2011-12 5465-01-190-1-04-240 - 1 5464-01 - 190-1 -05 …idd.kar.nic.in/docs/MPIC_DECEMBER...

Sl. No. Schemes

Budget

Allocation

2011-12

Expected

Expenditu

re during

December

Actual

Expenditur

e during

December

Cumulative

Expected

Expenditure

Cumulativ

e Actual

Expenditur

e

Progress

against

Expected

expenditure

Progress

against

Budget

Allocation

1

5465-01-190-1-04-240 -

BIAP - Assistance for

repayment of HUDCO

loan 1372.17 340.77 340.81 1038.43 1036.05 99.77% 76%

2 (a)5464-01 - 190-1 -05-211 -

Development of Minor

Airports Investments 500.00 0.00 226.34 350.00 321.92 92% 64.38%

2 (b)5464-01 - 190-1 -05-133 -


Airports Investments SDP 4000.00 0.00 0.00 2513.24 3999.24 159% 100%

3.00

4852-02-800-0-05-211

International Convention

Centre at BIAL-

Investment 5000.00 1000.00 0.00 3500.00 0.00 0% 0%

45465-01-190-2-01 -

Investment in BIAL

through KSIIDC 0.01 0.00 0.00 0.00 0.00 #DIV/0! 0%

5

5465-01-190-2-03-211 -

KSIIDC-BIAP cell - 211 -

Investments 25.00 0.00 0.00 0.00 0.00 #DIV/0! 0%

6

5465-01-190-2-04-211 -

Providing power at the

airport near BIAP site 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0!

7 (a)

5465-01-190-2-05 -211

Alternate Roads

Investments 200.00 0.00 0.00 100.00 0.00 0% 0%

7 (b)5465-01-190-2-05 -422

Alternate Roads SCP 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0!

7 ( c)5465-01-190-2-05 -423

Alternate Roads TSP 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0!

85465-01-190-2-06 Land

Acquisition for Trumpet

Interchange Investment 0.01 0.00 0.00 0.00 0.00 #DIV/0! 0%

9

5465-01-190-2-07-051 -

Development of 408

acres of Govt lands

adjacent to BIAP 2000.00 1000.00 0.00 1000.00 0.00 0% 0%

10

5465-01-190-2-11 -

Aviation Turbine Fuel -

Tax Reimbursement 0.01 0.00 0.00 0.00 0.00 #DIV/0! 0%

11

5465-01-190-3-06-211 -

High Speed Rail Link to

BIAL 0.01 0.00 0.00 0.00 0.00 #DIV/0! 0%

125465-01-190-3-01 K-RIDE

Investment 0.01 0.00 0.00 0.00 0.00 #DIV/0! 0%

Summary - Schemewise

Up to December 2012

Sl. No. Schemes

Budget

Allocation

2011-12

Expected

Expenditu

re during

December

Actual

Expenditur

e during

December

Cumulative

Expected

Expenditure

Cumulativ

e Actual

Expenditur

e

Progress

against

Expected

expenditure

Progress

against

Budget

Allocation


Up to December 2012

13

5465-01-190-3-02 -

Hassan-Mangalore guage

conversion project-

Investments 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0!

145465-01-190-3-03 -

Sholapur - Gadag Gauge

Conversion Project 0.01 0.00 0.00 0.00 0.00 #DIV/0! 0%

155465-01-190-3-04-211 -

K-RIDE - RoB/ RuB

project investment fund 4000.00 1500.00 500.00 4000.00 1362.00 34% 34%

16 (a)5465-01-190-3-05 -211

New Cost Sharing

projects 11075.00 1982.00 2000.00 11075.00 8000.00 72% 72%

16 (b) 5465-01-190-3-05 -133

New Cost Sharing - SDP 10000.00 2000.00 2800.00 8500.00 7315.00 86% 73%

16 (c )5465-01-190-3-05 -422

New Cost Sharing - SCP 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0!

16 (d)5465-01-190-3-05 -423

New Cost Sharing - TSP 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0!

17

5465-01-190-3-07-211 -

Commuter Rail Service

for Banglore 500.00 0.00 0.00 0.00 0.00 #DIV/0! 0%

185465-01-190-3-08 - Cost

sharing Ramanagaram -

Mysore Railway Doubling 7662.79 0.00 3000.00 3500.00 3000.00 86% 39%

19

5465-01-1-190-3-09 -

Land for railway cargo

complex 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0!

20 (a)

5465-01-190-3-10-133 -

Cost Sharing Bidar -

Gulbarga New Railway

line 5000.00 1500.00 0.00 3500.00 1700.00 49% 34%

20 (b)

5465-01-190-3-10-422



line - SCP 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0!

20 ( c)

5465-01-190-3-10-423



line - TSP 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0!

21 5465-01-190-1-11 - Hubli

Ankola Railway project 500.00 0.00 0.00 0.00 0.00 #DIV/0! 0%

227465-00-800-0-01-394 -

Loans to iDeCK 500.00 0.00 0.00 500.00 0.00 0% 0%

Sl. No. Schemes

Budget

Allocation

2011-12

Expected

Expenditu

re during

December

Actual

Expenditur

e during

December

Cumulative

Expected

Expenditure

Cumulativ

e Actual

Expenditur

e

Progress

against

Expected

expenditure

Progress

against

Budget

Allocation


Up to December 2012

23

5465-01-190-1-15

Karnataka Infrastructure

Development Fund

Capital Expenses 1000.00 0.00 0.00 0.00 0.00 #DIV/0! 0%

245465-01-190-1-16

Gas Pipeline Project 82.00 0.00 0.00 82.00 40.00 49% 49%

25

5465-01-190-1-17

City Gas Distribution

Project 553.60 500.00 253.60 553.60 253.60 46% 46%

265465-01-190-1-18

Tadadi Sea Port Project 163.22 0.00 0.00 163.22 0.00 0% 0%

27

5465-01-190-1-19

Vijayanagar Area

Development

Authority(VADA)

Investment 50.00 0.00 0.00 0.00 0.00 #DIV/0! 0%

28

5465-01-190-1-20

Karnataka Viability Gap

Funding Investment 6500.00 1500.00 0.00 1500.00 0.00 0% 0%

29 5465-01-190-1-21

Equity for PPP Project 1000.00 0.00 0.00 0.00 0.00 #DIV/0! 0%

30

3451-00-090-1-06-059 -

Infrastructure

Preliminary Studies other

expenditure 1000.00 50.00 177.86 341.00 319.43 94% 32%

31

3451-00-090-1-06-125 -

Infrastructure

Preliminary studies -

Modernisation 200.00 0.00 0.00 80.40 48.09 60% 24%

32

3451-00-090-1-15 -

Capacity Building for PPP

Through Supplementary

estimates 500.00 25.00 0.00 100.00 12.51 13% 3%

33

3451-00-090-1-06-12-71 -


Airport- Building

Expenses 60.00 0.00 0.00 12.61 18.27 145% 30%

63443.84 11397.77 9298.61 42409.50 27426.11 64.67% 43%TOTAL

Sl.

No.Schemes

Budget

Allocation

Expected

Expenditure

Actual

Expenditure

Progress (against

Expected

Expenditure)

Progress

(against

Budget

Allocation)

1KSIIDC Investments 8597.21 5663.43 1036.05 18.29% 12.05%

2Railways 38737.81 30575.00 21377.00 69.92% 55.18%

3Airports/Airtrips 4560.00 2875.85 4339.43 150.89% 95.16%

4IDD & iDeCK

Investments2200.00 1021.40 380.03 37.21% 17.27%

5 PPP Funding 8500.00 1500.00 0.00 0.00% 0.00%

6New Projects

Investment848.82 798.82 293.60 0.00% 34.59%

63443.84 42434.50 27426.11 64.63% 43.23%

TSPs : Rs 1359.54 Lakhs

Total: Rs 4166.16 Lakhs

Brief Summary

Up to December 2012

Total

Issues : 1) Inclusion of Mysore

2) Chennai - Bangalore Corridor

3) SPV - Functional/ Organizational Structure

Amount Surrendered Vide G.O No. IDD 24 IDM 2012 dtd: 19.06.2012

SCPs : Rs 2806.62 Lakhs

Sl. No. SchemesBudget

AllocationExpenditure Progress

1KSIIDC Investments 8597.21 1036.05 12.05%

2Railways 38737.81 21377.00 55.18%

3Airports/Airtrips 4560.00 4339.43 95.16%

4 IDD & iDeCK Investments 2200.00 380.03 17.27%

5 PPP Funding 8500.00 0.00 0.00%

6 New Projects Investment 848.82 293.60 34.59%

63443.84 27426.11 43.23%Total

Brief Summary

Up to December 2012

Sl. No. SchemesBudget Allocation

2011-12Expenditure Progress

1KSIIDC Investments 8597.21 1036.05 12%

1.15465-01-190-1-04-240 - BIAP

- Assistance for repayment

of HUDCO loan 1372.17 1036.05 76%

1.25465-01-190-2-01 -

Investment in BIAL through

KSIIDC 0.01 0.00 0%

1.35465-01-190-2-03-211 -

KSIIDC-BIAP cell - 211 -

Investments 25.00 0.00 0%

1.45465-01-190-2-04-211 -

Providing power at the

airport near BIAP site 0.00 0.00 #DIV/0!

