IRRIGATION & PHE SECTOR
IRRIGATION SECTOR:
| Major Works of Irrigation Sector under District Capex/State Capex /NABARD/AIBP (Rs in lakhs) | ||||||||||||
| S No | Name of work | Location | Estimated Cost | Allotted Cost | Cum expd upto 03/2020 | Balance Cost | Outlay for 2020-21 | Funds released during 2020-21 | Expenditure ending 02/2021 | Cum. Expdtt ending 02/2021 | Physical Status | |
| Original | Revised | |||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
| A) District Capex | ||||||||||||
| 1 | Amnoo Khull | Amnoo | 120.00 | 120.00 | 120.00 | 119.09 | 0.91 | 0.91 | 0.91 | 0.68 | 119.77 | 80% |
| 2 | Imptt to Satwat Ladi Dambdullah | Damdullah | 125.74 | 125.74 | 58.04 | 51.61 | 6.43 | 6.43 | 6.43 | 6.42 | 58.03 | 30% |
| 3 | Kanjikullah LIS | Kanjikullah | 125.41 | 125.41 | 77.93 | 62.93 | 15.00 | 15.00 | 15.00 | 0.00 | 62.93 | 95% |
| 4 | Impt to Frast Ladh & Dabreh Khan Gam Nard Ladh | Pooniwah, Nanibugh TNPora | 115.47 | 115.47 | 7.91 | 2.84 | 5.07 | 5.07 | 5.07 | 0.00 | 2.84 | 5% |
| Total District Capex | 486.62 | 486.62 | 263.88 | 236.47 | 27.41 | 27.41 | 27.41 | 7.10 | 243.57 | |||
| (B) AIBP PMKSY | ||||||||||||
| 1 | Brazloo Jagir (AIBP) | Brazloo Jagir | 860.00 | 860.00 | 744.99 | 672.99 | 72.00 | 72.00 | 88.19 | 63.04 | 736.03 | 75% |
| 2 | Noorabad Canal Ph-II (AIBP) |
Noorabad | 631.28 | 631.28 | 631.28 | 545.03 | 86.25 | 86.25 | 37.31 | 36.14 | 581.17 | 85% |
| 3 | Yari Canal (AIBP) | KB Pora | 829.27 | 829.27 | 829.27 | 775.81 | 53.46 | 53.46 | 13.56 | 5.00 | 780.81 | 90% |
| 4 | Churat Ladi (AIBP) | Churat | 239.26 | 239.26 | 239.26 | 228.79 | 10.47 | 10.47 | 5.47 | 0.00 | 228.79 | 95% |
| 5 | Bonigam Ladi (AIBP) | Bonigam | 188.00 | 188.00 | 188 | 183.81 | 4.19 | 4.19 | 4.34 | 0.00 | 183.81 | 95% |
| 6 | Kharpora Nowpora Canal (AIBP) | Kharpora | 442.81 | 442.81 | 248.57 | 160.57 | 88.00 | 88.00 | 0.00 | 0.00 | 160.57 | 35% |
| 7 | Gandbal Nowbal LIS (AIBP) | Nabal | 178.13 | 178.13 | 42.18 | 11.18 | 31.00 | 31.00 | 0.00 | 0.00 | 11.18 | 10% |
| 8 | Tundwoder LIS (AIBP) | Tengwouder | 193.00 | 193.00 | 13.77 | 13.77 | 0.00 | 0.00 | 0.00 | 0.00 | 13.77 | 10% |
| 9 | Merg Ladi Phalikhan (AIBP) | Bogam | 868.00 | 868.00 | 304.9 | 237.83 | 67.07 | 67.07 | 1.00 | 0.00 | 237.83 | 75% |
| 10 | Badkhul Lammer (AIBP) | Lammer | 91.78 | 91.78 | 91.78 | 38.86 | 52.92 | 52.92 | 0.72 | 0.00 | 38.86 | 55% |
| 11 | Dum Dum Ladi (AIBP) | Ahmadabad | 97.24 | 97.24 | 97.24 | 58.79 | 38.45 | 38.45 | 0.00 | 0.00 | 58.79 | 30% |
| 12 | Lagoupora Canal (AIBP) | Lagoupora | 178.32 | 178.32 | 77.35 | 52.35 | 25.00 | 25.00 | 0.90 | 0.90 | 53.25 | 30% |
