Part-Iii 15-16 16-03-2015
PROJECTWISE PROVISIONS UNDER WATER RESOURCES DEPARTMENT ल ल ल ह
WATER RESOURCES DEPARTMENT / ल ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 Maharashtra Krishna Valley Development Corporation, Pune ह ह , Govt. Contribution Major project ROM ह Dist. Pune ह 1 Bhama Askhed 6108400 2368700 10000 70000 2 Chaskaman 7464900 5596400 140000 92330 3 Gunjvani 7112300 2111000 5000 70000 4 Kukadi 21841700 20360800 141667 32900 5 Nira Deoghar - - 92904 60200 घ 6 Temghar 3235300 3080000 100 25200 घ 7 Krishna-Bhima Stabilasation 49320000 100 10 7 Total Dist. Pune 389681 350637 ह Dist. Satara ह 1 Krishna 10860400 8835200 5000 280000 2 Urmodi 14777500 8063100 1040000 336000 3 Nira Deoghar 14003500 6676400 147098 114800 घ Total Dist. Satara 1192098 730800 ह
1 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 Dist. Sangli ह ल 1 Krishna 2500 8960 2 Warna 21499500 6237600 5000 70
Total Dist. Sangli 7500 7500 9030 ह ल Dist. Kolhapur ह ह 1 Dudhganga Inter State Project 18128000 7603200 180000 126000 2 Warna - 5000 700
Total Dist. Kolhapur 185000 185000 126700 ह ह Dist. Solapur ह ल 1 Bhima (Ujani) 21364700 12877300 220000 182000 ( ) 2 Kukadi - - 9444 14000 3 Sina Kolegoan - - 10000 7700 4 Nira Deoghar - - 8 7 घ
5 Sangola Branch Canal Project 5745600 2896100 - 112000
Total Dist. Solapur 239452 239452 315707 ह ल Dist. Ahmadnagar ह ह 1 Kukadi - 18889 37100
Total Dist. Ahmadnagar 18889 18889 37100 ह ह
Total Major Project (ROM) 2032620 2032620 1569974 ( ह )
2 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 Marathwada Dist. Osmanabad ह 1 Sina Kolegoan 4552800 3567500 400000 315000
Total Dist. Osmanabad 400000 400000 315000 ह Total- Major Project (Marathwada) 400000 400000 315000 ( ) Total- Major Project (MKVDC) 2432620 2432620 1884974 ( ) Medium Project Dist. Pune ह 1 Chilhewadi 2002300 1151000 160000 140000 ह 2 Kalmodi 1731500 551100 100 70 Total Dist. Pune 160100 140070 ह Dist. Satara ह 1 Wang 3103000 2016000 70000 49000 2 Kudali 4713500 2728400 150000 1050 3 Morna (Gureghar) 2387800 1157300 20000 70000 ( घ ) 4 Nagewadi 794600 507800 122203 - Total Dist. Satara 362203 362203 120050 ह Dist. Kolhapur ह ह 1 Ambeovhol 1348300 850200 200000 77000 ह 2 Dhamni 7825500 2966900 10000 28000 2 Sarfnala 1457000 702100 170000 52500 3 Jambare 1783500 1114600 442900 - Total Dist. Kolhapur 822900 822900 157500 ह ह
3 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 Dist. Solapur ह ल 1 Pimpalgoan Dhale 1314900 1123400 50000 91049 Total Dist. Solapur 50000 50000 91049 ह ल Total Medium Project (ROM) 1395203 1395203 508669 ( ह ) Total Medium Project (MKVDC) 1395203 1395203 508669 ( ) Lift Irrigation Scheme Dist. Pune ह 1 Janai Shirsai LIS 4227200 3049300 500000 161000 2 Purandar 6089000 3432000 470000 175000 Total Dist. Pune 970000 336000 ह Dist. Satara ह 1 Dhangarwadi LIS 961000 100 100000 70 2 Hanbarwadi LIS 1114000 3310 100000 70 ह 3 Jihe Kathapur 9800700 2690700 1040000 70 ह 4 Kavthe Kenjal 1190200 453500 130000 77000 5 Wakurde - - 2500 7000 6 Wangna 1250600 823000 130000 84000 7 Wasna 2049800 614200 180000 77000 8 Tembhu LIS (including Tarli Share) - - 100000 19950 ( ह ह)
Total Dist. Satara 1782500 265160 ह
4 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 Dist. Sangli ह ल 1 Tembhu LIS 38329800 16154700 1120000 526540 2 Wakurde 8366200 1121500 170000 77000 Total Dist. Sangli 1290000 603540 ह ल Dist. Solapur ह ल 1 Aashti 1418200 569300 120000 77000 2 Barshi 3082800 1942400 250000 77000 3 Dahigaon 2189900 937500 220000 77000 ह 4 Ekrukh 3237000 832300 180000 77000 5 Shirapur 2477200 1310500 100000 10500 6 Sinamadha 3000400 2408300 250000 77000 7 Sangola 1678500 3200 10 7 8 Tembhu LIS - - 200000 700 Lump Provision - 1750 Total Dist. Solapur 1320010 1320010 397957 ह ल Total LIS (ROM) 5362510 1602657 ( ह ) Marathwada Dist. Osmanabad ह Shirala 1335600 618500 400300 - Total Dist. Osmanabad 400300 400300 --- ह Dist. Beed ह 1 Mehekari M.P. (including Sina Mehekari LIS) 1186800 703600 10000 70000 ह ( ह ह) Total Dist. Beed 10000 70000 ह
5 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 Total LIS (Marathwada) 410300 70000 ( ) Total LIS (MKVDC) 5772810 5772810 1672657 . . . ( ) Land acquisition Court Cases (ROM) 195000 133000 ल ( ह ) Total Contribution (ROM) 8985333 8985333 3814300 ( ह ) Land acquisition Court Cases (Marathwada) 170000 170000 68540 ल ( ) Total Contribution (Marathwada) 980300 980300 453540 ( )
Total-Govt Contribution MKVDC 9965633 9965633 4267840 : ( , )
A.I.B.P. . . . .
Major Project
Dist. Pune ह
1 Dhom Balkavadi 30000 70
Total Dist.Pune 30000 707070 ह
Dist. Satara ह
1 Dhom Balkavadi 8488900 6790700 600000 223650
2 Tarli 14618400 8768600 600000 455000
Total Dist. Satara 1200000 678650 ह
Dist. Sangli ह ल
1 Krishna-Koyna LIS 38643700 19288900 1350000 518000
Total Dist. Sangli 1350000 518000 ह ल
6 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 Dist. Solapur ह ल 1 Sangola Branch Canal Project - - 200000 - 2 Krishna-Koyna LIS - 70000 42000 Total Dist. Solapur 270000 270000 42000 ह ल Total Major Project 2850000 2850000 1238720
Total AIBP (MKVDC) 2850000 2850000 1238720 . . . . ( )
NABARD Minor Project लघ Dist. Kolhapur ह : ह 1 Uchangi 644500 343500 10 21000 2 Naganwadi 388600 112600 10 700 Total Dist. Kolhapur 202020 20 21700 ह ह Dist. Satara ह : 1 Nagewadi - - 58497 - 2 Nivkane 596500 350700 10 14000 3 Chikhali 161000 52700 10 7 Total Dist.Satara 58517 58517 14007 Total NABARD (MKVDC) 58537 58537 35707 ( )
7 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7
Govt. Contribution (Minor Irrigation) (लघ )
Dist. Solapur ह : ल 1 Babhulgaon 490800 240800 120000 - 2Ekhatpur Salkheda 58700 - 10 7 3Suste Tarapur 150500 - 10 7 4 Hattid No.1 71400 - 10 7 ह .1 5 Paut 562500 5000 10 7 Total Dist. Solapur 120040 120040 282828 ह ल Dist. Satara ह : 1 Jambhali 228500 42100 10 7000 2 Kusavade 286700 172800 10 7 3 Chiteghar 256800 113600 20000 - घ Total Dist. Satara 20020 20020 7007 ह Dist. Kolhapur ह : ह 1 Sonurle 240000 91000 10 7 2 Kanjirne 380100 202500 10 14061 3 Chikotra equitable distribution LIS 305400 - 10000 28000 Total Dist. Kolhapur 10020 10020 42068 ह ह Dist. Ahmadnagar ह : ह 1 Palsunde 279800 24600 25605 106583 2 Bridge and K.T.Weir Hingani 64900 - 5000 7000 ह ह . . Total Dist. Ahmadnagar 30605 30605 113583 ह ह
8 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 Dist. Beed ह : 1 Karhewadi 57500 3400 10 7 ह Total Dist.Beed 101010 10 777 ह Dist. Osmanabad ह :
1Wadgaon (Ganja) ST 24500 6100 10 70 ( ) . .
