General Abstract

Quarterly Progress report for Removal of Physical and Financial Backlog in Amravati Division.
FINANCIAL Progress Report of Ongoing Major and Medium Irrigation Projects for the Quarter Ending SEPT 2021 (Rs. in Crores & I.P. in SRE Ha)
Quarterwise Target and Achievement in 2021-22 Quarter
Expenditure
Expen- Ist Quarter Ending IInd Quarter Ending IIIrd Quarter Ending IVth Quarter Ending in 2021-22 up Ending
Updated Balance Target for I.P. Target
No. Component of Project diture upto June 21 Sept 21 Dec 21 March 22 Cumulative
Cost Cost 2021-22 to SEPT -21 for 2021-22
March 2021 (8+10+12+14)
Expenditure
Target Achieved Target Achieved Target Achieved Target Achieved (Col 4+15)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Amravati
27 Minor ( S S ) 2773.58 2308.59 464.97 163.02 31.83 20.70 28.40 4.28 40.64 0.00 62.15 0.00 24.99 2333.58 7798
6 Major / Medium (S S) 4859.47 3030.03 1829.44 791.02 37.41 39.23 45.52 16.70 178.04 0.00 530.05 0.00 55.93 3085.96 12823
33 Total Amravati Dist 7633.05 5338.62 2294.41 954.04 69.24 59.93 73.92 20.99 218.68 0.00 592.20 0.00 80.92 5419.54 20621
Akola
8 Minor ( S S ) 1075.00 891.86 183.13 39.97 7.21 7.30 1.45 1.33 4.50 0.00 26.81 0.00 8.63 900.49 5805
4 Major / Medium (S S) 2643.52 1524.94 1118.58 286.78 32.22 20.97 2.30 7.64 70.22 0.00 182.04 0.00 28.61 1553.54 13559
12 Total Akola Dist 3718.52 2416.80 1301.72 326.75 39.43 28.26 3.75 8.97 74.72 0.00 208.85 0.00 37.23 2454.03 19364
Washim
48 Minor ( S S ) 2145.16 1764.04 380.63 132.13 18.81 14.30 9.42 14.96 39.55 0.00 64.35 0.00 29.26 1793.29 7823
0 Major / Medium (S S) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
48 Total washim Dist 2145.16 1764.04 380.63 132.13 18.81 14.30 9.42 14.96 39.55 0.00 64.35 0.00 29.26 1793.29 7823
Buldana
7 Minor ( S S ) 307.12 275.03 32.09 13.18 0.48 2.03 2.32 0.00 4.09 0.00 6.29 0.00 2.03 277.06 1486
2 Major / Medium (S S) 15406.00 6193.71 9212.29 818.94 192.87 106.37 199.38 137.14 193.88 0.00 232.81 0.00 243.51 6437.22 -
9 Total Buldana Dist 15713.11 6468.73 9244.38 832.12 193.35 108.40 201.70 137.14 197.97 0.00 239.10 0.00 245.54 6714.27 1486

State Sector
90 Minor ( S S ) 6300.85 5239.51 1060.83 348.30 58.33 44.33 41.59 20.58 88.78 0.00 159.60 0.00 64.90 5304.42 22912
12 Major / Medium (S S) 22908.99 10748.67 12160.31 1896.74 262.50 166.56 247.20 161.48 442.14 0.00 944.90 0.00 328.05 11076.72 26382
102 Total (S.S.) 29209.84 15988.19 13221.14 2245.04 320.83 210.89 288.79 182.06 530.92 0.00 1104.50 0.00 392.95 16381.14 49294

Local Sector
1 Amravati Dist. 238.15 196.62 41.53 20.00 5.00 0.00 5.00 0.00 5.00 0.00 5.00 0.00 0.00 196.62 250
1 Akola Dist. 112.83 59.72 53.11 7.50 0.50 0.00 3.00 0.00 3.00 0.00 1.00 0.00 0.00 59.72 75
1 Washim Dist. 160.63 87.12 73.51 35.00 5.00 0.00 10.00 0.00 10.00 0.00 10.00 0.00 0.00 87.12 115
1 Buldana Dist. 375.05 279.88 95.17 40.00 10.00 0.00 10.00 0.00 10.00 0.00 10.00 0.00 0.00 279.88 0
4 Total Minor ( L.S.) 886.66 623.34 263.32 102.50 20.50 0.00 28.00 0.00 28.00 0.00 26.00 0.00 0.00 623.34 440

106 Total Region 30096.50 16611.53 13484.46 2347.54 341.33 210.89 316.79 182.06 558.92 0.00 1130.50 0.00 392.95 17004.48 49734

C-3- Statement-I