AGENDA - B

CAUVERY NEERAVARI NIGAMA LIMITED

Monthwise Financial & Potential Programme & Progress for 2007-08
End of May 2007
Financial : Rs. in lakhs
Physical : Hectares
Upto end of April 2007 Upto end of May 2007
During May 2007 Reasons
during 2007-08 during 2007-08 % progress Cumulative

% Progress
for

2007-08
Programme compared %
Sl. shortfall
Name of Project for 2007-08 with Progress
No. in the
Programme Progress Programme Progress Programme Progress monthly upto the end
Potential
programme of May 07
progress

I Irrigation (s) Zone, Mysore

Works / Est 700.00

SDP 0.00
Fin
1 Taraka Reservoir Project PM's Package 0.00

Total 700.00
Potential 0 0.00 0.00 0.00
Works / Est 835.00

SDP 665.00
Fin
2 Harangi Reservoir Project PM's Package 1000.00 0.00 #DIV/0! #DIV/0!
Total 2500.00
Potential 5846
Works / Est 5000.00

SDP 0.00
Kabini Reservoir Project Fin
3 PM's Package 0.00
(Flow and Lift)
Total 5000.00
Potential 1385

503435085.xls 1 May 2007 (Agenda B)

 Upto end of April 2007 Upto end of May 2007
During May 2007 Reasons
during 2007-08 during 2007-08 % progress Cumulative

% Progress
for

2007-08
Programme compared %
Sl. shortfall
Name of Project for 2007-08 with Progress
No. in the
Programme Progress Programme Progress Programme Progress monthly upto the end
Potential
programme of May 07
progress

Works / Est 1000.00

SDP 0.00
Fin
4 D.D. Urs Canal PM's Package 0.00

Total 1000.00

Potential 140

Works / Est 2415.00

SDP 585.00
Fin
5 Arkavathy Reservoir Project PM's Package 0.00

Total 3000.00

Potential 3197

Works / Est 500.00

SDP 0.00
Fin
6 Iggalur Barrage Project PM's Package 0.00

Total 500.00

Potential 1029

503435085.xls 2 May 2007 (Agenda B)

 Upto end of April 2007 Upto end of May 2007
During May 2007 Reasons
during 2007-08 during 2007-08 % progress Cumulative

% Progress
for

2007-08
Programme compared %
Sl. shortfall
Name of Project for 2007-08 with Progress
No. in the
Programme Progress Programme Progress Programme Progress monthly upto the end
Potential
programme of May 07
progress

Works / Est 2000.00

SDP 0.00
Fin
7 Uduthorehalla Reservoir Project PM's Package 0.00

Total 2000.00

Potential 355

Works / Est 800.00

SDP 200.00
Fin
8 Bannahalli hundi L.I.S. PM's Package 0.00
Total 1000.00
Potential 1774
Works / Est 500.00
SDP 0.00
Fin
9 Badanavalu L.I.S. PM's Package 0.00
Total 500.00
Potential 0

503435085.xls 3 May 2007 (Agenda B)

 Upto end of April 2007 Upto end of May 2007
During May 2007 Reasons
during 2007-08 during 2007-08 % progress Cumulative

% Progress
for

2007-08
Programme compared %
Sl. shortfall
Name of Project for 2007-08 with Progress
No. in the
Programme Progress Programme Progress Programme Progress monthly upto the end
Potential
programme of May 07
progress

Works / Est 550.00

SDP 450.00
Fin
10 Nanjapura L.I.Scheme PM's Package 0.00
Total 1000.00
Potential 4049
Works / Est 1000.00
SDP 0.00
Fin
11 KRS Modernisation PM's Package 0.00
Total 1000.00
Potential 0
Works / Est 15300.00
SDP 1900.00
Fin
Sub - Total (I) PM's Package 1000.00 0.00 #DIV/0! #DIV/0!
Total 18200.00
Potential 17775
a Modernisation of Anecut canals Fin 700.00

b Modernisation of Irrigation Tanks Fin 2400.00

c Modernisation of Canal System Fin 0.00
Other Special Development Plan
d Fin 1250.00 3150.00
(Dr. Nanajundappa Committee)
e SCP Fin 2855.00 271.96
f TSP Fin 1791.00
Total (I +a+b+c+d+e+f) Fin 27196.00

503435085.xls 4 May 2007 (Agenda B)

 Upto end of April 2007 Upto end of May 2007
During May 2007 Reasons
during 2007-08 during 2007-08 % progress Cumulative

% Progress
for

2007-08
Programme compared %
Sl. shortfall
Name of Project for 2007-08 with Progress
No. in the
Programme Progress Programme Progress Programme Progress monthly upto the end
Potential
programme of May 07
progress

II Hemavathy Canal Zone, Tumkur

Works / Est 11185.00
SDP 1015.00
Fin
12 Hemavathy Canal Zone PM's Package 0.00
Total 12200.00
Potential 8000
Works / Est 11185.00
SDP 1015.00
Fin
Sub - Total (II) PM's Package 0.00
Total 12200.00
Potential 8000.00
a Modernisation of Anecut canals Fin 0.00
b Modernisation of Irrigation Tanks Fin 2500.00
c Modernisation of Canal System Fin 0.00
Other Special Development Plan
d Fin 150.00 1165.00
(Dr. Nanajundappa Committee)
e SCP Fin 1000.00
f TSP Fin 200.00
Total (II+a+b+c+d+e+f) Fin 16050.00

503435085.xls 5 May 2007 (Agenda B)

 Upto end of April 2007 Upto end of May 2007
During May 2007 Reasons
during 2007-08 during 2007-08 % progress Cumulative

% Progress
for

2007-08
Programme compared %
Sl. shortfall
Name of Project for 2007-08 with Progress
No. in the
Programme Progress Programme Progress Programme Progress monthly upto the end
Potential
programme of May 07
progress

III Hemavathy Project Zone, Gorur

Works / Est 46.00
SDP 0.00
Fin
13 Votehole PM's Package 54.00 0.00 #DIV/0! #DIV/0!
Total 100.00
Potential 0
Works / Est 3573.00
SDP 290.00
Fin
14 Hemavathy Project PM's Package 4287.00 0.00 #DIV/0! #DIV/0!
Total 8150.00
Potential 1852
Works / Est 531.00
SDP 0.00
Fin
15 Yagachi Project PM's Package 2969.00 0.00 #DIV/0! #DIV/0!
Total 3500.00
Potential 2430

503435085.xls 6 May 2007 (Agenda B)

 Upto end of April 2007 Upto end of May 2007
During May 2007 Reasons
during 2007-08 during 2007-08 % progress Cumulative

% Progress
for

2007-08
Programme compared %
Sl. shortfall
Name of Project for 2007-08 with Progress
No. in the
Programme Progress Programme Progress Programme Progress monthly upto the end
Potential
programme of May 07
progress

Works / Est 0.00

SDP 45.00
Fin
16 Kamasamudra PM's Package 805.00 0.00 #DIV/0! #DIV/0!
Total 850.00
Potential 834
Works / Est 0.00
SDP 150.00
Fin
17 Huchanakoppalu PM's Package 1500.00 0.00 #DIV/0! #DIV/0!
Total 1650.00
Potential 1800
Works / Est 0.00
SDP 0.00
Fin
18 Kachenahally PM's Package 1000.00 0.00 #DIV/0! #DIV/0!
Total 1000.00
Potential 0