2 Bedga ST 19600 1900 10 7 . .
3 Gugalgaon ST 23800 6100 10 7 . .
4 Wagdari ST 19000 300 10 7 . .
Total Dist. Osmanabad 404040 40 919191 ह
Residual Works (Marathwada) 58326 58326 31920 ( )
Lump Provision for Survey (Marathwada) 1000 1000 700 ( )
Total M.I. (Marathwada) 59376 59376 32718 ल. .( )
Residual Works (ROM) 157500 157500 64858 ( ह )
Lump Provision for Survey (ROM) 5000 5000 700 ( ह )
Total M.I. (ROM) 343185 343185 228244 ल. . ( ह )
Total MI (MKVDC) 402561 402561 260962 ल. . ( )
9 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 Vidarbha Irrigation Development Corporation, Nagpur ह , Govt. Contribution Major Project Nagpur Region Dist. Nagpur ह 1Lower Unna (29%) - - 86000 - (29 %) 2 Pench 9392230 3477580 750000 840000 3Gosikhurd (7.80%) - - 554310 213486 (7.80%) Total Dist. Nagpur 1390310 1053486 ह Dist. Bhandara ह 1 Dhapewada LIS Stage-II (17%) - - 200000 35000 . . . II (17%) 2Gosikhurd (34.20%) - - 902970 936054 (34.20%) Total Dist. Bhandara 1102970 1102970 971054 ह Dist. Wardha ह 1 Lower Unna (71%) 3335000 3236710 20000 - (71 %) 2Upper Wardha (22%) - - 4000 700 (22%) 3 Anjansara Barrage 2084200 23040 1000 7000 Total Dist. Wardha 25000 25000 7700 ह Dist. Gondia ह 1 Dhapewada LIS Stage-II (83%) 9170300 4666490 270000 49000 . . . II (83.00%) Total Dist. Gondia 270000 270000 49000 ह
10 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 Dist. Chandrpur ह 1 Human 10164900 2085900 10000 3500 ह 2Lower Painganga (29.00%) - - 1000 17500 (29.00 %) 3Gosikhurd (58.00%) - - 2222720 1587460 (58.00%) Total Dist. Chandrapur 2233720 2233720 1608460 ह Dist. Gadchiroli ह ल 1 Tultuli 196600 66000 10 1050 Total Dist. Gadchiroli 101010 1050 ह ल Total Nagpur Region 5022010 5022010 3690750 Amravati Region Dist. Amravati ह 1 Upper Wardha (78%) 13766400 11908700 350000 312900 (78%) 2 Lower Pedhi 8264300 4035980 650000 490000 Total Dist. Amravati 1000000 1000000 802900 ह Dist. Buldhana ह ल 1 Bodhvad Parisar LIS (37.00%) 5580400 54190 100000 70000 . . . (37.00%) 2 Jigaon (91.30%) 40441400 12467220 2945000 1743000 (91.30%) 3 Kurha Wadhoda (68.00%) 8424000 1321120 550000 700000 ह (68.00%) 5 KhadakPurna 12450000 9467360 450000 425250 Total Dist. Buldhana 4045000 4045000 2938250 ह ल Dist. Akola ह ल 1Jigaon (8.70%) - - 5000 448000 (8.70%) Total Dist. Akola 5000 5000 448000 ह ल
11 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 Dist. Yeotmal ह 1 Arunavati 3311800 3099310 100000 - 2 Lower Painganga (70.80%) 104293920 2598330 400000 70000 (70.80%) 3 Bembla - - - 421610 Total Dist. Yeotmal 500000 500000 491610 ह Total Majoer Proj. Amravati Reg. 5550000 5550000 4680760 Total Majoer Proj. VIDC 10572010 10572010 8371510 ( . . . .) Medium Project Nagpur Region Dist. Nagpur ह 1 Jam 1916000 1531040 50000 - 2Kar (26.9%) - - 100000 28000 (26.90%) 3 Kanhannadi (Kochi Barrage) 6105600 1231540 800000 420000 ह ( ) 3 Satrapur LIS 1087400 611530 100000 42000 . . 3Chinchghat LIS 612850 9720 20000 3500 घ Total Dist. Nagpur 1070000 493500 ह Dist. Bhandara ह 1Karajkheda 1510900 819320 200000 28000 . . . 2 Lower Chulband LIS 1373790 910480 200000 14000 . . . 3Sondyatola LIS 1297400 1113120 70000 - . . . 4Surewada LIS 732300 217640 52500 3500 . . . Total Dist. Bhandara 522500 522500 45500 ह
12 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 Dist. Gondia ह 1 Dhapewada LIS Stage-I 2145620 1457820 260000 700 . . . I 2 Katangi 681800 507780 90000 - 3 Kalpathari 822700 651020 73120 21000 4 Rajegaon Kati 982130 624610 150000 14000 5 Tedhava Shivni LIS 1129940 572190 250000 28000 . . . Total Dist. Gondia 823120 823120 63700 ह Dist. Chandrapur ह 1 Bhendara 1732050 364930 60000 3500 2 Lalnalla (93.60%) 2731400 2038910 150000 700 (93.60%) 3 Pothra Nalla (52.00%) 1036340 764730 1000 3500 (52.00%) 4Borghat LIS 1292890 550810 100000 35000 घ . . . 5 Palasgaon Amdi LIS 745190 340620 150000 14000 . . . 6 Dongargaon Project 845170 627420 130000 7000 7 Dindora Barrage 5230900 162610 250000 70000 8 Chinchdoh Barrage (48%) - - 550000 294000 ह (48%) Total Dist. Chandrapur 1391000 1391000 427700 ह Dist. Wardha ह 1Kar (73.10%) 2265100 1935490 5000 3500 (73.10%) 2Pothra Nalla (48%) - - 4000 2800 (48.00%) 3Lalnalla (6.40%) - - 5000 700 (6.40%) 4 Madan 892450 810560 32000 - Total Dist. Wardha 46000 46000 7000 ह
13 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 Dist. Gadchiroli ह ल 1 Chenna Nadi 20300 14300 10 7 2 Karwafa 49400 30000 10 7 3 Dongargaon Thanegaon LIS 367470 75260 70000 14000 . . . 4 Chinchdoh Barrage (52%) 3603260 1649770 550000 336000 ह (52%) 5 Haldipurani LIS 612440 12220 89090 56000 ह 6 Kotgal LIS 439920 54740 100000 28000 7 Renghuta LIS 385270 1190 5000 7000 8 Talodhi Mokasa LIS 628740 1320 5000 7000 Total Dist. Gadchiroli 819110 819110 448014 ह ल Total Medium Proj. Nagpur Region 4671730 4671730 1485414 Dist. Amravati ह 1 Bordinalla 3590600 1719050 400000 420000 2Chandrabhaga 2190000 2052530 100000 - 3 Purna 2511800 2305590 114200 - 4 Pandhari (Wardha Diversion) 7025600 5661690 400000 280000 ( ह ) 5 Pedhi Barrage 1690000 216100 20000 33250 6 Sapan 4414300 3442290 90000 31500 7 Wasani 5201500 2259820 550000 350000 8 Garga 2282770 1224700 500000 280000 Total Dist. Amravati 2174200 2174200 1394750 ह
14 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 Dist. Yeotmal ह 1Takli Dolari 2328700 338250 176340 44298 2 Wardha Barrage LIS 2780800 740550 420000 140000 . . . Total Dist. Yeotmal 596340 596340 184298 ह Dist. Akola ह ल 1 Nerdhamna Barrage (Purna Barrage No.2) 6816360 3752080 1200000 1120000 ( .2) 2 Ghungashi Barrage 3899100 2223570 750000 315000 घ 3 Katepurna Barrage 3346800 776690 250000 175000 4 Uma Barrage 2483920 1589670 300000 28000 Total Dist. Akola 2500000 1638000 ह ल Dist. Washim ह 1Umbarda Bazar LIS 421410 - 1000 - Total Dist. Washim 1000 1000 -
Total Medium Proj. Amravati Region 5271540 5271540 3217048 ( )
Total Medium Proj. VIDC 9943270 9943270 4702462 ( ) Lump Provision (Nagpur Region) 300000 --- (Dist Gadchiroli) ( ) . ल Land Acquisition Court Cases 100000 53643 (Nagpur Region) ल ( )
Godavari Khore Brahat Aarakhada 10000 10000 737373 ह
Total : Nagpur Reg. (VIDC) 10103740 10103740 5229880 ( )
15 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 Godavari Khore Brahat Aarakhada (Amravati) 7500 7500 8412 ह ( )
Land AcquisitionCourt (Amravati Region) 320000 320000 175000 ल ( )
Total : Amravati Reg. (VIDC) 11149040 11149040 8081220 ( )
Total Govt. Contribution (VIDC) 21252780 21252780 13311100 : ( )
A.I.B.P. . . . . Major Project Nagpur Region Dist. Bhandara ह 1Bavanthadi 7493300 6652410 240000 84000 2 Gosikhurd (34.20%) - 1244030 739746 (34.20%) Total Dist. Bhandara 1484030 1484030 823746 ह Dist. Nagpur ह 1Gosikhurd (7.80%) - - 763690 168714 (7.80%) Total Dist. Nagpur 763690 763690 168714 ह Dist. Chandrapur ह 1 Gosikhurd (58.00 %) 137390400 72496950 3062280 1254540 (58.00 %) Total Dist. Chandrapur 3062280 3062280 1254540 ह Dist. Wardha ह 1 Lower Wardha 23565800 13021660 1305000 1589000 Total Dist. Wardha 1305000 1305000 1589000 ह Total Nagpur Region 6615000 6615000 3836000
16 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 Amravati Region Dist. Yeotmal ह
1 Bembla 21762820 17713250 1350000 768390
2 Upper Painganga 2970000 330160 100000 56000
Total Dist.Yeotmal 1450000 1450000 824390 ह
Dist. Amravati ह
1 Lower Pedhi - - 200000 -
Total Dist. Amravati 200000 200000 - ह
Total A.I.B.P. (Amravati Region) 1650000 1650000 824390 : . . . . ( )