1.5(a) 5465-01-190-2-05 -211

Alternate Roads Investments 200.00 0.00 0%

1.5(b) 5465-01-190-2-05 -422

Alternate Roads SCP 0.00 0.00 #DIV/0!

1.5( c) 5465-01-190-2-05 -423

Alternate Roads TSP 0.00 0.00 #DIV/0!

1.6

5465-01-190-2-06 Land

Acquisition for Trumpet

Interchange Investment 0.01 0.00

1.75465-01-190-2-07-051 -

Development of 408 acres of

Govt lands adjacent to BIAP 2000.00 0.00 0%

1.8

5465-01-190-2-11 - Aviation

Turbine Fuel - Tax

Reimbursement 0.01 0.00 0%

1.9 5465-01-190-3-06-211 - High

Speed Rail Link to BIAL 0.01 0.00 0%

1.10

4852-02-800-0-05-211


Centre at BIAL-Investment 5000.00 0.00 0%

2Railways 38737.81 21377.00 55%

2.15465-01-190-3-01 K-RIDE

Investment 0.01 0.00 0%


Up to December 2012




Up to December 2012

2.25465-01-190-3-02 - Hassan-

Mangalore guage conversion

project-Investments 0.00 0.00 #DIV/0!

2.3

5465-01-190-3-03 - Sholapur

- Gadag Gauge Conversion

Project 0.01 0.00 0%

2.4

5465-01-190-3-04-211 - K-

RIDE - RoB/ RuB project

investment fund 4000.00 1362.00 34%

2.5(a)5465-01-190-3-05 -211 New

Cost Sharing projects 11075.00 8000.00 72%

2.5(b)5465-01-190-3-05 -133 New

Cost Sharing - SDP 10000.00 7315.00 73%

2.5(c )5465-01-190-3-05 -422 New

Cost Sharing - SCP 0.00 0.00 #DIV/0!

2.5(d)5465-01-190-3-05 -423 New

Cost Sharing - TSP 0.00 0.00 #DIV/0!

2.65465-01-190-3-07-211 -

Commuter Rail Service for 500.00 0.00 0%

2.7

5465-01-190-3-08 - Cost

sharing Ramanagaram -

Mysore Railway Doubling 7662.79 3000.00 39%

2.85465-01-1-190-3-09 - Land

for railway cargo complex 0.00 0.00 #DIV/0!

2.9(a)5465-01-190-3-10-133 - Cost

Sharing Bidar - Gulbarga

New Railway line 5000.00 1700.00 34%

2.9(b)5465-01-190-3-10-422 Cost


New Railway line - SCP 0.00 0.00 #DIV/0!

2.9( c)5465-01-190-3-10-423 Cost


New Railway line - TSP 0.00 0.00 #DIV/0!

2.105465-01-190-1-11 - Hubli

Ankola Railway project 500.00 0.00 0%

3Airports/Airtrips 4560.00 4339.43 95%

3.1(a)

5464-01 - 190-1 -05-211 -


Airports Investments 500.00 321.92 64%




Up to December 2012

3.1(b)

5464-01 - 190-1 -05-133 -


Airports Investments SDP 4000.00 3999.24 100%

3.23451-00-090-1-06-12-71 -


Airports -Building Expenses 60.00 18.27 30%

4 IDD & iDeCK Investments 2200.00 380.03 17%

4.13451-00-090-1-06-059 -

Infrastructure Preliminary

Studies other expenditure 1000.00 319.43 32%

4.23451-00-090-1-06-125 -

Infrastructure Preliminary

studies - Modernisation 200.00 48.09 24%

4.43451-00-090-1-15 - Capacity

Building for PPP Through

Supplementary estimates 500.00 12.51 3%

4.57465-00-800-0-01-394 -

Loans to iDeCK 500.00 0.00 0%

5 PPP Funding 8500.00 0.00 0%

5.15465-01-190-1-15 Karnataka

Infrastructure Development

Fund Capital Expenses 1000.00 0.00 0%

5.25465-01-190-1-20

Karnataka Viability Gap

Funding Investment 6500.00 0.00 0%

5.3 5465-01-190-1-21

Equity for PPP Project 1000.00 0.00 0%

6 New Projects Investment 848.82 293.60 35%

6.15465-01-190-1-16

Gas Pipeline Project 82.00 40.00 49%

6.2 5465-01-190-1-17

City Gas Distribution Project 553.60 253.60 46%




Up to December 2012

6.35465-01-190-1-18

Tadadi Sea Port Project 163.22 0.00 0%

6.4

5465-01-190-1-19

Vijayanagar Area

Development

Authority(VADA) Investment 50.00 0.00 0%

63443.84 27426.11 43%TOTAL

Monthly Program Implementation Calender December 2012

Department: INFRASTRUCTURE DEVELOPMENT DEPARTMENT State: Karnataka

Monthly Programme Implementation Calendar - MPIC ( 2012- 13 )

Rs.Lakhs 63443.84

Fin( Rs in

Lakh)

Phy

(%)

Done (Y)

/ Not Yet

(N)

If,

Partially

done in

No. / %

Prog 8.02

Ach 8.02

Prog 20.69

Ach 20.69

Prog 4868.84

Ach 4364.96

Prog 6413.43

Ach 7117.79

Prog 4092.61

Ach 4038.61

Prog 5995.14

Ach 365.11

Prog 5513.00

Ach 73.78

Prog 4125.00

Ach 2138.54

Prog 11397.77

Ach 9298.61

Prog 3725.00

Ach 0.00

Prog 9987.79

Ach 0.00

Prog 7296.54

Ach 0.00

Prog 42434.50 Notes and issues:

Ach 27426.11 65%

%

Telephone No.

Month: Dec 2012

Scheme Summary of All Schemes

Head of Account All Schemes Outcome:

Annual Allocation

Funds ( OB+Release ) 0+0

Physical Target (s)

Month Activity Scheduled

Apr-12

May-12

Jun-12

Jul-12

Aug-12

Sep-12

Oct-12

Nov-12

Dec-12

Jan-13

Feb-13

Signature of the Implementing Officer

Mar-13

Cumulati

ve

Infrastructure Development Department Government of Karnataka




Rs.Lakhs 8597.21

Fin( Rs in

Lakh)

Phy

(%)

Done (Y)

/ Not Yet

(N)

If,

Partially

done in

No. / %

Prog 0.00

Ach 0.00

Prog 0.00

Ach 0.00

Prog 351.12

Ach 351.12

Prog 0.00

Ach 0.00

Prog 0.00

Ach 0.00

Prog 1371.54

Ach 344.12

Prog 1600.00

Ach 0.00

Prog 0.00

Ach 0.00

Prog 2340.77

Ach 340.81

Prog 50.00

Ach 0.00

Prog1500.00

Ach0.00

Month: Dec 2012

Scheme KSIIDC Investment - Summary

Head of Account

5465-01-190-1-04-240 /

5465-01-190-2-01 /

5465-01-190-2-03-211 /

5465-01-190-2-04-211 /

5465-01-190-2-05-211 /

5465-01-190-2-05-422 /

5465-01-190-2-05-423

5465-01-190-2-06 /

5465-01-190-2-07-051/

5465-01-190-2-11 /

5465-01-190-1-22-211

5465-01-190-3-06-211

Outcome:

Annual Allocation


Physical Target (s)


Apr-12

May-12

Jun-12

Jul-12

Aug-12

Sep-12

Oct-12

Nov-12

Dec-12

Jan-13

Feb-13



Prog 1383.78

Ach0.00


Ach 1036.05 18%

%

Telephone No. Signature of the Implementing Officer

Mar-13

Cumulati

ve





Rs.Lakhs 38737.81

Fin( Rs in

Lakh)

Phy

(%)

Done (Y)

/ Not Yet

(N)

If,

Partially

done in

No. / %

Prog 0.00

Ach 0.00

Prog 0.00

Ach 0.00

Prog 4000.00

Ach 4000.00

Prog 6100.00

Ach 6923.00

Prog 3000.00

Ach 0.00

Prog 3500.00

Ach 0.00

Prog 2993.00

Ach 54.00

Prog 4000.00

Ach 2100.00

Prog 6982.00

Ach 8300.00

Prog 1500.00

Ach 0.00

Prog 6362.79

Ach 0.00

Month: Dec 2012

Scheme Railways Investment - Summary

Head of Account

5465-01-190-3-01 /

5465-01-190-3-02 /

5465-01-190-3-03 /

5465-01-190-3-04-211 /

5465-01-190-3-05-133 /

5465-01-190-3-05-422 /

5465-01-190-3-05-423 /

5465-01-190-3-07-211 /

5465-01-190-3-08 /

5465-01-1-190-3-09 /

5465-01-190-3-10-133/

5465-01-190-3-10-422/

5465-01-190-3-10-423/

5465-01-190-1-11 /

Outcome:

