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AS ON 31.01.

2015

PERFORMA P-47A

STATUS OF MAJOR DEVELOPMENT WORKS HAVING BUDGET PROVISION OF RS.1.00 CRORE AND ABOVE
(WHICH ARE LIKELY TO BE COMPLETED DURING THE YEAR 2014-2015) UPTO 31.01.2015
HUDA CIRCLE FARIDABAD
Sr.
No.

1
1.

Name of work

Estimated cost / Approval


No. & Date
( Rs. In lacs)

2
3
Divn.1, Faridabad.
ROB on bye pass road between i) For approaches
sector 59 & 61, near Malerna Revised estimate appvd.
Railway crossing, Faridabad.
vide CA letter no.6045-48
dt.10.02.11 for Rs.1917.50
Detail of amount deposited to
lacs. Original
estimate
Railway Deptt.
Rs.1220.00
lacs
C.A.
i) 08.10.07 Rs. 5.54 crores
No.19745 dt.11.08.2005
ii) 17.10.07 Rs. 2.68 crores
ii)For railway portion, revised
iii) 04.03.08 Rs. 2.04 crores
estimate apprd. Vide CA
iv) 31.03.11 Rs. 1.50 crores
No.628 dt.05.01.2011 for
v) 31.05.11 Rs. 0.75 crores
Rs.1989.42 lacs.
Original
vi) 30.06.11 Rs. 0.75 crores
estimate Rs.826.12 lacsvii)06.01.11 Rs 0.02 crores
37093 dt. 23.10.07.
viii)29.07.11 Rs. 1.15 crores
iii)Estimate for Rs.1.1768
crores
(shifting
of
Total
Rs.14.43 crores
transmission line) appd. vide
CA
No.24714-19
dt.19.07.2011
Total
=
Rs.4024.60

Budget
for the
year
2014-15
( Rs. In
lacs)
4
300.00

Likely
date/
date of
start

Upto
date
Expd.
(Rs. in
lacs)

Likely
date of
completion

Action
Plan

10.03.08

3867.57

31.01.2015

Work
completed

Remarks

9
The

work of construction of approaches has been allotted with


restricted amount of Rs.932.72 lacs which has been further
increased Rs.2329.00 lacs.

The work for Railway portion completed.


The work in HUDA portion has been

--

completed on

31.01.2015.
Reasons of delay:i) Due to increase in height of Railway portion. From 6.5 mtr. to
8.05mtr. GAD approved by Railway Department-27.11.2009.
ii) 132 KVA Transmission line of railway deptt. shifted 31.01.2013.
iii) Shifting of casted RCC girders by railway (lying in the
alignment of approaches) 30.08.2013.
iv) GAD rechecked and cleared by Railway Department16.04.2014.

ContdP/2

-:2:Sr.
No.

Name of work

Estimated cost /
Approval
No. & Date
( Rs. In lacs)

1
2

2
Constn. of Polyclinic
building Sec-55, Fbd.

3
394.30-CA 1477175 dt. 19.04.2012

Budget for
the year
2014-15
( Rs. In
lacs)
4
100.00

Likely
date/ date
of start

Upto date
Expd.
(Rs. in
lacs)

Likely date
of
completion

5
19.10.12

6
468.54

7
31.03.2015

Action Plan

Remarks

9
G.F. slab laid.
Brick work on F.F. completed
Revised Estimate approved Rs.580.48 by CA HUDA Pkl. letter
No.17328 dt.11.07.14. Work will be completed upto 31.03.2015.

S/R of road Ankhir


Chowk to Surajkund
Road and Guraon Mor
to Ankhir Chowk.

8505 .00
11865-68/
11.03.13

2300.00

11.04.13

3958.00

05.08.13

31.03.2015

Bituminous work :Total length = 7.50 Km, 6.50 Km completed & balance work is in
progress.

31.10.14

RMC work has been completed.

Divn.-2, Fbd.
4

Re-constn. of dividing
road Sec-12-15A,1215&13-14, Fbd.

746.49/
49779/ 28.12.12.

300.00

05.08.13

561.15

30.11.2014

14.70 Crore CA
20866-69 / 19.8. 14

500.00

09/2014

1410.54

28.02.2015

Total length - 2.25 Km -

Work completed
on both the carriage way and both
the carriage way are made functional

Divn.-3, Fbd.
5

Construction of dual
carriage
way
on
periphery road of NH3, Faridabad.

The DNIT approved for Rs. 13.12 Crore on 28.7.2014 in anticipation of


administrative approval of estimate. Tender approved on 28.8.2014 and
work allotted on 3.9.2014. Approx 95% work completed at site.
Target

Achievement

Construction of 3400 Mtr.


x2 x 8.5mtr. each
carriageway

3400 Mtr. road portion


completed.

ContdP/3

-:3:Sr.
No.

Name of
work

Consn. of
Master
road Sec75 to 89,
Faridabad.

Estimated cost /
Approval
No. & Date
( Rs. In lacs)
R/C/E for master
road 75-89, Fbd.
approved vide
CA HUDA No.
41719 dated
16.12.2011 for
Rs.391.77
crores.

Budget for
the year
2014-15
( Rs. In lacs)
3500.00

Likely
date/ date
of start
01/04/12

Upto date
Expd.
(Rs. in
lacs)
22292.12

Likely
date of
completion
30.09.2014
31.03.2015

Action Plan

Remarks

The work was allotted for restricted amount of Rs.225.98 Crore for 29.50 km of
Master roads. At present work is going on in 38.495 km.
Date of start
: 01.04.2012
Likely date of completion : 31.03.2015
The total length of Master road Sector 75 to 89, Fbd. is 44.925 km out of which
possession of 38.895 km road length has been given by Estate Office, HUDA Fbd.
The work is held up on 6.03 km & detail is as under :a) Section -6 notified on 31.12.2013 and award likely
to be announced- 0.41 km
b) Possession held up as CWP disposed Off with the direction
of Honble High Court to provide alternate plot to land Owners - 0.465 km
c) Possession held up due to protect from the Farmers
regarding pending CWPS (10514/2009, 10491/2009,
11143/2008, 8243/2009, 16318/2009, 8483/2009,
11165/2008, 8396/2009, 8525/2009, 6782/2009,
13631/2012,13302/2012,20830/2013) in High Court
- 1.175 km
d) Possession held up due to protect of farmers regarding
land rates. Estate Officer is making efforts to get possession
at an early date
- 3.750 km
e) Possession due to dispute between farmers & colonizers.
- 0.230 km
- 6.03 km
The balance work in 6.03km will be completed in six months from the date of
handing over of possession by LAO/EO/STP, Faridabad.
The work in 38.895 Km is likely to be completed upto 31.03.2015 & physical
progress is as under:Physical Target
Revised physical target
Achievement
29.50 km road to
38.895 Km road to be
a) Earth work -38.895 km
be completed in
completed by 31.03.2015
b) GSB 38.00 km
all respect.
c) WMM 37.00 km
d) DBM 35.50 km
e) BC - 33.50 Km

ContdP/4

-:4:Sr.
No.

Name of work

Estimated cost
/ Approval
No. & Date
( Rs. In lacs)

Budget for
the year
2014-15
( Rs. In lacs)

260.60
2098
dt.11.01.13

50.00

Likely date/
date of start

Upto date
Expd.
(Rs. in lacs)

Likely date
of
completion

08.04.13

22.38

30.09.2014
31.03.2015

Action
Plan

Remarks

Divn. Palwal
7

Widening of 18 wide road, Ph-I,


Rojkameo

Work in progress & status as under:Target


i)Widening from
(3.66 m to 7 m) = 4.6Km

ii)S/R with BM &


25mm DBC = 4.6 Km
Divn. Elect.
8

Prov. & fixing of HT line with 2011.00 C.A.


AB cable 50sqmmx3core on 11 No.40317
mtr. long PCC pole and T/F for dt.11.10.2012
street light in Sec-75 to 89, Fbd.

200.00

05.11.2012

216.77

30.09.2014

22.57 Km

Work completed.

Achievement
2 WBM layer completed in
4.00 Km length

---

PERFORMA P-48A
STATUS OF MAJOR DEVELOPMENT WORKS HAVING BUDGET PROVISION OF RS.1.00 CRORE AND ABOVE
(WHICH ARE LIKELY TO BE STARTED IN THE YEAR 2014-2015 AND TO BE COMPLETED IN SUBSEQUENT YEAR(S)) UPTO 31.01.2015
HUDA CIRCLE FARIDABAD
Sr.
No.

1
1

Name of work

2
Divn.-1
Const. of Master
Storm Water
Drainage Scheme
Sec-75 to 89, Fbd.
Divn.-2
Dev. of new sectors
Agra Canal. ( Ext.
Sewer).

Estimated
cost /
Approval No.
& Date
(Rs. In lacs)
3

Budget for
the year
2014-15
(Rs. In lacs)

Likely
date/ date
of start

Upto date
Expd.
(Rs. in
lacs)

Likely date of
completion

Action
Plan

Remarks.

144.40 crores
apprd. vide
CA letter
No.40980-84
dt.18.10.12

5220.00

30.10.13

7378.52

30.06.2015

24.00 Km RCC box drain completed & balance in progress.

5475.00
3781/
30.01.12

1200.00

09/2012

3700.01

15.08. 14
(For completion
of enhanced
work 30.06.15)

The work was allotted for restricted amounts of Rs.32.71 crores for 31.865 Km
of sewerline. At present work is going on in 38.495 Km. length.
Date of start : 30.09.2012
Likely date of completion : 30.06.2015 for 38.495 km complete in all respect.
Total land length of roads for Sec-75 to 89 is 44.56 Km out of which
possession of 38.495 Km has been given by E.O.HUDA Faridabad.
The detail of work is as under:Phy.Target
31.865

Rev.Phy. Target
38.495 (clear land)

Manholes - 813 Nos.

Achievement
34.500

561 Nos.

Revised length 38.495 Km (clear land) sewerline to be completed by


30.06.2015.
Total revised target 45.020 Km to be completed according to clearance of land

ContdP/2

-:2:Sr.
No.

Name of work

2
Divn. -3, Fbd.
Constn. of RUB
Near Old Fbd.

Estimated cost /
Approval No. &
Date
(Rs. In lacs)
3
Revised R/C/E
approved vide
C.A. letter
No.6025
dt.10.02.11 for
Rs.1548.00 lacs

Budget for
the year
2014-15
(Rs. In lacs)
4
300.0 0

Likely
date/ date
of start
5

Upto date
Expd.
(Rs. in
lacs)
6

Likely
date of
completion
7

9/11/2011

1315.03

30.04.2015

Action
Plan

Remarks.

9
The work was allotted with a restricted amount Rs. 1293.00 lacs.
The RUB approaches towards Mathura road , railway station / NIT site and sector -21B &
village Fatehpur Chandila has been completed.
The work on approaches towards village Fatehpur Chandila has been completed recently.
Approval received for demolisation of existing school room & reconstruction of the same
within the school premises convey vide Director Secondary Education Haryana memo
No.6/21/14 dt.30.04.2014.
The work has been delayed due to :The resentment raised by villagers of Fatehpur Chandila & Sector -21B for change in GAD &
Design at various locations i.e. opening of approaches toward village Fatehpur Chandela &
Sector -21B.
The site of sump well is yet to be given by railway department. Efforts are being carried out to
get the site of sumpwell.
The case of sump well for transfer of land (Way leave charges) is pending with Sr. Divisional
Engineer in the O/o DRM office, New Delhi. A meeting was held up in his office on
20.06.2014 & on 20.09.2014 and it was decided to make a combined scheme for disposal of
storm water of railway yard alongwith RUB. The survey has been carried out & combined
scheme sent to Railway deptt. vide E.E.-3,HUDA Faridabad letter No. 6739 dated 03.07.2014.
Reminder & drawings again submitted personally vide E.E. 3,HUDA Faridabad No. 13155-58
dated 05.12.2014. He ensured that necessary approval will be accorded very soon.

