Payment made details of Mission Kakatiya-1 WORK BILLS - As on 02-03-2017,

(I.B. Division, KARIMNAGAR)

Bills No. of Bills
No. of Works Agreement No. of Works No. of Works Balance to Uploaded to No. of Bills Paid Final Bills
Sl.No. Sub Division Name of the mandal Bills can given received to (As on
Sanctioned Concluded Grounded not for billing Division be submitted PAO as on Today) received
Today

1 2 3 4 5 6 7 8 9 10 11 12 14
Karimnagar 15 15 15 3 15 15 0 15 15 8
Choppadandi 11 11 11 2 11 11 0 11 11 2
1 Karimanagr
Gangadhara 11 11 11 1 11 11 0 11 11 6
Ramadugu 16 16 16 1 16 16 0 16 16 7
Sub Division Total 53 53 53 7 53 53 0 53 53 23
Manakondur 29 29 29 4 29 28 1 28 27 16
Ganneruvaram 6 6 6 1 6 4 2 3 3 3
2 Manakondur
Thimmapur 17 17 17 5 17 17 0 17 17 11
Shankarapatnam 25 25 25 5 25 25 0 24 23 9
Chigurumamidi 7 7 7 4 7 7 0 6 6 0
Sub Division Total 84 84 84 19 84 81 3 78 76 39
Huzurabad 21 21 21 5 20 20 0 17 17 8
3 Huzurabad Jammikunta 23 23 23 8 23 23 0 18 17 5
Veenavanka 23 23 23 7 23 22 1 18 20 2
Saidapur 19 19 19 6 19 19 0 19 17 3
Sub Division Total 86 86 86 26 85 84 1 72 71 18
Karimnagar Divn Grand Total 223 223 223 52 222 218 4 203 200 80
 MISSION KAKATIYA PHASE-I - PROGRESS REPORT AS ON 02.03.2017 (KARIMNAGAR DIVN)

Total 20% of Estimates Administrati Agreement Amount of works

Sl.N Constituenc Name of the Amount in Tenders called for Tenders uploaded Tenders finalised Concluded
Sub Division No. of Submitte ve Approval Ayacut contract in comple
o. y mandal Tanks Lakhs
Tanks d to CE Accorded Lakhs ted
SE EE Total SE EE Total SE EE Total SE EE Total
1 2 3 4 5 6 7 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
1 Karimanagr Karimanagr Karimnagar Rural 108 22 19 15 1454 680.69 4 11 15 4 11 15 4 11 15 4 11 15 442.25 15
Consti Total 108 22 19 15 1454 680.69 4 11 15 4 11 15 4 11 15 4 11 15 442.25 15
Choppadandi 72 15 13 11 1537 759.32 7 4 11 7 4 11 7 4 11 7 4 11 529.46 10
Choppadandi Karimanagr
2
(Part 1)
Gangadhara 70 14 13 11 1879 632.15 6 5 11 6 5 11 6 5 11 6 5 11 419.31 10
Ramadugu 100 20 16 16 1832 836.66 8 8 16 8 8 16 8 8 16 8 8 16 578.58 13
Consti Total 242 49 42 38 5248 2228.13 21 17 38 21 17 38 21 17 38 21 17 38 1527.35 33
Sub Division Total 350 71 61 53 6703 2908.82 25 28 53 25 28 53 25 28 53 25 28 53 1969.60 48
Manakondur 215 43 33 29 2107 884.12 1 28 29 1 28 29 1 28 29 1 28 29 613.02 24
Ganneruvaram 53 10 6 6 326 177.12 1 5 6 1 5 6 1 5 6 1 5 6 119.85 3
3 Manakondur Manakondur
Thimmapur 128 26 18 17 695 397.50 0 17 17 0 17 17 0 17 17 0 17 17 278.69 14
Shankarapatnam 126 25 25 25 1569 625.55 1 24 25 1 24 25 1 24 25 1 24 25 424.11 20
Chigurumamidi 130 26 9 7 510 221.16 3 4 7 3 4 7 3 4 7 3 4 7 134.14 5
Consti. & Sub Divn Total 652 130 91 84 5207 2305.45 6 78 84 6 78 84 6 78 84 6 78 84 1569.81 66
Huzurabad 97 20 27 21 1675 766.22 4 17 21 4 17 21 4 17 21 4 17 21 459.45 17
4 Huzurabad Huzurabad Jammikunta 153 31 29 23 2544 913.54 6 17 23 6 17 23 6 17 23 6 17 23 624.17 17
Veenavanka 132 27 24 23 1449 645.59 3 20 23 3 20 23 3 20 23 3 20 23 436.94 20
Saidapur 106 22 22 19 2086 1219.75 11 8 19 11 8 19 11 8 19 11 8 19 750.99 14
Consti. & Sub Divn Total 488 78 80 86 7755 3545.1 13 54 86 24 54 86 13 54 86 13 54 86 2271.55 54
Karimnagar Divn Grand Total 1490 279 232 223 19664 8759.37 44 160 223 55 160 223 44 160 223 44 160 223 5810.96 168
Statement showing the Status of works Adiministrative Approval Accorded Mission Kakatiya Pha

