PMKSY- CADWM Project

Progress of WUA
Yearwise Achivement upto March 2021 Progress of WUA upt
Sr. Name of Project WUA under Cumulative
No. Project WUA PMKSY, CADWM Upto March 2017-18 2018-19 2019-20 2020-21 upto march Gazzette
2017 Gazzette Notification Notification 3
2021
1&2 Published Published
No. CCA No. CCA No. CCA No. CCA No. CCA No. CCA No. CCA No. CCA (No.) CCA (No.)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
1 Upper 7 2800 7 2800 0 0 0 0 0 0 0 0 0 0 0 0 7 2800 7
Kundlika
Medium
Project
Tq.Wadwani
Dist. Beed
 Annex 1

Progress of WUA upto March -2021 Progress of WUA in year 2021-22 upto December -21
WUA Handing WUA Handing
over/Taken over/Taken
Gazzette OverComplete OverComplete
Notification 3 Registered with Gazzette Notification Gazzette Notification 3 Registered with Remarks if
Published Department 1&2 Published Published Department any
CCA (No.) CCA (No.) CCA (No.) CCA (No.) CCA (No.) CCA (No.) CCA
22 23 24 25 26 27 28 29 30 31 32 33 34 35
2800 0 0 0 0 0 0 0 0 0 0 0 0

Executive Engineer
Beed Irrigation Division Beed
 Annex 2
Details of CADWM works in PMKSY
Sr. No Name of CCA of Cost of project Details of Tenders for CADWM works
project project for (CAD - No. of CCA (Ha) cost (Rs cr) date of issue of date of date of issue of Completion period / Remark / present status
included in WM) package Tender Notice Acceptance of work order date of completion
PMKSY (Tender wise) tender
(CAD-WM)

1 2 3 4 5 6 7 8 9 10 11 12

1 Upper 2800 14.62 CADWM Works in 249

Kundlika Ha. area are now
Medium 1 137 0.52 16-Nov-19 27-Dec-19 30-Dec-19 3 Months replanned as PDN and
Project completed in March-
Tq.Wadwani 2021
Dist. Beed

2 112 0.56 16-Nov-19 27-Dec-19 30-Dec-19 3 Months

CADWM Works in 2551

Ha. area are Completed.

3 2551 8.186 2-May-18 11-Jun-18 14-Jun-18 3 Months

Total 2800 14.62 3 2800 9.266

Executive Engineer
Beed Irrigation Division Beed
 Annex 5

Name of Project-Upper Kundlika Medium Project

Tal.- Wadwani, Dist.Beed-
Name of State-Maharashtra (Rs. In Cr.)
Sr.no Item Total Achievement Target for Achievement Target for Achievement Cummulative Target for next Remarks if any
Cost of upto end of current during current the Month Dec- 2021 achievement of Month january-
work previous financial financial year upto Dec-2021 current year upto 2021
involved financial year-2021-22 end of previous end of Month Dec
year_2020-21 Month Nov-2021 2021

1 2 3 4 5 6 7 8 9 10 11
I Structural Interventions
A Survey, Planing, Design 0.34 0.34 0 0 0 0 0 0
B OFD works
i) Construction of unlined Field
0.000 0.000 0.000 0.000 0.000 0.00 0.00 0.000
Channels
ii) Construction of lined Field Excess Expediture
Channels, laying of underground by 0.2464 Cr.
pipelines etc. for gravity flow 7.700 7.878 0.000 0.000 0.300 0.07 0.07 0.3000

iii) Mechanized land levelling in the

hilly/difficult areas, lesser land 0.000 0.000 0.000 0.000 0.000 0.000 0 0.000
levelling in selected areas
iv) micro irrigation infrastructure Micro irrigation
including components of systems are
sump,pump,HDPE pipelines and devolpoed by
pertinents Devices 3.000 1.41 1.590 0 0.000 0 0 0.000 farmers at there own
cost.Hence
expenditure is Nil

