ಎಂ.ಎಂ.ಆರ್.

ಕೃಷ್ಣಾ ಭಾಗ್ಯ ಜಲ ನಿಗಮ ನಿಯಮಿತ, ಬೆಂಗಳೂರು

Program and progress for the year 2015-16 -up to March 2016

Rs in lakhs/Area in Ha.
SL NO NAME OF THE ZONE Annual budget-BE Cumulative up to Feb 2016 March 2016 Cumulative up to Mar 2016 % of achievement
      Budget Progress Budget Progress Budget Progress  
1 DAM ZONE, Almatti                
  Works 66587.00 63883.00 86258.78 2704.00 30484.57 66587.00 116743.35 175.32
  SCP works 18459.00 16200.00 2466.18 2259.00 220.59 18459.00 2686.77 14.56
  TSP works 4000.00 2885.00 293.47 1115.00 0.00 4000.00 293.47 7.34
  Establishment 3500.00 3125.00 2833.95 375.00 393.01 3500.00 3226.96 92.20
  Total 92546.00 86093.00 91852.38 6453.00 31098.17 92546.00 122950.55 132.85
  PHY-for Monitoring only-UKP-III 6500 6500.00 4300.00 0.00 2900 6500 7200 110.77
  PHY-potential creation 14000 14000.00 14000.00 0.00 6000 14000.00 20000 142.86
2 CANAL ZONE-I,B'gudi            
  Works 46500.00 35799.26 47687.49 10700.74 32745.21 46500.00 80432.70 172.97
  SCP works 21892.00 10892.00 1101.67 11000.00 114.37 21892.00 1216.04 5.55
  TSP works 4865.00 2800.00 551.63 2065.00 151.41 4865.00 703.04 14.45
  Establishment 3500.00 3127.27 3524.60 372.73 451.15 3500.00 3975.75 113.59
  Total 76757.00 52618.53 52865.39 24138.47 33462.14 76757.00 86327.53 112.47
  PHY-for Monitoring only-UKP-III 3500 3500.00 1200.00 0.00 0 3500.00 1200 34.29
  PHY-potential creation 8000 8000.00 4727.21 0.00 0 8000 4727 59.09
3 CANAL ZONE-II,Rampur            
  Works 29200.00 23517.00 24903.37 5683.00 9644.31 29200.00 34547.68 118.31
  SCP works 10946.00 7500.00 733.13 3446.00 14.62 10946.00 747.75 6.83
  TSP works 2024.00 1480.00 0.00 544.00 0.00 2024.00 0.00 0.00
  Establishment 1500.00 1375.00 1412.57 125.00 193.52 1500.00 1606.09 107.07
  Total 43670.00 33872.00 27049.07 9798.00 9852.45 43670.00 36901.52 84.50
  PHY-for Monitoring only-UKP-III 3000 3000.00 3528.00 0.00 0 3000 3528 117.60
4 O&M ZONE, N'pura            
  Works 44750.00 40773.00 39770.28 3977.00 16221.61 44750.00 55991.89 125.12
  SCP works 10672.00 4925.00 533.92 5747.00 0.81 10672.00 534.73 5.01
  TSP works 12893.00 9400.00 343.61 3493.00 0.00 12893.00 343.61 2.67
  Establishment 1800.00 1650.00 1368.01 150.00 255.40 1800.00 1623.41 90.19
  Total 70115.00 56748.00 42015.82 13367.00 16477.82 70115.00 58493.64 83.43
5 BTDA, Bagalkot            
  Works 69100.00 56034.00 11302.57 13066.00 4390.87 69100.00 15693.44 22.71
  Establishment 900.00 825.00 780.94 75.00 9.55 900.00 790.49 87.83
  Total 70000.00 56859.00 12083.51 13141.00 4400.42 70000.00 16483.93 23.55
6 R&R, Bagalkot            
  Works 11500.00 9555.00 1917.33 1945.00 919.87 11500.00 2837.20 24.67
  Establishment 1800.00 1650.00 1316.70 150.00 130.33 1800.00 1447.03 80.39
  Total 13300.00 11205.00 3234.03 2095.00 1050.20 13300.00 4284.23 32.21
7 LAQ, Bagalkot            
  Works 65700.00 60508.00 20503.77 5192.00 6916.66 65700.00 27420.43 41.74
  Establishment 1000.00 920.00 797.55 80.00 103.30 1000.00 900.85 90.09
  Total 66700.00 61428.00 21301.32 5272.00 7019.96 66700.00 28321.28 42.46
8 CADA, B'gudi            
  Works 5000.00 4100.00 2850.56 900.00 731.40 5000.00 3581.96 71.64
  Establishment 1500.00 1375.00 1229.57 125.00 138.74 1500.00 1368.31 91.22
  Total 6500.00 5475.00 4080.13 1025.00 870.14 6500.00 4950.27 76.16
9 Registered Office 1420.65 1230.00 824.21 190.65 143.53 1420.65 967.74 68.12
  Total 1420.65 1230.00 824.21 190.65 143.53 1420.65 967.74 68.12
  Works 338337.00 294169.26 235194.15 44167.74 102054.50 338337.00 337248.65 99.68
  SCP works 61969.00 39517.00 4834.90 22452.00 350.39 61969.00 5185.29 8.37
  TSP works 23782.00 16565.00 1188.71 7217.00 151.41 23782.00 1340.12 5.64
  Establishment 16920.65 15277.27 14088.10 1643.38 1818.53 16920.65 15906.63 94.01
    441008.65 365528.53 255305.86 75480.12 104374.83 441008.65 359680.69 81.56
10 Debt Service 42216.00 31246.00 14775.82 10970.00 14659.92 42216.00 29435.74 69.73
    483224.65 396774.53 270081.68 86450.12 119034.75 483224.65 389116.43 80.52
  PHY-for Monitoring only-UKP-III 13000 13000 9028 0.00 2900 13000 11928 91.75
PHY-potential creation 22000 22000 18727 0.00 6000 22000 24727 112.40