Amount of Amount of Amount of Amount of

cost for Cost for Percentage
SL.No. Unique I.D Name of the work Village Mandal Sub-Division Bill Sumitted/Not Total Cost Year ECV Agr.No.& Date Name of the Agency Contract in Contract in Head of Account Expenditure in Expenditure in
repairs Desiltation Excess/Less
Rupees Lakhs Rupees Lakhs

2702-Col on MI, 01,

Gollena.Thirupathi,
MH-101-Water Tanks,
115/2014-15, H.No.1-3/12, Ambalpur,
32 030304801401305 Gopuwani Kunta Kothagattu Shankarapatnam Manakondur 2nd & final paid 5.77 0.73 6.50 2014-15 483907.00 13.05%Less 420757 4.21 GH 07-RIDF, SH(05)-MI 460840 4.61
Dt:4-03-15 Shankarapatnam (M),
works under RIDF,
Karimnagar (Dist).
270-M.I,271-OE

Md.Ikram Ahamed, H.No.5-17,

137/2015-16, 4702-101-GH(07)-
266 030304801001303 Pambalakunta Thadikal Shankarapatnam Manakondur 2nd & final paid 9.59 2.51 12.10 2015-16 1012945 Shankarapatnam(V) & (M), 9.99%Less 911752 9.12 1094415 10.94
Dt:1.6.15 SH(23)MK-530-5310E
Karimnagar-Dist. 8374101517

Harathi Waddera Labour

Contract MACO-OP Society,
131/2015-16, 4702-101-GH(07)-
267 030304801001304 Morrai Kunta Thadikal Shankarapatnam Manakondur 2nd & final paid 10.93 3.27 14.20 2015-16 1151381 Ltd, Prashanthnagar, 12.10%Less 1012061 10.12 1058490 10.58
Dt:28.5.15 SH(23)MK-530-5310E
Ward.No.3, Karimnagar -
9440546886

Reddy.Srinivas, 1-16,
Dharmaram (V), 4702-00-101-11-23-
77/2015-16,
169 030304800701102 Erra Kunta Dharmaram Shankarapatnam Manakondur 1st & final 9.86 3.44 13.30 2015-16 1050990 Shankarapatnam (M), 15.22%Less 891029 8.91 Mission Kakatiya- 556773.00 5.57
Dt:15.5.15
Karimnagar (Dist) - 530-531 -OE
9490527623

Harathi Waddera Labour 2702-Col on MI, 01,

Contract MACO-OP Society, MH-101-Water Tanks,
132/2015-16,
172 030304801101303 peddabavukunta Chintalapally, Shankarapatnam Manakondur 2nd & final paid 11.32 3.73 15.05 2015-16 1162506 Ltd, Prashanthnagar, 12.20%Less 1020680 10.21 GH 07-RIDF, SH(05)-MI 1131133 11.31
Dt:28.5.15
Ward.No.3, Karimnagar - works under RIDF,
9440546886 270-M.I,271-OE

Madasu Srinivasa Rao,

H.No.:2-25/1, East Street,
143/2015-16, 4702-101-GH(07)-
292 030304801101318 Thandari Kunta Molangur Shankarapatnam Manakondur 2nd & final paid 10.21 3.79 14.00 2015-16 1107383 Garrepalli(v), Sulthanabad(M), 16.59% Less 923668.16 9.24 1007438.00 10.07
Dt:6.6.15 SH(23)MK-530-5310E
Karimnagar.
Mobile:9849273076

