ƒ. „Á¿·™’å ˜µåê²™ ²µåë.’ðëé°˜µåâåê ªÀiÁZïð 2012 „²ìåêÔåϲìåê(²ìðëé¦Äð) ß吡’ð ’åÐÔåê ²ìðëé¦Äð 2011-12 ÜÈå吕ðÏ ªÀÄÆ® ©qÀÄUÀqÉ 1 ’ðëâåÔð Åé²µåê ÜÈå²µåʲµæ ¦ê ²ìðëé¦Äð 10.12 10.12 2 Ä嘵岵å Åé²µåê ÜÈå²µåʲµæ¦ê ²ìðëé¦Äð 46.95 46.95 3 âåôå岵吴™ ²ìðëé¦Äð 31.01 31.01 4„¼å²™’å Ôåê¼åê¾ ßðôååê¢Ôå²™ „²ìåêÔåϲìåê ÔåêëÑ 150.00 13.15 5 Ä嘵岵å Åé²µåê ÜÈå²µåʲµæ¦ê Ôð阵åÔåÁ·µåÄð 5.96 5.96 ®ê± 244.04 107.19

2011-12 Äðé ÜÈæÒÄå ²ìðëé¦Äæ ’æÔå꘵沙˜µåâå ÇÈåИµå½ Ôå²µåÁ™ „. „Á¿·™’å ÇÈåИµå½ ²µåë.’ðëé°˜µåâåê ªÀiÁZïð 2012 ’åÐ ÜÈå0 ²ìðëé¦Ä𠘵åê²™ Ôðôåå¢ ×ðé’å´µå 1 ’ðëâåÔð Åé²µåê ÜÈå²µåʲµæ¦ê ²ìðëé¦Äð 1.00 2.07 207% 2 Ä嘵岵å Åé²µåê ÜÈå²µåʲµæ¦ê Ôð阵åÔåÁµåÄð 0.45 2.20 489% 3 Ä嘵岵å Åé²µåê ÜÈå²µåʲµæ¦ê ²ìðëé¦Äð 12.45 19.60 157% 4 âåôå岵吴™ ²ìðëé¦Äð 7.51 12.55 167% ®ê± 21.41 36.42 170%

ÔåÏÔåÜÈæÀÇÈå’å ÅÁµðé×å’å²µåê, ’å.Äå.Åé.ÜÈå. Ôåê¼åê¾ ôåå. Ôåꐴµåã, Ê𐘵åâåë²µåê.

D:\Desktop\MPIC\mmr-2011-12.xls ’åÄ恮’å ÜÈå’恲µå-Ä嘵岵æË·ÔåïÁ™Âà …Ñæ•ð- Ôåꐴµåã ß昵åë Ä嘵岵åÇÈæÒ’ð˜µåâå ƒË·ÔåïÁ™Âà ’æ²ìåꁒåÐÔå꘵åâå ÇÈåИµå½ Ôå²µåÁ™ 2011-12

ªÀiÁZïð - 2012

…Ñæ•ð: ’åÄ恮’å Ä嘵岵å Åé²µåê ÜÈå²µåʲµæ¦ê Ôåê¼åê¾ âåôå岵吴™ Ôåꐴµåã ²µåë.’ðëé°˜µåâåê ’åÐÔåê ªÀiÁZïð 2012 ÜÈ吡¼å ªÀiÁZïð 2012 ²µåÔå²µð˜µð ²ìðëé¦Äð˜µåâåê 2011-12 ÜÈå吕ðÏ ˜µåê²™ ÜÈæÁ·µåÄð ×ðé. ˜µåê²™ ÜÈæÁ·µåÄð ×ðé. 1 ’ðëâåÔð Åé²µåê ÜÈå²µåʲµæ¦ê 10.12 1.00 2.07 207% 10.12 24.47 242% ²ìðëé¦Äð(2215-01-191-1-01) 2 Ä嘵岵å Åé²µåê ÜÈå²µåʲµæ¦ê 5.96 0.45 2.20 489% 5.96 4.57 77% Ôð阵åÔåÁµåÄð(2215-01-191-1-02) 3 Ä嘵岵å Åé²µåê ÜÈå²µåʲµæ¦ê 143.95 12.45 19.60 157% 143.95 147.40 102% ²ìðëé¦Äð(2215-01-191-1-03) 4 âåôå岵吴™ ²ìðëé¦Äð(6215-02- 84.01 7.51 12.55 167% 84.01 64.31 77% 190-1-01) ®ê± 244.04 21.41 36.42 170% 244.04 240.75 99%

