SCHEMEWISE MAINTENANCE AWARD COST ABSTRACT
Scheme | Work Portion Award Cost (Rs. in lakhs) | Maintenance Cost (Rs. in lakhs) | Renewel Cost(Rs. in lakhs) | Total Award Cost(Rs. in lakhs) |
5054 Special Grant | 12109.31 | 5.51 | 0.86 | 12115.68 |
5054Special Grant(150Cr and 65.6 Cr) | 14204.52 | 1397.74 | 2010.24 | 17612.49 |
5084 | 2532.33 | 101.14 | 203.89 | 2837.36 |
Colony Roads | 26559.78 | 0.00 | 0.00 | 26559.78 |
DC Grant | 694.90 | 0.00 | 0.00 | 694.90 |
Flood Damages | 20314.91 | 0.00 | 0.00 | 20314.91 |
HKRDB | 24344.24 | 184.51 | 335.36 | 24864.11 |
Lumpsum Grant | 2066.75 | 0.00 | 0.00 | 2066.75 |
NGNRY II | 232083.60 | 15787.20 | 0.00 | 247870.80 |
NGNRYII(Additional) | 428.80 | 35.09 | 44.78 | 508.68 |
NGNRYII(Change of work) | 2979.38 | 192.11 | 16.20 | 3187.69 |
NGNRYIII | 222448.77 | 13696.31 | 31103.77 | 267248.85 |
NGNRYIII(Additional) | 23404.29 | 1384.21 | 1925.19 | 26713.68 |
NGNRYIII(Change of work) | 4521.81 | 306.51 | 531.49 | 5359.80 |
NGNRY-IV | 339000.03 | 18294.39 | 25644.66 | 382939.08 |
NGNRYIV(Additional) | 30520.05 | 1450.60 | 1381.62 | 33352.27 |
NGNRYIV(Change of work) | 3828.99 | 308.75 | 475.36 | 4613.10 |
PMGSY | 88.85 | 0.00 | 0.00 | 88.85 |
PMGSY I (DDP) | | | | |
PMGSY II | 5651.09 | 289.12 | 788.98 | 6729.19 |
PMGSY III | 348530.66 | 29393.44 | 56413.41 | 434337.52 |
PMGSY INCENTIVE | 32126.52 | 0.00 | 0.00 | 32126.52 |
PMGSY SAVINGS | 6484.33 | 0.00 | 2.16 | 6486.49 |
Reserve Constituency | 1386.24 | 82.33 | 121.52 | 1590.10 |
SCP | 936.68 | 0.00 | 0.00 | 936.68 |
SCP/TSP | 33500.74 | 294.32 | 447.76 | 34242.83 |
SDP | 32838.38 | 0.00 | 0.00 | 32838.38 |
SDP(Change of work) | 19.21 | 0.00 | 0.00 | 19.21 |
SDP1819 | 22590.46 | 0.00 | 0.00 | 22590.46 |
SDP1920 | 26265.59 | 0.00 | 0.00 | 26265.59 |
SDP2018-19 | 1102.96 | 0.00 | 0.00 | 1102.96 |
SDP2020-21 | 2565.84 | 0.00 | 0.00 | 2565.84 |
SDP2021-22 | 23116.04 | 0.00 | 0.00 | 23116.04 |
SDPChange of work | 278.10 | 0.00 | 0.00 | 278.10 |
Select.. | 49.81 | 0.00 | 0.00 | 49.81 |
TSP | 377.84 | 0.00 | 0.00 | 377.84 |