PROJECTWISE FINANCIAL PROGRESS (STATEMENT- I)

Quarterly Progress Report for the Quarter Ending SEPT 2021

Name of Project - Chandsura (St.) Taluka - Nandgaon Khandeswer District - Amravati (Rs in crores)
Component of Project Quarterwise Target and Achievement in 2021-22 Quarter
Expenditure in
Expen-diture Ist Quarter Ending IInd Quarter Ending IIIrd Quarter Ending IVth Quarter Ending Ending
Sr. Updated Balance Target for 2021-22 up to
upto March June 21 Sept 21 Dec 21 March 22 Cumulative Remarks
No. Cost Cost 2021-22 SEPT -21 Expenditure
2021
Target Achieved Target Achieved Target Achieved Target Achieved (8+10+12+14) (Col 4+15)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
A Head Work

1 Land Acquisition 10.34 10.33 0.01 - - - - - - - - - - 10.33

PROJECT HANDED OVER TO LOCAL SECTOR

2 Earthwork 11.89 11.89 - - - - - - - - - - - 11.89

3 Masonry - - - - - - - - - - - - - -

4 Concrete 3.15 3.15 - - - - - - - - - - - 3.15

B Canal System Storage tank hence -NIL - - - - - - - - - - -

1 Land Acquisition - - - - - - - - - - - - - -

2 Earthwork - - - - - - - - - - - - - -

3 Structure - - - - - - - - - - - - - -

C Rehabilitation No Rehabilitation - - - - - - - - - - - -

1 Families Dispiaced - - - - - - - - - - - - - -

2 Rehabilitation Sites - - - - - - - - - - - - - -

3 Compensation - - - - - - - - - - - - - -

D Miscelleneous - - - - - - - - - - - -

E ETP 1.15 1.15 - - - - - - - - - - - 1.15

Total 26.53 26.52 0.01 - - - - - - - - - - 26.52

Name of Project - Timtala (St.) Taluka - Nandgaon Khandeswer District - Amravati
Quarterwise Target and Achievement in 2021-22 Quarter
Expenditure in Ending
Expen-diture Ist Quarter Ending IInd Quarter Ending IIIrd Quarter Ending IVth Quarter Ending
Sr. Updated Balance Target for 2021-22 up to Cumulative
Component of Project upto March June 21 Sept 21 Dec 21 March 22 Remarks
No. Cost Cost 2021-22 SEPT -21 Expenditure
2021 (Col 4+15)
Target Achieved Target Achieved Target Achieved Target Achieved (8+10+12+14)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

A Head Work

1 Land Acquisition 30.99 24.06 6.93 1.46 - - - - - - 1.46 - - 24.06

2 Earthwork 10.52 8.28 2.24 1.00 0.66 0.66 - 0.30 0.34 - - - 0.96 9.24

3 Masonry - - - - - - - - - - - - - -

4 Concrete 4.92 3.19 1.73 0.60 0.20 0.20 - - 0.20 - 0.20 - 0.20 3.39

B Canal System - - - - - - - - - - - - - -

1 Land Acquisition - - - - - - - - - - - - - -

2 Earthwork - - - - - - - - - - - - - -

3 Structure - - - - - - - - - - - - - -

C Rehabilitation - - - - - - - - - - - - - -

1 Families Dispiaced - - - - - - - - - - - - - -

2 Rehabilitation Sites - - - - - - - - - - - - - -

3 Compensation - - - - - - - - - - - - - -

D Miscelleneous - - - - - - - - - - - - - -

E ETP 1.54 0.99 0.55 - - - - - - - - - - 0.99

Total 47.97 36.52 11.45 3.06 0.86 0.86 - 0.30 0.54 - 1.66 - 1.16 37.68
Name of Project - Ranapisa (St.) Taluka - Dharni District - Amravati
Quarterwise Target and Achievement in 2021-22 Quarter
Expenditure in Ending
Expen-diture Ist Quarter Ending IInd Quarter Ending IIIrd Quarter Ending IVth Quarter Ending
Sr. Updated Balance Target for 2021-22 up to Cumulative
Component of Project upto March June 21 Sept 21 Dec 21 March 22 Remarks
No. Cost Cost 2021-22 SEPT -21 Expenditure
2021 (Col 4+15)
Target Achieved Target Achieved Target Achieved Target Achieved (8+10+12+14)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

A Head Work

1 Land Acquisition 1.92 1.92 - - - - - - - - - - - 1.92

2 Earthwork 6.67 6.47 0.20 - - - - - - - - - - 6.47

3 Masonry - - - - - - - - - - - - - -

4 Concrete 2.49 2.49 - - - - - - - - - - - 2.49

B Canal System - - - - - - - - - - - - - -

1 Land Acquisition - - - - - - - - - - - - - -

2 Earthwork - - - - - - - - - - - - - -

3 Structure - - - - - - - - - - - - - -

C Rehabilitation - - - - - - - - - - - - - -

1 Families Dispiaced - - - - - - - - - - - - - -

2 Rehabilitation Sites - - - - - - - - - - - - - -

3 Compensation - - - - - - - - - - - - - -

D Miscelleneous - - - - - - - - - - - - - -

E ETP 0.51 0.51 - - - - - - - - - - - 0.51

Total 11.59 11.39 0.20 - - - - - - - - - - 11.39

 Name of Project :--Pawani (St.) Tq Warud Distt Amravati ( Rs. In Crores)
Quarterwise Target and Achievement in 2021-22 Quarter
Expenditure in Ending
Expen-diture Ist Quarter Ending IInd Quarter Ending IIIrd Quarter Ending IVth Quarter Ending
Sr. Updated Balance Target for 2021-22 up to Cumulative
Component of Project upto March June 21 Sept 21 Dec 21 March 22 Remarks
No. Cost Cost 2021-22 SEPT -21 Expenditure
2021 (Col 4+15)
Target Achieved Target Achieved Target Achieved Target Achieved (8+10+12+14)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

A Head works

I Land Acquisition 19.07 18.15 0.92 - - - - - - - - - - 18.15

2 Earthwork 6.89 6.73 0.16 0.50 - - - - - - 0.50 - - 6.73

3 Masonry - - - - - - - - - - - - - -

4 Concrete 0.16 0.16 - - - - - - - - - - - 0.16

B Canal System - - - - - - - - - - - - - -

1 Land Acquisition - - - - - - - - - - - - - -

2 Earthwork - - - - - - - - - - - - - -

3 Structures - - - - - - - - - - - - - -

C Rehabilitation - - - - - - - - - - - - - -

1 families displaced - - - - - - - - - - - - - -

2 Rehabiltation Sites - - - - - - - - - - - - - -

3 Compensation - - - - - - - - - - - - - -

D Miscelleneous - - - - - - - - - - - - - -

E ETP 0.86 0.46 0.40 - - - - - - - - - - 0.46

Total 26.98 25.50 1.48 0.50 - - - - - - 0.50 - - 25.50 -

 Name of Project : Shivangaon (St.) Tq Tiosa Distt Amravati ( Rs. In Crores)
Quarterwise Target and Achievement in 2021-22 Quarter
Expenditure in Ending
Expen-diture Ist Quarter Ending IInd Quarter Ending IIIrd Quarter Ending IVth Quarter Ending
Sr. Updated Balance Target for 2021-22 up to Cumulative
Component of Project upto March June 21 Sept 21 Dec 21 March 22 Remarks
No. Cost Cost 2021-22 SEPT -21 Expenditure
2021 (Col 4+15)
Target Achieved Target Achieved Target Achieved Target Achieved (8+10+12+14)