The physical progress of work is as follows : Physical Target


Retaining wall 860 mtr.
RMC approaches 580 mtr.
Service road 550 M
Approach roads from Mathura
road to RUB 120 M
Shifting of electrical , sewer,
water supply line
Const. of sump well, machinery
and drain.

Achievement
Completed
Completed
Completed
Completed
Services towards Mathura road already shifted. 900 mm W/S
line of Ranney Well scheme has been dismantled & made
functional.
The approval from Railway Authority is awaited.

ContdP/3
-:3:-

Sr.
No.

1
4

Name of
work

2
Const. of
Indoor
Stadium
Sector -12,
Fbd.

R/C/E
for
augmentation
of
master
water supply
scheme Zone
I
(For
Sectors 33,
34, 39, 41,
42, 45, 91 &
Green Field
colony) Fbd.

Estimated
cost /
Approval No.
& Date
(Rs. In lacs)
3
CE No. 1177780 dt.11.03.13
for Rs.
1704.00 Lacs.

55.30 Crores
Secy. HUDA
Pkl. Letter No.
38872-75 dt.
29.9.2013

Budget for
the year
2014-15
(Rs. In
lacs)
4
800.00
Lacs

Likely
date/ date
of start

Upto
date
Expd.
(Rs. in
lacs)
5
6
01/07/2013 739.97

Likely
date of
completion

Action
Plan

Remarks.

7
30.09.2015

9
The vetted drawing has been given to the contractual agency. The work has been started. Fabrication
of structural steel has been started at site. The physical progress is as under:Physical Target
Footing 72
Fabrication of Major truss 8 Nos. of
size 167 feet span
Fabrication of Minor truss 4 Nos.
100 feet span
Fabrication of truss 4 Nos. 105 feet
span
Fabrication of Minor truss 6 Nos.
75 feet span
Column 72
Stands (4 Nos.)
Brick work
Entry 4 Nos.
Beam at First Floor Height

1000.00

29.11.13

830.37

30.06.2015

Achievement
Completed upto plinth beam
Completed
Completed
4 Completed
Completed
Completed
3 Nos. stands completed
96% work upto ground floor completed &60% at 1st floor.
4 Nos. completed upto slab level & 3 No. entry basement slab casted.
90% Completed

2Nos.
A) The Ranney Well construction status is as under:Ranney
Ranney Well No.
Casting ( inmtrs.)
wells for
1.
21.0 mtr.
Rs.25.26
2.
7.3 Mtr.
Crores. Work in progress is as under:Target
2 Nos. Ranney Wells work
400mm DI pipes 3.0 Km
8 VT pump
8 motors
70 Sluice valve
10 Non return valves
Cutting edge 2 Nos.

Well sinking ( in mtrs.)


16.00 Mtr.
0.00 Mtr.

Achievement
The site for 2 Nos. Ranney wells identified and work is in progress.
D.I. Pipe received
8 Nos. received at site
8 Nos. received at site.
70 Nos. received at site.
10Nos. received at site.

Reasons of delay:Arrangement of land/ selection of site for Ranney Wells.

ContdP/4

-:4:Sr.
No.

Name of
work

Estimated Budget for


cost /
the year
Approval
2014-15
No. & Date
(Rs. In
(Rs. In lacs)
lacs)
3
4

Likely
date/
date of
start
5
05.09.14

Upto
date
Expd.
(Rs. in
lacs)
6

Likely date
of completion

7
04.03.16

Action
Plan

Remarks.

9
B) Consisting of 1 Boosting Stations (BS) and 1 UGT, Providing & Stringing of DI Rising Mains
upto Sectors 19,29,33-34 & 91, Faridabad on EPC Basis amounting to Rs.1428.70 lacs.
Rs. 1428.70 lacs allotted to M/s Subhash Infraengineers Pvt. Ltd. on 05.09.2014
Target

Achievement

1 UGT (4540 KL)

Excavation completed, PCC work in


progress

DI. PIPE
DIA

QTY.

250 mm

4500

300 mm

500

350 mm

50

400 mm

50

450 mm

50

500 mm

2500

600 mm

4000

RECEIVED

1 Nos. Pump house


2 Nos. Staff Qtr.
(1 BHK 815 Sft.
each
11 KV VCB Panel
630
KV
Transformer
500 KVA DG Set

ContdP/5

-:5:Sr.
No.

1
6

Name of
work

Estimated
cost /
Approval
No. & Date
(Rs. In lacs)
2
3
Augmentat Rs. 198.50
ion
of Crores appd.
Master
vide CA
water
HUDA
supply
Panchkula
scheme
letter No.
(Constructi 40461 dt.
on
of 12.10.2012.
Ranney
Well
&
Tube Well
&
Tube
Wells)
Sec-75 to
89,
Faridabad

Budget for
the year
2014-15
(Rs. In lacs)

Likely
date/
date of
start

4
3500.00
Lacs.

5
04/2013

Upto
date
Expd.
(Rs. in
lacs)
6
5706.76

Likely date
of completion

Action
Plan

Remarks.

7
30.06.2015

9
A)Work of Rs. 63.48 Crores allot vide EE-3, HUDA Faridabad letter No. 2850-57 dated 25.03.2013.
Work in progress.
Target
Achievement
Land
The land for 6 Nos. Ranney Well have been purchased
procuremen by the agency and transferred in the name of E.O.
t
HUDA Fbd.
DI pipe
The DNIT quantity 9000 mtr. of 400 mm DI pipes
received at site & 7500 M pipe laid at site.
VT Pump
All 24 Nos. VT pumps received
Motors
All 24 Nos. Motors received
Sluice valve All 180 Sluice valves received
R/Wells construction status as under:-

14/08/14

13.11.2015

R/Wells
Casting
Well sinking Pushing of laterals
Sr. Nos.
(in mtrs.)
(in mtrs.)
5
30.575
28.50
-6
19.325
15.00
-7
32.00
28.0
200 Mtr.
8
36.00
32.50
Ready for pushing
9
28.900
27.00
Platform casted
10
28.90
28.80
Platform work started
B) DNIT approved vide C.E. HUDA Pkl. letter No.6628 dt.04.06.14 for Rs.4835.00 lacs and tender
approved in favour of M/s. Tirupati Cement Products for main boosting station and rising main on
dt.14.08.2014, work allotted and started.

ContdP/6

-:6:-

Sr. Name Estimated


No. of
cost /
work Approval
No. & Date
(Rs. In lacs)
1

Budget
for the
year
2014-15
(Rs. In
lacs)
4

Likely
date/
date of
start

Upto date
Expd.
(Rs. in
lacs)

Likely
date of
completion

Action Remarks.
Plan

15.10.13

31.03.15

9
Physical Target
Achievement
Purchase of land
7 Acre Land has been purchased.
Const. of Main boosting station with
electrical , mechanical installation and
boundary wall.
i) Pump house -1 No
ii) UGT 4500 KL-2 Nos.
iii) Staff Qtr. 1 BHK -2 Nos.
iv) Staff Qtr. 2 BHK -1 Nos.
v) Office cum lab 1 No.
vi) Guest House-1 No.
D.I. rising main
i) 800mm-6000M
2000 mtr. received and 894 mtr. laid.
ii) 1000mm-9250M
6954 mtr. D.I. pipe received & 3000mtr. laid.
Centrifugal horizontal pumps - 5 Nos.
Independent Feeder 9.0 km
C) The work for Rs.58.96 Lacs for providing and installation of 10 Nos. Tubewells allotted on
15.10.2013.
The work status as under:Physical Target
Drilling of Tubewell
10 Nos.

Achievement
8 Nos. completed
other 2Nos. are in
progress.
ContdP/7

-:7:-

Sr.
No.

Name of work

Estimated
cost /
Approval
No. & Date
(Rs. In
lacs)
3

Budget
for the
year 201415
(Rs. In
lacs)
4

Likely
date/
date of
start

Upto date
Expd.
(Rs. in
lacs)

Likely
date of
completion

Action
Plan

Remarks.

5
03.03.14

7
30.06.15

9
D) The Work for Rs.101.00 lacs for the construction of 10 Nos. Pump chambers (16x16) at
sector-75 to 89 Fbd. with boundary wall & 3 Nos. of staff quarters along the green belt of 75M
wide master road Fbd. complete in all respect and all other works contingent thereto allotted on
03.03.14
Physical Target
Achievement
Pump chamber 10
4 Nos. completed upto slab
Nos.
4 Nos. ready upto slab level
2 Nos work in progress.
3 Nos. staff qtr.
2 Nos. Under progress
Additional 5 Pump Increased from 10 Nos. to 15 Nos. has been approved vide C.E.Chamber & staff I HUDA, Pkl. memo No.10293 dt.25.08.2014 and work is in
progress.
qtrs.
E) DNIT approved by C.E-I. HUDA Panchkula vide memo No.5183 dated 15.05.2014 for
Rs.147.22 lacs. Tender approved by CE-I on 1.8.2014 & allotted to M/s. Ajit Singh & Baljit
Singh vide E.E.-3, HUDA Fbd. letter No.8131-38 dt.06.08.2014.
Physical Target
Achievement
Approach road 6.0 km
Earth work completed in 4500 mtr., GSB work started
F) DNIT for 15 Nos. tubewell machinery approved by C.E-I. HUDA Panchkula vide memo
No.4601 dated 15.04.2014 for Rs.26.46 lacs. Tender approved by CE-I on 26.06.2014 & work
allotted to the agency M/s. Vishwakarma Engg. On dt.06.08.2014.
Physical Target
Achievement
Providing and installation of Machinery
for
Machinery for tubewells 15 Nos.
15Nos. tube wells
received at site.

06.08.14

31.03.15

06.08.14

31.03.15

21.08.14

31.01.15

G) Tender for other 5 Nos. T.W. approved on 14.8.2014 & allotted to the agency M/s. B&R
Tubewell Drilling Corporation.
Physical Target
Achievement
5 Nos. Tubewells drilling.
5 Nos. tubewell drilled
Work completed

ContdP/8
-:8:-

Sr.
No.

Name of work

1
7

2
Master water supply
Scheme Sector -75 to
89, Fbd.

Estimated
cost /
Approval
No. & Date
(Rs. In lacs)
3
4785 Lacs.
CA No.
40476 dt.
12.10.2012

Budget for
the year
2014-15
(Rs. In
lacs)
4
1700.00
Lacs.

Likely
date/
date of
start
5
04/2013

Upto
date
Expd.
(Rs. in
lacs)
6
1250.10

Likely
date of
completion

Action
Plan

7
30.09.2015

Remarks.

9
The work amounting to Rs.25.35 crores allotted and status as under:The 60180 mtr. DI pipes have been inspected at factory premises in Calcutta by M/s. RITES
Ltd.
The Detail of DI pipe dispatched from factory & received at site is as follows : Dia
DNIT Qty.
Received
Laid
200
10725
7673
250
2990
2970
300
23300
12609
350
2200
2021
400
3585
3217
16000 mtr.
450
2370
2119
laid
500
5990
6028
600
4155
4278.50
700
1450
1524
800
1180
1160.50
900
2235
1800
TOTAL
60180
45400

Divn. Palwal
Augmentation of
water supply scheme
Rozka Meo & Sohna
(Deposit work of
HUDA- by PHE).
Project Cost.
6430.00 lacs

3267.15
22043-46
18.06.09

5.00

03/2013

3265.00

30.06.2015

Deposit work by PHE Department Rs.3265.00 lacs paid by HUDA to PHE Deptt. And
work is in progress.
Remarks:- Canal based scheme for = 27 MLD
Water supply demand for Rojkameo Industrial Area = 8.7 MLD

ContdP/9
-:9:-

Sr.
No.