Annual Allocation


Physical Target (s)


Apr-12

May-12

Jun-12

Jul-12

Aug-12

Sep-12

Oct-12

Nov-12

Dec-12

Jan-13

Feb-13



Prog 300.01

Ach 0.00


Ach 21377.00 70%

%


Mar-13

Cumulati

ve





Rs.Lakhs 4560.00

Fin( Rs in

Lakh)

Phy

(%)

Done (Y)

/ Not Yet

(N)

If,

Partially

done in

No. / %

Prog 6.62

Ach 6.62

Prog 0.00

Ach 0.00

Prog 6.62

Ach 6.62

Prog 50.00

Ach 67.05

Prog 1012.61

Ach 3998.61

Prog 1000.00

Ach 10.66

Prog 800.00

Ach 10.11

Prog 0.00

Ach 13.42

Prog 0.00

Ach 226.34

Prog 1000.00

Ach 0.00

Prog 0.00

Ach 0.00

Prog 684.15

Ach 0.00


Ach 4339.43 151%

%

Telephone No.

Month: Dec 2012

Scheme Airports Investment - Summary

Head of Account5464-01 - 190-1 -05-211/

5464-01 - 190-1 -05-133/

3451-00-090-1-06-12-71

Outcome:

Annual Allocation


Physical Target (s)


Apr-12

May-12

Jun-12

Jul-12

Aug-12

Sep-12

Oct-12

Nov-12

Dec-12

Jan-13

Feb-13


Mar-13

Cumulati

ve





Rs.Lakhs 2200.00

Fin( Rs in

Lakh)

Phy

(%)

Done (Y)

/ Not Yet

(N)

If,

Partially

done in

No. / %

Prog 1.40

Ach 1.40

Prog 20.69

Ach 20.69

Prog 511.10

Ach 7.22

Prog 18.21

Ach 127.74

Prog 80.00

Ach 0.00

Prog 70.00

Ach 10.33

Prog 120.00

Ach 9.67

Prog 125.00

Ach 25.12

Prog 75.00

Ach 177.86

Prog 175.00

Ach 0.00

Prog 125.00

Ach 0.00

Prog 878.60

Ach 0.00


Ach 380.03 37%

%

Telephone No.

Month: Dec 2012

Scheme IDD & iDECK Investments - Summary

Head of Account

5465-01-190-1-01-211 /

3451-00-090-1-06-059/

3451-00-090-1-06-125/

3451-00-090-1-15/

7465-00-800-0-01-394

Outcome:

Annual Allocation


Physical Target (s)


Apr-12

May-12

Jun-12

Jul-12

Aug-12

Sep-12

Oct-12

Nov-12

Dec-12

Jan-13

Feb-13


Mar-13

Cumulati

ve





Rs.Lakhs 8500.00

Fin( Rs in

Lakh)

Phy

(%)

Done (Y)

/ Not Yet

(N)

If,

Partially

done in

No. / %

Prog 0.00

Ach 0.00

Prog 0.00

Ach 0.00

Prog 0.00

Ach 0.00

Prog 0.00

Ach 0.00

Prog 0.00

Ach 0.00

Prog 0.00

Ach 0.00

Prog 0.00

Ach 0.00

Prog 0.00

Ach 0.00

Prog 1500.00

Ach 0.00

Prog 1000.00

Ach 0.00

Prog 2000.00

Ach 0.00

Prog 4000.00

Ach 0.00


Ach 0.00 0%

%

Telephone No.

Month: Dec 2012

Scheme PPP Funding - Summary

Head of Account5465-01-190-1-15/

5465-01-190-1-20/

5465-01-190-1-21

Outcome:

Annual Allocation


Physical Target (s)


Apr-12

May-12

Jun-12

Jul-12

Aug-12

Sep-12

Oct-12

Nov-12

Dec-12

Jan-13

Feb-13


Mar-13

Cumulati

ve





Rs.Lakhs 848.82

Fin( Rs in

Lakh)

Phy

(%)

Done (Y)

/ Not Yet

(N)

If,

Partially

done in

No. / %

Prog 0.00

Ach 0.00

Prog 0.00

Ach 0.00

Prog 0.00

Ach 0.00

Prog 245.22

Ach 0.00

Prog 0.00

Ach 40.00

Prog 53.60

Ach 0.00

Prog 0.00

Ach 0.00

Prog 0.00

Ach 0.00

Prog 500.00

Ach 253.60

Prog 0.00

Ach 0.00

Prog 0.00

Ach 0.00

Prog 50.00

Ach 0.00


Ach 293.60 37%

%

Telephone No.

Month: Dec 2012

Scheme New Projects / Schemes Summary

Head of Account

5465-01-190-1-16/

5465-01-190-1-17/

5465-01-190-1-18/

5465-01-190-1-19

Outcome:

Annual Allocation


Physical Target (s)


Apr-12

May-12

Jun-12

Jul-12

Aug-12

Sep-12

Oct-12

Nov-12

Dec-12

Jan-13

Feb-13


Mar-13

Cumulati

ve





Rs.Lakhs 1372.17

Fin( Rs in

Lakh)

Phy

(%)

Done (Y)

/ Not Yet

(N)

If,

Partially

done in

No. / %

Prog

Ach

Prog

Ach

Prog 351.12

Ach 351.12

Prog

Ach

Prog

Ach

Prog 346.54

Ach 344.12

Prog

Ach

Prog

Ach

Prog 340.77

Ach 340.81

Prog

Ach

Prog

Ach

Prog 333.74

Ach


Ach 1036.05 100%

%

Telephone No.

Repayment to HUDCO.

Repayment to HUDCO.

Repayment of HUDCO.

Scheme BIAP - Assistance for repayment of HUDCO loan

Head of Account 5465-01-190-1-04-240

Apr-12

Outcome:

1. Lands for the Airport project

was acquired by availing loan

from HUDCO. The Airport

Project has been completed and

is in operation.


Physical Target (s)

Activity Scheduled

This is a repayment commitment to

HUDCO for the loan availed for the

acquisition of lands for the

Bangalore International Airport

Project

Annual Allocation

May-12

Oct-12

Month

Nov-12

Jan-13

Jun-12

Jul-12

Aug-12

Sep-12

Dec-12

The repayment commitments to HUDCO occurs every

quarter and based an the demand from HUDCO/KSIIDC

the amount is released by IDD.


Cumulati

ve

Month: Dec 2012

Feb-13

Mar-13Repayment to HUDCO





Rs.Lakhs 500.00

Fin( Rs in

Lakh)

Phy

(%)

Done (Y)

/ Not Yet

(N)

If,

Partially

done in

No. / %

Prog

Ach

Prog

Ach

Prog

Ach

Prog 50.00

Ach 67.05

Prog

Ach

Prog

Ach 5.00

Prog 300.00

Ach 10.11

Prog

Ach 13.42

Prog

Ach 226.34

Prog

Ach

Prog

Ach

Prog 150.00

Ach


Ach 321.92 92%

%

Telephone No.

Month: Dec 2012

Scheme Development of Minor Airports Investments

Head of Account 5464-01 - 190-1 -05-211 Outcome:

Annual Allocation


Physical Target (s)


Apr-12

May-12

Jun-12

Jul-12Payment of Electricity bill of Mysore

Airport

Aug-12

Sep-12Water supply for Shimoga Airport

Oct-12Land Acquisition

Shifting of utilities

Nov-12

Dec-12

Jan-13

Feb-13


Mar-13Providing Water & Electricity for

Shimoga and Gulbarga airports

Cumulati

veElectricity bill of Mysore Airport





Rs.Lakhs 4000.00

Fin( Rs in

Lakh)

Phy

(%)

Done (Y)

/ Not Yet

(N)

If,

Partially

done in

No. / %

Prog 6.62

Ach 6.62

Prog

Ach

Prog 6.62

Ach 6.62

Prog

Ach

Prog 1000.00

Ach 3986.00

Prog 1000.00

Ach

Prog 500.00

Ach

Prog

Ach

Prog

Ach

Prog 1000.00

Ach

Prog

Ach

Prog 486.76

Ach


Ach 3999.24 159%

%

Telephone No.