2702-Col on MI, 01,

Mohamed.Jameel, MH-101-Water Tanks,
140/2014-15,
84 030304801301306 Chintakunta Metpally Shankarapatnam Manakondur 2nd & part 12.21 4.14 16.35 2014-15 1322149 Shankarapatnam(V)&(M), 10.09%Less 1188744 11.89 GH 07-RIDF, SH(05)-MI 650717 6.51
Dt:18-03-15
Karimngar-9885524248 works under RIDF,
270-M.I,271-OE
Gollena.Thirupathi,
4702-00-101-11-23-
160/2014-15, H.No.1-3/12, Ambalpur,
86 030304801001302 Yapalakunta Vankayagudem Shankarapatnam Manakondur 2nd & Final Paid 10.40 4.45 14.85 2014-15 1217483 18.50%less 992249 9.92 Mission Kakatiya- 1229470 12.29
Dt:27-03-15 Shankarapatnam (M),
530-531 -OE
Karimnagar (Dist).

Koluguri.VenkatReddy,
4702-00-101-11-23-
6/2015-16, H.No.19-62, GandhiRoad,
145 030304801701301 Kothakunta Kareempet Shankarapatnam Manakondur 2nd & final 8.37 4.93 13.30 2014-15 1004960.00 17.00%less 834117 8.34 Mission Kakatiya- 78553.00 0.79
Dt:10-04-15 Husnabad(V)&(M)-
530-531 -OE
9440064925
A.VenkateshwarReddy,
4702-00-101-11-23-
55/2015-16, H.No.2-58/1, Lingapur(V),
159 030304801301305 Garlakunta Lingapur Shankarapatnam Manakondur 2nd & Final Paid 8.18 5.07 13.25 2015-16 987589 13.40%Less 855252 8.55 Mission Kakatiya- 1017984 10.18
Dt:6.5.15 Shankarapatnam(M),
530-531 -OE
Karimnagar-Dist.-505468
Koluguri.VenkatReddy,
4702-00-101-11-23-
8/2015-16, H.No.19-62, GandhiRoad,
144 030304801101304 Bestavanikunta Molangur Shankarapatnam Manakondur 1st & part paid 13.85 5.95 19.80 2014-15 15685741.00 17.00%less 1301916 13.02 Mission Kakatiya- 138591.00 1.39
Dt:10-04-15 Husnabad(V)&(M)-
530-531 -OE
9440064925

A.VenkateshwarReddy,
188/2015-16, H.No.2-58/1, Lingapur(V), 4702-101-GH(07)-
334 030304801301312 Yellareddykunta Lingapur/Metpally Shankarapatnam Manakondur 1st & part paid 12.58 6.00 18.58 2015-16 1548174 13.55%Less 1338396 13.38 602134 6.02
Dt:27-10-2015 Shankarapatnam(M), SH(23)MK-530-5310E
Karimnagar-Dist.-505468
 MD.Areefuddin, H.No.3-146,
Apparai 170/2015-16, 4702-101-GH(07)-
312 030304801301301 Metpally Shankarapatnam Manakondur 1st & part paid 40.4 7.68 48.08 3644880 ACC-SubhashRaod, Mancherial 12.23%Less 3199111 31.99 1736816.00 17.37
Cheruvu Dt:9.7.15 SH(23)MK-530-5310E
- 9676846786

Gollena.Thirupathi,
4702-00-101-11-23-
161/2014-15, H.No.1-3/12, Ambalpur,
29 030304800301304 Oora Cheruvu Gaddapaka Shankarapatnam Manakondur 2nd & Final 7.31 8.27 15.58 2014-15 1122879 18.70%Less 912901 9.13 Mission Kakatiya- 1127019.00 11.27
Dt:27-03-15 Shankarapatnam (M),
530-531 -OE
Karimnagar (Dist).