Name of work

Estimated
cost /
Approval
No. & Date
(Rs. In lacs)
3

Budget for
the year
2014-15
(Rs. In
lacs)
4

Likely
date/
date of
start
5

Upto
date
Expd.
(Rs. in
lacs)
6

Likely
date of
completion

Action
Plan

Remarks.

9
1. Water works at Ghamroj
Target
a) Staff quarter 4 Nos.
b) S/S tank 2 Nos.
c) CWT 4 Nos.
d) Pump chamber 1 No.
e) WTP 1 No.
f) Boundary wall 1 No.
g) Clarifloculator 1 No.
h) Pumping machinery & Generation set
i) D/I pipe rising main

Achievement .
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
12 Km laid

2. Water works at Budhera


a) S/S tank 2 Nos.
b) Pump chamber 1 No.
c) Staff quarter 4 Nos.
d) Pumping machinery & Generation set
e) PSC Pipe line 27 Km

1 Complete & 1 90% complete


Complete
Complete
Fixing in Progress
25 Km supplied & 21 Km laid

3. Boosting station at Sohna


a) UGT 2 Nos.
Complete
b) Pump chamber 2 Nos.
Complete
c) DI pipe distribution system
In progress
600 mm i/d
10100 mtr.
450 mm i/d
800 mtr.
300 mm i/d
950 mtr.
NOTE :
i) Overall civil works = 90% completed
ii) Overall Pipe line laid = 70% completed
* A supplementary estimate received from E.E. PHED Sohna for balance cost for Rs.1212.75
lacs is under process of approval.

Contd..P/10
-:10:-

Sr.
No.

Name of work

1
9

2
Construction of Road,
Sector-12, Palwal.

10

Construction of 45 mtr. Wide


master road in Sec-12,
Palwal
Divn. Elect.
Prov. of fixing of street light
on octagonal pole 9/10 mtr.
long with HPSV fitting 250
watt with underground cable
and high mast Fbd. (EDC)
Special repair of Surajkund
road from Gurgaon mode
Ankhir Chowk to Pehladpur
Border, Fbd. (Civil work)

11

12.

Estimated
cost /
Approval
No. & Date
(Rs. In lacs)
3
769.79
29549
27.07.2012
Dev. 716.82
Mtc. 52.97

Budget for
Likely
the year
date/
2014-15
date of
(Rs. In
start
lacs)
4
5
90.00
24.12.12

Upto
date
Expd.
(Rs. in
lacs)
6
426.74

67.09

Likely
date of
completion

Action Plan

Remarks.

7
30.09.2014
30.06.2015

9
Work in progress & status as under:Target
Achievement
Sub Grade -12.64Km
11.50 Km
GSB
-12.64Km
11.25 Km
WMM
- 12.64 Km
10.66 Km
DBM
- 1.91Km
1.91 Km
SDBC
- 1.91 Km
1.91 Km
Premix
- 10.73Km
8.75 Km
Road SWD - 1.00 Km
0.91Km
Kerb stone -15.20 Km
11.20 Km
Road of 2.00 km road is under encroachment/stay but land for road not made clear,
E.O. HUDA Faridabad has to provide clear land for execution of held up road work.
The case for increase in scope of work has been approved vide C.E. HUDA Pkl.
letter No.12406 dt.16.10.2014.
Work of earth work including GSB & WMM in 45 mtr. wide road is in progress.

Street light work has been completed and energized on 29.63 Km road length &
additional work of 3.9 Km out of 10 Km. has been completed & balance work is in
progress.

524.80 CA
No.21449-53
dt.26.03.2014

5.00

29.10.14

28.04.2015

2011.00
C.A.
No.40317
dt.11.10.2012

200.00

05.11.12

569.27

30.06.2015

29.63 Km.
Increased to
39.63 Km

200.00

10.07.14

142.43

30.04.2015

12.0 Km

Street light work of 7.5 km completed & energized and balance work is in progress

PERFORMA P-47A

STATUS OF MAJOR DEVELOPMENT WORKS HAVING BUDGET PROVISION OF Rs.1.00 CRORE AND ABOVE
(WHICH ARE LIKELY TO BE COMPLETED DURING THE YEAR 2014-15)
HUDA CIRCLE-I, GURGAON
Sr.
No.

Name of Work

1.

Prov. Distribution mains for Recycle


water for Zone-I, II & III, U/E, Gurgaon.
Prov. stringing out, jointing, cutting and
testing of D.I. pipes of 200mm to
600mm i/d sizes for recycled water,
prov. and laying M.S. pipe of size
600mm through trenchless method etc.
and all other works contingent thereto.
A/c Rs.8.45Crores (Work enhanced from
Rs.8,08,59,757/- to Rs.11.99Crores)
(Original Time limit 12 Months from
07.01.2013 to 06.01.2014)

[01/2015]
Estimated
Cost /App. No.
& Dt.
(Rs. in Lacs)
3

Budget for
the year
2014 -15
(Rs. in Lacs)
4

2465.00
CA 3786
30.01.2012

200.00

Likely date/
date of start

Likely date of
completion

Action Plan

Remarks.

Upto date
Expenditure
(01/2015)
(Rs. in Lacs)
5

07.01.2013

854.52

30.06.2015

--

12.09.2014

231.40

11.09.2015

--

a) Physical Status
i) Total DNIT scope 21.48K.M. & completed
19.00K.M. i.e. 90% work completed.
ii) The work in balance 2.48 K.M. is in progress
and affected by various hindrances such as, Court
Stay, NHAI / IOCL permission, Crossing at
Badshahpur Nallah, Pipe line in Tau Devi Lal
Stadium etc.
iii) 0.92 K.M. crossing by trenchless method is in
progress in thickly populated area & 730 M
completed at site.
b) Bottlenecks / Reasons for Delay
Permission from NHAI / IOCL is under
approval.
a) Physical Status
Total DNIT scope 41.78 K.M. and 18.32 K.M.
pipes inspected at Kolkata.
Work completed 04 Km. and balance work is
in progress

HUDA DIVISION No. II


a

Prov. stringing out, jointing, cutting and


testing of D.I. pipes of balance 100mm
to 450mm i/d sizes for recycled water,
prov. and laying M.S. pipe of size
300mm to 600mm i/d through trenchless
method, prov. and fixing of sluice valves
haudies and all other works contingent
thereto.
A/c
Rs.13.00Crores
/
Rs.12.25Crores. (Original Time limit 12
Months from 12.09.2014 to 11.09.2015)

16

Sr.
No.

Name of Work

2.

Const. of Northern Peripheral Road


from Kherki Dula to Dwarka,
Gurgaon
Const. of road in 14 K.M length of
available land
A/c Rs.57.00Crores (Work enhanced
from
Rs.44,08,14,640/to
Rs.50,01,99,531/-)

a)

b)

c)

d)

Estimated
Cost /App. No.
& Dt.
(Rs. in Lacs)
13178.00
CA 20851
24.05.2010

Budget for
the year
2014 -15
(Rs. in Lacs)
200.00

Likely date/
date of start

Upto date
Expenditure
(01/2015)
(Rs. in Lacs)

Likely date of
completion

Action Plan

Remarks.

01.04.2011

4554.28

30.06.2015

--

Const. of 4 Nos Culverts on NPR Road


A/c Rs.5.28Crores. / Rs.5,66,20,537/(Original Time limit 09 Months from
28.03.2013 to 27.12.2013)
Const. of SWD in 2 x 14 K.M available
land. A/c Rs.20.61Crores (Work
enhanced from Rs.18,62,60,082/- to
Rs.26,91,77,436/-)
(Original Time limit 12 Months from
01.04.2013 to 31.03.2014)

28.03.2013

401.39

28.02.2015

--

a) Physical Status
Work completed in 14.33 K.M. available land and
balance work 300 Mtr held up due to non
availability of land.
b) Bottlenecks / Reasons for Delay
Site Physical possession not given by E.O.-I HUDA
GGN in a length of 280 Mtr due to agitation of local
affected residents lead by Rishi Raj Rana.
Removal of 66 K.V. gantry poles by HVPNL in 20
Mtr length.
1.31 K.M. under litigation / Court stay and not clear
for want of alternate plots policy by E.O. I,
HUDA, Gurgaon. The next date in Honble High
Court is 18.02.2015.
Auction of malba by E.O.-I, HUDA, Gurgaon for
the removal of existing structures in 168Mtr length.
a) Physical Status
04 Nos. culvert completed at R.D. 3373 / 9933 /
13739 / 16403.

22.03.2013

2083.39

31.03.2015

--

Const. of Road (2 x 12.5m) of Balance


Portion & Cross Drainage etc. (1.0Km
Length)
A/c Rs.980.00Lacs / Rs.783.90Lacs.

01.03.2014

0.00

6 Months after
physical
possession is

--

17

a) Physical Status
The original scope 31.50 K.M. and 26.64 K.M.
completed.
b) Bottlenecks / Reasons for Delay
2.00 K.M. SWD work will be completed after
completion of road work by M/s Atlas Construction
Co. which cant be taken up due to local hindrances.
2.30 K.M. SWD work held up due to ongoing ROB
work at site
560 Mtr SWD work held up due to local hindrance /
stay / possession not given by E.O. I, HUDA,
Gurgaon.
a) Physical Status
Total scope in DNIT 1.00 K.M.Work could not be
started due to site hindrances.
b) Bottlenecks / Reasons for Delay

(Original Time limit 06 Months from


01.03.2014 to 31.08.2014)

Sr.
No.

3.

4.

5.

Name of Work

Estimated
Cost /App. No.
& Dt.
(Rs. in Lacs)
10078.00
CA 6040
10.02.2011

Budget for
the year
2014 -15
(Rs. in Lacs)
1000.00

Likely date/
date of start

9440.00
CA 5992
Dt.10.02.2011

Providing Distribution mains for recycle


water from Sector 58 to 80, Gurgaon.

7420.00
CA 3068
Dt.23.01.2012

Providing Distribution mains for recycle


water from Sector 81 to 115 (Zone
VII & VIII), Gurgaon ( M/s L & T Ltd.)
A/c Rs.115.60Crores / Rs.11404.20Lacs.
(Original Time limit 12 Months from
01.05.2013 to 30.04.2014)

16160.00
CA 3771
Dt.30.01.2012

Const. Of 120 MLD 2nd. STP & MPS at


Behrampur, Gurgaon. Tender Amt. E/m
Rs.90.00Lacs / Rs.98.10Crores.
Const. Cost
= Rs.73.58Crores.
10% Commissioning = Rs.9.81Crores
15% O & M Charges = Rs.14.71Crores
Total Cost
= Rs.98.10Crores
(Original Time limit 18 Months from
22.03.2012 to 21.09.2013 + 03 Months trial
run)
Const. Of 100 MLD 2nd. STP & MPS at
Dhanwapur, Gurgaon Tender Amt. E/m
Rs.80.00Lacs / Rs.79.43Crores
Const. Cost
= Rs.59.58Crores.
10% Commissioning = Rs.7.94Crores
15% O & M Charges = Rs.11.91Crores
Total Cost
= Rs.79.43Crores
(Original Time limit 18 Months from
22.03.2012 to 21.09.2013 + 03 Months trial
run)

Site Physical possession not given by E.O. I


HUDA, Gurgaon in a length of 1.00 K.M. due to
agitation of local affected residents lead by Rishi
Raj Rana (900 M) and Jhanda Singh (100 M).

made available.

