STATEMENT SHOWING THE AMOUNT REQUIRED FOR WORKS for the Office of EXECUTIVE ENGINEER, IRRIGATION DIVISION NO.

6 SULTHANABAD

(Rs.in Lakhs)

Amount required for

Expenditure Probable Revised

Agreement Expenditure from Balance Expenditure Budget Probable
Bills Pending Justification on Amount
Sl.No. Name of Work Head of Account Value + Taxes + upto 01/04/2021 Work 4- from Estimate Balance 2022-23 2023-24 2024-25
with PAO required
Price escalation 31/03/2021 to (5+6+7) 01/2022 to 2021-2022 Work (8-9)
31/12/2021 03/2022 (6+7+9)

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

SRSP STAGE I ESTIMATE FOR

REPAIRS OF D-86 CANAL INCLUDING Balance left over work
4700-01-101-25-
1 MINORS FROM KM.0.00 TO 54.200 OF 1034.71 853.63 - -- 181.08 181.08 181.08 0 181.08 -- -- including all estimate
27-530-531
D-86 OF SRSP provisions

Linlk canal form Madaram tank to D83-B ,

4700-01-101-25- Work to be grounded off
2 (Work not started due to land Acquisition 1650 -- - -- 1650 -- -- 1650 1650 -- --
27-530-531 after LA proble,
Problem)

Minors and Sub Minors on distributary

D83-B Bommaredduy pally Village 4700-01-101-25- Work to be grounded off
3 1899 -- - -- 1899 -- -- 1899 1899 - --
(Work not started due to land Acquisition 27-530-531 after LA proble,
Problem)

I & CADD Dept. Flood damage of lining

2700-01-800-00-
5 and bund at UT Km.2.00 of D/86 of main 4.985 -- 4.99 -- 4.99 -- -- 4.99 4.99 - --
26-270-272
canal of Kakatiya main canal

SRSP STAGE-I EMERGENCY REPAIRS

APAO TOKEN NO.
AND REPLACEMENT TO D86 OF 2700-01-116-00-
6 7.98 7.31 -- 0.65 0.67 -- 0.67 0.02 -- -- -- 9527833 DATED:
KAKATIYA MAIN CANAL OF SRSP 27-270-272
08.03.2021
(WEAR GEAR BOXES)

FDR-SRSP-Stage-I Flood damages of

Lining and bund @ UT Km 2.00 D86 of APAO TOKEN NO.
2700-01-800-00-
7 Kakatiya main canal, Choppadandi (V&M) 4.99 -- -- 4.97 0.02 -- 4.99 0.02 -- -- -- 29401402 DATED:
27-270-272
Karimnagar Dist FDR (Temporary 26.11.2021
Restoration) for the year 2021-22

Removing of existing damaged shutter and

APAO TOKEN NO.
replacement of R/s new shutter at CR @ 2700-01-800-00-
8 15.9 -- -- 14.41 1.49 -- 15.9 1.49 -- -- -- 28817386 DATED:
123.00 KM - KMC under SRSP 27-270-272
23.11.2021
Choppadandi (M) Karimnagar

AME estimate for operation and

2700-01-800-00-
9 maintenance of KMC from 116.220 to 4.99 -- -- -- 4.99 -- 4.99 -- 4.99 - --
27-270-272
123.00 for the year 2021-22
 Estimate for Repairs from 0.00 Km. to Tail
2700-01-800-00-
10 end 10L of D/86 and its Minors of Kakatiya 49.93 -- -- -- 49.93 -- -- -- 49.93 - --
27-270-272
main canal under SRSP (E &M parts)

Restoration of damaged structures in

2700-01-800-00-
11 minors 21R,22R,24L. D-86 Canal in SD-1 11.5 -- -- -- 11.5 -- -- -- 11.5 - --
27-270-272
SLBD

Restoration of damaged structures in

2700-01-800-00-
12 minors 25R,27R, D-86 Canal in SD-1 25 -- -- -- 25 -- -- -- 25 - --
27-270-272
SLBD

Emergency breach filling Restoration of

2700-01-800-00-
13 damaged structures in minors 39L-D-86 & 49.5 -- -- -- 49.5 -- -- -- 49.5 - --
27-270-272
1L-39L-D-86 Canal in SD-2Odela (V&M)
Restoration of damaged structures in 2700-01-800-00-
14 14 -- -- -- 14 -- -- -- 14 - --
minors 28L- D-86 Canal in SD-1 SLBD 27-270-272
Linking of Tanks in the Command Area of
2700-01-800-00-
15 SRSP Stage - I of D/86 under Sultanbad 100.5 31.19 -- -- 69.32 69.32 69.32 -- 69.32 - --
27-270-272
(M) Peddappaly (Dist)
Linking of Tanks in the Command Area of
2700-01-800-00-
16 SRSP Stage - I of D/86 under Srirampur 63 - -- -- 63 63 63 -- 63 - --
27-270-272
(M) Peddappaly (Dist)
Linking of Tanks in the Command Area of
4700-01-232-25-
17 SRSP Stage - I of D/86 under Odela (M) 74 - -- 21.98 52.02 52.02 52.02 -- 52.02 - --
27-530-531
Peddappaly (Dist)
Liking of Tanks in the Command Area of
4700-01-232-25-
18 SRSP Stage - I of D/89, D/94 D/86/11 R 63.5 - -- -- 63.5 63.5 63.5 -- 63.5 - --
27-530-531
Under Karimnagar (M),& (Dist)
Linking of Tanks in the Command Area of
SRSP Stage - I of D/93, D/94 at km 4700-01-232-25-
19 40 - -- -- 40 40 40 -- 40 - --
132.270 of Kothapallly (M) Karimnagar 27-530-531
(Dist)
Linking of Tanks in the Command Area of
4700-01-232-25-
20 SRSP Stage - I of D/86 under Elegedu (M) 45.1 15.296 -- -- 29.81 29.81 29.81 -- 29.81 - --
27-530-531
Peddappaly (Dist)
Linking of Tanks in the Command Area of
4700-01-232-25-
21 SRSP Stage - I of D/86 under Choppadandi 72.5 18.447 -- -- 54.06 54.06 54.06 -- 54.06 - --
27-530-531
(M) Peddappaly (Dist)
Linking of Tanks in the Command Area of
4700-01-232-25-
22 SRSP Stage - I of D/86 under Julappaly 20.371 10.714 -- -- 9.66 9.66 9.66 -- 9.66 - --
27-530-531
(Dist)Peddappaly (Dist)

42.01 4271.36

Executive Engineer.,
Division No.6,IC-PDPL
Sulthanabad, Peddapally