Professional Documents
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All Work AWP 2011-12
All Work AWP 2011-12
Zone
Circle
Division
Amount in Rupees.
Work Name
Sanction No.
Detailed /
Estimated
Cost
Misc.
Estimated
Cost
Contract
Value
Abstract1
LS for
Ancillary
Work
Agency
Name
Agreement
Total
No & Date Expenditutre
* Balance
Cost
Actual
Balance
Cost
Allotted
grant for
2011-12
% Grant
Remarks
Capital Expenditure - 4701 , Major Irrigation , Hemavathy Canal , Other Capital Works , General , Anecut & its Channels , Improvements Fresh Works
1
584
Improvements to
sankenapura pick
up and RBC in
Kunigal Taluk.
29,65,000
29,65,000
29,65,000
45,901
2 Since work is
approved
from nigam,
to in
corporate the
work in AWP
for the year
2011-12,
Work is
proposed for
finalisation of
work.
585
Improvements to
Feeder channel of
Sankenapura Ane
in Kunigal Taluk.
29,00,000
29,00,000
29,00,000
3,064
0 Approval to
include the
work in AWP
of 2011-12 is
obtained from
Nigam.
Hence
proposed for
finalisation of
work.
Total
58,65,000
58,65,000
58,65,000
48,965
421
Capital Expenditure - 4701 , Major Irrigation , Hemavathy Canal , Other Capital Works , General , Buildings , Special Repairs Fresh Works
Construction of
71/2011-12,25compound wall of
11-2011
Hemavathy Colony,
Nagavalli
Buildings
Total
1,85,000
758
1,91,475
1,91,475
758
1,85,000
1,85,000
100 Estimate to
be prepared.
1,85,000
758
1,91,475
1,91,475
758
1,85,000
1,85,000
100
Capital Expenditure - 4701 , Major Irrigation , Hemavathy Canal , Other Capital Works , General , Buildings , Repairs Fresh Works
4
422
423
Construction of
compound wall of
Hemavathy Colony,
Kunigal
Repairs to
142/2011H.C.I.Division office 12,20-01-2012
buildings @ hebbur
1,00,000
1,00,000
1,00,000
1,00,000
100 Estimate to
be prepared.
3,00,000
1,789
3,00,000
3,00,000
3,00,000
100 Estimate to
prepared.
Buildings
4,00,000
1,789
4,00,000
4,00,000
4,00,000
100
Total
Work Name
Sanction No.
Detailed /
Estimated
Cost
Misc.
Estimated
Cost
Contract
Value
LS for
Ancillary
Work
Agency
Name
Agreement
Total
No & Date Expenditutre
* Balance
Cost
Actual
Balance
Cost
Allotted
grant for
2011-12
% Grant
Remarks
Capital Expenditure - 4701 , Major Irrigation , Hemavathy Canal , Other Capital Works , General , Drinking Water Schemes , New Constructions Fresh Works
6
494
46
46
407
Improvement to
road from Kallur
road,Basavapura
gate to SampigeNittur road to
basavapura hatti in
Turuvekere Taluk
6,00,000
6,00,000
6,00,000
4,00,000
67 As per the
Representati
on of Hon,ble
MP Tumkur
constituency,
Work is
proposed.
405
Improvement to
134,20-01road from Nalligere- 2012
Sira road to
Hosahatti village
under D-12
4,00,000
6,848
4,00,000
4,00,000
2,50,000
62 As per the
representatio
n of Hon'ble
MLA Gubbbi
constituency,
Work is
proposed.
406
Improvement to
137,20-01road from
2012
Koppadapalya to
Hosur village under
D-12
4,00,000
5,768
4,00,000
4,00,000
2,50,000
62 As per the
repersentatio
n of Hon'ble
MP Tumkur
constituency
Work is
proposed.
10
408
Improvement to
140,20-01road from
2012
Vadavanagatta to
K.Mathigatta under
D-11 in Gubbi Taluk
4,00,000
10,656
3,81,719
3,92,375
4,00,000
2,50,000
62 As per thye
Representati
on of Hon,ble
MP tumkur
constituency ,
work is
proposed.
11
410
Improvement of
136/2011road from APMC of 12,20-01-2012
Sampige village to
sampige tank
atchkat
3,00,000
7,846
3,00,000
3,00,000
2,00,000
67 As per the
representatio
n of Hon,ble
MLA
Turuvekere
constituency,
Work is
proposed.
Work Name
Sanction No.
Detailed /
Estimated
Cost
Misc.
Estimated
Cost
Contract
Value
LS for
Ancillary
Work
12
411
Improvements to
Road from
Melekote to
Hosakere Tank
Atchkat.
21/2011-12,0710-2011
5,00,000
1,599
5,06,279
13
413
Formation and
135/2011improvements to
12,02-01-2012
road from
Kumkumanahalli to
Doddasarangi via
139 and 140th km
of TBC
7,00,000
7,536
14
414
2,00,000
2,895
1,99,990
15
416
Improvements to
79,26-11-2011
service road from
Yallapura village
road to
Andanayanapalya
road of L-2A 4th Km
and removing
neelgire tree stems.
Improvements to
138,20-01approach road and 2012
construction of
causeway to waste
weir halla of Bennur
tank
4,16,000
1,124
16
417
Improvements to
Road from Bilinandi
to chikkakallur
village in gubbi Tq.
4,00,000
17
418
Improvements to
Road from
Atthikatte to
Gollarahatti in gubbi
Tq.
3,00,000
Agency
Name
Agreement
Total
No & Date Expenditutre
* Balance
Cost
Actual
Balance
Cost
Allotted
grant for
2011-12
% Grant
Remarks
5,06,279
1,599
5,00,000
3,00,000
60 As per the
representatio
n of Hon,ble
MLA Tumkur
Constituency,
Work is
proposed.
7,00,000
7,00,000
4,00,000
57 As per the
representatio
n of Hon,ble
MLA Tumkur
Rural
constituency,
Work is
proposed.
2,02,885
2,00,000
1,50,000
75 As per the
representatio
n of Hon,ble
CM,s office
Work is
proposed.
4,16,000
4,16,000
3,97,000
95 As per the
representatio
n of Hon,ble
MLA Gubbi
constituency,
Work is
proposed.
4,00,000
4,00,000
2,50,000
62 As per the
representatio
n of Hon,ble
MLA
Turuvekere
Constituency
, Work is
proposed.
3,00,000
3,00,000
1,50,000
50 As per the
representatio
n of Hon'ble
MP Work is
Proposed.
419
Work Name
Sanction No.
Improvements to
road from
Bittagondanahalli to
Kallubove viilage in
Gubbi Tq.
Roads
Total
Detailed /
Estimated
Cost
Misc.
Estimated
Cost
Contract
Value
4,00,000
8,480
3,70,000
50,16,000
52,752
14,57,988
LS for
Ancillary
Work
Agency
Name
Agreement
Total
No & Date Expenditutre
0 PR
156, 20-03Channiga 2012
ppa
* Balance
Cost
Actual
Balance
Cost
Allotted
grant for
2011-12
3,78,480
4,00,000
2,50,000
5,06,279
44,91,339
50,16,000
32,47,000
% Grant
Remarks
62 As per the
representatio
n of
Hon'bleMLA
Turuvekere
constituency ,
Work is
proposed.
65
Work Name
Sanction No.
Detailed /
Estimated
Cost
Misc.
Estimated
Cost
Contract
Value
LS for
Ancillary
Work
Agency
Name
Agreement
Total
No & Date Expenditutre
* Balance
Cost
Actual
Balance
Cost
Allotted
grant for
2011-12
% Grant
Remarks
Capital Expenditure - 4701 , Major Irrigation , Hemavathy Canal , Other Capital Works , General , Roads , New Constructions Fresh Works
19
409
4,00,000
8,537
4,00,000
4,00,000
2,50,000
62 As per the
representatio
n of Hon,ble
MP tumkur
constituency ,
work Is
proposed.
20
412
Construction of
causeway to
connect kothagere
atchkat from
madikehalliRamabana hanta
road
7,00,000
7,00,000
7,00,000
4,00,000
57 As per the
repersentatio
n of Hon'ble
MLA Kunigal
Constituency,
Work is
proposed.
21
415
2,00,000
3,062
1,99,892
2,02,954
2,00,000
1,50,000
75 As per the
representatio
n of Hon,ble
MLA Kunigal
constituency
,Work is
proposed.
13,00,000
11,599
1,99,892
13,02,954
13,00,000
8,00,000
62
Roads
Total
Capital Expenditure - 4701 , Major Irrigation , Hemavathy Canal , Other Capital Works , General , Tanks , Repairs Fresh Works
22
425
Repairs
toRamabana
channel PO's and
syphon under
Tanks
75/2011-12,2511-2011
2,00,000
9,214
1,98,329
1,97,149
10,394
2,00,000
2,00,000
100 Estimate to
be prepared
Total
2,00,000
9,214
1,98,329
1,97,149
10,394
2,00,000
2,00,000
100
Capital Expenditure - 4701 , Major Irrigation , Hemavathy Canal , Other Capital Works , General , Tanks , Restoration & Rejuvenation Fresh Works
23
438
Total
30,00,000
30,00,000
30,00,000
4,70,000
16 Estimate to
be prepared.
30,00,000
30,00,000
30,00,000
4,70,000
16
Capital Expenditure - 4701 , Major Irrigation , Hemavathy Canal , Other Special Programs , SCP , Distributaries , New Constructions Fresh Works
24
463
25
464
Providing borewell
at Sy.No.14 in
Karegowdanahalli
village in Gubbi
Drilling
26
465
Borewell,Providing
Electrical pump @
Sy.139
Drilling in
27
466
87/2011-12,1712-2011
85/2011-12,17Borewell,Providing 12-2011
Electrical pump @
Sy.174,176,167,16
Construction of
42/2011-12,29Krishihonda at
10-2011
Sy.No. 14/2 in
Karegowdanahalli
5,00,000
13,402
4,35,049
65,000 Sri
139, 23-02Meenaks 2012
hi
borewells 125, 14-0294,000 Royal
Tubewell 2012
s
5,13,451
5,00,000
5,00,000
100 EStimate to
be prepared.
5,00,000
9,624
3,82,950
4,86,574
5,00,000
5,00,000
100 Estimate to
be prepared.
5,00,000
9,712
3,79,843
96,000 Royal
118, 14-02Tubewell 2012
s
4,85,555
5,00,000
5,00,000
100 Estimate to
be prepared.
1,00,000
10,204
91,583
0 P.G.PRA 85/2011-12,
BHU
14-12-2011
PRASAD
1,01,787
1,00,000
1,00,000
100 Estimate to
be prepared.
467
Work Name
Construction of
Krishihonda at
Sy.No. 79 in
Nandihalli village ,
Distributaries
Sanction No.
41/2011-12,2910-2011
Total
Detailed /
Estimated
Cost
Misc.
Estimated
Cost
Contract
Value
LS for
Ancillary
Work
1,00,000
10
66,873
17,00,000
42,952
13,56,298
Agency
Name
Agreement
Total
No & Date Expenditutre
0 P.G.PRA 83/2011-12,
BHU
14-12-2011
PRASAD
2,55,000
* Balance
Cost
Actual
Balance
Cost
Allotted
grant for
2011-12
66,883
1,00,000
1,00,000
16,54,250
17,00,000
17,00,000
% Grant
Remarks
100 EStimate to
be prepared.
100
Capital Expenditure - 4701 , Major Irrigation , Hemavathy Canal , Other Special Programs , SCP , Drip & Sprinklers , New Constructions Fresh Works
29
461
30
462
Providing Drip
92/2011-12,17Irrigation system in 12-2011
Sy No.147 of
Bukkasagar
Providing dripvillage 89/2011-12,17irrigation and drilling 12-2011
borewell in
Sy.No.62
of
Drip & Sprinklers
Total
4,00,000
6,111
3,50,139
4,00,000
6,999
3,79,225
8,00,000
13,110
7,29,364
54,000 Sri
137, 23-02Meenaks 2012
hi
25,000 Borewells
Royal
119, 14-02tube
2012
wells
4,10,250
4,00,000
4,00,000
100 Estimate to
be prepared.
4,11,224
4,00,000
4,00,000
100 Estimate to
beprepared.
79,000
8,21,474
8,00,000
8,00,000
100
Capital Expenditure - 4701 , Major Irrigation , Hemavathy Canal , Other Special Programs , SCP , Pick ups , New Constructions Fresh Works
31
450a
32
448
33
449
Construction of
74/2011-12,25pickup in Sy.No.251 11-2011
of Kadaba village in
Gubbi Taluk. of pick 51/2011-12,29Constrcution
upacross halla near 10-2011
Sy no 55 under L/S
minor of L-1 sub
constrcution
of pick 72/2011-12,25-
34
450
up across halla
near Sy no 19
under
of L-2Aofsub
Construction
35
451
3,50,000
8,750
3,24,795
16,455 B H
69, 22-03Jayaram 2012
3,50,000
3,50,000
2,00,000
5,50,000
3,977
4,76,061
23,325 H.V.
111/2011-12,
Narayan 13-02-2012
5,03,363
5,50,000
5,50,000
100 Estimate to
be prepared.
4,22,000
12,759
4,28,004
4,57,759
4,22,000
4,22,000
100 Estimate to
be prepared.
4,00,000
10,720
3,95,741
4,06,461
4,00,000
2,00,000
50 Estimate to
be prepared.
3,00,000
11,139
2,81,648
0 KTR
Swamy
2,92,787
3,00,000
3,00,000
100 Estimate to
be prepared.
20,22,000
47,345
19,06,249
20,10,370
20,22,000
16,72,000
11-2011
83/2011-12,17guide wall to
12-2011
escape halla in
sy.No. 13 of of pick 73/2011-12,25Construction
up across halla
11-2011
near Sy.No.7 in
Karegowdanahalli
Pick ups
Total
140, 25-022012
56,776
57
83
Capital Expenditure - 4701 , Major Irrigation , Hemavathy Canal , Other Special Programs , SCP , Roads , Improvements Fresh Works
36
456
37
457
Improvements to
road from left side
wasteweir of
Adugondanahalli
Improvements to
38
458
Road from
kalenahalli to
S.kodagihalli
SC
Formation and
39
459
40
41
27/2011-12,0710-2011
2,00,000
1,822
1,99,992
0 G.PRAK 74/2011-12,
ASH
12-12-2011
1,64,268
37,546
2,00,000
2,00,000
100 Estimate to
be prepared.
48,29-10-2011
2,00,000
2,00,000
1,99,908
1,99,836
2,00,072
2,00,000
2,00,000
100 Estimate to
be prepared.
2,00,000
7,455
2,00,000
2,00,000
2,00,000
100 Estimate to
be prepared.
2,00,000
8,049
1,99,987
2,08,036
2,00,000
2,00,000
100 Estimate to
be prepared.
460
68/2011-12,25improvements CS 11-2011
pura koppa road to
Mathikere colony
improvements
of in 57/2011-12,14roads in Sc colony 11-2011
of Hulivana village
under L-2A distry
Improvements
of
-
2,00,000
2,00,000
2,00,000
2,00,000
100 Estimate to
be prepared.
468
roads in Sc colony
of
Andanayanapalya
Improvements to
2,00,000
1,875
1,99,908
2,01,783
2,00,000
2,00,000
100 Estimate to
be prepared.
469
Work Name
Sanction No.
Improvements to
82/2011-12,17road from Sy No.77 12-2011
to Nandihallipalya in
Gubbi Tq.
Roads
Total
Detailed /
Estimated
Cost
Misc.
Estimated
Cost
Contract
Value
3,00,000
7,575
2,79,776
15,00,000
2,26,776
10,79,571
LS for
Ancillary
Work
Agency
Name
Agreement
Total
No & Date Expenditutre
* Balance
Cost
Actual
Balance
Cost
Allotted
grant for
2011-12
2,87,351
3,00,000
3,00,000
3,64,104
13,34,788
15,00,000
15,00,000
% Grant
Remarks
100 Estimate to
be prepared.
100
Work Name
Sanction No.
Detailed /
Estimated
Cost
Misc.