1 2 3 16 5 6 7 8 9 10 11 12 13 14 15 16 17

A Head works

I Land Acquisition 13.99 13.95 0.04 - - - - - - - - - - 13.95

PROJECT HANDED OVER TO LOCAL SECTOR

2 Earthwork 8.37 8.37 - - - - - - - - - - - 8.37

3 Masonry - - - - - - - - - - - - - -

4 Concrete 2.21 2.21 - - - - - - - - - - - 2.21

B Canal System - - - - - - - - - - - - - -

1 Land Acquisition - - - - - - - - - - - - - -

2 Earthwork - - - - - - - - - - - - - -

3 Structures - - - - - - - - - - - - - -

C Rehabilitation - - - - - - - - - - - - - -

1 families displaced - - - - - - - - - - - - - -

2 Rehabiltation Sites - - - - - - - - - - - - - -

3 Compensation - - - - - - - - - - - - - -

D Miscelleneous - - - - - - - - - - - - - -

E ETP 1.11 1.11 - - - - - - - - - - - 1.11

Total 25.68 25.64 0.04 - - - - - - - - - - 25.64

 Name of Project :--Bahada (St.) Tq Warud Distt Amravati ( Rs. In Crores)
Quarterwise Target and Achievement in 2021-22 Quarter
Expenditure in Ending
Expen-diture Ist Quarter Ending IInd Quarter Ending IIIrd Quarter Ending IVth Quarter Ending
Sr. Updated Balance Target for 2021-22 up to Cumulative
Component of Project upto March June 21 Sept 21 Dec 21 March 22 Remarks
No. Cost Cost 2021-22 SEPT -21 Expenditure
2021 (Col 4+15)
Target Achieved Target Achieved Target Achieved Target Achieved (8+10+12+14)

1 2 3 16 5 6 7 8 9 10 11 12 13 14 15 16 17

A Head works

I Land Acquisition 6.11 5.32 0.79 - - - - - - - - - - 5.32

2 Earthwork 5.93 5.93 - - - - - - - - - - - 5.93

PROJECT HANDED OVER TO LOCAL SECTOR

3 Masonry - - - - - - - - - - - - - -

4 Concrete 2.55 2.55 - - - - - - - - - - - 2.55

B Canal System - - - - - - - - - - - - - -

1 Land Acquisition - - - - - - - - - - - - - -

2 Earthwork - - - - - - - - - - - - - -

3 Structures - - - - - - - - - - - - - -

C Rehabilitation - - - - - - - - - - - - - -

1 families displaced - - - - - - - - - - - - - -

2 Rehabiltation Sites - - - - - - - - - - - - - -

3 Compensation - - - - - - - - - - - - - -

D Miscelleneous - - - - - - - - - - - - - -

E ETP 0.21 0.20 0.01 - - - - - - - - - - 0.20

Total 14.80 14.00 0.80 - - - - - - - - - - 14.00

 Name of Project :--Ampati ( St.) Tq Chikhaldara Distt Amravti ( Rs. In Crores)
Quarterwise Target and Achievement in 2021-22 Quarter
Expenditure in Ending
Expen-diture Ist Quarter Ending IInd Quarter Ending IIIrd Quarter Ending IVth Quarter Ending
Sr. Updated Balance Target for 2021-22 up to Cumulative
Component of Project upto March June 21 Sept 21 Dec 21 March 22 Remarks
No. Cost Cost 2021-22 SEPT -21 Expenditure
2021 (Col 4+15)
Target Achieved Target Achieved Target Achieved Target Achieved (8+10+12+14)

1 2 3 16 5 6 7 8 9 10 11 12 13 14 15 16 17

A Head Work

1 Land Acquisition 3.40 3.40 - - - - - - - - - - - 3.40

2 Earthwork 29.32 27.13 2.19 0.28 - - 0.28 0.18 - - - - 0.18 27.31

Project
3 Masonry - - - - - - - - - - - - - -
completed
for project
4 Concrete 6.10 6.10 - - - - - - - - - - 6.10 completion we
require 0.53 Cr.
B Canal System - - - - - - - - - - - - -

1 Land Acquisition - - - - - - - - - - - - -

2 Earthwork - - - - - - - - - - - - -

3 Structures - - - - - - - - - - - - -

C Rehabilitation - - - - - - - - - - - - -

1 families displaced - - - - - - - - - - - - -

2 Rehabiltation Sites - - - - - - - - - - - - -

D Miscelleneous - - - - - - - - - - - - -

E ETP 0.82 0.44 0.38 - - - - - - - - - 0.44

Total 39.64 37.07 2.57 0.28 - - 0.28 0.18 - - - - 0.18 37.25

 Name of Project :--Doma ( St.) Tq Chikhaldara Distt Amravti ( Rs. In Crores)
Quarterwise Target and Achievement in 2021-22 Quarter
Expenditure in Ending
Expen-diture Ist Quarter Ending IInd Quarter Ending IIIrd Quarter Ending IVth Quarter Ending
Sr. Updated Balance Target for 2021-22 up to Cumulative
Component of Project upto March June 21 Sept 21 Dec 21 March 22 Remarks
No. Cost Cost 2021-22 SEPT -21 Expenditure
2021 (Col 4+15)
Target Achieved Target Achieved Target Achieved Target Achieved (8+10+12+14)

1 2 3 16 5 6 7 8 9 10 11 12 13 14 15 16 17

A Head works

I Land Acquisition 1.06 1.06 - - - - - - - - - - - 1.06

2 Earthwork 7.68 7.68 - - - - - - - - - - - 7.68

3 Masonry - - - - - - - - - - - - - -

4 Concrete 1.80 1.80 - - - - - - - - - - - 1.80

B Canal System - - - - - - - - - - - - - -

1 Land Acquisition - - - - - - - - - - - - - -

2 Earthwork - - - - - - - - - - - - - -

3 Structures - - - - - - - - - - - - - -

C Rehabilitation - - - - - - - - - - - - - -

1 families displaced - - - - - - - - - - - - - -

2 Rehabiltation Sites - - - - - - - - - - - - - -

D Miscelleneous - - - - - - - - - - - - - -

E ETP 0.89 0.27 0.62 - - - - - - - - - - 0.27

Total 11.43 10.81 0.62 - - - - - - - - - - 10.81

Name of Project - Januna (St.) Taluka - Nandgaon Khandeswer District - Amravati ( Rs. In Crores)
Quarterwise Target and Achievement in 2021-22 Quarter
Expenditure in Ending
Expen-diture Ist Quarter Ending IInd Quarter Ending IIIrd Quarter Ending IVth Quarter Ending
Sr. Updated Balance Target for 2021-22 up to Cumulative
Component of Project upto March June 21 Sept 21 Dec 21 March 22 Remarks
No. Cost Cost 2021-22 SEPT -21 Expenditure
2021 (Col 4+15)
Target Achieved Target Achieved Target Achieved Target Achieved (8+10+12+14)

1 2 3 16 5 6 7 8 9 10 11 12 13 14 15 16 17

A Head Work

1 Land Acquisition 2.95 2.95 - - - - - - - - - - - 2.95

PROJECT HANDED OVER TO LOCAL SECTOR

2 Earthwork 4.63 4.63 - - - - - - - - - - - 4.63

3 Masonry - - - - - - - - - - - - - -

4 Concrete 1.00 1.00 - - - - - - - - - - - 1.00

B Canal System - - - - - - - - - - - - - -

1 Land Acquisition - - - - - - - - - - - - - -

2 Earthwork - - - - - - - - - - - - - -

3 Structure - - - - - - - - - - - - - -

C Rehabilitation - - - - - - - - - - - - - -

1 Families Dispiaced - - - - - - - - - - - - - -

2 Rehabilitation Sites - - - - - - - - - - - - - -

3 Compensation - - - - - - - - - - - - - -

D Miscelleneous - - - - - - - - - - - - - -

E ETP - - - - - - - - - - - - - -

Total 8.58 8.58 - - - - - - - - - - - 8.58

 Name of Project :-- Lower Chargad Tq Morshi Distt Amraavti ( Rs. In Crores)
Quarterwise Target and Achievement in 2021-22 Quarter
Expenditure in Ending
Expen-diture Ist Quarter Ending IInd Quarter Ending IIIrd Quarter Ending IVth Quarter Ending
Sr. Updated Balance Target for 2021-22 up to Cumulative
Component of Project upto March June 21 Sept 21 Dec 21 March 22 Remarks
No. Cost Cost 2021-22 SEPT -21 Expenditure
2021 (Col 4+15)
Target Achieved Target Achieved Target Achieved Target Achieved (8+10+12+14)

