| NARMADA VALLEY DEVELOPMENT AUTHORITY BHOPAL |
| REVISED
BUDGET & RECOVERIES 2006-07 AT A
GLANCE |
| { RS IN LAKHS } |
| S.No |
NAME OF PROJECT |
ESTT. |
WORKS |
MACHINARY |
SUSPENSE |
TOTAL |
RECOVERIES |
NET |
NABARD |
AIBP / PMFT |
STATE SHARE |
| GOI SHARE |
GOG SHARE |
NHDC |
OTHERS |
TOTAL |
| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
| 41/2405-FISHERIES |
| 1 |
Fisheries |
0.00 |
5.50 |
0.00 |
0.00 |
5.50 |
4.13 |
0.00 |
0.00 |
0.00 |
4.13 |
1.37 |
0.00 |
0.00 |
1.37 |
| 41/4700 |
| 2 |
OSP (Unit II) |
204.64 |
6683.11 |
0.00 |
0.00 |
6887.75 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6887.75 |
0.00 |
5510.20 |
1377.55 |
| 3 |
OSP PAYMENT TO NHDC (Unit I) |
0.00 |
4500.00 |
0.00 |
0.00 |
4500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4500.00 |
0.00 |
3600.00 |
900.00 |
| 4 |
UPPER BEDA PROJECT |
246.45 |
2709.24 |
0.00 |
0.00 |
2955.69 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2955.69 |
2709.24 |
0.00 |
246.45 |
| 5 |
LOWER GOI PROJECT |
57.44 |
72.22 |
1.00 |
0.00 |
130.66 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
130.66 |
0.00 |
0.00 |
130.66 |
| 6 |
Decretal |
0.00 |
5.00 |
0.00 |
0.00 |
5.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5.00 |
0.00 |
0.00 |
5.00 |
| |
TOTAL 41/4700 |
508.53 |
13969.57 |
1.00 |
0.00 |
14479.10 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
14479.10 |
2709.24 |
9110.20 |
2659.66 |
| 41/4701 |
| 7 |
MAN PROJECT |
60.81 |
500.91 |
0.00 |
0.00 |
561.72 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
561.72 |
0.00 |
0.00 |
561.72 |
| 8 |
JOBAT PROJECT |
330.64 |
876.21 |
0.00 |
0.00 |
1206.85 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1206.85 |
876.21 |
0.00 |
330.64 |
| 9 |
HALLON PROJECT |
0.00 |
50.00 |
0.00 |
0.00 |
50.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
50.00 |
0.00 |
0.00 |
50.00 |
| 10 |
UPPER NARMADA PROJECT |
0.00 |
33.96 |
0.00 |
0.00 |
33.96 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
33.96 |
0.00 |
0.00 |
33.96 |
| |
TOTAL 41/4701 |
391.45 |
1461.08 |
0.00 |
0.00 |
1852.53 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1852.53 |
876.21 |
0.00 |
976.32 |
| 41/4801 |
| 11 |
RAGHAVAPUR PROJECT |
0.00 |
31.00 |
0.00 |
0.00 |
31.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
31.00 |
0.00 |
0.00 |
31.00 |
| 12 |
ROSARA PROJECT |
0.00 |
32.00 |
0.00 |
0.00 |
32.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
32.00 |
0.00 |
0.00 |
32.00 |
| 13 |
BASANIA PROJECT |
0.00 |
40.00 |
0.00 |
0.00 |
40.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
40.00 |
0.00 |
0.00 |
40.00 |
| |
TOTAL 41/4801 |
0.00 |
103.00 |
0.00 |
0.00 |
103.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
103.00 |
0.00 |
0.00 |
103.00 |
| |
GRAND TOTAL 41 |
899.98 |
15539.15 |
1.00 |
0.00 |
16440.13 |
4.13 |
0.00 |
0.00 |
0.00 |
4.13 |
16436.00 |
3585.45 |
9110.20 |
3740.35 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 48/2055 |
| 14 |
Special Police |
314.44 |
0.00 |
0.00 |
0.00 |
314.44 |
0.00 |
0.00 |
157.22 |
0.00 |
157.22 |
157.22 |
0.00 |
0.00 |
