Minutes of the CAD Committee 4th meeting held on 07-08-2015, in the Chambers of the Engineer-in-Chief (A.W), 3rd Floor, Jalasoudha Building, Errummanzil, Andhra Pradesh,Hyderabad on O&M Action Plan of 2015-16. Officers Present: 2. M.Giridhara Reddy, 1. M.V.Ravi Kumar Chief Engineer, CDO, Engineer-in-Chief (Admn.Wing), CAD Committee Member, A.P CAD Committee, Chairman, A.P. 3. S.Hari Babu, 4. K.V.L.N.P.Chowdary, Chief Engineer,GDS, Superintending Engineer, Dowlaiswaram, Irrigation circle,Guntur, CAD Committee Member, A.P CAD Committee Member, A.P. 5. R.Reddaiah, 6. U.Annam Naidu, Superintending Engineer, Executive Engineer, CAD, Irrigation circle,Nellore, CAD Committee, Convenor, CAD Committee, Convenor, A.P A.P * * * * * The 4th CAD Committee meeting was held on 07-08-2015 in the Chambers of the Engineer-in-Chief (A.W), A.P, 3rd floor, Jalasoudha Building, Errummanzil, Andhra Pradesh, Hyderabad for finalization of O&M works Action plan for the year 2015-16. The Engineers-in-Chief (Irrigation) and the Chief Engineers have submitted the proposals of O&M works under Category ‘A’, Category ‘B, Plan Head and Non Plan Head. The above proposals were reviewed by the CAD Committee and approved the Annual Action plan of O&M works which are as shown below: 1 Category-A (Rs. In Lakhs) 2700 –M&MI -01 Major Irrigation -Commercial MH 800 -OE –SH(08) -270/272 HOA Action Plan Action Plan Proposed Project Water Tax Approved Sl. HOD Circle Division Remarks Name Eligible No. of No. of Amount Amount works works 1 2 3 4 5 6 7 8 9 10 11 Godavari The balance 2 10.00 2 10.00 Approved I.C.Circle, western available water Eluru Division, tax collection is 59 165.95 59 165.95 Approved Nidadavole Rs.2423.03L The balance Drainage available water Division, 4 22.16 4 22.16 Approved tax collection is Kakinada G.D.S Rs.146.24L 1 The balance I.C.Circle, Approval Proceding will be Y.I.Division, available water Dowlaisw 1 2.50 1 2.50 issued only after submission of Peddapuram tax collection is aram estimate. Rs.3.24L The balance ENC(I) GC.Division, available water 4 7.06 4 7.06 Approved Dowlaiswaram tax collection is Rs.34.31L Drainage Approved The balance 1 0.62 1 0.62 Division,Repalle available water I.C.Circle, 2 K.D.S tax Approved Guntur Drainage collection is 5 16.37 5 16.37 Division, Chirala Rs.607.56 Deffered. No plough back details were furnished for approval. No plough back details are I.C.Circle, Nellore central 3 PDS Not furnished 326 478.37 -- -- furnished even for the previous Nellore division,Nellore approval of 212 works costing of Rs.408.72L. No inspection report enclosed. 2 The balance Approved to the extent of Kanupur available water available water tax collections. canal 22 96.96 8 39.18 tax collection is The remaining works are system, Rs.39.27 Deffered. central Division, Deffered. 4 CE(P), Nellore Plough back details not NTRT furnished.. SPSR Not furnished 20 97.90 -- -- GP,Tir IC.Nellore 1 work pertains to Plan Head Project upati Remaining all works pertains to to formation Ayucut roads. The balance SP Division Somasila available water 5 No.II, 19 43.69 19 43.69 Approved Project tax collection is Nellore Rs.46.25 1 work of Rs.2.30 Deffered The balance pertains to jeep track. K.C.C 4 7.31 3 5.01 K.C. available water 3 works Aprroved. 6 .Division, Canal tax collection is . CE(P), Nandyal I.C. Rs.63.41L Approved Kurnoo 1 1.00 1 1.00 Kurnool Brought from Category-B l The balance TBP division, available water Approved. 7 TBPLLC 1 8.72 1 8.72 Adoni tax collection is Rs.74.43L Swarna Approval proceedings will be CE(P), I.C. Nellore South 8 mukhi Not furnished 7 19.93 7 19.93 communicated only after Ongole Nellore Division Nellore Barriage submission of plough details. Total: 476 978.54 115 342.19 3 Category-B Rs.in Lakh HOA 2700 -80 -MH800 - SH (13) -500/503 O.E Action Plan Action Plan Remarks Project Budget Proposed Approved Sl. HOD Circle Division Name Availability No. of No. of Amount Amount works works 1 2 3 4 5 6 7 8 9 10 11 K.E.Division, 18 88.05 -- -- I.C.Circle, Vijayawada There is no representation from Vijayawada K.C.Division, IC.Vijayawada 3 40.11 -- -- Vijayawada K.W.Division, 2 9.84 2 9.84 Approved 1 K.D.S Tenali Drainage ENC(I) I.C.Circle, Division, 23 145.68 23 145.68 Approved Guntur Repalle Drainage Proposed Division, Budget 8 52.84 8 52.84 Approved Chirala Rs.2000.00 Y.I.Division Approval Proceding will be issued only after 2 12.00 2 12.00 IC.Dowlais Peddapuram Action Plan submission of estimates. 