Likely date of
completion

Action Plan

Remarks.

22.03.2012

Upto date
Expenditure
(01/2015)
(Rs. in Lacs)
7923.51

31.03.2015

--

a) Physical Status
STP work completed upto tertiary treatment &
under commissioning
b) Bottlenecks / Reasons for Delay
The work was allotted subject to decision of
Honble High Court & court decision was
conveyed after 6 months and subsequently
work also delayed by 6 months

1000.00

23.03.2012

5855.00

31.03.2015

--

a) Physical Status
STP work completed upto tertiary treatment &
under commissioning
b) Bottlenecks / Reasons for Delay
The work was allotted subject to decision of
Honble High Court & court decision was
conveyed after 6 months and subsequently
work also delayed by 6 months

500.00

01.05.2013

8941.46

30.06.2015

--

a) Physical Status
DNIT Scope
Pipe Received
(In Mtr)
(In Mtr)
58400
58241

Pipe laid
(In Mtr)
40200

4.64Km clear site but taken in hand after


construction of box drain and manhole.
The overall work progress 93% in clear
available site.
b) Bottlenecks / Reasons for Delay
The site unavailable in 13.40 K.M. due to
various hindrances such as, road not
constructed at site due to non acquisition of
land / change in alignment (9.54 K.M.), Court
stay (2.50K.M.), encroachment at site (1.23
K.M.), Railway crossing permission (0.13
K.M.).

18

Sr.
No.

Name of Work

6.

Providing master sewerage scheme of


Sector -77 -115 Urban Estate Gurgaon
A/c Rs.124.70Crores /Rs.12002.25Lacs.
(Original Time limit 18 Months from
16.01.2013 to 15.07.2014)

Estimated
Cost /App. No.
& Dt.
(Rs. in Lacs)
38148.00
CA3776 -80
Dt.30.01.2012

Budget for
the year
2014 -15
(Rs. in Lacs)
2500.00

Likely date/
date of start

21.01.2013

Upto date
Expenditure
(01/2015)
(Rs. in Lacs)
2356.84

Likely date of
completion

Action Plan

01.07.2015

Size - Qty
(i/d) - (in Mtr)
600mm-21625
800mm-20235
900mm-11050
1000mm-36350
1200mm-9000
1600mm-10850
1800mm-3200
2000mm-19400
2400mm-1000
Total 132710
S.W. Pipe
500mm-21475
GTotal-154185
Say-154.19Km.

19

Remarks.

a) Physical Status
DNIT
Scope,
only
HUDA, Division No. II,
Gurgaon
(In K.M.)
(RCC Np3 pipe 600mm
to 2000mm i/d,
and
500mm S.W. pipes)
47.56

Pipe
Received
(In K.M.)

Pipe laid
(In K.M)

21.00

19.20

Work in progress on clear available site 35.80


K.M. and likely to be completed by 01.07.2015.
The overall work progress 37% in clear available
site.
b) Bottlenecks / Reasons for Delay
The sewer line in 11.76 K.M. length is affected
due to various hindrances such as, congested
portion on Pataudi Road (4.275 K.M.), Stay
portion (4.855K.M.), land under acquisition and
change of alignment (2.63 K.M.).
The scheme revised due to interference of levels
by Master SWD Scheme and
TPI engaged for testing of material after
allotment of 6 months by approval from the Chief
Engineer I, HUDA, Panchkula
The above status is for HUDA Division No. II,
Gurgaon and total scope is 62.70 K.M., including
the scope of 15.14 K.M. of HUDA Division No.
V, Gurgaon

HUDA DIVISION No. III


7.

Providing master water supply


scheme. Construction of 22MGD
Treatment Plant at Village Chandu
Budhera.
Rs.13200.00Lacs / Rs.12900.00Lacs

Sr.
No.

Name of Work

8.

Revised
14092.00,
CA20830-33
Dt.24.05.10

Estimated
Cost /App. No.
& Dt.
(Rs. in Lacs)
Construction of Master Roads in
27974.00
New Sector 81 to 95, Gurgaon.
CA23416
(Different following Seven Nos. Dt.09.06.2010
works allotted to different agencies)
D/Road 81A/82A & 81/82
Rs.8.88Cr./Rs.6.95Cr. (21.81% Below)
(M/s Bestech India Pvt. Ltd.)
D/Road 90/91, 91/92, 85/89 & 86/90
Rs.23.27Cr./Rs.18.22Cr.(21.70%Below)
(M/s DLF Ltd.)

800.00

04.12.2009

13191.37

Work
Completed

--

The civil works completed and 22 MGD WTP is


commissioned and functional.

Budget for
the year
2014 -15
(Rs. in Lacs)
500.00

Likely date/
date of start

Upto date
Expenditure
(01/2015)
(Rs. in Lacs)
10249.00

Likely date of
completion

Action Plan

Remarks.

Work completed
except stay portion.
The stay portion will
be completed within 2
Months after clearance
of litigation/ Stay
Work completed
except stay portion.
The stay portion will
be completed within 4
Months after clearance
of litigation/ Stay
30.04.2014
Stay portion will be
completed within 4
Months after clearance
of litigation/ Stay
30.04.2014
Stay portion will be
completed within 4
Months after clearance
of litigation/ Stay
Work completed
except stay portion.
The stay portion will
be completed within 4
Months after clearance
of litigation/ Stay
Work completed

24.03.2011

24.03.2011

D/Road
Rs.75.80Cr./Rs.65.45Cr.(13.55%Below).
(M/s K.C.C. Buildcon)

17.01.2012

D/Road 92/95
Rs.11.65Cr./Rs.8.66Cr. (25.60% Below).
(M/s Ram Prastha)

25.01.2012

D/Road 89/93 & 89/94


Rs.10.09Cr./Rs.6.88Cr. (37.45% Below).
(M/s Orries Infrastructure)

12.04.2012

D/Road 91/92 & 93 and 85/86

07.07.2011

As per estimate
75Mtr = 11.33 Km
60Mtr = 31.70 Km
Total
= 43.03 Km

20

As per Allotment
75Mtr = 11.78 Km
60Mtr = 26.83 Km
Total
= 38.61 Km
Work Completed
75Mtr = 11.71 Km
60Mtr = 18.67 Km
Total
= 30.38 Km
Length under
changes of
alignment /
litigation / stay
75Mtr = 0.35 Km
60Mtr = 7.88 Km
Total = 8.23 Km

Work completed in available land.

except stay portion.


The stay portion 360 M
which is under
encroachment/litigation
& work will be
completed within 4
Months after clearance
of litigation/ Stay
Work completed
except stay portion.
Stay portion will be
completed within 6
Months after clearance
of litigation/ Stay

Rs.14.17Cr./Rs.10.76Cr.(24.01%Below)
(M/s DLF Ltd.)

D/Road 82/83, 82/85, 84/85, 83/84 and


82/82A
Rs.27.65Cr./Rs.21.62Cr.(21.80%Below)
(M/s Vatika Ltd.)

Sr.
No.

Name of Work

10.

a)

Construction of 2 No. S & S tanks of


W.T.P., Basai.

Construction of 2 Nos. RCC Clear Water


Tank of 9100 KL capacity each of one
compartments / 20.00Lacs gallons capacity of
size 55x55x3.0 Mtr. (working depth)
Including providing and laying of MS pipe,
specials and sluice valve for connection for
inlet, outlet and overflow pipe etc at site of
WTP Vill. Basai, Gurgaon and all other
works contingent thereto. (Including one
year defect liability period and mtc. free of

25.03.2011

Estimated
Cost /App. No.
& Dt.
(Rs. in Lacs)
3865.00
C.A. 5987
Dt.10.02.2011

Budget for
the year
2014 -15
(Rs. in Lacs)
200.00

Likely date/
date of start

Upto date
Expenditure
(01/2015)
(Rs. in Lacs)
4134.78

15.04.2013

Likely date of
completion

Remarks.

Total scope of work


Tank no. 5 = 195 X
400 X 5.00M
Capacity = 335900 KL
Tank no. 6 = 650 X
450 X 3.85M
Capacity = 361900 KL
Constn of CC road =
3300M
Brick B.Wall = 2600
M
RCC inlet channel =
700M
RCC outlet channel =
1150 M
RCC culvert = 7 Nos
Provision of CWT =
02Nos
RCC channel for
filling of tank by
gravity = 350 M

31.12.2014

21

Action Plan

2 Nos. tank
9100KL capacity
each

Work completed.

cost)

A/C Rs.5.00Crores / Rs.6.80Crores

11.

Designing,
Construction,
Testing,
Commissioning, Operation and Maintenance
for 5 years after 12 months defect liability
period of Second Water Works comprising of
Raw Water pumping Machinery, 22MGD
Automated Water Treatment Plant, Clear
Water pumping machinery, Pre & Post
chlorination, lowering of sub soil water,
1000 mm dia. MS Rising Main for Clear
Water up to Basai Water Works, Transformer,
SCADA and all other works contingent there
to complete in all respects on Turn Key basis
for HUDA at Village Chandu Bhudhera,
District Gurgaon, Haryana.(2nd Unit)
Rs.3000.00Lacs / Rs.2693.90Lacs

3840.00
CA - 5982
Dt.10.02.2011

600.00

17.01.2012

3070.53

Work
Completed

i) 22 MGD WTP.
ii) 01No. CWT
9100KL
iii)Raw water
pumping
machinery
iv)Clear water
pumping
machinery
v)Scada System

The civil work completed and 22 MGD WTP is


functional since 31.12.2013

Sr.
No.

Name of Work

Upto date
Expenditure
(01/2015)
(Rs. in Lacs)
476.25

Likely date of
completion

Action Plan

Remarks.

Dismantling of Raw water pump house


No. I with allied and construction of new
Raw water pump house at WTP Basai,
Gurgaon. Construction of Clear Water
Pump House of size 55 X 10 M, Sump
well 40 X 5 X 5.5 M, RCC GWS
Channel, Gen Set Room, C.I. pipes &
specials and all other works contingent
thereto
A/C Rs.348.05Lacs / Rs.382.82Lacs

Budget for
the year
2014 -15
(Rs. in Lacs)
300.00

Likely date/
date of start

13.

Estimated
Cost /App. No.
& Dt.
(Rs. in Lacs)
678.40
CA.37556
Dt.25.09.2012

Work
Completed

i)Pump chamber 55
x 10 M = 01 Nos.
ii)RCC channel
covered 2.75 x
2.45M = 1.60 M
iii) RCC channel
without slab 2.75 x
2.45M = 100 M
iv) Pump 710 LPS
15M head = 07
Nos.
v) V.T. pump 35
cusecs 7.5M head =
03 Nos.

14

Providing, cutting & jointing of 450mm


i/d pipe line from boosting station Sector72 to Gwal Pahari on Faridabad road

815.00
CA. 9244-45

25.10.2014

200.00

411.47

22

i) 450mm DI pipe =
9.00 KM
ii) 250mm DI pipe =
2.15 KM

Work completed

a)

Providing master water supply scheme


(distribution mains) for new sector-58
to 115 (Zone-IV to VIII), U/E, Gurgaon.
Providing, stringing out, jointing,
cutting and testing of 450mm i/d DI pipe,
providing & fixing of sluice valves
construction of sluice valves haudies and
all other works contingent thereto.
(Including A/Mtc. for 3 years) from
sector-51/57 to Gwal Pahari.
A/C Rs.6.36Crores / Rs.5.75Crores

Dt.22.02.2013

07.11.2012

31.03.2015

--

72% work completed at site (6.00Km 450mm line


laid & 3213 Mtr. pipe received at site). Water
supply pipe line laid upto village Baliyawas. For
250mm dia DI pipe = 2.00Km in place of 450mm
i/d is under process for approval and will be laid
simultaneously along with 450mm i/d pipe after
approval of N.S. item.
Action under clause II have been taken for slow
progress. Work is likely to be completed upto
31.03.2015.