Total A.I.B.P. (Nagpur Region) 6615000 6615000 3836000 : . . . . ( )
Total :AIBP (VIDC) 8265000 8265000 4660390 : ( )
NABARD Dist. Nagpur ह : 1 Turagondi 187400 118250 17500 3500 Total Dist. Nagpur 17500 17500 3500 Dist. Wardha ह : 1 Shirud M I 347410 202020 50000 14000 Total Dist. Wardha 50000 50000 14000 Total Nagpur Region (NABARD) 67500 67500 17500 ( )
17 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 Amravati Region Dist. Yeotmal ह :
1Kochi Ambezari 450000 222610 23800 3500
Total Dist. Yeotmal 23800 23800 3500
Dist. Washim ह :
1 Sarsi Both 2 94700 65640 5200 - 2
2Kanjhara (S) 118900 700 1000 - ( )
3 Jaipur 331700 85330 50000 14000
Total Dist. Washim 56200 56200 14000
Dist. Akola ह : ल
1 Shahapur 306600 117310 5000 28000 ह
2 Kavtha Selu 84200 44450 10800 7
Total Dist. Akola 15800 15800 28007 ल
Total NABARD (Nagpur Region) 67500 67500 17500 ( )
Total NABARD (Amravati Region) 95800 95800 45507 ( )
Total NABARD (VIDC) 163300 163300 63007 ( )
18 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 Govt. Contribution (Minor Irrigation) (लघ )
Nagpur Region Dist. Nagpur ह : 1 Salai Mokasa 72490 160 9000 700 2Lakhmapur M.I. 664090 257550 62400 3500 . . 3 Sagra M.I. 103300 2810 10 7 . . 4 Pimpalgaon (Vakhaji) 525400 477150 15000 - ( ) 5 Turagondi 187400 118250 22500 - Total Dist. Nagpur 108910 108910 4207 ह Dist. Bhandara ह : 1 Bhimalkasa 296300 215740 70000 7000 Total Dist. Bhandara 70000 70000 7000 ह Dist. Gondia ह : 1 Aasoli 80600 4600 10 7 2 Nimgaon 194140 149330 20000 7000 3Palandur Jamindari 16500 5100 10 - 4 Pandharvani 52900 18130 23000 3500 5 Pindkepar 438230 124760 70000 700 6 Satbahini 152790 - 10 - ह 7 Sundari 83710 - 10 - 8 Navatola 60280 100 10 - 9Upasiya Nalla 64680 - 10 -
19 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 10 Murdoli 5900 1800 10 - 11 Bhuratola 154960 35580 50000 3500 12 Bevartola 707900 615600 22810 - Total Dist. Gondia 185880 185880 14707 ह Dist. Gadchiroli ह : ल 1 Dumminalla 28400 7700 10 7 2Durkan Gudra 13600 1200 10 7 3 Pimpri Rit 39680 2510 10 7 4 Kosari 251000 170030 100 - 5Yengalkheda 226610 196510 2248 - Total Dist. Gadchiroli 2378 2378 212121 ह ल Dist. Wardha ह : 1 Goji M I 247400 52300 5000 700 Total Dist. Wardha 5000 5000 700700700 ह Dist. Chandrapur ह : 1Bhadga Nalla 16300 9900 10 7 2 Ballarpur 22900 1400 10 - Total Dist. Chandrapur 202020 20 777 ह Residual Payment 151080 151080 110110 Lump Provision (Malguzari Tanks) 10000 10000 42000 ल ल Lump Provision (Survey) 5000 5000 1267 ( )
Total M.I. (Nagpur Region) 538268 538268 180019 ल. . ( )
20 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 Amravati Region
Dist. Amravati ह :
1 Songaon (Shivni) 1226300 845620 70000 140000 ( )
2 Waghadi Barrage 1065110 591840 80000 31500 घ
3Karanjgaon 1262870 481040 90000 112000
4 Barlinga 318930 3600 100 -
5 Bhimdi 334300 172830 90000 24500
6 Bornadi 2019100 571810 100000 70000
7 Rajura 490250 107790 100000 189000
8 Takli Kalal 828900 183860 175000 154000
9 Samda 1566660 415170 100000 140000
10 Shivangaon 136700 60440 55000 -
11 Aampatti 248100 51550 100 -
12Chandas Wathoda 970260 811280 25000 28000
13Chandinadi 1375600 1154560 15000 28000
14Lower Chargad 1323620 893680 180000 7000
15 Nagthana-2 375200 288530 22500 14000 2
16 Paknadi 891500 787070 74700 42000
17 Bhagadi 736810 408420 110000 84000
21 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 18 Chandrabhaga Barrage 1429900 1021540 70000 35000
19 Timtala 114800 33600 60000 42000
20 Zatamzari 183800 116470 55000 700
21Januna Sangrahak 93250 11200 10 - ह
22Lower Sakhali 422880 650 70000 140000
23 Raigad River Project 1117800 413880 72500 84000
Total Dist. Amaravati 1614910 1365700 ह
Dist. Akola ह : ल
1 Dagadparva 736700 670120 5000 10500
2 Pathar Nalla 493680 - 10 7
3 Kanchanpur 431310 9660 5000 7
4 Wai (S) 892000 302570 170000 142870 ( )
5Naya Andura 702100 409030 200000 7
6Katipati Barrage 1623200 11240 10 7
7 Kavtha Barrage 1424000 83890 80000 350000
8Popatkheda-2 633400 345540 80000 35000 2
9Sukali (S.T.) 249800 189460 5000 - ( ह )
10Shahapur LMI 1532600 969580 150000 70000 ह ह . .
Total Dist. Akola 695020 608398 ह ल
22 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 Dist. Washim ह : 1 Aadgaon 397100 175480 88000 17500 2Arakchinchala 270000 50040 80000 3500 3 Borkhedi 392800 266460 12000 35000 4Dhamni (S.T.) 172600 92490 65000 - ( ह ) 5 Ingalwadi 70620 27840 10 19250 6 Jaipur Barrage 505300 151460 150000 49000 7 Jumda Barrage 424600 163700 120000 70000 8Kalamgavhan 138200 1500 1000 700 ह 9 Kokalgaon Barrage 417500 186270 83000 52500 10 Mirzapur 490000 238330 18000 105000 11 Palaskhed 443900 299340 28000 14000 12Pangrabandi 1160000 442550 200000 126000 13 Raperi 83400 5130 1000 7000 14Songavhan Barrage 438000 150080 100000 3500 ह 15 Umri 109000 30920 3000 700 16Umri (B) M.I. 75900 2710 5000 3500 ( .) . . 17 Wadgaon 138100 40700 13000 700 18 Wadi Raital 404100 199670 1000 105000 19Wara (Jahangir) 1050000 599970 154600 105000 ( ह ) 20Warud Barrage 347700 120950 100000 63000
23 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 21 Manglasa 270000 13920 20000 7000 22 Wakad 438060 152460 19000 105000 23 Shelgaon 107900 37320 15000 35000 24 Falegaon 53240 9290 100 14000 25 Panchala 78500 620 1000 49000 26 Poha-1 (S) 54610 300 1000 700 ह 1 ( ) 27 Khadki 196730 98650 80000 - 28Dhilli Barrage 498800 103810 170000 52500 29Ganeshpur Barrage 439400 198210 111800 17500 30Ukhali Barrage 533900 175350 200000 70000 31 Swasin 322500 96770 122500 70000 32Ghota Shivani 223740 500 10 700 घ 33Kukasa (ST) 225400 108540 80000 70000 ( ) 34Pimpri Modak 184800 23860 10 700 35Borvha Barrage 138160 500 10 700 ह 36Sattar Sawanga 202510 300 10 700 37 Kuttardoh 182200 115310 30000 4200 ह 38 Surkhandi 129400 81870 30000 3500 39 Sarsi Both 2 - 2800 - 2 40Kanjhara (S) 118900 700 - 700 ( ) Total Dist. Washim 2105850 2105850 1282750 ह
24 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 Dist. Yeotmal ह : 1 Aantargaon 398100 323120 5000 3500 2 Kohal 565620 435690 70000 700 ह 3 Pandurna 178900 70 10 700 4 Dhansal 167200 330 10 700 5Dhaba Talao 262460 10800 25000 700 6 Mahagaon 445000 273450 50000 700 ह 7 Mahadapur 590800 382140 25000 700 ह 8 Aakpuri 596300 6700 10 700 9 Kharbi 68000 25410 20000 700 10 Sandwa 136070 2210 20000 700 11Dahegaon Gargoti 180400 142740 10000 700 ह 12 Hatwanzari 137190 55250 30000 700 ह 13 Kharda 1055500 362940 86200 700 14 Pachpahur 399000 254700 100 - ह 15 Aamdapur 796500 613800 30000 21000 16 Jamnala 382200 327740 1000 - 17Lakhamapur 115040 81860 5000 17500 18Warud Yeoti 140070 59350 20000 3500 Total Dist. Yeotmal 397330 397330 53900 ह
25 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 Dist. Buldhana ह : ल 1 Lonwadi 125000 97450 15000 - 2 Borkhedi 253900 200930 25000 700 3 Rahera 171800 92030 25000 10500 ह 4 Lower Dyanganga-2 1006940 380210 50000 52500 2 5 Aalewadi 407780 178160 100 28000 6 Masrul (Height Raising) 518300 229150 80000 7000 ( ) 7 Arakacheri 511620 157740 10000 56700 8 Chondhi 634260 235860 100000 98700 9 Vidrupa 634260 37880 20000 - 10 Digras 75380 1840 5000 21000 11 Kolari 123200 920 30000 35700 12Durgabori(ST) 68100 19820 31500 32200 ( ) Total Dist. Buldhana 391600 391600 343000 ह ल Residual Payment 750104 750104 491729 Lump Provision (Dist Buldhana) 50000 50000 - ( . ल ) Lump Provision (Survey) 10000 10000 3500 ( ) Total M.I. Amravati Region 6014814 6014814 4148977 लघ
Total MI (VIDC) 6553082 4328996 ल. . ( )
