11 Lingasugur Rampur SVS 31.37 0.00 2.86 34.23 2-Feb-11 28-Feb-12 Completed & Dedicated 31.08 3.16 0.00 12 Lingasugur Chattar SVS 60.69 0.00 3.35 64.04 22-Jun-11 14-Sep-12 Completed & Dedicated 59.65 4.39 0.00 13 Raichur Ayajapur SVS 32.11 0.00 4.24 36.35 8-Jul-11 24-Mar-12 Completed & Dedicated 33.93 2.42 0.00 14 Raichur Bijangera SVS 69.61 0.00 1.47 71.08 8-Sep-11 13-Feb-13 Completed & Dedicated 44.18 26.91 0.00 15 Raichur Rajalbanda SVS 30.16 0.00 1.26 31.42 8-Sep-11 14-Sep-12 Completed & Dedicated 30.16 1.25 0.00 16 Raichur Sidrampur SVS 35.85 0.00 0.00 35.85 8-Sep-11 17-Mar-12 Completed & Dedicated 32.50 3.35 0.00 17 Raichur Julumgera SVS 49.12 0.00 4.52 53.64 22-Aug-11 14-Sep-12 Completed & Dedicated 51.87 1.77 0.00 SVS Total 17 649.24 6.53 41.76 697.52 17 17 622.51 75.01 -0.01 In progress 18 Deodurga Nagargunda SSI 51.68 51.68 26-Feb-14 10.00 0.00 41.68 (Newly Sanctioned) Page 1 of 6 AWARDED AMOUNT EXPENDITURE Sl Schem Original Extra Work Started Date of Probable Taluk Name of Work GESCO Total Physical Status Cumulative As on 31-03- Balance No e Type Awarded Financial Date Completion Savings M Amount 2014 Amount Implication 19 Deodurga Joladhadgi SSI 79.89 1.72 81.61 19-Dec-11 7-Jun-13 Completed 63.98 10.00 7.63 20 Deodurga J.Jadaladinni SSI 133.48 17.26 3.23 153.97 2-Jan-12 23-Nov-13 Completed 145.50 7.00 1.47 21 Deodurga Koppar SSI 77.56 6.37 38.29 122.22 23-Jul-11 25-Dec-13 Completed & Dedicated 102.97 3.00 16.25 All component Physically completed, 22 Deodurga Maladkal SSI 122.57 72.35 194.92 5-Sep-11 23-Dec-13 167.04 23.50 4.38 Express Feeder Line work in progress 23 Deodurga Hemanal SSI 65.46 7.00 3.77 76.23 2-Apr-12 26-Dec-13 Completed 74.39 1.84 0.00 24 Manvi Bhagayanagar camp SSI 46.68 1.22 47.90 13-Jun-11 14-Sep-12 Completed & Dedicated 47.36 0.53 0.00 25 Manvi Chagabhavi camp SSI 121.93 2.18 124.11 22-Jun-12 19-Dec-13 Completed 99.44 24.68 0.00 26 Manvi Amarawathi SSI 94.47 3.11 3.76 101.34 10-Feb-12 7-Jun-13 Completed 84.66 12.01 4.67 27 Lingasugur Parampur SSI 53.34 1.94 55.28 21-Jun-11 21-Feb-13 Completed & Dedicated 53.66 1.61 0.00 28 Lingasugur Halbhavi SSI 94.03 12.86 13.02 119.91 22-Jun-11 20-Dec-13 Completed 107.29 0.00 12.62 29 Raichur Sarjapur SSI 88.41 2.78 91.19 16-May-12 2-Jul-13 Completed & Dedicated 86.11 5.08 0.00 30 Sindhanoor Bheemraj Camp SSI 147.62 13.05 160.67 1-Aug-11 24-Nov-12 Completed & Dedicated 149.25 11.42 0.00 31 Sindhanoor Gorebal Camp SSI 167.03 12.86 179.89 2-Sep-11 10-Jul-13 Completed 91.89 80.00 7.99 32 Sindhanoor Hanchinal Camp SSI 226.45 24.06 250.51 10-Aug-11 24-Nov-12 Completed & Dedicated 215.86 34.65 0.00 33 Sindhanoor Dhadesugur SSI 56.74 0.00 56.74 1-Apr-12 19-Mar-13 Completed & Dedicated 55.55 1.19 0.00 34 Sindhanoor Kengal