1 2 3 16 5 6 7 8 9 10 11 12 13 14 15 16 17

A Head works

1 Land Aquisation 44.72 44.72 - - - - - - - - - - - 44.72

2 Earth work 43.82 30.29 13.53 5.05 - - - - 1.00 - 4.05 - - 30.29

3 Masonary - - - - - - - - - - - - - -

4 Concrete 34.19 27.65 6.54 - - - - - - - - - - 27.65

B Canal System - - - - - - - - - - - - - -

1 Land Acquisition - - - - - - - - - - - - - -

2 Earthwork 6.58 - 6.58 - - - - - - - - - - -

3 Structures - - - - - - - - - - - - - -

C Rehabilitation - - - - - - - - - - - - - -

1 families displaced - - - - - - - - - - - - - -

2 Rehabiltation Sites 64.45 17.82 46.63 - - - - - - - - - - 17.82

3 Compensation 35.89 32.87 3.02 - - - - - - - - - - 32.87

D Miscelleneous - - - - - - - - - - - - - -

E ETP 3.31 3.25 0.06 - - - - - - - - - - 3.25

Total 232.96 156.60 76.36 5.05 - - - - 1.00 - 4.05 - - 156.60

Name of Project - Chandi Nadi Taluka - Nandgaon (Khd.) District - Amravati ( Rs. In Crores)
Quarterwise Target and Achievement in 2021-22 Quarter
Expenditure in Ending
Expen-diture Ist Quarter Ending IInd Quarter Ending IIIrd Quarter Ending IVth Quarter Ending
Sr. Updated Balance Target for 2021-22 up to Cumulative
Component of Project upto March June 21 Sept 21 Dec 21 March 22 Remarks
No. Cost Cost 2021-22 SEPT -21 Expenditure
2021 (Col 4+15)
Target Achieved Target Achieved Target Achieved Target Achieved (8+10+12+14)

1 2 3 16 5 6 7 8 9 10 11 12 13 14 15 16 17

A Head Work - - - - - - - - -

1 Land Acquisition 24.20 24.20 - - - - - - - - - - - 24.20

2 Earthwork 53.78 53.78 0.00 - - - - - - - - - - 53.78

3 Masonry - - - - - - - - - - - - - -

4 Concrete 16.20 16.20 - - - - - - - - - - - 16.20

for Potential
B Canal System - - - - - - - - - - - - - - creation Project
completion we
1 Land Acquisition 20.44 19.44 1.00 1.00 - - 0.50 0.50 - 19.44

2 Earthwork 14.25 13.38 0.87 0.87 0.10 0.10 0.10 0.30 0.37 0.10 13.48

3 Structure 28.13 17.78 10.35 5.00 0.67 0.67 0.40 0.18 1.93 2.00 0.85 18.63

C Rehabilitation - - - - - - - - - - - - - -

1 Families Dispiaced - - - - - - - - - - - - - -

2 Rehabilitation Sites 4.75 4.75 - - - - - - - - - - - 4.75

3 Compensation 4.62 4.62 - - - - - - - - - - - 4.62

D Miscelleneous - - - - - - - - - - - - - -

E ETP 4.07 2.15 1.92 1.20 - - 1.20 - 2.15

Total 170.44 156.30 14.14 8.07 0.77 0.77 1.00 0.18 2.23 - 4.07 - 0.95 157.25
 Name of Project :-- Nagthana -2 Tq Warud Distt Amravati ( Rs. In Crores)
Quarterwise Target and Achievement in 2021-22 Quarter
Expenditure in Ending
Expen-diture Ist Quarter Ending IInd Quarter Ending IIIrd Quarter Ending IVth Quarter Ending
Sr. Updated Balance Target for 2021-22 up to Cumulative
Component of Project upto March June 21 Sept 21 Dec 21 March 22 Remarks
No. Cost Cost 2021-22 SEPT -21 Expenditure
2021 (Col 4+15)
Target Achieved Target Achieved Target Achieved Target Achieved (8+10+12+14)

1 2 3 16 5 6 7 8 9 10 11 12 13 14 15 16 17

A Head works

1 Land Acquisition 6.14 6.14 - - - - - - - - - - - 6.14

2 Earthwork 24.48 24.48 - - - - - - - - - - - 24.48

3 Masonry - - - - - - - - - - - - - -

4 Concrete 0.40 0.40 - - - - - - - - - - - 0.40

B Canal System - - - - - - - - - - - - - -

1 Pipe network - - - - - - - - - - - - - -

Main work & Distri.

2 6.94 6.79 0.15 4.14 - - - - 2.30 - 1.84 - - 6.79
PDN Work

4 Distribution - - - - - - - - - - - - - -

C Rehabilitation - - - - - - - - - - - - - -

1 families displaced - - - - - - - - - - - - - -

2 Rehabiltation Sites - - - - - - - - - - - - - -

D Miscelleneous - - - - - - - - - - - - - -

E ETP 0.99 0.15 0.84 - - - - - - - - - - 0.15

Total 38.95 37.96 0.99 4.14 - - - - 2.30 - 1.84 - - 37.96

Name of Project - Patiya Taluka - Dharni District - Amravati ( Rs. In Crores)
Quarterwise Target and Achievement in 2021-22 Quarter
Expenditure in Ending
Expen-diture Ist Quarter Ending IInd Quarter Ending IIIrd Quarter Ending IVth Quarter Ending
Sr. Updated Balance Target for 2021-22 up to Cumulative
Component of Project upto March June 21 Sept 21 Dec 21 March 22 Remarks
No. Cost Cost 2021-22 SEPT -21 Expenditure
2021 (Col 4+15)
Target Achieved Target Achieved Target Achieved Target Achieved (8+10+12+14)

1 2 3 16 5 6 7 8 9 10 11 12 13 14 15 16 17

A Head Work

1 Land Acquisition 11.66 1.22 10.44 6.49 3.39 3.39 3.10 - - - - - 3.39 4.61

2 Earthwork 14.29 - 14.29 3.51 - - - - 1.00 2.51 - -

3 Masonry - - - - - - - - - - - - - -

4 Concrete 2.41 - 2.41 - - - - - - - - - - -

B Canal System - - - - - - - - - - - - - -

1 Land Acquisition - - - - - - - - - - - - - -

2 Earthwork - - - - - - - - - - - - - -

3 Structure - - - - - - - - - - - - - -

C Rehabilitation - - - - - - - - - - - - - -

1 Families Dispiaced - - - - - - - - - - - - - -

2 Rehabilitation Sites - - - - - - - - - - - - - -

3 Compensation - - - - - - - - - - - - - -

D Miscelleneous - - - - - - - - - - - - - -

E ETP 1.55 0.07 1.48 - - - - - - - - - - 0.07

Total 29.91 1.29 28.62 10.00 3.39 3.39 3.10 - 1.000 - 2.5 - 3.39 4.68
 Name of Project :-- Zatamziri Tq Warud Distt Amraavti ( Rs. In Crores)
Quarterwise Target and Achievement in 2021-22 Quarter
Expenditure in Ending
Expen-diture Ist Quarter Ending IInd Quarter Ending IIIrd Quarter Ending IVth Quarter Ending
Sr. Updated Balance Target for 2021-22 up to Cumulative
Component of Project upto March June 21 Sept 21 Dec 21 March 22 Remarks
No. Cost Cost 2021-22 SEPT -21 Expenditure
2021 (Col 4+15)
Target Achieved Target Achieved Target Achieved Target Achieved (8+10+12+14)

1 2 3 16 5 6 7 8 9 10 11 12 13 14 15 16 17

A Head works

1 Land Acquisition 3.31 3.31 - - - - - - - - - - - 3.31

2 Earthwork 11.30 11.30 - - - - - - - - - - - 11.30

3 Masonry - - - - - - - - - - - - - -

4 Concrete 1.41 1.41 - - - - - - - - - - - 1.41

B Canal Sys/PDN - - - - - - - - - - - - - -

1 Land aquisation - - - - - - - - - - - - - -

2 Earthwork 2.88 1.67 1.21 0.17 - - - - - - 0.17 - - 1.67

4 Structures - - - - - - - - - - - - - -

C Rehabilitation - - - - - - - - - - - - - -

1 families displaced - - - - - - - - - - - - - -

2 Rehabiltation Sites - - - - - - - - - - - - - -

3 Compensation - - - - - - - - - - - - - -

D Miscelleneous - - - - - - - - - - - - - -

E ETP 0.76 0.50 0.26 - - - - - - - - - - 0.50

Total 19.66 18.19 1.47 0.17 - - - - - - 0.17 - - 18.19

Name of Project :- Pak Nadi Taluka :-Warud District :- Amravati ( Rs. In Crores)
Quarterwise Target and Achievement in 2021-22 Quarter
Expenditure in Ending
Expen-diture Ist Quarter Ending IInd Quarter Ending IIIrd Quarter Ending IVth Quarter Ending
Sr. Updated Balance Target for 2021-22 up to Cumulative
Component of Project upto March June 21 Sept 21 Dec 21 March 22 Remarks
No. Cost Cost 2021-22 SEPT -21 Expenditure
2021 (Col 4+15)
Target Achieved Target Achieved Target Achieved Target Achieved (8+10+12+14)