26 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7
Tapi Irrigation Development Corporation, Jalgaon ह ,
Govt. Contribution
Major Project
Dist. Jalgaon ह
1 Upper Tapi-1 (Hatnoor) 6973700 2559140 30000 35000 1 (ह )
2Upper Tapi-2 1402700 67000 5900 1400 2
3 Lower Tapi Padalse (94.47 %) 11277400 2891900 470000 140000 (94.47%)
4Bhagpur LIS 5570200 171100 10 490
5 Varangaon Talvel L.I.S. 8088600 4822060 350000 134890 . . .
6 Kurha-Wadhoda L.I.S. 14514800 6379600 200000 70000 ह . . .
7 Bodwad Parisar L.I.S. 21786700 215100 40000 35000 . . .
8 Waghur 11835500 6560900 100000 280000 घ Total Dist. Jalgaon 1195910 1195910 696780 ह Dist. Nashik ह 1 Punand 4621300 3228000 180000 161000 Total Dist. Nashik 180000 180000 161000 ह Dist. Dhule ह 1 Sulvade, Jamfal, Kanoli LIS 22612100 89230 25020 35000 , , . . . Total Dist. Dhule 25020 25020 35000 ह
Total Major Project 1400930 1400930 892780
27 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 Medium Project
Dist. Jalgaon ह 1 Anjani including increase in Height 4414600 1326300 150000 105000 ह 2 Mor 813600 571700 80000 - 3 Shelgaon Barrage 6994800 2645300 280000 70000 4 Warkhed Londhe 4616700 266320 100000 70000 5 Padmalaya-2 L.I.S. 1668600 885200 150000 14000 2 . . . Total Dist. Jalgaon 760000 760000 259000 ह Dist. Dhule ह 1 Jamkhedi 708600 403740 55000 10500 2 Wadi Shevadi 2583320 1488900 320000 217000 3 Lower Panzara (Akkalpada) 5566900 3209990 50000 161000 ( ) Total Dist. Dhule 425000 388500 ह Dist. Nandurbar ह 1 Prakasha Burai LIS 2550000 292470 59470 13174 2 Dara 1176100 749890 95000 31220 3 Dehli 2320000 970540 35000 35000 ह 4 Kordinalla 1385600 1054340 76400 45780 5 Nagan 1220000 766920 50000 28000 Total Dist. Nandurbar 315870 315870 153174 ह
28 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7
Dist. Nashik ह
1Manikpunj 1298600 594500 120000 28000
Total Dist. 120000 28000 ह
Total Medium Project 1620870 1620870 828674 Lump Provision for Land Acquisition 74200 140000 (Court Cases) ( ल )
Total Govt. Contribution (TIDC) 3096000 3096000 1861454 ( )
A.I.B.P. . . . . Major Project Dist. Jalgaon ह 1 Waghur 900000 35000 घ Total Jalgaon 900000 35000 ह Total Major Project A.I.B.P. 900000 900000 35000 Medium Project Dist. Dhule ह 1 Lower Panzara (Akkalpada) 550000 49000 ( ) Total Dist. Dhule 550000 49000 ह Total Medium Project A.I.B.P 550000 550000 49000 Total:AIBP (TIDC) 1450000 1450000 84000 ( )
29 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 Minor Irrigation लघ
Dist. Jalgaon ह 1Handyakundya 35100 980 10 70 ह 2 Kotgaon 200900 148300 3000 22820 3 Mundkheda 728500 564700 116500 28000 4 Daregaon 29200 6710 10 - 5 Dighi-3 149800 103900 7300 - घ 3 6 Kang 773100 323230 50000 56000 7 Hatgaon-2 246100 139300 48900 - ह 2 8 Waghzira 109800 46100 5000 27083 घ 9 Nimdya 31600 100 - 7 Total Dist. Jalgaon 230720 230720 133980 ह Dist. Dhule ह 1Kabryakhadak M.I. 101100 85640 20 10808 . . Total Dist. Dhule 202020 20 10808 ह Dist. Nandurbar ह 1 Bardipada 423500 53500 30000 - 2 Bhurivel 176000 62220 20010 5238 3 Dhanpur 212100 113000 37230 - 4 Panbara 360000 178280 40000 - 5 Pimprane 205200 20400 10 14000
30 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 6 Rampur 35000 5300 10 7 7 Harimahu 100600 30600 8 700 ह ह 8Ichchhagavhan 44100 400 10 700 ह Total Dist. Nandurbar 127278 127278 20645 ह Dist. Nashik ह 1 Dasane 40400 - 8600 - 2 Bhegu 261200 89600 23700 700 Total Dist. Nashik 32300 32300 700700700 ह Residual Works 83320 98547
Lump Provision for Survey 10000 49910
Total MI (TIDC) 483638 314590 :ल. . ( )
31 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 Konkan Irrigation Development Corporation, Thane ह , Govt. Contribution Major Project Dist Thane ह 1 Bhatsa 13705100 6010600 369500 35000 2 Surya 6623400 4590700 4621 3500 Total Dist. Thane 374121 38500 ह Dist. Sindhudurg ह 1 Talamba 17723400 1341900 10 7000 Total Dist. Sindhudurg 101010 10 7000 ह Total Major Project 374131 374131 45500 Medium Project Dist. Thane ह 1 Deharji 3395800 1483000 10 - ह Total Dist. Thane 101010 10 - ह Dist. Ratnagiri ह 1 Jamda 6182000 2752600 373313 21000 2 Arjuna - 200000 - 3 Gadnadi - 363300 - Total Dist. Ratnagiri 936613 936613 21000 ह
32 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 Dist. Raigad ह 1 Hetwane 3499000 2983300 10 7000 ह 2Sambarkund 3359200 96900 28000 70
Total Dist. Raigad 28010 28010 7070 ह Dist. Sindhudurg ह 1 Deoghar 5394900 2468300 100000 91000 घ 2 Korlesatandi 2636400 1460700 157500 49000 3 Sarambala 3847300 593400 95000 7000
Total Dist. Sindhudurg 352500 352500 147000 ह Total Medium Project 1317133 1317133 175070 Land acquisition Court Cases 10000 2800 ल Lump Provision 1100 1400 Total Govt Contribution (KIDC) 1702364 1702364 224770 ( ) A.I.B.P. . . . . Major Project
Dist. Sindhudurg ह
1 Tillari 19000000 10110300 203610 112000
Total Dist. Sindhudurg 203610 203610 112000 ह
Total Major A.I.B.P. (Major Project) 203610 203610 112000 . . . . ( )
33 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 Medium Project Dist. Ratnagiri ह 1 Arjuna 7430900 4504700--- 112000 2 Gadnadi 9660500 6514500 336700 63000 Total Dist. Ratnagiri 336700 336700 175000 ह Dist. Sindhudurg ह 1 Aruna 12512500 3009900 1030000 518000 2 Nardave 6499500 3479200 125000 210000 Total Dist. Sindhudurg 1155000 1155000 728000 ह Total Major A.I.B.P. (Medium Project) 1491700 1491700 903000 . . . . ( )
Total :AIBP (KIDC) 1695310 1695310 1015000 : . . . . ( )
NABARD Dist. Thane ह 1 Wagh 728400 435500 47873 - घ 2 Nampada 281800 122600 18258 7000
Total Dist. Thane 66131 66131 7000 ह Dist. Raigad ह 1 Kotheri 579700 358000 109691 56000
Total Dist. Raigad 109691 109691 56000
34 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 Dist. Ratnagiri ह 1 Aasaga 340000 101400 50040 21000 2 Ozar 300000 88700 56537 28000 3Chavanwadi 540100 186700 10000 7000 ह 4 Aavashi 353400 217300 83614 - 5 Tide 739200 232100 219809 70000
Total Dist. Ratnagiri 420000 126000 ह Dist. Sindhudurg ह 1 Virdi 979700 581200 38243 21000
Total Dist. Sindhudurg 38243 38243 21000 ह Total NABARD (KIDC) 634065 634065 210000 ( )
Minor Irrigation लघ Dist. Thane ह
1 Kushwali 489300 91600 10 35000
2 Pawale 237000 161600 60000 28000
3 Padale 732100 462400 60000 84000
4 Wagh 728400 435500 - 77000 घ
Total Dist. Thane 120010 224000 ह
35 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 Dist. Raigad ह 1Wadshetvave 385000 221900 1000 70 2Nageshwari 1057300 402800 150000 44118 3Pali Bhutavali 820000 441700 10 70 4 Kalvali Dharvali 234200 146600 1000 14000 5 Chanera 1289000 7400 100 70 6 Kondane 803500 - 41000 70 7 Amboli 557100 491700 69600 49000
Total Dist. Raigad 262710 262710 107398 ह Dist. Ratnagiri ह 1Yelondwadi 1416700 36200 51000 21000 2 Chinchwadi 456900 347500 75000 - 3New Mandve 507700 271200 10 35000 4 Poynar 1100000 459700 100000 70000 5 Kudup 403600 19800 10 70 6 Panhale 228100 153600 65000 - ह 7 Berdewadi 1156300 482600 45000 84000 8 Shirsadi 218800 152400 10000 - 9 Ranghav 588000 419200 10 14000 घ 10 Gadgadi 1270000 991900 290000 7000
36 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 11 Sakharpa 257100 136900 15000 - 12Muchkundi 2434500 1225300 150000 56000 13 Kakewadi 530000 341100 50000 84000 14 Talwade 259900 162500 10000 - 15Shelarwadi 1071100 810100 30000 21000 16 Talvat 583900 222200 50000 35000
Total Dist. Ratnagiri 941030 427070 ह Dist. Sindhudurg ह 1 Talere 507900 132400 1 70 2 Nirukhe 116200 15900 10 70 3 Nadhavade 706500 376400 50010 28000 4 Otav 624400 329000 30000 28000 5Dendonwadi 678100 276500 10 70 6 Shirshinge 2504300 964900 10 70 7 Tarandale 1132200 819300 50000 35000
Total Dist. Sindhudurg 130041 130041 91280 ह Residual Works 80800 127540 Lump provision for Survey 10000 2800
Total - MI (KIDC) 1544591 980088 ल. .( )
37 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 Godavari Marathwada Irrigation Development ह , Corporation, Aurangabad Govt. Contribution Major Project MARATHWADA Dist. Aurangabad ह 1 Nandur Madhmeshwer Canal 8273300 6369960 95000 7000 Total Dist. Aurangabad 95000 7000 ह Dist. Parbhani ह Shankarrao Chavan Vishnupuri Project 1 Stage-2 Barrages ह 2 1) Taru Gavhan 1619600 720400 190000 30380 1) ह 2 Jaikwadi Project Stage-2 (Majalgaon RBC) - - 50000 1 2 ( ) Total Dist. Parbhani 240000 240000 30381 ह Dist. Hingoli ह ह ल 1Upper Painganga - - 47500 28000 Total Dist. Hingoli 47500 47500 28000 ह ह ल Dist. Nanded ह 1 Upper Painganga Project (5 HLB) (5 ) 1) Digdi 300000 66290 1) 2) Bhandarwadi 150000 35000 2) 3) Maregaon 38118300 16945850 150000 49000 3) 4) Mohpur 250000 126000 4) ह 5) Kinvat 192650 26828 5)
38 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 3 Under Lower Painganga Project
1) Unkeshwer HLB 1520000 471700 47500 33950 1) . . . 4 Jaikwadi Project Stage-2 - 5000 - 2 5 Shankarrao Chavan Vishnupuri Project Stage-1 573500 - ह 1 1) Kolambi LIS - 126000 1) 2) Derla LIS - 14000 2) 3) Shiradhon LIS 26555500 3551175 - 7000 3) 4) Kivla S.T. - 1 4) . . 5) OFD Works - 1 5) 6) Anteshwer Barrage - 154000 6) 6 Lendi Project 9202600 3551900 300000 231000 Total Dist. Nanded 1968650 1968650 869070 ह Dist. Beed ह
1 Jaikwadi Project Stage-2 2
1) Roshanpuri Bandhara 133000 35000 1) 22163500 11022200 2) Shirasmarg Bandhara 171000 49000 2)
3) Raising the Height of Majalgaon Project 5000 1 3)
2 Krishna Marathwada 250000 63000
3 Manjra Project (Flow) 7880407 4461545 47500 - ( ह )
Total Dist. Beed 606500 147001 ह
39 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 Dist. Latur ह ल 1 Manjra Project Barrages 1) Manjra Project (Flow) 19000 70000 1) ( ह ) 2) Dhanegaon Barrage 125000 1 2) 3) Sai Barrage 120000 1 3) 13512500 10800900 4) Shivni Barrage 200000 140000 4) 5) Takalgaon (Devla) 20000 1 5) ( ) 6) Hosur Barrage 120000 105000 6) ह Lower Terna Project, 1 LIS, 2 Barrages & 2 150000 - 1 , 2 9 . . . 9 K.T.W. Modernisation
2) Lower Terna Lining - 105000 2)
3) Killari Kavtha Barrage - 84000 3)
4) Rajegaon Barrage - 14000 4) 6386900 4300510 5) Limbala K.T.W. Modernisation - 2590 5) . . .