SSI 58.67 2.20 60.87 1-Apr-12 20-Feb-14 Completed 48.67 0.00 12.20 35 Sindhanoor Uppala SSI 91.18 3.85 95.03 1-Apr-12 15-Mar-13 Completed & Dedicated 94.64 0.39 0.00 36 Sindhanoor Devi Camp SSI 57.18 1.76 58.94 1-Apr-12 18-Mar-13 Completed & Dedicated 54.49 4.45 0.00 37 Sindhanoor Ganesh Camp SSI 61.20 1.64 62.84 1-Apr-12 6-Jun-13 Completed & Dedicated 56.33 6.51 0.00 38 Sindhanoor Sathyavathi Camp SSI 39.98 2.78 42.76 1-Apr-12 13-Jun-13 Completed & Dedicated 38.31 4.45 0.00 39 Sindhanoor Boodival Camp SSI 111.21 3.18 114.39 15-Apr-12 7-Jun-13 Completed & Dedicated 114.28 0.11 0.00 40 Sindhanoor Gobberkal SSI 72.28 3.05 75.33 15-Apr-12 26-Nov-13 Completed & Dedicated 50.33 25.00 0.00 Page 2 of 6 AWARDED AMOUNT EXPENDITURE Sl Schem Original Extra Work Started Date of Probable Taluk Name of Work GESCO Total Physical Status Cumulative As on 31-03- Balance No e Type Awarded Financial Date Completion Savings M Amount 2014 Amount Implication 41 Sindhanoor Somalapura SSI 110.47 1.97 112.44 5-Apr-12 28-Nov-13 Completed & Dedicated 97.33 15.11 0.00 SSI Total 24 2229.51 46.60 214.66 2490.77 24 23 2109.33 272.53 108.91 Rising main, OHT & IR B.Ganekal & Other 8 42 Deodurga SSR 281.76 281.76 22-Jun-12 work & Express Feeder 73.44 0.00 208.32 villages Line work in progress All component Physically Mustoor & Other 7 43 Deodurga SSR 306.24 22.12 47.76 376.12 19-Sep-11 28-Dec-13 completed, Express Feeder 337.69 5.00 33.43 villages Line work in progress RM, PWS, IR, 1 OHT, PH Pilligunda & 44 Deodurga SSR 128.81 14.99 143.80 3-May-12 completed & 1 OHT, DM 107.19 0.00 36.61 Jerabandi villages work in progress Page 3 of 6 AWARDED AMOUNT EXPENDITURE Sl Schem Original Extra Work Started Date of Probable Taluk Name of Work GESCO Total Physical Status Cumulative As on 31-03- Balance No e Type Awarded Financial Date Completion Savings M Amount 2014 Amount Implication All component Physically Ramadurga & Other 45 Deodurga SSR 316.48 35.80 52.41 404.69 22-Aug-11 18-Dec-13 completed, Express Feeder 345.78 27.00 31.91 4 villages Line work in progress IR water filling in progress, DM vlaves chamber work Kothadoddi & Other 46 Deodurga SSR 462.63 5.47 468.10 9-Dec-11 in progress & New GLSR 410.25 4.00 53.85 8 villages Proposal has been sent KRWSSA for Approval Jagatakal & 47 Deodurga SSR 92.91 5.03 97.94 2-Sep-11 20-Feb-13 Completed & Dedicated 97.74 0.20 0.00 Aagrahar Ramanal & Other 4 48 Deodurga SSR 214.64 15.53 5.17 235.34 18-May-12 10-Jun-13 Completed 222.81 2.00 10.53 villages All component Physically Byagawat & Other 6 49 Manvi SSR 497.92 56.57 554.49 26-Sep-11 26-Dec-13 completed, Express Feeder 440.60 107.48 6.41 villages Line work in progress All component Physically Hire kotnekal & 50 Manvi SSR 348.57 70.50 