157.22 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 48/2402 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 15 |
Macro Management |
0.00 |
300.00 |
0.00 |
0.00 |
300.00 |
270.00 |
0.00 |
0.00 |
0.00 |
270.00 |
30.00 |
0.00 |
0.00 |
30.00 |
| 48/2405-FISHERIES |
| 16 |
Fisheries |
0.00 |
18.50 |
0.00 |
0.00 |
18.50 |
13.88 |
0.00 |
0.00 |
0.00 |
13.88 |
4.62 |
0.00 |
0.00 |
4.62 |
| 48/2801 |
| 17 |
SALE OF POWER SSP |
0.00 |
500.00 |
0.00 |
0.00 |
500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
500.00 |
0.00 |
0.00 |
500.00 |
| 48/4700 |
| 18 |
BARGI DIVERSION PROJECT |
109.59 |
14665.00 |
1.00 |
11.65 |
14787.24 |
0.00 |
0.00 |
0.00 |
11.65 |
11.65 |
14775.59 |
0.00 |
11820.47 |
2955.12 |
| 19 |
INDIRA SAGAR PROJECT |
1577.94 |
10784.60 |
3.00 |
10.00 |
12375.54 |
0.00 |
0.00 |
0.00 |
10.00 |
10.00 |
12365.54 |
0.00 |
9892.43 |
2473.11 |
| 20 |
GARLANDING |
14.94 |
1366.20 |
0.00 |
0.00 |
1381.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1381.14 |
0.00 |
0.00 |
1381.14 |
| 21 |
RABS |
1814.70 |
1014.79 |
1.00 |
7.00 |
2837.49 |
0.00 |
0.00 |
0.00 |
7.00 |
7.00 |
2830.49 |
0.00 |
0.00 |
2830.49 |
| 22 |
SURVEY & INVESTIGATION |
982.00 |
0.00 |
0.00 |
0.00 |
982.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
982.00 |
0.00 |
0.00 |
982.00 |
| 23 |
WATER TRANSPORT |
0.00 |
100.00 |
0.00 |
0.00 |
100.00 |
75.00 |
0.00 |
0.00 |
0.00 |
75.00 |
25.00 |
0.00 |
0.00 |
25.00 |
| 24 |
PUNASA LIFT IRRIGATION |
0.00 |
107.11 |
0.00 |
0.00 |
107.11 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
107.11 |
0.00 |
0.00 |
107.11 |
| 25 |
SHARE OF I.S.P.UNIT -I(Payment to
NHDC) |
0.00 |
1309.00 |
0.00 |
0.00 |
1309.00 |
0.00 |
1309.00 |
0.00 |
0.00 |
1309.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 26 |
Narmada Kshipra Link |
0.00 |
25.00 |
0.00 |
0.00 |
25.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
25.00 |
0.00 |
0.00 |
25.00 |
| 27 |
Decretal |
0.00 |
20.00 |
0.00 |
0.00 |
20.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
20.00 |
0.00 |
0.00 |
20.00 |
| |
TOTAL 48/4700 |
4499.17 |
29391.70 |
5.00 |
28.65 |
33924.52 |
75.00 |
1309.00 |
0.00 |
28.65 |
1412.65 |
32511.87 |
0.00 |
21712.90 |
10798.97 |
| 48/4801 |
| 28 |
MICRO HIDEL |
0.00 |
2.00 |
0.00 |
0.00 |
2.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2.00 |
0.00 |
0.00 |
2.00 |
| 29 |
BARGI CANAL BED POWER HOUSE |
22.05 |
0.00 |
0.00 |
0.00 |
22.05 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
22.05 |
0.00 |
0.00 |
22.05 |
| 30 |
SHARE OF I.S.P.UNIT -I (Payment to NHDC) |
0.00 |
1673.00 |
0.00 |
0.00 |
1673.00 |
0.00 |
1673.00 |
0.00 |
0.00 |
1673.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 31 |
S.S.P.SHARE |
0.00 |
7000.00 |
0.00 |
0.00 |
7000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
7000.00 |
0.00 |
0.00 |
7000.00 |
| 32 |
ISP(Unit I & III) |
727.58 |
1201.78 |
0.00 |
0.00 |
1929.36 |
0.00 |
0.00 |
1929.36 |
0.00 |
1929.36 |
0.00 |
0.00 |
0.00 |
0.00 |
| 33 |
OSP DEPOSIT |
183.36 |
1126.00 |
0.00 |
0.00 |
1309.36 |
0.00 |
0.00 |
1309.36 |
0.00 |
1309.36 |
0.00 |
0.00 |
0.00 |
0.00 |
| 34 |
SURVEY OF HYDEL PROJECT |
0.00 |
112.92 |
0.00 |
0.00 |