503435085.xls 7 May 2007 (Agenda B)

 Upto end of April 2007 Upto end of May 2007
During May 2007 Reasons
during 2007-08 during 2007-08 % progress Cumulative

% Progress
for

2007-08
Programme compared %
Sl. shortfall
Name of Project for 2007-08 with Progress
No. in the
Programme Progress Programme Progress Programme Progress monthly upto the end
Potential
programme of May 07
progress

Works / Est 200.00

SDP 0.00
Fin
19 Malalur LIS PM's Package 0.00
Total 200.00
Potential 0
Works / Est 0.00
SDP 0.00
Fin
20 Adikebommanahalli LIS PM's Package 0.00
Total 0.00
Potential 2140
Works / Est 4350.00
SDP 485.00
Fin
Sub - Total (III) PM's Package 10615.00
Total 15450.00
Potential 9056
a Modernisation of Anecut canals Fin 7200.00
b Modernisation of Irrigation Tanks Fin 2500.00
c Modernisation of Canal System Fin 0.00

Other Special Development Plan

d Fin 200.00 685.00
(Dr. Nanajundappa Committee)
e SCP Fin 1800.00 5000.00
f TSP Fin 300.00
Total (III+a+b+c+d+e+f) Fin 27450.00
Works / Est 30835.00
SDP 3400.00
Fin
Grand Total IV (I+II+III) PM's Package 11615.00
Total 45850.00
Potential 34831
a Modernisation of Anecut canals Fin 7900.00

b Modernisation of Irrigation Tanks Fin 7400.00

c Modernisation of Canal System Fin 0.00

Other Special Development Plan
d Fin 1600.00 5000.00 0.00
(Dr. Nanajundappa Committee)
e SCP Fin 5655.00
f TSP Fin 2291.00
Grand Total IV (III+a+b+c+d+e+f) Fin 70696.00

62750 61900 850

850 62750 61900 850.000

503435085.xls 8 May 2007 (Agenda B)

 Upto end of April 2007 Upto end of May 2007
During May 2007 Reasons
during 2007-08 during 2007-08 % progress Cumulative

% Progress
for

2007-08
Programme compared %
Sl. shortfall
Name of Project for 2007-08 with Progress
No. in the
Programme Progress Programme Progress Programme Progress monthly upto the end
Potential
programme of May 07
progress

General Manager (Finance),

CNNL, Bangalore.

503435085.xls 9 May 2007 (Agenda B)

I AGENDA - B
CAUVERY NEERAVARI NIGAMA LIMITED
Financial and Potential Programme & Progress for 2019-20 upto October 2019
Year 2019-20 : End of OCTO 2019
Financial : Rs. in lakhs
Physical : Hectares

Upto end of Sept 2019 During Octo 2019 Upto end of Octo 2019
Programme (2019-20) (2019-20) (2019-20) % progress
Sl. for % Progress compared
Name of Project 0 Remarks
No. 2016-17 2016-17 with monthly
Programme Progress Programme Progress Programme Progress programme

1 2 3 4 5 6 7 8 9 10 11 12 13
A Irrigation (s) Zone, Mysore
I POTENTIAL ORIENTED WORKS
1i Taraka Project Fin Works/EST/LA #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Taraka Left Bank Canal Lining ch 0 to 10 km & from ch:
1. ii Fin Works/EST/LA #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
10 to 30 km
1.iii Taraka Left Bank Canal Lining ch 30 to 50 km Fin Works/EST/LA #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

1.iv Taraka Right Bank canal Lining ch: 0 km to 10.00 km Fin Works/EST/LA #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

1v Taraka Right Bank canal Lining ch: 10 km to 37 km Fin Works/EST/LA #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Harangi Reservoir Project ( including HLBC ch lining

2 Fin Works/EST/LA #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
from 14.74 to 27 km)
2.a Harangi Right bank Canal lining (ch 0 to 25.00 km) Fin Works/EST/LA #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Harangi Left bank canal lining Distributaries from 0 to18
2.b Fin Works/EST/LA #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
km
3 Kabini Reservoir Project Fin Works/EST/LA #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

4 D.D.Urs Canal Fin Works/EST/LA #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

5 Arkavathy Reservoir Project Fin Works/EST/LA #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

6 Manchanbele Project Fin Works/EST/LA #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

7 Iggalur Barrage Project Fin Works/EST/LA #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

8 Uduthorehalla Reservoir Project Fin Works/EST/LA #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

9 Bannahalli hundi L.I.S. Fin Works/EST/LA #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

10 Nanjapura L.I.Scheme Fin Works/EST/LA #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

11 KRS Modernisation (lingering LIS) Fin Works/EST/LA #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Sub - Total I :
Fin Works/EST/LA #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Potential Oriented works
II OTHER CAPITAL WORKS
A Drinking water scheme / Tank feeding scheme
LS to fill 20 tanks in Nanjangud, Gundlupet,
i Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Chamarajanagara taluk- ALAMBUR DWS
Lift scheme from Iggalur project to feed Kanva reservoir
ii Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
and other 17 tanks of Channapatna taluk
iii Neralekere DWS Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Page No. 10
 Upto end of Sept 2019 During Octo 2019 Upto end of Octo 2019
Programme (2019-20) (2019-20) (2019-20) % progress
Sl. for % Progress compared
Name of Project 0 Remarks
No. 2016-17 2016-17 with monthly
Programme Progress Programme Progress Programme Progress programme

1 2 3 4 5 6 7 8 9 10 11 12 13
Scheme to lift water from Lokapavani river to feed
iv Elechakanahalli and other 5 tanks for drinking water Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
supply to 28 villages of Mandya Dist.
Lift scheme to fill 12 tanks in Gundlupet taluk in
v Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Chamarajanagara Dist- GHANDIGRAMA DWS
vi Chikkanandi DWS Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
To fill 33 tanks coming under Kasaba hobli & Sathanur
vii hobli of Kanakapura Taluk and Kailancha hobli of Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Ramanagar Taluk
Drinking water scheme Sub total (A) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
1 Construction of Hubbehunase Tank Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Rehabilation of damaged lining in DD Urs canal - 2nd
2 Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
phase
3 Restoration of KRS Gates Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4 Garakahalli LIS Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
5 KRS Brindavan Garden improvement Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Development of garden beneath the dam: Harangi, Kabini
6 Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
& Manchanabele
Kattepura #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Chamaraja #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Mirle & Ramasamudra #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Madhavamantri #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Devaraya #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
CDS Extn #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
D.J.Anecut #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Modernisation of Anicut Canals Virija #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
7 Halasur #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Rampura #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Rajaparameshwari #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Hullahalli #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Hanagod series #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Bangaradoddi
Chikkadevaraya sagara #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
(CDS) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Shimsha right bank canal #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Sub Total (7) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
8 Restoration and Rejuvenation of Tanks Fin General #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
9 Rejuvenation of rivers
i Arkavathy Rejuvenation Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Construction of weir across Kabini river near Sutthur
ii Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
village
Construction of Sopanum & protection of works to Kabini
iii Fin #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
river near Mallana mule Mutt in Nanjanagud taluk
Works
iv Rejuvination of Shimsha rivers Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Rejuvenation of rivers Sub Total (9) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
10 Improvements to canal systems
a Improvement to canal System under KRS Project Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
b Improvement to canal network in V.C.Command Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Page No. 11
 Upto end of Sept 2019 During Octo 2019 Upto end of Octo 2019
Programme (2019-20) (2019-20) (2019-20) % progress
Sl. for % Progress compared
Name of Project 0 Remarks
No. 2016-17 2016-17 with monthly
Programme Progress Programme Progress Programme Progress programme