ÔåÏÔåÜÈæÀÇÈå’å ÅÁµðé×å’å²µåê, ’å.Äå.Åé.ÜÈå. Ôåê¼åê¾ ôåå. Ôåꐴµåã, Ê𐘵åâåë²µåê.

D:\Desktop\MPIC\mmr-2011-12.xls Progress Rept

Physical Progress Report - 2011-12

Mar-12

During the Month Cumulative No of Annual Sl No Schemes Schemes Target Target Achievement Percentage Target Achievement Percentage

12 345678910

1 Piped Water Supply Scheme 19 3 0 0 0 3 2 66.67%

2 AUWSP 3 0 --- 0 0 0 0 0.00%

3 Urban Water Supply Scheme 47 14 2 2 100.00% 14 9 64.29%

4 Under Ground Drainage Scheme 67 7 5 0 0 7 1 14.29%

TOTAL 136 24 7 2 28.57% 24 12 50.00%

Water Supply scheme :- 1) Jog 2) Chickkamagalur 3) Hubli-Dharwad 4) Sargur 5) Tiptur 6)Sedam 7) Tumkur 8)Gowribidanur 9)Mahalingapur 10) Muddebihal 11)Hosakote Under Ground Drainage scheme :- 1) Bellary

D:\Desktop\MPIC\mmr-2011-12.xls phy-pro Department of Karnataka Urban Water Supply & Drainage Board Month: March 2012 Monthly Programme Implementation Calendar - MPIC (2011-12)

Scheme : Accelered Urban Water Supply Programme Head of Account : 2215-01-191-1-02 Outcome Annual Allocation Rs. In Lakh 596.06 1) Shifting of water supply source from borewells to assured surface source Funds Rs. In Lakh 1025.46 2) Enhancing the Water Supply levels to 70 LPCD (OB+Release) Physical Target(s) 3 schemes 3) Extention of water supply distribution networks..

Done (Y) If partially Activity Scheduled Not Yet done, Qty Month Fin Phy (N) in No. / % A . 3 Schemes

Apr-2011 Prog 40.00 Execution of finishing works. Y Ach 25.00

May-2011 Prog 45.00 Execution of finishing works. Y Ach 37.00

Jun-2011 Prog 60.00 Execution of finishing works. Y Ach 11.00

Jul-2011 Prog 55.00 Execution of finishing works. Y Ach 26.00

Aug-2011 Prog 45.00 Execution of finishing works. Y Ach 44.00

D:\Desktop\MPIC\MPIC_Format_annexure-ii-2011-12.xls 1 Done (Y) If partially Activity Scheduled Not Yet done, Qty Month Fin Phy (N) in No. / %

Sep-2011 Prog 50.00 Execution of finishing works. Y Ach 0.33

Oct-2011 Prog 45.00 Execution of finishing works. Y Ach 0.00

Nov-2011 Prog 50.00 Finalisation of bills Y Ach 0.02 Dec-2011 Prog 55.00 Finalisation of bills Y Ach 3.49

Jan-2012 Prog 50.00 Finalisation of bills Y Ach 4.30

Feb-2012 Prog 56.06 Finalisation of bills Y Ach 85.59

Mar-2012 Prog 45.00 Submission of Completion report and closing of scheme N Ach 219.80 Prog 596.06 0.00 Cumulative Ach 456.53 0.00 % 76.59 Note A - Commissioned Schemes and to be completed B - Targetted for commissioning during 2011-12 C - On-Going Schemes D - Fresh proposals

D:\Desktop\MPIC\MPIC_Format_annexure-ii-2011-12.xls 2 Annexure-II

Department of Karnataka Urban Water Supply & Drainage Board Month:- March 2012 Monthly Programme Implementation Calendar - MPIC (2011-12)