2 GDS waram GC.Division, approved 2 9.23 2 9.23 Approved Dowlaiswaram Rs.2656.04 L Approved Excess over 3no’s of works of Rs.25.18 L pertains to CE(P), Yogi I.C. I.B.Division, the budget Category-A(No plough back details are 3 Ananth Vemana Ananthapur 11 81.18 5 46.09 Ananthapuram approval furnished) apur Project am (- 3 no’s of works of Rs.9.91 L pertains to plan )Rs.656.04L head.( shifted to Plan Head) Approved. Approval proceding will be communicated only after submitting the certificate that CE(P), 8 67.03 8 67.03 I.C. K.C.Canal these works are not taken up in KC.Canal 4 Kurnoo K.C. Canal Kurnool Nandyal modernaization. l Approved. 4 14.53 3 13.53 1 Work of Rs.1.00 L pertains to Category-A Total: 81 520.49 53 356.24 4 Deposit Works HOA 8443 -00 -108 -00 -01 -000 -007 -Civil Deposits(DCW -Cash) Action Plan Action Plan Proposed Project Deposited by Approved Sl. HOD Circle Division Remarks Name GVMC No. of No. of Amount Amount works works 1 2 3 4 5 6 7 8 9 10 11 CE(P), Raiwada Visakhapatn Northco IC.Vishakapa Approved under Civil Deposits Reservoir am Division, 1 ast,Visa tnam, 20.00 1 10.00 1 10.00 (DCW Cash) project, Visakhapatn khapatn am am Plan Head (Rs. In Lakhs) HOA 4700 -(01)MI -MH -165 -TBPHLC StageII -GH11 - NSP -SH (26) -D&A -270/272Mtc. Action Plan Action Plan Proposed Project Budget Approved Sl. HOD Circle Division Remarks Name available No. of No. of Amount Amount works works 1 2 3 4 5 6 7 8 9 10 11 MRC TBPHLC TBPHLC Division, Approved 1 ENC(I) Stage-II Circle, 5.00 1 4.95 1 4.95 Ananthapur Anantapuram amu HOA 4700-(01)MI-MH-165- TBPHLC StageII -GH11-NSP-SH(26)-D&A-270/274HTCC Charges. MRC TBPHLC TBPHLC Division, Approved 2 ENC(I) Stage-II Circle, 20.00 1 9.00 1 9.00 Ananthapur Anantapuram amu HOA 4700-M&MI(01) Major IrrigationCommercial-MH 104 TBPHLC Stage-II-GH(11)-NSP-SH(26)-D&A 530/531 O.E TBPHLC TBPHLC HLC(I),Divisi Approved 3 ENC(I) Stage-II Circle, on,Anantha 1214 L 1 6.60 1 6.60 Anantapuram puram HOA 4700-SMJH 01-MH.136 KDS-GH.11-NSp-SH(27) C&D-530/531 O.E Drainage Division, 27 134.09 27 134.09 Repalle Approved 4 ENC(I) KDS I.C.Guntur 10104.47L Drainage Division, 7 52.63 7 52.63 Chirala 5 HOA 4701 COL on M&MI -03- Medium Irrigation -109 – Yogi vemana Reservoir-GH(11) -NSP-SH(26) D&A-530/531 O.E 4 9.15 4 9.15 Approved Approved. Yogi 1 Work is > Rs.10.00 L and may CE(P), I.C.Anantha IB Division, Vemana 60.00 2 22.85 2 22.85 be refered to Government as 5 Anantha puram, anantha Reservoir per rules in vouge. (Brought pur puram Project from Non Plan Head) Approved. -- -- 3 9.91 Brough from Category-B. HOA 4711-FCP(01)-FC-MH103-Civil works-GH(II) NSP-SH(05) embankments-530/531-O.E CE(P), K.C. K.C.Canal Deffered. 6 I.C. Kurnool -- 2 20.00 -- -- Kurnool Canal Nandyal These 2 works are FDR works. HOA 4700-SMJH-01-MH 121 SRBC-GH11-SH(27)C&D -270 Minor works/272 Maintenance. SRBC-II CE(P), SRBC SRBCNo.2 Approved 7 Banaganap 9.00 3 2.97 3 2.97 Kurnool Project Nandhyal alli Grand Total: 48 262.24 49 252.15 Non- Plan Head (Rs. In Lakhs) Action Plan Action plan Project Budget Proposed Approved Sl. HOD Circle Division Remarks Name availability No. of No. of Amount Amount works works 1 2 3 4 5 6 7 8 9 10 11 HOA 2700 COL on M&MI-01 Major Irrigation Commercial MH 113 TBPHLC StageII SH(27) C&D 270/272 Mtc. The works may be placed before the next CAD committee meeting i.e.,only after receipt of funds from the TBPHLC DC division, Government. TBPHLC Circle, 1 ENC(I) Anantha Not Furnished 4 20.00 -- -- The HOD may take suitable action Anantha puram against the concerned for taking up the puram works without approval of CAD committee and not following the procedure. 6 HOA Not reported I.C. K.C.Division, 5 26.92 -- -- There is no representation from 2 ENC(I) KDS Not Furnished Vijayawada Vijayawada IC.Vijayawada.