Month: Dec 2012

Scheme Development of Minor Airports - SDP

Head of Account 5464-01 - 190-1 -05-133 Outcome:

Annual Allocation


Physical Target (s)


Apr-12Land Acquisition

Shifting of utilities

May-12

Jun-12

Jul-12

Aug-12

Sep-12

Oct-12

Shifting of utilities & Land

acquisition

Nov-12

Dec-12

Jan-13

Feb-13


Mar-13

Cumulati

veshifting of electricity poles under process





Rs.Lakhs 0.01

Fin( Rs in

Lakh)

Phy

(%)

Done (Y)

/ Not Yet

(N)

If,

Partially

done in

No. / %

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog 0.01

Ach


Ach 0.00 0%

%

Telephone No.

Month: Dec 2012

Scheme Investment in BIAL through KSIIDC

Head of Account 5465-01-190-2-01 Outcome:

Annual Allocation


Physical Target (s)


Apr-12Nominal Provision

May-12

Jun-12Nominal Provision

Jul-12

Aug-12

Sep-12

Oct-12

Nov-12

Dec-12

Jan-13

Feb-13


Mar-13

Cumulati

veToken Provision made





Rs.Lakhs 25.00

Fin( Rs in

Lakh)

Phy

(%)

Done (Y)

/ Not Yet

(N)

If,

Partially

done in

No. / %

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog 25.00

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach


Ach 0.00 0%

%

Telephone No.

Month: Dec 2012

Scheme KSIIDC-BIAP cell - 211 - Investments


Annual Allocation


Physical Target (s)


Apr-12

May-12

Jun-12

Jul-12

Aug-12

Sep-12To meet expenses of the BIAP cell

maintained in KSIIDC

Oct-12

Nov-12

Dec-12

Jan-13

Feb-13


Mar-13

Cumulati

ve





Rs.Lakhs 0.00

Fin( Rs in

Lakh)

Phy

(%)

Done (Y)

/ Not Yet

(N)

If,

Partially

done in

No. / %

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach


Ach 0.00 0%

%

Telephone No.

Month: Dec 2012

Scheme Providing power at the airport near BIAP site

Head of Account 5465-01-190-2-04-211 Outcome:

Annual Allocation


Physical Target (s)


Apr-12

May-12


Jul-12

Aug-12

Sep-12

Oct-12

Nov-12

Dec-12

Jan-13

Feb-13


Mar-13

Cumulati

veToken provision made





Rs.Lakhs 200.00

Fin( Rs in

Lakh)

Phy

(%)

Done (Y)

/ Not Yet

(N)

If,

Partially

done in

No. / %

Prog

Ach

Prog

Ach

Prog

AchProg

Ach

Prog

AchProgAch

Prog 100.00

Ach

Prog

Ach

Prog

Ach

Prog 50.00

Ach

Prog

Ach

Prog 50.00

Ach


Ach 0.00 0%

%

Telephone No.

Month: Dec 2012

Scheme Alternate Roads Investments


Annual Allocation


Physical Target (s)


Apr-12

May-12

Jun-12

Jul-12

Aug-12

Sep-12

Oct-12Development of Alternate Road

connecting to the Airport. This

provision was specifically made for

constructing approach roads

connecting to Airport. As and when

proposals are received from the

concerned agencies they will be

examined and action will be taken

Nov-12

Dec-12

Jan-13

Feb-13


Mar-13

Cumulati

ve





Rs.Lakhs

Fin( Rs

in Lakh)

Phy

(%)

Done (Y)

/ Not

Yet (N)

If,

Partially

done in

No. / %

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog 0.00

Ach 0.00 0%

%


Mar-13

Cumulati

ve

Since there are no benifitiary oriented schemes in

IDD, this amount has been surrundered

Notes and issues:

Jan-13

Feb-13

Nov-12

Dec-12

Sep-12

Oct-12

Jul-12

Aug-12

May-12

Jun-12

Total provision of Rs.

550.00 lakhs has been

surrendered in the month of

June 2012


Apr-12

Month: Dec 2012

Scheme Alternate Roads Investments - SCP


Annual Allocation


Physical Target (s)





Rs.Lakhs

Fin( Rs

in Lakh)Phy (%)

Done (Y)

/ Not

Yet (N)

If,

Partially

done in

No. / %

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog 0.00

Ach 0.00 0%

%


Mar-13

Cumulati

veSince there are no benifitiary oriented schemes in


Notes and issues:

Jan-13

Feb-13

Nov-12

Dec-12

Sep-12

Oct-12

Jul-12

Aug-12

May-12

Jun-12




June 2012


Apr-12

Month: Dec 2012

Scheme Alternate Roads Investments - TSP


Annual Allocation


Physical Target (s)





Rs.Lakhs 0.01

Fin( Rs

in Lakh)Phy (%)

Done (Y)

/ Not

Yet (N)

If,

Partially

done in

No. / %

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog 0.01

Ach

Prog 0.00

Ach 0.00 0%

%

Telephone No.

Month: Dec 2012

Scheme Land Acquisition for Trumpet Interchange Investment


Annual Allocation


Physical Target (s)


Apr-12

May-12

Jun-12

Jul-12

Aug-12

Sep-12

Oct-12

Nov-12

Dec-12

Jan-13

Feb-13


Notes and issues:

Mar-13

Cumulati

ve Token provision made





Rs.Lakhs 2000.00

Fin( Rs in

Lakh)

Phy

(%)

Done (Y)

/ Not Yet

(N)

If,

Partially

done in

No. / %

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog 1000.00

Ach

Prog

Ach

Prog

Ach

Prog 1000.00

Ach


Ach 0.00 0%

%

Telephone No.

Month: Dec 2012

Scheme Development of 408 acres of Govt lands adjacent to BIAP


Annual Allocation


Physical Target (s)


Apr-12

May-12

Jun-12

Jul-12

Aug-12

Sep-12

Oct-12

Nov-12

Dec-12

To meet the expenses being incurred

by KSIIDC for Development of 408

acres (Devanahalli Business Park)

Jan-13

Feb-13


Mar-13Expected Release from Govt.

Cumulati

ve

The proposal to develop the DBP area as a Signature Project

on the lines of GIFT, Ahmadabad is yet to be approved by

the Government. The activity scheduled would depend on

the approval.





Rs.Lakhs 0.01

Fin( Rs in

Lakh)

Phy

(%)

Done (Y)

/ Not Yet

(N)

If,

Partially

done in

No. / %

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog 0.01

Ach


Ach 0.00 0%

%

Telephone No.

Month: Dec 2012

Scheme Aviation Turbine Fuel - Tax Reimbursement Investment


Annual Allocation


Physical Target (s)


Apr-12

May-12


Jul-12

Aug-12

Sep-12

Oct-12

Nov-12

Dec-12

Jan-13

Feb-13


Mar-13

Cumulati






Rs.Lakhs 0.01

Fin( Rs

in Lakh)Phy (%)

Done (Y)

/ Not

Yet (N)

If,

Partially

done in

No. / %

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog 0.01

Ach

Prog 0.00

Ach 0.00 0%

%

Telephone No.

Month: Dec 2012

Scheme High Speed Rail Link to BIAL


Annual Allocation


Physical Target (s)


Apr-12

May-12

Jun-12

Jul-12

Aug-12

Sep-12

Oct-12

Nov-12

Dec-12

Jan-13

Feb-13


Mar-13

Cumulati

ve Token provision made

Notes and issues:





Rs.Lakhs 0.01

Fin( Rs in

Lakh)

Phy

(%)

Done (Y)

/ Not Yet

(N)

If,

Partially

done in

No. / %

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog 0.01

Ach


Ach 0.00 0%

%

Telephone No.

Month: Dec 2012

Scheme K-RIDE Investments


Annual Allocation


Physical Target (s)


Apr-12

May-12

Jun-12

Jul-12

Aug-12

Sep-12Nominal Provision

Oct-12

Nov-12

Dec-12

Jan-13

Feb-13


Mar-13

Cumulati






Rs.Lakhs 0.00

Fin( Rs in

Lakh)

Phy

(%)

Done (Y)

/ Not Yet

(N)

If,

Partially

done in

No. / %

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach


Ach 0.00 0%

%

Telephone No.

Month: Dec 2012

Scheme Hassan-Mangalore guage conversion project-Investments


Annual Allocation


Physical Target (s)


Apr-12

May-12

Jun-12

Jul-12

Aug-12

Sep-12

Oct-12

Nov-12

Dec-12

Jan-13

Feb-13


Mar-13

Cumulati

veProject has been completed and comm. Signed





Rs.Lakhs 0.01

Fin( Rs in

Lakh)

Phy

(%)

Done (Y)

/ Not Yet

(N)

If,

Partially

done in

No. / %

Prog

Ach

Prog

AchProg

Ach

Prog

Ach

ProgAchProg

Ach

Prog

AchProg

AchProg

AchProg

Ach

Prog

Ach

Prog

Ach


Ach 0.00 0%

%

Telephone No.

