EAP- SDP & Non SDP 2025-2026 Release& Expenditure.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W
1	VIJAYANAGARA TALUKA WISE SDP ACTION PAN 2025-2026 (365.985 Lakhs)
2	Sl.No	SubDivison	Improving/ Modernization of MVS For Bulk meter with Chamber at Delivery points @ 60000/-		Improving/ Modernization of SVS For Retrofitting and Augmentation of Water meter at HH @ 1700/-		OHT- Rejuvenation/ Augmentation@ 93000/-		Electrofusion machine@ 75000/-		Electro chlorination units@ 240000/-		24*7 Water supply@ 300000/-			Rejuvenation of WPPs@ 50000/-		Social Audit@ 12500/-		Water Quality Lab@ 2000000/-		Physical Units	Total Rs in Lakhs
3	Sl.No	SubDivison	Units	Total Rs . In Lakhs	Units	Total Rs . In Lakhs	Units	Total Rs . In Lakhs	Units	Total Rs . In Lakhs	Units	Total Rs . In Lakhs	Total Proposed	Units	Total Rs . In Lakhs	Units	Total Rs . In Lakhs	Units/ Total No. f GP's	Total Rs . In Lakhs	Units	Total Rs . In Lakhs	Physical Units	Total Rs in Lakhs
4	1	HADAGALI	15	9	254	4.318	42	39.06	8	6	4	9.6	4	1	3	4	2	2	0.25	1	20	330	73.228
5	2	HARAPPANAHALLI	21	12.6	364	6.188	59	54.87	12	9	3	7.2	3	1	3	3	1.5	3	0.375			466	94.733
6	3	Hosapete	9	5.4	128	2.176	23	21.39	4	3	4	9.6	4	1	3	4	2	1	0.125			174	46.691
7	4	Kottur	9	5.4	131	2.227	22	20.46	4	3	6	14.4	6	1	3	3	1.5	1	0.125			177	50.112
8	5	KUDLIGI	15	9	263	4.471	40	37.2	8	6	7	16.8	7	2	6	3	1.5	2	0.25			340	81.221
9	Total		69	41.4	1140	19.38	186	172.98	36	27	24	57.6	24	6	18	17	8.5	9	1.125	1	20	1488	365.985
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