Scheme : Piped W/S/S Head of Account : 2215-01-191-1-01 Outcome Annual Allocation Rs. In Lakh 1011.59 Enhancing the Water Supply levels to 135LPCD

Funds Rs. In Lakh 2096.49 Extention of water supply distribution networks. (OB+Release ) Physical Target(s) 3 schemes 1) Afzalpur 2) Jog 3) Sargur

Activity Scheduled Done If partially Month Fin Phy (Y) Not done, Qty in A - Nil B - 3 Schemes C - 10 Schemes D - 7 Schemes Yet (N) No. / % Schemes

Execution of works Apr-2011 Pro 70 supervision and making Execution of works payment to contractors. supervision and making Approval to DTS and Y payment to contractors invitation of tender for Ach 0.01 Channagiri Aurad, Hadagali W/s/s Execution of works Execution of works May-2011 Pro 80 1 supervision and making supervision and making payment to contractors and payment to contractors. N commissioning of Jog water Technical sanction for Ach 65 0 supply Belthangadi W/s/s Execution of works Jun-2011 Pro 90 Submission of estimate supervision and making Execution of works for W/s/s to Kudagol and payment to contractors. supervision and making Administrative approval N Approval to DTS and payment to contractors of Deodurga & Bannur Ach 48 invitation of tender for W/s/s Konnur W/s/s

D:\Desktop\MPIC\MPIC_Format_annexure-ii-2011-12.xls 3 Activity Scheduled Done If partially Month Fin Phy (Y) Not done, Qty in A - Nil B - 3 Schemes C - 10 Schemes D - 7 Schemes Yet (N) No. / % Schemes

Execution of works supervision and making Execution of works Jul-2011 Pro 80 1 payment to contractors. supervision and making Fixing of agency for W/s/s to payment to contractors. N Channagiri, Aurad, Hadagali. Commissioning of Sargur Approval to DTS and W/s/s Ach 475 0 invitation of tender for Belthangadi W/s/s

Execution of works Aug-2011 Pro 75 Administrative approval Execution of works supervision and making of Kundagol Ws/s. supervision and making payment to contractors N Technical sanction of payment to contractors Execution of agreement for Deodurga Bannur W/s/s. Channagiri, Aurad, Hadagali Ach 39 1

Approval to draft Bid Execution of works Execution of works Sep-2011 Pro 80 documents & Invitation supervision and making supervision and making N of tender to Deodurga, payment to contractors payment to contractors Ach 206 1 Bannur W/s/s

Execution of works Oct-2011 Pro 75 supervision and making Execution of works payment to contractors Fixing Technical sanction of supervision and making N of agency for Belthangadi & Kundagol W/s/s payment to contractors commencement of work for Ach 146 Konnur W/s/s

D:\Desktop\MPIC\MPIC_Format_annexure-ii-2011-12.xls 4 Activity Scheduled Done If partially Month Fin Phy (Y) Not done, Qty in A - Nil B - 3 Schemes C - 10 Schemes D - 7 Schemes Yet (N) No. / % Schemes

Execution of works Nov-2011 Pro 90 Execution of works supervision and making Approval to draft bid supervision and making payment to contractors documents & invitation of N payment to contractors Execution of agreement for tender for Kundagol w/s/s Belthangadi W/s/s Ach 807

Dec-2011 Pro 85 Execution of works Execution of works supervision and making Fixing of agency for supervision and making payment to contractors Deodurga, Bannur & N Ach 171 payment to contractors Commencement of work for Kundagol w/s/s Belthangadi W/s/s

Jan-2012 Pro 90 1 Execution of works supervision and making Execution of works Execution of agreement payment to supervision and making for Deodurga, Bannur, N Ach -0.06 contractorsCommissioning of payment to contractors Kundagol W/s/s Afzalpur W/s/s

Feb-2012 Pro 96.59 Execution of works Execution of works Commencement of work supervision and making supervision and making for Deodurga, Bannur & N payment to contractors payment to contractors Kudagol w/s/s Ach 289

Mar-2012 Pro 100 Execution of works Execution of works supervision and making supervision and making N Ach 206.51 payment to contractors payment to contractors