HUDA DIVISION No. V


15.

a) Master Sewer Leg No. V (58 to 76)


Rs.3540.00Lacs

11650.00
CA.41727-31
Dt.16.12.2011

1200.00

01.04.2012

2292.63

31.03.2015

Estimated
Cost /App. No.
& Dt.
(Rs. in Lacs)

Budget for
the year
2014 -15
(Rs. in Lacs)

Likely date/
date of start

Upto date
Expenditure
(01/2015)
(Rs. in Lacs)

Likely date of
completion

b) Master Sewer Sector 99 to 115,


Gurgaon.
Part of A/C Rs.124.70Crores

Sr.
No.

Name of Work

16.

Construction of Master Roads in New


Sector 99 to 115, Gurgaon.
A/C Rs.82.70Crores, Const. of 60Mtr. &
75 Mtr. Road

a)

b)
c)

A/C Rs.856.30Lacs, Const. of 60Mtr.


Road recently acquired road.
A/C Rs.5.30Crores, Const. of 2 Nos.
bridges / culvert

20.11.2011

21255.00
CA.23387
Dt.09.06.2010

2000.00

8696.17

29.03.2013
16.04.2013

Work completed
except unacquired /
litigation area
Work completed
Work completed

23

As per estimate
66.45Km work
allotted 23.44Km
completed
19.53Km. Balance
2.31 Km. sewer
line laid by MCG
and to be
completed by
31.03.2015

Action Plan

200Mtr. yet to be
Acquired
Litigation and
encroachments =
85Mtr.

Status of Work
Total Length
: 23.44 Km.
Length of sewer work
: 19.53 Km.
completed (Work completed
on the available land)
Length of sewer line laid : 2.31 Km.
by MCG
Bottleneck
: 1.60 km
a) 0.70 km due to change in alignment of road at
dividing sector 63/64 approved by Director
Town Country Planning. Land is under
acquisition.
b) 0.90 km land litigation

Remarks.

Total Road length against approved


estimate
= 30.88Km.
Work allotted against approved
estimate
= Rs.8270.00Lacs
Work completed
= 18.00Km
Detail of balance work of 12.88 K.M.
Land not acquired as yet = 8.945K.m.
Encroachment of land to be = 2.730K.m.
cleared after removing
structures
______________
Total
=11.730Km
DNIT amounting to Rs.13.00Crores
for sector road between 101/104
involving 1.15 K.M. length
approved recently
= 1.15K.m.

17.

Construction of Govt. College of


Commerce Balance Sector 51,
Gurgaon.
Rs.2958.00Lacs / Rs.2723.00Lacs

4003.30
CA.24523-27
Dt.17.05.2013
Education
Deptt. =
3450.50Lacs
HUDA =
522.80Lacs

1800.00

15.12.2013

2209.13

31.07.2015

--

Tenders are being invited___________


G. Total
= 12.88K.m.

The status of Commerce College in Sector-51


Gurgaon is as under.
Main Building: Structure
of
main
building (Basement + Ground + 4 Floors)
completed up to plaster. Flooring completed of
02 Nos. floors i.e. 3rd & 4th floor, outer face
plaster 50% completed.
Boys Hostel: - Structure (Ground + 3 Floors)
completed up to plaster work.
Girls Hostel: - Structure (Ground + 3 Floors)
completed up to plaster work.
Auditorium: - Foundation work (RCC)
completed. Roof slab of Balcony, Canteen and
Stage portion laid & columns of double height
roof completed and plaster works in Canteen area
completed. Auditorium roof laid.
Staff Quarters: - 5 Nos. Staff Quarters roof laid,
100% brick work completed. Principal residence
roof laid.
Boundary Wall: - 75% Boundary wall
completed.

Superintending Engineer,
HUDA Circle I, Gurgaon.

24

PERFORMA P-48A

STATUS OF MAJOR DEVELOPMENT WORKS HAVING BUDGET PROVISION OF RS.1.00 CRORE AND ABOVE
(WHICH ARE LIKELY TO BE STARTED IN THE YEAR 2014-15 AND TO BE COMPLETED IN SUBSEQUENT YEAR(S)
HUDA CIRCLE-I, GURGAON
Sr.
No.

Name of Work

Estimated
Cost /App. No.
& Dt.
(Rs. in Lacs)
3

Budget for
the year
2014 -15
(Rs. in Lacs)
4

Likely date/
date of start

Likely date of
completion

Action Plan

Remarks.

Upto date
Expenditure
(01/2015)
(Rs. in Lacs)
5

7731.00
CA 39568-71
Dt.07.10.2013

3500.00

18.02.2014

4173.84

30.05.2015

--

HUDA DIVISION No. II


1.

2.

Const. of approaches of ROB on Delhi


Rewari Railway line.
A/C Rs.63.20Crores.
Restricted Amt. Rs.71.24Crores
(Original Time limit 15 Months from
18.02.2014 to 17.05.2015)

Const. of Railway portion of ROB on


Delhi Reweri Railway line.

6391.00
CA 13629
Dt.18.03.2013

a) Physical Status
60% work completed at site & as detail under: Activity
Casting of Piles
Casting of Pile cap
Casting of Piers
Casting of Pier
caps
Casting of desk
slabs
Wearing coat on
stilted portion
Fixing of
expansion joint
Casting of RE wall
panels
Erection of RE
wall panels with
earth work
Casting of Friction
slab
Casting of crash
barriers / railings

3195.00

--

--

25

02 Years after
release of funds

--

DNIT Qty
522 Nos.
58 Nos.
250 Lifts
58 Nos.

Progress
522 Nos.
57 Nos.
220 Lifts
40 Nos.

Balance
0 No.
1 Nos.
30 Lifts
18 Nos.

54 Nos.

13 Nos.

41 Nos.

54 Nos.

0 No.

54 No.

54 Nos.

0 No.

54 No.

10000
Sqm.
10000
Sqm.

9200 Sqm.

800
Sqm.
4500
Sqm.

2000 Rm

0 Rm

3000 Rm

68 Rm

5500 Sqm.

2000
Rm
2932
Rm

a) Physical Status
Rs.31.96Crores i.e. 50% amount released & deposited
to Railway Deptt. by the XEN-II vide his office memo
No. 17757 dated 11.09.2013 for inviting tenders in
C.E. of Railway.
Tender of RUB Rs.5.50Crores is under allotment
process by the Railway Deptt.
The consent for RUB sump provision and its
maintenance to be conveyed by HUDA to Railway
Department, same under approval.

Sr.
No.

Name of Work

Estimated
Cost /App. No.
& Dt.
(Rs. in Lacs)

Budget for
the year
2014 -15
(Rs. in Lacs)

Likely date/
date of start

Upto date
Expenditure
(01/2015)
(Rs. in Lacs)

Likely date of
completion

3.

Designing
constructing
testing
commissioning
operation
and
maintenance for 5 years after 12
months defect liability period of second
water works comprising of Raw Water
pumping
Machinery
22
MGD
Automated Water Treatment plant clear
water tank clear water pumping
machinery Pre and post chlorination
lowering of sub soil water 1000mm
diameter MS rising main for clear
water pumps up to Gurgaon water
supply canal near water works
transformer SCADA and all other
works contingent thereto complete in
all respect on Turnkey basis for HUDA
at village Chandu Budhera District
Gurgaon Haryana.(3rd unit)
Rs.3000.00Lacs / Rs.2668.25Lacs

3830.00
CA.11802-05
Dt.11.03.13

1500.00

15.04.2013

2575.56

28.02.2015

Augmentation of master water supply


scheme (Zone-I), U/E, Gurgaon.
Providing, stringing out, jointing,
cutting and testing of DI pipes (K9) of
200mm to 1200mm i/d sizes,
providing and fixing of sluice valves,
zero velocity valve, scour valve,
double action air valve and
construction of sluice valve haudies
and all other works contingent
thereto." (including A/Mtc. defect
liability period for 3 years).
Rs.852.00Lacs / Rs.948.65Lacs

2649.00
CA.11807-10
Dt.11.03.13

Action Plan

Remarks.

HUDA DIVISION No. III

4.

a) Clarifloculator
Complete in all respect except tiles on walkway.
b) Rapid Sand Filler
Both side of Raw filter completed.
c) Annexy Building
Completed & finishing work is in progress.
d) Chemical House
Completed and
constructed.

alum

tanks

are

being

e) Clear water reservoir


1 No. UGT completed.
f) Machinery being installed. Work is expected to
be completed by 28.02.2015.

800.00

02.12.2013

1100.06

26

31.03.2015

Total scope of
work
D.I. Pipe =
20.54Km.

Work allotted to M/s Tirupati Cement Product.


9.45Km. pipe laid and work is in progress.
Permission for trenchless crossing of Railway line
is under approval and Nos. of house has come up
adjoining to alignment.

Sr.
No.

Name of Work

5.

Laying of water supply line for new


sectors i.e. 58-115

a)

Providing master water supply


scheme(distribution mains) for new
Sector-58 to 115 (Zone IV to VIII),
U/E, Gurgaon. Providing, stringing
out, jointing, cutting and testing of
1600mm i/d, 1500mm i/d & 1400mm
i/d M.S. pipe, providing and laying of
sluice valves, construction of sluice
valve haudies and all other works
contingent thereto. (including A/Mtc.
3 years)
Rs.176.10Crores / Rs.144.40Crores
Providing master water supply scheme
for new sector 58 - 115 (distribution
mains) for (Zone-IV to VIII),
Gurgaon. "Providing, stringing out,
jointing, cutting and testing of DI
pipes (K9) of 200mm to 1200mm i/d
sizes and 1200mm MS pipe, providing
and fixing of sluice valves, zero
velocity valve, scour valve, double
action air valve and construction of
sluice valve haudies and all other
works contingent thereto." (including
A/Mtc. for 3 years).
Rs.76.10Crores / Rs.79.78Crores
Providing master water supply scheme
for new sector 58 - 115 (distribution
mains) for (Zone-IV to VIII),
Gurgaon. "Prov., stringing out,
jointing, cutting and testing 1600mm
&1500mm i/d MS pipe, providing and

b)

c)

Estimated
Cost /App. No.
& Dt.
(Rs. in Lacs)

Budget for
the year
2014 -15
(Rs. in Lacs)

Likely date/
date of start

Upto date
Expenditure
(01/2015)
(Rs. in Lacs)

Likely date of
completion

Action Plan

Remarks.

Total scope of work


D.I. pipe = 147.15 KM
MS Pipe= 48.74 KM

49805.00
CA No. 2655
Dt.19.01.10

15.12.2012

30.06.2015

Length as per
Agreement
32.21Km.

Worthy Chief Administrator, HUDA PKL had


granted time extension to original agency M/s
SaiSudhir Infrastructures Pvt. Ltd. upto
31.12.2014 for completion of work and latest
progress is as under: 1600mm & 1500mm i/d MS pipe received =
28000 Mtr.
1600mm & 1500mm i/d MS pipe laid = 20000
Mtr.

