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| Sl No. | Item to works | Sanctioned Cost | 1st Revised Cost | 2nd revised Cost-Proposal |
| 1 | Intake well cum raw water pump house, flood protection, channel, gangway, Diversion of Nala | 2357000 | 17340955 | 17340955 |
| 2 | Construction and development of approach road | 5000000 | 5000000 | 5000000 |
| 3 | Raw water pumping machinery | 2550000 | 2647410 | 2647410 |
| 4 | Clear water pumping machinery | 4540000 | 4713428 | 4713428 |
| 5 | Water treatment plant | 20790000 | 21584178 | 21584178 |
| 6 | RCC, ESR Original-5 Nos, Revised-7 Nos. | 7975000 | 12522834 | 12522834 |
| 7 | Construction of ground service reservoir | 1920000 | 1993344 | 1993344 |
| 8 | Power transformer Original-04, revised-07 nos. | 4475000 | 8003245 | 8003245 |
| 9 | Raw water rising main original main original-300 mtr, Revised 710 mtr. | 2391476 | 6673196 | 6673196 |
| 10 | Clear water rising main original-8.995 km, revised 60.685 km. | 28020263 | 45429939 | 45429939 |
| 11 | Distribution main Original qty. 51.45 km, revised 1896 mtr | 74735330 | 97069545 | 97069545 |
| 12 | Twin type staff quarter-14 units. | 5453137 | 5744973 | 5744973 |
| 13 | Construction of boundary wall original-500 mtr, revised 1896 mtr. | 793841 | 5885516 | 5885516 |
| 14 | Boulder pitching over embankment of river. | 0 | 1358791 | 1358791 |
| 15 | RCC (1:2:4) thrust block for pipe line | 0 | 212960 | 212960 |
| 16 | Drawing/supply HT line from electric deptt. Power grid to WTP (scheme) | 9964000 | 12896024 | 12896024 |
| 17 | Construction of RCC weir at Head work site. | 29255800 | 33202105 | 48218210 |
| 18 | Cost of land acquisition | 500000 | 500000 | 500000 |
| 19 | Providing water meter at each zone. | 500000 | 660000 | 660000 |
| 20 | Add contingency 1% | 2012208 | 2834384 | 2984545 |
| 21 | Consultancy fee | 500000 | 500000 | 500000 |
| 22 | Excess amount | 5266945 | 0 | 0 |
| Total- | 209000000 | 286772827 | 301939093 | |
| Say- | 286772800 | 301939000 |
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