Prog 1012 3 Note :- 1) Jog water supply scheme commissioned in August 2011 Cumulative Ach 2447.00 2 2) Sargur water supply scheme commissioned in September 2011 % 241.80 66.67 A - Commissioned Schemes and to be completed B - Targetted for commissioning during 2011-12 C - On-Going Schemes D - Fresh proposals

D:\Desktop\MPIC\MPIC_Format_annexure-ii-2011-12.xls 5 Department of Karnataka Urban Water Supply & Drainage Board Month: March 2012 Monthly Programme Implementation Calendar - MPIC (2011-12)

Scheme : Urban Water Supply Scheme Head of Account : 2215-01-191-1-03 Outcome Annual Allocation Rs. In Lakh 14395.34 1. Shifting of water supply source from borewells to assured surface source Funds (OB+Release) Rs. In Lakh 13618.00 2. Enhancing the water supply levels to 135 LPCD Physical Target(s) 15 Schemes 3. Extention of water supply distribution networks.. 1) Sedam 2)Doddaballapur 3)Chickkaballapur 4) Gowribidanur 5)Chickkamagalur 6) Mahalingapur 7)Tiptur 8)Tumkur 9)Hubli- Dharwad 10)Hosakote 11) Wadi 12)Bhalki 13) Mudhol 14) Muddebihal

Done (Y) If partially Activity Scheduled Not Yet done, Qty Month Fin Phy (N) in No. / %

A - 7 Schemes B - 14 Schemes C - 18 Schemes D - 11 Schemes

Apr-2011 Pro 950.00 Execution of works supervision and making payment to Execution of works contractors Approval to DTS & Execution of finishing supervision and making inviting tender for Hiriyur, y works Ach 340.00 payment to contractors Chellakere, Koppal, KGF. Technical sanctgion for Bhadravathy W/s/s

Execution of works supervision May-2011 Pro 1200.00 and making payment to Execution of works Execution of finishing contractors. Fixing of agency supervision and making Y works for Arasikere w/s/s. Approval to payment to contractors Ach 640.00 DTS & inviting tender for Bhadravathi w/s/s

MPIC_Format_annexure-ii-2011-12.xls 6 Done (Y) If partially Activity Scheduled Not Yet done, Qty Month Fin Phy (N) in No. / %

A - 7 Schemes B - 14 Schemes C - 18 Schemes D - 11 Schemes

Execution of works Jun-2011 Pro 1300.00 1 Execution of works supervision Submission of estimate to Govt. supervision and making Execution of finishing and making payment to for Jamkandi, Doddaballapur, payment to contractors. N works contractors Execution of Bydagi, Channarayapatna, commissioning of Sedam Ach 1342.00 0 agreement for Arasikere w/s/s Annigere w/s/s w/s/s

Execution of works supervision Jul-2011 Pro 900.00 and making payment to Execution of works contractorsFixing of agency for Execution of finishing supervision and making Hiriyur-Challakere. Koppal, N works payment to contractors Gangavathi w/s/s. Ach 1161.00 Commencement of work for Arasikere

Execution of works Aug-2011 Pro 800.00 5 Execution of works supervision supervision and making and making payment to payment to contractors. Submission of estimate for contractors. Technical sanction commissioning for Bantwal w/s/s to Government. Execution of finishing for Sagar & Siriguppa w/s/s. Doddaballapur, Administrative approval for N works Execution of agreement Hiriyur Gowribidanur, Jamkandi, Channarayapatna, Ach 982.00 0 Chellakere, Koppal Gangavathi Chickkaballapur, Annigere, w/s/s. Fixing of agency for Chickkamagalur & Bhadravathy w/s/s Mahalingapur w/s/s

Execution of works supervision and making payment to Sep-2011 Pro 1150.00 3 Execution of works Submission of estimate of contractors. Technical sanction supervision and making Ramnagar-Channapatna and for Manvi W/s/s. Approval to Execution of finishing payment to contractors Chickballapura distribution to DTS & Invitation of tender for N works Commissioning for Government .Administrative Siriguppa. Execution of Tiptur, Tumkur Hubli, approval for Byadagi and agreement for Bhadravathy Dharwad w/s/s Doddaballapura. Ach 2490.18 2 w/s/s. Commencement of work for Koppal & KGF w/s/s