| 13 | Irrigation Network Kund (AIBP) | Kund | 191.00 | 191.00 | 77.1 | 52.10 | 25.00 | 25.00 | 0.00 | 0.00 | 52.10 | 55% |
| 14 | Baytengo Ladi (AIBP) | Baytengoo kund | 148.00 | 148.00 | 148 | 110.33 | 37.67 | 37.67 | 2.49 | 2.49 | 112.82 | 60% |
| Total AIBP/PMKSY | 5136.09 | 5136.09 | 3733.69 | 3142.21 | 591.48 | 591.48 | 153.98 | 107.57 | 3249.78 | |||
| C) State Capex | ||||||||||||
| 1 | Repairs/ renovation of Grimtoo Canal(HCM) | Feeripora Motjen | 84.34 | 84.34 | 73.60 | 43.60 | 30.00 | 40.74 | 0.00 | 0.00 | 43.60 | 100% |
| 2 | Repairs/ renovation of Sonman Canal(HCM) | Nehama | 126.47 | 126.47 | 126.47 | 45.92 | 80.55 | 80.55 | 0.00 | 0.00 | 45.92 | 80% |
| 3 | Repairs/ renovation of Mav Khul (HCM) | Adijen | 100.74 | 100.74 | 77.73 | 62.73 | 15.00 | 38.01 | 8.00 | 8.00 | 70.73 | 67% |
| 4 | Repairs/ renovation of Nandi Canal (HCM Kulgam) | Lassipora | 113.25 | 113.25 | 113.25 | 0.00 | 113.25 | 113.25 | 0.00 | 0.00 | 0.00 | 52% |
| 5 | Repairs/ renovation of Nandi Canal (HCM Anantnag) | Lassipora | 187.00 | 187.00 | 187.00 | 0.00 | 187.00 | 187.00 | 0.00 | 0.00 | 0.00 | 30% |
| 6 | Repairs/ renovation of Banimullah Canal (HCM) | Laisoo | 129.36 | 129.36 | 129.36 | 0.00 | 129.36 | 129.36 | 0.00 | 0.00 | 0.00 | 23% |
| 7 | Flood Mitigation Measures | Various Khuls / Canals | 300.00 | 300.00 | 245.00 | 175.37 | 69.63 | 124.63 | 0.00 | 0.00 | 175.37 | 80% |
| Total SS | 1041.16 | 1041.16 | 952.41 | 327.62 | 624.79 | 713.54 | 8.00 | 8.00 | 335.62 | |||
| (D) NABARD Scheme | ||||||||||||
| 1 | Modernizationo of Grimtoo Canal | Motjen | 2098.17 | 2098.17 | 2098.17 | 0.00 | 2098.17 | 838.00 | 629.00 | 0.00 | 0.00 | |
| 2 | Upper Qasbe Devsar (LIS Peth Devsar) | Qasbe Devsar | 452.69 | 452.69 | 452.69 | 231.19 | 221.50 | 221.5 | 65.86 | 0.00 | 231.19 | |
| Total NABARD | 2550.86 | 2550.86 | 2550.86 | 231.19 | 2319.67 | 1059.50 | 694.86 | 0.00 | 231.19 | |||
PHE SECTOR:
| Major Works of PHE Sector under District Capex/State Capex /NABARD (Rs in lakhs) | ||||||||||||
| S. No | Name of Project/work | Location (Village/Town) |
Project Initiation Year | Project Cost | ||||||||
| Cum. Exp. ending 03/2020 | Balance cost | Outlay 2020-21 | Funds released during 2020-21 | Expenditure ending 02/2021 | Cum. Expdtt ending 02/2021 | Present Physical Status (%age) | ||||||
| Original | Revised | |||||||||||
| A | Regular Schemes | |||||||||||
| 1 | WSS Khandaypora | Karusoo-Khandaypora | 2019-20 | 283.98 | 283.98 | 34.50 | 249.48 | 30.56 | 30.56 | 4.71 | 39.21 | 35% |