01.04.2013

30.06.2015

72.925Km. pipe
of various sizes
from 200mm i/d
to 1200mm i/d

46.00Km pipe received at site.


24.00Km pipe laid at site & work is in
progress.
(80% work completed)
Reason of delay: Non finalization of slot. Slot finalized
recently. Number of hurdles due to
construction stay.
Site adjacent to SWD work & execution is
delayed due to heaps of earth of master
SWD.

28.08.2015

Total length
13.80Km.

Work recently allotted to M/s Tirupati Cement


Products vide XEN-III memo No. 24160-68
dated 29.08.2014.
Pipe received = 6300 Mtr.
Laid = 1230 Mtr.

7000.00

18296.10

29.08.2014

27

fixing of sluice valves, construction of


sluice valve haudies and all other
works contingent thereto." (including
A/Mtc. for 3 years)
Rs.7630.00Lacs/Rs.7176.84Lacs

Sr.
No.

Name of Work

Estimated
Cost /App. No.
& Dt.
(Rs. in Lacs)

Budget for
the year
2014 -15
(Rs. in Lacs)

Likely date/
date of start

Upto date
Expenditure
(01/2015)
(Rs. in Lacs)

Likely date of
completion

Action Plan

4960.00
CA 27427
Dt.01.08.2007

500.00

15.07.2007

3753.78

--

Work rescind &


completed balance
work re-allotted
amounting to
Rs.5.42Crores

Remarks.

HUDA DIVISION No. V

6.

Internal development of Sector-57


Part-I & II, Gurgaon.
Work allotted = Rs.4590.00Lacs

Work allotted = Rs.5.42Crores

15.07.2014

31.03.2015

Work started & in


progress as per
detail given.

Detail of works: 1

2
3

Road in terms of
3.66Km complete upto
WMM
= 5.55Km.
Sewer line laid
= 2.70Km.
SWD pipe laid
= 1.15Km.
SWD Drain
= 2.65Km.
Water Supply line laid
= 1.25Km.
Kerbs & Channels
= 2.5Km.
Supply of DI pipe in
progress.

Total Road length as per


DNIT
= 6.05Km.
Total length of sewer line
as per DNIT = 3.05Km.
Total length of SWD pipe
line & drain as per DNIT
2.65 + 3.00
= 5.65Km.
(SWD Pipe + SWD Drain)
Total Water supply line
length as per DNIT
= 4.00Km.

Bottleneck: All services such as roads, sewer SWD & water


supply affected due to stay recently awarded by
court and existing jhuggi and encroachments,
approximate length effected due to above
bottlenecks 0.85Km.
Note: 1. The black top of 6.05Km involves an
expenditure of 2.94 Crores which shall be taken
up after the completion of 6.05Km. WMM in
one go.
2. The water supply pipe line has been dispatch
from Kolkata and is expected to be received in
3 to 4 Days. (Appx. Rs.75.00Lacs)

Superintending Engineer,
28

HUDA Circle I, Gurgaon.


PERFORMA P-47A
STATUS OF MAJOR DEVELOPMENT WORKS HAVING BUDGET PROVISION OF RS. 1.00 CRORE AND ABOVE
(WHICH ARE LIKELY TO BE COMPLETED DURING THE YEAR 2014-15) (UPTO 01/2015)
HUDA CIRCLE-II, GURGAON
Sr.
No.

1
1

Name of work.

2
Div. No. I, GGN
Construction of Southern
Periphery Master Roads from
Sohna Road to NH-8 Gurgaon.

Estimate / appd.
No. & Date. cost
(Rs in lacs)

Budget for
the
year
2014-15 cost
(Rs in lacs)

Date of Start

2295.31
CA No 5976-80
Dt. 10.02.2011

300.00

20.09.10 for 0.66 Km


(2nd lane)
30.11.13 for 0.66 km
(2nd lane)
01.5.11 for 1.991km
(1st lane)
22.07.11 for 1.991km
(2nd lane)

Upto date
expdt upto
01/2015
(Rs.
In
lacs)
6

Likely date
of
Completion

1710.23

Completed
in clear area
and balance
with in 2
months
after
clearance of
site.

19.09.11 for 1.495km


(1st lane)

Action Plan

Remarks

8
Road two lane of 12.50 Mtr
each = 5.28 km

9
Completed = 5.03 K.M.
Balance portion 150mtr is under stay bearing
CWP No. 2367/2009 (Sh. Rambir Singh Vs.
state of Haryana.
The application for vacation of stay was
listed in Honble High Court on 20.09.2013
for which next date for hearing is on
12.02.2015.
In this case learned Judge Sh. Surya
Kant has forwarded instruction during hearing
05.05.2014 that It appears prima-facie that
the residential house, which is the only social
shelter for petitioners and their family, cannot
be allowed to be demolished to facilitate the
private-builders unless the petitioners are
suitably rehabilitated by allotting them plots
along with residential house of A Class
construction on the equivalent area.

16.09.13 for 1.495km


(2nd lane)
04.06.13 for 1.305
(Two lane)

Let learned state counsel shall have


instructions whether the private-builders are
willing
to
share
the
responsibility

29

Sr.
No.

Name of work.

Estimate / appd.
No. & Date. cost
(Rs in lacs)

Budget for
the
year
2014-15 cost
(Rs in lacs)

Date of Start

Upto date
expdt upto
01/2015
(Rs.
In
lacs)
6

Likely date
of
Completion

Action Plan

Remarks

9
proportionately for the said purpose?
100 mtr under existing structure coming into
alignment at entrance near Sohna Chowk.

Up-gradation of 60mtr wide


master road from NH-8 to Sec55/56, Gurgaon (Joint venture
of HUDA & DLF )
DLF Share = 42852.00 lacs
HUDA Share= 16678.00 lacs

(Joint venture of
HUDA & DLF)

3500.00

23.05.2012

4830.74

Revised
Amt = 59500.00

30

31.03.2016

Shifting of utilities.

Shifting of services is in progress at site.

Under Pass = 6 Nos.

5 Nos. under construction. The right turn of


underpass at Shankar Chowk open up for trial
run of traffic.
The work for shifting of 66 KV line at under
pass 2nd U-turn is completed, but work is held
up due to shifting storm water box drain.

Sr.
No.

Name of work.

Estimate / appd.
No. & Date. cost
(Rs in lacs)

Budget for
the
year
2014-15 cost
(Rs in lacs)

Date of Start

Upto date
expdt upto
01/2015
(Rs.
In
lacs)
6

Likely date
of
Completion

lacs

Action Plan

8
Flyover = 1 No.

Remarks

9
Flyover completed. Finishing work is in
progress & ready to open for traffic except
some road portion is held up opposite Metro
Station.
Bottlenecks
i)

8 Nos cases existing structure coming into


alignment

ii)

Left out pockets


acquisition.

of

land

are

under

iii) STP, GGN has been requested vide SE-II,


GGN earlier letter No. 14746 dated
19.12.2013 and latest EE-I, HUDA, No. 950
dated 12.06.2014, 1730 dt. 05.11.2014 &
DB-1997 dt. 22.12.2014 to handover the land
occupied by the colonizers.
iv)

Road =
3.

Strengthening of Road and


const. of RCC surface drain
along 60 Mtr. wide Outer
Master Road from Sohna Road
to Village Ghatta, Gurgaon

2475.40 lacs
CA No. 40444
dt. 12.10.2012

1500.00

03.12.2013

825.19

31

31.05.2015

8.30 Km

Road two lane each of 9.70


Mtr = 6.70 KM.
RCC Surface Drain=13.76 km

The EO-II, HUDA, GGN has been requested


vide SE-II, HUDA earlier letter No. 1109
dated 20.01.2014 and latest EE-I, letter No.
975 dated 12.06.2014, 1733 dt. 05.11.2014
& DB-1992 dt. 22.12.2014 to remove the
encroachments.
Widening / diversion 5.00 Km.
43% work completed at site.
11.50 Km drain completed.
4.00 Km DBM completed on one carriage
way and balance work is in progress.
The Principle approval received from CE-I,
HUDA, PKL vide No. 13533 dt 03.10.13 &

Sr.
No.

Name of work.

Estimate / appd.
No. & Date. cost
(Rs in lacs)

Budget for
the
year
2014-15 cost
(Rs in lacs)

2495 lacs
CA No. 40477
Dt-24.12.10.2012

200.00

3204.00 Lacs
C.A. No. 4046771 Dt.12.10.12

400.00

6692.00 Lacs
C.A. No.
40452-56 Dt.
12.10.12

500.00

Date of Start

Upto date
expdt upto
01/2015
(Rs.
In
lacs)
6

Likely date
of
Completion

1307.01

Completed

Road two lane 12.5 mtr each


with central verge=3.40 Km.

01.02.2013

1940.26

Completed.

Widening 2.50m both side,


strengthening on 10M existing
road, 2.50M footpath both side
and 5.50M wide service road
both side =4.71 Km

01.02.2013

2212.16

31.01.2015
(In clear
area)

a)
b)

Action Plan

Remarks

9
detailed enhancement case submitted to CE-I,
PKL vide SE-II, memo No. 15817 dt.
16.12.14.
Enhancement case of work returned vide CEI, HUDA No. 15354 dated 30.12.2014.

EE-IV, Gurgaon
4

Construction of 60mtr wide


development plan road from
IMT Manesar to Pataudi Road,
Gurgaon.

EE-VI, GURGAON
Up-gradation of master road
from HUDA City Centre to
Subhash Chowk, Gurgaon.

Prov. Master SWD along


Master Road in new Sectors
from Sec-58 to 67, Gurgaon.

30.10.2012 for
2.85km
25.02.2014 for
0.55km

RCC pipe =11.43 km


RCC box drain =6.50 km

i)

Work Completed
External SWD is yet to be finalized by
HSIDC. However the shoots, kerbs &
channels has been provided to dispose off
rain water.
Completed for 4.40 K.M & 0.31 KM comes
under flyover Subhash Chowk which is not
required.

a) 11.50 K.M. completed.


b) Completed upto roof slab = 4.50 K.M.
Bottleneck
There are 8 No. Stay. The Hon'ble High Court
has now ordered to reprocess the acquisition..
The Permission on outer road of Sec-58 not
yet accorded by Forest Department.
The I.O.C Pipe line is passing through the
alignment of Master road of Sec-62/63.
Permission / Acquisition of revised alignment
is in progress.

Const. of Master SWD in new


Sectors from Sec-81 to 98,

25302.00
C.A. No. 11786 -

4000.00

09.04.2013

12172.80

32

07.04.2015 a) RCC pipe =27.72 Km


(In clear
b) RCC box drain =18.81km

a) SWD RCC Pipe


b) RCC box

= 18.09 KM.
= 7.56 KM

Sr.
No.

Name of work.

Estimate / appd.
No. & Date. cost
(Rs in lacs)

Budget for
the
year
2014-15 cost
(Rs in lacs)

3
90 dt. 11.03.2013

1
Gurgaon.

Date of Start

Upto date
expdt upto
01/2015
(Rs.
In
lacs)
6

Likely date
of
Completion

Action Plan

Remarks

area)

Bottlenecks:-

Balance
within

Under Gas pipe line, encroachments and


electric poles.=3.07 K.M.
Village Aabadi/acquisition of land= 6.30
K.M.

6 months
after
clearance of
site.

Remodeling of Kost Nallah


along SPR, Gurgaon.

8752.00
C.A. 11811-15
dt. 11.03.2013

4000.00

07.06.2013
But actual as on
1.10.13 as per decision
of covered drain
accorded vide CA No.
13223 dt. 26.9.13 &
contr. was asked vide
EE-VI No. 12566 dated
01.10.13, reckoned
from 07.10.13.