MPIC_Format_annexure-ii-2011-12.xls 7 Done (Y) If partially Activity Scheduled Not Yet done, Qty Month Fin Phy (N) in No. / %

A - 7 Schemes B - 14 Schemes C - 18 Schemes D - 11 Schemes

Execution of works supervision Oct-2011 Pro 1200.00 Administrative approval to and making payment to Execution of works Banwal w/s/s. Technical sanction Execution of finishing contractors. Approval to DTS & supervision and making for Jamkhandi, Bydagi, Hanagal N works inviting tender for Sagar W/s/s. payment to contractors Doddaballapur, Channapatna & Commencement of work for Ach 1689.00 1 Annigere w/s/s Bhadravathy w/s/s

Administrative approval of estimate of Ramnagar- Nov-2011 Pro 1350.00 Channapatna and Chickballapura distribution to Government Execution of works Execution of works supervision Execution of finishing Technical sanction for Bantwal supervision and making and making payment to N works w/s/s. Approval to draft bid payment to contractors contractors document & Invitation of tenders for Jamkandi, Bydagi, Ach 1210.00 1 Doddaballapur, Channarayapatna & Annigere

Execution of works Approval to draft bid documents Dec-2011 Pro 1500.00 2 supervision and making Execution of works supervision Bantwal w/s/s. Inviting of payment to and making payment to tenders Bantwal w/s/s. Fixing of Finalisation of bills N contractors.Commissionin contractors. Fixiing of agency agency for Jamkandi, Bydagi, g for Hosakote & Wadi for Siriguppa w/s/s Hangal,Doddaballapura & Ach 569.00 1 w/s/s Annigere w/s/s

Execution of works supervision Jan-2012 Pro 1600.00 W/s/s. Exeuction of agreement and making payment to Execution of works for Jamkandi, Bydagi, contractors Fixing of agency Finalisation of bills supervision and making Doddaballapur. N for Sagar & Manvi w/s/s. payment to contractors Channarayapatna & Annigere Excution of agreement for Ach 478.00 2 w/s/s Siriguppa w/s/s

MPIC_Format_annexure-ii-2011-12.xls 8 Done (Y) If partially Activity Scheduled Not Yet done, Qty Month Fin Phy (N) in No. / %

A - 7 Schemes B - 14 Schemes C - 18 Schemes D - 11 Schemes Technical sanction and invitation Feb-2012 Pro 1200.00 1 of tender for Ramnagar- Execution of works supervision Channapatna and Chickballapura Execution of works Submission of and making payment to distribution to Government supervision and making completion reports contractors Execution of Fixing of agency for Bantwal payment to contractors N and closing of agreement for Sagar w/s/s. w/s/s. Commencement of work Commissioning of Bhalki schemes Manvi w/s/s. Commencement of Jamkandi, Bydagi, Ach 1879.37 w/s/s work for Siraguppa w/s/s Doddaballapur, Channarayapatna & Annigere w/s/s

Mar-2012 Pro 1245.34 2 Execution of works Submission of supervision and making Execution of works supervision completion reports payment to contractors. and making payment to Execution of agreement for N and closing of Commissioning of contractors. Commencement of Bantwal w/s/s Ach 1960.00 2 schemes Mudhol & Muddebihal Sagar, Manvi w/s/s w/s/s

Note :-1) Hubli-Dharwad Water Supply Scheme Commissioned during September 2011 Prog 14395.34 14 2) Chickmagalur wter supply scheme commissioned during September 2011 3) Tiptur Water Supply scheme commissioned during October 2011 4) Sedam Water Supply scheme commissioned during November 2011 5) Tumkur Water Supply scheme commissioned during December 2011 Cumulative Ach 14740 9 6) Gowribidanur Water supply scheme commissioned during January 2012 7) Mahalingapura Water supply scheme commissioned during January 2012 8) Muddebhihal water supply scheme commissioned during March 2012 % 102.39 64.29 9) Hosakote water supply scheme commissioned during March 2012

Note A - Commissioned Schemes and to be completed B - Targetted for commissioning during 2011-12 C - On-Going Schemes D - Fresh proposals

