ESTIMATED
COST OF THE PROJECTS
The Revised estimated
capital cost of the Projects as on 1/9/2001 is Rs. 4,877.98 crores.
The details are as follows:
(Rs. Crores)
|
SL NO
|
Projects
|
Latest
Estimated
Cost
|
Cumulative
Expenditure up to 9/2001 since inception **
|
Balance
cost as on 31.9.2001
|
AWP
For 2001-
02
|
Expenditure
During
2001-02 up
to 9/2001
|
Proposed
Year of
Completion
|
|
1
|
Ghataprabha
|
947.00
|
509.99
|
437.01
|
155.00
|
46.2
|
2003-04
|
|
2
|
Malaprabha
|
816.00
|
608.29
|
207.80
|
75.00
|
34.75
|
2002-03
|
|
3
|
Hippargi |
901.00
|
52.08
|
848.92
|
25.00
|
7.32
|
2004-05
|
|
4
|
Markandeya |
223.00
|
100.96
|
122.04
|
50.00
|
29.21
|
2002-05
|
|
5
|
Harinala |
42.00
|
32.75
|
9.25
|
17.00
|
1.77
|
2002-03
|
|
6
|
U.T.P |
915.35
|
148.11
|
767.24
|
100.00
|
53.93
|
2004-05
|
|
7
|
Singatalur |
595.00
|
23.77
|
571.23
|
35.00
|
3.18
|
2004-05
|
|
8
|
Bhima Lift |
187.58
|
8.85
|
178.73
|
10.00
|
1.50
|
2003-04
|
|
9
|
Gandorinala |
132.95
|
64.63
|
68.32
|
25.00
|
7.56
|
2003-04
|
|
10
|
Tunga Lift |
24.12
|
0.00
|
24.12
|
2.00
|
-
|
2002-03
|
|
11
|
Kalasa Nala |
44.78
|
0.01
|
44.77
|
3.00
|
-
|
2002-03
|
|
12
|
Bandhura Nala
|
49.20
|
0.02
|
49.18
|
3.00
|
-
|
2002-03
|
|
Total
|
4,877.98
|
1,549.46
|
3,328.52
|
500.00
|
185.42
|
|
| |
|
|
|
|
| **
The figure includes expected expenditure up to the end of
September 2001 |
PHYSICAL
PROGRAMME OF PROJECTS
(In Hectares)
|
SL NO
|
PROJECTS
|
Ultimate
Potential
|
Potential
Created till
30.9.2001**
|
Balance
Potential as on
30.09.2001
|
Potential
Programme
for 2001-02
|
Potential
Created
during
2001-02
up to
9/2001
|
Ultimate
Utilisation
in
TMC
|
|
1
|
Ghataprabha
|
3,31,000
|
197,778
|
133,222
|
19,500
|
550
|
79.00
|
|
2
|
Malaprabha
|
2,20,028
|
182,895
|
37,133
|
5,500
|
535
|
44.53
|
|
3
|
Hippargi
|
70,079
|
|
70,079
|
|
|
12.10
|
|
4
|
Markandeya |
19,105
|
|
19,105
|
|
|
4.00
|
|
5
|
Harinala |
3,480
|
|
3,480
|
500
|
|
0.80
|
|
6
|
U.T.P
|
94,698
|
|
94,698
|
|
|
12.24
|
|
7
|
Singatalur
|
67,584
|
|
67,584
|
|
|
18.55
|
|
8
|
Bhima
Lift |
24,292
|
|
24,292
|
|
|
6.00
|
|
9
|
Gandorinala
|
8,094
|
|
8,094
|
|
|
2.16
|
|
10
|
Tunga
Lift |
1,708
|
|
1,708
|
|
|
1.43
|
|
11
|
Kalasa
Nala |
|
|
|
|
|
7.56
|
|
12
|
Bandhura
Nala |
|
|
|
|
|
|
|
TOTAL
|
840,068
|
380,673
|
459,395
|
25,500
|
1,085
|
188.37
|
| ** The
figure includes poterntial creation expected during
September 2001 |
|
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|
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|