Nomula.Rajaiah, H.No.39-234,
186/2015-16, Yapal Area, Mandamarry (V) &
332 030304801101307 Ayyagari Kunta/Erraiahkunta Molangur Shankarapatnam Manakondur 2nd& final bill 10.74 9.26 20.00 2015-16 1585022 16.01% Less 1331260 13.31 430640.00 4.31
Dt:27-10-2015 (M), Adilabad (Dist)-
9848659593

Thotal.Laxmaiah, H.No.2-73,
4702-00-101-11-23-
162/2014-15, Gandrapally(V),
39 030304800101301 Kotha Cheruvu Eradapalli Shankarapatnam Manakondur 2nd & Final 16.03 9.37 25.40 2014-15 1979664 9.99%Less 1781896 17.82 Mission Kakatiya- 1596283 15.96
Dt:27-03-15 Jammikunta(M)-
530-531 -OE
9866004915

Nomula.Rajaiah, H.No.39-234,
185/2015-16, Yapal Area, Mandamarry (V) & 4702-101-GH(07)-
335 030304801201303 Indonikunta/Jalanala Amudalapally Shankarapatnam Manakondur 1st & part 15.23 11.64 26.87 2015-16 2073351 16.02%Less 1741200 17.41 907113.00 9.07
Dt:27-10-2015 (M), Adilabad (Dist)- SH(23)MK-530-5310E
9848659593

Mohamed.Jameel, 4702-00-101-11-23-
120/2015-16,
186 030304801401307 Kothacheru Kothagattu Shankarapatnam Manakondur 2nd & final paid 14.56 14.04 28.60 2015-16 2141957 Shankarapatnam(V)&(M), 4.70%Less 2041285 20.41 Mission Kakatiya- 2180254.00 21.80
Dt:25.5.15
Karimngar-9885524248 530-531 -OE

Nalla.Thirupathi Reddy,
4702-00-101-11-23-
140/2015-16, H.No.3-49, Rajapur(V),
270 030304801401313 Bhoomkunta Kothagattu Shankarapatnam Manakondur 3rd & final 13.03 14.47 27.50 2015-16 2066469 14.55%Less 1765798 17.66 Mission Kakatiya- 1342889 13.43
Dt:3.6.15 Shankarapatnam(M)
530-531 -OE
9676820202

Md.Raheem Ahamed,
S/o.Gulam Ahamed, H.No.5- 4702-00-101-11-23-
103/2014-15,
2 030304800701301 Ooracheru Dharmaram Shankarapatnam Manakondur 2nd & final paid 9.05 15.11 24.16 2014-15 1980749
Dt:11-02-15
17, Keshavapatnam(V), 11.50% Less 1752963 17.53 Mission Kakatiya- 2079752 20.80
Shankarapatnam(M) 530-531 -OE
9849114385

Nalla.Thirupathi Reddy,
4702-00-101-11-23-
130/2014-15, H.No.3-49, Rajapur(V),
17 030304801701101 Garlakunta Kareempet Shankarapatnam Manakondur 2nd & part Paid 9.60 16.30 25.90 2014-15 1842659.00 18.49%Less 1501877 15.02 Mission Kakatiya- 1024712 10.25
Dt:16-03-15 Shankarapatnam(M)
530-531 -OE
9676820202

A.PrabhakarReddy, H.No.2-10-
187/2015-16,
333 030304800801301 Ooracheru/Tallakunta Khannapoor Shankarapatnam Manakondur 1st & final paid 17.37 17.14 34.51 2015-16 2734971 1853, Bhagyanagar, 16.17%Less 2292726 22.93 2081485.00 20.81
Dt:27-10-2015
Karimnagar - 9908712222

Md.Ikram Ahamed, H.No.5-17, 4702-00-101-11-23-

Chintalapally,H/O.Molan 58/2015-16,
153 030304801101101 Chintalacheru Shankarapatnam Manakondur 1st & final paid 14.99 21.96 36.95 2015-16 2667289 Shankarapatnam(V) & (M), 13.50%Less 2307205 23.07 Mission Kakatiya- 3048578.00 30.49
gur Dt:7.5.15
Karimnagar-Dist. 530-531 -OE

Gattu Jeevankumar, H.No.11-

4702-00-101-11-23-
Damera 169/2015-16, 24-144, Shantinagar,
311 030304801101102 Molangur Shankarapatnam Manakondur 1st & final paid 19.57 24.45 44.02 3207739 14.06%Less 2756731 27.57 Mission Kakatiya- 2378387.00 23.78
Cheruvu Dt:9.7.15 Bankcolony, Warangal-506002
530-531 -OE
(Mob.No.9989886646)