1 2 3 16 5 6 7 8 9 10 11 12 13 14 15 16 17
A Head Work - - - - - - - -

1 Land Acquisition 21.14 21.14 - - - - - - - - - - - 21.14

2 Earthwork - - - - - - - - - - - - - -

a) Excavation 6.25 6.25 - - - - - - - - - - - 6.25

b) Embankment 24.86 24.86 - - - - - - - - - - - 24.86

3 Masonry - - - - - - - - - - - - - -

4 Concrete 20.58 20.58 - - - - - - - - - - - 20.58

5 Gates 4.22 4.22 - - - - - - - - - - - 4.22

B Main Canal & Branches - - - - - - - - - - - - - -

1 Land Acquisition 4.30 4.30 - - - - - - - - - - - 4.30

2 Earthwork 2.80 2.80 - - - - - - - - - - - 2.80

3 Lining - - - - - - - - - - - - - -

4 Structures 1.88 1.88 - - - - - - - - - - - 1.88

C Distribution minor & sub minors

- By Pipe- Line - - - - - - - - - - - -

1 PDN 28.85 8.09 20.76 11.33 3.24 - 2.00 - 3.00 - 3.09 - - 8.09

D Water Courses & Drainage Work

- - - - - - - - - - - - - -

E Rehabilitation - - - - - - - - - - - - - -

F Miscelleneous 10.00 6.07 3.93 1.67 1.67 0.12 - - - - - - 0.120 6.19

G ETP - - - - - - - - - - - - - -

Total 124.88 100.19 24.69 13.00 4.91 0.12 2.00 - 3.00 - 3.09 - 0.12 100.31 -
Name of Project :- Karajgaon Taluka :-Chandur Rly.
Bazar District :- Amravati ( Rs. In Crores)
Quarterwise Target and Achievement in 2021-22 Quarter
Expenditure in Ending
Expen-diture Ist Quarter Ending IInd Quarter Ending IIIrd Quarter Ending IVth Quarter Ending
Sr. Updated Balance Target for 2021-22 up to Cumulative
Component of Project upto March June 21 Sept 21 Dec 21 March 22 Remarks
No. Cost Cost 2021-22 SEPT -21 Expenditure
2021 (Col 4+15)
Target Achieved Target Achieved Target Achieved Target Achieved (8+10+12+14)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

A Head Work

1 Land Acquisition 186.43 184.89 1.54 1.54 1.54 5.07 - - - - - 5.07 189.96

2 Earthwork 55.24 47.90 7.34 1.91 - - - 0.00 - - 1.91 - 0.00 47.90

3 Masonry - - - - - - - - - - - - - -

4 Concrete 25.93 25.93 - - - - - - - - - - - 25.93

B Canal System - - - - - - - - - - - - - -

1 Land Acquisition - - - - - - - - - - - - - -

2 PDN 26.90 1.52 25.38 10.00 - - 5.00 3.45 1.00 - 4.00 - 3.45 4.97

3 Structures - Canal - - - - - - - - - - - - - -

c Rehabilitation 0.00
- - - - - - - - - - - - -

1 Families Displaced - - - - - - - - - - - - - -

2 Rehabilitation Sites - - - - - - - - - - - - - -

3 Compensation - - - - - - - - - - - - - -

D Miscelleneous - - - - - - - - - - - - - -

E ETP 7.64 3.03 4.61 - - - - - - - - - - 3.03

Total 302.14 263.27 38.87 13.45 1.54 5.07 5.00 3.45 1.00 - 5.91 - 8.52 271.79
Name of Project :- Chandas Wathoda Taluka :-Warud District :- Amravati ( Rs. In Crores)
Quarterwise Target and Achievement in 2021-22 Quarter
Expenditure in Ending
Expen-diture Ist Quarter Ending IInd Quarter Ending IIIrd Quarter Ending IVth Quarter Ending
Sr. Updated Balance Target for 2021-22 up to Cumulative
Component of Project upto March June 21 Sept 21 Dec 21 March 22 Remarks
No. Cost Cost 2021-22 SEPT -21 Expenditure
2021 (Col 4+15)
Target Achieved Target Achieved Target Achieved Target Achieved (8+10+12+14)

1 2 3 16 5 6 7 8 9 10 11 12 13 14 15 16 17
A Head Work

1 Land Acquisition 24.89 24.89 - - - - - - - - - - - 24.89

2 Earthwork - - - - - - - - - - - - - -

a) Excavation 11.02 11.02 - - - - - - - - - - - 11.02

b) Embankment 36.52 36.52 - - - - - - - - - - - 36.52

3 Masonry - - - - - - - - - - - - - -

4 Concrete 18.00 17.02 0.98 0.98 - - 0.50 - 0.48 - - - - 17.02

5 Gates 0.46 0.46 - - - - - - - - - - - 0.46

B Main Canal & Branches by Pipe

- Line - - - - - - - - - - - - -

1 PDN 35.02 1.49 33.53 9.62 - - 3.00 - 3.00 - 3.62 - - 1.49

C Distribution minor & sub minors

- - - - - - - - - - - - - -

D Water Courses & Drainage Work

- - - - - - - - - - - - - -

E Rehabilitation - - - - - - - - - - - - - -

F Miscelleneous 7.84 1.87 5.97 0.90 0.10 0.020 - - 0.40 - 0.40 - 0.020 1.89

G ETP 2.48 - 2.48 0.50 0.10 0.029 - - 0.20 - 0.20 - 0.029 0.03

Total 136.23 93.27 42.96 12.00 0.20 0.05 3.50 - 4.08 - 4.22 - 0.05 93.32
Name of Project :- Raigad Taluka :-Chandur Rly. District :- Amravati ( Rs. In Crores)
Quarterwise Target and Achievement in 2021-22 Quarter
Expenditure in Ending
Expen-diture Ist Quarter Ending IInd Quarter Ending IIIrd Quarter Ending IVth Quarter Ending
Sr. Updated Balance Target for 2021-22 up to Cumulative
Component of Project upto March June 21 Sept 21 Dec 21 March 22 Remarks
No. Cost Cost 2021-22 SEPT -21 Expenditure
2021 (Col 4+15)
Target Achieved Target Achieved Target Achieved Target Achieved (8+10+12+14)

1 2 3 16 5 6 7 8 9 10 11 12 13 14 15 16 17

A Head Work

1 Land Acquisition 60.89 60.89 - - - - - - - - - - - 60.890

2 Earthwork 33.78 31.78 2.00 2.00 1.12 0.80 0.26 - 0.24 - 0.38 - 0.800 32.580

3 Masonry - - - - - - - - - - - - - -

4 Concrete 13.75 8.69 5.06 5.06 2.54 0.43 1.27 - 1.25 - - - 0.430 9.120

B Canal System - - - - - - - - - - - - - -

1 PDN 27.28 16.17 11.11 11.11 3.00 2.09 3.00 - 3.00 - 2.11 - 2.092 18.262

2 Earthwork - - - - - - - - - - - - - -

3 Structures - - - - - - - - - - - -

C Rehabilitation - - - - - - - - - - - - - -

1 families displaced - - - - - - - - - - - - - -

2 Rehabiltation Sites - - - - - - - - - - - - - -

3 Compensation - - - - - - - - - - - - - -

D Miscelleneous 12.12 3.44 0.50 0.15 0.20 - 0.22 - - - 0.149 8.829

8.680 0.92

E ETP - - - - - - - - - - - - -
-

Total 147.82 126.21 21.61 19.09 7.16 3.47 4.73 - 4.71 - 2.49 - 3.47 129.68
 Name of Project :--Bhimadi Tq Warud Distt Amravti ( Rs. In Crores)
Quarterwise Target and Achievement in 2021-22 Quarter
Expenditure in Ending
Expen-diture Ist Quarter Ending IInd Quarter Ending IIIrd Quarter Ending IVth Quarter Ending
Sr. Updated Balance Target for 2021-22 up to Cumulative
Component of Project upto March June 21 Sept 21 Dec 21 March 22 Remarks
No. Cost Cost 2021-22 SEPT -21 Expenditure
2021 (Col 4+15)
Target Achieved Target Achieved Target Achieved Target Achieved (8+10+12+14)