6) Madansuri K.T.W. Modernisation - 1050 6) . . .
7) Tagarkheda K.T.W. Modernisation - 1050 7) . . .
8) Sonkheda K.T.W. Modernisation - 7000 8) . . .
9) Aurad K.T.W. Modernisation - 14000 9) . . .
Total Dist.Latur 754000 543693 ह ल
40 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 Dist. Osmanabad ह 1 Krishna Marathwada A) Lift Irrigation Scheme-1 ) 1 2) Pangardharwadi -- 1) 3) Songiri 50000 104650 2) 4) Canal and Distribution System, 400000 322000 3) , ह including storage tanks 5) Isrup - 1750 4) 6) Yashwandi - 6720 5) 7) Irachiwadi - 21000 51287600 4709300 6) . . 8) Dudhalwadi - 21000 7) . . B) Lift Irrigation Scheme-2 - 374010 ) 2 1) Ramdara 200000 35000 1) 2) Achler - 8610 2) 3) Dongari Sindhphal - 7000 3) 4) Ghatne Barrage 70000 4) घ 5) Naldurg Barrage-1 350000 35000 5) 1 6) Naldurg Barrage- 2 3570 6) 2 2 Krishna Bhima Stabilisation 1) Somanthali Barrage 8458700 886800 300000 84000 1) 2) Uddhat Barrage 1 1 2) 3) Nira-Bhima Link Tunnel - 7 3)
41 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 3 Manjra Project, 12 Barrages , 12 1) Lasra Barrage 754059 289000 50000 1 1) 4 Lower Terna Project 1) Lower Terna Project Flow - 50000 35000 1) ह 2) Kamegaon Barrage - 30000 28000 2) Total Dist. Osmanabad 1430001 1430001 1157319 ह Total Major Project (Marathwada) 5141651 5141651 2782464 ( )
Rest of Maharashtra ह Dist. Ahmadnagar ह ह 1 Upper Pravara Nilwande-2 2 1) Upper Pravara Nilwande-2 (Dam) 380000 126000 7725168 6408860 1) 2 ( ) 2) Upper Pravara Nilwande-2 (Canal) 326455 231000 2) 2 ( ) 2 Under Mula Project Wambhori pipe channel 1802649 1278000 1 1 1) Mula Right Pipe Canal 1) 2) Dhor Jalgaon KTW - - 2) . . . 3) Malegaon KTW 3) . . . 4) Wagholi KTW 4) घ . . . Total Dist. Ahmadnagar 706456 706456 357001 ह ह Dist. Nashik ह 1 Nandur Madhmeshwer 7185700 2733100 50000 - 2 Kadwa Project 1474285 981900 20000 239137
42 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 3 Upper Godavari Project
1) Punegaon Project 100000 28000 1)
2) Ozerkhed Project -- 2)
3) Daraswadi Canal -- 3)
4) Manjarpada 700000 14000 4)
5) Golshi Mahaje -- 5) ह 16935878 6837800 6) Hattipada 39500 7000 6) ह
7) Golshi-1 -- 7) 1
8) Nanashi 50000 7000 8)
9) 8 flow Diversion Scheme 20000 14000 9) 8 ह
10) Waghad Karanjvan tunnel 1 1 10) घ
Total Dist. Nashik 979501 979501 309138 ह Total Major Project (ROM) 1685957 1685957 666139 ( ह )
Total Major Project (GMIDC) 6827608 6827608 3448603 ( . . . . .)
Medium Project Dist. Aurangabad ह 1 Shivna Takli 2316350 1816600 142500 74200 2 Brahmgavhan 3954000 978440 150000 154000 ह
Total Dist. Aurangabad 292500 292500 228200 ह
43 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 Dist. Nanded ह 1 Babhali Barrage 95000 28000 3103900 2123680 2 Balegaon Barrage 300000 210000 3 Upper Manar Project, 1 L.I.S. & 2 Barrages 6359500 4034000 100000 105000 , 1 2 Total Dist. Nanded 495000 495000 343000 ह Dist. Beed ह 1 Raising the Height of Sindphana 593942 125400 19000 1 2 Upper Kundlika 2988500 1799400 121251 70000 Total Dist. Beed 140251 70001 ह Dist. Latur ह ल 1 Upper Manar Project 922600 426200 100000 1 2Raigavhan Feeder Canal 746652 - 1 1 ह Total Dist. Latur 100001 222 ह ल Total Medium Project (Marathwada) 1027752 1027752 641203 ( ) Rest of Maharashtra ह Dist. Ahmadnagar ह ह 1 Tajnapur LIS Stage-2 4797245 7150000 250000 126000 2 Total Dist. Ahmadnagar 250000 250000 126000 ह ह Total Medium Project (ROM) 250000 250000 126000 ( ह ) Total Medium Project GMIDC 1277752 1277752 767203 . . . . .
Godavari Khore Brihat Aarakhada (Marathwada) 10000 10000 - ह ( )
44 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 Land acquisition Court Cases(Marathwada) 470000 470000 309850 ल ( )
Residual Works (Major & Med.)(Marathwada) 55882 --- ( ) ( )
Total Govt. Contri. Marathwada 6705285 6705285 3733517 ( ) Lump Provision (including Land acquisition 598396 116115 ( ल ह) Court Cases) (ROM) ( ह )
Godavari Khore Brihat Aarakhada (ROM) - 17500 ह ( ह )
Total Govt. Contri. ROM 2534353 2534353 925754 ( ) ह
Total :Govt. Contribution (GMIDC) 9239638 9239638 4659271 ( )
A.I.B.P. . . . .
Major Project (MARATHWADA) ( )
Dist. Nanded ह
1 Upper Painganga project 1050000 490000
Total Dist. Nanded 1050000 1050000 490000 ह
Dist. Parbhani ह
1 Lower Dudhna 19916900 12659100 1583000 210000
Total Dist. Parbhani 1583000 1583000 210000 ह
Total - Major Project ( Marathwada) 2633000 2633000 700000 ( )
45 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 Rest of Maharashtra ह
Dist. Nashik ह
1 Nandur Madhmeshwer Project 7016899 4443200 250000 175000
Total Dist. Nashik 250000 250000 175000 ह
Total ROM 250000 175000 ह
Total :AIBP (GMIDC) 2883000 875000 ( )
NABARD Major Project (Marathwada) ( ) Dist. Nanded ह 1 Painganga HLB under Upper Painganga Project 1) Kinvat 107350 85171 1) 2 Shankarrao Chavan Vishnupuri Project Stage-1 ह 1 1) Kivla LIS - 53550 1) Total Dist. Nanded 107350 107350 138721 ह Total NABARD (Major Project) 107350 107350 138721 ( ) Minor Project लघ Dist. Latur ह ल 1 Dongar Konali S.T. 181343 94900 40000 - Total Dist. Latur 40000 40000 --- ह ल
46 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 Dist. Aurangabad ह 1 Banoti 144000 4730 29215 1 2 Nandgaon 28824 - 3 Titvi S.T. 84450 7780 1 1 . . 4Vangaonpohri 240000 20900 1 19460 ह
Total Dist. Aurangabad 58041 58041 19462 ह
Total NABARD M.I. Marathwada 98041 19462 ल . . ( )
Total NABARD Marathwada 205391 205391 158183
Total :NABARD GMIDC 205391 205391 158183 ( )
Minor Irrigation लघ
Dist. Aurangabad ह 1 Kaudgaon 196048 153160 83432 - 2 Devgaon Rangari 670000 497480 30000 7000 3 Bharadi MI 97880 16910 1 1 . . 4Pimpri (Malegaon) 76860 240 1 1 ( ) 5Satal pimpri S.T. 28980 5440 1 1 . . 6 Itewadi S.T. 41860 500 1 1 . . 7 Nandgaon 142500 24800 70570 13328 Total Dist. Aurangabad 184006 184006 20332 ह
47 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 Dist. Jalna ह ल
1Banegaon S.T. 367090 265346 59702 72724 . .
2 Palaskheda LMI 505700 316050 88800 57400
3Barbada LMI 1021300 148590 1 7000
4 Patoda S.T. 882781 184630 180000 42000 . .
5Hatvan LMI 1520600 53000 50001 21000 ह
6 Mali Pimpalgaon 56662 34895 50455 -
7Karadgaon KTW 59495 37395 50455 - . . .
8Usvad Devthana KTW 31527 12990 1 1 . . .
9 Amba KTW 21476 16670 1 1 . . .
10Waghala KTW 36119 17760 1 1 घ . . .
11 Patharwala 784560 164560 70000 3500
Total Dist. Jalna 549417 203627 ह ल
Dist. Parbhani ह
1Harangul S.T. 56900 7500 1 1 ह . .
2Hivarkheda S.T. 137600 2600 1 1 ह
3Peth Pimpalgaon 72100 4000 1 1
4 Chorwad 125200 17000 1 1
Total Dist. Parbhani 444 4 444 ह
48 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 Dist. Nanded ह 1 Patoda LMI 355900 35600 1 1 2Maniramkhed LMI 717300 286200 100000 1 3 Chorad S.T. 36700 5200 1 1 4Daresarsam S.T. 119000 73900 1 1 . . Total Dist. Nanded 100003 100003 444 ह Dist. Beed ह 1 Tukur S.T. 176286 18100 1 1 . . 2Satrapotra S.T. 331000 71800 43494 35000 3Sarni Sangavi 181399 158200 1 1 4 Aranwadi 150000 87180 58900 14231 5Badamkanadi 138500 62900 1 14000 6 Repewadi 71820 67380 1 7000 Total Dist. Beed 102398 70233 ह Dist. Latur ह ल 1Ugilewadi S.T. 97864 59870 1 1 2 Satala S.T. 50870 7970 32356 7000 . . 3Chaundi S.T. 224600 27370 133311 71605 4 Bhada S.T. 94871 300 50000 1 5Dhondi Hipparga S.T. 25652 11000 1 1 ह 6Borsuri S.T. 208234 37350 1 1 . .