Shankarapatnam/Kesha 124/2015-16 KOLUGURI VENKATREDDY, (-) 15.96% less

339 030304801501101 Peddacheru Shankarapatnam Manakondur 2nd & part 48.76 47.94 96.70 2015-16 8728620 H.No:19-62,Gandhi Road, 7335532 73.36 6152520.00 61.53
patnam 31-10-2015 Husnabad, Karimnagar-505467.
 Period of
Remarks-I Remarks-II Remarks
completion

100% 24.08.15

100% 30.12.15

100% 27.11.15

100% 14.11.15

100% 27.11.15

AKCPM1703E 100% 5.12.15

contractor
problem 80% 17.09.15

100% 26.09.15

contractor
problem 60% 9.10.15

Final Bill
submitted 100% 5.11.15

contractor
problem 70% 9.10.15

surveyor
required 70% 26.04.2016
urgently.
AJMPM0801A 60% 8.01.16

100% 26.09.15

50% 26.04.2016

100% 26.09.15

60% 26.04.2016

ALRPM2751Q 100% 24.11.15

AHBPN1771B 100% 2.12.15

Final Bill
submitted 100% 10.8.15

100% 15.09.15

100% 26.04.2016

100% 6.11.15

AKLPG4677L 100% 8.01.16

Contractor
problem

80%
Abstract of Mission Kakatiya works G.O.wise

Technical Sanction
GO.Ms. No. of Tenders Tenders Tenders Agreement
SL.No. Date Amount TS Amount
No Works called uploaded finalized Concluded
SE Level EE Level

1 52 31.12.2014 4 148.47 4 148.47 4 4 4 4 0 4

2 2 07.01.2015 8 339.28 6 203.68 6 6 6 6 2 6
3 8 23.01.2015 4 144.87 3 124.87 3 3 3 1 1 3

4 15 31.01.2015 12 367.54 8 104.88 9 9 9 7 1 11

5 16 31.01.2015 9 349.81 7 142.65 8 8 8 8 1 8

6 19 31.01.2015 42 1394.08 33 567.48 35 35 35 33 5 37

7 22 04.02.2015 1 57.34 0 0 0 0 0 0 1 0

8 27 12.02.2015 10 193.81 9 103.91 10 10 10 9 0 10

9 28 16.02.2015 10 431.42 3 54.80 3 3 3 3 4 6

10 29 16.02.2015 10 554.63 3 0 5 5 4 2 5 5

11 33 21.02.2015 27 1116.52 5 0 15 15 12 6 7 20

12 35 27.02.2015 6 245.85 2 0 3 3 2 2 1 5

13 37 28.02.2015 10 251.47 5 0 9 9 8 7 0 10

14 39 05.03.2015 8 265.88 0 0 2 2 0 0 2 6

15 41 05.03.2015 8 258.53 0 0 3 3 1 0 3 4

16 46 19.03.2015 6 146.57 0 0 1 1 0 0 1 5

17 48 23.03.2015 12 352.85 0 0 6 6 5 0 2 10

18 53 30.03.2015 5 146.92 0 0 3 3 1 0 1 4
19 59 04.04.2015 1 26.00 0 0 0 0 0 0 0 1
20 62 13.04.2015 25 847.51 0 0 12 12 0 0 5 20
21 68 22.04.2015 17 1503.45 0 0 0 0 0 0 8 9

22 72 27.04.2015 29 1460.88 0 0 0 0 0 0 12 17

23 77 2.05.2015 29 1031.08 0 0 0 0 0 0 6 23

24 100 26.05.2015 35 1596.49 0 0 0 0 0 0 14 21

25 122 10.07.2015 12 497.16 0 0 0 0 0 0 3 9
Total 340.00 13728.41 88 1450.74 137 137 111 88 85 254

Executive Engineer,I&CADD
I.B.Division,Karimnagar
Abstract of Mission Kakatiya works G.O.wise

Technical Sanction
GO.Ms. No. of Tenders Tenders Tenders Agreement
SL.No. Date
No Works called uploaded finalized Concluded
CE Level SE Level EE Level

1 52 31.12.2014 4 4 4 4 4 0 4
2 2 07.01.2015 8 6 6 6 6 2 6
3 8 23.01.2015 4 3 3 3 3 1 3