1 2 3 16 5 6 7 8 9 10 11 12 13 14 15 16 17

A Head works

I Land Acquisition 12.42 10.77 1.65 1.65 - - - - 0.82 - 0.83 - - 10.770

2 Earthwork 24.95 23.73 1.22 1.22 - - - - 0.60 - 0.62 - - 23.730

3 Masonry - - - - - - - - - - - - - -

4 Concrete 2.10 2.10 - - - - - - - - - - - 2.100

B Canal Sys/PDN - - - - - - - - - - - - - -

1 Land Acquisition - - - - - - - - - - - - - -

2 Earthwork 9.05 3.85 5.20 0.70 - - - - 0.35 - 0.35 - - 3.850

3 Structures - - - - - - - - - - - - - -

C Rehabilitation - - - - - - - - - - - - - -

1 families displaced - - - - - - - - - - - - - -

2 Rehabiltation Sites - - - - - - - - - - - - - -

3 Compensation - - - - - - - - - - - - - -

D Miscelleneous - - - - - - - - - - - - - -

E ETP 1.92 0.28 1.64 0.44 - - - - 0.22 - 0.22 - - 0.280

Total 50.44 40.73 9.71 4.01 - - - - 1.99 - 2.02 - - 40.73

Name of Project :- Baglinga Taluka :-Chikhaldara District :- Amravati ( Rs. In Crores)
Quarterwise Target and Achievement in 2021-22 Quarter
Expenditure in Ending
Expen-diture Ist Quarter Ending IInd Quarter Ending IIIrd Quarter Ending IVth Quarter Ending
Sr. Updated Balance Target for 2021-22 up to Cumulative
Component of Project upto March June 21 Sept 21 Dec 21 March 22 Remarks
No. Cost Cost 2021-22 SEPT -21 Expenditure
2021 (Col 4+15)
Target Achieved Target Achieved Target Achieved Target Achieved (8+10+12+14)

1 2 3 16 5 6 7 8 9 10 11 12 13 14 15 16 17

A Head Work

1 Land Acquisition 8.50 8.13 0.37 0.37 - - - - - - 0.37 - - 8.13

2 Earthwork 30.74 6.26 24.48 17.00 2.00 1.35 3.00 0.170 6.00 - 6.00 - 1.52 7.78

3 Masonry - - - - - - - - - - - - - -

4 Concrete 7.98 1.81 6.17 5.87 0.50 0.10 1.50 - 1.50 - 2.37 - 0.10 1.92

B Canal System - - - - - - - - - - - - - -

1 Land Acquisition - - - - - - - - - - - - - -

2 PDN 23.19 - 23.19 1.06 - - - - - - 1.06 - - -

3 Structures - - - - - - - - - - - - - -

E Rehabilitation - - - - - - - - - - - - - -

1 Families Displaced - - - - - - - - - - - - - -

2 Rehabilitation Sites - - - - - - - - - - - - - -

3 Compensation - - - - - - - - - - - - - -

D Miscelleneous - - - - - - - - - - - - - -

E ETP 6.19 0.19 6.00 0.70 - - 0.10 - 0.20 - 0.40 - - 0.19

Total 76.60 16.39 60.21 25.00 2.50 1.45 4.60 0.17 7.70 - 10.20 - 1.62 18.01
Name of Project : Waghadi Barrage Tah : Daryapur Dist : Amravati (Rs. in Crores)
Quarterwise Target and Achievement in 2021-22 Quarter
Expenditure in Ending
Expen-diture Ist Quarter Ending IInd Quarter Ending IIIrd Quarter Ending IVth Quarter Ending
Sr. Updated Balance Target for 2021-22 up to Cumulative
Component of Project upto March June 21 Sept 21 Dec 21 March 22 Remarks
No. Cost Cost 2021-22 SEPT -21 Expenditure
2021 (Col 4+15)
Target Achieved Target Achieved Target Achieved Target Achieved (8+10+12+14)

1 2 3 16 5 6 7 8 9 10 11 12 13 14 15 16 17

A Head work

1 Land Acquisition 42.66 42.66 - - - - - - - - - - - 42.66

2 Earthwork - - - - - - - - - - - - - -

a) Excavation 5.99 5.99 - - - - - - - - - - - 5.99

b)Embankment 18.14 18.14 - - - - - - - - - - - 18.14

3 Masonary - - - - - - - - - - - - - -

4 Concrete 30.03 30.03 - - - - - - - - - - - 30.03

5 Gates 12.51 12.51 - - - - - - - - - - - 12.51

6 Miscelleneous 7.22 4.74 2.48 1.85 - - 1.00 - 0.85 - - - - 4.74

B Canal System - - - - - - - - - - - - - -

1 Land Acquisition 0.26 0.26 - - - - - - - - - - - 0.26

2 Earth work - - - - - - - - - - - - - -

3 PDN - - - - - - - - - - - - - -

4 Structures - - - - - - - - - - - - - -

C Rehabilitation - - - - - - - - - - - - - -

D Miscelleneous - - - - - - - - - - - - - -

E ETP - - - - - - - - - - - - - -

Total 116.81 114.33 2.48 1.85 - - 1.00 - 0.85 - - - - 114.33

Name of Project : Chandrabhaga Barrage (Sangva) Tah : Daryapur Dist : Amravati ( Rs. In Crores)
Quarterwise Target and Achievement in 2021-22 Quarter
Expenditure in Ending
Expen-diture Ist Quarter Ending IInd Quarter Ending IIIrd Quarter Ending IVth Quarter Ending
Sr. Updated Balance Target for 2021-22 up to Cumulative
Component of Project upto March June 21 Sept 21 Dec 21 March 22 Remarks
No. Cost Cost 2021-22 SEPT -21 Expenditure
2021 (Col 4+15)
Target Achieved Target Achieved Target Achieved Target Achieved (8+10+12+14)

1 2 3 16 5 6 7 8 9 10 11 12 13 14 15 16 17
A Head work
1 Land Acquisition 81.79 81.60 0.19 0.19 - - 0.19 - - - - - - 81.60
2 Earthwork - - - - - - - - - - - - - -
a) Excavation 8.00 8.00 - - - - - - - - - - - 8.00
b)Embankment 5.18 5.18 - - - - - - - - - - - 5.18
3 Masonary - - - - - - - - - - - - - -
4 Concrete 49.68 49.68 - - - - - - - - - - - 49.68
5 Gates 34.20 34.20 - - - - - - - - - - - 34.20
B Canal System - - - - - - - - - - - - - -
1 Pipe Dis-Net System 29.43 - 29.43 21.03 - - - - 5.00 - 16.03 - - -
2 Land Acquisition 9.73 9.73 - - - - - - - - - - - 9.73
3 Earthwork - - - - - - - - - - - - - -
4 Structures - - - - - - - - - - - - - -
C Rehabilitation - - - - - - - - - - - - - -
1 Families Displaced - - - - - - - - - - - - - -
2 Rehabilitation Sites 83.30 83.30 - - - - - - - - - - - 83.30
3 Compensation - - - - - - - - - - - - - -
D Miscelleneous 4.00 3.70 0.30 0.30 - - - - 0.30 - - - - 3.70
E ETP - - - - - - - - - - - - - -
Total 305.31 275.39 29.92 21.52 - - 0.19 - 5.30 - 16.03 - - 275.39
Name of Project : Songaon ( shivni ) L.M.Project Ta. Chandur ( Rly ) Dist Amravati (Rs. in Crores)
Quarterwise Target and Achievement in 2021-22 Quarter
Expenditure in Ending
Expen-diture Ist Quarter Ending IInd Quarter Ending IIIrd Quarter Ending IVth Quarter Ending
Sr. Updated Balance Target for 2021-22 up to Cumulative
Component of Project upto March June 21 Sept 21 Dec 21 March 22 Remarks
No. Cost Cost 2021-22 SEPT -21 Expenditure
2021 (Col 4+15)
Target Achieved Target Achieved Target Achieved Target Achieved (8+10+12+14)