1 2 3 4 5 6 7 8 9 10 11 12 13
Improvement to D-42 Santhemarahalli & Honnur Dy under
c Fin #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
KRBC. Works
d Providing lining to Dy-45, 46 & 55 under KRBC Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
f Harangi right bank canal lining from ch: 25 to 138 km Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
g Rehabilatation of Hulikere tunnel Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

h Improvement to Chiklihole Left bank canal (0 to 28.50 km) Fin #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Works
k Improvement to Nugu high level Canal Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
l Improvement to canal under Suvarnavathy Project Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
m Improvement to canal under Chikkahole Project Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
n Marehalli canal improvements Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Improvements to Hebballa Chennaiah canal under V.C
o Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
network canals under Kanva project
Improvements to canal systems Sub Total (10) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Poorigali lift irrigation scheme under the command of V.C
11 Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
network-Micro irrigation Scheme
MI tank Improvements (other than Restoration &
12 Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
rehabilitation of MI tanks

13 Improvements to Anecut Channels Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Security of dams- including salary of homegaurds, other

14 Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
personnel
15 Surveillance of KRS Dam Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
16 A. Construction & Improvements of Pickups Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
B. Improvements to Chikkaballi Pickup Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
17 Formation & Improvements to roads Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
18 Buildings category Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
19 Mekedatu Project Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Total for Other Capital works Sub Total-II #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
III Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Maintenance works
Estb #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
IV SCP General Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
V SCP Apportioned Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
VI TSP General Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
VII TSP Apportioned Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
VIII SDP
i Ramaswamy anecut channels Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
IX NABARD

Micro irrigation for stabilization of suffering atchkat under

tail end of lateral - 10 of D-26 of D.D.Urs Canal under Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
KRS Project in Nanjangud Taluk, Mysore Dist.

Page No. 12
 Upto end of Sept 2019 During Octo 2019 Upto end of Octo 2019
Programme (2019-20) (2019-20) (2019-20) % progress
Sl. for % Progress compared
Name of Project 0 Remarks
No. 2016-17 2016-17 with monthly
Programme Progress Programme Progress Programme Progress programme

1 2 3 4 5 6 7 8 9 10 11 12 13
X Works programmed under DRIP
i Kabini Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

ii Chikkahole Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

iii Harangi Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

iv KRS Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Total #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
XI FRESH WORKS
1 Drinking water scheme

Filling up of 20 tanks coming under Chamarajanagara Taluk and

i Nanjanagud Taluk by lifting water from Kabini river near suttur Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Village
ii Jayapura lift scheme- DWS Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Filling up 75 tanks falling in Bidadi hobli of Ramanagara

iii taluk and 72 tanks of Harohalli hobli of Kanakapura taluk Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
by lifting water from Byramangala tank- DWS

Feeding water to Garalapura tank and 12 other tanks from

iv Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Arkavathy river
Filling up of 7 tanks of Narayanapura Srinivasahalli and
v other 5 tanks from Arkavathy near T.Bekuppe of Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Kanakapura Taluk
LS to fill 150 tanks in Periyapatna Taluk by lifting water
vi Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
from Cauvery near Muthinamulusoge
Total #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2 Modernisation of Anicut Canals 0.00
i Modernisation of Madhavamantri anecut Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3 Improvements to canals
Improvements to canal system under KRS Project-2nd
i Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Phase
Harangi Left bank canal lining from Ch: 27 to85.90 km &
ii Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
85.90 km to 149.38 km

iii Improvements to canals under Kanva Project Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

iv Improvement to RBLL canal under KRS Project Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Improvements to distributaries under Kabini Right Bank

v Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
canal
Modernisation of RBC under Arkavathy Reservoir Project
vi Fin #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
from Ch 1.00 km to 5.00 km Works
Improvements to Marur pickup canal and Dy-53 of Harangi
vii Fin #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Right Bank canal. Works
Total #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Page No. 13
 Upto end of Sept 2019 During Octo 2019 Upto end of Octo 2019
Programme (2019-20) (2019-20) (2019-20) % progress
Sl. for % Progress compared
Name of Project 0 Remarks
No. 2016-17 2016-17 with monthly
Programme Progress Programme Progress Programme Progress programme

1 2 3 4 5 6 7 8 9 10 11 12 13
4 Installation of solar panels on Canal top
Setting up of 5 MW solar power plant on Varuna canal in
i Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Mysore.
5 Improvements to tanks

i Improvements to Mirle tank under Chamaraja LBC Fin #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Works

ii Improvements to Gandanahalli tank under Chamaraja LBC Fin #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Works
Total #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Total for FRESH Works Sub Total-XI #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Establishment #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Land Acquisiton #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
SCP #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Head wise total -
Fin TSP #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Irrigation (S), Mysore
SDP #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
NABARD #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
DRIP #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Total #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
B Hemavathy Canal Zone, Tumkur
I POTENTIAL ORIENTED WORKS

Hemavathy project (TBC: 189, 190,198-200 Km, TBC -Bal works

1 Fin Works/EST/LA 3000.00 1035.00 202.67 325.00 51.51 1360.00 254.18 8.47 15.85 18.69
upto 187 Km, NBC & BNT exit LIS, TBC : 201 to 207.85 Km

Potential 0 0 0 0 0 0 0 0.00 #DIV/0! #DIV/0!

II OTHER CAPITAL WORKS
A Drinking water scheme / Tank feeding scheme
i Gulur - Hebbur Drinking water scheme Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
ii Honnavalli Drinking water scheme Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
iii Doddaguni Drinking water scheme Fin works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
iv Vajranakatte Drinking water scheme Fin Works 100.00 69.00 98.14 10.00 0.00 79.00 98.14 98.14 0.00 124.23
v Chikkanayakanahalli Drinking water scheme Fin Works 200.00 0.00 2.18 0.00 426.24 0.00 428.42 214.21 #DIV/0! #DIV/0!
vi Bellavi Drinking water scheme Fin Works 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0!
vii Kanathur DWS Fin Works 10.00 5.00 2.82 0.00 0.00 5.00 2.82 28.20 #DIV/0! 56.40
viii Dabbeghatta DWS Fin Works 20.00 0.00 2.03 0.00 0.00 0.00 2.03 10.15 #DIV/0! #DIV/0!
ix Sriranga DWS Fin Works 500.00 0.00 1.94 0.00 0.00 0.00 1.94 0.39 #DIV/0! #DIV/0!
x Mattikere DWS Fin Works 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0!
xi Kodiyala DWS Fin Works 20.00 0.00 0.00 0.00 0.18 0.00 0.18 0.90 #DIV/0! #DIV/0!
xii Alilughatta & Hosakere DWS Fin Works 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0!
xiii Chelur DWS Fin Works 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0!
xiv Hagalavadi DWS Fin Works 20.00 0.00 0.45 0.00 96.96 0.00 97.41 487.05 #DIV/0! #DIV/0!
xv Bikkegudda DWS Fin Works 20.00 0.00 2.03 0.00 0.00 0.00 2.03 10.15 #DIV/0! #DIV/0!
xvi Shivasandra DWS Fin Works 20.00 6.50 0.00 5.00 0.00 11.50 0.00 0.00 0.00 0.00
xvi Kodavathi LIS DWS/ Tank filling scheme Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
xviii Niduvalalu DWS (under Gulur Hebbur dWS) Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Page No. 14
 Upto end of Sept 2019 During Octo 2019 Upto end of Octo 2019
Programme (2019-20) (2019-20) (2019-20) % progress
Sl. for % Progress compared
Name of Project 0 Remarks
No. 2016-17 2016-17 with monthly
Programme Progress Programme Progress Programme Progress programme