49 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 7Vairagad S.T. 193612 10400 1 28000 . . 8 Dongar Konali S.T. 181343 68900 59345 - Total Dist. Latur 275016 106609 ह ल Dist. Osmanabad ह 1Tavshigad ST 108297 4900 1 1 2 Sarola ST 46031 3500 1 1 . . 3 Jagji MIS 83658 330 1 1 4 Gour ST 404729 10230 1 1 5 Uplai ST 435925 9500 1 1 Total Dist. Osmanabad 555 5 555 ह Dist. Hingoli ह ह ल
1Pimpalkhunta 518600 10000 1 1
2 Haladwadi 95900 4600 1 1 ह
3Navalgavhan 175900 9300 92019 88060 ह
4Borala-2 S.T. 83700 2300 1 1 2 . .
5 Ambheri 121500 3900 1 1
Total Dist. Hingoli 92023 92023 88064 ह ह ल
Residual Works (Marathwada) 594543 594543 279992 ( )
Lump Provision for Survey 5000 5000 7000
Total M.I.(Marathwada) 1902415 1902415 775870 लघ ( )
50 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 Rest of Maharashtra ह
Dist. Ahmadnagar ह ह
1 Pimpalgaon Khand 800000 239000 90000 105000
Total Dist. Ahmadnagar 90000 90000 105000 ह ह
Dist. Nashik ह
1 Upper Kadwa 119457 77800 1 1
Total Dist. Nashik 111 1 111 ह
Residual Works (ROM) 400000 400000 63000 ( ह )
Lump Provision for Survey 30000 30000 7000
Total M.I., GMIDC (ROM) 520001 520001 175001 लघ ( ह )
Total MI GMIDC 2422416 950871 ल. .
51 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 EXTENSION AND IMPROVEMENT (4701)
(4701)
Major & Medium Marathwada Region
Godavari Marathwada Irrigation Development ह ,
Corporation, Aurangabad (01) S.E., Nanded Irrigation Circle, Nanded (01 ) . ., , 1Karadkhed Medium Project 15152 - 15152 1 2Kundrala Medium Project 6442 - 6442 1 3 Dongargaon Medium Project 10077 - 10077 1 4Loni Medium Project 9614 - 9614 1 5Mahalingi Medium Project 5922 - 5922 1 ह Special repairs of four 850 ASVT pump & related ह 5 47700 - - 14000 insturments of Shankarao chavan L.I.S. 850 . . ह . . Special repairs of HT & LT Electrical works of 5 49720 - - 14000 ह Shankarao chavan L.I.S.
Special repairs & Renovation of various gates & ह 5 35511 - - 14000 mechanical components of Shankarao chavan L.I.S. घ
52 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 Special repairs of new railing & inspection ह 5 42119 - - 14000 walkway of Shankarao chavan L.I.S. , Special repairs of raising mains & its components 5 33058 - - 14000 ह by mechanical means of Shankarao chavan LIS. घ
Total :- (03) 47207 70005 : (03)
(02) S.E.& Admin., CADA, Beed (02) . . , ल , 1 Vhati M.P. 7545 7545 1 1 ह . . 2Devarjan Medium Project 5397 - 5397 1 Special repair works of Ghatshil Pargaon Medium 3 12671 - - 8869 घ . ह Project Tq. Shirur, Dist. Beed .
Total :- (02) 5398 8871 : (02) (03) S.E.& Admin., CADA, Aurangabad (03) . . , ल , 1Karpara M.P. 91296 41296 20000 7000 . . C.T.B. Construction work of Paithan Left Canal 2 11487 - - 8040 32.650 ह K.M. 32.650 at. Dahyala Repair and renovation works of Gates Paithan dam 3 49566 ---- 6696 under Jaikwadi Project . Cross Regulator works of Paithan Left Canal and 4 48577 ---- 6003 other Gates Repairs and renovation works .
53 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 Special Repairs of aquaduct at km 19/900 Paithan 5 11589 - - 3500 . . 19/900 Left bank canal of Jayakwadi Dam. Special Repairs of syphon at km 1/823 Paithan Left 6 10091 - - 3500 . . 1/823 bank canal of Jayakwadi Dam.
Total :- (03) 20000 34739 : (03)
Lump Provision 80000 124129
Total Marathwada Region (GMIDC) 152605 237744 ( )
Total :-Marathwada Region 152605 152605 237744 :
Vidarbha Region
Vidarbha Irrigation Development Corporation, Nagpur ह ,
(01) S.E.& Admin., CADA, Nagpur (01) . . , ल , 1 Chorkhamara Modernization 145000 145000 1--- - 2 Bodalkasa Modernization 202274 201453 1--- - 3 Khairbandha Modernization 270887 234980 25907 7000 4 Chandpur Modernization 489852 312626 50000 70000 5 Bagh Left Canal Restoration & Special Repairs 382942 321800 30000 21000 घ 6 Navegaon Bandh 305138 123668 50000 49000 7 Sangrampur Project 16211 11400 4771--- 8 Khairbanda Supplementary Canal 99900 85663 7737---
54 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 Special Repairs & Restoration of the distributories 9 of Mauda Branch Canal on the left bank canal of 48800 - 20000 14000 Pench project Special Repairs & Restoration of the distributories 10 of Gumthala Branch Canal on the Right bank canal 44800 - 20000 14000 of Pench project
Total :- (01) 208417 175000 :(01) (02) S.E., C.I.P.Circle, Chandrapur (02 ) . ., , 1 Ghorazari Project Renovation 203745 169200 20000 10184 घ 2 Naleshwar Project Renovation 112451 67700 3851--- - 3 Height increase of Pakadiguttam Project 37527 20100 1 1 3 Bornadi Project Modification 240944 210300 20000 7451 4 Kalisarar Medium Project -Special Repairs 32056 10000 20000 1439 Renovation work of Canal and Distributaries 5 49938 - - 14000 . . Panchdhara River Project Tq.Selu, Dist. Wardha
Total :-(02) 63852 33075 : (02)
(03) S.E., Nagpur Irrigation Circle, Nagpur (03) . ., ,
1 Height increase of Dham Project 226400 20100 50000 7000 Total :-(03) 50000 7000 : (03) Lump Provision 103400 209997
Total :- Vidarbha Region 425669 425669 425072 :
55 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 Rest of Maharashtra ह
Maharashtra Krishna Valley Development Corporation, Pune ह ह ,
(01) S.E.& Admin., CADA, Solapur (01) . . ., ल , ल 1Ashti Strengthening 126370 119000 7370 1
Total :- (01) 7370 111 : (01) (02) S.E., Pune Irrigation Circle, Pune (02) . ., , 1 Nira Left Canal Modification 617941 617940 1 1 2 Leakage control Programme of Varasgaon Dam. 47658 - - 14000 Special reairs of canal works of Shetphal Medium 3 48162 - - 14000 . . , Project Tal. Indapur, Dist. Pune Repairs of New Mutha right bank canal 4 47860 - - 14000 .36 . . 1 Distributary 36 km 1 to 19 19 Construction of 8 new bridges and repairs of 4 5 32924 - - 10500 8 4 bridges on New Mutha Right Bank Canal Special reairs of leakage prevention from Monolith 6 49578 - - 14000 . 7 no 7 & 8 of Varasgao Dam 8 Repairs of Old Mutha right bank canal 7 48993 - - 14000 km 28 to 56 28 56 Special Repairs of Old Mutha right bank canal 8 45770 - - 14000 . . 57 68 km 57 to 68
56 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 Special repairs of Old mutha right bank canal 9 47599 - - 14000 . . 69 82 km 69 to 82 Total :-(02) 111 108501 : (02) (01) S.E.& Admin., CADA, Pune (03) . . .,ल , Construction work of 4 bridges of Dhom left bank 1 9627 - - 3500 4 canal on Krishna Project Construction work of 2 bridges of Kanher left and 2 4393 - - 1750 ह right bank canal on krishna Project 2 Total :-(03) -5250 5250 : (03) Lump Provision 100000 110249 Total - MKVDC 107371 224001 : Konkan Irrigation Development Corporation, Thane ह , (01) S.E., Thane Irrigation Circle, Thane (01) . ., , 1 Ranjnala Left Canal Renovation 48715 54926 1--- - Special repairs of Rajnal Sinchan Samuah, 2 313100 - - 70000 ह, . , . Tq. Karjat, Dist Raigad 3 Strengthening work of Dolvahal 104446 104446 1 1 ह Total :-(01) 222 70001 : (01) (02) S.E., Konkan Irrigation Circle, Ratnagiri (02) . ., , 1 Natuwadi Medium Project 117003 500 116503 1 Total :-(01) 116503 111 : (01) Lump Provision - 120000 104999 Total -KIDC, Thane 236505 236505 175001 : ,
57 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 Tapi Irrigation Development Corporation, Jalgaon ह , (01) S.E.& Admin., CADA, Jalgaon (01) . . , ल , 1 Karvand Right Canal 127253 93179 20000 7000 2Malangaon canal (Ext) 29907 23053 6854 1 ( ) Special repairs of old aquaduct at Ch. No. 4025 on 3 19779 - - 6720 right bank canal of Jamad of Girna project 4025
4 Repairs Bridge at 20500 on Girna left bank canal 25445 - - 7000 20500
Remaining works of main canal & distributaries of 5 48179 - - 14000 Panzara medium project for handing over to WUA ह . Special repairs of Girna project according to point 6 49737 - - 12110 of view of dam safety Manufacturing of new service gate & 7 10948 - - 3500 ह electrification to hoist of Dahegaon Bandhara Manufacturing of new service gate & repairs to 8 14967 - - 5250 other gates on LB & RB of Jamada Bandhara Special Repairs to radial gates & service gate of 9 8824 - - 2800 Sonwad Project Special Repairs to Sonwad Project according to 10 7467 - - 2100 point of view of dam safety Total :- (01) 26854 60481 : (01)
58 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 (03) S.E., Nashik Irrigation Project Circle, Dhule (02) . ., ,