Estimated
Cost
Contract
Value
LS for
Ancillary
Work
Agency
Name
Agreement
Total
No & Date Expenditutre
* Balance
Cost
Actual
Balance
Cost
Allotted
grant for
2011-12
% Grant
Remarks
Capital Expenditure - 4701 , Major Irrigation , Hemavathy Canal , Other Special Programs , TSP , Distributaries , New Constructions Fresh Works
43
470
44
471
45
472
46
473
47
474
48
475
49
477
50
478
Elelctric
Drilling ofpump @
91/2011-12,17Borewell,Supply
12-2011
and Fixing Elelctric
pump
and Providing
Construction
of
38/2011-12,07Krishihonda at
10-2011
Sy.No. 77 in
Nandihalli village
Construction
of , 43/2011-12,29-
479
Krishihonda at
Sy.No. 132 in
Nandihalli village
Construction
of ,
52
480
Krishihonda at
Sy.No. 77/1 in
Nandihalli
village
Construction
of ,
53
481
54
482
51
5,00,000
8,444
3,72,554
80,000 Royal
120, 14-02Tubewell 2012
s
4,60,998
5,00,000
5,00,000
4,50,000
8,399
3,74,671
78,000 Royal
121, 14-02Tubewell 2012
s
4,61,070
4,50,000
4,50,000
100 Estimate to
be prepared
4,50,000
8,444
3,77,729
75,000 Royal
122, 14-02Tubewell 2012
s
4,61,173
4,50,000
4,50,000
100 Estimate to
be prepared
4,50,000
4,50,000
4,50,000
100
4,62,407
4,50,000
4,50,000
100
4,60,353
4,50,000
4,50,000
100
1,01,918
1,00,000
1,00,000
100 Estimate to
prepared
0 P.G.PRA 83/2011-12,
BHU
14-12-2011
PRASAD
69,160
1,00,000
1,00,000
100
1,00,000
1,00,000
1,00,000
4,50,000
4,50,000
8,908
3,79,499
4,50,000
6,886
3,53,467
0
74,000 Toyal
Tube
1,00,000 Sri
126, 14-02201223-02138,
Meenaks 2012
hi
0 borewells
B.N.Arun 79, 14-12kumar
2011
1,00,000
3,627
98,291
1,00,000
3,627
65,533
36/2011-12,0710-2011
1,00,000
3,628
44/2011-12,29Krushihonda in Sy 10-2011
No.21/2 & 21/3 of
Singasandra
village 46/2011-12,29Construction of
Krushihonda in Sy 10-2011
No.21 of
Singasandra of
village 45/2011-12,29Construction
1,00,000
3,766
98,149
0 R.RAMA 77/2011-12,
KRISHN 14-12-2011
A
98,102
3,813
1,00,000
1,00,000
100
1,00,000
3,766
98,149
0 B.N.ARU 78/2011-12,
NKUMA 14-12-2011
R
98,141
3,774
1,00,000
1,00,000
100
1,00,000
3,766
98,149
1,01,915
1,00,000
1,00,000
100
33,50,000
63,261
23,16,191
1,96,243
31,36,581
33,50,000
33,50,000
100
10-2011
Krushihonda in Sy 10-2011
No.16 of
Singasandra
village Total
Distributaries
4,07,000
Capital Expenditure - 4701 , Major Irrigation , Hemavathy Canal , Other Special Programs , TSP , Distributaries , New Supplies Fresh Works
55
476
Drilling of borewell
in Sy.No.51 of
Rayagonahalli,
Kothagere
Hobli,
Distributaries
88/2011-12,1712-2011
4,50,000
8,799
3,81,502
71,000 Royal
123, 14-02Tubewell 2012
s
4,61,301
4,50,000
4,50,000
Total
4,50,000
8,799
3,81,502
71,000
4,61,301
4,50,000
4,50,000
100
Capital Expenditure - 4701 , Major Irrigation , Hemavathy Canal , Other Special Programs , TSP , Pick ups , New Constructions Fresh Works
56
484
57
485
58
486
Construction of
93/2011-12,25pickup across halla 11-2011
near Sy.No.79 in
Girinayakanapalya
Drilling borewell,
93/2011-12,17supplying and fixing 12-2011
electrical pump in
Sy. No. 25 of of
Construction
141,20-01Pickup across halla 2012
near Sy.No.52 of
Rayagonahalli,
6,00,000
7,727
4,53,821
4,50,000
7,799
3,81,504
4,00,000
957
4,49,009
12,539
6,00,000
6,00,000
100 Estimate to
be prepared
4,61,303
4,50,000
4,50,000
100 EStimate to
be prepared.
4,00,000
4,00,000
4,00,000
100 Estimate to
be prepared.
487
60
455
61
454
Work Name
Sanction No.
Construction of
117/2011pickup across
12,13-01-2012
Sy.No.1 of Madhure
Kaval of Hurali
Constrcution
of pick 64/2011-12,21up across halla
11-2011
near Sy no 52
under
of R-8 of
sub
Construction
pick 66/2011-12,21upacross halla near 11-2011
Sy.No.112 in
Nandihalli
Pick
ups village of Total
Detailed /
Estimated
Cost
Misc.
Estimated
Cost
Contract
Value
LS for
Ancillary
Work
3,00,000
2,507
2,97,493
6,00,000
1,385
4,83,174
6,72,000
9,517
5,02,754
30,22,000
29,892
21,18,746
Agency
Name
Agreement
Total
No & Date Expenditutre
0 TH
158, 05-03Venkatac 2012
hala
* Balance
Cost
Actual
Balance
Cost
Allotted
grant for
2011-12
% Grant
Remarks
3,00,000
3,00,000
3,00,000
100 Estimate to
be prepared.
5,01,239
6,00,000
6,00,000
100 Estimate to
be prepared.
5,34,271
6,72,000
6,72,000
100
4,49,009
22,09,352
30,22,000
30,22,000
100
1,10,680
Capital Expenditure - 4701 , Major Irrigation , Hemavathy Canal , Other Special Programs , TSP , Roads , New Constructions Fresh Works
62
489
63
490
64
491
65
492
66
493
Improvements to
roads from
Kenchanahalli to
comanad area to
of
Improvements
28/2011-12,0710-2011
road
from Agrahara
Improvements
to
189/2011road from
12,20-12-2011
Bukkasagara village
to Changavi to
Improvements
80/2011-12,17road to
12-2011
Kenchanahalli in
Gubbi Taluk
Formation
ofunder
road in 56/2011-12,149th km of D-26 to
ST Colony in
Hurulagere
village
Roads
3,50,000
967
2,37,342
2,38,309
3,50,000
3,50,000
100
6,00,000
5,85,000
6,00,000
6,00,000
100
11,50,000
3,109
11,50,000
11,50,000
11,50,000
100
3,00,000
6,985
2,78,339
0 PL
133, 17-02Ramakris 2012
hnaiah
2,85,324
3,00,000
3,00,000
100
2,00,000
5,116
1,99,894
0 N.PRAD 89/2011-12,
EEP
06-01-2012
2,05,010
2,00,000
2,00,000
100
26,00,000
16,177
7,15,575
24,63,643
26,00,000
26,00,000
100
11-2011
Total
0 PL
134, 17-02Ramakris 2012
hnaiah
Capital Expenditure - 4701 , Major Irrigation , Hemavathy Canal , Other Special Programs , TSP , Roads , Improvements Fresh Works
67
488
Improvements to
81/2011-12,17roads from
12-2011
Nanadihalli village
to
comanad area of Total
Roads
4,00,000
9,096
3,71,000
3,80,096
4,00,000
4,00,000
100 EStimate to
be prepared.
4,00,000
9,096
3,71,000
3,80,096
4,00,000
4,00,000
100
Capital Expenditure - 4701 , Major Irrigation , Hemavathy Canal , Potential Works , General , Canals & Branches , New Constructions Fresh Works
68
46
69
47
70
48
71
49
72
50
73
51
74
52
75
53
76
54
Earth work
excavation for trial
pits and trial bores
from ch: 200.000
exploration
of trial
02/2011-12,0806-2011
5,00,000
82
5,42,654
5,66,541
5,00,000
1,50,000
30 Estimate to
be prepared
4,70,000
3,926
5,25,049
5,24,947
4,028
4,70,000
1,41,000
30
4,80,000
4,86,565
4,85,565
1,000
4,80,000
1,44,000
30
4,74,000
2,859
5,30,758
0 M/S
54/2011-12,
kARNAT 29-07-2011
AKA
TEST
0 M/s
55, 29-072011
0 Karnatak
M/s
56, 29-07-
5,30,738
2,879
4,74,000
1,42,000
30
6,09-06-2011
4,40,000
813
4,94,982
4,89,864
5,931
4,40,000
1,32,000
30
7,09-06-2011
4,80,000
5,59,123
5,59,122
4,80,000
1,44,000
30
4,64,000
743
5,22,098
Karnatak 2011
0 J.G.
31, 27-070 Jayanna
J.G.Jaya 2011
32, 27-07nna
2011
0 J
G
33/2011-12,
5,11,861
10,980
4,64,000
1,40,000
30
4,92,000
1,500
5,52,813
27-07-2011
0 JAYANN
JG
34/2011-12,
JAYANN 27-07-2011
A
5,52,723
-60,723
4,92,000
1,48,000
30
4,10,000
5,260
4,47,343
0 GJ
35, 27-07JAYANN 2011
A
3,16,140
1,36,463
4,10,000
1,23,000
30
bore
from ch:
Exploration
of Trial
bore
from ch:
Excavation
of trial
09/2011-12,0906-2011
55
78
56
79
57
80
58
81
59
82
60
83
61
84
62
85
63
86
64
87
65
88
66
89
67
90
68
91
70
92
69
93
71
94
72
95
73
96
74
97
75
Work Name
Sanction No.
06-2011
15/2011-12,0906-2011
16,09-06-2011
bore from ch:
Exploration of trial 17/2011-12,09bore from ch:
06-2011
205.550 to 206.050
km of TBC of DPR 27,11-11-2010
Preparation
& investigation of
Earth work
excavation
Earth
work and
-
Detailed /
Estimated
Cost
Misc.
Estimated
Cost
Contract
Value
LS for
Ancillary
Work
Agency
Name
Agreement
Total
No & Date Expenditutre
* Balance
Cost
Actual
Balance
Cost
Allotted
grant for
2011-12
% Grant
Remarks
4,51,000
801
5,07,396
0 JG
36, 27-07JAYANN 2011
A
5,04,473
3,724
4,51,000
1,35,000
30
4,82,000
179
5,43,037
4,296
4,82,000
1,45,000
30
2,233
5,38,468
37/2011-12,
27-07-2011
38, 27-072011
5,38,920
4,80,000
0 JG
JAYANN
0 JG
JAYANN
A
5,37,858
2,843
4,80,000
1,44,000
30
4,30,000
2,233
4,82,021
4,914
4,30,000
1,29,000
30
1,176
5,48,671
39, 27-072011
40, 27-072011
4,79,340
4,86,824
0 JG
JAYANN
0 JG
JAYANN
A
5,43,408
6,439
4,82,000
1,45,000
30
4,86,000
5,63,510
732
4,86,000
1,46,000
30
6,195
5,06,949
41, 27-072011
42, 27-072011
5,62,778
4,56,000
0 J.G.
Jayanna
0 JG
JAYANN
A
5,06,949
6,195
4,56,000
1,37,000
30
5,00,000
3,00,000
8,838
2,98,076
10,762
5,00,000
1,20,000
24
1,35,00,000
0 B.Ramak
rishnaiah
0
1,35,00,000
1,35,00,000
34,00,000
25
4,85,00,000
4,85,00,000
4,85,00,000
1,21,25,000
25
excavation
Earth work and
excavation
Earth
work and
3,50,00,000
3,50,00,000
3,50,00,000
87,50,000
25
8,55,00,000
8,55,00,000
8,55,00,000
40,00,000
excavation
Earth work and
excavtion and
Earth work
excavation
Earth
work and
28,60,00,000
0 28,60,00,000 28,60,00,000
35,65,000
7,00,00,000
7,00,00,000
7,00,00,000
10,00,000
1,05,00,000
1,05,00,000
1,05,00,000
9,81,000
excavation
Earth
work and
excavatoion
Providing
CCand
lining 169/2011from ch: 135775 m 12,02-12-2011
to 136040 m in
136th
km CC
of TBC
Providng
lining -
2,90,00,000
2,90,00,000
2,90,00,000
10,00,000
33,30,503
9,497
33,40,000
27,00,000
14,00,000
52
99,00,000
99,00,000
99,00,000
56,96,000
58
in
167th km ofofTBC 24/2011-12,07Construction
CTC in 1st km of
10-2011
minor afftaking at
ch:
153800 mofin km 25/2011-12,07Construction
CTC in 2nd km of
10-2011
minor offtaking at
ch:
153800works
m in at CER NO.
Protective
4,72,255
1,105
4,86,855
26,640 RK
prakash
kumar
5,14,600
4,00,000
2,00,000
50
5,00,000
28,447
4,79,153
29,040 A G
25, 07-10Srinivasa 2011
5,36,640
5,00,000
2,50,000
50
39,98,729
1,271
45,00,998
45,02,269
30,00,000
15,50,000
52
ch: 142225 m of
TBC Gulur-Hebbur
drinking water of
LIS scheme
94/2011-12,1410-2011
0
116, 13-022012
0 J.K.MAN 08/2011-12,
JUNATH 16-02-2012
586
Work Name
Sanction No.
Excavation and
partial embakment
from ch:0 to 1000 m
in 1st km of Yediyur
D-26 of TBC
Detailed /
Estimated
Cost
17,00,000
Misc.
Estimated
Cost
Contract
Value
LS for
Ancillary
Work
0
Agency
Name
Agreement
Total
No & Date Expenditutre
* Balance
Cost
17,00,000
Actual
Balance
Cost
17,00,000
Allotted
grant for
2011-12
1,97,821
% Grant
Remarks
12 The above
work is not
included in
the AWP of
2009-10,
2010-11. The
completion
certificate as
been counter
signed by CE
HCZ,
TUMKUR.
vide lr
No.540/11-12
Dt.7-6-2011.
In order to
finalise the
work grant of
Rs.197821 is
sought for. In
this context a
detailed
report has
been
submitted to
SE, HC
Circle,
Turuvekere
vide lr
No.1321/1112 Dt.12-122011.
Approval to
the work is
requested.
587
Work Name
Sanction No.
Earth work
excavation and
formation of
embankment from
ch: 183000 m to
184000 m in 184th
km of TBC.
Canals &
Branches
Total
Detailed /
Estimated
Cost
Misc.
Estimated
Cost
Contract
Value
LS for
Ancillary
Work
Agency
Name
38,50,000
60,97,33,311
3,68,320
1,38,27,281
79,485
Agreement
Total
No & Date Expenditutre
* Balance
Cost
38,50,000
Actual
Balance
Cost
Allotted
grant for
2011-12
38,50,000
46,512
4,65,26,333
% Grant
Remarks
1 The above
work is not
included in
the AWP of
2009-10,
2010-11. The
completion
certificate as
been counter
signed by CE
HCZ,
TUMKUR.
vide lr
No.763/11-12
Dt.28-6-2011.
In order to
finalise the
work grant of
Rs.46512 is
sought for.
Capital Expenditure - 4701 , Major Irrigation , Hemavathy Canal , Potential Works , General , Distributaries , New Constructions Fresh Works
100
209
101
210
102
211
103
212
104
213
105
214
106
215
107
216
108
217
109
218
110
219
111
220
112
221
113
222
8,80,000
8,80,000
8,80,000
4,75,000
54
3,00,000
5,108
2,69,000
3,00,000
1,70,000
57
4,00,000
4,00,000
4,00,000
2,00,000
50
77,18-11-2011
10,00,000
2,624
9,10,000
10,00,000
5,00,000
50
78,18-11-2011
10,00,000
3,928
8,45,000
10,00,000
5,00,000
50
31/2011-12,0710-2011
5,00,000
4,652
4,65,601
3,48,530
1,32,433
5,00,000
2,50,000
50
84/2009-10,11construction of CD 03-2010
works in 11th KM of
L1 sub distrubutory
Construction
of
115,25-11C.D.Works @
2011
EWE and
construction
EWE
and of CD 273,29-02-
4,15,000
489
64,173
4,15,000
4,15,000
2,00,000
48
10,00,000
3,563
7,00,000
10,00,000
5,00,000
50
20,00,000
20,00,000
20,00,000
10,00,000
50
79,21,447
8,982
1,69,571
81,00,000
25,00,000
12,50,000
50
construction of CD
EWE and
construction
EWE
and of CD
2012
-
40,00,000
40,00,000
40,00,000
20,00,000
50
10,00,000
10,00,000
10,00,000
5,00,000
50
construction
EWE and of CD construction
of CDin EWE
& CD works
1st km of
D-
10,00,000
10,00,000
10,00,000
5,00,000
50
10,00,000
10,00,000
10,00,000
5,00,000
50
embankment
in 9th
EWE & C.D.Works
in 3300m water
EWE & C.D.Works
in 3775m water
Balance EWE and
Construction of
C.D.Works under
Minor and
off taking @
EWE
223
115
224
116
225
Work Name
Sanction No.
Detailed /
Estimated
Cost
Misc.
Estimated
Cost
Contract
Value
LS for
Ancillary
Work
Agency
Name
Agreement
Total
No & Date Expenditutre
* Balance
Cost
Actual
Balance
Cost
Allotted
grant for
2011-12
% Grant
Remarks
5,00,000
5,00,000
5,00,000
2,50,000
50
10,00,000
10,00,000
10,00,000
5,00,000
50
5,00,000
2,09,752
0 KB
68, 25-11Somashe 2011
2,09,752
5,00,000
2,50,000
50
226
118
227
119
228
120
229
121
230
122
231
123
232
124
233
125
234
126
235
127
236
128
237
129
327
130
328
131
329
132
Work Name
Sanction No.
Detailed /
Estimated
Cost
Misc.