| 2 | WSS Ahmadabad Tangzradu | Ahmadabad | 2019-20 | 377.50 | 377.50 | 36.41 | 341.09 | 29.00 | 29.00 | 11.79 | 48.20 | 300% |
| 3 | WSS Parigam | Parigam-Kharbrari | 2019-20 | 348.50 | 348.50 | 42.14 | 306.36 | 25.00 | 25.00 | 4.76 | 46.90 | 35% |
| 4 | WSS Waltengo Nard Nowbugh | Nowbug Nard | 2019-20 | 169.07 | 169.07 | 15.44 | 153.63 | 14.00 | 14.00 | 0.00 | 15.44 | 10% Pipe material booked |
| Total Regular | 1179.05 | 1179.05 | 128.49 | 1050.56 | 98.56 | 98.56 | 21.26 | 149.75 | ||||
| B | NABARD Schemes | |||||||||||
| 1 | Munnand (NAB) | Munad | 2016-17 | 234.26 | 234.26 | 123.93 | 110.33 | 38.75 | 15.00 | 0.00 | 123.93 | 70% |
| 2 | Immrech Daderkote Ph-II (NABARD) New | Yabrach | 2018-19 | 168.84 | 168.84 | 111.21 | 57.63 | 51.63 | 20.21 | 0.00 | 111.21 | 75% |
| 3 | Gudder (NAB) | Gudder | 2016-17 | 266.00 | 266.00 | 221.71 | 44.29 | 30.60 | 19.99 | 0.00 | 221.71 | 100% |
| 4 | Bota Tachloo (NAB) | Tachloo | 2016-17 | 254.40 | 254.40 | 181.11 | 73.29 | 61.55 | 36.35 | 0.00 | 181.11 | 60% |
| 5 | Upgradation of WSS Lirow | Lirow | 2020-21 | 248.43 | 248.43 | 0.00 | 248.43 | 197.23 | 67.08 | 0.00 | 0.00 | Tendered |
| Total NABARD | 1171.93 | 1171.93 | 637.96 | 533.97 | 379.76 | 158.63 | 0.00 | 637.96 | ||||
| C | State Schemes | |||||||||||
| 1 | Aug of Brinal Lamar WSS | Brinal | 2019-20 | 306.89 | 306.89 | 107.80 | 199.09 | 20.00 | 20.00 | 0.00 | 107.80 | 30% |
| 2 | Balance work of WSS Pahloo Kilam | Pahloo Kilam | 2019-20 | 256.75 | 256.75 | 136.47 | 120.28 | 103.76 | 103.76 | 0.00 | 136.47 | 50% |
| 3 | Srandoo Bogund WSS | Srandoo Bogund | 2017-18 | 507.20 | 507.20 | 211.76 | 295.44 | 295.44 | 95.00 | 0.00 | 211.76 | 50% |
| 4 | Okey WSS | Okey | 2018-19 | 179.19 | 179.19 | 102.67 | 76.52 | 76.52 | 55.00 | 0.00 | 102.67 | 30% |
| 5 | Shurath WSS | Shurath | 2018-19 | 388.30 | 388.30 | 199.50 | 188.80 | 188.80 | 75.00 | 1.37 | 200.87 | 65% |
| 6 | Rambhama largoo WSS | Rambhama largoo | 2018-19 | 300.48 | 300.48 | 124.32 | 176.16 | 176.16 | 50.00 | 30.10 | 154.42 | 42% |
| 7 | H S Bugh WSS | H S Bugh | 2018-19 | 398.95 | 398.95 | 204.84 | 194.11 | 194.11 | 95.00 | 0.00 | 204.84 | 75% |
| 8 | Nowpora Gratbal WSS | Nowpora Gratbal | 2018-19 | 337.20 | 337.20 | 207.56 | 129.64 | 129.64 | 70.00 | 1.73 | 209.29 | 100% |
| 9 | Ashmuji WSS | Ashmuji | 2020-21 | 525.00 | 525.00 | 0.00 | 525.00 | 250.00 | 135.04 | 0.00 | 0.00 | 20% |
| Total State | 3199.96 | 3199.96 | 1294.92 | 1905.04 | 1434.43 | 698.80 | 33.20 | 1328.12 | ||||
| Grand Total PHE | 5550.94 | 5550.94 | 2061.37 | 3489.57 | 1912.75 | 955.99 | 54.46 | 2115.83 | ||||