Name of Work : Construction,Preparation of Hydraulic Particulars,Estimates and Execution of Works of CBR Right Canal from 0.000 Km to 56.

025 km and distributories including construction of CM & CD Works to complete to irrigate an ayacut of 25000 Acres including construction of link canal to PBC Cross
Regulator and Head Regulator and Lift irrigation supply and fabrication of hydro mechanical components and erection of necessary lift System with all electrical and mechanical components, Surge protection system for all Control Valves for Lifting mininimum of 486 MCFT in 20 days by multiple lifts through
network of 18 tanks to provide an ayacut of 34400 Acres under C.B.R Right Canal

Revised MileStone Programme (Physical & Financial)

Total Scope of Work Completed Upto Govt After deletion Mile stone -58 Mile stone -59 Mile stone -60
S.No. Item Description Unit Balance Remarks
Mile Stone 57 .Deleted Balance
Original Revised Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22
Physical LS 1.350 1.350 1.302 0.048 0
1 Survey & Investigation
Financial Lac's 207.59 207.59 199.51 8.08 8.08 -
Sub total 207.59 199.51 8.08 8.08 -

2 Formation & Improvements of Tanks/ BR -

Physical Cum 1,79,538 52,625 51,290 1,335 1,335 148 140 145 150 140 168 148 151 145
a Earth work Excavation
Financial Lac's 93.00 139.41 130.30 9.11 0 9.11 1.01 0.96 0.99 1.02 0.96 1.15 1.01 1.03 0.99
Physical Cum 22,29,000 7,75,150 7,48,693 26,457 26,457 2,940 2,940 2,940 2,940 3,500 3,700 3,750 3,746
b Embankment
Financial Lac's 2,780.00 1,672.91 1,636.37 36.54 0 36.54 4.06 4.06 4.06 4.06 4.83 5.11 5.18 5.17 -
Physical Cum 82,901 76,314 6,587 6,587 823 850 900 750 900 950 652 762
c Filter
Financial Lac's 529.75 495.13 34.63 0 34.63 4.33 4.47 4.73 3.94 4.73 4.99 3.43 4.01 -
Physical Cum 40,321 37,686 2,635 134.00 22 15 25 28 22 22 - - -
d Riprap
Financial Lac's 418.23 390.89 27.34 11.57 15.77 2.63 1.77 2.94 3.30 2.59 2.59 - - -
Physical Cum 5,956 4,771 1,185 1,185.00 198 168 182 190 177 190 50 30
e Concrete
Financial Lac's 27.88 26.06 1.82 0 1.82 0.30 0.26 0.28 0.29 0.27 0.29 0.08 0.05 -
Sub total 2,788.18 2,678.74 109.45 11.57 97.88
3 LIS Head works
Physical Cum 611 679 551 128 128.00 16 13 12 13 12 13 24 25
a Intake Channel (Concrete )
Financial Lac's 33.88 44.67 22.01 22.66 0 22.66 2.83 2.30 2.12 2.30 2.12 2.30 4.25 4.43 -
b Pump House structure
Physical Cum 17,540 19,489 13,360 6,129 6,129 766 766 766 766 766 766 766 766
i Earth work Excavation
Financial Lac's 10.52 11.69 4.40 7.29 0 7.29 0.91 0.91 0.91 0.91 0.91 0.91 0.91 0.91 -
Physical Cum 5,278 5,864 3,097 2,767 2,767 307 307 307 307 307 307 307 307 307
ii Concrete
Financial Lac's 780.60 1,016.69 884.22 132.47 0 132.47 14.72 14.70 14.70 14.70 14.70 14.70 14.70 14.70 14.70
Physical No's 24 86 76 10 10 1.00 2.00 2.50 1.50 3.00 - - - -
c Pump, Motor & Allied Equipment
Financial Lac's 2,684.00 3,454.34 3,310.37 143.97 0 143.97 14.40 28.79 35.99 21.60 43.19 - - - -
Physical Rmt 54,427 54,427 40,477 13,950 13,950 2,000 2,000 2,500 2,575 2,518 2,357
d Pressure main
Financial Lac's 4,088.00 4,203.14 3,988.96 214.18 0 214.18 30.71 30.71 38.38 39.54 38.66 36.19 - - -
Physical LS 0.1749 0.1749 0.052 0.122 0.122 0.020 0.0300 0.0300 0.0200 0.0210
e Electrical works Misc.,.
Financial Lac's 25.89 25.89 7.77 18.13 0 18.13 3.02 4.46 4.46 3.02 3.17 -
Sub total 7,622.89 8,756.42 8,217.73 538.69 538.69
4 Canals
Physical Cum 57,13,718 57,13,718 56,52,920 60,798
a Earth work Excavation/ Embankment
Financial Lac's 8,281.00 8,280.03 8,226.63 53.40 53.4
Physical Sqm 9,19,373 9,19,373 816,722 1,02,651
b Lining
Financial Lac's 1,878.00 2,086.10 1,853.18 232.92 232.92 -
Physical Cum 74,144 77,389 67,423 9,966
c Structures
Financial Lac's 2,534.00 2,620.63 2,322.45 298.18 298.18
Widening ( Slips Portion from 25.00 Km to 32.00 Physical Cum 10,00,172 9,52,954 47,218
d
Km) Financial Lac's 798.43 778.38 20.05 20.05
Sub total 12,693.00 13,785.19 13,180.64 604.55 604.55 -

5 Branch canal / Distributories / Embankment

Phase-1
Physical Cum 8,04,038 8,04,038 637,490 1,66,548
a Earth work Excavation/ Embankment
Financial Lac's 2,740.95 2,740.95 2,692.66 48.29 48.29
Physical Nos 400 400 154 246
b Structures
Financial Lac's 300.25 300.25 164.34 135.91 135.91
Phase-2
Physical Cum 10,71,014 10,71,014
a Earth work Excavation/ Embankment
Financial Lac's 2,052.60 2,052.60 2052.6 -
Physical Nos 875 875
b Structures
Financial Lac's 499.00 499.00 499 -
Physical Nos 344 - 344
c Sumps
Financial Lac's 1,362.00 - 1,362.00 1362 -
Sub total 3,041.20 6,954.80 2,857.00 4,097.80 4,097.80 -
Physical LS 6.257 4.078 1.791 2.287 2,287.00 381.000 385.000 480.000 - 520.000 521.000 -
6 Miscellaneous works
Financial Lac's 1,045.22 1,058.71 464.87 593.84 0 593.84 98.93 99.97 124.64 134.198 135.24 -
Total Amount 27,483 33,551 27,598 5,952 4,722 1,230.41 177.85 193.35 234.21 91.66 112.97 68.23 166.77 168.70 16.69