1 2 3 16 5 6 7 8 9 10 11 12 13 14 15 16 17
A Head works

1 Land Acquisition 18.97 18.97 - - - - - - - - - - - 18.97

2 Earthwork - - - - - - - - - - - - - -

Excavation 40.76 40.76 - - - - - - - - - - - 40.76

Embankment 16.86 16.86 - - - - - - - - - - - 16.86

3 Masonry - - - - - - - - - - - - - -

4 Concrete 8.02 8.02 - - - - - - - - - - - 8.02

B Canal System - - - - - - - - - - - - - -

1 Land Acquisition 20.73 17.52 3.21 - - - - - - - - - - 17.52

2 Earthwork 4.39 4.39 - - - - - - - - - - - 4.39
3 Structures 5.20 4.50 0.70 0.50 - - - - - - 0.50 - - 4.50
4 Distributory 10.48 10.48 - - - - - - - - - - - 10.48

C Rehabilitation - - - - - - - - - - - - - -

1 Families Displaced - - - - - - - - - - - - - -

2 Rehabilitation Sites - - - - - - - - - - - - - -
D Miscelleneous 3.44 2.03 1.41 - - - - - - - - - - 2.03

E ETP 1.50 1.47 0.04 - - - - - - - - - - 1.47

Total 130.35 124.99 5.36 0.50 - - - - - - 0.50 - - 124.99

Name of Project :- Bor Tal - Amravati Dist. - Amravati ( Rs. In Crores)
Quarterwise Target and Achievement in 2021-22 Quarter
Expenditure in Ending
Expen-diture Ist Quarter Ending IInd Quarter Ending IIIrd Quarter Ending IVth Quarter Ending
Sr. Updated Balance Target for 2021-22 up to Cumulative
Component of Project upto March June 21 Sept 21 Dec 21 March 22 Remarks
No. Cost Cost 2021-22 SEPT -21 Expenditure
2021 (Col 4+15)
Target Achieved Target Achieved Target Achieved Target Achieved (8+10+12+14)

1 2 3 16 5 6 7 8 9 10 11 12 13 14 15 16 17

A Head works

1 Land Acquisition 91.44 91.44 - - - - - - - - - - - 91.44

2 Earthwork 71.99 71.99 - - - - - - - - - - - 71.99

Excavation - - - - - - - - - - - - - -
Embankment - - - - - - - - - - - - - -
3 Masonry - - - - - - - - - - - - - -

4 Concrete 52.18 52.18 - - - - - - - - - - - 52.18

B Canal System - - - - - - - - - - - - - -

1 Land Acquisition 0.37 0.37 - - - - - - - - - - - 0.37

2 Earthwork - - - - - - - - - - - - - -

3 Structures - - - - - - - - - - - - - -
Distributory - - - - - - - - - - - - - -
C Rehabilitation - - - - - - - - - - - - - -
1 Families Displaced - - - - - - - - - - - - - -
2 Rehabilitation Sites - - - - - - - - - - - - - -
3 Compensation - - - - - - - - - - - - - -
D Miscelleneous - - - - - - - - - - - - - -
E ETP 8.08 1.80 6.28 0.04 - - - - - - 0.04 - - 1.80

Total 224.06 217.77 6.28 0.04 - - - - - - 0.04 - - 217.77

Name of Project :- Takali Kalan Tal - Bhatkuli Dist. - Amravati ( Rs. In Crores)
Quarterwise Target and Achievement in 2021-22 Quarter
Expenditure in Ending
Expen-diture Ist Quarter Ending IInd Quarter Ending IIIrd Quarter Ending IVth Quarter Ending
Sr. Updated Balance Target for 2021-22 up to Cumulative
Component of Project upto March June 21 Sept 21 Dec 21 March 22 Remarks
No. Cost Cost 2021-22 SEPT -21 Expenditure
2021 (Col 4+15)
Target Achieved Target Achieved Target Achieved Target Achieved (8+10+12+14)

1 2 3 16 5 6 7 8 9 10 11 12 13 14 15 16 17

A Head works

1 Land Acquisition 52.84 50.10 2.74 - - - - - - - - - - 50.10

2 - - - - - - - - -
Earthwork 35.68 35.68 - - 35.68
a) Excavation - - - - - - - - - - - - - -
b) Embankment - - - - - - - - - - - - - -
3 Masonry - - - - - - - - - - - - - -
4 Concrete 6.44 6.44 - - - - - - - - - - - 6.44

B Canal System - - - - - - - - - - - - - -

1 PDN 19.80 0.99 18.81 10.00 2.50 2.50 2.50 - 2.50 - 2.50 - 2.50 3.49

2 Earthwork - - - - - - - - - - - - - -

3 Structures - - - - - - - - - - - - - -

C Rehabilitation - - - - - - - - - - - - - -

1 Families Displaced - - - - - - - - - - - - - -
2 Rehabilitation Sites - - - - - - - - - - - - - -
3 Compensation - - - - - - - - - - - - - -
D Miscelleneous 1.08 1.08 - - - - - - - - - - - 1.08
E ETP 1.26 1.26 - - - - - - - - - - - 1.26

Total 117.10 95.55 21.55 10.00 2.50 2.50 2.50 - 2.50 - 2.50 - 2.50 98.05
Name of Project Samda Tah : Daryapur Dist : Amravati ( Rs. In Crores)
Quarterwise Target and Achievement in 2021-22 Quarter
Expenditure in Ending
Expen-diture Ist Quarter Ending IInd Quarter Ending IIIrd Quarter Ending IVth Quarter Ending
Sr. Updated Balance Target for 2021-22 up to Cumulative
Component of Project upto March June 21 Sept 21 Dec 21 March 22 Remarks
No. Cost Cost 2021-22 SEPT -21 Expenditure
2021 (Col 4+15)
Target Achieved Target Achieved Target Achieved Target Achieved (8+10+12+14)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

A Head work

1 Land Acquisition 128.63 128.63 - - - - - - - - - - - 128.63

2 Earthwork - - - - - - - - - - - - - -

a) Excavation 19.24 19.24 - - - - - - - - - - - 19.24

b)Embankment 28.10 28.10 - - - - - - - - - - - 28.10

3 Masonary - - - - - - - - - - - - - -

4 Concrete 12.20 12.20 - - - - - - - - - - - 12.20

5 Gates - - - - - - - - - - - - - -

B Canal System - - - - - - - - - - - - - -

1 PDN 22.18 0.62 21.56 10.00 8.00 3.02 - - 2.00 - - - 3.02 3.64

2 Earth work - - - - - - - - - - - - - -

3 Lining - - - - - - - - - - - - - -

4 Structures - - - - - - - - - - - - - -

C Rehabilitation - - - - - - - - - - - - - -

D Miscelleneous 16.00 15.76 0.24 0.94 - - 0.50 - 0.44 - - - - 15.76

E ETP - - - - - - - - - - - - - -

Total 226.35 204.55 21.80 10.94 8.00 3.02 0.50 - 2.44 - - - 3.02 207.57
Name of Project : BHAGADI Tal. Chandur bazar Dist. Amravati. ( Rs. In Crores)
Quarterwise Target and Achievement in 2021-22 Quarter
Expenditure in Ending
Expen-diture Ist Quarter Ending IInd Quarter Ending IIIrd Quarter Ending IVth Quarter Ending Cumulative
Sr. Updated Balance Target for June 21 Sept 21 Dec 21 March 22 2021-22 up to
Component of Project upto March Expenditure Remarks
No. Cost Cost 2021-22 SEPT -21
2021 (Col 4+15)
Target Achieved Target Achieved Target Achieved Target Achieved (8+10+12+14)

1 2 3 16 5 6 7 8 9 10 11 12 13 14 15 16 17

A Head work

1 Land Acquisition 34.13 33.39 0.74 0.35 - - - - - - 0.35 - - 33.39

2 Earthwork 0.00 - - 0.00 - - - - - - - - - -

a) Excavation 6.47 6.47 - - - - - - - - - - - 6.47

b)Embankment 21.38 21.38 - - - - - - - - - - - 21.38

3 Masonary 0.00 0.00 - 0.00 - - - - - - - - - -

4 Concrete 6.40 6.40 - - - - - - - - - - - 6.40

5 Gates - - - - - - - - - - - - - -

B Canal System - - - - - - - - - - - - - -

1 PDN 35.83 - 35.83 - - - - - - - - - - -

2 Earth work - - - - - - - - - - - - - -

3 Lining - - - - - - - - - - - - - -

4 Structures - - - - - - - - - - - - - -

C Rehabilitation - - - - - - - - - - - - - -

D Miscelleneous - - - - - - - - - - - - - -

E ETP 6.15 1.94 4.21 - - - - - - - - - - 1.94

Total 110.36 69.58 40.78 0.35 - - - - - - 0.35 - - 69.58

Name of Project :- Bordi Nalla Taluka-Chandur Bazar Distt. Amravati ( Rs. In Crores)
Quarterwise Target and Achievement in 2021-22 Quarter
Expenditure in Ending
Expen-diture Ist Quarter Ending IInd Quarter Ending IIIrd Quarter Ending IVth Quarter Ending
Sr. Updated Balance Target for 2021-22 up to Cumulative
Component of Project upto March June 21 Sept 21 Dec 21 March 22 Expenditure Remarks
No. Cost Cost 2021-22 SEPT -21
2021 (Col 4+15)
Target Achieved Target Achieved Target Achieved Target Achieved (8+10+12+14)