Estimated
Cost
Contract
Value
LS for
Ancillary
Work
Agency
Name
Agreement
Total
No & Date Expenditutre
* Balance
Cost
Actual
Balance
Cost
Allotted
grant for
2011-12
% Grant
Remarks
Survey and
investigation
Survey and and
1,00,000
1,00,000
19,760
1,80,240
1,00,000
50,000
50
5,00,000
5,00,000
4,54,642
5,45,358
5,00,000
1,94,000
39
investigation
Conducting ofand
detailed survey
Conducting
of of
2,00,000
2,00,000
29,700
3,70,300
2,00,000
60,000
30
3,00,000
3,00,000
3,00,000
90,000
30
detailed
of
EWE trialsurvey
pits from
KM 1 trial
to 3 pits
of D-29
EWE
from
4,00,000
4,00,000
4,00,000
80,000
20
4,00,000
4,00,000
4,00,000
80,000
20
KM
4 trial
to 6 pits
of D-29
EWE
from
KM 7 trial
to 9 pits
of D-29
EWE
from
4,00,000
4,00,000
4,00,000
80,000
20
4,00,000
4,00,000
4,00,000
80,000
20
KM
10trial
to 12
D-29 EWE
pitsoffrom
KM 13trial
to 15
D-29 EWE
pitsoffrom
KM
13trial
to 15
of D-29 EWE
pitsfrom
4,00,000
4,00,000
4,00,000
80,000
20
4,00,000
4,00,000
4,00,000
80,000
20
4,00,000
4,00,000
4,00,000
80,000
20
KM
19trial
to 21
of D-29 EWE
pitsfrom
KM
22 to 23 of
Construction
of D-29
Inlet 20/2011-12,07@ ch:13500 in 14th 10-2011
KM of SD-2 of D-24.
4,00,000
4,00,000
4,00,000
80,000
20
3,00,000
5,108
2,15,749
2,28,821
3,00,000
1,50,000
50
Construction of
22/2011-12,07C.T.C @ ch: 4500 10-2011
in 5th KM of
Jannenahalli Minor
Construction
of box 69/2011-12,25canal at Ch.6350 m 11-2011
in 7th km of D-25 A
4,00,000
88
3,84,664
7,964 P L
130, 17-02RAMAKR 2012
ISHNAIA
H
12,540 N.S.Shiv
103, 03-02aprasann 2012
a
3,97,292
4,00,000
2,00,000
50
5,00,000
14,849
4,69,835
5,35,577
5,00,000
2,50,000
50
330
5,00,000
8,973
19,140
3,70,000
5,00,000
2,50,000
50
133
331
5,00,000
11,082
4,82,811
5,20,413
5,00,000
2,50,000
50
134
332
3,00,000
1,328
3,15,686
7,936 K
58, 04-11Ramann 2011
a
3,24,950
3,00,000
1,50,000
50
135
333
136
334
137
238
8,00,000
15,336
2,71,651
2,18,349
8,00,000
4,00,000
50
2012
-
9,00,000
9,00,000
5,00,000
2,50,000
50
3,00,000
3,00,000
3,00,000
60,000
20 Estimate tobe
prepared
3,00,000
3,00,000
3,00,000
60,000
20
4,00,000
4,00,000
4,00,000
80,000
20
KM
0 trial
to 6 pits
of D-31
EWE
from KM 7 trial
to 12
D-31 EWE
pitsoffrom
KM 13trial
to pits
18 of
D- EWE
from
4,00,000
4,00,000
4,00,000
80,000
20
4,00,000
4,00,000
4,00,000
80,000
20
4,00,000
4,00,000
4,00,000
80,000
20
arrangements and
Construction of
Head
sluice
EWE trial
pits@from
KM 0 to 5 of D-30
138
239
139
240
140
241
141
242
142
243
143
244
KM
to works
22 of DEWE19
&CD
in 1st km of D-29
60,00,000
60,00,000
60,00,000
6,00,000
10 Estimate tobe
prepared
144
245
60,00,000
60,00,000
60,00,000
6,00,000
10 Estimate tobe
prepared
145
246
60,00,000
60,00,000
6,00,000
10
247
50,00,000
50,00,000
50,00,000
6,00,000
12
147
249
60,00,000
146
60,00,000
60,00,000
60,00,000
5,00,000
6th km of D-29
250
149
251
150
252
151
253
152
254
153
248
154
255
155
256
156
257
157
258
158
259
159
260
160
261
161
262
162
263
163
264
164
265
165
268
166
269
167
270
168
266
169
267
170
271
171
272
172
273
173
274
174
275
175
276
176
277
177
278
178
279
179
280
180
281
181
282
182
283
183
284
184
285
185
286
186
287
187
288
188
289
189
290
190
291
191
292
Work Name
Sanction No.
Detailed /
Estimated
Cost
Misc.
Estimated
Cost
Contract
Value
LS for
Ancillary
Work
Agency
Name
Agreement
Total
No & Date Expenditutre
* Balance
Cost
Actual
Balance
Cost
Allotted
grant for
2011-12
% Grant
Remarks
60,00,000
60,00,000
60,00,000
5,00,000
60,00,000
60,00,000
60,00,000
3,00,000
60,00,000
60,00,000
60,00,000
3,00,000
9th
km&CD
of D-29
EWE
works in 10th km
of D-29
EWE
&CD
works in 11th km
of D-29
EWE
&CD
works in -
60,00,000
60,00,000
60,00,000
3,00,000
40,00,000
40,00,000
40,00,000
2,00,000
60,00,000
60,00,000
60,00,000
5,00,000
5th km&CD
of D-29
EWE
works in 12th km
of D-29
EWE
&CD
works in 13th
of D-29
EWEkm
&CD
works in -
4,00,000
4,00,000
4,00,000
2,00,000
50
4,00,000
4,00,000
4,00,000
2,00,000
50
4,00,000
4,00,000
4,00,000
2,00,000
50
14th
of D-29
EWEkm
&CD
works in 15th
of D-29
EWEkm
&CD
works in 16th km
of D-29
EWE
&CD
works in -
4,00,000
4,00,000
4,00,000
2,00,000
50
4,00,000
4,00,000
4,00,000
2,00,000
50
4,00,000
4,00,000
4,00,000
2,00,000
50
17th
of D-29
EWEkm
&CD
works in 18th km
of D-29
EWE
&CD
works in 19th
of D-29
EWEkm
&CD
works in -
4,00,000
4,00,000
4,00,000
2,00,000
50
4,00,000
4,00,000
4,00,000
2,00,000
50
4,00,000
4,00,000
4,00,000
2,00,000
50
20th
of D-29
EWEkm
&CD
works in 21th
of D-29
EWEkm
&CD
works in 22th km
of D-29
EWE
&CD
works in -
4,00,000
4,00,000
4,00,000
2,00,000
50
4,00,000
4,00,000
4,00,000
2,00,000
50
60,00,000
60,00,000
60,00,000
2,00,000
2nd
of D-30
EWEkm
&CD
works in 3rd km of D-30
60,00,000
60,00,000
60,00,000
2,00,000
3 Estimate tobe
prepared
6,00,000
6,00,000
6,00,000
2,00,000
33
4,00,000
4,00,000
4,00,000
2,00,000
50
60,00,000
60,00,000
60,00,000
2,00,000
1st km
of D-30
EWE
&CD
works in 5th
of D-30
EWEkm
&CD
works in 6th km
of D-30
EWE
&CD
works in -
5,00,000
5,00,000
5,00,000
2,00,000
40
5,00,000
5,00,000
5,00,000
2,00,000
40
5,00,000
5,00,000
5,00,000
2,00,000
40
7th
of D-30
EWEkm
&CD
works in 8th km
of D-30
EWE
&CD
works in 9th
of D-30
EWEkm
&CD
works in -
4,00,000
4,00,000
4,00,000
2,00,000
50
4,00,000
4,00,000
4,00,000
1,80,000
45
4,00,000
4,00,000
4,00,000
1,00,000
25
10th
ofworks
D-30 in EWE km
&CD
1st
of D-31
EWEkm
&CD
works in 2nd km
of worksD-in EWE
&CD
60,00,000
60,00,000
60,00,000
1,00,000
62,00,000
62,00,000
62,00,000
1,00,000
55,00,000
55,00,000
55,00,000
1,00,000
3rd
of works
D-31
EWEkm
&CD
in 4th km
of D-31
EWE
&CD
works in 5th
of D-31
EWEkm
&CD
works in -
60,00,000
60,00,000
60,00,000
1,00,000
55,00,000
55,00,000
55,00,000
1,00,000
55,00,000
55,00,000
55,00,000
1,00,000
6th km
of D-31
EWE
&CD
works in 7th
of D-31
EWEkm
&CD
works in 8th km
of D-31
EWE
&CD
works in -
48,00,000
48,00,000
48,00,000
1,00,000
51,00,000
51,00,000
51,00,000
1,00,000
57,00,000
57,00,000
57,00,000
1,00,000
9th
of D-31
EWEkm
&CD
works in 10th km
ofworks
D-31 in EWE
&CD
11th
of works
D-31 in EWEkm
&CD
50,00,000
50,00,000
50,00,000
1,00,000
45,00,000
45,00,000
45,00,000
1,00,000
45,00,000
45,00,000
45,00,000
1,00,000
12th
ofworks inD- EWE km
&CD
13th
ofworks
D-31 in EWE km
&CD
45,00,000
45,00,000
45,00,000
1,00,000
45,00,000
45,00,000
45,00,000
1,00,000
14th km
ofworks in
D- EWE
&CD
15th
ofworks in
D- EWE km
&CD
16th km of
D-
40,00,000
40,00,000
40,00,000
1,00,000
40,00,000
40,00,000
40,00,000
1,00,000
293
193
294
194
295
195
296
196
297
197
298
198
299
199
300
200
301
201
302
202
303
203
304
204
305
205
306
206
Work Name
Sanction No.
Detailed /
Estimated
Cost
Misc.
Estimated
Cost
Contract
Value
LS for
Ancillary
Work
Agency
Name
Agreement
Total
No & Date Expenditutre
* Balance
Cost
Actual
Balance
Cost
Allotted
grant for
2011-12
% Grant
Remarks
40,00,000
40,00,000
40,00,000
1,00,000
40,00,000
40,00,000
40,00,000
1,00,000
40,00,000
40,00,000
40,00,000
1,00,000
19th
ofworksDEWE km
&CD
in 20th km
ofworks DEWE
&CD
in 21st km
of works DEWE
&CD
in -
4,00,000
4,00,000
4,00,000
1,00,000
25
4,00,000
4,00,000
4,00,000
1,00,000
25
4,00,000
4,00,000
4,00,000
1,00,000
25
40,00,000
40,00,000
40,00,000
1,00,000
40,00,000
40,00,000
40,00,000
1,00,000
5,00,000
9,697
5,434
5,00,010
5,00,000
1,00,000
20
1,50,000
95
1,50,000
1,50,000
75,000
50
22nd &CD
km ofworks
D-31in EWE
23rd km
ofworks in EWE
&CD
24th
EWE km
andofformationD- 132/2011of embankment in 12,20-01-2012
2nd and 3rd km of
Minor No.4
of SD-1 62/2011-12,14Balance
C.C.Lining
from ch:925m to
11-2011
1000m of D-10A
Providing
C.C.Lining
Providing in 13th
20,00,000
20,00,000
20,00,000
10,00,000
50
20,00,000
20,00,000
20,00,000
10,00,000
50
C.C.Lining
Providing in 14th
C.C.Lining in 15th
Providing
20,00,000
20,00,000
20,00,000
10,00,000
50
CER
C.C.Lining in 1st km NO.96/2010of Jannenahalli
11,17-10-2011
Minor of D-24
30,00,000
22,677
20,51,025
10,340
22,03,546
30,00,000
15,00,000
50
307
Providing
CER
C.C.Lining in 6th km NO.95/2011of SD-2 under D-24 12,17-10-2011
47,11,964
29,587
2,47,764
49,89,315
30,00,000
15,00,000
50
207
308
20,00,000
20,00,000
10,00,000
50
309
Providing CC lining in
6th km of
Providing
CC lining 225/2011in 9th km SD-1 of D- 12,19-01-2012
26
20,00,000
208
51,99,414
50,586
50,586
51,99,414
20,00,000
10,00,000
50
209
310
47,42,011
57,989
48,00,000
20,00,000
10,00,000
50
210
311
20,00,000
20,00,000
10,00,000
50
312
59,00,000
59,00,000
59,00,000
30,00,000
51
212
314
Providing CC lining in
11th kmCC lining Providing
from ch.9625m to
Providing
256/2011-
20,00,000
211
33,62,195
67,805
34,30,000
14,00,000
7,00,000
50
5,00,000
5,000
5,05,298
5,31,905
5,00,000
2,50,000
50
59,31,359
18,641
59,50,000
50,00,000
25,00,000
50
70/2011-12,2511-2011
3,00,000
9,659
15,750
3,00,000
3,00,000
1,50,000
50
Construction of
64,11-11-2011
CTC at ch:3450m in
Construction of
CTC @ ch:14445m
6,29,961
2,539
27,500
6,60,000
5,00,000
4,00,000
80
5,00,000
5,00,000
5,00,000
4,00,000
80
213
315
214
313
C.C.Lining in 3rd
12,14-02-2012
km of Embankment
portion of D-26
of 67/2011-12,21Construction
of Box
drain from ch:650m 11-2011
to 850m of D-10A2
under
TBC
Providing
677/2006-
317
C.C.Lining from
ch.9000 m to
9625m in 10th
Construction
of km
215
CTC @ ch.4350 m
in 5th km of D-18
216
318
217
319
1,40,184 B
142, 01-03Vishwan 2012
ath
2007,30-032007
320
219
321
220
322
221
323
222
324
223
325
224
326
Work Name
Sanction No.
Construction of
60-2011-12,14C.D.Works under
11-2011
Pendaranahalli
Minor of D-24
under
Providing
railings
to Road.Bridge
@ to 49/2011-12,29Providing railings
Road.Bridge @ ch: 10-2011
9675M in 10 th KM
of D-24.
Construction
of
47/2011-12,29C.T.C @ ch: 4600 10-2011
in 5th KM of SD-1
ofD-24.
Construction of
C.T.C
@ ch:7040
in 23/2011-12,07Construction
of foot
bridge @ch:1300m 10-2011
in 2nd km of
Jannenahalli Minor
Construction
of Inlet 32/2011-12,07@ ch:12700 in 13th 10-2011
KM of SD-2 of D-24.
Distributaries
Total
Detailed /
Estimated
Cost
4,50,000
Misc.
Estimated
Cost
Contract
Value
LS for
Ancillary
Work
8,977
3,30,707
8,35,000
2,00,000
7,026
5,00,000
10,166
Agency
Name
Agreement
Total
No & Date Expenditutre
* Balance
Cost
Actual
Balance
Cost
Allotted
grant for
2011-12
% Grant
Remarks
3,39,684
4,50,000
2,25,000
50
8,35,000
5,00,000
2,50,000
50
2,00,000
2,00,000
1,00,000
50
9,416
3,75,000
5,00,000
2,50,000
50
5,00,000
5,00,000
5,00,000
4,50,000
90
3,00,000
845
3,06,823
3,06,690
11,098
3,00,000
1,50,000
50
5,00,000
11,901
4,89,630
5,18,999
5,00,000
2,50,000
50
27,54,28,351
11,99,300
62,27,581
4,38,49,000
17
8,64,690
Capital Expenditure - 4701 , Major Irrigation , Hemavathy Canal , Potential Works , General , FIC(CNNL) , New Constructions Fresh Works
225
364
226
365
227
366
228
367
229
230
231
232
14,72,000
14,72,000
14,72,000
14,72,000
100
15,89,000
15,89,000
15,89,000
15,89,000
100
155,10-022012
105/201112,27-12-2011
4,20,000
9,545
4,20,000
4,20,000
4,20,000
100
2,15,578
4,422
2,20,000
2,11,000
2,11,000
100
368
CD
works
in FIC's
Constn
of FIC
and
CD works in FIC's
Construction of
FIC's and C.D
Works in Block
No.1 & 2 at ch:40m
Construction
of
107/201112,27-12-2011
3,25,000
6,087
3,25,000
3,25,000
3,25,000
100
369
106/201112,27-12-2011
1,92,000
3,365
1,92,003
1,92,000
1,92,000
100
370
156/201112,10-02-2012
3,10,000
3,02,000
3,10,000
3,10,000
100
371
157,10-022012
96/2011-12,2712-2011
4,75,263
237
4,75,500
4,72,000
4,72,000
100
1,11,000
2,562
1,11,000
1,11,000
1,11,000
100
97/2011-12,27and C.Dworks
12-2011
under Block No.3
at ch: 2750M of
of FIC
SD- 100/2011Construction
and C.Dworks
12,27-12-2011
under Block No.6
at
ch: 4850M of
of SDConstruction
1,65,000
3,264
1,65,000
1,65,000
1,65,000
100
1,21,000
2,557
1,20,693
0 K
127, 14-02Ramann 2012
a
1,23,250
1,21,000
1,21,000
100
2,12,000
1,97,994
1,97,994
2,12,000
2,12,000
100
1,91,000
3,563
1,90,998
0 T.H.
74, 10-020 IShivanna
Srinivas 2011
131, 17-02Reddy
2012
FIC's
and C.Dof FIC 98/11-12,27Construction
and C.Dworks
12-2011
1,94,561
1,91,000
1,91,000
100
233
372
234
373
235
376
236
377
237
374
Work Name
Sanction No.