6268.21

07.04.2015
In clear
portion and
balance in 6
months
after
clearance of
site

RCC box drain = 7.05 Km

RCC box drain = 5.83 Km

Remodeling of Badshahpur
Nallah from Sohna Road to
NH-8, Gurgaon.

7723.00
C.A. No. 1178185 dt. 11.03.2013

3000.00

09.04.2013

2152.21

30.09.2015

10

Const. of Flyover at Subhash


Chowk along Road from
Bhaktawar Chowk to Hero
Honda Chowk, Gurgaon.

3460.00
C.A. No. 1182630
dt. 11.03.2013

2000.00

15.04.2013

998.71

04.04.2015

33

RCC box = 5.59 KM.


Bottlenecks:There is a stay granted by Honble High Court
CWP No. 11 of 2011 Sh. Prem Singh &
Others on 30 mtr. wide green belt along Sec62 RD-2850 to 3040.

Flyover = 1 No.

RCC box = 2.02 K.M.

2 No. Test Pile laid/Tested.


Load Bearing Test on Test Pile = 2 Nos.
52 No. Piles laid.
Routine Test on working Pile = 4 Nos.
8 No. Pile cap Completed.
4 No. Piers Completed.
Abutment = 4 Nos.

Sr.
No.

Name of work.

Estimate / appd.
No. & Date. cost
(Rs in lacs)

Budget for
the
year
2014-15 cost
(Rs in lacs)

Date of Start

Upto date
expdt upto
01/2015
(Rs.
In
lacs)
6

Likely date
of
Completion

Action Plan

Remarks

9
Pier Cap = 4 Nos.
Abutment Cap = 4 Nos
2 x1.50 Deck Slab completed, 1 x 0.5 Deck
slab completed & balance is in progress.
Slope towards Hero Honda completed upto
sub grade level by providing RE panel etc
Slip Road upto DBM = 0.70 K.M.
Retaining Wall = 4600 Sqm casted, 2100
sqm erected.
800 M RCC Carrier Drain
Crush Barrier casted = 50M
(Total 55% work completed).

Bottlenecks:The progress of work is hampered due to non


shifting of 11KVA Independent Feeder of
various colonizer & STP, Sec-47 Etc. exists
on road dividing Sec-38/47. The matter has
been taken up with the various colonizers as
well as. Underground cable has been got laid
at the cost of colonizer lowering /removing of
HT independent feeder line.
The permission for cutting of trees was
granted by the Deputy Conservator of Forest
vide No. 2984 Dt. 06.12.2013. The matter was
taken up and the deforestation to take place.
EE-HUDA, REWARI.

34

Sr.
No.

Name of work.

Estimate / appd.
No. & Date. cost
(Rs in lacs)

1
11

2
Const. of sector dividing road
single carriage way between
Sec-18/24, U/E, Dharuhera.

3
40987-90 dt.
25.10.13

Const. of sector dividing road


single carriage way between
Sec-23/24, U/E, Dharuhera.

40997-11000 dt.
25.10.13

Const. of sector dividing road


single carriage way between
Sec-1B/1 & 1 B & 2 B, U/E,
Dharuhera.

40959-62 dt.
25.10.13

Const. of sector dividing road


single carriage way between
Sec-22/23, U/E, Dharuhera.

40992-95 dt.
25.10.13

Const. of sector dividing road


single carriage way between
Sec-5A/5B & 5, Dharuhera.

40982-85 dt.
25.10.13

Roads in Sec-6 & 7 Rewari

998.93
CA No. 17619 dt.
14.7.2014

12

Budget for
the
year
2014-15 cost
(Rs in lacs)

Date of Start

Upto date
expdt upto
01/2015
(Rs.
In
lacs)
6

200.00

01.06.2014

592.95

400.00 Lacs

--

--

35

Likely date
of
Completion

31.03.2015

Road 45mtr. wide ( single


carriage way) = 4.70 km.

--

Action Plan

Remarks

Road = 9.50 KM

Work completed for 3.20 KM and balance in


progress

Work allotted to contractual agency. The


demarcation plan of Sec-6&7, Rewari yet to
be finalized by DTP, Rewari / EO, HUDA,
Rewari.
Executive Engineer, HUDA, Division Rewari
has requested to DTP Rewari & Estate Officer
Rewari vide No. 10456 dated 02.12.2014,
10681-86 dt. 08.12.2014, 10960-64 dt.
17.12.2014, SE-II, HUDA, Gurgaon No.
15209 dated 04.12.2014 and SE-II, HUDA,
GGN endst. No. 15992 dt. 22.12.2014.

(A. K. Maken)
Superintending Engineer,
HUDA, Circle-II, Gurgaon

36

PERFORMA P-48A
STATUS OF MAJOR DEVELOPMENT WORKS HAVING BUDGET PROVISION OF RS. 1.00 CRORE AND ABOVE
(WHICH ARE LIKELY TO BE STARTED DURING THE YEAR 2014-15) (UPTO 01/2015)
Sr.
No.

Name of work.

Div. No. IV, Gurgaon.


Master SWD Sec-99 to 115,
Gurgaon.

2.

3.

4.

Const. of 60Mtr & 75 Mtr. Wide


road From IMT Manesar to
Pataudi Road (Service Road),
Gurgaon
Const. of dividing road Sector9B & 37C, Gurgaon
Const. of dividing road Sector37C & 37D, Gurgaon

DIV. NO. VI, Gurgaon.


Const. of balance Master Road
dividing Sector 50/57, Gurgaon.

Estimate cost (Rs in


lacs)/ appd. No. &
Date.
3

Budget for
the
year
2014-15
4

likely date /
date of start.

Likely date of
completion

Upto date
expdt. upto
01/2015
6

16498.00
CA No. 19709 dt.
5.8.2014

500.00

24.12.2014

0.20

23.06.2016

1167.00 Lacs

200.00

--

--

--

807.00 lacs
CA No. 21897
dt. 20.08.2014
855.77 lacs
CA No. 17210-13
Dt. 10.07.2014

300.00

09.09.2014

93.74

08.03.2015

Road in two lane of 12.50 M &


surface drain = 1.70 Km

500.00

21.08.2014

69.89

20.02.2015

Road in two lane 12.50M each


and surface drain = 1.47 Km

155.45
C. A. No.
1352 dt 14.01.14

100.00

11.04.2014

95.04

Work
completed

7.50mtr wide road both side,


central verge & footpath = 0.405
Km

Action Plan

HUDA CIRCLE-II, GURGAON


Remarks

8
RCC box drain = 46.26 KM

9
Work allotted recently.
Structural design &
submission.

drawing

The estimate is under resubmission with


Executive Engineer, HUDA, Div. No. IV,
Gurgaon.
80% earth work completed.
15% GSB completed.
Now work is held up due to court case.
35% earth work completed.
20% GSB completed.
20% WMM completed.

Work Completed.

(A. K. Maken)
Superintending Engineer,
HUDA, Circle-II, Gurgaon

37

under

P-47A
STATUS OF MAJOR DEVELOPMENT WORKS HAVING BUDGET PROVISION OF RS. 1.00 CRORE AND ABOVE (WHICH ARE LIKELY TO BE
COMPLETED IN DURING THE YEAR 2014-2015)
HUDA CIRCLE, HISAR
Sr.
No.

Name of
Work

Estimated
Cost
(Rs. In
Lacs)
App. No. &
Date

Budget for
the year
2014
2015
(Rs. In
Lacs)

Date of
start

Upto date
Exp.
(Rs. In
Lacs)

Likely date of completion


Original

Revised

30.09.14
31.12.14

1.

Construction
of 20 MLD
capacity MPS
& 10 MLD
capacity STP
based on SBR
process at
Jind.
(including
five years
maintenance)
(Phase - I)

1382.00
32072-76
Dt.
5.10.2011

300.00

01.11.12

1118.34

30.06.13

2.

Construction
of Sports
Complex in
sector-9, Jind

1205.00
11855-58
11.03.2013

200.00

01.09.13

609.12

31.03.15

38

Action Plan

UPTO 01/2015
Remarks

Work completed and functional


(Electric connection released on
26.12.2014).

Construction of Various courts


and Athletic track:Construction of Volleyball court, Lawn
Tennis Court, Basket Ball Court,
Handball Court, Kho-Kho Court,
Kabbadi Court, Through Ball Court
Construction of athletic track

Work
allotted
vide
Executive
Engineer, HUDA Division No.-I,
Hisar letter No. 13372 dated
14.08.2013 and the progress is as
under :Athletic Track = 98% completed.
Lawn Tennis Courts (2 No) =
98% completed.
Basket Ball Courts (2 No) = 98%
completed.
Volley Ball Courts (2 No) = 98%
completed.
Kabbadi Courts (2 No) = 98%
completed.
Hand Ball Courts (2 No) = 98%
completed.
Throw Ball Court (1 No) = 98%
completed.

Kho-kho Court (2 Nos) = 98%


work completed
Overall 98% work completed and in
progress.
Construction of athletic pavilion :-

Work allotted E.E.-I, HUDA Hisar


letter No. 3060 dated 19.2.2014
The work for construction of
basement completed and further
work is in progress.
Overall 35% work completed.

Completion of work
Construction of Road & parking
Providing
Water
Sewerage & SWD
HUDA DIVN. NO. II, HISAR
1.
Providing
392.12
internal
38525-29
water supply
dt 18.10.12
scheme
sec
11 Fatehabad
2.

3.

Supply,

200.00

01.8.2014
8.8.2014

58.28

8.8.14

30.11.14
30.04.15

* Excavation of earth work


* Laying of pipe lines

23.12.13

105.34

22.06.14

26.06.14
15.04.15

* Excavation of earth work


preparation of bed.
*
Laying
of
pipe
lines
construction of manholes.

Providing
internal
sewerage
scheme Sec
11 Fatehabad

274.63
40002-05
dt 10.10.13

150.00

Development
of roads in
residential
area
across
railway
line
MT Bhattu.

339.00
30968-71
dt 08.07.13

150.00

13.01.14

257.61

12.07.14

39

31.10.14

and
and

* Earth work and preparation of sub


grade.
* Providing and laying of GSB
* Providing and laying of WMM
* Providing and laying of BM&PC
* Providing and fixing of K&C

Work allotted on 19.06.2014.


70% work completed and in
progress.
DNIT approved on 11.07.2014.
Tender opened on 14.08.2014.
Work allotted on 13.11.2014 and
yet to be started.
Work allotted on 8.8.2014.
Pipe arranged.
Work was held up due to agitation
of the farmers whose lands has
been acquired. Work has been
started in January - 2015.
4.50 KM W/S Line laid.
90% work completed and in
progress.
Reason for delay
Work was held up due to agitation
of the farmers whose lands has
been acquired. Work restarted
recently.
Work completed.

4.

Development
of Road and
parking
in
Auto market
MT Bhattu

360.00
30952-55
Dt 08.07.13

150.00

4.10.13

320.13

03.07.14

10.6.2014

*Providing and laying of BM&PC


* Construction of pavements.

Work completed on 10.6.2014.

PERFORMA P-48A

40

STATUS OF MAJOR DEVELOPMENT WORKS HAVING BUDGET PROVISION OF RS. 1.00 CRORE AND ABOVE (WHICH ARE LIKELY TO BE STARTED IN
THE YEAR 2014 2015 AND TO BE COMPLETED IN SUBSEQUENT YEAR(S)

HUDA CIRCLE, HISAR

UPTO : 01/2015

Sr.
No.

