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Project-wise likely fund requirement for completion of 23 ongoing priority projects under AIBP likely to be completed by 2016-17
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State/Project Name

DPA /
TA

2
3
ASSAM
Dhansiri (Major)
TA
Champamati (Major)
TA
BIHAR
Punpun (Major)
JAMMU & KASHMIR
Tral Lift (Med.)
_
Prakachik Khows Canal
DPA
(Med.)
Restoration & Mod. of Main
_
Ravi Canal (ERM)
KARNATAKA
Bhima LIS (Major)
DPA
Upper Tunga Irrigation
DPA
Project (Major)
MADHYA PRADESH
Indira Sagar Canal Phase I
DPA 78
& II (Major)
Sindh Phase II (Major)
Omkareshwar, Ph.-IV
DPA
(Major)
Bargi Diversion Ph - I
(Major)
MAHARASHTRA
DPAWaghur (Major)
91.86
Bawanthadi [IS] (Major)
Lower Dudhna (Major)
Tillari (IS) (Major)
Lower Wardha (Major)
Lower Panzara (Med.)
DPA
Nandur Madhmeshwar PhDPA
II (Major)

Estimated Cost of
Central
AIBP Components
Share as
per
eligibility
criterion As per
received
worked out MOU
now as
in
per State
proportion
(Cr.)
to actual %
of TA/DPAP
5
4

Cumulative Expenditure Likely expenditure CA required

Irrigation
required on
CA
as per likely
as on date
Potential(Th.Ha)
completion of
Released
expenditure
(in crore)
balance
upto 03/15
required for
31/08/2015
quantity(with the
in Crore
completion Target
received
Balance
consultation of
of of project
now as per
to be
state Govt. ) (in
by state govt
state
created
cr.)as on
01/09/2015
6

10

Likely date
of
completion
as per
signature(b
y state
Govt.)

Remark

11

12

0.90
0.90

425.13
213.51

425.13
213.52

176.75
124.31

250.538
90.908

174.595
122.607

157.14
110.35

83.37
15.09

30.11
4.78

3/2017
3/2017

0.25

571.07

643.26

46.65

278.46

364.80

91.20

13.68

10.00

3/2017

0.90

129.04

139.08

90.36

48.72

43.85

6.00

1.56

03/2017

0.90

32.61

45.47

77.73
24.64

27.38

18.0852

16.28

2.26

0.76

03/2017

0.90

56.71

61.10

33.93

27.17

24.45

50.75

5.75

03/2017

0.75

520.46

628.22

455.10

173.12

129.84

24.29

2.95

'3/2017

0.69

770.16

788.05

248.41

539.64

373.16

80.49

11.00

03/2017

0.64

1539.260

1594.38

1523.42

70.96

45.41

62.20

8.60

3/2017

0.25

1847.850

1862.42

1682.61

179.81

44.95

162.10

31.51

3/2017

0.75

385.770

432.96

84.460

348.50

261.38

54.63

10.60

3/2017

0.25

411.000

434.18

406.394

27.79

6.95

21.19

2.01

3/2017

0.71

1058.990

1239.30

664.99

574.31

407.36

38.57

22.58

3/2017

0.25
0.25
0.25
0.25
0.75

590.920
1056.420
368.345
1742.85
132.44

684.03
1389.35
878.58
1785.52
342.20

563.74
947.23
335.44
1090.57
205.83

120.29
442.12
543.14
694.95
136.37

30.07
110.53
135.79
173.74
102.28

27.71
44.48
6.57
63.33
7.59

0.26
14.72
1.60
44.57
4.02

06/2017
06/2017
03/2017
03/2017
03/2017

0.75

581.49

581.41

209.89

371.52

278.64

11.56

11.56

03/2017

28.27

298.17
70.00

1018.04
552.93
48.82
140.65

479.03
175.28
223.10
89.34
171.56
114.87
175.20

Page2of2
Sl.
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23

State/Project Name

DPA /
TA

Estimated Cost of
Central
AIBP Components
Share as
per
eligibility
criterion As per
received
worked out MOU
now as
in
per State
proportion
(Cr.)
to actual %
of TA/DPAP

MANIPUR
Thoubal (Major)

TA

0.90

1435.4

1518.66

Dolaithabi Barrage ((Med.)

TA

0.90

455.54

455.54

DPA/T
A

0.75

1192.46

1585.81

0.25

8200.71

8597.36

23718.13

26325.53

ODISHA
Lower Indra(KBK)
(Major)
TELENGANA
J. Chokka Rao LIS (Major)
Grand Total

Cumulative Expenditure Likely expenditure CA required

Irrigation
required on
CA
as per likely
as on date
Potential(Th.Ha)
completion of
Released
expenditure
(in crore)
balance
upto 03/15
required for
31/08/2015
quantity(with the
in Crore
completion Target
received
Balance
consultation of
of of project
now as per
to be
state Govt. ) (in
by state govt
state
created
cr.)as on
01/09/2015

800.34
230.77

1103.33

415.33

373.80

29.45

13.29

03/2017

292.65

162.893

146.60

7.55

6.05

3/2017

1225.81

360.00

270.00

35.87

17.37

03/2017

1204.59

6403.45

2193.91

548.48

248.69

192.92

03/2017

7218.37

18214.90

8110.62

3882.23

1097.42

448.55

947.34

(a) Total financial imp[lications for completion of 23 AIBP (MMI) projects with creation of IP of 1097.42 th.ha:
(b) Total financial implications for CADWM works [CCA=1097.42 th.ha. /1.3 (irrigation intensity) = 844.17 th.ha.]:
[cost norm for CAD works assumed as Rs.25000/ha. (50% of Rs.50000) for micro-irrigation]
(c) Financial target proposed for completion of Saryu Nahar National Project

Likely date
of
completion
as per
signature(b
y state
Govt.)

Total CA reqd.
National Project:
Total

Rs.
Rs.

3882.23 crore
2110.42 crore

Rs.
Rs.
Rs.

5992.65 crore
2000.00 crore
7992.65 crore

Remark