238
375
239
378
240
379
380
242
381
243
382
241
of
CD works in
Construction
of
FIC's at Ch.
FIC(CNNL)
Detailed /
Estimated
Cost
Misc.
Estimated
Cost
Contract
Value
LS for
Ancillary
Work
1,42,000
2,421
1,42,231
1,24,000
3,234
34,000
Agency
Name
Agreement
Total
No & Date Expenditutre
* Balance
Cost
Actual
Balance
Cost
Allotted
grant for
2011-12
% Grant
1,44,652
1,42,000
1,42,000
100
1,24,000
1,24,000
1,24,000
100
236
34,000
34,000
34,000
100
3,16,000
8,777
3,16,000
3,16,000
3,16,000
100
9,49,000
9,49,000
9,49,000
9,49,000
100
14,00,000
14,00,000
14,00,000
14,00,000
100
Total
87,63,841
50,270
6,51,916
87,54,960
87,56,000
87,56,000
100
Remarks
12,27-12-2011
104/201112,27-12-2011
Capital Expenditure - 4701 , Major Irrigation , Hemavathy Canal , Potential Works , General , Vehicles , New Constructions Fresh Works
244
335
245
336
246
337
247
338
248
339
3,50,000
2,32,740
1,17,260
3,50,000
3,50,000
100
7,03,000
6,08,158
94,842
7,03,000
7,03,000
100
3,00,000
3,00,000
2,48,023
3,51,977
3,00,000
3,00,000
100
maintenance
AME of Jeep of
pertaining of
to No.34, Purchase
Mahindra
Vehicles Bulero LX Total
2,50,000
2,50,000
1,26,281
3,73,719
2,50,000
2,50,000
100
7,03,000
6,10,203
92,797
7,03,000
7,03,000
100
23,06,000
5,50,000
18,25,405
10,30,595
23,06,000
23,06,000
100
Maintenance Expenditure-2701 , Major Irrigation , Hemavathy Canal , Operation & Maintenance(O & M) , General , Canals & Branches , Maintenance Fresh Works
249
504
2,00,000
1,90,808
0 I.V.
28, 27-07Ramired 2011
dy
1,90,463
345
2,00,000
2,00,000
100 Emergent
nature of
work to be
taken up
during
closure
period of
2011-12
250
532
2,50,000
1,153
1,88,350
1,89,503
2,50,000
2,50,000
100 Estimate to
be prepared.
528
1,00,000
0 B
76, 18-11Channab 2011
asavapra
0 bhu
251
1,00,000
1,00,000
1,00,000
100 Estimate to
be prepared.
252
522
Improvements to
embankment in
71st km of TBC
40,000
416
40,000
40,000
40,000
100 Estimate to
be prepared.
253
505
2,00,000
99,668
99,509
159
2,00,000
2,00,000
100 Emergent
nature of
work to taken
up during
closure
period of
2011-12.
Canals &
Branches
7,90,000
1,569
4,78,826
2,89,972
3,30,007
7,90,000
7,90,000
100
61/2011-12,1411-2011
Total
0 P.L.
30, 27-07Ramakris 2011
hnaiah
Work Name
Sanction No.
Detailed /
Estimated
Cost
Misc.
Estimated
Cost
Contract
Value
LS for
Ancillary
Work
Agency
Name
Agreement
Total
No & Date Expenditutre
* Balance
Cost
Actual
Balance
Cost
Allotted
grant for
2011-12
% Grant
Remarks
Maintenance Expenditure-2701 , Major Irrigation , Hemavathy Canal , Operation & Maintenance(O & M) , General , Canals & Branches , Special Repairs Fresh Works
254
566
Special repairs to
embankment in
134th km of TBC
57/2011-12,3110-2011
3,00,000
275
255
563
2,00,000
7,714
2,17,686
256
564
5,00,000
1,598
257
565
3,00,000
561
works in 147and
148km of TBC and
repairs
head to
Special to
repairs
1,00,000
99,000
14,00,000
9,587
3,16,686
258
45,15-01-2012
Total
3,00,000
3,00,000
3,00,000
100 Estimate to
be prepared.
2,16,355
9,045
2,00,000
2,00,000
100 Estimate to
be prepared.
4,90,000
5,00,000
5,00,000
100 Estimate to
be prepared.
3,00,000
3,00,000
3,00,000
100 Estimate to
be prepared.
99,000
1,00,000
1,00,000
100 Estimate to
be prepared.
2,16,355
11,98,045
14,00,000
14,00,000
100
Work Name
Sanction No.
Detailed /
Estimated
Cost
Misc.
Estimated
Cost
Contract
Value
LS for
Ancillary
Work
Agency
Name
Agreement
Total
No & Date Expenditutre
* Balance
Cost
Actual
Balance
Cost
Allotted
grant for
2011-12
% Grant
Remarks
Maintenance Expenditure-2701 , Major Irrigation , Hemavathy Canal , Operation & Maintenance(O & M) , General , Canals & Branches , Water Management Fresh Works
259
560
50,000
200
29,820
20,180
50,000
50,000
100 Estimate to
be prepared.
260
559
50,000
200
9,798
40,202
50,000
50,000
100 Estimate to
be prepared.
261
544
1,00,000
1,42,936
-42,936
1,00,000
1,00,000
100 Estimate to
be prepared.
262
540
1,00,000
89,844
10,156
1,00,000
1,00,000
100 Estimate to
be prepared.
263
539
1,50,000
1,31,032
18,968
1,00,000
1,00,000
100 Estimate to
be prepared.
264
538
2,00,000
2,00,000
1,63,073
2,36,926
2,00,000
2,00,000
100 Estimate to
be prepared.
5,00,000
5,00,000
2,90,998
7,09,002
5,00,000
5,00,000
100 Estimate to
be prepared.
3,00,000
3,00,000
38,434
5,61,566
3,00,000
3,00,000
100 Estimate to
be prepared.
3,00,000
3,00,000
1,27,410
4,72,590
3,00,000
3,00,000
100 Estimate to
be prepared.
3,07,000
0
0
0
3,85,443
-78,443
3,07,000
3,07,000
of TBC from
Ch.63000 to 80000
m of TBC
Canals
& Coming Total
20,57,000
13,00,400
0
0
14,08,788
19,48,211
20,07,000
20,07,000
Branches Maintenance Expenditure-2701 , Major Irrigation , Hemavathy Canal , Operation & Maintenance(O & M) , General , Distributaries , Maintenance Fresh Works
100 Estimate to
be prepared.
265
537
266
536
267
535
268
534
of escape regulator
at Ch.77765 m of
TBC
Water management of km141 to 150,
km 176 to 180 of
TBC Coming
under Water
management
from km 132 to 137,
km 173 to 175 of
TBC Coming
under Water
management
from km 138 to 140,
km 166 to 172 and
km
181management
to 187 of
Water
-
269
503
270
502
Providing sluice
Gate for D.P.O @
ch: 3750, 4050,
5200 in 4th
Removal
of , 5th
501
Scoured earth in
10th KM of D-24 of
T.B.C.
Removal of
508
Scoured earth in
9th KM of D-24 of
T.B.C.
Providing pervious
271
272
15,01-06-2011
50,000
49,900
3,00,000
2,97,000
2,00,000
1,00,000
193
1,01,793
0 M.N.
13, 01-06Shrikanti 2011
ah
100
40,212
9,688
50,000
50,000
2,96,808
192
3,00,000
3,00,000
2,00,000
2,00,000
2,00,000
0 K.T.RAN 51/2011-12,
GASWA 29-07-2011
MY
1,01,986
1,00,000
1,00,000
100 Emergent
nature of
work to be
taken up
during
closure of
2011-12.
0 M.
108, 28-03Venktesh 2011
Work Name
Sanction No.
18/2011-11,0807-2011
273
506
Repairs to outlet at
Ch.137400 m of
TBC
274
513
Repairs to
embankment and
under tunnel in 6th
km of D-25A
275
512
276
511
277
278
Detailed /
Estimated
Cost
Misc.
Estimated
Cost
Contract
Value
LS for
Ancillary
Work
50,000
450
1,50,000
1,44,315
60,000
50
1,00,000
1,01,974
510
2,00,000
2,00,000
509
Repairs to pipe
aquaducts in 1st
and 2nd km of D11A under TBC
1,50,000
71,17-07-2011
Agency
Name
Agreement
Total
No & Date Expenditutre
* Balance
Cost
Actual
Balance
Cost
Allotted
grant for
2011-12
% Grant
Remarks
49,039
1,411
50,000
50,000
100 Emergent
nature of
work to be
taken up
during
closure
period of
2011-12
1,34,366
9,949
1,50,000
1,50,000
100 Emergent
nature of
work to be
taken up
during
closure
period of
2011-12.
49,000
60,000
60,000
100 Emergent
nature of
work to be
taken up
during
closure
period of
2011-12.
0 I
27, 27-07Srinivasa 2011
reddy
1,01,974
1,00,000
1,00,000
100 Emergent
Nature of
work to be
taken up
during
closure
period of
2011-12.
1,99,977
1,98,975
2,01,002
2,00,000
2,00,000
100 Emergent
nature of
work to be
taken up
during
closure
period of
2011-12.
1,58,000
0 P.L.
30, 17-07Ramakris 2011
hnaih
1,25,186
32,814
1,50,000
1,50,000
100 Emergent
nature of
work to be
taken up
during
closure of
2011-12.
0 K.B.
52, 27-07Somashe 2011
kar
Work Name
Sanction No.
Detailed /
Estimated
Cost
Misc.
Estimated
Cost
Contract
Value
LS for
Ancillary
Work
Agency
Name
Agreement
Total
No & Date Expenditutre
* Balance
Cost
Actual
Balance
Cost
Allotted
grant for
2011-12
% Grant
Remarks
279
507
2,00,000
1,67,554
0 H.V.
Nataraj
25, 25-072011
1,65,602
1,952
2,00,000
2,00,000
100 Emergent
nature of
work to be
taken up
during
closure
period of
2011-12.
280
514
Improvements to
47,29-07-2011
embankment 1st,
2nd, 3rd , 4th km of
D-18
2,00,000
1,99,975
1,83,680
16,295
2,00,000
2,00,000
100 emergent
nature of
work to be
taken up
during
closure
period of
2011-12.
281
524
1,00,000
399
1,01,593
1,01,992
1,00,000
1,00,000
100 Estimate to
be prepared.
282
523
50,000
50,000
50,000
50,000
100 Estimate to
be prepared.
283
517
4,00,000
3,98,847
0 I.V.
58, 06-09Ramired 2011
dy
3,98,847
4,00,000
4,00,000
100 Emergent
nature of
work to be
taken up
during
closure
period of
2011-12
1,50,000
1,23,149
0 N.
44, 27-07Pradeep 2011
1,22,501
648
1,50,000
1,50,000
100 Emergent
nature of
work to be
taken up
during
closure
period of
2011-12.
earth in 7th,8th,9th
& 10 km of D-26
284
518
285
519
50,000
50,000
50,000
50,000
100 Estimate to
be prepared.
286
520
50,000
50,000
50,000
50,000
100 Estimate to
be prepared.
287
521
Strengthing of
embankment from
ch:2300 to 2330m
of
D-11 of slipped Removal
earth f in 3rd km of
D-10A
50,000
50,000
50,000
50,000
100 Estimate to
be prepared.
Work Name
Sanction No.
Detailed /
Estimated
Cost
Misc.
Estimated
Cost
Contract
Value
LS for
Ancillary
Work
Agency
Name
Agreement
Total
No & Date Expenditutre
* Balance
Cost
Actual
Balance
Cost
Allotted
grant for
2011-12
% Grant
Remarks
288
515
Repairs to CTC at
Ch.5600 and
formation of bund
under D-25 A of
TBC
2,00,000
2,00,000
1,99,995
0 G.
Prakash
46, 29-072011
1,97,222
2,02,773
2,00,000
2,00,000
100 Emergent
nature of
work to be
taken up
during
closure
period of
2011-12.
289
516
Protection to
59,06-08-2011
embankment works
in Minor -1 of D-27A
of TBC
2,00,000
2,00,000
1,65,983
1,65,184
2,00,799
2,00,000
2,00,000
100 Emergent
nature of
work to be
taken up
during
closure
period of
2011-12
290
529
1,00,000
4,129
97,789
0 Abusale
m
162, 17-032012
1,01,918
1,00,000
1,00,000
100 Estimate to
be prepared.
291
530
1,00,000
1,090
49,839
0 Sridhar
biligi
148, 05-032012
50,929
1,00,000
1,00,000
100 Estimate to
be prepared.
292
531
1,00,000
7,364
43,446
50,810
1,00,000
1,00,000
100 Estimate to
be prepared.
293
526
90,000
50,000
90,000
90,000
100 Estimate to
be prepared.
294
527
1,50,000
239
1,49,910
1,50,000
1,50,000
100 Estimate to
be prepared.
295
525
1,00,000
1,101
2,01,198
0 R
121, 02-02RAMAKR 2012
ISHNA
2,02,299
1,00,000
1,00,000
100 Estimate to
be prepared.
296
533
97,000
97,000
74,115
72,457
98,658
97,000
97,000
297
500
2,00,000
1,99,352
1,98,502
850
2,00,000
2,00,000
499
Scoured earth in
8th KM of D-24 of
T.B.C.
Improvements to
64,09-12-2010
1,00,000
1,06,825
1,06,355
470
1,00,000
1,00,000
1,85,000
0 B.
104, 18-03Kanthara 2011
0
1,85,000
1,85,000
1,85,000
2,45,000
2,45,000
2,45,000
2,45,000
44,77,000
7,12,015
31,82,619
25,56,910
24,66,345
44,77,000
44,77,000
298
299
498
300
497
SR, Excavation of
Repairs to CD
works and drops
from 5000 to
10000m
of head
D 12 of
Repairs to
0 KT
20, 20-06Rangasw 2011
amy
Maintenance Expenditure-2701 , Major Irrigation , Hemavathy Canal , Operation & Maintenance(O & M) , General , Distributaries , Water Management Fresh Works
Work Name
Sanction No.
Detailed /
Estimated
Cost
Misc.
Estimated
Cost
Contract
Value
LS for
Ancillary
Work
Agency
Name
Agreement
Total
No & Date Expenditutre
* Balance
Cost
Actual
Balance
Cost
Allotted
grant for
2011-12
% Grant
Remarks
301
541
50,000
50,000
17,484
82,516
50,000
50,000
100 Estimate to
be prepared.
302
545
75,000
16,462
58,538
75,000
75,000
100 Estimate to
be prepared.
303
546
2,00,000
2,00,000
1,80,156
2,19,844
2,00,000
2,00,000
100 Estimate to
be prepared.
304
547
1,00,000
92,806
7,194
1,00,000
1,00,000
100 Estimate to
be prepared.
305
548
Water management DR NO
of D-18
34/2011-12,0710-2011
50,000
50,000
50,000
68,394
81,606
50,000
50,000
100 Estimate to
be prepared.
306
549
50,000
50,000
552
39,144
61,408
50,000
50,000
100 Estimate to
be prepared.
307
550
1,00,000
1,83,920
-83,920
1,00,000
1,00,000
100 Estimate to
be prepared.
308
551
2,00,000
2,00,000
1,38,821
2,61,179
2,00,000
2,00,000
100 Estimate to
be prepared.
309
552
1,50,000
1,50,000
74,700
2,25,300
1,50,000
1,50,000
100 Estimate to
be prepared.
310
553
50,000
1,000
50,000
50,000
50,000
100 Estimate to
be prepared.
311
554
50,000
50,000
72,114
27,886
50,000
50,000
100 Estimate to
be prepared.
312
555
50,000
50,000
67,709
32,290
50,000
50,000
313
556
1,55,000
1,29,492
18,508
1,55,000
1,55,000
100 Estimate to
be prepared
100 Estimate to
be prepared.
314
557
50,000
50,000
29,394
70,606
50,000
50,000
100 Estimate to
be prepared.
315
558
Water management DR
of D-27A head
NO.26/2011sluice
12,07-10-2011
50,000
213
39,760
10,240
50,000
50,000
100 Estimate to
be prepared.
316
543
1,00,000
1,01,466
-1,466
1,00,000
1,00,000
100 Estimate to
be prepared.
542
Work Name
Sanction No.
Water management DR
of D-10A2
NO.30/201112,07-10-2011
Distributaries
Total
Detailed /
Estimated
Cost
Misc.
Estimated
Cost
Contract
Value
LS for
Ancillary
Work
Agency
Name
Agreement
Total
No & Date Expenditutre
* Balance
Cost
Actual
Balance
Cost
Allotted
grant for
2011-12
50,000
275
44,980
-14,980
50,000
50,000
15,30,000
8,51,488
50,552
12,96,802
11,06,749
15,30,000
15,30,000
% Grant
Remarks
100 Estimate to
be prepared.
100
Maintenance Expenditure-2701 , Major Irrigation , Hemavathy Canal , Operation & Maintenance(O & M) , General , Distributaries , Special Repairs Fresh Works
318
562
1,00,000
2,559
99,292
1,01,851
1,00,000
1,00,000
100 Estimate to
be prepared.