1 2 3 4 5 6 7 8 9 10 11 12 13
Drinking water scheme / Tank feeding scheme Sub Total #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Page No. 15
 Upto end of Sept 2019 During Octo 2019 Upto end of Octo 2019
Programme (2019-20) (2019-20) (2019-20) % progress
Sl. for % Progress compared
Name of Project 0 Remarks
No. 2016-17 2016-17 with monthly
Programme Progress Programme Progress Programme Progress programme

1 2 3 4 5 6 7 8 9 10 11 12 13
SCP General Fin 2000.00 1035.00 322.66 325.00 95.46 1360.00 418.12 20.91 29.37 30.74
B
SCP Apportioned Fin 0.00 0.00 986.55 0.00 0.00 0.00 986.55 #DIV/0! #DIV/0! #DIV/0!
TSP General Fin 1100.00 570.00 122.01 170.00 7.53 740.00 129.54 11.78 4.43 17.51
C
TSP Apportioned Fin 0.00 0.00 142.00 0.00 0.00 0.00 142.00 #DIV/0! #DIV/0! #DIV/0!
1 Restoration and Rejuvenation of Tanks Fin General 300.00 60.00 37.89 30.00 2.64 90.00 40.53 13.51 8.80 45.03
2 Restoration of Bandihalli LIS Fin Works 150.00 30.00 0.00 0.00 0.00 30.00 0.00 0.00 #DIV/0! 0.00
MI tank Improvements (other than Restoration &
3 Fin Works 200.00 60.00 49.77 20.00 31.78 80.00 81.55 40.78 158.90 101.94
rehabilitation of MI tanks
Security of dams- including salary of homegaurds, other
4 Fin Works 40.00 16.00 11.87 4.00 0.24 20.00 12.11 30.28 6.00 60.55
personnel
5 Construction & Improvements of Pickups Fin Works 1000.00 390.00 370.64 90.00 142.55 480.00 513.19 51.32 158.39 106.91
6 Formation & Improvements to roads Fin Works 6000.00 2400.00 3217.50 550.00 879.41 2950.00 4096.91 68.28 159.89 138.88
7 Buildings category Fin Works 230.00 71.00 39.96 20.00 12.16 91.00 52.12 22.66 60.80 57.27
Improvements to Canal
8
Improvements to Dummsandra ane canal Fin Works 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0!
9 FIC Fin Works 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! #DIV/0!
Total for Other Capital works Sub Total #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
D Maintenance works Fin 1470.00 679.00 516.35 164.50 114.64 843.50 630.99 42.92 69.69 74.81
E Mallaghatta DRIP Fin Works 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! #DIV/0!
F FRESH WORKS
Micro irrigation under the command area of Dy 10 of
1 Tumkur Branch canal & Dy-9 of NBC under Hemavathy Fin Works 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0!
Project
Markonahally Canal Improvement works- Improvements
2 Fin Works 650.00 650.00 1386.06 0.00 4.93 650.00 1390.99 214.00 #DIV/0! 214.00
to Canal system
3 Drinking water Schemes
Filling up of Neeragunda and other 9 tanks of Turuvekere
a Taluk by lifting water from Ch.38.975 Km of TBC for Fin Works 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0!
drinking water purpose
b Kenkere DWS Fin Works 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0!
c Shivara DWS Fin Works 20.00 0.00 0.20 0.00 0.00 0.00 0.20 1.00 #DIV/0! #DIV/0!
d Kattehalli from BNT Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Total for FRESH Works Total-F #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Establishment #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Land Acquisiton #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Head wise total -
Works/EST/LA #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Hemavathy Canal Zone, Tumkur
Fin SCP 2000.00 1035.00 1309.21 325.00 95.46 1360.00 1404.67 70.23 29.37 103.28
TSP 1100.00 570.00 264.01 170.00 7.53 740.00 271.54 24.69 4.43 36.69
DRIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Fin #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Hemavathy Canal Zone, Tumkur Pot 0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0!
C Hemavathy Project Zone, Gorur #DIV/0! #DIV/0! #DIV/0!
I POTENTIAL ORIENTED WORKS #DIV/0! #DIV/0! #DIV/0!
Votehole Fin Works/EST/LA #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
1
Potential #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Hemavathy Project (including Foreshore LIS), Bolenahalli Fin
pickup,Works/EST/LA
Hosaholalu High level#REF!
canal, Chokalahalli,
#REF! Siragavara Bridge
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2
Potential #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Page No. 16
 Upto end of Sept 2019 During Octo 2019 Upto end of Octo 2019
Programme (2019-20) (2019-20) (2019-20) % progress
Sl. for % Progress compared
Name of Project 0 Remarks
No. 2016-17 2016-17 with monthly
Programme Progress Programme Progress Programme Progress programme

1 2 3 4 5 6 7 8 9 10 11 12 13
Yagachi Project Fin Works/EST/LA #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3
Potential #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Kyathanahalli LIS 2nd Stage ( part of yagachi project) Fin Works/EST/LA #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4
Potential #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Fin Works/EST/LA #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
5 Kamasamudra LIS
Potential #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Fin Works/EST/LA #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
6 Huchanakoppalu LIS
Potential #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Kachenahally LIS Fin Works/EST/LA #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
7 Potential Programme includes:
Potential #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
1st and 2nd stage
Fin Works/EST/LA #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
8 Malalur LIS
Potential 0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0!
Sub - Total III :
Fin Works/EST/LA #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Potential oriented works
Total Potential #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
II OTHER CAPITAL WORKS
A Drinking water scheme / Tank feeding scheme
i Halebeedu -Madhehalli LS Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
ii Nuggehalli Drinking water scheme Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
iii Hirisave Shravanabelagola DWS Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Sub Total #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
B Improvements to canal systems
i Restoration of Old Madhapura canal Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
ii Re-modelling of HLBC from 0 to 72 km Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Sub Total #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
SRD canals (N) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Mandagere #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Fin Hemagiri #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
C Modernisation of Anicut & its Canals
Kudlur #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Keetur #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Sub total #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
1 Restoration and Rejuvenation of Tanks Fin General #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2 Development of garden beneath the dam: Hemavathi Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3 Beautification of Thonnur tank Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
High level PSC bridge across Hemavathy river at
4 Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Holenarispura taluk
MI tank Improvements (other than Restoration &
5 Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
rehabilitation of MI tanks
6 Improvements to Anecut Channels Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Security of dams- including salary of homegaurds, other
7 Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
personnel
8 Construction & Improvements of Pickups Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
9 Formation & Improvements to roads Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
10 Buildings category Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
11 FIC Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Total for Other Capital works Fin #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Page No. 17
 Upto end of Sept 2019 During Octo 2019 Upto end of Octo 2019
Programme (2019-20) (2019-20) (2019-20) % progress
Sl. for % Progress compared
Name of Project 0 Remarks
No. 2016-17 2016-17 with monthly
Programme Progress Programme Progress Programme Progress programme