c Construction of Field ,intermediate

and link drains 1.320 0.000 1.320 0.000 0.000 0.000 0 0.000
d Correction of system Deficiency 0.000 0.000 0.000 0.000 0.000 0.000 0 0.000
e Reclamation of Water Logged area
0 0.000 0.000 0.000 0.000 0.000 0 0.000
i) Surface Drainage including
0.000 0.000 0.000 0.000 0.000 0.000 0 0.000
reclaimation through Bio Drainage
ii) Sub Surface Drainage 0.000 0.000 0.000 0.000 0.000 0.000 0 0.000
Total Structural interventions 12.360 9.628 2.910 0.000 0.300 0.07 0.07 0.300

II Non Structural interventions

a onetime grant to registered/

elacted water user
assositations( WUAs)
i) Functional Grant 0.340 0 0.340 0 0 0 0 0
2) Infrastructure grant 0.210 0.19 0.020 0.00 0.02 0.00 0.00 0.02
b Training, Demonstration and 0.460 0 0.460 0 0 0 0.00 0.00
adaptive trials(including on Micro
Establishment 1.200 0 1.200 0 0 0 0.00 0.00
irrigation,
Signboards water use effeciency, 0.060 0 0.060 0 0 0 0.00 0.00
increase productivity and
Total NonStructural
interventions 2.270 0.070 2.080 0.000 0.02 0.000 0.00 0.02

Total 14.630 9.820 4.990 0.000 0.320 0.068 0.07 0.32

Executive Engineer
Beed Irrigation Division Beed

file:///conversion/tmp/activity_task_scratch/773032401.xlsx Mon f
 Annex 7
Proforma 3 Monthly finacial progress Report Central & State Shares for month ending Decemebr-2021
Name of project :- Upper Kundlika Medium Project Tq.Wadwani Dist. Beed Cost in Cr.
Sr.no Item Total Cost of the Project Expenditure till last year Expenditure during the CFY_2021-22 Total Expenditure during current Total Remarks if any
(CADWM) up to March 2021 till the end of previous month Expenditure During Dec- 2021 Financial year (till the end of Expenditure
Nov 2021 month Dec- 2021 ) Upto end of
month Dec-
2021
(8+17)
Central state Total Central State total Central state total Central state total Central state total
share Share share Share share Share share Share share Share (11+14)
(9+12) (10+13)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
I Structural Interventions
A Survey, Planing, Design 0.17 0.17 0.34 0 0.336 0.336 0 0 0 0 0 0 0 0 0 0.34
B OFD works 0
i) Construction of unlined Field
Channels 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ii) Construction of lined Field Expenditure excess by
Channels, laying of underground 0.246a cr
pipelines etc. for gravity flow 3.85 3.85 7.700 0.522 7.36 7.882 0 0.000 0.000 0 0.07 0.07 0.00 0.07 0.07 7.95

iii) Mechanized land levelling in the

hilly/difficult areas, lesser land
levelling in selected areas
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

iv) micro irrigation infrastructure Micro irrigation systems

including components of are devolpoed by
sump,pump,HDPE pipelines and farmers at there own
pertinents Devices 1.5 1.5 3.000 0 1.41 1.410 0 0 0 0 0.000 0 0 0 0 1.41 cost.Hence expenditure
is Nil

c Construction of Field ,intermediate

and link drains 0.66 0.66 1.320 0 0 0 0 0 0 0 0.000 0 0 0 0 0.00
d Correction of system Deficiency 0 0 0.000 0 0 0 0 0 0 0 0.000 0 0 0 0 0.00
e Reclamation of Water Logged area 0 0 0 0 0 0 0 0.000 0 0 0 0 0.00
i) Surface Drainage including
reclaimation through Bio Drainage 0 0 0.000 0 0 0 0 0.000 0 0 0.000 0 0 0 0 0.00
ii) Sub Surface Drainage 0 0 0 0 0 0 0 0.000 0 0 0.000 0 0 0 0 0.00
Total Structural interventions 6.18 6.18 12.360 0.5224 9.106 9.628 0 0.000 0 0 0.07 0.07 0.00 0.07 0.07 9.70
II NonStructural interventions
a Onetime grant to registered/ elacted
water user assositations( WUAs) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