1,00,000
2,559
99,292
1,01,851
1,00,000
1,00,000
100
Maintenance Expenditure-2701 , Major Irrigation , Hemavathy Canal , Operation & Maintenance(O & M) , General , Distributaries , Annual Maintenance Expenditure Fresh Works
319
496
320
495
Repairs to head
sluice gate and
Removal of slipped 32,04-01-2010
earth in 1st km of
Distributaries
Total
62,000
63,507
34,000
35,168
96,000
98,675
0 B.N.Arun
kumar
0 B.N.Arun
kumar
0
33, 04-102010
32, 04-102010
63,216
291
62,000
62,000
34,446
722
34,000
34,000
97,662
1,013
96,000
96,000
100 work to be
started
100 work to be
started
100
Work Name
Sanction No.
Detailed /
Estimated
Cost
Misc.
Estimated
Cost
Contract
Value
LS for
Ancillary
Work
Agency
Name
Agreement
Total
No & Date Expenditutre
* Balance
Cost
Actual
Balance
Cost
Allotted
grant for
2011-12
% Grant
Remarks
Maintenance Expenditure-2701 , Major Irrigation , Hemavathy Canal , Operation & Maintenance(O & M) , General , Tanks , Maintenance Fresh Works
321
570
Removal of silt in
LBC & RBC of
Kadaba Tank
1,00,000
1,01,790
0 B.C.SHIV 81/2011-12,
AKUMAR 14-12-2011
1,01,790
1,00,000
1,00,000
100 Emergent
nature of
work to be
taken up
during
closure of
2011-12.
322
569
Removal of silt in
LBC & RBC of
Nittur M.I.Tank
8/2011-12,2706-2011
1,00,000
1,01,897
0 R.MALLE 69/2011-12,
SWARA 01-12-2011
REDDY
1,01,897
1,00,000
1,00,000
100 Emergent
nature of
work to be
taken during
closure of
2011-12.
323
568
Repairs to waste
weir of kempaiana
katte
2,40,000
2,40,000
2,40,000
2,40,000
100 Emergent
nature of
work to be
taken up
during
closure of
2011-12
324
575
Repair works of
22,14-07-2011
damaged P.O's of
Mannu Ane of
Kunigal Doddakere
1,00,000
71,917
71,917
1,00,000
1,00,000
100 Emergent
nature of
works to be
taken up
during
closure
period of
2011-12.
325
574
Repairs works of
damaged P.O's of
Nademavinapura
Ane under Kunigal
Doddakere
21,14-07-2011
1,00,000
1,00,000
81,938
89,315
92,623
1,00,000
1,00,000
100 Emergent
nature of
works to be
taken up
during
closure
period of
2011-12.
326
571
Removal of silt in
Anicut channel of
Kadaba tank.
9,27-06-2011
1,00,000
1,00,000
1,01,666
1,01,580
1,00,086
1,00,000
1,00,000
100 Emergent
nature of
work to be
taken up
during
closure
period of
2011-12
Work Name
Sanction No.
Detailed /
Estimated
Cost
Misc.
Estimated
Cost
Contract
Value
LS for
Ancillary
Work
Agency
Name
Agreement
Total
No & Date Expenditutre
* Balance
Cost
Actual
Balance
Cost
Allotted
grant for
2011-12
% Grant
Remarks
327
572
Repair works of
damaged P.O's &
Ramabana canal
under Kunigal
Doddakere
49,29-07-2011
1,00,000
1,03,349
0 K.
49, 29-07Jagades 2011
h
1,03,349
1,00,000
1,00,000
100 Emergent
nature of
work to be
taken up
during
closure
period of
2011-12.
328
573
Repairs works of
19,14-07-2011
damaged P.O's of
Lakshmi devi canal
under Kunigal
Doddakere
1,00,000
1,07,693
1,07,496
197
1,00,000
1,00,000
Tanks
9,40,000
2,00,000
6,70,250
5,75,447
5,34,803
9,40,000
9,40,000
100 Emergent
nature of
works to be
taken up
during
closure
period for
100 2011-12.
Total
Maintenance Expenditure-2701 , Major Irrigation , Hemavathy Canal , Operation & Maintenance(O & M) , General , Tanks , Water Management Fresh Works
329
577
330
576
331
578
332
579
2,00,000
2,00,000
1,95,914
2,04,086
2,00,000
75,000
4,00,000
4,00,000
2,22,551
5,77,448
4,00,000
1,81,000
38
1,50,000
1,50,000
1,50,000
40,000
27 Estimate to
be prepared.
50,000
50,000
50,000
20,000
40 Estimate to
be prepared.
8,00,000
6,00,000
4,18,465
9,81,534
8,00,000
3,16,000
45 Estimate to
be submitted.
40
Maintenance Expenditure-2701 , Major Irrigation , Hemavathy Canal , Operation & Maintenance(O & M) , General , Tanks , Repairs Fresh Works
333
580
Special repairs
75,18-11-2011
Providing
reventment,repairs
to
acquduct and its Total
Tanks
4,50,000
50,000
3,79,266
19,880
4,09,386
4,50,000
4,50,000
100 Estimate to
be prepared
4,50,000
50,000
3,79,266
19,880
4,09,386
4,50,000
4,50,000
100
Maintenance Expenditure-2701 , Major Irrigation , Hemavathy Canal , Other Capital Works , General , Buildings , Colony Maintenance Fresh Works
334
581
AME of H.C.I.
Colony at Hebbur
8,00,000
6,91,315
1,08,685
8,00,000
5,00,000
62 Estimate tobe
prepared
335
582
5,00,000
5,42,188
-42,188
5,00,000
3,50,000
70 Estimate to
be prepared
336
583
Maintenance of
colony and
buildings
(residential
and
AME of no 14
3,00,000
3,00,000
2,57,300
3,42,700
3,00,000
1,50,000
50 Estimate tobe
prepared
16,00,000
3,00,000
14,90,803
4,09,197
16,00,000
10,00,000
HCSD, Kunigal
office and colony for
the year
Buildings
Total
Roads (Maintenance)-3054 , Major Irrigation , Hemavathy Canal , Other Capital Works , General , Roads , New Constructions Fresh Works
62
618
Work Name
Sanction No.
Detailed /
Estimated
Cost
Misc.
Estimated
Cost
Contract
Value
LS for
Ancillary
Work
Agency
Name
Agreement
Total
No & Date Expenditutre
* Balance
Cost
Actual
Balance
Cost
Allotted
grant for
2011-12
% Grant
Remarks
Improvements to
service road in 3rd
and 4th km of
Nademavinapura
ane channel under
Kunigal doddakere
5,00,000
5,00,000
5,00,000
3,00,000
60 work is
approved by
M.D ,cnnl,
Blore vide
Letter No.
cnnl/tech2/291/201112
Dated 22-092011
Roads
Total
5,00,000
5,00,000
5,00,000
3,00,000
60
Work Name
Sanction No.
Detailed /
Estimated
Cost
Misc.
Estimated
Cost
Contract
Value
LS for
Ancillary
Work
Agency
Name
Agreement
Total
No & Date Expenditutre
* Balance
Cost
Actual
Balance
Cost
Allotted
grant for
2011-12
% Grant
Remarks
Capital Expenditure - 4701 , Major Irrigation , Hemavathy Canal , Other Capital Works , General , Buildings , Improvements Spill Over
338 335
420
Repairs and
Improvements to
No.3, HCI SubDivision,
Buildings
203/201011,08-03-2011
2,05,000
10,000
1,99,990
0 Chikkasw 48/2011-12,
amy
29-07-2011
2,09,990
2,15,000
2,15,000
100
Total
2,05,000
10,000
1,99,990
2,09,990
2,15,000
2,15,000
100
Capital Expenditure - 4701 , Major Irrigation , Hemavathy Canal , Other Capital Works , General , Pick ups , New Constructions Spill Over
339 285
399
340 283
387
341 284a
398
9,00,000
2,954
3,89,729
91,25,000
26,108
70,29,546
3,79,612
13,071
3,82,954
25,000
0 B.S.Asho 136/2009-10,
k
02-02-2010
60,70,017
9,85,637
30,54,983
25,000
97,30,000
887
1,26,73,922
92,00,605
34,74,204
34,74,204
50,000
1,97,55,000
29,949
2,00,93,197
1,56,50,234
44,72,912
69,12,141
1,00,000
632/06-07
30-3-07,30-032007
Total
Capital Expenditure - 4701 , Major Irrigation , Hemavathy Canal , Other Capital Works , General , Roads , New Constructions Spill Over
342 304
402
343 308
404
344 309(A)
403
345 310
400
346 311
401
Improvement of
road from Kodi
Palya Railway Gate
to Veerasagara
Badena Halli
Formation
of
SER No.38/0708
30-11-07,3011-2007
4,25,000
4,300
3,41,843
0 Krishneg 73/2008-09,
owda
05-03-2012
2,38,000
28,025
2,38,572
15,00,000
18,41,059
12,10,000
7,045
66,90,000
1,00,63,000
39,370
3,46,143
4,25,000
1,70,000
40
0 B.N.Arun 133/2009-10,
kumar
08-01-2010
90,000
1,76,597
1,76,597
55,000
31
13,50,083
4,90,976
18,41,059
7,36,000
40
12,10,000
12,10,000
4,84,000
40
52,69,128
0 TH
4, 20-04-2011
Venkatac
hala
52,46,319
22,809
66,90,000
20,59,035
31
76,90,602
66,86,402
22,46,525
1,03,42,656
35,04,035
34
Capital Expenditure - 4701 , Major Irrigation , Hemavathy Canal , Other Capital Works , General , Tanks , Restoration Spill Over
347 315
428
4,75,000
40,000
4,99,528
0 K.R.
11, 23-05Rangasw 2011
amy
348 316
430
Restoration of
CER
Sampige hosa halli NO.210/10Tank in Turuvekere 11,31-03-2011
Taluk
10,00,000
12,70,168
349 317
436
435
Improvements to
Kothagere tank.
Improvements
to
5,00,000
350 318
25,50,000
Gunnagara Tank.
4,40,192
99,336
5,15,000
1,85,000
36
12,70,168
10,00,000
7,80,000
78
5,00,000
5,00,000
84,000
17
25,50,000
25,50,000
10,65,000
42
Work Name
Sanction No.
Detailed /
Estimated
Cost
Misc.
Estimated
Cost
Contract
Value
LS for
Ancillary
Work
Agency
Name
Agreement
Total
No & Date Expenditutre
* Balance
Cost
Actual
Balance
Cost
Allotted
grant for
2011-12
% Grant
Remarks
351 313
426
Restoration of
CER
Aremaranahalli
NO.115/08-09
Tank in Gubbi Taluk Dt.18.2.09,1802-2009
43,00,000
13,617
21,59,597
0 C.Varadh 73/2009-10,
araju
04-11-2009
21,08,972
64,242
42,39,510
8,42,000
20
352 314
429
Restoration of
SER No.73
Adagondanahalli
/08-09
Tank in Gubbi Taluk Dt.20.2.09,2002-2009
5,41,386
18,612
5,60,000
0 R.Govind 15/2009-10,
08-07-2009
4,65,020
1,13,592
1,13,592
10,000
353 315a
427
Restoration of
SER No.01/09K.Rampura Tank in 10
Gubbi Taluk
Dt.08.6.09,0806-2009
6,67,000
9,827
6,57,279
0 K.N.Bala 122/2009-10,
krishna 07-01-2010
6,57,279
9,827
1,47,659
54,000
37
354 320
437
96,00,000
96,00,000
23,73,000
25
434
Restoration and
Rejuvenationand
of
Restoration
355 321
21,64,767
35,89,282
14,20,000
40
356 322
433
Rejuvenation of
Kunigal Chikkakere
tank
Restoration of
0 C.VARA 68/2011-12,
DARAJU 01-12-2011
0
5,65,000
5,65,000
2,20,000
39
357 323
431
0 C.
73, 18-02Varadara 2009
ju
21,59,597
14,60,000
5,70,000
39
358 324
432
6,60,000
6,60,000
2,57,000
39
36,71,463
1,97,56,529
2,49,40,043
78,60,000
32
96,00,000
199/201011,08-03-2011
35,70,000
19,282
21,45,485
5,65,000
Bennur
Tank
Restoration
of in
Belavatha Tank in
Gubbi Taluk
CER
NO.208/1011,31-03-2011
14,60,000
21,59,597
Restoration of
Ammanahalli Tank
in Gubbi Taluk
SER
NO.165/201011,31-03-2011
6,60,000
Tanks
Total
2,58,88,386
1,01,338
94,51,654
, 03-12-2010
Capital Expenditure - 4701 , Major Irrigation , Hemavathy Canal , Other Capital Works , General , Tanks , Maintenance Spill Over
359 401
424
10,00,000
6,57,000
10,00,000
6,57,000
6,46,350
10,650
10,00,000
4,00,000
40
6,46,350
10,650
10,00,000
4,00,000
40
Capital Expenditure - 4701 , Major Irrigation , Hemavathy Canal , Other Capital Works , SDP , Tanks , Restoration Spill Over
360 325
439a
361 319
440a
Restoration of
Verasagara Tank
Improvements to
Kantanahalli
Tank.
Tanks
83/10-11,1403-2011
Total
3,80,000
2,000
3,80,000
32,90,779
94,221
36,70,779
96,221
3,80,000
2,67,487
1,14,513
3,82,000
3,80,000
99
33,85,000
33,85,000
18,20,000
54
2,67,487
34,99,513
37,67,000
22,00,000
58
Capital Expenditure - 4701 , Major Irrigation , Hemavathy Canal , Other Special Programs , SCP , Pick ups , New Constructions Spill Over
362 292
446
363 294
447
364 286
441
Construction of
pickup in Sy.No.73
of Madikehally in
Kothagere Hobli,
Kunigal
Taluk.of
Construction
5,00,000
1,905
2,87,114
0 Chikkasw 145/2009-10,
amy
28-01-2010
2,86,705
2,314
2,87,114
2,87,000
100
4,00,000
27,277
4,00,000
0 Chikkasw 144/2009-10,
amy
28-01-2010
4,00,000
27,277
4,27,277
1,90,000
44
Construction of
pickup in sy.no.
34/24of
Thogarighatta
53/08-09 0711-09,07-112009
3,78,000
427
2,25,264
0 B.H.Jayr 50/2009-10,
am
24-08-2009
1,62,123
63,568
2,13,877
75,000
35
442
366 288
443
367 290
445
368 291
444
Work Name
Construction of
pickup in sy.no. 249
of Bittagondanahalli
halli village in of
gubbi
Construction
Sanction No.
Detailed /
Estimated
Cost
Misc.
Estimated
Cost
Contract
Value
LS for
Ancillary
Work
Agency
Name
Agreement
Total
No & Date Expenditutre
* Balance
Cost
Actual
Balance
Cost
Allotted
grant for
2011-12
% Grant
Remarks
54/08-09 0711-09,07-112009
2,49,000
395
1,55,195
0 Nayana 167/2009-10,
manohar 10-03-2010
1,36,250
19,340
2,49,000
1,56,000
63
3,80,000
2,42,057
0 R.Govind 38/2009-10,
11-08-2009
2,11,987
30,070
1,68,013
75,000
45
3,90,000
7,686
3,90,000
0 B.H.Jaya 49/2009-10,
ram
24-08-2009
3,71,380
26,306
26,306
60,000
228
4,50,000
3,622
2,85,328
0 R.Govind 37/2009-10,
11-08-2009
2,88,950
4,50,000
2,85,000
63
27,47,000
41,312
19,84,958
15,68,445
4,57,825
18,21,587
11,28,000
62
Capital Expenditure - 4701 , Major Irrigation , Hemavathy Canal , Other Special Programs , TSP , Pick ups , New Constructions Spill Over
369 297
452
370 301
453
Construction of
pickup in sy.no.
100of
Bittagondanahalli
Construction of
55/08-09 0711-08,07-112008
62/2010-11,01pickup in sy.no.
12-2010
36/P12 of
Kenchanahalli
halli Total
Pick ups
2,63,000
320
1,55,195
0 Nayana 166/2009-10,
manohar 10-03-2010
1,38,786
16,729
2,63,000
1,58,000
60
10,00,000
2,000
3,78,881
0 P.L.
24, 08-07Ramakris 2011
hnaih
3,78,881
2,000
3,70,000
3,70,000
100
12,63,000
2,320
5,34,076
5,17,667
18,729
6,33,000
5,28,000
83
Capital Expenditure - 4701 , Major Irrigation , Hemavathy Canal , Potential Works , General , Canals & Branches , New Constructions Spill Over
371 57A
11
372 58
36
373 59
35
374 60
37
375 61
38
376 62
39
377 63f
40
378 64
41
379 2
380 3
381 5
Surveying of
alignment from ch.
221000m to
240000m of TBC.