1 2 3 4 5 6 7 8 9 10 11 12 13
D Maintenance works Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
SCP General Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
E
SCP Apportioned Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
TSP General Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
F
TSP Apportioned Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
G Works programmed under SDP
Scheme to feed 88 tanks of Arakalagudu tlk Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
H Works programmed under DRIP
Hemavathy Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Votehole Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
I FRESH WORKS
1 Drinking water schemes
Scheme to Lift water from Channarayapatna Amanikere
i Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
tank to fill 25 tanks
ii Rangenahally DWS Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Filling up of 28 tanks by lifting water from Mukkanahally
iii Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
tank under HRBHLC
To fill 19 tanks by lifting water from Bagur Naville Tunnel
iv Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
exit
Total #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2 Modernisation and Beautification of SRD Anecut Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3 Improvements to canal systems
Improvements to Sahukar Chennaiah Canal under HLBC
i Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
(72nd Km onwards), HRBC & HRBHLC
ii Modernisation of Dy 35 under Hemavathy right bank canal Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

iii Modernisation of canal system of Janivara Tank Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
iv Improvements to 1st distributary of HRBHLC Fin Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Total for FRESH Works Total-I #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Establishment #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Land Acquisiton #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Head Wise total - Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Hemavathy Project Zone, Gorur Fin SCP #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
TSP #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
SDP #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
DRIP #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Total Fin #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Hemavathy Project Zone, Gorur Pot #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Page No. 18
 Upto end of Sept 2019 During Octo 2019 Upto end of Octo 2019
Programme (2019-20) (2019-20) (2019-20) % progress
Sl. for % Progress compared
Name of Project 0 Remarks
No. 2016-17 2016-17 with monthly
Programme Progress Programme Progress Programme Progress programme

1 2 3 4 5 6 7 8 9 10 11 12 13
IV GRAND TOTAL : CNNL
A Potential oriented works -General #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
B Other works under capital head #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
C Modernization of anecut canals #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
D Drinking water scheme / Tank feeding scheme #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
E Improvements to canal systems #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
F Restoration & Rejuvenation of tanks #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
G Maintenance #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
SCP General #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
H
SCP Apportioned #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
TSP General #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
I
TSP Apportioned #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
J SDP #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
K NABARD #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
L DRIP #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
M FIC #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Sub total- WORKS #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
N Grants for Establishment in CNNL Head Office #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
O Reserve Grant #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
P Debt Service #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Q Gaurantee Commission #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Sub Total #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
R Potential in Ha #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Grand total CNNL #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

To add LA of Mysore zone

CAPITAL EXPENSES 4701-80-190-300-132 P Managing Director
MAINTANANCE 2700-10-101-0-01-200 NP CNNL, Bangalore
DEBT SERVICE 2701-80-190-0-01-240 NP
GUARANTEE COMMISSION 2701-80-190-0-04-100 NP

Page No. 19
 Headwise Financial Abstract for the month of October 2019
Programme Upto end of Sept 2019 During Octo 2019 Upto end of Octo 2019
SL for (2019-20) (2019-20) (2019-20)
Index Discription
no 2019-20
Programme Progress Programme Progress Programme
Potential Oriented works 3000.00 1035.00 202.67 325.00 51.51 1360.00
Establishment salary 3000.00 1380.00 1094.01 270.00 169.60 1650.00
I Potential works
Land Acquisition 2000.00 990.00 25.45 165.00 0.00 1155.00
Sub Total 8000.00 3405.00 1322.13 760.00 221.11 4165.00
A) DWSS Works (Excluding Aportion) 1610.00 260.50 260.08 45.00 539.78 305.50
B) Pickups (Genaral) 1000.00 390.00 370.64 90.00 142.55 480.00
C) Roads (Genaral 6000.00 2400.00 3217.50 550.00 879.41 2950.00
Other capital D) Canal Imp (Dummasandra & Markonahally ) 700.00 650.00 1386.06 0.00 4.93 650.00
II
works
E) Bulidings Repairs 230.00 71.00 39.96 20.00 12.16 91.00
F) Other capital works (R&R Lis Security & Mi
690.00 166.00 99.53 54.00 34.66 220.00
Improvement works
Sub Total 10230.00 3937.50 5373.77 759.00 1613.49 4696.50
III Maintainance Maintainance works 1470.00 679.00 516.35 164.50 114.64 843.50
IV Fresh works Fresh works 39220.00 0.00 21.47 250.00 0.00 250.00
Sub Total for All works /EST/LA 58920.00 8021.50 7233.72 1933.50 1949.24 9955.00
SCP works 2000.00 1035.00 461.44 325.00 173.43 1360.00
V SCP Works SCP Aportion works 0.00 0.00 986.55 0.00 0.00 0.00
Sub Total 2000.00 1035.00 1447.99 325.00 173.43 1360.00
TSP works 1100.00 570.00 236.52 170.00 90.49 740.00
VI TSP Works TSP Aportion works 0.00 0.00 142.00 0.00 0.00 0.00
Sub Total 1100.00 570.00 378.52 170.00 90.49 740.00
Grand Total 62020.00 9626.50 9060.23 2428.50 2213.16 12055.00

Chief Engineer
Hemavathy Canal Zone
CNNL Tumkur
to end of Octo 2019
(2019-20)

Progress
254.18
1263.61
25.45
1543.24
799.86
513.19
4096.91
1390.99
52.12

134.19

6987.26
630.99
21.47
9182.96
634.87

986.55
1621.42
327.01

142.00
469.01
11273.39

f Engineer
hy Canal Zone
L Tumkur
 CAUVERY NEERAVARI NIGAMA LIMITED
Financial and Potential Programme & Progress for 2019-20 upto October 2019 Agenda-B
Year 2019-20 : End of OCTO 2019
Financial : Rs. in lakhs
Physical : Hectares

Upto end of Sept 2019 During Octo 2019 Upto end of Octo 2019
% progress Cumulative%
Programme for (2019-20) (2019-20) (2019-20)
Sl. % Progress compared with Progress upto
Name of Project 2019-20 Remarks
No. 2019-20 monthly end of Sept
programme 2019
Programme Progress Programme Progress Programme Progress

1 2 3 4 5 6 7 8 9 10 11 12 13
HEMAVATHY CANAL ZONE, TUMKUR
I POTENTIAL ORIENTED WORKS

Fin Works 3000.00 1035.00 202.67 325.00 51.51 1360.00 254.18 8.47 15.85 18.69

SCP APPO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! #DIV/0!

TSP APPO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! #DIV/0!
Hemavathy project (TBC: 189, 190,198-200 Km, TBC -Bal
1 works upto 187 Km, NBC & BNT exit LIS, TBC : 201 to Fin Estb 3000.00 1380.00 1094.01 270.00 169.60 1650.00 1263.61 42.12 62.81 76.58
207.85 Km
Fin LA 2000.00 990.00 25.45 165.00 0.00 1155.00 25.45 1.27 0.00 2.20

Total 8000.00 3405.00 1322.13 760.00 221.11 4165.00 1543.24 19.29 29.09 37.05

Potential 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0!

