I and CAD Plan Budget23rd Jan,2003 for the press.xls

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I and CAD Plan Budget23rd Jan,2003 for the press.xls Powered By Docstoc
					                                 Irrigation and Command Area Development Dept, GOAP
      Plan Budget 2003-2004                                                                         Rupees in Lakhs

                                                                                     Source of Funding

SlNo Name of the Project                                     Region        EAP     RIDF    AIBP          State        Total

     Major and Medium Irrigation Projects
   1 Godavri Delta System                                    Andhra        2742     57                                2799
   2 Nagarjuna Sagar                                         Andhra        4005    364     3162           0           7531
   3 Krishana Delta System                                   Andhra        3000                           5           3005
   4 Prakasam Barrage                                        Andhra                                       4             4
   5 ChagalNadu LIS                                          Andhra                981                                 981
   6 Godavari Barrage                                        Andhra                 28                   130           158
   7 Gostanadi Drain                                         Andhra                 15                                 15
   8 IWS Vizag                                               Andhra                                       4             4
   9 Nallamada Drain                                         Andhra                1014                               1014
  10 Pulichintala                                            Andhra                                      1000         1000
  11 TarakaRama KLIS                                         Andhra                1338                               1338
  12 Vamshadhara Stage I                                     Andhra         100     2                    315           417
  13 Vamshadhara Stage II                                    Andhra                        1849          200          2049
  14 Polavaram Barrage                                       Andhra                                       2             2
  15 Flood Cntrol and Drainage                               Andhra                                      800           800
  16 Pushkarams                                              Andhra                                      1000         1000
  17 Thotapally                                              Andhra                                      500           500
  18 Veligonda                                               Andhra                                      500           500
  19 Gudlakamma                                              Andhra                        1500          300          1800
  20 Janjavathi                                              Andhra                                      500           500
  21 Andra                                                   Andhra                                       50           50
  22 Madduvalasa                                             Andhra                        1374                       1374
  23 Yerrakalva                                              Andhra                        2000                       2000
  24 Maddigadda                                              Andhra                         337                        337
  25 Kanupur canal                                           Andhra                         900                        900
  26 Surampalem                                              Andhra                1955                               1955
  27 Pedderu                                                 Andhra                1100                               1100
  28 Kovvada kalva                                           Andhra                1500                               1500
  29 Bhoopahti palem                                         Andhra                500                                 500
  30 Gandipalem                                              Andhra                100                                 100
  31 TGP and Somasila                                        Andhra                        6500          2500         9000
  32 Tharamkarama theertha sagaram                           Andhra                                      200           200
  33 Yeleru Reservoir                                        Andhra                                      500           500
  34 Polavaram LIS                                           Andhra                                      100           100
  35 Andhra Total                                            45032.011
  36 Pennar River Canal System                               Rayalaseema    160                           10           170
  37 GuruRagavendra LIS                                      Rayalaseema           2500                  1000         3500
  38 TBPHLC Stage II                                         Rayalaseema           303                   1000         1303
  39 TBPHLC Stage I                                          Rayalaseema            94                                 94
  40 TBPHLC System                                           Rayalaseema    328                                        328
  41 TBPLLC                                                  Rayalaseema   1676                           20          1696
  42 GNSS                                                    Rayalaseema                                 200           200
  43 PBC                                                     Rayalaseema                                 500           500
  44 HNSS                                                    Rayalaseema                                 2000         2000
  45 SRBC                                                    Rayalaseema   13918                                      13918
SlNo Name of the Project                                          Region          EAP     RIDF    AIBP   State    Total
  46 KC canal modernisation                                       Rayalaseema     19456                   700    20156
  47 Veligallu                                                    Rayalaseema                             400     400
  48 Maddileru                                                    Rayalaseema                             150     150
  49 Buggavanka                                                   Rayalaseema                             25       25
  50 Cheyyeru                                                     Rayalaseema                     300             300
  51 TGP                                                          Rayalaseema                            7500     7500
  52 Rayalaseema total                                                52239.93
  53 Nettampadu                                                   Telangan                                500     500
  54 Nagarjun Sagar                                               Telangana       1495     136    1180     0      2811
  55 Jurala Project                                               Telangana                       7049            7049
  56 Nizamsagar                                                   Telangana        348                    50      398
  57 Rajoli Banda                                                 Telangana        428                    200     628
  58 Singur                                                       Telangana                               300     300
  59 Kalvakurthi LIS                                              Telangana                       1500   2500     4000
  60 SRSP I                                                       Telangana       17200           6021           23221
  61 Flood Flow Canal                                             Telangana                       1500   3500     5000
  62 SRSP II                                                      Telangana                       1300   2500     3800
  62 AMR project                                                  Telangana                              8000     8000
  63 Sangambanda                                                  Telangana                300            650     950
  64 Bhima                                                        Telangana                               250     250
  65 Koilasagar                                                   Telangana                               50       50
  66 Satnala                                                      Telangana                               50       50
  67 Gundlavagu                                                   Telangana                       700             700
  68 Yerravagu                                                    Telangana                800                    800
  69 Suddavagu                                                    Telangana               1828                    1828
  70 Komaram bheem                                                Telangana                700                    700
  71 Sadarmatt                                                    Telangana                500                    500
  72 Salivagu                                                     Telangana                300                    300
  73
  74 Nizamsagar LIS- Gutpa, Alisagar and Lendi                    Telanagana                             2000     2000
  76 Devadula                                                     Telangana                              5000     5000
  77 Dummagudem                                                   Telangana                               300     300
  78 Yellampally                                                  Telangana                              1000     1000
  79 Godavari water                                               8300
  80 Telangana Total including Godawater schemes                  70134.858
  81 Miscelleneous
  82 Srisailam Dam                                                State                                  1000     1000
  83 Other Medium irrigation projects                             State                    45                      45
     Medium irrigation schemes Minimum rehgabilitation and Sift
  84                                                              State           2000                            2000
     works
  85 Minor irrigation schemes, LISs, CADA
  86 Minor irrigation schemes                                     State           5000    11379    0     5000    21379
  87 IDC Lift Irrigation schemes                                  State                   4800     0      450     5250
  88 CADA                                                         State           2313                   1149     3462
  89 Genaral Establishment of ENC Major                           Establishment                          6913     6913
  90 Other Medium irrigation projects and and establishment       Establishment                          1150     1150
  91 Ground water, APERL, ENC Adm                                 Establishment   1144                   2950     4094
  92 Grand Total                                                                  75313 32639 37172      67577   212701

				
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