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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Irrigation & CAD Department – Minor Irrigation – Y.S.R. District - “Restoration
of Chakalirevukona reservoir near Molakalapodu (V), Kodur (M), YSR District”
- Administrative approval for Rs.173.96 lakhs – Orders – Issued.
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IRRIGATION & CAD (MIR2) DEPARTMENT
G.O.Rt.No. 391 Dated: 31-03-2012
Read the following:-
1. From the Chief Engineer, Minor Irrigation, Hyderabad
letter No.DCE.II/OT3/SO1/Chakalirevu/11, dated
28.11.2011.
2. From the Chief Engineer, Minor Irrigation, Hyderabad
letter No.DCE.II/OT3/SO1/Chakalirevu/12, dated
02.03.2012.
***
ORDER:-
The Chief Engineer, Minor Irrigation, Hyderabad in his letter first read
above has submitted proposal along with detailed estimate for according
administrative approval for Rs.167.00 lakhs for the work “Restoration of
Chakalirevukona reservoir near Molakalapodu (V), Kodur (M), YSR District”.
The estimate is prepared with current SSR 2011-12 and cement and steel
rates of October, 2011.
2. It is observed in sub estimate of Bund Irrigation channel and Head
sluice that there are some mistakes. Accordingly, the quantities are corrected
as per the respective detailed estimate quantities. The total cost of the
estimate works out to Rs.173.96 lakhs as against Rs.167.00 lakhs.
3. Government after careful examination of the proposal, hereby accord
administrative approval for Rs.173.96 lakhs (Rupees one Crore seventy three
lakhs and ninety six thousands only) for the work “Restoration of
Chakalirevukona reservoir near Molakalapodu (V), Kodur (M), YSR District”
and there shall be no revised administrative sanction. The following sub
works are in the estimate.
Sl. Name of the sub work Amount
No. Rs.
1 Restoration of Tank Bund 111,20,195
2 Restoration of Surplus Weir 26,67,603
3 Construction of Head Sluice 9,95,157
4 Restoration of Irrigation Channel 17,06,982
5 Provision towards approach Road to Tank Band 1,00,000
6 Provision for fixing screw gearing shutters 30,000
7 Provision towards VAT @ 2.8% 4,65,358
8 Provision towards Labour Cess @1% 1,66,199
9 Provision towards Tender Publication Charges 50,000
10 Provision towards Q.C. Operation charges 50,000
11 Provision towards Photographic, Xerox charges 44,506
Total 1,73,96,000
PTO// 2 //
4. The expenditure sanctioned in para ( 3 ) above shall be debited to the
head of account ‘4702 COL on MI – MH (101) – SW – GH (11) – NSP – SH (12)
- 530/531 OE.
5. This order issues with the concurrence of Finance (Exp.PW)
Department vide their U.O.No.7634/296/A1/Exp.PW/2012, dated 27.3.2012.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
DR. PRASANTA MAHAPATRA
PRINCIPAL SECRETARY TO GOVERNMENT
To
The Chief Engineer, Minor Irrigation, Hyderabad.
The Superintending Engineer, Irrigation Circle, Kadapa.
The District Collector, Kadapa.
The Pay & Accounts Officer, Kadapa.
Copy to:
The Finance (Exp.PW-I) Dept.
O.S.D. to M(MI, APSIDC, LI, GWD & WALAMTARI)
P.S. to Prl. Secretary(I) I&C.A.D. Dept.
P.S to Spl. Secretary, I&CAD Department.
SF/ SCs.
// FORWARDED:: :: BY ORDER//
SECTION OFFICER