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  • Action Plan For Coming 4 Years: Total

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    Giridhar Ramatheertham
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    The document outlines an action plan for roads and buildings projects over the next 4 years. It includes 15 capital schemes targeting construction of over 50 km of roads with a budget of Rs. 1500 lakhs, as well as maintenance of over 116 km of existing roads through revenue schemes with a budget of Rs. 3265 lakhs. It also allocates funds to maintain and construct one building for Rs. 200 lakhs and another for Rs. 66 lakhs. The document provides details on targets, budgets, and remarks for each included scheme.

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    Meeting proforma.xlsx

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    The document outlines an action plan for roads and buildings projects over the next 4 years. It includes 15 capital schemes targeting construction of over 50 km of roads with a budget of Rs. 1500 lakhs, as well as maintenance of over 116 km of existing roads through revenue schemes with a budget of Rs. 3265 lakhs. It also allocates funds to maintain and construct one building for Rs. 200 lakhs and another for Rs. 66 lakhs. The document provides details on targets, budgets, and remarks for each included scheme.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    18 views4 pages

    Action Plan For Coming 4 Years: Total

    Uploaded by

    Giridhar Ramatheertham
    The document outlines an action plan for roads and buildings projects over the next 4 years. It includes 15 capital schemes targeting construction of over 50 km of roads with a budget of Rs. 1500 lakhs, as well as maintenance of over 116 km of existing roads through revenue schemes with a budget of Rs. 3265 lakhs. It also allocates funds to maintain and construct one building for Rs. 200 lakhs and another for Rs. 66 lakhs. The document provides details on targets, budgets, and remarks for each included scheme.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    ACTION PLAN FOR COMING 4 YEARS

    Sl.No. Name of the Scheme Targets in KMs Amount Rs. In laksh Remarks

    1 2 3 4 5

    ROADS CAPITAL SCHEMES


    5054-04-337-11-09-530-531 1500.00 lakhs sanctoned for
    MDR Plan
    21.200 3200.000
    the year 2020-21
    5054-04-MH337-GH11-SH(33)-530/531 0.900 700.000 700.00 lakhs sanctoned for
    Corenet Plan the year 2020-21
    5054-05-337-11-06-530-531 Road Safety works 4.000 400.000
    5054-05-101-GH(11)-04-530/531 0.000 0.000
    (Railway Saftey works (ROBs/RUBs)
    5054-04-337-07-15-530-531VN 850.00 lakhs proposal
    NABARD-RIDF
    1.800 850.000
    submitted
    5054-04-337-11-17--530-531 RURAL ROADS- 900.00 lakhs proposal
    PLAN
    13.600 1500.000
    submitted
    NDB WORKS 0.000 0.000
    Total:-
    ROADS REVENUE SCHEMES
    Renewals
    MDR-NON PLAN (3054-04-105-00-07-270-272) 920.00 lakhs sanctoned for
    116.360 3265.000
    the year 2020-21
    3054-03-103-SH(O4)-270-272 SH-Non-Plan 0.000 0.000

    CORENET NON- PLAN/3054-04-105-00-13-270-272 26.120 915.000 615.00 lakhs sanctoned for


    the year 2020-21
    BUILDINGS 1.000 200.000
    2059-01-053-00-09-270-272 (Court Buildings
    Maintenance) 0.000 0.000
    1.000 66.100 66.10 lakhs sanctoned for he
    OTHER BUILDINGS year 2020-21
    Sl.No. Name of the Scheme Targets in KMs Amount Rs. In laksh Remarks

    1 2 3 4 5

    Note: Any Capital Scheme please add


    WORKS COMPLETED IN LAST ONE YEAR FROM 6/2019 TO 5/2020

    Value of work done Rs.


    Sl.No. Name of the Scheme Achievement in KMs Remarks
    In Lakhs

    1 2 3 4 5
    ROADS CAPITAL SCHEME
    5054-04-337-11-09-530-531
    MDR Plan
    5054-04-MH337-GH11-SH(33)-530/531
    Corenet Plan
    5054-05-337-11-06-530-531 Road Safety
    works
    5054-05-101-GH(11)-04-530/531 NIL
    (Railway Saftey works (ROBs/RUBs)
    5054-04-337-07-15-530-531VN
    NABARD-RIDF
    5054-04-337-11-17--530-531 RURAL ROADS-
    PLAN
    NDB WORKS
    Total:-
    ROADS REVENUE SCHEME
    Renewals
    MDR-NON PLAN (3054-04-105-00-07-270-272)

    3054-03-103-SH(O4)-270-272 SH-Non-Plan
    CORENET NON- PLAN/3054-04-105-00-13-
    270-272 NIL
    BUILDINGS
    2059-01-053-00-09-270-272 (Court Buildings
    Maintenance)
    OTHER BUILDINGS

    Note: Any Capital Scheme please add


    Corenet Non Plan Corenet Plan
    Road Length km Amount Road Length km Amount
    1 CPYVR Road 15.820 615.000 1 CPYVR Road 0.900 700.000
    2 CPYVR Road 10.300 300.000
    26.120 915.000
    Buildings Road Saftey works
    1 IB, Vempalli 1.000 200.000 1 4 roads 4.000 400.000

    Other Buildings NABARD RIDF


    1 PHC, Thallapalli 1.000 66.100 1 Animela road 1.800 850.000

    MDR Non Plan RR Plan


    1 IIIT Road 8.820 630.000 1 Taatimakulapalli road 7.200 900.000
    2 Nagur Road 5.800 290.000 2 Narepalli road 6.400 600.000
    3 Old RV Road 5.070 400.000
    4 Ammagaripalli road 7.800 200.000
    5 Nelavaramthanda road 5.200 150.000 MDR Plan
    6 Bhummayyagaripalli road 17.400 350.000 1 Vempalli town 3.800 1500.000
    7 Busireddypalli road 4.000 100.000 2 Bhumayyagaripalli road 17.400 1700.000
    8 Urduschool road 11.900 250.000
    9 Kathalur road 5.000 60.000
    10 Narepalli road 6.400 80.000
    11 Cherlopalli road 5.170 60.000
    12 Kadirepalli road 2.000 25.000
    13 gonamakulapalli road 5.600 50.000
    14 PRP Road 11.600 300.000
    15 PAV Road 14.600 320.000
    116.360 3265.000

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