Month: Dec 2012

Scheme Sholapur - Gadag Gauge Conversion Project


Annual Allocation


Physical Target (s)


Apr-12

May-12

Jun-12

Jul-12

Aug-12

Sep-12

Oct-12

Nov-12

Dec-12

Jan-13

Feb-13


Mar-13

Cumulati

ve

This Project has been comleted and commissioned and

requested to railways to close the account. After closing the

account GoK will release balance amount





Rs.Lakhs 4000.00

Fin( Rs in

Lakh)

Phy

(%)

Done (Y)

/ Not Yet

(N)

If,

Partially

done in

No. / %

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach 408.00

Prog 1000.00

Ach

Prog

Ach

Prog 1500.00

Ach 54.00

Prog

Ach 400.00

Prog 1500.00

Ach 500.00

Prog

Ach

Prog

Ach

Prog

Ach


Ach 1362.00 34%

%

Telephone No.

Month: Dec 2012

Scheme K-RIDE - RoB/ RuB project investment fund


Annual Allocation


Physical Target (s)


Apr-12

May-12

Jun-12

Jul-12

Aug-12

Dec-12

Sep-12

Oct-12

Jan-13

Feb-13

Construction of RoB/RuB. Out of

total provision Rs. 4.8 Crores has

been released for the construction of

RoB/RuB at LC No. 40 at Tumkur

Nov-12


Mar-13

Cumulati

ve





Rs.Lakhs 11075.00

Fin( Rs in

Lakh)

Phy

(%)

Done (Y)

/ Not Yet

(N)

If,

Partially

done in

No. / %

Prog

Ach

ProgAch

Prog 2000.00

Ach 2000.00

Prog 3600.00

Ach 4000.00

Prog 2000.00

Ach

Prog

Ach

Prog 1493

Ach

Prog

Ach

Prog 1982.00

Ach 2000.00

Prog

Ach

ProgAch

ProgAch


Ach 8000.00 72%

%

Telephone No.

Month: Dec 2012

Scheme New Cost Sharing Projects - Investment


Annual Allocation


Physical Target (s)


Apr-12

Aug-12

May-12

Jun-12Bangalore - Hassan

Sep-12

Oct-12

To Provide Rail Connectivity in the

State, the State Govt. has initiated to

take up Railway Projects on 50:50

cost sharing basis. Out of this

allocated amount Rs. 60.00 Crore has

been released

(1) Kolar- Chikkaballapur GC -> for

Construction Work -Rs.20.00 Cr.

(2) Hassan-Bangalore New Railway

Line -> for construction work -Rs

20.00Cr.

(3) Bagalkot-Kudachi -> for

construction work - Rs 20.00 Cr

Jul-12

Nov-12

Dec-12

Jan-13

Feb-13


Mar-13

Cumulati

ve





Rs.Lakhs 10000.00

Fin( Rs in

Lakh)

Phy

(%)

Done (Y)

/ Not Yet

(N)

If,

Partially

done in

No. / %

Prog

Ach

Prog

Ach

Prog 2000.00

Ach 2000.00

Prog 2500.00

Ach 2515.00

Prog

Ach

Prog

Ach

Prog

Ach

Prog 2000.00

Ach

Prog 2000.00

Ach 2800.00

Prog

Ach

Prog 1500.00

Ach

Prog

Ach


Ach 7315.00 86%

%

Telephone No.

Month: Dec 2012

Scheme New Cost Sharing Projects - SDP


Annual Allocation

Funds ( OB+Release )

Physical Target (s)


Apr-12

May-12

Jun-12Tumkur- Rayadurga-> for

Construction work

Jul-12Bagalkot-Kudachi -> for land

acquisition work

Aug-12

Sep-12

Oct-12

Nov-12Kolar- Chickballapur

Dec-12

Jan-13

Feb-13


Mar-13

Cumulati

ve





Rs.Lakhs

Fin( Rs

in Lakh)Phy (%)

Done (Y)

/ Not

Yet (N)

If,

Partially

done in

No. / %

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog 0.00

Ach 0.00 0%

%


Mar-13

Cumulati



Notes and issues:

Jan-13

Feb-13

Nov-12

Dec-12

Sep-12

Oct-12

Jul-12

Aug-12

May-12

Jun-12




June 2012


Apr-12

Month: Dec 2012

Scheme New Cost Sharing Projects - SCP


Annual Allocation


Physical Target (s)





Rs.Lakhs

Fin( Rs

in Lakh)Phy (%)

Done (Y)

/ Not

Yet (N)

If,

Partially

done in

No. / %

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog 0.00

Ach 0.00 0%

%


Mar-13

Cumulati

ve Since there are no benifitiary oriented schemes in


Notes and issues:

Jan-13

Feb-13

Nov-12

Dec-12

Sep-12

Oct-12

Jul-12

Aug-12

May-12

Jun-12




June 2012


Apr-12

Month: Dec 2012

Scheme New Cost Sharing Projects - TSP


Annual Allocation


Physical Target (s)





Rs.Lakhs 500.00

Fin( Rs in

Lakh)

Phy

(%)

Done (Y)

/ Not Yet

(N)

If,

Partially

done in

No. / %

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

ProgAchProg

Ach

Prog

Ach

Prog 500.00

Ach

Prog

Ach


Ach 0.00 0%

%

Telephone No.

Month: Dec 2012

Scheme Commuter Rail Service for Banglore

Head of Account 5465-01-190-3-07- 211 Outcome:

Annual Allocation


Physical Target (s)


Apr-12

This project is still at initial stage of

feasibility study.The final decision

awaited

May-12

Jun-12

Jul-12

Aug-12

Sep-12

Oct-12

Nov-12

Dec-12

Jan-13

Feb-13


Mar-13

Cumulati

ve





Rs.Lakhs 7662.79

Fin( Rs in

Lakh)

Phy

(%)

Done (Y)

/ Not Yet

(N)

If,

Partially

done in

No. / %

Prog

Ach

Prog

AchProg

Ach

Prog

AchProg

Ach

Prog 1500.00

Ach

Prog

Ach

Prog 2000.00Ach

Prog

Ach 3000.00

Prog 1500.00

Ach

Prog 2662.79

Ach

Prog

Ach


Ach 3000.00 86%

%

Telephone No.

Month: Dec 2012

Scheme Cost sharing Ramanagaram - Mysore Railway Doubling


Annual Allocation


Physical Target (s)


Apr-12

May-12

Jun-12

Jul-12

Aug-12

Sep-12

Formation (in lac cum), Procurement

of Sleepers Laying of Sleepers,

Procurement of Rails Laying of Rails,

Procurement of ballast, Laying of

Ballest, Station Building

Oct-12

Nov-12Station Yard, Major Bridges, Minor

Bridge, Track Linking

Dec-12

Jan-13

Feb-13S & T, Electrical General

Electrification*


Mar-13

Cumulati

ve





Rs.Lakhs 0.00

Fin( Rs in

Lakh)

Phy

(%)

Done (Y)

/ Not Yet

(N)

If,

Partially

done in

No. / %

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog 0.00

Ach


Ach 0.00 0%

%

Telephone No.

Month: Dec 2012

Scheme Land for Railway cargo complex at Hubli


Annual Allocation


Physical Target (s)


Apr-12

May-12

Jun-12

Jul-12

Aug-12

Sep-12

Oct-12

Nov-12

Dec-12

Jan-13

Feb-13


Mar-13

Cumulati

ve





Rs.Lakhs 5000.00

Fin( Rs in

Lakh)

Phy

(%)

Done (Y)

/ Not Yet

(N)

If,

Partially

done in

No. / %

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog 2000.00

Ach

Prog

Ach

Prog

Ach 1700.00

Prog 1500.00

Ach

Prog

Ach

Prog 1500.00

Ach

Prog

Ach


Ach 1700.00 49%

%

Telephone No.

Month: Dec 2012

Scheme Cost Sharing Bidar - Gulbarga New Railway line - SDP


Annual Allocation


Physical Target (s)


Apr-12

May-12

Jun-12

Jul-12

Aug-12

Sep-12Construction of Railway Line

Oct-12

Nov-12

Dec-12

Jan-13

Feb-13


Mar-13

Cumulati

ve





Rs.Lakhs

Fin( Rs

in Lakh)Phy (%)

Done (Y)

/ Not

Yet (N)

If,

Partially

done in

No. / %

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog 0.00

Ach 0.00 0%

%


Mar-13

Cumulati

veSince there are no benifitiary oriented schemes

in IDD, this amount has been surrundered

Notes and issues:

Jan-13

Feb-13

Nov-12

Dec-12

Sep-12

Oct-12

Jul-12

Aug-12

May-12

Jun-12



surrendered in the month

of June 2012


Apr-12

Month: Dec 2012

Scheme Cost Sharing Bidar - Gulbarga New Railway line - SCP


Annual Allocation


Physical Target (s)





Rs.Lakhs

Fin( Rs

in Lakh)Phy (%)

Done (Y)

/ Not

Yet (N)

If,

Partially

done in

No. / %

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog 0.00

Ach 0.00 0%

%


Mar-13

Cumulati



Notes and issues:

Jan-13

Feb-13

Nov-12

Dec-12

Sep-12

Oct-12

Jul-12

Aug-12

May-12

Jun-12



surrendered in the month

of June 2012


Apr-12

Month: Dec 2012

Scheme Cost Sharing Bidar - Gulbarga New Railway line - TSP


Annual Allocation


Physical Target (s)





Rs.Lakhs 500.00

Fin( Rs in

Lakh)

Phy

(%)

Done (Y)

/ Not Yet

(N)

If,

Partially

done in

No. / %

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

ProgAch

ProgAch

Prog

Ach

ProgAch

Prog

Ach

Prog 200.00

Ach

Prog 300.00

Ach


Ach 0.00 0%

%

Telephone No.