112.92 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
112.92 |
0.00 |
0.00 |
112.92 |
| 35 |
S.S.P ( SUMERGENCE ) |
1322.16 |
14615.03 |
0.00 |
0.00 |
15937.19 |
0.00 |
15937.19 |
0.00 |
0.00 |
15937.19 |
0.00 |
0.00 |
0.00 |
0.00 |
| 36 |
SURVEY & INVESTIGATION |
1021.45 |
265.00 |
0.00 |
0.00 |
1286.45 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1286.45 |
0.00 |
0.00 |
1286.45 |
| 37 |
Decretal |
0.00 |
20.00 |
0.00 |
0.00 |
20.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
20.00 |
0.00 |
0.00 |
20.00 |
| |
TOTAL 48/4801 |
3276.60 |
26015.73 |
0.00 |
0.00 |
29292.33 |
0.00 |
17610.19 |
3238.72 |
0.00 |
20848.91 |
8443.42 |
0.00 |
0.00 |
8443.42 |
| |
GRAND TOTAL 48 |
8090.21 |
56225.93 |
5.00 |
28.65 |
64349.79 |
358.88 |
18919.19 |
3395.94 |
28.65 |
22702.66 |
41647.13 |
0.00 |
21712.90 |
19934.23 |
| 32/4801 |
| 38 |
Information & Publicity |
0.00 |
15.00 |
0.00 |
0.00 |
15.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
15.00 |
0.00 |
0.00 |
15.00 |
| 64/4700 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 39 |
BARGI DIVERSION PROJECT |
0.00 |
2000.00 |
0.00 |
0.00 |
2000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2000.00 |
0.00 |
2000.00 |
0.00 |
| 40 |
INDIRA SAGAR PROJECT |
0.00 |
1000.00 |
0.00 |
0.00 |
1000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1000.00 |
0.00 |
1000.00 |
0.00 |
| |
Total 64/4700 |
0.00 |
3000.00 |
0.00 |
0.00 |
3000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3000.00 |
0.00 |
3000.00 |
0.00 |
| 78/2405-fisheries |
| 41 |
fisheries |
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 |
| 78/4700(NABARD) |
| 42 |
BARGI DIVERSION PROJECT |
0.00 |
660.70 |
0.00 |
0.00 |
660.70 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
660.70 |
660.70 |
0.00 |
0.00 |
| 43 |
RANI AVANTI BAI SAGAR PROJECT |
0.00 |
7000.00 |
2.20 |
0.00 |
7002.20 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
7002.20 |
7002.20 |
0.00 |
0.00 |
| |
TOTAL 78/4700 |
0.00 |
7660.70 |
2.20 |
0.00 |
7662.90 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
7662.90 |
7662.90 |
0.00 |
0.00 |
| 78/4801(NABARD) |
| 44 |
BARGI CANAL BED POWER HOUSE |
0.00 |
555.52 |
0.00 |
0.00 |
555.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
555.52 |
555.52 |
0.00 |
0.00 |
| 45 |
I.S.P.CANAL BED POWER HOUSE |
0.00 |
1000.00 |
0.00 |
0.00 |
1000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1000.00 |
1000.00 |
0.00 |
0.00 |
| 46 |
OMKARESHWAR CANAL BED |
0.00 |
1000.00 |
0.00 |
0.00 |
1000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1000.00 |
0.00 |
0.00 |
1000.00 |
| |
TOTAL 78/4801 |
0.00 |
2555.52 |
0.00 |
0.00 |
2555.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2555.52 |
1555.52 |
0.00 |
1000.00 |
| |
GRANT TOTAL 78 |
0.00 |
10216.22 |
2.20 |
0.00 |
10218.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10218.42 |
9218.42 |
0.00 |
1000.00 |
| |
TOTAL (41+48+32+64+78) |
8990.19 |
84996.30 |
8.20 |
28.65 |
94023.34 |
363.01 |
18919.19 |
3395.94 |
28.65 |
22706.79 |
71316.55 |
####### |
33823.10 |
24689.58 |
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