1 Panzan Left Canal 186831 129586 30000 14000
2 Haranbari M.P. to Bhamer M.I. Inter Linked Canal 109040 56400 8640--- ह . .
3 Kelzar Left Canal No. 8 24694 15900 8793--- - . 8
4 Haranbari M.P. Left Canal Extension 67144 44000 1--- - ह . .
5 Malangaon Project (Storage Capacity) 29907 23053 7291 ---
Total :-(03) 54725 14000 : (02)
(04) S.E., Jalgaon Irrigation Project Circle, Jalgaon (03) . ., . ,
Release of water in Titur river for Jamda Left 1 44766 44300 466 1 . canal, Madgaon, Tq. Bhadgaon
2 Muktainagar Lift Irrigation Scheme 4832 1 4831 1 Special reairs of muktainagar lift irrigation Jalgaon 3 20526 - - 7000 . . scheme civil works
Total :-(04) 5297 7002 : (03)
Lump Provision 225894 30027
Total :TIDC 312770 111510 :
59 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 Godavari Marathwada Irrigation Development ह , Corporation, Aurangabad (01) S.E.& Admin., CADA, Nashik (01) . . , ल , 1 Godavari Canals Renovation 1350000 1052691 100 70 2 Mula L.B.C. Mula Minor Renovation 3836 3837 1 1 3 Pravara R.B.C. Renovation 242619 241760 859 1 Pravara L.B.C. (Distribution System) 4 76300 76442 1 1 Special Repairs ( )
5 Mula R.B.C.- Distribution System- Special Repairs 402973 295731 50000 35000
6 Palkhed R.B.C. Renovation- 50199 50200 1 1 7 Bhojapur Left Canal Renovation 107306 117200 1 1 8Lining to Mandohal Canal 45759 53392 1 1 ह 9 Aadhala M.P. Canal Renovation 19850 22850 1 1 . . 10Palkhed L.B.Canal Renovation 60921 60821 1 1 Alandi M.P. ( Dist, Nashik) Left Bank canal 11 7792 6799 992--- . .( . ) (C.No. 8915) . .8915 . 12Waghad Dam Road Repairs 4197 3322 874--- - घ 13 Ozerkhed Left Canal (0 to 30 km) 49190 20000 1--- - . . 0 30 14 Strengthening of Ozerkhed Dam Canal 9142 - 100--- - Strengthening and other associated special 15 Repairing of Masulwadi tail Tank on Pravara 11286 1 11286 1 Right Canal
60 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 Special Repair work (valve repair) of Bhandardara 16 38474 9620 28854 1 , . , . ह Dam Tq. Akole, Dist.Ahmadnagar ( )
Repair works of minor no.3 on tail distributory of . . 48 52 17 Mula RBC (KM. 48 to 52) and Special repair 49524 1 20000 20666 घ .3 works of Pathardi branch canal. Modernisation of Godavari Canals, balance canal 18 758231 1 150000 140000 , Renovation works. Gate Repairs and Renovation of Mula Dam 19 48592 - - 14000 ( ) (Dnyaneshwar sagar) Cross regulator Gate Repairs of Mula right bank 20 8434 - - 3500 canal
21 Special Repairs of Waghad Medium Project 16884 - - 5250 घ Remaining work of right & left canal Restortion 22 45790 - - 14000 घ work of Waghad Medium Project Lump Provision 119900 77116 Total :- (01) 382973 309612 : (01)
Total :- GMIDC 382973 309612 :
Total :-Rest of Maharashtra 1039619 1039619 820124 : ह Total:- Extension and Improvement 1617893 1482940 : (Major & Medium) ( )
61 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 Extensions and Improvement (4702) (4702)
Minor Irrigation लघ
Marathwada Region
Godavari Marathwada Irrigation Development ह , Corporation, Aurangabad (01) S.E.,Beed Irrigation Project Circle, (01) . ., , Parli Vaijanath
1Kurla MI Special repairs 19820 9820 1 1 . . . . .,
Total :- (01) 111 111 : (01)
(02) S.E., Nanded Irrigation Circle, Nanded (02) . ., ,
1Kolha M.I. Project 2793--- - 2793 1 ह घ
2Shirur M.I. Project 3711--- - 3711 1 घ
3 Hanegaon-1 M.I. Project 3929--- - 3929 1 ह 1 घ
Total :- (01) 10433 333 : (01)
Lump Provision 50000 69999
Total :GMIDC 60434 70003 :
Total :-Marathwada Region 60434 60434 70003 :
62 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 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 1 (Solapur) 6 ( )
Total :- (01) 111 111 : (01 )
(02) S.E., Sangli Irrigation Circle, Sangli (02) . ., ल , ल
1Borgaon KTW 85548 89122 1 1 . . .
Total :-(02) 111 111 :(02)
Lump Provision 65000 174999
Total :-MKVDC 65002 65002 175001 : Konkan Irrigation Development Corporation, Thane ह , (01) S.E., Konkan Irrigation Circle, Ratnagiri (01) . ., , 1Phanaswadi MI 4149 3117 1 1 . 2 Dhampur MI 23938 15600 1 1 . . Special repair works of Bharane K.T. 3 17569 - - 12298 Tq. Mangaon, Dist. Ratnagiri . . , . , . .
Total :-(01) 222 12300 : (01)
63 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 (02) S.E., Thane Irrigation Circle, Thane (02) . ., , 1 Special repairs for Varandh MI Tank 8251 8351 1 1 . . ( . ) Special repair works of Nizampur K.T.W. on Kal 2 11020 - - 1 , . . river at Nizampur, Tq. Mangaon, Dist. Ratnagiri . . . Construction of New outlet in place of old outlet at 3 49055 - - 3538 . . 90 C.No. 90 of Kudki M.I. . Construction of RCC Well outlet at C.No. 60 Mt. 4 38685 - - 1879 . . 60 . of Karle M.I. . . . ह . Total :-(02) 111 5419 : (02) Lump Provision 153270 69999 Total :-KIDC 153273 87718 :
Tapi Irrigation Development Corporation, Jalgaon ह ,
Lump Provision 50000 35000 Total :-TIDC 50000 35000 : Godavari Marathwada Irrigation Development ह , Corporation, Aurangabad
(01) S.E.& Admin., CADA, Nashik (01) . . , ल , 1 Konambe right bank 12001 2897 9104 1 2 Punatgaon M.I. Scheme 4356 4356 1 1 . . Permanant Repair works of Manori K.T.W. and 3 16927 - - 4848 ह ह Vanjalpohi in Rahuri Taluka .
Total :-(01) 9105 4850 : (01)
64 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 Lump Provision 80000 70000
Total :GMIDC 89105 74850 :
Total :- Rest of Maharashtra 357380 357380 372569 : ह Vidarbha Region Vidarbha Irrigation Development Corporation, Nagpur ह , Nagpur Region (01) S.E.& Admin., CADA, Nagpur (01 ) . . , ल , 1 Dangurli LIS Special repairs 38160 - 1 - 2Risala MI repairs 51967 44200 7767 1 . . Total :- (01) 7768 111 :(01)
(02) S.E., C.I.P.Circle, Chandrapur (02) . ., , 1 Dhanora LIS Special repairs 17368 14570 2798 1 2 Bharosa LIS Special repairs 15400 11400 4000 1 3 Soit Kohpara LIS Special repairs 22341 24199 1 1 ह 4 Hadasti LIS Special repairs 7610 6910 700 1 ह 5 Shivni LIS Special repairs 23759 23110 649 1 6Panzara MI repairs 16018 11120 4898 1 . . 7Khandezari MI 14588 7780 6808 1 . . Total :-(02) 19854 777 : (02)
Lump Provision 81099 55997
Total :-Nagpur Region 108721 108721 56005 :
65 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 Amravati Region (((03(030303)) S.E., Upper Wardha Project Circle, Amravati (03) . ., , 1 Special Repairs for Jalka Jagtap M.I. 12022 7607 4415 1 . . Total :-(03) 4415 111 : (03) Total :-Amravati Region 4415 4415 111 :
Total :- Vidarbha Region 113136 113136 56006 : Total:-Extension & Improvement 530950 498578 (M.I.) (4702) : (ल. .) (4702)
66 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 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 1 10000 1 ( . ) Total- (01) 10000 111 :(01)
(02) S.E, Sangli Irrigation Circle, Sangli (02) . ., ल , ल 1 Yashwantrao Chavan Memorial F.P.Scheme 396058 234200 30000 1 ह 2 Banewadi F.P. Scheme (Tq. Walva) 8823 8536 1 1 ( . ) 3 Satpewadi F.P. Scheme (Tq. Walva) 22640 20500 1 1 ( . ) 4 Sangli F.P. Scheme (Tq. Miraj) 67506 52643 10000 3150 ह ( . ) 5 Rethare (Kh.) F.P. Scheme (Tq. Karad) 14212 200 9240 ( ) ( . ) 6 Vategaon F.P. Scheme (Tq. Walva) 4693 100 1871 ( . ) F.P. Works on Warna River at Shirala, Walva ( . ) ह 7 53451 16000 7000 (Dist. Sangli) & Hatkangale (Dist Kolhapur) ( . ह ) F.P. Works on Agrani River at Shiradhon . ह 8 10553 500 5980 (Tq. Kavthe Mahakal) F.P. Works at. Krishna Ghat, Tq. Miraj, 9 1330 Dist- Sangli 8343 6387 घ . . 10 F.P. Works at. Dahyari, Tq. Palus,Dist- Sangli 3739 1750 . . Lump Provision 25698 7700 Total-(02) 82500 38024 (02) Total-MKVDC, Pune 92500 38025 ,
67 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7
Tapi Irrigation Development Corporation, Jalgaon ह ,
Lump Provision 20000 34949
Total: TIDC, Jalgaon 20000 34949 ,
Godavari Marathwada Irrigation Development ह , Corporation, Aurangabad
(01) S.E. & Admin., CADA, Nashik (01) . ., ल , Chandori F.P. Works, Nandur Madhameshwer & 1 3500 Saikheda 7183 1500 , Removal of Water Hyacinth from Godavari river , , . . , 2 at Saikheda, Karanjgaon & Kothure 4962 100 1750 Tq. Nifad, Dist. Nashik Construction of Ghat on the right bank of 3 Godavari river below the Nasardi- Godavari 181884 42000 Confluence in Takli area. घ Construction of Ghat on the right bank of 4 Godavari river below the Janardhan Swami bridge 178798 31500 in Panchak area. घ Construction of Ghat on the Left bank of Godavari 5 river below the Janardhan Swami bridge in 198624 43400 Panchak area. घ
68 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 Construction of Ghat on the right bank of 6 Godavari river from Talkuteshwer bridge to 195228 50750 घ Kannamwar bridge.
Construction of Ghat on the right bank of 7 29750 घ Godavari river below the Kannamwar bridge. 158942
Construction of Ghat on the right bank of 8 Godavari river on Upper side of Laxmi Narayan 157976 28700 घ bridge. Construction of Ghat on the Left bank of Godavari 9 river between Laxmi Narayan bridge to Kapila 123972 33250 घ Confluence. Construction of Ghat and foot over bridge घ 10 on the Right bank of Godavari river at 51882 17500 Trimbakeshwer.