1 2 3 16 5 6 7 8 9 10 11 12 13 14 15 16 17
A Head Work

1 Land Acquisition 83.61 75.26 8.35 5.00 - 0.00 2.00 - 3.00 - - - - 75.26

2 Earthwork - - - - - - - - - - - - - -

a) Excavation 56.07 34.13 21.94 15.00 2.00 2.00 - - 6.50 - 6.50 - 2.00 36.13

b) Embankment 138.00 105.77 32.23 25.00 2.25 2.25 5.00 1.51 8.00 - 9.75 - 3.76 109.53

3 Masonry - - - - - - - - - - - - - -

4 Concrete 122.63 109.96 12.67 5.00 - - - - 2.00 - 3.00 - - 109.96

5 Gates 19.74 5.31 14.43 8.00 - - - - 3.00 - 5.00 - - 5.31

B Main Canal & Branches - - - - - - - - - - - - - -

1 Land Acquisition 3.30 0.04 3.26 3.00 - - - - - - 3.00 - - 0.04

2 Pipeline 61.42 0.70 60.72 40.00 - - - - 15.00 - 25.00 - - 0.70

3 Structure - - - - - - - - - - - - - -
C Distributories, minor & Sub-minors
- - - - - - - - - - - - - -
1 PDN - - - - - - - - - - - - - -
2 Earthwork - - - - - - - - - - - - - -
3 Structure - - - - - - - - - - - - - -
D Water courses & drainage work
- - - - - - - - - - - - - -
E Rehabilitation - - - - - - - - - - - - - -
F Miscelleneous - - - - - - - - - - - - - -
G ETP 31.19 13.93 17.26 5.02 - - - - 2.00 - 3.02 - - 13.93
Total 515.96 345.10 170.86 106.02 4.25 4.25 7.00 1.51 39.50 - 55.27 - 5.76 350.86
Name of Project - Pedhi Barrage Taluka - Amravati District - Amravati
Quarterwise Target and Achievement in 2021-22 Quarter
Expenditure in Ending
Expen-diture Ist Quarter Ending IInd Quarter Ending IIIrd Quarter Ending IVth Quarter Ending Cumulative
Sr. Updated Balance Target for 2021-22 up to
Component of Project upto March June 21 Sept 21 Dec 21 March 22 Expenditure Remarks
No. Cost Cost 2021-22 SEPT -21
2021 (Col 4+15)
Target Achieved Target Achieved Target Achieved Target Achieved (8+10+12+14)

1 2 3 16 5 6 7 8 9 10 11 12 13 14 15 16 17
A Unit-I / Head works
Land Acquisition 53.96 17.66 36.30 20.00 - - 10.00 - 5.00 - 5.00 - - 17.66 Advance
ii) Earth work - - - - - - - - - - - - - -
a.Excavation 3.09 2.06 1.03 - - - - - - - - - - 2.06
b.Embankment 9.52 7.88 1.64 5.00 - - 2.50 - 2.50 - - - - 7.88
iii.Masonary - - - - - - - - - - - - - -
iv.Concrete 22.52 - 22.52 15.00 - - 5.00 - 5.00 - 5.00 - - -
v.Gates - - - - - - - - - - - - - -
B Unit-II Main canal & Branch-canals - - - - - - - - - - - - -
Land Acquisition - - - - - - - - - - - - - -
ii.Earth work - - - - - - - - - - - - - -
iii.Lining - - - - - - - - - - - - - -
iv.Structures - - - - - - - - - - - - - -
C Distributories & - - - - - - - - - - - - - -
Minors
Land Acquisition - - - - - - - - - - - - - -
ii.Earth work - - - - - - - - - - - - - -
iii.Structures - - - - - - - - - - - - - -
D Water Courses & Drainage work
- - - - - - - - - - - - - -
E Rehabiltation - - - - - - - - - - - - - -
1 Families Displaced - - - - - - - - - - - - - -
2 Rehabiltation sites 30.69 0.10 30.59 10.00 - - 5.00 - 5.00 - - - - 0.10
3 Compansation 52.19 - 52.19 5.00 - - 2.50 - 2.50 - - - - -
F Miscelleneous - - - - - - - - - - - - - -
G ETP 102.53 0.72 101.81 - - - - - - - - - - 0.72
Total 274.50 28.42 246.08 55.00 - - 25.00 - 20.00 - 10.00 - - 28.42
 Name of Project :- Wardha Diversion (Pandhari) Taluka :- Warud District :- Amravati ( Rs. In Crores)
Quarterwise Target and Achievement in 2021-22 Quarter
Expenditure in Ending
Expen-diture Ist Quarter Ending IInd Quarter Ending IIIrd Quarter Ending IVth Quarter Ending Cumulative
Sr. Updated Balance Target for 2021-22 up to
Component of Project upto March June 21 Sept 21 Dec 21 March 22 Expenditure Remarks
No. Cost Cost 2021-22 SEPT -21
2021 (Col 4+15)
Target Achieved Target Achieved Target Achieved Target Achieved (8+10+12+14)

1 2 3 16 5 6 7 8 9 10 11 12 13 14 15 16 17
A Head Work
1 Land Acquisition 103.47 96.599 6.87 6.87 1.00 0.03 1.00 0.405 1.00 - 3.87 - 0.438 97.037
2 Earthwork - - - - - - - - - - - - - -
a) Excavation 79.72 78.72 1.00 1.00 - - - - - - 1.00 - - 78.720
b) Embankment 230.87 214.61 16.27 16.27 - - - - - - 16.27 - - 214.605
3 Masonry - - - - - - - - - - - - - -
4 Concrete 98.32 95.32 3.01 3.01 3.01 5.80 - 0.50 - - - - 6.299 101.614
5 Gates 19.07 17.80 1.27 1.27 - - - - - - 1.27 - - 17.801
B Main Canal & Branches - - - - - - - - - - - - - -
1 Land Acquisition 34.46 28.09 6.37 - - - - - - - - - - 28.090
2 Earthwork 149.20 149.20 - - - - - - - - - - - 149.200
3 Lining 12.73 0.50 12.23 - - - - - - - - - - 0.500
4 Structures 153.89 18.07 135.82 - - - - - - - - - - 18.070
5 Misc - - - - - - - - - - - - - -
C PDN - - - - - - - - - - - - - -
1Land Acquisition - - - - - - - - - - - - - -
2Earthwork - - - - - - - - - - - - - -
3PDN network 162.67 2.75 159.92 65.10 - - - 0.00 - - 65.10 - 0.000 2.749
4Structures - - - - - - - - - - - - - -
Water Courses &
D - - - - - - - - - - - - - -
Drainage Work
E Rehabilitation - - - - - - - - - - - - - -
1 Families Displaced - - - - - - - - - - - - - -
2 Rehabilitation Sites - - - - - - - - - - - - - -
3 Compensation 5.27 1.16 4.11 1.00 - - - - - - 1.00 - - 1.164
F Miscelleneous and 50.00 20.00 30.00 5.00 - - - - - - 5.00 - - 20.000
ETP 9.56 9.08 0.48 0.48 - - - 1.01 - - 0.48 - 1.006 10.081
Total 1109.23 731.89 377.34 100.00 4.01 5.83 1.00 1.91 1.00 - 93.99 - 7.74 739.63
 Name of Project :- Wasani Taluka :-Achalpur District :- Amravati ( Rs. In Crores)
Quarterwise Target and Achievement in 2021-22 Quarter
Expenditure in Ending
Expen-diture Ist Quarter Ending IInd Quarter Ending IIIrd Quarter Ending IVth Quarter Ending Cumulative
Sr. Updated Balance Target for June 21 Sept 21 Dec 21 March 22 2021-22 up to
Component of Project upto March Expenditure Remarks
No. Cost Cost 2021-22 SEPT -21
2021 (Col 4+15)
Target Achieved Target Achieved Target Achieved Target Achieved (8+10+12+14)

