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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