4 15 31.01.2015 12 11 11 11 11 1 11
5 16 31.01.2015 9 8 8 8 8 1 8

6 19 31.01.2015 42 37 37 37 37 5 37

7 22 04.02.2015 1 0 0 0 0 1 0

8 27 12.02.2015 10 10 10 10 10 0 10

9 28 16.02.2015 10 5 5 5 5 4 6

10 29 16.02.2015 10 5 5 5 5 1 4 5

11 33 21.02.2015 27 20 20 18 18 1 6 20

12 35 27.02.2015 6 5 5 4 4 1 5

13 37 28.02.2015 10 10 10 10 10 0 10

14 39 05.03.2015 8 6 6 5 5 2 6

15 41 05.03.2015 8 5 5 5 4 3 5

16 46 19.03.2015 6 4 4 4 3 1 5

17 48 23.03.2015 12 10 10 9 9 2 10

18 53 30.03.2015 5 4 4 4 4 1 4
19 59 04.04.2015 1 1 1 1 0 0 1
20 62 13.04.2015 25 19 19 16 16 1 4 20
21 68 22.04.2015 17 7 7 6 4 5 3 9

22 72 27.04.2015 29 17 17 16 16 3 9 17

23 77 2.05.2015 29 22 22 19 12 1 5 23

24 100 26.05.2015 35 0 0 0 0 14 21
25 122 10.07.2015 12 0 0 0 0 0 3 9
Total 340 219 219 206 194 12 73 255
Total 340

Executive Engineer,I&CADD
I.B.Division,Karimnagar
 EE Level SE Level

Total Administrative Sanction 256 84

Technical sanction 251 74
works with L.A&RE problems 4 0
Tenders called and uploaded 251 74
Estimates in division office 0 0
Estimates to be submitted by DEE's 1
Agreements concluded 249 73
Tenders finalized 250 74

Details of works with L.A &RE problems

1 RamannapetCheruvu Thimmapoor Thimmapur Manakondur 79° 10' 27" 18° 21' 17" 40.00 9.99 11.31 21.30 EE/IDK

2 Loddikunta VenkatRaopally Ellanthakunta Manakondur 78°56′ 30" 18° 18′ 30" 40.00 9.79 8.16 17.95 EE/IDK

3 Devullacheru Chechakcherupally Koheda Husnabad 79°21′ 41" 18° 05′ 52" 45.00 20.50 25.15 45.65 EE/IDK

4 Nallacheru Saidapur Saidapur Husnabad 79°20′ 32.18"18° 01′ 02.32" 257.00 14.39 25.11 39.50 EE/IDK

Technically sanctioned but Tenders not called

1 Gollakunta Begampet Bejjanki Manakondur 79°01′ 59.5" 18° 18′ 30.2" 65.00 6.86 9.71 17.44 EE/IDK

Tender finalised but Agreement not concluded

Theegalaguttapall
1 030263602102301 Oora Kunta Karimnagar Karimnagar 79°08′ 21" 18° 28′ 55" 15.00 10.26 3.99 14.25 EE/IDK
y
 @Check 2nd and final or 1st and part bills payment done or not
Check Total Expenditure i.e all bills sum or onlyn final bill amount to be take.

4702-00-
G.O.Ms.No.28, 101-11-
L/0
Dt:16-02-15. 21-530-
531
4702-00-
G.O.Ms.No.46, 101-11-
L.A.Problem
Dt:19-03-15. 21-530-
531
2702-00-
G.O.Ms.No.68, 01--101-
L.A.Problem
Dt:22-04-15. 11-04--
270-271
2702-00-
G.O.Ms.No.68, 01--101- Revised Admn Apprl.
Revised Administrative Approval Awaited
Dt:22-04-15. 11-04-- Awaited
270-271

92/2015- 4702-00-
Cancelled due to objection of ZPTC as
G.O.Ms.No.62, 92/2015-16, 16, 101-11-
2015-16 17.44 1246906 16.05.15 the Patta Lands are existing in the Due to ZPTC objection
Dt:13-04-15. Dt:05.05.15 Dt:07.05.1 21-530-
shikam
5 531
Uppu.Ra
vinder, 4702-00-
8/1/65/2, 101-11-
120/201 120/2015- due to court case
KattatRa 23-
G.O.Ms.No.77, 5-16 16, AAQPU the notice not
2015-16 14.25 1150868 15.06.2015 mpur, 10.00%Less 1035781 Mission
Dt:2-05-15. Dt:26.05. Dt:04.06.15 1693M served to
Karimna Kakatiya
2015 contractor
gar- - 530-
8142411 531 -OE
555
 L.A.Problem

L.A.Problem

Revised Admn Apprl.