Construction
of cut
27/2010-11,1111-2010
3,00,000
12,000
69,95,340
14,660
48,09,049
5,00,000
3,000
4,96,562
99,50,000
83,94,791
96,30,000
82,90,899
73,05,249
44,751
59,12,008
50,00,000
87,85,073
4,90,000
10,000
5,60,860
Earthwork
CER No.
excavation in 189th 192/05-06,17km of TBC
12-2006
99,10,000
1,99,419
99,10,000
EWE in 190th KM
of TBC
98,95,000
2,15,324
1,26,74,000
Earthwork
CER No.
excavation in 194th 195/07-08
km of TBC
14.01.08,1401-2008
49,99,000
62,543
30,12,000
CER No.
428/06-07,0801-2007
1,21,550
1,78,450
3,00,000
60,000
20
71, 07-122011
11,418
48,12,291
41,88,582
20,00,000
48
4,99,562
3,81,000
2,00,000
52
0 N.b.jayar
am
0 n.b.jayar
0 am
J.T.Ajuy
66, 28-112011
67/2011-12,
28-11-2011
72, 07-12-
83,94,791
99,50,000
25,00,000
25
82,90,899
99,99,000
25,00,000
25
59,56,759
73,50,000
20,00,000
27
Gowda
0 A.H.Para
mashivai
0 K.B. Raju
2011
62, 04-112011
23, 20-062011
80,64,424
7,20,649
50,00,000
29,16,000
58
5,56,427
14,433
5,00,000
2,00,000
40
0 K.Sidda
Reddy
82/05-06, 1703-2006
69,79,588
31,29,831
31,29,831
11,72,000
37
3,190
1,28,86,134
1,28,89,324
50,70,000
39
22,87,543
7,87,000
6,43,930
3,22,000
50
0 J.T.Ajuy
Gowda
74/08-09, 2810-2008
Work Name
Sanction No.
Detailed /
Estimated
Cost
Misc.
Estimated
Cost
Contract
Value
LS for
Ancillary
Work
Agency
Name
Agreement
Total
No & Date Expenditutre
* Balance
Cost
Actual
Balance
Cost
Allotted
grant for
2011-12
% Grant
Remarks
382 12
12
28,27,000
2,000
28,27,000
28,29,000
28,29,000
8,48,000
30
383 13
13
CER
408/07-08,1605-2008
16,70,000
5,000
13,93,000
0 NS
84/08-09, 22Niranjan 12-2008
9,782
13,88,218
16,60,218
4,15,000
25
384 14
14
Providing CC Lining
from Ch:65000 to
66000m of TBC
Balance
Providingwork
CC Lining
CER 83/9495,18-03-1995
70,00,000
20,000
92,00,000
0 D
Nagaraj
75,00,000
17,20,000
17,20,000
6,80,000
40
33,25,000
2,98,337
35,24,399
35,23,624
2,99,112
2,99,112
3,000
92,16,000
2,22,595
92,16,890
72,05,852
22,33,633
22,33,633
3,72,000
17
from Ch:65000 to
66000m of TBC
Providing U.C.R.
Masonry to canal
slope in 136th km
of TBC ( From Ch:
135000M CC
to lining
Providing
3/98-99, 2804-1998
385 16
15
386 17
16
387 18
17
74,25,255
3,54,745
78,33,650
0 S.
52/05-06, 06Madhava 01-2006
Reddy
54,96,000
26,92,395
26,92,395
4,00,000
15
388 21
20
CER No.
13/05-06,0407-2005
99,10,000
3,98,540
99,71,471
74,44,059
29,25,952
29,25,952
10,11,000
35
389 22
22
Providing CC lining
from 165000m to
166000m in 166th
km of TBCCC lining
Providing
CER No.
in 168th KM of TBC 14/05-06,0407-2005
1,29,45,000
1,05,460
1,30,20,000
1,19,06,000
12,19,460
12,19,460
49,000
390 23
21
56,20,000
3,18,798
52,95,762
29,74,971
26,56,173
11,72,000
44
23
54,25,000
2,60,065
55,15,984
26,39,589
391 24
50,20,183
7,55,866
7,55,866
1,98,000
26
392 28
24
4,95,000
2,000
4,95,000
4,94,499
2,501
4,97,000
1,62,000
33
393 30
26
88,07,663
2,05,484
1,85,840
60,000
32
394 31
27
1,03,87,120
-3,85,430
6,01,690
2,36,000
39
395 44
28
396 4
Providing CC lining
from 170000m
to
Providing
CC lining
CER No. 201/
in 175th km of TBC 03-04
23-03-04,2303-2004
Construction of
guidewall at
ch69975 m under
TBC
Const.of Regulator
"DR 178/0708,20-03-2008
CER No.
Cum Escape @ ch: 38/01-02
132775M in 133rd 30-03-02,30KM of TBC.
03-2002
80,00,000
1,37,016
88,76,131
Construction of
RCC box type SP
@ Ch.131525m
and 131576m in
132nd
km of TBC
Construction
of cut
CER No.
301/06-07
30.11.06,3011-2006
80,00,000
11,416
99,90,274
67,90,000
74,43,000
70,43,000
4,00,000
4,00,000
1,60,000
40
33,00,000
86,142
16,91,842
0 P.Shivap 74/2009-10,
rasad
04-11-2009
reddy
12,60,360
5,17,624
4,31,482
1,72,000
40
CER No.
and cover duct type 369/06-07,23road bridge @
12-2006
Ch.167319m in
Earthwork
CER No.01/09excavation and
10,03-06-2009
formation of
embankment in
191st km of TBC
Work Name
397 6
398 7
Earthwork
excavation and
formation of
embankment in
195th km of TBC
Earthwork
excavation and
formation of
embankment in
196th km of TBC
Earthwork
excavation and
formation of
embankment in
Earthwork
excavation and
formation of
embankment in
198th
km of TBC
Earthwork
10
excavation and
formation of
embankment
in
Earthwork
18
excavation and
formation of
embankment of
in
Construction
19
399 8
400 9
401 10
402 11
403 19
404 20
slipped lining in
147th km of TBC
Sanction No.
Misc.
Estimated
Cost
Contract
Value
LS for
Ancillary
Work
Agency
Name
Agreement
Total
No & Date Expenditutre
* Balance
Cost
Actual
Balance
Cost
Allotted
grant for
2011-12
% Grant
Remarks
CER
N.;02/200910,26-06-2009
40,00,000
1,06,959
25,50,000
22,28,954
4,28,005
40,76,701
10,08,000
25
CER
NO;30/200910,02-11-2009
71,25,000
1,40,384
72,87,000
0 C.Y.Chel 150/2009-10,
uvegowd 25-02-2010
a
59,84,130
14,43,254
44,14,104
17,10,000
39
26/2009-10,1610-2009
64,50,000
1,58,603
65,77,000
64,01,938
3,33,665
3,52,581
1,20,000
34
CER no
63/2009-10,0202-2010
46,75,000
1,13,000
25,27,552
0 B.C.
Prakash
26,40,552
47,88,000
11,16,000
23
CER.NO;64/2
009-10 ,02-022010
37,75,000
94,207
23,00,000
23,94,207
38,69,207
15,10,000
39
62/2009-10,0202-2010
81,00,000
1,67,020
44,00,000
0 Chaluve
gowda
90,195
44,76,825
80,99,184
23,19,000
29
17/2009-10,0710-2009
94,50,000
13,215
71,82,770
0 I.Chenna 163/2009-10,
krishnare 10-03-2010
ddy
37,66,720
34,29,265
34,16,050
14,34,000
42
52/2009-10,2501-2010
4,00,000
24,086
3,92,814
0 K.B.RAJ 23/2010-11,
U
05-07-2010
925
4,15,975
4,15,975
1,57,000
38
2,45,000
2,611
1,73,764
0 NS
41/2010-11,
Niranjan 03-12-2010
1,76,375
2,45,000
70,000
29
21/09-10,1610-2009
18/2009-10,1510-2010
45,50,000
45,290
33,92,019
15,32,500
19,04,809
18,59,519
7,44,000
40
77,00,000
1,65,633
86,92,000
9,000
88,48,633
88,48,633
20,69,000
23
18/2009-10,1510-2009
48,25,000
5,33,060
405 29
25
406 34
29
407 35
30
408 36
31
Construction of CD
works in 189th km
Construction of cut
and cover type CTC
189130 and earth
work from chainage
Construction
of CD
works in 190th km
of TBC
Detailed /
Estimated
Cost
37, 03-122010
111, 11-062011
0 N
Narasimh
0 P.K.Shiv
aram
131/09-10, 0801-2010
146/2009-10,
20-02-2010
39,60,000
162/2009-10,
10-03-2010
44,93,060
48,25,000
15,84,000
33
409 37
32
Construction of CD CER
works in 191st km NO;23/2009of TBC
10,16-10-2008
50,00,000
40,074
37,71,212
0 A.H.Para 118/2009-10,
mashivai 24-12-2009
ah
30,31,000
7,80,286
7,40,212
2,96,000
40
410 38
33
Construction of CD CER
works in 192nd km NO;24/2009of TBC
10,16-10-2009
38,75,000
32,574
33,30,350
0 T.C.Basa 138/2009-10,
varaju
28-01-2010
31,43,428
2,19,496
1,86,922
64,000
34
411 40
34
Construction of CD 25/09-10,1654,00,000
33,938
42,00,951
0 S.Rames 132/09-10, 0840,95,631
1,39,258
1,05,320
40,000
works in 194th km 10-2009
h reddy 01-2010
Canals &
Total
23,24,92,844
44,54,465 21,98,77,077
0
12,70,46,292 9,75,73,250 12,16,81,896 3,91,19,000
Branches
Capital Expenditure - 4701 , Major Irrigation , Hemavathy Canal , Potential Works , General , Distributaries , New Constructions Spill Over
38
32
79
413 249
80
414 250
87
415 252
146
416 253
147
417 254
148
418 258
155
Work Name
Sanction No.
Detailed /
Estimated
Cost
Misc.
Estimated
Cost
Contract
Value
LS for
Ancillary
Work
Agency
Name
Agreement
Total
No & Date Expenditutre
* Balance
Cost
Actual
Balance
Cost
Allotted
grant for
2011-12
% Grant
Remarks
5,00,000
3,500
4,33,945
0 K.T.Rang 8, 04-05-2011
aswamy
4,28,668
8,777
4,23,500
1,68,000
40
2,00,000
1,000
2,00,000
1,95,990
5,010
2,01,000
80,000
40
3,00,000
9,000
2,41,000
2,23,593
26,407
2,50,000
1,00,000
40
5,00,000
5,00,000
5,00,000
4,74,000
95
15,40,000
15,40,000
15,40,000
6,16,000
40
57,00,000
57,00,000
57,00,000
22,80,000
40
5,00,000
2,281
5,02,281
5,02,281
2,00,000
40
29,40,000
23,987
28,70,550
28,94,537
29,40,000
11,76,000
40
Providing
57/2010-11,01C.C.Lining from ch: 12-2010
3280m to 3380 and
Ch:
3700 to
Providing
CC4000m
Lining 58/2010-11,01in 5th KM of SD-1 12-2010
of D-24.
20,40,000
15,735
22,73,133
0 K
16, 09-06Ramann 2011
a
11,33,094
11,55,774
20,40,000
8,16,000
40
29,30,000
21,016
28,42,122
0 H.
1, 02-04-2011
Byrappa
28,42,122
21,016
29,30,000
11,72,000
40
construction
EWE and of CD
construction of CD
Providing
C.C.lining for extra
Providing
C.C.Lining in 3rd
km of SD-1 of D-24
82/10-11,1403-2011
56/2010-11,0112-2010
419 260
162
420 261
163
421 262
164
422 263
165
26,55,000
18,891
22,73,133
0 K
16, 09-06Ramann 2011
a
22,67,064
24,960
26,55,000
10,60,000
40
423 264
166
25,10,000
28,290
23,81,620
24,09,910
25,10,000
10,04,000
40
424 265
177
1,57,527
1,57,527
2,18,000
87,000
40
5,00,000
46,000
5,03,911
0 D
KANTAR
0 B.N.Arun
kumar
42
80/10-11,1312-2010
17/2010-11,0211-2010
2,18,000
425 266
4,99,092
50,819
3,84,292
1,35,000
35
426 267
43
Construction of box
drain from ch900
Construction of
CTC at Ch.75 m,
450m in minor
offtaking at of
Construction
18/2010-11,0211-2010
5,00,000
51,000
5,05,274
4,99,743
56,531
2,66,148
88,000
33
427 269
44
PO's at Ch.150,
300 and 425m in
minor
offtaking
Construction
of at
5,00,000
46,000
5,00,000
4,99,708
46,292
4,63,490
1,68,000
36
428 270
45
5,00,000
52,000
5,03,306
4,99,734
55,572
1,80,190
53,000
29
429 257
153
D.R. NO ;
guide wall from
20/2010-11,02Chainage 925 to
11-2010
975 m and
construction
Construction of
of CTC D.R. NO ;
CTC @
21/2010-11,02ch:1200,1300 and 11-2010
P.O's in minor
offtaking
Providingat
54/2010-11,01-
77,95,000
26,862
59,12,485
59,07,863
31,484
77,95,000
23,65,000
30
161
C.C.Lining in 2nd
km of D-24 under
TBC
Providing
25,10,000
26,659
25,10,000
25,10,000
10,04,000
40
430 258a
12-2010
55/2010-11,01C.C.Lining in 2nd
12-2010
km of SD-1 of D-24
80, 13-122010
90/10-11, 2802-2011
0 T.H.
7, 04-05-2011
Venkatac
halla
0
Work Name
Sanction No.
Detailed /
Estimated
Cost
Misc.
Estimated
Cost
Contract
Value
LS for
Ancillary
Work
Agency
Name
Agreement
Total
No & Date Expenditutre
431 271
180
3,75,000
3,037
2,23,240
432 275
191
48/2009-10,2801-2010
4,64,000
1,486
4,51,359
433 276a
194
Construction of
head sluice at ch
195250m of TBC
for
D-28B3 of
Construction
49/2009-10,2501-2010
4,35,000
4,28,808
0 B.T.Rang 43/2010-11,
aswamy 03-12-2010
434 63
76
head sluice at ch
197260m of TBC
for D-28B4
Earth
excavation
6,95,000
5,000
6,97,000
435 64
77
7,00,000
2,187
7,18,000
436 65
78
11,25,000
3,119
11,25,000
5,65,000
29,162
5,00,000
5,50,000
5,000
6,10,000
437 96
81
438 97
82
439 101
83
440 103
84
441 104
85
442 105
86
443 200
192
444 72a
89
Actual
Balance
Cost
Allotted
grant for
2011-12
% Grant
Remarks
2,26,277
2,78,000
1,12,000
40
4,49,480
3,365
4,64,000
1,81,000
39
4,28,808
4,35,000
1,72,000
40
6,00,000
1,02,000
1,02,000
20,000
20
6,05,000
1,15,187
1,15,187
45,000
39
21,060
11,07,059
11,07,059
4,42,000
40
4,00,000
1,29,162
1,65,000
40,000
24
4,50,000
3,50,000
1,05,000
2,00,000
40,000
20
17,330
6,08,586
5,39,000
86,916
86,916
28,000
32
13,50,000
5,305
12,66,131
0 Ashok
57/05-06, 2701-2006
11,03,000
1,68,436
2,47,000
99,000
40
9,25,000
2,994
9,24,779
0 Ashok
59/05-06, 2701-2006
7,32,000
1,95,773
1,95,773
77,000
39
5,85,000
3,080
5,53,200
0 Ashok
56/05-06, 2701-2006
5,49,934
6,346
4,45,200
1,91,000
43
9,50,000
3,000
11,50,000
11,20,000
33,000
33,000
12,000
36
12,90,000
14,970
8,06,790
4,39,300
3,82,460
8,50,700
1,47,000
17
35,09,580
2,40,892
3,66,472
58,000
16
37,57,296
37,57,296
13,88,000
37
0 PL
87, 29-03RAMAKR 2010
ISHNAIA
H
0 c.varadar
40/2010-11,
aju
03-12-2010
* Balance
Cost
0 Jagadish
445 71
90
CER No.
69/08-09
12.12.08,1212-2008
33,30,000
2,20,723
35,29,749
0 N.Eranna 45/2009-10,
12-08-2009
446 73
91
CER No.
64/08-09
10.12.08,1012-2008
33,20,000
2,88,623
34,68,673
0 N.Eranna 126/2009-10,
07-01-2010
Work Name
Sanction No.
Detailed /
Estimated
Cost
Misc.
Estimated
Cost
Contract
Value
LS for
Ancillary
Work
Agency
Name
Agreement
Total
No & Date Expenditutre
* Balance
Cost
Actual
Balance
Cost
Allotted
grant for
2011-12
% Grant
Remarks
447 74
92
CER No.
65/08-09
10.12.08,1012-2008
36,35,000
2,81,260
38,31,329
0 B.N.Manj 84/2009-10,
egowda 09-11-2009
38,31,257
2,81,332
3,74,635
37,000
10
448 76
93
EWE CD'sand
embankment in
15th KM of SD2 of
D-24
CER No.
68/08-09
12.12.08,1212-2008
36,25,000
2,068
38,24,400
0 N.G.Ram 170/2009-10,
alingego 31-03-2010
wda
33,46,931
4,79,537
12,36,452
4,52,000
37
449 77
94
CER No.