II OTHER CAPITAL WORKS
A Drinking water scheme / Tank feeding scheme
1 Vajranakatte Drinking water scheme Fin Works 100.00 69.00 98.14 10.00 0.00 79.00 98.14 98.14 0.00 124.23
Fin Works 200.00 0.00 2.18 0.00 426.24 0.00 428.42 214.21 #DIV/0! #DIV/0!
Fin SCP APPO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! #DIV/0!
2 Chikkanayakanahalli Drinking water scheme
Fin TSP APPO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! #DIV/0!
Fin Total 200.00 0.00 2.18 0.00 426.24 0.00 428.42 214.21 #DIV/0! #DIV/0!
Fin Works 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0!
Fin SCP APPO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! #DIV/0!
3 Bellavi Drinking water scheme
Fin TSP APPO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! #DIV/0!
Fin Total 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0!
Fin Works 10.00 5.00 2.82 0.00 0.00 5.00 2.82 28.20 #DIV/0! 56.40
Fin SCP APPO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0!
4 Kanathur DWS
Fin TSP APPO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0!
Fin Total 10.00 5.00 2.82 0.00 0.00 5.00 2.82 28.20 #DIV/0! 56.40
Fin Works 20.00 0.00 2.03 0.00 0.00 0.00 2.03 10.15 #DIV/0! #DIV/0!
Fin SCP APPO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! #DIV/0!
5 Dabbeghatta DWS
Fin TSP APPO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! #DIV/0!
Fin Total 20.00 0.00 2.03 0.00 0.00 0.00 2.03 10.15 #DIV/0! #DIV/0!
Fin Works 500.00 0.00 1.94 0.00 0.00 0.00 1.94 0.39 #DIV/0! #DIV/0!
Fin SCP APPO 0.00 0.00 190.55 0.00 0.00 0.00 190.55 #DIV/0! #DIV/0! #DIV/0!
6 Sriranga DWS
Fin TSP APPO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! #DIV/0!
Fin Total 500.00 0.00 192.49 0.00 0.00 0.00 192.49 38.50 #DIV/0! #DIV/0!
Fin Works 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0!
Fin SCP APPO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0!
7 Mattikere DWS
Fin TSP APPO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0!
Fin Total 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0!
 Upto end of Sept 2019 During Octo 2019 Upto end of Octo 2019
% progress Cumulative%
Programme for (2019-20) (2019-20) (2019-20)
Sl. % Progress compared with Progress upto
Name of Project 2019-20 Remarks
No. 2019-20 monthly end of Sept
programme 2019
Programme Progress Programme Progress Programme Progress

Fin Works 20.00 0.00 0.00 0.00 0.18 0.00 0.18 0.90 #DIV/0! #DIV/0!
Fin SCP APPO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0!
8 Kodiyala DWS
Fin TSP APPO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0!
Fin Total 20.00 0.00 0.00 0.00 0.18 0.00 0.18 0.90 #DIV/0! #DIV/0!
Fin Works 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0!
SCP APPO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0!
9 Alilughatta & Hosakere DWS
TSP APPO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0!
Total 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0!
Fin Works 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0!
SCP APPO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0!
10 Chelur DWS
TSP APPO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0!
Total 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0!
Fin Works 20.00 0.00 0.45 0.00 96.96 0.00 97.41 487.05 #DIV/0! #DIV/0!
SCP APPO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0!
11 Hagalavadi DWS
TSP APPO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0!
Total 20.00 0.00 0.45 0.00 96.96 0.00 97.41 487.05 #DIV/0! #DIV/0!
Fin Works 20.00 0.00 2.03 0.00 0.00 0.00 2.03 10.15 #DIV/0! #DIV/0!
SCP APPO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! #DIV/0!
12 Bikkegudda DWS
TSP APPO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0!
Total 20.00 0.00 2.03 0.00 0.00 0.00 2.03 10.15 #DIV/0! #DIV/0!
Fin Works 20.00 6.50 0.00 5.00 0.00 11.50 0.00 0.00 0.00 0.00
SCP APPO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! #DIV/0!
13 Shivasandra DWS
TSP APPO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! #DIV/0!
Total 20.00 6.50 0.00 5.00 0.00 11.50 0.00 0.00 0.00 0.00
14 Adichunchanagiri DWS (Byaladakere) Fin Works 20.00 0.00 0.00 0.00 0.19 0.00 0.19 0.95 #DIV/0! #DIV/0!
Filling up of Kenkere & other 2 tanks of Arasikere &
15 Darasighatta tank of Tiptur taluk from ch 5.725 km of Fin Works 100.00 100.00 149.92 0.00 16.21 100.00 166.13 166.13 #DIV/0! 166.13
TBC
Extension of pipeline of Honnavalli DWS to fill
16 additional 5 tanks of Shivara, Gowdanakatte, Fin Works 100.00 5.00 0.00 5.00 0.00 10.00 0.00 0.00 0.00 0.00
Karikere, Madihalli & Byranayakanahalli

Providing drinking water supply to Neeragunda and

17 other villages of Turuvekere Taluk by lifting water Fin Works 100.00 75.00 0.37 25.00 0.00 100.00 0.37 0.37 0.00 0.37
from chL 38.975 km of TBC
18 Rajathadripura DWS Fin Works 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0!
Fin Works 20.00 0.00 0.20 0.00 0.00 0.00 0.20 1.00 #DIV/0! #DIV/0!
Providing drinking water to Basavapatna, Karikalpalya,
Boodmaradapalya and surrounding villages by lifting SCP APPO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! #DIV/0!
19
water to Uddana Shivayogi katte from Devarayapatna TSP APPO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! #DIV/0!
tank
Sub Total 20.00 0.00 0.20 0.00 0.00 0.00 0.20 1.00 #DIV/0!

20 Matadahally DWS Fin Works 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0!

Sub Total 1610.00 260.50 260.08 45.00 539.78 305.50 799.86 49.68 1199.51 261.82
Drinking water scheme / Tank feeding scheme SCP APPO 0.00 0.00 190.55 0.00 0.00 0.00 190.55 #DIV/0! #DIV/0! #DIV/0!
TSP APPO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! #DIV/0!
 Upto end of Sept 2019 During Octo 2019 Upto end of Octo 2019
% progress Cumulative%
Programme for (2019-20) (2019-20) (2019-20)
Sl. % Progress compared with Progress upto
Name of Project 2019-20 Remarks
No. 2019-20 monthly end of Sept
programme 2019
Programme Progress Programme Progress Programme Progress

Total-DWS 1610.00 260.50 450.63 45.00 539.78 305.50 990.41 61.52 1199.51 324.19
 Upto end of Sept 2019 During Octo 2019 Upto end of Octo 2019
% progress Cumulative%
Programme for (2019-20) (2019-20) (2019-20)
Sl. % Progress compared with Progress upto
Name of Project 2019-20 Remarks
No. 2019-20 monthly end of Sept
programme 2019
Programme Progress Programme Progress Programme Progress

B SCP Spillover SCP Fin 2000.00 1035.00 322.66 325.00 95.46 1360.00 418.12 20.91 29.37 30.74

SCP Fresh Works SCP Fin 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Fin
C TSP Spillover TSP Fin 1100.00 570.00 122.01 170.00 7.53 740.00 129.54 11.78 4.43 17.51