Month: Dec 2012

Scheme Hubli Ankola Railway Project


Annual Allocation


Physical Target (s)


Apr-12

May-12

Jun-12

Jul-12

Aug-12

Sep-12

Oct-12

Nov-12

Dec-12

Jan-13

Feb-13


Mar-13

Cumulati

ve

This project is in initial stage and the

issue is pending with CEC for

clearance. After the clearance the

actions will ne taken for release of

amount





Rs.Lakhs 1000.00

Fin( Rs in

Lakh)

Phy

(%)

Done (Y)

/ Not Yet

(N)

If,

Partially

done in

No. / %

ProgAchProg

Ach

ProgAchProg

Ach

Prog

Ach

Prog

Ach

ProgAchProg

AchProg

Ach

Prog

Ach

Prog

Ach

Prog 1000.00

Ach


Ach 0.00 0%

%

Telephone No.

Month: Dec 2012

Scheme Karnataka Infrastructure Dev. Fund Capital Expenses

Head of Account 5465-01-190-1-15

Annual Allocation


Apr-12

Output:

1. Action initiated as per the

recommendations of CTTP 2007

Outcome:

1. Preparation of DPR for the best

transport option.

2. Reduction of Traffic congestion.

3. Intrgration of all modes of

transport.

1. As approved in Go No. IDD 90 ITS

2010 (P) dt:18.05.2010

2. Global tenders called during may

2010.

3. Technical consultants commission

during dec. 2010

4. work commenced from Jan. 2011


Physical Target (s)

May-12

Jun-12

Jul-12

Aug-12

Sep-12

Oct-12

Nov-12

Dec-12

Jan-13

Feb-13


Mar-13

Release to KSIIDC as corpus fund

Cumulati

ve





Rs.Lakhs 82.00

Fin( Rs in

Lakh)

Phy

(%)

Done (Y)

/ Not Yet

(N)

If,

Partially

done in

No. / %

Prog

Ach

Prog

Ach

Prog

Ach

Prog 82.00Ach

Prog

Ach 40.00

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Month: Dec 2012

Scheme Gas Pipeline Project


1. Creation of infrastructure for

transportation of Natural Gas

from Dabhol to Bangalore

facilitating development of new-

gas Based industries in the

state.

2. To develop City Gas

Distribution For identified

cities.

Annual Allocation


Physical Target (s)

1. Deputation of officers to GAIL

2. Land Acquisition under P&MP

Act - Right of USE (ROU)

3. Land Acquisition - Permanent

4. Allotment of Land from BDA in

Bangalore

5. Identification of utilities & Trees

6. Allotment of land at Bidadi by

KPCL

7. Approvals / Clearance /NOCs

8. Award of pipeline laying contract

by GAIL

9. Completion of work by GAIL

10. Commissioning of Pipeline


Apr-121. Construction Activity -GAIL

2. Co-ordination -as requiredYes

Yes

May-121. Construction Activity -GAIL


Yes

Jun-12

1. Construction Activity -GAIL

2. Co-ordination -as required

3. Drawal of Funds (part)

Yes

Yes

Yes

Jul-121. Construction Activity -GAIL


Yes

Aug-121. Construction Activity -GAIL


Yes

Yes

Sep-121. Construction Activity -GAIL


Oct-121. Construction Activity -GAIL


Nov-121. Construction Activity -GAIL


Dec-121. Construction Activity -GAIL


Jan-13



3. Drawal of Funds (part)



Prog

Ach

Prog

Ach


Ach 40.00 49%

%

Telephone No.

Feb-13




Mar-13



Cumulati

ve





Rs.Lakhs 553.60

Fin( Rs in

Lakh)

Phy

(%)

Done (Y)

/ Not Yet

(N)

If,

Partially

done in

No. / %

Prog

Ach

ProgAch

Prog

Ach

Prog

Ach

Prog

Ach

Prog 53.60

Ach

Prog

Ach

Prog

Ach

Prog 500.00

Ach 253.60

Prog

Ach

ProgAch

Prog

Ach

Month: Dec 2012

Scheme City Gas Distribution Project

Head of Account 5465-01-190-1-17 Outcome: Formation of Special

Purpose Company for

Development of infrastructure

for transportation & distribution

of Natural Gas by developing

City Gas Distribution for

identified cities

Annual Allocation


Physical Target (s)

1. Preparation of MOA & AOA/SHA

2.Formation of Company

3.Payment of Business Plan

4. formation of SPC

5. Preparation of Detailed Feasibility

Reports for Distribution Systen -

Bangalore


Apr-12Selection of Consultants

Yes

May-12Interim Report with respect to

Business PlanYes

Jun-12

Jul-12

Aug-12

Sep-12

Oct-12

Nov-12Drawal of Funds

Dec-121.Payment to Consultants (part)

2. Formation of SPV

Jan-13Business Plan - Draft

Feb-13

Mar-13

1.Payment to Consultants (part)

2. Issue of RFP for feasibility report

3. Auditors fees (Rs. 25000), if any

4. Business Plan- Final




Ach 253.60 46%

%


Cumulati

ve





Rs.Lakhs 163.22

Fin( Rs in

Lakh)

Phy

(%)

Done (Y)

/ Not Yet

(N)

If,

Partially

done in

No. / %

Prog

Ach

Prog

AchProg

AchProg 163.22

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Month: Dec 2012

Scheme Tadadi Sea Port Project

Head of Account 5465-01-190-1-18 Outcome: To develop a port ta

Tadadi and to create and

provide facilities such as cargo

handling,floating craft, storage,

round the clock navigation,

open stockyard near the berths,

dredging, Cargo Termanal,

Cargo Handling, etc.

Annual Allocation


Physical Target (s)

1. Detailed Feasibility Report & EIA

report.

2. Feasibility of SPV

3. Applying for VGF

4. Release of RFQ

5. Evaluation and shortlisting of

Bidders

6. Issue of RFP

7. Selection of Developers

8. Construction

9. Commissioning

10.Shifting of utilities

11. CRZ-MoEF clearance

12.Finalization of proposal for

improving hinterland connectivity

13.Commencement of construction

of port

14.Commissioning of port project


Apr-12

May-12

Jun-12

Jul-12

1. Auditors fees for registration of the

Company (Rs. 25000)-part

2. Draft RFP, Manual of standards

Specifications and Concession

Agreement

3. Shortlisting of Bidders

Yes

Aug-12Yes

Yes

Sep-12

Oct-12

Nov-12



Prog

Ach

ProgAch

Prog

Ach

ProgAch


Ach 0.00 0%

%

Telephone No.

Dec-12

Jan-13

Feb-13


Mar-13

Cumulati

ve





Rs.Lakhs 50.00

Fin( Rs in

Lakh)

Phy

(%)

Done (Y)

/ Not Yet

(N)

If,

Partially

done in

No. / %

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog 50.00

Ach


Ach 0.00 0%

%

Telephone No.

Month: Dec 2012

Scheme Vijayanagar Area Development Authority(VADA) Investment


Annual Allocation


Physical Target (s)


Apr-12

May-12

Jun-12

Jul-12

Aug-12

Sep-12

Oct-12

Nov-12

Dec-12

Jan-13

Feb-13


Mar-13

Release to KSIIDC for appointment

of consultant for preparation of

VADA master plan

Cumulati

ve





Rs.Lakhs 6500.00

Fin( Rs in

Lakh)

Phy

(%)

Done (Y)

/ Not Yet

(N)

If,

Partially

done in

No. / %

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog 1500.00

Ach

Prog 1000.00

Ach

Prog 2000.00

Ach

Prog 2000.00

Ach


Ach 0.00 0%

%

Telephone No.