MPIC_Format_annexure-ii-2011-12.xls 9 Department of Karnataka Urban Water Supply & Drainage Board Month: March 2012 Monthly Programme Implementation Calendar - MPIC (2011-12)

Scheme : Under Ground Drainage Scheme Head of Account : 6215-02-190-1-01 Outcome Annual Allocation Rs. In Lakh: 8400.92 Healthy and Clean Environemnt

Funds (OB+Release) Rs. In Lakh: 1400.13 Physical Target(s) 7 Schemes 1) Bellary 2)Nargund 3) Kolar 2nd Stage 4) Gadag Betagiri 5) Gangavathi 6)Nagamangala 7) KR Pet.

Done (Y) If partially Month Fin Phy Activity Scheduled Not Yet done, Qty (N) in No. / % A - 5 B- 7 Schemes C - 30 Schemes D - 25 Schemes Schemes Execution of works supervision and Apr-2011 Prog 500.00 Execution of works making payment to contractors Execution of supervision and making Technical sanction for -- Y finishing works Ach 229.00 payment to contractors Chickkamagalur & Talikote. Approval to DTS & inviting of tender for Sagar

Execution of works supervision and May-2011 Prog 600.00 Execution of works making payment to contractors Execution of supervision and making Technical sanction for Koppal, -- N finishing works payment to contractors Chikkodi. Execution of agreement for Ach 301.00 Harapanahalli UGD

Execution of works supervision and Jun-2011 Prog 650.00 making payment to contractors Administrative approval for Mudalgi, Execution of works Execution of Fixing of agency for KR Lakshmeshwar, Hirekerur, Sira, supervision and making N finishing works Nagar. Commencement of work for Bagepalli. Submission of estimate to payment to contractors Harapanahalli. Technical sanction for Government for Mudhol. Ach 476.00 Honnali

MPIC_Format_annexure-ii-2011-12.xls 10 Done (Y) If partially Month Fin Phy Activity Scheduled Not Yet done, Qty (N) in No. / %

Execution of works supervision and Jul-2011 Prog 500.00 1 Execution of works making payment to contractors supervision and making Submission of estimate of Kunigal to Execution of Execution of agreement for KR payment to contractors Government Administrative approval N finishing works Nagar. Approval to DTS & inviting Commissioning of for Chitradurga, Kollegala, Tumkur. tenders for Koppa, Chikkodi & Honnali. Ach 279.00 0 Bellary UGD Fixing of agency for Sagar.

Submission of estimate to Execution of works supervision and Government for Arasikere, Yelandur, Aug-2011 Prog 600.00 making payment to contractors Kushalnagar, Gubbi, Sankeskwar, Commencement of work of UGD to Execution of works Hukkeri, Kudalgi, Kundapur, Anekal, Execution of KR Nagar. Fixing of agency for UGD to supervision and making Madikeri, Karkala, Moodabidre. N finishing works Chickkamagalur & W/s to Talikote. payment to contractors Administrative approval for Mudhol. Execution of agreement for Sagar. Technical sanction for Mudaligi, Approval to DTS & inviting tender for Ach 670.00 Lakshmeshwar, Hirekerur, Sira, Chittapura. Bagepalli.

Submission of estimate to Government for Periyapatna, Sep-2011 Prog 700.00 Execution of works supervision and Hunsur.Sadalga Administrative making payment to contractors approval for Mudabidre, Karkala, Execution of works Approval to DTS & inviting Kunigal, Madikeri, Anekal. Technical Execution of supervision and making tender for Kumta, Bailahongal, sanction for Chitradurga, Kollegala, N finishing works payment to contractors Honnavar. Exeuction of agreement for Tumkur. Approval to DTS for Chickkamagalur & Talikote. Mudalgi, Lakshmeshwar, Hirekerur, Commencement of work for Sagar. Sira, Bagepalli. Inviting of tender for Ach 716.00 Mudalgi, Lakshmeshwar, Hirekerur, Sira, Bagepalli.