Awaited

Due to ZPTC objection

due to court case

the notice not
served to
contractor
Statement Showing the Status of Works under Normal State Plan Works
Total Cost(Rs.in Amount of Amount of Amount of
SL.No. Type Name of the work Village Mandal Constituency Ayacut Name of the Agency Expenditure in Expenditure in Remarks
Lakhs) Contract in Lakhs Rupees Lakhs
1 RRR Oora cheruvu Jangapalli Ganneruvaram Manakondur 73.28 84.00
K Thirupathi, 9440842951 55.97 0.00 0.00 30%

4 RRR Peddacheru Parvella Ganneruvaram Manakondur 70.90 162.20 Kota Laxma Reddy,
9866381499 100.47 0.00 0.00 not started

6 RRR Thalacheru Ganeruvaram Ganneruvaram Manakondur 35.00 43.00

P.Kanakaiah , 9441027848 28.46 0.00 0.00 not started
 Period of
Status
completion
 List of works submitted for cance
SL.N
Name of the work Village Mandal Constituency
o.

1 Ramannapet Cheruvu Thimmapoor Thimmapur Manakondur

2 Loddikunta VenkatRaopally Ellanthakunta Manakondur

3 Oora Kunta Theegalagutta pally Karimnagar Karimnagar

4 Devullacheru Chechalcheru pally Koheda Husnabad

5 Nalla cheruvu Saidapur Saidapur Husnabad

6 Gollakunta Begampet Bejjanki Manakondur

7 Uppi Cheruvu Kundanavanipalli Husnabad Husnabad

tted for cancellation (Sanctioned under MK - I)
Ref. to Admn. Amount of
Ayacut
Approval Estimate

G.O.Ms.No.28,
40.00 21.3
Dt:16-02-15.

G.O.Ms.No.46,
40.00 17.95
Dt:19-03-15.

G.O.Ms.No.77,
15.00 14.25
Dt:2-05-15.

G.O.Ms.No.68,
45.00 45.65
Dt:22-04-15.

G.O.Ms.No.68,
257.00 39.50
Dt:22-04-15.

G.O.Ms.No.62,
65.00 17.44
Dt:13-04-15.

G.O.Ms.No.122,
35.00 34.62
Dt:10-07-15.
oned under MK - I)

Remarks Remark 1

Proposed as a mini reservoir as per request of

MLA.Revised Estimate submitted to Chief Engineer. not tendered
For A.A.

Land aquisition problem, pattadars objecting to

not tendered
work in shikham.

High court vide Writ Petition. No.16082 of 2015 Tendered finaled

ordered for status quo. Tender called but but agreement
agreement not made as per court order. not concluded

Land aquIsition problem, pattadars objecting to

not tendered
work in shikham.

Estimate re submitted for revised

administrative approval due to big variation in not tendered
silt and bund amounts.

Cancelled due to objection of ZPTC as the Patta

not tendered
Lands are existing in the shikam

Agreement
concluded but
Ryots objecting to do the work.
work not
grounded.
Payment made details of RRR Phase-III WORK BILLS -
(I.B. Division, KARIMNAG

Sl. Name of the No. of Works Agreement No. of Works No. of Works
No. Sub Division mandal Sanctioned Concluded Grounded not for billing

1 2 3 4 5 6 7
Bejjanki 8 8 8 0
Ellanthakunta 9 9 9 0
Sub Division Total 17 17 17 0
Husnabad 6 6 6 0
3 Husnabad Bheemdevarap
ally 5 5 5 0

Sub Division Total 11 11 11 0

Karimnagar Divn Grand
Total 28 28 28 0
LLS -
on, KARIMNAGAR)
Bills No. of Bills Paid
Balance to Amount (Rs.in
Bills can given received to be submitted (As on Lakhs) Remarks
Division Today)

8 9 10 12 13 14
8 1 7 0
9 1 8 0

17 2 15 0
6 0 6 0

5 0 5 0

11 0 11 0
28 2 26 0