UPPER PENGANGA PROJECT
STATEMENT INDICATING EXPENDITURE INCURRED DURING 2004-05, 2005-06, 2006-07  AND PROGRAMME FOR 2007-08
Sr. No Component Estimated cost of the project     ( As per MOU ) Expenditure incurred till 3/2004 Estimated cost under AIBP ( As on 1.4.2004) (as per MOU) Latest Estimated cost under AIBP ( As on 1.4.2006)  Expenditure incurred under AIBP during  Expenditure incurred under AIBP       ( Up to 3/2007.) Balance cost proposed for 2007.08.
2004.05 2005.06 2006-07
1 2 3 4 5 6 7 8 9 10 11
1 DAM. 31064.00 5802.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 Isapur Left  bank canal  10252.00 5678.29 2585.29 3675.00 435.00 948.00 268.00 1651.00 2024.00
3 Isapur right bank canal (up to Km. 115) 22526.00 18847.02 1488.70 2480.00 475.00 933.00 745.00 2153.00 327.00
4 Kayadhu Branch canal 8114.00 4805.63 1960.00 2616.00 505.00 1061.00 505.00 2071.00 545.00
5 Bhategaon branch canal 3269.00 1815.19 456.00 984.00 309.00 309.00 84.00 702.00 282.00
6 Nimgaon branch canal 1714.00 657.68 7.90 28.00 0.00 0.00 23.00 23.00 5.00
7 Chanapur branch cnala 1612.00 664.31 2.30 25.00 0.00 0.00 22.00 22.00 3.00
8 Tirkaswadi branch canal 3312.00 1897.65 85.26 175.00 0.00 0.00 52.00 52.00 123.00
9 Shindi Rahati Branch canal 1931.00 728.16 484.00 786.00 197.00 219.00 130.00 546.00 240.00
10 Jamgaon branch canal 1578.00 425.53 456.00 772.00 82.00 259.00 149.00 490.00 282.00
11 I.R.B.C. (beyond Km. 115 including branches of  KFC) 15359.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12 Land Developments works 9362.00 2069.66 1355.20 1355.20 44.00 269.00 404.00 717.00 638.20
13 Rehabilitation  902.00 508.03 332.90 394.00 28.00 0.00 4.00 32.00 362.00
Total for works. 110995.00 43899.40 9213.55 13290.20 2075.00 3998.00 2386.00 8459.00 4831.20
Establishment 23683.00 19419.23 1382.03 1993.53 311.25 599.70 357.90 1268.85 724.68
Grand Total    ( Rs. in Lakhs) 134678.00 63318.63 10595.58 15283.73 2386.25 4597.70 2743.90 9727.85 5555.88