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Machkund HE Project
(Project Estimate
)
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Welcome To Machkund HE Project


 

 

The project was administratively approved for Rs. 16,63,43,529/- and subsequently revised to
Rs. 18,27,91,514/-. The detail break up and phasing of expenditure is given bellow.

SI

Main A/c

Name of work

Amount

Revised

No

 

 

administratively

Amount

 

 

 

approved

 

1

MA:10

Preliminary Investigation,

1,60,000

1,60,000

 

 

Survey & Engineering

 

 

2

MA:20

Land & water right

65,70,000

105,16,000

3

MA:40

Jalaput Dam

416,86,300

448,60,846

4

MA:100

Diversion Dam

95,74,000

125,40,000

5

 

Flume channel & flume

80,27,000

84,30,200

 

 

tunnel

 

 

6

MA130

Tunnel pond dam

18,00,000

23,00,820

7

MA140A

Tunnel head works pipe

67,72,100

69,34,150

 

 

tunnels & surge shaft

 

 

8

MA140B

Penstock haulage track etc

129,43,750

134,14,650

9

MA 150

Power station building

51,33,140

76,06,540

10

MA 160

Generating plant

232,10,050

191,55,550

11

MA 170

Power station auxiliary

17,78,800

16,23,000

12

MA 180

Tail & diversion works

8,01,000

8,01,000

13

MA 190

Transformer yard

78,45,000

81,57,000

14

MA 200

Roads, bridges & culverts

72,70,661

88,72,861

15

MA 210

Local service line for

6,94,000

13,15,000

 

 

Power & Light

 

 

16

MA 220

Permanent building

23,23,081

25,46,385

17

MA 230

Water supply, sewerage fire

13,08,720

11,88,185

 

 

protection etc.

 

 

18

MA 240

Tools & plant

1,56,200

6,56,200

19

MA 040

Temp. camp & building

70,22,005

93,12,371

20

MA 010,

12.5% Establishment &

165,75,000

169,08,856

 

020,030A

general charges

 

 

21

MA 030B

Engineering Construction

46,84,502

1401,00,000

 

 

equipment

 

 

 

 

Total

16,63,43,529

19,18,01,514

 

 

Less credit by sale of T&P

 

(-) 85,10,000

 

 

G. Total

l6,63,43,529

18,27,91,514

         
PHASING OF EXPENDITURE
  YEAR EXPENDITURE(Rs. Lakh)  
1948 - 1955 869.33  
  1955-56 161,38  
  1956-57 243,08  
  1957-58 198,32  
  1958-59 109.23  
  1959-60 33,11  
  1960-61 28.52  
  1961-62 36,45  
  1962-63 24.73  
  1963-64 27.46  
  1964-65 22,74  
  1965-66 73.56