Sl#

Head of Account

2701-80-005-98-34 CGO
(Wages of Guage Readers)

Budget
Provision

2014-15

20

2015-16

20

2016-17

20

2701-80-005-97 (MHIS ) Stage 1

2014-15
Manual Equipment
Civil Works
RTDAS
2015-16
Manual Equipment
Civil Works
RTDAS
2016-17
Manual Equipment
Civil Works
RTDAS( M/S Astra Microwave
Products Ltd, Hyderabad.)

AS Amount (in
Lacs)

Fund
Fund
Expenditure
Required (in allocated(in
made (in
Lacs)
Lacs)
Lacs)

34.68349
11.09+16.45848 (21.08+27.379
76)
43.77529 (
11.72
22.81+32.052
02)
43.77529
(39.755)
G.O (RT) No.
927/2013/WRD
dated TVM21-082013 for Rs. 292.
lacs

Reason for shortfall/ Remarks

10

9.99 +
16.45848

No Budget Provision and fund allotment

(FS obtained up to October 2014,
Insufficient Allotment)

3.8 + 0

3.79 + 0

No Budget Provision and fund allotment (

Insufficient Allotment)

2.74

No Budget Provision and fund allotment

(Bills under preparation)

Installation of RTDAS completed

200
292

0
16.07

0
0
0.5

292

292

0
0
0.5

0.49

9.3 +2.5364
20.27 +
10.53515

9.3
12.43 +
9.98064

1.88
11.43 +
9.98064

Lack of response from eligible supplier

7.45
7.84

0
0

0
0

Loc pending
Allotment received on 15/7/16

106.33137
(30.19 +0)

30.2

Ist and part Bill

2b

2701-80-005-97 (MHIS ) Stage 2

2015-16
Manual Equipment
Civil Works
RTDAS
2016-17
Manual Equipment
Civil Works
RTDAS
2c

G.O (RT) No.

801/2015/WRD
dated TVM22-092015 for Rs. 225.
lacs

Work in Progress

225
225

225

3.63
55.35782

0
0
0

0
0
0

0
0
0

0
0
0

2701-80-005-97 (MHIS ) Stage3

2016-17
Manual Equipment
Civil Works
RTDAS
4701-80-800-93 NHP
(Hydrology Project II)

Estimate under preparation

125
225

2014-15

128

2015-16

2016-17
Total
Colour
Colour
Colour

1164

75 + 55.54834
67.33 +
154.24
87.3277

200

by Jiji Madam
EE, Hydr. Tsr
EE, Hydr. Chngr.

0
0
0

0
0
0

57.23

59.31 +
55.54834

NHP-II closed in May 2014 (Insufficient

funds (insufficient allotment)
No Budget Provision (no allotment, NHP II
closed in May 2014)