67/08-09
12.12.08,1212-2008
33,50,000
3,479
34,87,211
0 P.Rames 72/2009-10,
h
04-11-2009
33,28,482
1,62,208
1,62,208
64,000
39
450 79
95
CERNo.
84/08-09
01.01.09,0101-2009
23,60,000
2,08,266
24,63,260
0 J.K.Manj 104/2009-10,
unath
07-12-2009
24,51,155
2,20,371
2,29,897
22,000
10
451 80
96
EWE and
Construction of
C.D.Works in Ist
KM of Jennenahalli
Minor of
EWE
andSD-2 of D-
CERNo.
85/08-09
01.01.09,0101-2009
22,50,000
2,08,598
23,31,390
0 B.S.Asho 103/2009-10,
k
27-11-2009
23,07,925
2,32,063
2,32,063
38,000
16
97
Construction of
C.D.Works in 2nd
KM of Jennenahalli
Minor of
EWE
andSD-2 of D-
CERNo.
86/08-09
01.01.09,0101-2009
28,50,000
11,746
29,41,985
0 Jayaram 125/2009-10,
07-01-2010
28,31,998
1,21,733
6,24,097
2,82,000
45
98
Embankment and
Construction of
C.D.Works in 3rd
KM
of and
Jennenahalli
EWE
CERNo .
87/08-09
01.01.09,0101-2009
66,65,000
1,543
66,24,916
0 Sridhar
R.Beligi
65,74,066
52,393
92,477
20,000
22
99
Embankment and
Construction of
C.D.Works in 4th
KM
of and
Jennenahalli
EWE
CERNo.
88/08-09
01.01.09,0101-2009
28,65,000
0 P.G.Prab 129/2009-10,
huprasad 08-01-2010
3,63,000
113
Construction of
C.D.Works in
5thKM of
Jennenahalli
Earthwork Minor
CER No.
299/06-07
24.11.06,2411-2006
50,40,000
9,823
60,94,211
0 Sridhar
R.Bilagi
60,78,145
25,889
3,26,823
1,27,000
39
114
excavation in 1st
km of L1 sub
distributory under D26
of TBC
EWE
and
3274/200708,10-01-2008
46,00,000
3,22,023
51,94,399
0 S.
126/07-08, 10Manjunat 01-2008
h
49,65,000
5,51,422
5,51,422
60,000
11
115
construction of CD
works in L2C sub
distributory
Earthwork under
SER No.
199/07-08
.16.4.08,16-042008
10,00,000
2,36,508
7,63,492
10,00,000
12,36,508
3,05,000
25
458 114
116
excavation and
construction of CD
works under R2
minor of D-26
Earthwork
48,00,000
4,38,392
52,38,392
68/07-08, 1510-2007
51,11,143
5,65,641
5,65,641
51,000
459 115
117
4,95,000
11,178
5,33,765
3,00,200
2,44,743
2,44,743
13,000
452 81
453 82
454 83
455 107
456 108
457 109
CER No.5/
excavation and CD 07-08
works in R7 minor 14.05.07,14of D-26
05-2007
Earthwork
excavation and CD
works in 1st km of
R8 sub distributory
DR No.11/ 0708
21.07.07,2107-2007
2,31,510 29,39,97,600
0 K.J.Vish
wa nath
137/2009-10,
28-01-2010
01/2008-09,
15-01-2009
118
461 117
119
462 118
Work Name
Sanction No.
Detailed /
Estimated
Cost
Misc.
Estimated
Cost
Contract
Value
LS for
Ancillary
Work
Agency
Name
Agreement
Total
No & Date Expenditutre
* Balance
Cost
Actual
Balance
Cost
Allotted
grant for
2011-12
% Grant
Remarks
Earthwork
13/2007-08,21excavation and CD 07-2007
works in 3rd km of
R8 sub distributory DR No.14/
Earthwork
excavation and CD 07-08
works in 4th km of 21.07.07,21R8 sub distributory 07-2007
5,00,000
10,793
5,16,122
2,18,400
3,08,515
3,08,515
12,000
4,83,000
23,845
5,16,316
3,00,000
2,40,161
2,40,161
73,000
30
120
Earthwork
excavation and CD
works in 5th km of
R8 sub distributory
DR No.15/ 0708
21.07.07,2107-2007
4,90,000
25,857
5,15,857
4,00,000
1,41,714
1,41,714
46,000
32
463 119
121
Earthwork
excavation and CD
works in 6th km of
R8 sub distributory
DR No.16/
07-08
21.07.07,2107-2007
4,95,000
55,629
5,45,629
4,85,000
1,16,258
1,16,258
24,000
21
464 120
122
Earthwork
excavation and CD
works in 7th km of
R8 sub distributory
DR No.17/
07-08
21.07.07,2107-2007
4,97,000
51,261
5,48,261
4,59,050
1,40,472
1,40,472
23,000
16
465 121
123
Earthwork
excavation and CD
works in 8th km of
R8 sub distributory
DR No.18/
07-08
21.07.07,2107-2007
4,80,000
73,443
5,19,380
4,99,000
93,823
93,823
20,000
21
466 122
124
22,45,000
2,23,217
21,43,442
20,11,895
3,54,764
3,54,764
76,000
21
467 123
125
Earthwork
CER No. 84/
excavation and CD 07-08,28-11works in L2B sub
2007
distributory of
D- CER No. 85/
Earthwork
21,65,000
1,78,000
23,53,857
0 Chikka
swamy
19/08-09, 0206-2008
22,73,300
2,58,557
2,58,557
32,000
12
126
Earthwork
excavation and CD
works in 2nd km of
R10 sub distributory
18,40,000
16,718
19,58,031
11,69,212
8,05,537
9,99,881
1,20,000
12
469 125
127
Earthwork
excavation and CD
works in 5th km of
R10 sub distributory
CER No.86/
07-08
26.11.07,2611-2007
22,40,000
2,01,316
24,15,597
5,40,000
20,76,913
20,76,913
6,70,000
32
470 126
128
CER No.87/
07-08,26-112007
18,00,000
3,906
19,59,548
19,63,454
19,59,548
7,84,000
40
471 127
129
Earthwork
excavation and CD
works in 6th km of
R10 sub distributory
Earthwork
CER No.101/
07-08
4.12.07,04-122007
15,00,000
24,401
17,13,999
17,38,400
17,31,399
6,93,000
40
130
excavation and CD
works in 7th km of
R-10 sub
distributory
Earthwork
24,70,000
8,008
18,04,917
16,41,649
1,71,276
2,62,696
24,000
472 128
CER No.206/
excavation and CD 07-08
works in under L/s 21.1.2008,21minor off taking at 01-2008
Ch.7125m of L1
Work Name
Sanction No.
33,70,000
3,795
22,36,922
SER No.39/0809
24.11.08,2411-2008
7,00,000
22,235
6,71,118
DR NO.64/0809
20.12.08,2012-2008
2,45,000
SER No.52/0809
26.12.08,2612-2008
9,90,000
SER No.51/0809
26.12.08,2612-2008
473 129
131
474 130
132
Earthwork
excavation and CD
works in under L/s
minor off taking at
Ch.7950m
of L1
Balance
earthwork
133
excavation in 3rd
km of L1 sub
distributory of D26
underand
TBC
EWE
134
construction of CD
works in left side
minor off take at
Ch. 140m
EWE
and of 1st km
135
construction of CD
works in right side
minor @ Ch. 4175
m in 5th
EWE
andkm of R6
136
construction of CD
works in left side
minor @ Ch. 5500
m in 6th
EWE
andkm of R6
137
construction of CD
works in right side
minor
@ Ch. 1550
EWE and
475 131
476 132
477 133
478 134
479 135
Misc.
Estimated
Cost
Contract
Value
LS for
Ancillary
Work
Agency
Name
Agreement
Total
No & Date Expenditutre
Actual
Balance
Cost
Allotted
grant for
2011-12
% Grant
Remarks
9,40,717
9,36,922
3,75,000
40
0 K.S.Venk 63/2009-10,
ateshmur 22-10-2009
thy
5,43,000
1,50,353
1,57,000
60,000
38
2,53,584
0 A.S.Prav 61/2011-12,
een raj
01-10-2011
2,53,584
2,45,000
98,000
40
81,253
9,96,996
0 V.Nagara 160/2009-10,
j
10-03-2010
9,73,810
1,04,439
4,23,135
1,34,000
32
7,36,000
80,070
7,73,748
0 D.Anand 2, 20-02-2010
a prasad.
1,65,961
6,87,857
8,53,818
3,10,000
36
CER No.133
/08-09,04-032009
24,00,000
28,89,582
0 B.C.
Prakash
28,89,582
28,89,582
12,92,000
45
857/09-10,2708-2009
DR No.63/0809
18.12.08,1812-2008
12,50,000
14,89,664
14,48,707
40,957
12,10,000
5,96,000
49
4,40,000
19,788
4,39,821
5, 20-04-2011
M.K.Sidd
0 Chikkaga 164/2009-10,
ngaiah
10-03-2010
4,26,413
33,196
1,81,882
65,000
36
CER No.
107/08-09
22.1.09,22-012009
14,30,538
1,09,462
11,26,616
0 S.N.Prak 12/2010-11,
ash
15-06-2010
10,81,140
1,54,938
6,42,932
96,000
15
CER No.80/0809
31.12.08,3112-2008
48,50,000
14,513
35,70,496
0 B.S.Asho 113/2009-10,
k
14-12-2009
17,15,348
18,69,661
24,41,264
9,76,000
40
CER No.
of CD works in 13th 14/06-07,12km of SD-1 of D-26 06-2006
16,85,000
54,375
17,85,000
17,49,438
89,937
35,562
34,000
96
Providing CC lining
from 2000m to
3000m under D11
of TBC. CC lining
Providing
14,60,000
3,000
15,14,406
1,24,000
13,93,406
13,93,406
5,34,000
38
10,00,000
3,000
12,50,000
10,00,250
2,52,750
2,52,750
1,00,000
40
6,45,000
4,179
7,96,180
6,96,300
1,04,059
1,04,059
40,000
38
7,10,000
9,569
8,50,481
7,36,250
1,23,800
1,23,800
46,000
37
480 136
138
481 137
139
140
construction of CD
works in 1st km of
Left side in L-1 sub
distributory
EWE
and off take
483 148
112
Construction of
C.D.Works in LTE
Minor under D-26
of
TBC
EWE
& construction
484 152
149
485 155
150
486 156
151
487 159
152
"156/01-02 3003-02,30-032002
* Balance
Cost
13,00,000
construction of CD
EWE and
construction of CD
works in 1st km of
right side Jiddigere
minor and
off take at
EWE
482 141
Detailed /
Estimated
Cost
Work Name
Sanction No.
Detailed /
Estimated
Cost
Misc.
Estimated
Cost
Contract
Value
488 160
154
58,80,000
5,67,283
65,57,466
489 161
156
97,75,000
28,560
1,23,59,068
490 164
157
Providing CC lining
to 8th km of D-24
(178A), Providing
CC lining to 9th km
of D-24 (178B),
Providing
CC lining
28,90,000
4,719
491 165
158
31,75,000
492 167
159
CER.No
397/07-08 2803-08,28-032008
493 168
160
Providing CC lining
from 1000m to
2000m
Dasarakallahalli
minior under
Providing
CCD-24
lining
494 162
167
CER No
from 0m to 1000m 395/07-08,28Honnashettihalli
03-2008
minior
under
Providing
CCD-24
lining CER No.9
in 1st km of SD2
/07-08
14.6.07,14-062007
495 169
168
Providing CC lining
in 1st km of D-26
(190A), Providing
CC lining in 2nd km
of D-26 (190B)
496 170
LS for
Ancillary
Work
Agency
Name
Agreement
Total
No & Date Expenditutre
Actual
Balance
Cost
Allotted
grant for
2011-12
% Grant
Remarks
66,08,167
5,16,582
5,16,582
10,000
3,87,628
3,59,068
1,20,000
33
31,70,499
0 S
90/08-09, 19Basavara 01-2009
j
30,00,000
1,75,218
1,75,218
68,000
39
3,171
34,22,060
32,00,000
2,25,231
2,25,231
89,000
40
11,44,550
5,450
10,00,000
0 Shiva
Prasann
a
10,05,450
11,50,000
2,08,000
18
10,37,913
7,087
8,43,326
7,95,117
55,296
2,49,883
20,000
1,08,07,000
9,02,479
1,16,49,489
1,12,70,339
12,81,629
15,51,968
2,80,000
18
CER
137/138/06-07
14.09.06,1409-2006
1,08,05,000
47,979
1,40,30,569
1,31,01,090
9,77,458
9,29,479
3,60,000
39
169
80,90,000
4,190
1,08,30,422
0 K.J.Vish
wa nath
4,27,572
4,23,382
1,70,000
40
497 171
170
1,09,00,000
1,966
1,44,50,992
14,69,058
14,67,092
5,20,000
35
498 172
171
93,00,000
5,17,686
1,27,57,490
6,13,817
9,42,448
1,80,000
19
499 173
172
92,25,000
1,59,661
1,07,59,304
3,31,464
1,71,803
36,000
21
173
in 9th km of D-26
(194A), Providing
CC lining in 12th
km
of D-26 (194B)
Construction
of
4,60,000
1,500
4,60,000
1,506
1,01,500
51,000
50
500 179
CER No.482 /
06.07
25.01.07,2501-2007
07 26.3.07,2603-2007
DR 189/07balance CD works 08
24-3under 10A2 of TBC 07,24-03-2007
* Balance
Cost
0 G.S.Ravi 26/2009-10,
shankar 20-07-2009
4,59,994
175
502 184
176
503 190
181
504 191
184
505 192
187
506 193
Work Name
Protective works
from ch 6000 to
7000 m under D11
of TBC.
construction
of
Sanction No.
179/07-08 2003-08,20-032008
Detailed /
Estimated
Cost
Misc.
Estimated
Cost
Contract
Value
LS for
Ancillary
Work
Agency
Name
Agreement
Total
No & Date Expenditutre
* Balance
Cost
Actual
Balance
Cost
Allotted
grant for
2011-12
% Grant
Remarks
4,95,000
2,935
4,95,000
4,58,111
39,824
4,97,935
2,45,000
49
9,90,000
3,833
6,99,181
0 P.G.Prab 161/2009-10,
huprasad 10-03-2010
5,60,010
1,43,004
4,29,990
52,000
12
75,000
1,500
65,800
65,562
1,738
75,000
30,000
40
85,64,000
2,04,807
98,06,125
88,37,250
11,73,682
11,73,682
1,57,000
13
Construction of SP
@ Ch. 9875 m and
10125m and
formation of jack
bund
fromand
Ch.9775
Providing
fixing
CER No.
37/04-05
9.8.04,09-082004
2,00,000
1,132
1,85,746
1,85,284
1,594
15,848
19,000
120
185
Construction of
S.P./U.T at Ch:
3280M in 4th KM of
SD-1 of D-24.
SER No:
02/09-10
08.06.09,0806-2009
9,85,000
96,404
9,90,000
0 Jagadee 52/2009-10,
sh
07-09-2009
8,75,000
2,11,404
2,11,404
44,000
21
507 208
196
18,50,000
1,05,397
28,68,105
0 Murali
krishna
58/08-09, 1108-2009
22,18,581
7,54,921
7,54,921
1,65,000
22
508 212
197
40,55,000
3,51,414
28,48,151
5,00,679
16,64,000
1,80,000
11
104/07-08,0412-2007
26,98,886
509 213
198
Balance of CD
works in 1st and
2nd km of R6ofsub
Construction
15,55,000
4,852
16,07,452
13,61,000
2,51,304
2,46,452
76,000
31
510 215
208
Construction of
balance CD works
3rd km of R8 sub
distributory of D26
DR.No.
186/07-08
20.03.08,2003-2008
4,00,000
5,04,663
2,09,400
2,95,263
2,99,600
2,00,000
67
511 217
199
CER No.
98/07-08 ,0412-2007
14,20,000
76,450
14,96,450
0 B.H.
64/08-09, 18Lakshmi 08-2008
kanth
14,00,000
1,72,900
1,72,900
10,000
512 218
200
Construction of
balance CD works
5th km of R8 sub
distributory
D26
Constructionofof
CER No.77/0809
23.12.08,2312-2008
25,90,000
16,803
21,33,497
0 SS
11/09-10, 15Umapath 06-2009
aiah
20,86,072
64,228
20,04,097
9,25,000
46
201
petronet crossing at
Ch. 12020 m in
13th km , 535m in
1st
km L2A, 5328
m
Construction
of CD
DR.NO.69/0809
22.12.08,2212-2008
1,90,000
54,193
1,57,000
2,11,193
2,11,193
63,000
30
works in R7 sub
distributory of D26
Providing
Embankment in 1st
and 2nd km in L3A
minor of D26
DR.NO.67/ 0809
22.12.08,2212-2008
3,29,000
67,616
2,78,954
0 S.N.Prak 103/2010-11,
ash
28-03-2011
3,36,606
9,964
3,25,000
1,12,000
34
513 220
514 222
202
CER No.
balance CD works 99/07-08
1st km of R-8 sub
11.12.07,11distributory of D-26 12-2007
0 V.
Nagaraj
18/2011-12,
20-06-2011
Work Name
Sanction No.