TSP Fresh Works TSP Fin 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1 Restoration and Rejuvenation of Tanks Fin General 300.00 60.00 37.89 30.00 2.64 90.00 40.53 13.51 8.80 45.03
Fin Works 150.00 30.00 0.00 0.00 0.00 30.00 0.00 0.00 #DIV/0! 0.00
SCP APPO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! #DIV/0!
2 Restoration of Bandihalli LIS
TSP APPO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! #DIV/0!
Total 150.00 30.00 0.00 0.00 0.00 30.00 0.00 0.00 #DIV/0! 0.00
MI tank Improvements (other than Restoration &
3 Fin Works 200.00 60.00 49.77 20.00 31.78 80.00 81.55 40.78 158.90 101.94
rehabilitation of MI tanks
Security of dams- including salary of homegaurds,
4 Fin Works 40.00 16.00 11.87 4.00 0.24 20.00 12.11 30.28 6.00 60.55
other personnel
Fin Works 1000.00 390.00 370.64 90.00 142.55 480.00 513.19 51.32 158.39 106.91

SCP fin 0.00 0.00 33.34 0.00 0.00 0.00 33.34

5 Construction & Improvements of Pickups
TSP fin 0.00 0.00 7.68 0.00 9.60 0.00 17.28

Total 1000.00 390.00 411.66 90.00 152.15 480.00 563.81

Fin Works 6000.00 2400.00 3217.50 550.00 879.41 2950.00 4096.91 68.28 159.89 138.88

SCP fin 0.00 0.00 105.44 0.00 77.97 0.00 183.41

6 Formation & Improvements to roads
TSP fin 0.00 0.00 106.83 0.00 73.36 0.00 180.19

Total 6000.00 2400.00 3429.77 550.00 1030.74 2950.00 4460.51

Building (Special Repairs) works 100.00 30.00 11.46 10.00 2.18 40.00 13.64

upgradetion of IB s works 40.00 12.00 2.80 4.00 9.98 16.00 12.78

7 Office Buildings Fin works 15.00 4.00 24.68 1.00 0.00 5.00 24.68

Colony Buildings works 75.00 25.00 1.02 5.00 0.00 30.00 1.02

Buildings category Works 230.00 71.00 39.96 20.00 12.16 91.00 52.12 22.66 60.80 57.27

Improvements to Canal
Fin Works 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0!

SCP APPO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! #DIV/0!
8 Improvements to Dummsandra ane canal
TSP APPO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! #DIV/0!

Total 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0!

Fin Works 650.00 650.00 1386.06 0.00 4.93 650.00 1390.99 214.00 #DIV/0! 214.00

Markonahally Canal Improvement works- Fin SCP APPO 0.00 0.00 796.00 0.00 0.00 0.00 796.00
9
Improvements to Canal system Fin TSP APPO 0.00 0.00 142.00 0.00 0.00 0.00 142.00

Fin Total 650.00 650.00 2324.06 0.00 4.93 650.00 2328.99

10 FIC Fin Works 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! #DIV/0!
Total for Other Capital works Sub Total 10230.00 3937.50 5373.77 759.00 1613.49 4696.50 6987.26 68.30 212.58 148.78

Dams and Appurtenant works Works 30.00 10.00 6.97 3.00 0.14 13.00 7.11
 Upto end of Sept 2019 During Octo 2019 Upto end of Octo 2019
% progress Cumulative%
Programme for (2019-20) (2019-20) (2019-20)
Sl. % Progress compared with Progress upto
Name of Project 2019-20 Remarks
No. 2019-20 monthly end of Sept
programme 2019
Programme Progress Programme Progress Programme Progress

Canal networks Works 710.00 290.00 305.82 70.00 72.15 360.00 377.97

D
Fin
 Upto end of Sept 2019 During Octo 2019 Upto end of Octo 2019
% progress Cumulative%
Programme for (2019-20) (2019-20) (2019-20)
Sl. % Progress compared with Progress upto
Name of Project 2019-20 Remarks
No. 2019-20 monthly end of Sept
programme 2019
Programme Progress Programme Progress Programme Progress

a. Lis Maintenance Works 80.00 30.00 24.14 8.00 1.12 38.00 25.26
D
b.Lis Power Charges Fin Works 550.00 300.00 97.09 75.00 17.44 375.00 114.53

Maintenancae of M.I Tanks Works 60.00 30.00 23.74 5.00 4.26 35.00 28.00
Maintenance of Colonies and Buildings
Works 40.00 19.00 58.59 3.50 19.53 22.50 78.12

Maintenance works Works 1470.00 679.00 516.35 164.50 114.64 843.50 630.99 42.92 69.69 74.81

Mallaghatta DRIP Works 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Drip of Markonahally Works 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Drip of Mangala Works 0.00 0.00 0.00 0.00 0.00 0.00 0.00
E Fin
Drip of Mathurayanakere Works 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Drip of K Honamachanahally Works 0.00 0.00 0.00 0.00 0.00 0.00 0.00

DRIP works Works 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! #DIV/0!

F FRESH WORKS #DIV/0! #DIV/0! #DIV/0!

Micro irrigation under the command area of Dy 10 of

1 Tumkur Branch canal & Dy-9 of NBC under Fin Works 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0!
Hemavathy Project

Devolupment works of Distributary canal under HLBC &

2 Fin Works 1000.00 0.00 0.00 150.00 0.00 150.00 0.00
Nagamangala Branch Canal at acost of 80.00 cr

Modrenization works for atchkut area in the limits of

3 Turuvekere gubbi tumkur and sira taluks under the limits of Fin Works 700.00 0.00 11.47 100.00 0.00 100.00 11.47
Hemavathi project and disty canal 70 to 240 km

4 Modrenization of TBC from ch 0.00 to 70.00 Km Fin Works 15800.00 0.00 0.00 0.00 0.00 0.00 0.00

5 Modrenization of TBC from ch70.00 Km to 165 km Fin Works 700.00 0.00 0.00 0.00 0.00 0.00 0.00

6 Buitification of Tanks Fin Works 50.00 0.00 0.00 0.00 0.00 0.00 0.00

Construction of link canal (Express canal) connecting

7 Fin Works 20470.00 0.00 10.00 0.00 0.00 0.00 10.00 0.05 #DIV/0! #DIV/0!
from TBC ch 70.00 km to 169.30 km
Restoration of Byranayakanahlli LIS and scheme to
8 fill 8 tanks of Amruthur and Huliyur durga Hobli of Fin Works 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0!
Kunigal Taluk
Total for FRESH Works Total 39220.00 0.00 21.47 250.00 0.00 250.00 21.47 0.05 0.00 8.59
 Upto end of Sept 2019 During Octo 2019 Upto end of Octo 2019
% progress Cumulative%
Programme for (2019-20) (2019-20) (2019-20)
Sl. % Progress compared with Progress upto
Name of Project 2019-20 Remarks
No. 2019-20 monthly end of Sept
programme 2019
Programme Progress Programme Progress Programme Progress

ABSTRACT FOR THE MONTH OF OCTOBER 2019

Works/EST/LA 58920.00 8021.50 7233.72 1933.50 1949.24 9955.00 9182.96 15.59 100.81 92.24

SCP 2000.00 1035.00 461.44 325.00 173.43 1360.00 634.87 31.74 53.36 46.68

SCP APPO 0.00 0.00 986.55 0.00 0.00 0.00 986.55 #DIV/0! #DIV/0! #DIV/0!
Head wise total -
Fin
Hemavathy Canal Zone, Tumkur
TSP 1100.00 570.00 236.52 170.00 90.49 740.00 327.01 29.73 53.23 44.19

TSP APPO 0.00 0.00 142.00 0.00 0.00 0.00 142.00 #DIV/0! #DIV/0! #DIV/0!

DRIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! #DIV/0!

Fin 62020.00 9626.50 9060.23 2428.50 2213.16 12055.00 11273.39 18.18 91.13 93.52
Total
Hemavathy Canal Zone, Tumkur
Pot 0 #VALUE! #DIV/0! #VALUE!

Chief Engineer
Hemavathy Canal Zone
10010.00 4470.50 2533.65 CNNL Tumkur

total 31064.00 12298.90 3631.22 0.00 0.00 12298.90 3631.22

 CAUVERY NEERAVARI NIGAMA LIMITED
Potential & Financial Progress upto the month of OCTOBER 2019 during 2019-20
(Potential : in Hectares, Rs : in Lakhs)
POTENTIAL DETAILS FINANCIAL DETAILS
Cumulative
Cum. Cum. Cum. Cumulative
Sl. Ultimate Potential potential Cum. Expenditure
Name of The Project Programme Programme Progress Programme for Programme Progress upto the Expenditure
No Irrigation created upto created since inception
for 2019-20 to end of to end of 2019-20 to end of end of month (col.9+col12)
potential March-2018 (col4+col.7) upto Mar-2019
the month the month the month
1 2 3 4 5 6 7 8 9 10 11 12 13
A. Potential oriented works
II Hemavathy Canal Zone, Tumkur
1 Hemavathy Project 157,755 119,408 - - - 119,408 201,746.07 8,000.00 4,165.00 1,543.24 203,289.31
2 Gulur - Hebbur Drinking water scheme 7,174.84 - - - 7,174.84
3 Honnavalli Drinking water scheme 8,418.87 - - - 8,418.87
4 Doddaguni Drinking water scheme 449.79 - - - 449.79
5 Vajranakatte Drinking water scheme 22.25 100.00 79.00 98.14 120.39
6 Chikkanayakanahalli Drinking water scheme 4,304.33 200.00 - 428.42 4,732.75
7 Bellavi Drinking water scheme 634.85 50.00 - - 634.85
8 Kantur DWS 108.52 10.00 5.00 2.82 111.34
9 Dabbeghatta DWS 209.33 20.00 0.00 2.03 211.36
10 Sriranga DWS 16,354.79 500.00 - 192.49 16,547.28
11 Mattikere DWS 540.85 20.00 0.00 0.00 540.85
12 Kodiyala DWS 266.06 20.00 - 0.18 266.24
13 Alilughatta & Hosakere DWS 810.01 20.00 - - 810.01
14 Chelur DWS 348.07 20.00 - - 348.07
15 Hagalavadi DWS 1,032.88 20.00 - 97.41 1,130.29
16 Bikkegudda DWS 2,140.12 20.00 - 2.03 2,142.15
17 Shivasandra DWS 1,013.55 20.00 11.50 - 1,013.55
18 Kodavathi LIS DWS/ Tank filling scheme 2.53 - - - 2.53
19 Niduvalalu DWS (under Gulur Hebbur dWS) 52.86 - - - 52.86
20 Adichunchanagiri DWS (Byaladakere) 95.31 20.00 - 0.19 95.50
21 Kenkere DWS 226.24 100.00 100.00 166.13 392.37
22 Shivara DWS 1.17 100.00 10.00 0.00 1.17
Providing drinking water supply to Neeragunda
23 and other villages of Turuvekere Taluk by lifting 0.00 100.00 100.00 0.37 0.37
water from chL 38.975 km of TBC
24 Rajathadripura DWS 0.10 50.00 0.00 0.00 0.10
Providing drinking water to Basavapatna,
Karikalpalya, Boodmaradapalya and surrounding
25 309.59 20.00 0.00 0.20 309.79
villages by lifting water to Uddana Shivayogi katte
from Devarayapatna tank
Restoration of Byranayakanahlli LIS and scheme
26 to fill 8 tanks of Amruthur and Huliyur durga Hobli 11.21 400.00 0.00 0.00 11.21
of Kunigal Taluk
27 Matadahalla DWS 0.00 200.00 0.00 0.00 -
Total 157,755 119,408 - - - 119,408 246,274.19 10,010.00 4,470.50 2,533.65 248,807.84

Chief Engineer
Hemavathy Canal Zone
CNNL Tumkur
 CAUVERY NEERAVARI NIGAMA LIMITED

Financial Programme and Progress for the year 2019-20 under Special Component Plan (SCP) upto OCTOBER 2019

HOA-4701-80-190-3-00-422-P Financial : Rs. in Lakhs

Upto end of the month Reasons for
Up to end of last month During the month % progress
Financial during 2019-20 Cumulative% shortfall in
% Progress compared with
Sl.No Zone / Name of the Project Programme Progress upto the
2019-20 monthly
for 2019-20 end of 2019 Potential
Programme Progress Programme Progress Programme Progress programme
progress
1 2 3 4 5 6 7 8 9 10 11 12 13
II. HEMAVATHY CANAL ZONE, TUMKUR
a SCP -General-Spillover 2000.00 1035.00 322.66 325.00 95.46 1360.00 418.12
a SCP -General-Spillover-Pickups 0.00 0.00 33.34 0.00 0.00 0.00 33.34
a SCP -General-Spillover-roads 0.00 0.00 105.44 0.00 77.97 0.00 183.41
b SCP -General-Fresh works 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Sub Total 2000.00 1035.00 461.44 325.00 173.43 1360.00 634.87
c SCP Apportioned Fin 0.00 0.00 986.55 0.00 0.00 0.00 986.55
Grand Total 2000.00 1035.00 1447.99 325.00 173.43 1360.00 1621.42

Chief Engineer
Hemavathy Canal Zone
CNNL Tumkur
 CAUVERY NEERAVARI NIGAMA LIMITED

Financial Programme and Progress for the year 2019-20 under Tribal Sub Plan (TSP) upto OCTOBER 2019

HOA-4701-80-190-3-00-423-P Financial : Rs. in Lakhs

Upto end of the month
Up to end of last month During the month during 2019-20
% progress Reasons for
Cumulative
Financial compared shortfall in
% Progress % Progress
Sl.No Zone / Name of the Project Programme with the
2019-20 upto end of
for 2019-20 Programme Progress Programme Progress Programme Progress monthly Potential
2019
programme progress

1 2 3 4 5 6 7 8 9 10 11 12 13
II. HEMAVATHY CANAL ZONE, TUMKUR

11.78 4.43 17.51

a TSP General : Spillover Fin 1100.00 570.00 122.01 170.00 7.53 740.00 129.54
¥À
a TSP General : Spillover Pickups Fin 0.00 0.00 7.68 0.00 9.60 0.00 17.28

a TSP General : Spillover Roads Fin 0.00 0.00 106.83 0.00 73.36 0.00 180.19

b TSP General : fresh works Fin 0.00 0.00 0.00 0.00 0.00 0.00 0.00

sub Total 1100.00 570.00 236.52 170.00 90.49 740.00 327.01

#DIV/0! #DIV/0! #DIV/0!
c TSP Apportioned Fin 0.00 0.00 142.00 0.00 0.00 0.00 142.00

Grand Total 1100.00 570.00 378.52 170.00 90.49 740.00 469.01

Chief Engineer
Hemavathy Canal Zone
CNNL Tumkur