MPIC_Format_annexure-ii-2011-12.xls 11 Done (Y) If partially Month Fin Phy Activity Scheduled Not Yet done, Qty (N) in No. / %

Administrative approval for Arasikere, Yelandur, Kushalnagar, Execution of works supervision and Oct-2011 Prog 800.00 Gubbi, Sankeshwar, Hukkeri, Execution of works making payment to contractors Fixing Execution of Kudaligi, Kundapura, Periyapatna. supervision and making of agency for Koppa Chikkodi & Honnali. N finishing works Technical sanction for Mudhol. payment to contractors Commencement of work for Approval to draft bid document for Chickkamagalur, Talikote Ach 328.00 Chitradurga. Inviting of tender for Chitradurga, Kollegala.

Administrative approval for Nov-2011 Prog 850.00 Hunsur,Sadalga Technical sanction for Arasikere, Yelandur, Kushalnagar, Execution of works supervision and GubbiSankeshwar, Hukkeri, Kudalgi, Execution of works making payment to contractors Fixing Finalisation of Kundapu, Anekal, Periyapatna, supervision and making of agency for Chittapura, Sedam. N bills Medikeri, Kunigal, Karkala & payment to contractors Execution of agreement for Koppa & Moodabidre. Approval to DTS for Ach 530.00 Chikkodi & Honnali Mudhol. Inviting of tender for Mudhol. Fixing of agency for Mudhol, Lakshmeshwar, Sira, Bagepalli.

Approval to DTS & inviting of tender for Arasikere, Yelandur, Kushalnagar, Dec-2011 Prog 800.00 Gubbi, Sankeshwar, Hukkeri, Fixing of agency for Kumta, Bailahongal Kudalgi, Kundapura, Anekal, Execution of works Finalisation of & Honnavar. Execution of agreement for Periyapatna, Madikeri, Kunigal, supervision and making N bills Chittapura, Sedam. Commencement of Karkala, Moodabidre. Fixing of payment to contractors work for Honnali, Koppa, Chikkodi. agency for Chitradurga, Kollegala, Ach 340.00 1 Tumkur. Execution of agreement for Mudalgi, Lakshmeshwar, Hiriyur, Sira Bagepalli.

MPIC_Format_annexure-ii-2011-12.xls 12 Done (Y) If partially Month Fin Phy Activity Scheduled Not Yet done, Qty (N) in No. / %

Technical sanction for Hunsur. Execution of works supervision and ,SadalgaFixing of agency for Mudhol. Jan-2012 Prog 850.00 Execution of works making payment to contractors Execution of agreement for Finalisation of supervision and making Execution of agreement for Kumta, Chitradurga, Kollegala, Tumkur. N bills payment to contractors Bilahongal, Honnawar. Commencement Commencement of work Mudhol, of work for Chittapura, Sedam., Lakshmeshwar, Hirekerur, Sira, Ach 755.00 Bagepalli.

Approval to DTS & inviting of tender Feb-2012 Prog 800.00 1 N for Hunsur,Sadalga Fixing of agency Execution of works Execution of works supervision and for Arasikere, Yelandur, Kushalnagar, supervision and making Finalisation of making payment to contractors Gubbi, Sankeshwar, Hukkeri, payment to contractors. bills Commencement of work for Kumata, Kudalgi, Karkala & Moodabidre. Targetted date for Bailahongal & Honnavar. Execution of agreement Mudhol. commissioning for Nargund Ach 552.00 Commencement of work. Chitradurga, Kollegala, Tumkur.

Execution of works Execution of agreement for Mar-2012 Prog 750.92 5 supervision and making Arasikere, Yelandur, Kushalnagar, payment to contractors Gibbi, Sankeshwar, Hukkeri, Kudalgi, Finalisation of Execution of works supervision and Commissioning Kundapur, Anekal, Periyapatna, bills making payment to contractors for Kolar 2nd stage, Gadag- Madikeri, Kunigal, Karkala, Betagiri, Gangavathi, Moodabidre. Commencement of Ach 1255.00 Nagamangala & KR Pet. work for Mudhol.

Cumulative Prog 8401.00 7 NOTE :- 1) Bellary UGD scheme commissioned during December 2011 Ach 6431.00 1 % 76.55 14

Note A - Commissioned Schemes and to be completed B - Targetted for commissioning during 2011-12 C - On-Going Schemes D - Fresh proposals

MPIC_Format_annexure-ii-2011-12.xls 13