ಕೃಷ್ಣಾ ಭಾಗ್ಯ ಜಲ ನಿಗಮ ನಿಯಮಿತ, ಬೆಂಗಳೂರು

Programme and progress for the year 2016-17 - January 2017

Rs in crores
SL NO PROJECTS FIN Works Annual budget-BE Cumulative to end of December' 2016 During the month of January 2017 Cumulative to end of January' 2017 % Progress
          Budget Progress Budget Progress Budget Progress for January'17 upto January'17
                         
1 DAM ZONE ALMATTI FIN Works 1465.40 928.95 799.53     928.95 799.53 86.07 86.07
      Est 45.00 26.50 22.88     26.50 22.88 86.35 86.35
      Total 1510.40 955.45 822.42 0.00 0.00 955.45 822.42    
                         
2 O & M ZONE, NARAYANAPURA FIN Works 376.84 205.65 181.03     205.65 181.03 88.03 88.03
      Est 27.50 12.80 11.18     12.80 11.18 87.37 87.37
      Total 404.34 218.45 192.22 0.00 0.00 218.45 192.22    
                         
3 CANAL ZONE - I, BHEEMARAYANAGUDI. FIN Works 462.10 130.20 93.65     130.20 93.65 71.93 71.93
      Est 40.00 25.55 24.23     25.55 24.23 94.84 94.84
      Total 502.10 155.75 117.88 0.00 0.00 155.75 117.88    
                         
4 CANAL ZONE - II, RAMPUR. FIN Works 195.50 185.78 162.68     185.78 162.68 87.57 87.57
      Est 35.00 11.70 10.17     11.70 10.17 86.94 86.94
      Total 230.50 197.48 172.86 0.00 0.00 197.48 172.86    
                         
5 SCP FIN Works 214.75 46.10 36.34     46.10 36.34 78.83 78.83
      Total 214.75 46.10 36.34 0.00 0.00 46.10 36.34    
                         
6 TSP FIN Works 108.62 46.00 25.18     46.00 25.18 54.74 54.74
      Total 108.62 46.00 25.18 0.00 0.00 46.00 25.18    
                         
7 BTDA, BAGALKOT FIN Works 274.38 138.10 124.25     138.10 124.25 89.97 89.97
      Est 12.00 8.05 5.81     8.05 5.81 72.17 72.17
      Total 286.38 146.15 130.06 0.00 0.00 146.15 130.06    
                         
8 R & R, BAGALKOT FIN Works 174.14 13.10 11.24     13.10 11.24 85.80 85.80
      Est 16.29 11.30 10.38     11.30 10.38 91.86 91.86
      Total 190.43 24.40 21.62 0.00 0.00 24.40 21.62    
                         
9 LAQ, BAGALKOT FIN Works 510.61 235.50 231.46     235.50 231.46 98.28 98.28
      Est 14.90 7.55 6.12     7.55 6.12 81.06 81.06
      Total 525.51 243.05 237.58 0.00 0.00 243.05 237.58    
                         
10 CADA FIN Works 12.00 14.32 12.10     14.32 12.10 84.50 84.50
      Est 8.00 10.05 8.71     10.05 8.71 86.67 86.67
      Total 20.00 24.37 20.81 0.00 0.00 24.37 20.81    
                         
11 SDP FIN Works 15.00 2.20 0.92 0.02   2.22 0.92 0.00 41.44
      Total 15.00 2.20 0.92 0.02   2.22 0.92    
                         
12 Registered Office FIN Est 15.00 7.95 6.79     7.95 6.79 85.36 85.36
      Total 15.00 7.95 6.79 0.00 0.00 7.95 6.79    
                         
    FIN WORKS 3470.97 1851.60 1615.95 0.00 0.00 1851.60 1615.95 87.27 87.27
      SCP 214.75 46.10 36.34     46.10 36.34 78.83 78.83
      TSP 108.62 46.00 25.18     46.00 25.18 54.74 54.74
      EST 213.69 121.45 106.28 0.00 0.00 121.45 106.28 87.51 87.51
      SDP 15.00 2.20 0.92 0.02 0.00 2.22 0.92 0.00 41.44
  Grand Total     4023.03 2067.35 1784.66 0.02 0.00 2067.37 1784.66    
                         
  Debt Service     502.75 233.20 233.20 26.15 26.15 259.36 259.36    
      Total 4525.78 2300.55 2017.87 26.17 26.15 2326.73 2044.02