PRADHAN MANTRI KRISHI SINCHAYEE YOJANA-AIBP

PERIODIC INSPECTION-INTERIM REPORT

Name of Project: -

(Rs. in Cr., Potential in Th. Ha.)

A. GENERAL
1 Unique id :
2 Name of the Project :
3 River Basin :
4 State :
5 Districts Benefited :
6 Category(DPAP/DDP/Tribal) :
B. PHYSICAL DETAILS
1 Ultimate Irrigation Potential (AIBP) :
C. FINANCIAL DETAILS (AIBP)
Approved cost of work component under AIBP (as on
1 :
1/4/12)
2 Latest cost of AIBP component indicated by state :
3 Latest cost as per FTPC :
4(i) Expenditure Upto 1/4/16 :
4(ii) Expenditure during 2016-17 :
4(iii) Expenditure during 2017-18 :
5 Balance cost of AIBP component (as on 1/4/18) :
6 Availing LTIF for state share? :
D. COMMAND AREA DEVELOPMENT
1 CCA (AIBP) (Th. Ha.) :
2 Estimated Cost (as per state) :
3 Estimated cost as per project inclusion by MoWR, RD& GR :
3(i) Expenditure Upto 1/4/18
3(ii) Balance cost of CADWM component (as on 1/4/18)
4 Planned date of completion :
5 No of WUA planned and created :
6 Status of works :
(i) CCA as per project inclusion by MoWR, RD & GR :
(ii) CCA Created against 6(i) :
(iii) Percentage achieved :

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E. PHYSICAL PROGRESS SHEET

(i) PHYSICAL PROGRESS SHEET (AIBP)

(Rs. in Cr., Potential in Th. Ha.)
Whether
Target Progress Percent Progress
on Track
During During
Sr. No. Major Component
Completion Upto 2018-19 Upto 2018-19
Quantity Total Total
Date (3/18) upto Oct, (3/18) upto
2018 Oct. 2018
1 2 3 4 5 6 7 8 9 10 11
1 Head Works
(i) Earthwork(Tcum)
(ii)Concreting(Tcum)
(iii) Gates
2 Main Canal/Branch Canal
(km)
3 Distribution
Network/Minors(km)
4 Irrigation Potential
Creation (Th. Ha.)
(Overall physical progress (in % age)-85.85 )

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(ii) PHYSICAL PROGRESS SHEET (CADWM-Structural Interventions)
(Rs. in Cr., CCA ha)
Whether
Target Progress Percent Progress
on Track
During 2018- During
Sr. No. Major Component
Completion Upto 19 Upto 2018-19
Quantity Total Total
Date (3/18) upto Dec, (3/18) upto
2018 Dec, 2018
1 2 3 4 5 6 7 8 9 10 11
1 OFD works
i Irrigation Field
Channels (ha)
ii Micro-irrigation
iii Piped distribution
network
Total for OFD works
2 Construction of Field
drains
3 Correction of System
deficiency
4 Land Leveling
5 Reclamation of water
logged areas

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 (iii) PHYSICAL PROGRESS SHEET (CADWM-Non-Structural Interventions) (Area in Th.ha.)
Total WUAs Planned- 12 Progress
Sr.No. Upto 03/2018 During 2018-19 as on Cumulative as on Infrastructural Grant Functional Grant
Nos. Area Nos. Area Nos. Area Nos. Nos. Area
1 Formed
2 Registered
3 System handed over

F. FINANCIAL PROGRESS SHEET

(i) FINANCIAL PROGRESS SHEET (AIBP)

Sr. No. State Share
CA
released Expenditure
released
through during
Balance under AIBP as on during
CA Released As per Budget 2018-19 NABARD 2018-19
1/4/16 2018-19
during 2018- from 1/4/18
upto Nov,
19 upto upto Nov, 2018
2018
Nov,2018
Cost Central State Upto 2016-17 2017-18 Cumulative Central State Total
Assistance Share 3/16 upto 3/18 Assistance Share Budget
1

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 (ii) FINANCIAL PROGRESS SHEET (CADWM)
State Share
CA
released Expenditure
released
through during
Total Cost as per MoU during
CA Released As per Budget 2018-19 NABARD 2018-19
dated: 23/02/2018 2018-19
Sr. No. during 2018- from 1/4/18
upto Dec,
19 upto Dec, upto Dec, 2018
2018
2018
Central State Upto Cumulative Central State Total
Cost 2016-17 2017-18
Assistance Share 3/16 upto 3/18 Assistance Share Budget
1

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