i) Functional Grant 0.17 0.17 0.340 0 0 0 0 0 0 0 0 0 0 0 0.00

2) Infrastructure grant 0.105 0.105 0.210 0 0.19 0.19 0 0 0 0 0.00 0.00 0 0.00 0 0.19
b Training, Demonstration and
adaptive trials(including on Micro
irrigation, water use effeciency, 0.23 0.23 0.460 0 0 0 0 0 0 0 0 0 0 0 0 0.00
increase productivity and sustainable
irrigation.

Establishment 0.6 0.6 1.200 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Signboards 0.03 0.03 0.060 0 0 0 0 0 0 0 0 0 0 0 0 0.00
Total NonStructural
interventions
1.135 1.135 2.270 0 0.19 0.19 0 0 0 0 0 0 0 0 0 0.19

0.5224 9.296 9.818 0 0 0 0 0.068 0.068 0.000 0.068 0.068 9.89

Executive Engineer
Beed Irrigation Division Beed

file:///conversion/tmp/activity_task_scratch/773032401.xlsx
 Annex 6
Proforma 2 for Monthly Physical progress report for the Month ending Dec -2021
Name of Project-Upper Kundlika Medium Project
Tal.- Wadwani, Dist.Beed-
Name of State-Maharashtra (Area in Ha)
Sr.no Item Unit Total Achievement Target for current Achievement Target for the - Achievement Cummulative Target for Remarks if any
quantity of upto end of financial during current DEC-2021 during Month- achievement next Month-
work previous year__2021-22 financial year Dec-2021 of current year January 2022
involved financial upto end of upto end of
year_2020-21 previous Month Month Dec
NOV- 2021 2021

1 2 3 4 5 6 7 8 9 10 11
I Structural Interventions
A Survey, Planing, Design Ha 2800 2800 0 0 0 0 0 0
B OFD works Ha
i) Construction of unlined Field Channels Ha 0 0 0 0 0 0 0 0
ii) Construction of lined Field Channels, laying Ha
of underground pipelines etc. for gravity flow 2200 2200 0 0 0 0 0 0

iii) Mechanized land levelling in the Ha

hilly/difficult areas, lesser land levelling in 0 0 0 0 0 0 0 0
selected areas
iv) micro irrigation infrastructure including Ha
components of sump,pump,HDPE pipelines Micro Irrigation
and pertinents Devices includes PDN
for Field
Channels =
600 600 0 0 0 0 0 0 Total work of
field cannels is
1950+350+250
=2550 Ha.

c Construction of Field ,intermediate and link Ha

drains 2200 0.00 2200 0 0 0 0 0
d Correction of system Deficiency Ha 0 0 0 0 0 0 0 0
e Reclamation of Water Logged area Ha 0 0 0 0 0 0 0 0
i) Surface Drainage including reclaimation Ha
through Bio Drainage 0 0 0 0 0 0 0 0
ii) Sub Surface Drainage Ha 0 0 0 0 0 0 0 0
Total Structural interventions Ha
II NonStructural interventions Ha
a onetime grant to registered/ elacted water Ha
user assositations( WUAs)
i) Functional Grant Ha 2800 0 2800 0 0 0 0 0
2) Infrastructure grant No. 7 6 1 0 1 0 0 1
b Training, Demonstration and adaptive No. 2800 0 2800 0 0 0 0 0
trials(including
Establishment on Micro irrigation, water use
effeciency, increase productivity and
Ha 0 0 0 0 0 0 0
Signboards
sustainable irrigation. Sq. m 50 0 50 0 0 0 0 0
Total NonStructural interventions

Executive Engineer
Beed Irrigation Division Beed

file:///conversion/tmp/activity_task_scratch/773032401.xlsx Mon P