419.07 3-Sep-11 6-Jun-13 completed, Express Feeder 383.35 29.94 5.78 Other 3 villages Line work in progress All component Physically Janekal & Tayamma 51 Manvi SSR 82.60 6.97 65.92 155.49 18-Jun-11 19-Dec-13 completed, Express Feeder 120.39 19.98 15.12 camp Line work in progress Nakkundi & Other 3 52 Manvi SSR 246.21 10.76 45.23 302.20 15-Sep-11 30-Nov-13 Completed 262.98 27.83 11.39 villages Navalkal & Other 7 53 Manvi SSR 451.56 21.57 3.43 476.56 5-Apr-12 27-Nov-13 Completed & Dedicated 453.84 5.00 17.72 villages Shastri Camp & 54 Manvi SSR 12.27 3.12 15.39 13-Jun-11 30-May-12 Completed & Dedicated 13.32 2.07 0.00 Orissa Camp Toraladinni & Other All component Physically 55 Manvi SSR 469.61 68.00 537.61 23-Oct-11 21-Dec-13 completed, Express Feeder 451.69 27.00 58.92 9 villages Line work in progress Page 4 of 6 AWARDED AMOUNT EXPENDITURE Sl Schem Original Extra Work Started Date of Probable Taluk Name of Work GESCO Total Physical Status Cumulative As on 31-03- Balance No e Type Awarded Financial Date Completion Savings M Amount 2014 Amount Implication All component Physically Kamalapur & Other 56 Raichur SSR 337.42 82.05 419.47 24-Aug-11 26-Dec-13 completed, Express Feeder 363.19 19.20 37.08 6 villages Line work in progress Fathepur & Gonal 57 Raichur SSR 114.72 7.36 20.55 142.63 16-Jun-11 24-Nov-12 Completed & Dedicated 141.63 1.00 0.00 villages All component Physically Sagamkunta & 58 Raichur SSR 287.43 74.89 362.32 19-Sep-11 26-Dec-13 completed, Express Feeder 292.82 25.00 44.50 Other 4 villages Line work in progress All component Physically Hampanal & Other completed, Trail Run in 59 Sindhanoor SSR 156.51 46.39 202.90 12-Dec-11 124.57 3.00 75.33 2 villages progress with temporary Current connection Jangamarahatti (A) 60 Sindhanoor & Sultanpura SSR 178.16 26.82 204.98 19-Sep-11 18-Dec-13 Completed & Dedicated 168.01 14.14 22.83 villages Venkatgiri Camp & 61 Sindhanoor SSR 78.92 4.30 2.69 85.91 1-Apr-12 23-Mar-13 Completed & Dedicated 83.18 2.74 0.00 Bangari Camp SSR Total 20 5065.37 124.41 696.99 5886.77 20 16 4894.46 322.57 669.74 SGP Total 61 7944.12 177.5354 953.41 9075.07 61 56 7626.30 670.11 778.65 Page 5 of 6 AWARDED AMOUNT EXPENDITURE Sl Schem Original Extra Work Started Date of Probable Taluk Name of Work GESCO Total Physical Status Cumulative As on 31-03- Balance No e Type Awarded Financial Date Completion Savings M Amount 2014 Amount Implication GM, RM, MBT-2, 75KL OHT, 50KL OHT, 25KL Karadigudda & 62 Deodurga MVS 1172.16 54.02 2.11 1228.29 14-Jul-12 OHT completed, WTP & 968.01 0.00 260.28 Other 18 villages Jack Well, DM work in progress Kotta Sump & Hatti Sump, MBR-2 Hatti & Other 4 Completed, MBR1 & villages Lingasugur
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