Month: Dec 2012

Scheme Karnataka Viability Gap Funding Investment


Annual Allocation


Physical Target (s)


Apr-12

May-12

Jun-12

Jul-12

Aug-12

Sep-12

Oct-12

Nov-12

Dec-12Release to KRDCL for Road projects

Jan-13Release to KRDCL for Road projects

Feb-13Release to KRDCL for Road projects


Mar-13Release of KVGF for other sectors

Cumulati

ve





Rs.Lakhs 1000.00

Fin( Rs in

Lakh)

Phy

(%)

Done (Y)

/ Not Yet

(N)

If,

Partially

done in

No. / %

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog 1000.00

Ach


Ach 0.00 0%

%

Telephone No.

Month: Dec 2012

Scheme Equity for PPP Project


Annual Allocation


Physical Target (s)


Apr-12

May-12

Jun-12

Jul-12

Aug-12

Sep-12

Oct-12

Nov-12

Dec-12

Jan-13

Feb-13


Mar-13May be utilized for Tadadi or other

PPP projects

Cumulati

ve





Rs.Lakhs 1000.00

Fin( Rs in

Lakh)

Phy

(%)

Done (Y)

/ Not Yet

(N)

If,

Partially

done in

No. / %

Prog 1.00

Ach 1.00

Prog 15.69

Ach 15.69

Prog 6.10

Ach 6.10

Prog 18.21

Ach 86.17

Prog 50.00

Ach

Prog 50.00

Ach 3.56

Prog 100.00

Ach 9.67

Prog 50.00

Ach 19.38

Prog 50.00

Ach 177.86

Prog 50.00

Ach

Prog 50.00

Ach

Prog 559.00

Ach


Ach 319.43 94%

%

Telephone No.

Month: Dec 2012

Scheme Infrastructure Preliminary Studies - Other Expenditure


Annual Allocation


Physical Target (s)


Apr-12

May-12

Jun-12

Jul-12

Aug-12

Sep-12

Oct-12

Nov-12

Dec-12

Jan-13

Feb-13


Mar-13

Cumulati

ve





Rs.Lakhs 200.00

Fin( Rs in

Lakh)

Phy

(%)

Done (Y)

/ Not Yet

(N)

If,

Partially

done in

No. / %

Prog 0.40

Ach 0.40

Prog 5.00

Ach 5.00

Prog 5.00

Ach 1.12

Prog

Ach 41.57

Prog 20.00

Ach

Prog

Ach

Prog

Ach

Prog 50.00

Ach

Prog

Ach

Prog 50.00

Ach

Prog

Ach

Prog 69.60

Ach


Ach 48.09 60%

%

Telephone No.

Month: Dec 2012

Scheme Infrastructure Preliminary studies - Modernisation


Annual Allocation


Physical Target (s)


Apr-12

May-12

Jun-12

Jul-12

Aug-12

Sep-12

Oct-12

Nov-12

Dec-12

Jan-13

Feb-13


Mar-13

Cumulati

ve





Rs.Lakhs 500.00

Fin( Rs

in Lakh)

Phy

(%)

Done (Y)

/ Not

Yet (N)

If,

Partially

done in

No. / %

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog 10.00

Ach

Prog 20.00

Ach 6.77

Prog 20.00

Ach

Prog 25.00

Ach 5.74

Prog 25.00

Ach

Prog 75.00

Ach

Prog 75.00

Ach

Prog 250.00

Ach

Prog 100.00

Ach 12.51 13%

%

Telephone No.

Feb-13


Notes and issues:

Mar-13

Cumulati

ve

Dec-12

Jan-13

Oct-12

Nov-12

Jul-12

Aug-12Release to ATI, iDeCK,

Consultants, FICCI etc for

Capacity Building ProgrammeSep-12

May-12

Jun-12


Apr-12

Month: Dec 2012

Scheme Capacity Building for PPP Through Supplementary estimates


Annual Allocation


Physical Target (s)





Rs.Lakhs 500.00

Fin( Rs

in Lakh)

Phy

(%)

Done (Y)

/ Not

Yet (N)

If,

Partially

done in

No. / %

Prog

Ach

Prog NA

Ach

Prog 500.00

Ach

Prog

Ach

Prog NA

Ach

Prog

Ach

Prog

Ach

Prog NA

Ach

ProgAch

ProgAch

Prog NAAchProgAch

Prog 500.00Ach 0.00 0%

%


Notes and issues:

Mar-13

Cumulati

ve Included as per II supplementary 2011-12

Jan-13

Jul-12

Feb-13

Nov-12

Dec-12

Sep-12

Oct-12

Aug-12

May-12

Jun-12


Physical Target (s)

Identification of projects to be

undertaken through PDF which

include:

1. PPP in distribution in

Karnataka - Energy Sector.

2. Improvement of water supply

services in 2 or 3 ULBs in

Karnataka State - Urban - Water

Supply Sector.

Investment in Joint Development

of 5MW small hydro plants with

KREDL throuh PIF


Apr-12

Month: Dec 2012

Scheme Loans to iDeCK


Annual Allocation





Rs.Lakhs 5000.00

Fin( Rs

in Lakh)Phy (%)

Done (Y)

/ Not

Yet (N)

If, Partially

done in No.

/ %

Prog

Ach

ProgAch

Prog

Ach

Prog

Ach

Prog

Ach

Prog 1000.00

Ach

Prog 1500.00

Ach

Prog

Ach

Prog 1000.00

Ach

Prog

Ach

Prog 1500.00

Ach

Prog

Ach

Month: Dec 2012

Scheme International Convention Centre (Plan)-211 Investment


Annual Allocation


Physical Target (s)

To meet the 50% cost of

development of Bangalore


Centre


Apr-12Letter of Award issued to

the Consultant

May-12

Jun-12

Jul-12

Aug-12

Sep-12

Oct-12

Nov-12

Finalization of Concept

design

Dec-12Expected Release from

Govt.

Jan-13

Feb-13

Mar-13

Expected Release from

Govt.



Prog 3500.00

Ach 0.00 0%

%


Cumulati

ve

Notes and issues:

1). The cost of the ICC project to be implemented on

EPC mode is estimated at Rs. 250 Crores of which

50% would be met by budgetary support and the

balance by KIADB

2). Out of Rs. 125 crores of budgetory support

anticipated, Rs. 50 crores has been provided during

the current year.

3). Consultant has been appointed for Concept

Design, Architectural Design & Project management.

4). The design/architectural aspects in expected to be

finalized by October/November 2012.

5). The EPC bid process would be initiated

subsequently to select the EPC contractor to

construct the project.





Rs.Lakhs 60.00

Fin( Rs

in Lakh)Phy (%)

Done (Y)

/ Not

Yet (N)

If,

Partially

done in

No. / %

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog 12.61

Ach 12.61

Prog

Ach 5.66

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog 47.39

Ach

Prog 12.61

Ach 18.27 145%

%

Telephone No.

Month: Dec 2012

Scheme Development of Minor Airport-Building Expenses

Head of Account 3451-00-090-1-06-12-71 Outcome:

Annual Allocation


Physical Target (s) To meet the 50% cost of


Apr-12

May-12

Jun-12

Jul-12

Aug-12

Payment of

Electricity Bill for

Mysore Airport

Sep-12

Payment of

Electricity Bill for

Mysore Airport

Oct-12

Nov-12

Dec-12

Jan-13

Feb-13


Mar-13

Cumulati

ve

Notes and issues:

Included as per I supplementary 2012-13





Rs.Lakhs 2000.00

Fin( Rs

in Lakh)Phy (%)

Done (Y)

/ Not

Yet (N)

If,

Partially

done in

No. / %

ProgAchProgAchProgAch

Prog 1600.00

AchProgAch

Prog

Ach

Prog

Ach

ProgAch

Prog 400.00

Ach

Prog

Ach

ProgAch

Prog

Ach

Prog 2000.00

Ach 0.00 0%

%

Telephone No.

Month: Dec 2012

44New Cost Sharing Projects - Investment Kadur-Chikmagalur new BG

line


Planning to complete Kadur to

Chikmagalur by 31.03.12 if land is

made available

Annual Allocation


Physical Target (s)


Apr-12

May-12

Jun-12

Jul-12

Land Acquisition

Formation, Procurement of

Sleepers, Laying of Sleepers

Procurement of Rails, Laying

of Rails, Procurement of

ballast

Aug-12

Sep-12

Oct-12

Nov-12

Dec-12

Laying of Ballest ,Station

Building, Station Yard, Major

Bridges, Minor Bridge

Jan-13

Feb-13


Mar-13

Cumulati

ve

Notes and issues:

1. Land to set up Kadur Station not yet acquired

through applications filed in July, 2005 This is most

critical





Rs.Lakhs 2000.00

Fin( Rs

in Lakh)Phy (%)

Done (Y)

/ Not

Yet (N)

If,

Partially

done in

No. / %

Prog

Ach

Prog

Ach

Prog 2000.00

Ach 2000.00

ProgAchProgAchProgAchProg

Ach

Prog

Ach

ProgAchProg

Ach

Prog

Ach

Prog

Ach

Prog 2000.00

Ach 2000.00 100%

%

Telephone No.