घ Construction of Ghat, foot over bridge and on the 11 8750 Left bank of Godavari river at Trimbakeshwer. 38219
Construction of New Ghat, foot over bridge and ह घ , 12 approach road on the Ahilya river at 56858 16800 ह Trimbkeshwer. Repairing and renovation works of Ghat ह घ 13 8892 280 on the Godavari- Ahilya Confluence.
69 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 Development of the area near the Sinhastha Kumbhmela Ghat on the right bank of Godavari ह घ 14 56000 river from Kannamwar bridge to Laxminarayan 183035 घ . bridge and Electrification of the Ghat.
Lump Provision 1000900 2380 Total: GMIDC, Aurangabad 1002500 366310 ,
Konkan Irrigation Development Corporation, Thane ह ,
(01) S.E, Thane Irrigation Circle, Thane (01) . ., , 1 Karjat F.P.Scheme 55700 30000 10000 1 Lump Provision 30000 7000
Total:KIDC, Thane 40000 7001 , Vidharbha Irrigation Development Corporation, Pune ह , (01) S.E. & Admin., CADA, Nagpur (01) . . , ल , 1 Lendinala Diversion Project 2111 1 1 2 Various Flood Control works in Dist.Yeotmal 125000 1) Construction of Flood Protection wall on the 1155 ( ) 175 nalla at. Akola (Bajar) (Tq. Yeotmal) ( ) 2) Construction of Flood Protection wall on the 2736 ह 630 nalla at. Hivri (Tq. Yeotmal) ( )
70 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 3) Construction of Flood Protection wall on the 6201 2800 nalla at. Benchkheda (Tq. Yeotmal) ( ) 4) Construction of Flood Protection wall on the 5148 1750 nalla at. Magaladevi 5) Construction of Flood Protection wall on the 1843 ह nalla at. Dahifal 1050
6) Construction of Flood Protection wall on the 141 1 nalla at. Rui 7) Construction of Flood Protection wall on the 214 1 nalla at. Sigad 8) Construction of Flood Protection wall on the 74 1 nalla at. Fetri 9) Construction of Flood Protection wall on the 3359 840 nalla at. Deburwadi 10) Construction of Flood Protection wall on the 1231 ह 1 nalla at. Mahagaon Kasba
11) Akola Flood Protection Scheme 3500 Lump Provision 109999 15746 Total: VIDC, Nagpur 235000 26496 ,
Total:- Flood Control 1390000 472781
71 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 KHARLAND SCHEME
S.E., Kharland Devlopment Circle, Thane ,
(01)Kharland Development Division,Thane (01) ,
1 Vehale Pimpalas (NABARD) 28201 20866 5000 1435 ह ( ) 2 Bharodi (NABARD) 20866 4259 8800 3010 ( ) 3 Dedale Kolavali (NABARD) 9925 9870 50 3 ( ) 4 Chikahalpada (NABARD) 10190 2729 1100 4200 ( ) 5 Demkhar vadunvaghar (NABARD) 30516 25059 6000 1 घ ( ) 6 Devkhar (NABARD) 12133 3017 2600 3150 ( ) 7 Narangi Chikal Dongari (NABARD) 44548 17095 18100 5600 ( ) 8 Kashid Kopar (NABARD) 6787 913 3450 700 ( ) 9 Donger Masuri (NABARD) 18866 0 9200 5600 ( ) 10 Mulgaon Killa (NABARD) 4280 400 2600 840 ( ) 11 Juli 7604 0 1400 Lump Provision 1000 350 Total :- Thane 57900 26289 :
(02) Kharland Development Division,Pen (02) ,
1 Kalsuru Turubandi (NABARD) 8173 1298 900 1400 ( ) 2 Rawe (NABARD) 41913 33427 4300 1 ( ) 3 Borkhar (NABARD) 32670 28826 2700 700 ( ) 4 Jui (NABARD) 12999 9054 1700 1 ( )
72 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 5 Pangloli (NABARD) 1750 1112 450 132 ( ) 6 Majgaon Adaste (NABARD) 6200 3350 850 350 ( ) 7 Kawade (NABARD) 32800 16999 8600 2100 ( ) 8 Khopta Koproli (NABARD) 80145 19950 21500 10500 ( ) 9 Divekhar (NABARD) 30052 27791 1000 1 ( ) 10 Narangi (NABARD) 15353 8863 9300 1 ( ) 11 Navin Milkat (NABARD) 19860 7998 7800 1400 ( ) 12 Dhondkhar 3295 1775 100 280 13 Vashi Odhangi 45367 32924 7000 70 14 Dhigi Karlas (NABARD) 9850 4139 4300 980 घ ( ) 15 Shirki Vashi (NABARD) 36785 3502 15500 10500 ( ) 16 Ghande (NABARD) 6138 2117 2150 700 ( ) 17 Chole (NABARD) 4206 2142 450 700 ( ) 18 Palkhar (NABARD) 11357 1500 4300 2800 ( ) 19 Phopari (NABARD) 23871 4825 10350 4200 ( ) 20 Navedhar Beli (NABARD) 5403 1728 2150 700 ( ) 21 Kude Sudkoli (NABARD) 25837 4984 9900 5600 ( ) 22 Varathi Chimbave Bebalghar (NABARD) 13103 800 4300 3500 घ ( ) 23 Aaware (NABARD) 15602 400 6900 3500 ( ) 24 Koleti (NABARD) 11160 1500 3900 2800 ( ) 25 Sanderi (NABARD) 6588 2600 1400 ( )
73 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 26 Borkas kota (NABARD) 9887 3450 700 ( ) 27 Annapurna 27409 2600 5250 28 Telange 5868 1000 1750 Lump Provision 1000 350 Lump Provision (Nabard) 1618 ( ) Total:- Raigad 141050 63984 : (03) Kharland Development Division, Ratnagiri (03) , 1 Jambhulwadi (NABARD) 9293 5114 1550 1400 ( ) 2 Shirgaon (NABARD) 6438 4960 500 1 ( ) 3 Wagholi (NABARD) 10303 5 4300 2835 घ ( ) 4 Juve Jaitapur (NABARD) 18881 18156 700 14 ( ) 5 Dale Jaitapur (NABARD) 11801 8472 850 700 ( ) 6 Mirwane (NABARD) 6775 5 2600 1 ( ) 7 Manjare (NABARD) 12662 4672 2600 3500 ( ) 8 Murugwadi (NABARD) 3429 2997 190 1 ( ) 9 Dewood (NABARD) 4868 1133 1700 1400 ( ) 10 Wesavi Kate (NABARD) 5573 5024 450 42 ( ) 11 Pedhe Parshuram (NABARD) 6522 59 3300 1750 ( ) 12 Chivele (NABARD) 4594 3025 850 350 ( ) 13 Kumbhawade (NABARD) 8860 44 3450 3710 ( ) 14 Shrvane Dadhil (NABARD) 4352 1700 1400 ( )
74 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 15 Songaon (NABARD) 2413 860 1050 ( ) 16 Padave Banewadi 1968 700 17 Ganesh gule 2478 700 18 Ganapati pule 2390 700 19 Tembhe 2243 700 20 Shirgaon shetyewadi 2273 700 21 Vilye Kondwadi 2951 700 22 Chinchkhari 4344 700 Lump Provision 1000 350 Total :- Ratnagiri 26600 23404 : (04) Kharland Land Development Division, Sindhudurg (04) , 1 Mondpar (NABARD) 15646 5317 6600 2100 ( ) 2 Belwadi Jamsande (NABARD) 10985 2647 3750 2800 ( ) 3 Phansewadi (NABARD) 7445 5270 1100 350 ( ) 4 Nivati Kochara (NABARD) 3356 3080 240 21 ( ) 5 Kanyalwadi (NABARD) 3717 1559 300 700 ( ) 6 Kulas Dimwadi (NABARD) 8871 4374 3300 700 ( ) 7 Mhapan Kochara (NABARD) 17198 27 5600 4900 ह ( ) 8 Sarambal (NABARD) 11187 6848 3900 280 ( ) 9 Kavthani (NABARD) 10913 1647 5000 2520 ( ) 10 Satarda No.1 (NABARD) 5397 3726 300 700 .1 ( )
75 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 11 Satarda No.2 (NABARD) 4082 1965 350 700 2 ( ) 12 Talwane Velve (NABARD) 8918 8181 650 1 ( ) 13 Juva Kinale (NABARD) 8389 3794 3360 864 ( ) 14 Talwane (NABARD) 3640 2282 300 1 ( ) 15 Varche Ansur (NABARD) 4911 42 3450 700 ( )
16 Tembawali Kalviwadi (NABARD) 2352 1300 350 ( )
Lump Provision 1000 350
Lump Provision (Nabard) 253 ( )
Total :- Sindhudurg 40500 18290 :
Total- Kharland Scheme 266050 131967 :
76 ( ह / Rs. in thousand) Sr. Major Head and Name of Estimated Expenditure Budget Budget No. Work (Project) Cost to the end of Provision Provision ( ) March 2014 2014 2015 2015 2016 , 2014 2014 2015 2015 2016 1 2 3 4 5 6 7 Works of Mechanical Organisation घ (01) S.E., Mechanical Circle, Pune (01) . ., , 1 O.M. & R to Machinery 74264 54586 , 2 Losses on Stock 728 539 ह ह Total- (01) 74992 55125 : (01) (02) S.E., Mechanical Circle, Nashik (02) . ., , 1 O.M. & R to Machinery 87742 64491 , 2 Losses on Stock - ह ह Total -(02) 87742 64491 : (02) (03) S.E., Mechanical Circle, Kolhapur (03) . ., , ह 1 O.M. & R to Machinery 113381 83342 , 2 Losses on Stock 1455 1071 ह ह Total -(03) 114836 84413 : (03) (04) S.E, Mechanical Circle, Nanded (04) . ., , 1 O.M. & R to Machinery 244223 179508 , 2 Losses on Stock 1050 777 ह ह Total -(04) 245273 180285 : (04) (05) S.E., Mechanical Circle, Nagpur (05) . ., , 1 O.M. & R to Machinery 133523 98140 , 2 Losses on Stock - ह ह Total -(05) 133523 98140 : (05)
Total- Works of Mech. Organisation 656366 482454 : घ
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