DR.NO.61/0809
18.12.08,1812-2008
4,30,000
51,088
6,83,999
0 Varadara 68/2010-11,
j
04-02-2011
6,83,999
51,088
7,35,087
1,82,000
25
DR.NO.62/0809
18.12.08,1812-2008
4,30,000
1,25,755
6,83,999
0 V.Nagara 68/2010-11,
j
04-02-2011
5,93,159
2,16,595
8,09,754
1,94,000
24
5,00,000
400
3,70,312
3,70,712
4,52,000
1,48,000
33
0 22,69,68,566 22,69,68,566
9,08,000
515 223
203
516 224
204
Construction of CD
works and PO's
from Ch. 0.00 to
1400 m of Jiddigere
right side minor
off
Construction
of CD
517 69
88
518 84
100
519 85
101
520 86
102
521 70
103
522 89
105
Construction of
11-2009
C.D.Works in 8th
KM ofand
Jennenahalli 39/2009-10
EWE
Construction of
20-01-2010,20C.D.Works in 9th
01-2010
KM of Jennenahalli
Minor
of SD-2 of D- 123/2009EWE and
106
Construction of
C.D.Works for
minor
offtaking at
EWE and
104
Construction of
C.D.Works for
minor and
offtaking at
EWE
107
Construction of
C.D.Works for
minor and
offtaking at
EWE
108
Construction of
C.D.Works for
minor
offtaking at
EWE and
109
Construction of
C.D.Works for
minor and
offtaking at
EWE
110
Construction of
C.D.Works for
minor and
offtaking at
EWE
111
Construction of
C.D.Works for
minor
offtaking at
EWE and
141
Construction of
C.D.Works for
minor and
offtaking at
EWE
523 90
524 88
525 91
526 92
527 93
528 94
529 95
530 142
Detailed /
Estimated
Cost
32,00,000
Misc.
Estimated
Cost
Contract
Value
1,23,066 22,68,45,500
LS for
Ancillary
Work
Agency
Name
Agreement
Total
No & Date Expenditutre
* Balance
Cost
Actual
Balance
Cost
Allotted
grant for
2011-12
% Grant
Remarks
6,40,000
31,638
7,25,425
0 Anand
Prasad
6, 20-04-2011
7,04,827
52,236
6,40,000
2,90,000
45
9,80,000
2,782
8,27,418
8,30,200
7,62,782
3,04,000
40
0 C.V.Mah 17/2009-10,
alingaiah 01-07-2010
3,11,269
2,07,918
5,19,187
1,73,000
33
4,90,000
29,187
4,90,000
11,60,000
2,052
10,78,286
11,669
10,68,669
11,50,383
4,26,000
37
125/200910,29-03-2010
24,00,000
5,941
16,65,112
84,681
15,86,372
24,05,941
6,67,000
28
122/200910,29-03-2010
18,80,000
4,478
18,80,000
0 A.G.Srini 60/2011-12,
vasa
06-09-2011
18,84,478
18,84,478
7,52,000
40
5136/10-11,1003-2011
10,12,516
25,742
12,88,051
0 P.RChani
gappa
9,780
13,04,013
13,13,793
3,39,000
26
44/2009-10,0903-2010
9,96,000
22,134
10,12,516
9,780
10,24,870
10,34,650
3,98,000
38
43/2009-10,0903-2010
7,43,000
9,078
8,80,632
9,780
8,79,930
8,89,710
2,97,000
33
124/200910,29-03-2010
12,65,000
31,779
15,47,297
15,79,076
15,79,076
5,06,000
32
16/2009-10,1111-2009
7,68,000
8,98,000
7,82,757
1,15,243
7,68,000
2,94,000
38
59/2009-10,22construction of CD 03-2010
works in right side
minor R3 to R4 sub
8,58,000
21,086
8,00,127
8,21,213
8,00,127
3,20,000
40
10,29-03-2010
195
532 143
142
533 144
143
534 146
144
535 186
193
536 187
178
537 201
179
Work Name
Construction of
Pipe Acquaduct
and Formation of
service
EWE
& road and
Sanction No.
Detailed /
Estimated
Cost
Misc.
Estimated
Cost
Contract
Value
36/2009-10,0402-2010
7,80,000
5,86,608
60/2009-10,22Construction of CD 03-2010
works in left side
minor
at 3900m
in 58/09-10,25Formation
of Partial
Embankment in
01-2010
EWE & construction SERNo.57/20
of CD works in L/S 09-10,22-03Sub minor off-take 2010
at
ch.1525m in
Construction
of 2nd
box 16/2009-10,31-
12,10,000
12,10,000
5,00,000
1,298
2,81,767
9,99,000
28,506
14,06,394
4,98,000
1,224
4,42,000
Allotted
grant for
2011-12
% Grant
Remarks
32
12,10,000
12,10,000
4,84,000
40
0 TH
, 08-06-2010
Shivanna
0 M.K.Sidd 90, 06-01agangaia 2012
h
2,59,257
23,808
2,42,041
29,000
12
8,19,725
6,15,175
9,99,000
4,00,000
40
4,99,867
0 P.G.Prab 130/2009-10,
huprasad 08-01-2010
4,50,000
51,091
51,091
12,000
23
1,795
3,37,332
0 B.H.Jayr 22/2010-11,
am
05-07-2010
3,39,127
4,42,004
1,35,000
31
7,65,000
3,969
8,80,531
8,36,945
47,555
6,21,823
2,64,000
42
4,00,000
52,947
3,05,407
0 B.H.Jaya
ram
0 K.Raman
na
2,97,231
61,123
4,00,000
1,22,000
30
Dr.No.70/200910,10-02-2010
2,00,000
4,267
1,99,908
0 Chikkasw 47/2010-11,
amy
25-01-2010
1,92,405
11,770
80,411
30,000
37
2,00,000
17,064
1,68,301
0 C.V.Mah 156/2009-10,
alingaiah 03-03-2010
1,53,566
31,799
2,17,064
68,000
31
41,25,000
53,14,863
5,60,000
1,298
6,43,788
3,00,000
29,275
D.R.NO;55/20
09-10,25-012010
4,00,000
DR NO
18/2009-10,0909-2009
539 196
183
540 198
186
culvert @ ch:
9440m in 10th KM
of D-24.
Construction
of
541 228
205
542 231
206
543 232
207
03-2010
81/2009-10,1103-2010
Construction of
CD&EWE from
ch:7560 to 7710m
in 8th km of D-27(A)
construction
of
46/2010-11,
25-01-2011
72/10-11, 0802-2011
0 A.H.Para
mashivai
0 T.H.Man
avalaiah
44, 10-122010
10/2010-11,
08-06-2010
53,14,301
562
5,07,052
2,30,000
45
6,42,371
2,715
5,00,000
2,24,000
45
2,88,042
0 C.Laksh
man
13/2010-11,
15-06-2010
2,63,563
53,754
76,367
24,000
31
27,786
3,84,754
21/2010-11,
01-07-2010
4,12,540
3,84,754
1,60,000
42
4,07,000
51,262
3,87,786
0 M.K.Sidd 157/2009-10,
agangaia 03-03-2010
h
4,39,048
4,51,262
1,63,000
36
188
Actual
Balance
Cost
2,35,000
0 Prabhupr 204/2010-11,
asad
25-02-2011
* Balance
Cost
7,38,000
182
545 241
Agreement
Total
No & Date Expenditutre
4,01,595
538 195
145
Agency
Name
1,85,013
544 240
LS for
Ancillary
Work
546 243
189
construction of
head sluice in D28A4
DR
NO;21/200910,17-09-2009
4,35,000
35,809
4,28,112
0 B.N.Ram 139/2010-11,
akrishna 28-01-2010
4,63,921
4,67,809
1,71,000
37
547 244
190
Construction of
head sluice at ch
191200m of TBC
for
D-28B1
Distributaries
46/2009-10,2501-2010
4,20,000
28,977
4,00,918
0 C
39/2010-11,
Varadara 03-12-2010
ju
4,29,895
4,29,895
1,61,000
37
3,87,85,000
Total
27,23,39,517
82,56,014 79,58,09,102
Work Name
Sanction No.
Detailed /
Estimated
Cost
Misc.
Estimated
Cost
Contract
Value
LS for
Ancillary
Work
Agency
Name
Agreement
Total
No & Date Expenditutre
* Balance
Cost
Actual
Balance
Cost
Allotted
grant for
2011-12
% Grant
Remarks
Capital Expenditure - 4701 , Major Irrigation , Hemavathy Canal , Potential Works , General , Distributaries , Protective Work Spill Over
548 180
174
Protective works
from ch 5000 to
6000 m under D11
of
TBC.
Distributaries
183/07-08 2003-08,20-032008
4,98,000
1,153
6,46,769
4,92,342
1,55,580
6,47,922
2,59,000
40
Total
4,98,000
1,153
6,46,769
4,92,342
1,55,580
6,47,922
2,59,000
40
Capital Expenditure - 4701 , Major Irrigation , Hemavathy Canal , Potential Works , General , FIC(CNNL) , New Constructions Spill Over
549 428
354
550 429
363
551 430
362
552 431
358
553 432
357
554 435
359
555 405
340
556 406
341
557 407
342
558 408
343
559 409
344
560 410
346
561 420
353
562 423
356
563 424
355
08-2006
32/06-07,1608-2006
33/06-07,1608-2006
DR
NO.31/201011,01-12-2010
2,09,000
3,000
2,48,000
3,000
1,97,994
4,76,000
3,000
4,33,000
0 B.N.Arun
kumar
2,12,000
2,12,000
1,82,000
86
1,96,347
4,647
1,82,134
1,74,000
96
2,78,984
2,78,984
3,000
2,96,000
2,47,000
83
3,000
3,63,421
3,66,421
3,86,000
3,63,000
94
2,80,000
3,000
9,750
2,73,250
2,73,250
2,67,000
98
2,03,000
2,000
1,99,998
0 k.jagadis 59/2010-11,
h
25-01-2011
1,78,570
23,428
2,02,000
2,00,000
99
1,62,000
3,000
1,61,991
44/2006-07,
03-10-2006
28,408
1,36,583
1,36,592
1,33,000
97
1,04,000
3,000
1,03,858
45/2006-07,
03-10-2006
93,681
13,177
13,319
11,000
83
1,85,000
5,000
1,33,464
56,536
56,536
51,000
90
1,19,000
3,000
84,511
37,489
37,489
1,18,000
315
1,73,000
3,000
1,76,000
1,76,000
1,72,000
98
46,000
44,793
0 D.kantha 58/2010-11,
raju
25-01-2011
44,793
45,000
45,000
100
3,54,000
4,000
3,49,000
0 Chikkaga 85/2010-11,
nganna 25-02-2011
2,52,113
1,00,887
2,46,054
2,39,000
97
4,15,000
6,000
3,45,389
2,93,986
57,403
3,70,747
2,68,000
72
2,10,000
2,000
2,11,908
1,92,000
21,908
2,13,908
2,10,000
98
0 G.Mohan
361
565 426
360
566 412
347
567 413
348
568 414
349
569 415
350
570 416
351
Work Name
Sanction No.
Detailed /
Estimated
Cost
Misc.
Estimated
Cost
Contract
Value
352
Construction of FID
and C.D.in block
No.1 (left side)
under SD-1 of D-24
of TBC.
FIC(CNNL)
DR NO.
55/2010-11,0112-2010
Total
Agency
Name
Agreement
Total
No & Date Expenditutre
* Balance
Cost
Actual
Balance
Cost
Allotted
grant for
2011-12
% Grant
Remarks
2,05,000
3,000
2,11,908
0 T.H.Shiv 76/2010-11,
anna
10-02-2011
2,04,177
10,731
2,08,000
2,09,000
100
1,18,000
1,11,057
0 K.Ramac 50/2010-11,
handra
25-01-2011
Reddy
1,11,057
1,18,000
1,11,000
94
1,08,000
2,000
1,09,123
0 P.r.chann 61/2010-11,
igappa
04-02-2011
99,123
12,000
1,11,123
1,09,000
98
5,60,000
5,91,935
0 P.L.Ram 17/2011-12,
akrishna 20-06-2011
5,91,935
5,55,000
5,91,000
106
1,57,000
3,000
1,55,127
0 P.L.Ram 48/2010-11,
akrishnai 25-01-2011
ah
1,54,918
3,209
1,58,127
1,55,000
98
6,65,000
9,000
5,67,150
5,26,798
49,352
5,39,000
5,68,000
105
1,88,000
4,400
1,75,673
0 K.S.Shiv 51/2010-11,
akumar. 25-01-2011
1,31,945
48,128
1,88,000
1,76,000
94
1,46,000
1,000
1,44,491
1,45,491
1,46,000
1,45,000
99
57,64,000
68,400
43,23,800
28,58,775
24,99,425
48,70,279
47,44,000
97
LS for
Ancillary
Work
Capital Expenditure - 4701 , Major Irrigation , Hemavathy Canal , Potential Works , SDP , FIC(CNNL) , New Constructions Spill Over
572 418
394
573 419
395
574 427
393
575 422
390
576 411
396
577 436
383
578 437
384
Construction of FID
and C.D.in block
No.1 (left side)
under SD-2
D24 of TBC. of FID
Construction
DR NO.
56/2010-11,0112-2010
3,50,000
1,000
3,45,389
0 P.R.Cha 92/2010-11,
nigappa 14-03-2011
2,37,312
1,09,077
3,50,000
3,45,000
99
DR NO.
and C.D.in block
57/2010-11,01No.3 (left side)
12-2010
under SD-1 D-24 of
TBC.
Construction of FIC 49/2010-11,01at ch:6050M, 6515 12-2010
M, P.O's of L-1 SD
under D-26 ofofTBC.
Construction
FIC 32/2010-11,01-
4,07,000
7,000
4,02,423
0 B.Chann 89/2010-11,
abasava 25-02-2010
prabhu
2,89,929
1,19,494
4,10,000
4,02,000
98
2,40,000
2,000
2,18,205
0 T.H.Shiv 75/2010-11,
anna
10-02-2011
2,18,131
2,074
2,40,000
2,18,000
91
4,50,000
7,000
4,57,844
4,06,209
58,635
4,64,844
4,57,000
98
74,000
1,000
74,711
0 D.kantha 57/2010-11,
raju
25-01-2011
74,707
1,004
75,711
75,000
99
4,00,000
9,653
3,93,242
0 I.V.Ramir 60/2010-11,
eddy
01-02-2011
3,49,450
53,445
4,09,653
3,93,000
96
5,00,000
6,022
4,92,849
0 C.Laksh
man
4,92,145
6,726
5,06,022
4,92,000
97
in block No.10 of
12-2010
under D-25A of
TBC
Construction of FID 51/2010-11,01and C.D.in block
12-2010
No.2 (right side)
under D-24 ofofTBC.
Construction
FIC 28/2010-11,01under block
12-2010
No.1,2,&3 of SD-1
of D-26 underofTBC.
Construction
FIC 29/2010-11,01under block No.4 of 12-2010
SD-1 of D-26 under
TBC.
84/10-11, 2302-2011
385
580 439
386
581 440
387a
582 441
388
583 442
Work Name
Sanction No.
Detailed /
Estimated
Cost
Misc.
Estimated
Cost
Contract
Value
LS for
Ancillary
Work
Agency
Name
Agreement
Total
No & Date Expenditutre
* Balance
Cost
Actual
Balance
Cost
Allotted
grant for
2011-12
% Grant
Remarks
5,39,000
9,426
4,97,183
4,86,304
20,305
5,09,426
4,00,000
79
5,20,000
8,217
4,93,174
4,90,830
10,561
5,08,217
4,93,000
97
3,32,000
3,000
3,34,452
3,34,244
3,208
3,37,452
3,63,000
108
3,38,000
3,000
3,40,504
0 Rukman 100/2010-11,
gada
18-03-2011
3,43,504
3,43,504
3,40,000
99
389
3,60,000
3,000
3,63,017
3,66,017
3,66,017
3,34,000
91
584 433
391
3,79,000
3,000
3,68,346
3,68,346
3,000
3,82,000
3,68,000
96
585 434
392
3,21,000
3,000
3,03,778
3,03,700
3,078
3,24,000
3,20,000
99
52,10,000
66,318
50,85,117
40,51,307
11,00,128
52,26,846
50,00,000
96
Maintenance Expenditure-2701 , Major Irrigation , Hemavathy Canal , Operation & Maintenance(O & M) , General , Tanks , Annual Maintenance Expenditure Spill Over
586 328
567
Construction of
guidewall and
improvements to
Kunigal doddakere
Rambana Canal
Tanks
Grand Total
CER No.57
/07-08
20.11.07,2011-2007
Total
35,00,000
35,00,000
1,55,96,78,02
9
26,000
35,26,000
26,000
35,26,000
2,11,16,888 1,10,92,13,91
4
55,65,183
* Balance cost for Pending bill works =Actual balance cost - Current year expenditure
Balance Cost for Spill over & Fresh works = Amount specified in latest stage - Cumulative expenditure
32,91,880
2,60,120
2,70,000
2,44,000
90
32,91,880
2,60,120
2,70,000
2,44,000
90
14