Annexure-III

Name of the Project: Polavaram Irrigation Project

SUB-HEADWISE DETAILS
Unit-I
Sub-Head:C-Works
Amount in Lakh Rupees/March, 2023
Variation Due to

Quantity and Amount as Total proposed Revised

Quantity and Amount as per Balance Work in Variation w.r.t.
per approved Cost Work executed upto Cost Estimate @ PL March Additional Change
approved Cost Estimate at Progress Balance work yet to be awarded approved RCC Price Inadequate Change
Estimate at 2013-14 PL by March 2023 2023 for Phase-I (41.15m requireme in Others
Sl. No. Description of work Unit 2017-18 PL by RCC (awarded/ongoing) 2013-14 PL Escalation provision in scope
RCC MDDL) nt Design

Reference
Qty Rate Amt Qty Rate Amt Qty Expenditure Qty Rate Amt Qty Rate Amt Qty Amt Qty Amt Amt Amt Amt Amt Amt Amt
of rate
19=10+12
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 20=11+14+17 21=19-4 22=20-6 23 24 25 26 27 28
+15

Note; Same format may be created for each sub head seperately