1.

Sri Komaram Bhim Project

I
1
2

Unit-I: Head works (Dam / Barrage / Spillway)

Land acquisition (ha) 2833
585
2248
Earthwork (th.cum.)
2500
300
2200

Concrete work
(th.cum.)

300

292

Revetment (th.cum.)

61

61

Gates (No.)

Steel (MT)

714

714

Unit-II: Canals
Land acquisition (ha)

312

312

Earthwork (km)

65

60

Lining (km)

65

65

Structures (No.)

185

185

Unit-III: Distributaries
Land acquisition (ha) 156

156

Earthwork (km)

100

27

Structures (No.)

315

315

26

26

II

III

IV

Unit-IV: R & B Road

1

Land acquisition (ha)

% of work
Completed

Balance Quantity

Balance quantity
proposed under

AIBP

Quantity executed
before AIBP

Description of
components under
AIBP package & Unit

Total estimated
quantity

Sl.No.

Quantity executed
7/2015
under AIBP upto

Physical Progress of AIBP components up to 07/2015

Financial Progress of the Project Under AIBP

(in Cr.)

Sl.
No.

Year

1.
2.
3
4
5
6
7
8

2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14

2014-15

10

2015-16 up
to 7/2015
Total

CA
releas
ed

82.32
35.29
27.93

Matchi
ng
share
of
State
Govt.
9.15
3.92
3.10

Expenditu
re to be
incurred

Actual
expendi
-ture

Excess (+)
/ Shortfall
(-)

91.47
39.21
31.03

43.22
101.69
28.03
58.62
20.94
21.75
12.23

-48.24
-14.24
-17.24
(+) 69.09
(+) 90.03
(+) 111.78
(+) 124.01