1 2 3 16 5 6 7 8 9 10 11 12 13 14 15 16 17
A Head Work
1 Land Acquisition 262.00 258.48 3.52 2.40 2.40 2.40 - 6.106 - - - - 8.50 266.98
2 Earthwork - - - - - - - - - - - - - -
a) Excavation 147.55 144.50 3.05 3.05 - - - - - - 3.05 - - 144.50
b) Embankment 30.00 11.10 18.90 18.90 - - - - - - 18.90 - - 11.10
3 Masonry - - - - - - - - - - - - - -
4 Concrete 121.65 104.51 17.14 17.14 - - - - - - 17.14 - - 104.51
5 Gates 21.98 - 21.98 21.98 - - - - - - 21.98 - - -
B Main Canal & Branches - - - - - - - - - - - - - -
1 Land Acquisition - - - - - - - - - - - - - -
2 Earthwork - - - - - - - - - - - - - -
3 Lining - - - - - - - - - - - - - -
4 Structures - - - - - - - - - - - - - -
5 Miscelleneous - - - - - - - - - - - - - -
C Distribution minor & sub minors
- - - - - - - - - - - - - -
1 Land Acquisition - - - - - - - - - - - - - -
2 Earthwork - - - - - - - - - - - - - -
3 PDN Work 142.56 - 142.56 10.00 - - - - - - 10.00 - - -
4 Structures - - - - - - - - - - - - - -
D Water Courses & - - - - - - - - - - - - - -
Drainage Work
E Rehabilitation - - - - - - - - - - - - - -
1 Families Displaced 0.61 - 0.61 0.61 - - - - - - 0.61 - - -
2 Rehabilitation Sites 21.18 1.86 19.32 19.32 - - - - - - 19.32 - - 1.86
3 Compensation 40.86 40.86 - - - - - - - - - - - 40.86
F Miscelleneous 13.40 6.97 6.43 6.43 - - - 0.03 - - 6.43 - 0.03 7.00
G ETP 24.32 22.22 2.10 1.76 0.45 0.450 - 0.56 - - 1.31 - 1.01 23.22
Total 826.11 590.50 235.61 101.59 2.85 2.85 - 6.70 - - 98.74 - 9.54 600.04
Name of Project :- Garga Taluka :-Dharni District :- Amravati ( Rs. In Crores)
Quarterwise Target and Achievement in 2021-22 Quarter
Expenditure in Ending
Expen-diture Ist Quarter Ending IInd Quarter Ending IIIrd Quarter Ending IVth Quarter Ending Cumulative
Sr. Updated Balance Target for June 21 Sept 21 Dec 21 March 22 2021-22 up to
Component of Project upto March Expenditure Remarks
No. Cost Cost 2021-22 SEPT -21
2021 (Col 4+15)
Target Achieved Target Achieved Target Achieved Target Achieved (8+10+12+14)

1 2 3 16 5 6 7 8 9 10 11 12 13 14 15 16 17
A Head Work
1 Land Acquisition 80.69 60.48 20.21 20.10 0.44 0.44 2.00 0.18 3.00 - 14.66 - 0.62 61.10
2 Earthwork - - - - - - - - - - - - - -
a) Excavation 120.39 111.82 8.57 8.57 8.00 8.00 0.57 1.50 - - - - 9.50 121.32
b) Embankment 44.12 37.63 6.490 6.49 6.14 6.14 - 0.50 0.35 - - - 6.64 44.27
3 Masonry - - - - - - - - - - - - - -
4 Concrete 73.90 70.30 3.60 3.60 1.80 1.80 - 3.85 0.60 - 1.20 - 5.65 75.95
5 Gates 16.13 9.57 6.56 6.59 - - 1.00 - 1.00 - 4.59 - - 9.57
B Main Canal & Branches - - - - - - - - - - - - - -
1 Land Acquisition - - - - - - - - - - - - - -
2 Earthwork - - - - - - - - - - - - - -
3 Lining - - - - - - - - - - - - - -
4 Structures - - - - - - - - - - - - - -
C Distribution minor & sub minors
- - - - - - - - - - - - - -
1 Land Acquisition - - - - - - - - - - - - - -
2 Earthwork - - - - - - - - - - - - - -
3 Lining - - - - - - - - - - - - - -
4 Structures - - - - - - - - - - - - - -
5 Miscelleneous - - - - - - - - - - - - - -
D PDN 104.23 - 104.23 69.47 - - - - - - 69.47 - - -
E Rehabilitation - - - - - - - - - - - - - -
1 Families Displaced 3.00 0.88 2.12 2.12 - - - - - - 2.12 - - 0.88
2 Rehabilitation Sites 6.50 1.65 4.86 4.86 - - - - - - 4.86 - - 1.65
3 Compensation 2.00 0.80 1.20 1.20 1.20 1.20 - - - - - - 1.20 2.00
F Miscelleneous - - - - - - - - - - - - - -
G ETP 43.28 23.08 20.20 2.00 0.45 0.45 - 0.56 - - 1.55 - 1.01 24.08
Total 494.24 316.20 178.04 125.00 18.03 18.03 3.57 6.59 4.95 - 98.45 - 24.62 340.82
Name of Project - Lower Pedhi Taluka - Bhatkuli District - Amravati ( Rs. In Crores)
Quarterwise Target and Achievement in 2021-22 Quarter
Expenditure in Ending
Expen-diture Ist Quarter Ending IInd Quarter Ending IIIrd Quarter Ending IVth Quarter Ending
Sr. Updated Balance Target for 2021-22 up to Cumulative
Component of Project upto March June 21 Sept 21 Dec 21 March 22 Remarks
No. Cost Cost 2021-22 SEPT -21 Expenditure
2021 (Col 4+15)
Target Achieved Target Achieved Target Achieved Target Achieved (8+10+12+14)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
A Unit-I / Head works
Land Acquisition 322.50 322.50 - - - - - - - 0.00 0.00 - - 322.50
ii) Earth work - - - - - - - - - - - - - -
a.Excavation 22.37 15.52 6.85 9.36 4.54 4.54 - - 2.00 0.00 2.82 - 4.54 20.06
b.Embankment 77.40 64.14 13.26 10.77 - - - - 5.00 - 5.77 - - 64.14
iii) Concrete 188.94 104.58 84.36 29.68 - - - - 14.84 - 14.84 - - 104.58
iv.Gates 43.17 24.83 18.34 10.02 - - - - - - 10.02 - - 24.83
B Unit-II Main canal & Branch canals/PDN - -
Land Acquisition 49.37 36.85 12.52 - - - - - - 0.00 0.00 - - 36.85 0.96 Cr was
carried out on
Earth work 15.00 11.03 3.97 - - - - - - 0.00 0.00 - - 11.03
Lining 15.45 15.45 - - - - - - - - 0.00 - - 15.45
PDN 235.71 9.73 225.98 200.00 3.00 3.00 - - 78.80 0.00 118.20 - 3.00 12.73
Structures 145.51 33.71 111.80 - - - - - - 0.00 0.00 - - 33.71
C Unit-III Distributories & Minors - -
Land Acquisition 8.20 8.20 - - - - - - - - 0.00 - - 8.20
ii.Earth work 24.48 - 24.48 - - - - - - - 0.00 - - -
iv.Structures 35.62 - 35.62 - - - - - - 0.00 0.00 - - -
D Water courses & 18.20 - 18.20 9.70 - - - - - - 9.70 - - -
E Drainage
Rehabiltation - - - - - - - - - - - - - -
1 Families Displaced - - - - - - - - - 0.00 0.00 - - -
2 Rehabiltation sites 223.73 216.85 6.88 6.88 0.58 0.5800 - - 3.00 0.00 3.30 - 0.58 217.43
3 Compansation - - - - - - - - - 0.00 0.00 - - -
F Miscelleneous 116.66 116.66 - - - - - - - 0.00 0.00 - - 116.66
G ETP 97.12 37.87 59.25 27.00 0.15 8.95 - 8.95 0.00 8.95 - 0.15 38.02
0.15
TOTAL 1639.43 1017.92 621.51 303.41 8.27 8.27 8.95 - 112.59 - 173.60 - 8.27 1026.19