Month: Dec 2012

SchemeNew Cost Sharing Projects - SDP Rayadurg-Tumkur new BG

line


Annual Allocation


Physical Target (s)


Apr-12

May-12

Jun-12

Land Acquisition





ballast

Jul-12

Aug-12

Sep-12

Oct-12

Nov-12

Dec-12

Jan-13

Feb-13


Mar-13

Cumulati

ve

Notes and issues:

1. Rs. 10 Cr already deposited with Deputy

Comissioner, Tumkur District on 10.03.11 for land

acquisition





Rs.Lakhs 1000.00

Fin( Rs

in Lakh)

Phy

(%)

Done (Y)

/ Not

Yet (N)

If,

Partially

done in

No. / %

Prog

Ach

Prog 200.00

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog 300.00

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog 500.00

Ach

Prog 500.00

Ach 0.00 0%

%


Mar-13Electrical General

Cumulati

ve

Notes and issues:

Jan-13Track Linking

Feb-13S & T

Nov-12Major Bridges

Dec-12Minor Bridge

Sep-12Station Building

Oct-12Station Yard

Jul-12Procurement of ballast

Aug-12Laying of Ballest

May-12Procurement of Sleepers

Laying of Sleepers

Jun-12Procurement of Rails

Laying of Rails



Formation

Month: Dec 2012

SchemeNew Cost Sharing Projects - Investment Kottur - Harihar new railway

line


Planning to complete Kottur to

Harihar by 31.03.12 if land is made

available

Annual Allocation


Physical Target (s)





Rs.Lakhs 2000.00

Fin( Rs

in Lakh)

Phy

(%)

Done (Y)

/ Not

Yet (N)

If,

Partially

done in

No. / %

Prog

Ach

Prog

Ach

Prog 2000.00

Ach 2000.00

Prog

Ach

ProgAchProg

AchProgAch

Prog

AchProgAch

Prog

AchProgAchProgAch

Prog 2000.00

Ach 2000.00 100%

%


Mar-13

Cumulati

ve

Notes and issues:

Jan-13

Feb-13

Nov-12

Dec-12

Sep-12

Oct-12

Jul-12

Aug-12

May-12

Jun-12

Land Acquisition



Procurement of Rails,

Laying of Rails,

Procurement of ballast


Apr-12

Month: Dec 2012

SchemeNew Cost Sharing Projects - Investment Bangalore - Hassan new

railway line


Planning to complete Bangalore-

Hassan by 31.03.12 if land is made

available

Annual Allocation


Physical Target (s)





Rs.Lakhs 4000.00

Fin( Rs

in Lakh)Phy (%)

Done (Y)

/ Not Yet

(N)

If,

Partially

done in

No. / %

Prog

AchProgAch

ProgAch

ProgAch 2000.00

Prog 2000.00

Ach

Prog

Ach

Prog 1000.00

AchProgAch

Prog 1000.00

Ach 2000.00


Prog 4000.00

Ach 4000.00 100%

%


Mar-13

Cumulati

ve

Notes and issues:

Jan-13

Feb-13

Nov-12

Dec-12Track Linking, S & T,

Electrical General

Sep-12

Oct-12




Jul-12

Aug-12

Land Acquisition





ballast

May-12

Jun-12


Apr-12

Month: Dec 2012

SchemeNew Cost Sharing Projects - Investment Kolar - Chikballapur GC

Railway Line


Annual Allocation


Physical Target (s)





Rs.Lakhs 500.00

Fin( Rs

in Lakh)Phy (%)

Done (Y)

/ Not

Yet (N)

If,

Partially

done in

No. / %

Prog

Ach

Prog 100.00

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog 200.00

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog 200.00

Ach

Prog 300.00

Ach 0.00 0%

%


Mar-13Electrical General

Cumulati

ve

Notes and issues:

Jan-13Track Linking

Feb-13S & T

Nov-12Major Bridges

Dec-12Minor Bridge

Sep-12Station Building

Oct-12Station Yard


Aug-12Laying of Ballest


Laying of Sleepers


Laying of Rails



Formation

Month: Dec 2012

Scheme New Cost Sharing Projects - Investment Kolar- Whitefield New Line


Annual Allocation


Physical Target (s)





Rs.Lakhs 4000.00

Fin( Rs

in Lakh)

Phy

(%)

Done (Y)

/ Not

Yet (N)

If,

Partially

done in

No. / %

Prog

AchProgAchProgAchProgAch


Prog 2000.00

Ach

Prog 2000.00

Ach 2800.00

Prog

AchProg

AchProg

Ach

Prog 4000.00

Ach 2800.00 70%

%

Telephone No.

Month: Dec 2012

Scheme New Cost Sharing Projects - SDP Kolar-Chikkaballapur GC work


Annual Allocation


Physical Target (s)


Apr-12

May-12

Jun-12

Jul-12

Aug-12

Sep-12

Oct-12

Nov-12

Land Acquisition





ballast, Laying of Ballest,

Station YardStation Building

Dec-12




Jan-13

Feb-13


Mar-13

Cumulati

ve

Notes and issues:

Land to be provided expeditiously in Chikkaballapur

& Kolar Districts.





Rs.Lakhs 3075.00

Fin( Rs

in Lakh)

Phy

(%)

Done (Y)

/ Not

Yet (N)

If,

Partially

done in

No. / %

ProgAchProgAchProg

Ach

Prog 2000.00

Ach 2000.00

ProgAchProgAchProg 493.00

Ach

Prog

Ach

Prog 582.00

AchProgAchProg

AchProgAch

Prog 3075.00

Ach 2000.00 65%

%

Telephone No.

Month: Dec 2012

SchemeNew Cost Sharing Projects - Investments Bagalkot-Kudachi new

line


Annual Allocation


Physical Target (s)


Apr-12

May-12

Jun-12

Jul-12

Land Acquisition




of Rails,

Aug-12

Sep-12

Oct-12

Procurement of ballast, Laying

of Ballest, Station Yard,

Station Building

Nov-12

Dec-12

Major Bridges, Minor Bridge,

Track Linking, S & T,

Electrical General

Jan-13

Feb-13


Mar-13

Cumulati

ve

Notes and issues:

Land acquisition under progress





Rs.Lakhs 0.00

Fin( Rs

in Lakh)

Phy

(%)

Done (Y)

/ Not

Yet (N)

If,

Partially

done in

No. / %

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog 0.00

Ach 0.00 0%

%


Mar-13 Electrical General

Cumulati

ve

Notes and issues:

Jan-13 Track Linking

Feb-13 S & T

Nov-12 Major Bridges

Dec-12 Minor Bridge

Sep-12 Station Building

Oct-12 Station Yard


Aug-12 Laying of Ballest


Laying of Sleepers


Laying of Rails


Apr-12 Formation

Month: Dec 2012

SchemeNew Cost Sharing Projects - SDP Bidar-Gulbarga new railway

line


Annual Allocation


Physical Target (s)





Rs.Lakhs 2000.00

Fin( Rs

in Lakh)

Phy

(%)

Done (Y)

/ Not

Yet (N)

If,

Partially

done in

No. / %

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog

Ach

Prog 0.00

Ach 0.00 0%

%


Mar-13 Electrical General

Cumulati

ve

Notes and issues:

Jan-13 Track Linking

Feb-13 S & T

Nov-12 Major Bridges

Dec-12 Minor Bridge

Sep-12 Station Building

Oct-12 Station Yard


Aug-12 Laying of Ballest


Laying of Sleepers


Laying of Rails


Apr-12 Formation

Month: Dec 2012

SchemeNew Cost Sharing Projects - SDP Munirabad - Mehboobnagar

new railway line


Annual Allocation


Physical Target (s)





Rs.Lakhs 2515.00

Fin( Rs

in Lakh)

Phy

(%)

Done (Y)

/ Not

Yet (N)

If,

Partially

done in

No. / %

ProgAchProgAchProg

Ach

Prog 2515.00

Ach 2515.00

ProgAchProgAchProg

Ach

Prog

Ach

Prog

AchProgAchProg

AchProgAch

Prog 2515.00

Ach 2515.00 100%

%

Telephone No.

Month: Dec 2012

Scheme New Cost Sharing Projects - SDP Bagalkot-Kudachi new line


Annual Allocation


Physical Target (s)


Apr-12

May-12

Jun-12

Jul-12

Land Acquisition




of Rails,

Aug-12

Sep-12

Oct-12

Procurement of ballast, Laying

of Ballest, Station Yard,

Station Building

Nov-12

Dec-12

Major Bridges, Minor Bridge,

Track Linking, S & T,

Electrical General

Jan-13

Feb-13


Mar-13

Cumulati

ve

Notes and issues:

Land acquisition under progress


2011-12 5465-01-190-1-04-240 - 1 5464-01 - 190-1 -05 …idd.kar.nic.in/docs/MPIC_DECEMBER...

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