Status of FTPC Proposals under PMKSY in Maharashtra as on June 2019

Sl.No

Name of the Project

 Cost of AIBP Works                        (in Rs. Crore)

Remarks

As on 01.04.2012

 Approved as per FTPC Proposal

1

Dhom Balkawadi

451.93

868.52

Approved vide CWC, New Delhi Letter dt. 28.08.2017

2

Dongargaon

31.29

52.28

Approved vide CWC, New Delhi Letter dt. 13.09.2017

3

Sangola Branch Canal

183.24

742.24*

Approved vide CWC, New Delhi Letter   dt. 13.09.2017 (*Excluding the cost of Branch-4 of Rs. 35.98 Cr which was not in the original proposal approved by TAC of MoWR in September, 2007).

4

Arjuna

333.87

611.54

Approved vide CWC, New Delhi Letter dt. 20.09.2017

5

Upper Kundlika

118.1

263.72

Approved vide CWC, New Delhi Letter dt. 28.09.2017 after deducting cost of V-Water Course.

6

Lower Dudhna

1056.42

1714.05

Approved vide CWC, New Delhi Letter dt. 16.10.2017

7

Bawanthadi

590.92*

697.93

Approved vide CWC, New Delhi Letter dt. 18.10.2017 after deducting cost of V-Water Course. (*As per FTPC proposal, it is Rs. 576.502 Crore. The cost of works included under AIBP has been worked out by deducting Rs.14.42 Crore for ETP under Headworks).

8

KKLIS

973.62

2774.9

Approved vide CWC, New Delhi Letter dt. 30.10.2017

9

Gosikhurd

4458.87*

12770.09

Approved vide CWC, New Delhi O.M. No 1802-1814 dated 11/12/2017.  * As per FTPC proposal, it is Rs.4315.96 Crore.

10

Khadakpurna

693.37

1052.01

Approved vide CWC, New Delhi Letter dt. 28.8.2018

11

Lower Wardha

1742.85

2915.61

Approved vide CWC, New Delhi O.M. No 1893-904 dated 19/9/2018.

12

Wang

73.88*

111.92

Approved vide CWC, New Delhi Letter dtd 17.8.2018.   *Project Authorities have been reporting in CA proposals submitted earlier as Rs. 74.66 Crore.

13

Kudali

77

413.36

Approved vide CWC, New Delhi Letter dt. 24.04.2019

14

Tarali

481.66

870.9

Approved vide CWC, New Delhi vide letter dated 08.03.2019.

15

Bembla

1352.52

2931.16

RAA sanctioned vide letter dated 07.03.2019. However, final approval from CWC, New Delhi is awaited.

16

Gadnadi

395.17

623.33

RAA sanctioned vide letter dated 08.03.2019. However, final approval from CWC, New Delhi is awaited

17

Nardave

211.46*

781.85

Approved vide CWC, New Delhi Letter dt. 17.05.2019.
*The AIBP inclusion cost as reported by the project authorities in the CA proposals is Rs.211.46 Cr needs to be corrected as Rs.197.31 Cr in further CA proposals.

18

Lower Pedhi

255.97

1480.7

Approved vide CWC, New Delhi Letter dt. 26.02.2019.

19

Aruna

210.45

1472.14

Approved vide CWC, New Delhi Letter dt. 26.02.2019.

20

Morna (Ghureghar)

68.90*

Revised Cost of AIBP Works Rs. 141.69 Cr is yet to be approved by CWC & may change after scrutiny

RCE framed on 2009-10 PL. Project Authorities taken   back the proposal with all documents on 8.11.17 for revising cost estimate. Observation of CWC, Nagpur was sent on 27.10.17
 * The cost under AIBP should be Rs. 62.23 Cr as conveyed to Project Authorities.

21

Tillari

368.34

Revised Cost of AIBP Works Rs. 774.23 Cr + V-Water Course of Rs. 103.387 Cr (Is yet to be approved by CWC & may change after scrutiny)

Discrepancy w.r.t. share cost between Maharashtra and Goa. Cost Estimate for whole project including Maharashtra and Goa portion needs to be prepared and submitted along with FTPC Proposal, dully approved by respective authorities. Observation sent on 11/10/2017. Compliance received from Project Authorities vide letter dated 28.03.2019 and is under examination. Further the Project Authorities are requested to submit shortcomings/discrepancies vide this office letter dated 10.06.2019

22

Warna

No FTPC Proposal submitted by GoM

23

UpperPenganga