Name of Work

Estimated
Cost
(Rs.In
Lacs)
App. No.&
Date

Budget
for the
year
201415
(Rs.In
Lacs)

Likely
date/
date of
start

Upto date
Exp. (Rs.
In Lacs)

Likely date
of
completion

Providing external
SWD scheme in
sector-1,3,4,5,23,
24&MGA, Hisar

1352.45
3465.69
25.01.2012

40.00

10.12.12

541.68

10.12.13
(Work RCC
pipe sewer
only)
31.12.15
(For whole
work)

Action Plan

RCC Pipe Sewer


Disposal Work :-

From

Remarks

sector

Construction of Disposal & Pumping


Machinery

Construction of Carrier Channel

2.

Providing internal
water supply
scheme in sector-7,
Safidon

3.

Development of
roads in sector-8,

284.02
C.A. No.
44711-14
Dt. 10.12.13

100.00

1873.00
CA No.

400.00

to

Work completed.
0.5 Acre land is to be got transferred from GLF.
The case for which under process with
Administrator Hisar/LAO, Hisar (Ref. E.E.-I, No.
7617-20 dated 13.5.2013). The case for
transfer of the land stand submitted to CTP
HUDA, Pkl. Vide Administrator, HUDA Hisar
letter No. 12387 dated 1.10.2013. Case
referred to Director General, Animal Husbandry
and Dairying Department, Haryana vide CA,
HUDA, Panchkula D.O. reference No. 16143
dated 19.11.2013. Reminder to C.A. HUDA
Panchkula (T.P. Wing) vide Admn. HUDA Hisar
Letter No. 11029 Dt. 21.08.2014.
The work will be taken in Hand after transfer of
land for construction of disposal.
and permission of concerned department which
has already been applied to forest department
vide EE-I, HUDA, Hisar letter No. 9736 dt.
19.06.2013 and NHAI vide EE-I letter No.
10268 dated 28.06.2013 and resubmitted after
doing the needful vide EE-I, No. 18600-03
dated 28.10.2013
Single tender received, to be recalled.

41

Safidon

39636-39
Dt. 02.10.13

Providing internal
water supply
scheme in sector-8,
Safidon
Providing internal
sewerage scheme
in sector-8, Safidon

500.45
CA No.
2216-19
Dt. 22.01.14
259.07
CA No.
44119
Dt. 02.12.13

120.00

Single tender received, to be recalled.

100.00

Single tender received, to be recalled.

6.

Providing internal
SWD scheme in
sector-8, Safidon

372.16
CA No.
1235-38
Dt. 13.01.14

150.00

Single tender received, to be recalled.

7.

Development of
roads in sector-9,
Safidon

997.00
Revised to
Rs. 1288.46
Lacs
(U/A)

300.00

The estimate has been revised amounting to Rs.


1250.20 Lacs as per observations of PWD B&R
Department and under process.

8.

Providing internal
water supply
scheme in sector-9,
Safidon

289.26
CA No.
44114
Dt. 02.12.13

100.00

Single tender received, to be recalled.

4.

5.

Single tender received, to be recalled.

HUDA DIVISION NO. II, HISAR


1.

Providing external
water supply
scheme in sector19P, 20 & 21
Sirsa.

2214.00
40462
dt.
12.10.2012

600.00

15.10.13

250.75

15.04.15
31.10.15

Time = 18 months
Action plan as per execution schedule given
by the agency on 05.06.2014.
a) Work Upto 31.07.2014.
Preparation and approval of hydraulic
and structural design
b) Work Upto
31.12.2014.
(i) S & S tank:- 50% Excavation work,

42

Work allotted on 10.10.2013. Hydraulic design


approved structural design approved.
S&S Tank:- 80% work of excavation of earth work
completed & construction of parapet wall and brick
work of S&S Tank in progress.
Boundary wall :- 90% work completed and in
progress.
Staff Quarter:- Completed upto roof level.
Pump Chamber:- Completed upto DPC

50% work of side block, parapet wall


completion,30% work of bed lining,
(ii) 50% work of civil work of pump house
+ R.W. + C.W.Sumps,
(iii) 50% CWT work,
(iv) 40 % work of filtration plant,
(v) 30% work of staff qtr.,
(vi) Completion of boundary wall,
c) Work Upto
31.03.2015.
(i) Inlet channel completion,
(ii) S.S. tank:- 75% excavation,70% side
slop lining ,50%
bed lining,
(iii) 85% work of civil work of pump house
+ R.W. +
C.W. Sumps,
(iv) 85% CWT work,
(v) 75% work of staff qtr.,
(vi) 60 % work of filtration plant
d) Work Upto 30.06.2015
(i) S & S tank:- 95% Excavation work,
work of side Block completion, 90%
work of bed lining,
(ii) Completion of civil work of pump house
+ R.W. + C.W. Sumps & machinery
fitting.
(iii) Completion CWT work,
(iv) 90 % work of filtration plant,
(v) Completion work of staff qtr.,

CWT :- PCC and RCC in bed completed. Column laid


80%.
Filtration Plant :- Bed completed. RCC wall upto
door level.
Chemical House:- Column and brick work upto roof
level. Action under clause-II has been taken against
the contractual agency vide E.E.-II letter No. 6447 dt.
25.06.2014. But deferred upto 9/2015 by this office.

Action under clause-II has been taken against the


contractual agency vide E.E.-II, HUDA Hisar letter No.
6447 Dt. 25.6.2014. The same has been deferred
upto Sept. -2015 by the S.E. HUDA Hisar.

e) Work Upto 31.10.2015


(i) S & S tank:- completion of work,
(ii) Completion of civil work of pump house
+ R.W. + C.W.Sumps & machinery
fitting & electrical works.
(iii) Completion of road work & site
development works,
(iv) Completion work of filtration plant,
(v) Completion of all electrical work, pipe
line work, mechanical fittings &
automation work of filtration plant.
(vi) Completion of all works.
2.

Development
of
internal roads in
sec 14 P-II Hisar

969.79
Under
approval

300.00

1.1.2015

31.12.2015

* Estimate is under process for approval.

43

3.

Providing
internal
water
supply
scheme sec 14 P-II
Hisar

566.60
CA No.
20964-67
Dt.
20.8.2014

100.00

22.11.14

31.12.2015
21.05.2016

*
*
*
*

4.

Providing Internal
Sewerage Scheme
Sec 14 P-II Hisar

272.28
5584.87
Dt 21.02.14

100.00

22.11.14

31.12.2015
21.05.2016

* Excavation of earth work.

Providing Internal
SWD 14 P-II Hisar

525.10
2201-04
Dt 22.01.14

100.00

2317.00
CA No.
19694-97
Dt. 5.8.2014

500.00

5.

6.

Development
internal roads
sec 33 P Hisar

of
in

Time Limit = 18 Months w.r.t. 22.11.14


Excavation of earth work.
Laying of pipe line.
Completion of work & testing of lines.

* Laying of pipe line & const. of MH.


* Completion of work.

22.11.14

31.12.2015
21.05.2016

* Excavation of earth work.


* Laying of pipe line & const. of MH.
* Completion of work.

22.11.14

112.40

31.03.2016
21.05.2016

* Time Lime = 15 Months

* Combined DNIT of water supply, sewerage,


30.06.2015 SWD, & electrification works approved.
30.11.2015 * Work allotted on 22.11.2014. Road work in
21.05.2016 progress. Work will be taken in hand by the
agency after earth work on road.
30.06.2015 * Combined DNIT of water supply, sewerage,
SWD, & electrification works approved.
31.03.2016
* Tender received on 21.10.2014.
21.05.2016 * Work allotted on 12.11.2014 and the work will
be started after the earth filling on roads.
30.06.2015 * Combined DNIT of water supply, sewerage,
SWD, & electrification works approved.
30.12.2015
* Tender received on 21.10.2014
21.05.2016 * Work allotted on 12.11.2014 and the work will
be started after the earth filling on roads.

* Providing and laying of GSB+WMM

* Combined DNIT of water supply, sewerage,


SWD, & electrification works approved.
31.05.2015
Work allotted on 12.11.2014. Earth work in
31.03.2015 progress & fly ash laid partly.

* Laying of BM+PC

31.03.2016

* Earth work/sub grade.

* Providing of fixing of K&C & completion of 21.05.2016


work.
7.

8.

9.

Providing
internal
water
supply
scheme sec 33 P
Hisar

943.75
20968-71
Dt.
20.8.2014

100.00

Providing Internal
Sewerage Scheme
Sec 33 P Hisar

616.69
2222-25
Dt 22.01.14

100.00

Providing Internal
SWD Sec
33 P
Hisar

737.17
17615 Dt.
14.7.14

22.11.14

31.03.2016
21.05.2016

* Excavation of earth work.


* Laying of pipe line.
* Completion of work & testing of lines.

100.00

22.11.14

22.11.14

31.03.2016
21.05.2016

31.12.2015
21.05.2016

* Excavation of earth work& preparation of

30.06.2015 * Combined DNIT of water supply, sewerage,


SWD, & electrification works approved.
31.12.2015
* Tender received on 21.10.2014
31.05.2016 * Work allotted on 12.11.2014 and the work will
be started after the earth filling of roads.
30.06.15

bed.
* Laying of pipe line & const. of MH.

31.01.16

* Completion of work.

21.05.16

* Excavation of earth work& preparation of

30.06.15

bed.

44

* Combined DNIT of water supply, sewerage,


SWD, & electrification works approved.
* Work allotted on 12.11.2014 and the work will
be started after the earth filling of roads.
* Combined DNIT of water supply, sewerage,
SWD, & electrification works approved.
* Tender received on 21.10.2014

10.

Development
internal roads
Sec 6 Agroha

of
in

1383.50
15196-99
Dt. 29.6.14

400.00

28.8.14

433.04

29.2.2016
28.2.2016

* Laying of pipe line & const. of MH

31.01.16

* Completion of work.

21.05.16

* Time Limit = 18 Months


* Earth work/sub grade

31.03.15

* Providing and laying of GSB+WMM

31.07.15

* Laying of BM+PC.

30.11.15

* Providing of fixing of K&C & completion of

28.02.16

* Work allotted on 12.11.2014 and the work will


be started after the earth filling roads.
* Combined work for roads, W/S, Sewerage,
SWD & Electrification works have been allotted on
28.08.2014.
* 100% earth work completed.
* Preparation of sub grade in progress.

work.
11.

12.

13.

14.

Providing
water
scheme
Agroha

internal
supply
Sec
6

364 .00
14791
Dt 22.03.13

100.00

Providing
internal
Sewerage scheme
Sec 6 Agroha

378 .00
14805
Dt 22.03.13

100.00

Providing
internal
SWD scheme Sec
6 Agroha

Development
internal roads
Sec 9 Fatehbad

of
in

432.65
14347
Dt 19.03.13

2852.85
Under
Process.l

100.00

200.00

28.8.14

28.8.14

28.8.14

1.2.2015

29.2.2016
28.2.2016

29.2.2016
28.2.2016

29.2.2016
28.2.2016

30.4.2016

Excavation of earth work.

31.05.15

* Laying of pipe line.

30.11.15

* Completion of work & testing of lines.

29.02.16

* Excavation of earth work& preparation of

30.05.15

bed.
* Laying of pipe line & const. of MH.

31.12.15

* Completion of work.

28.02.16

* Excavation of earth work& preparation of

30.05.15

bed.
* Laying of pipe line & const. of MH.

31.12.15

* Completion of work.

28.02.16

* Time Limit = 15 Months

* Combined work for roads, W/S, Sewerage,


SWD & Electrification works have been allotted on
28.08.2014.
* Sewer line = 3 Km laid and in progress.
* Combined work for roads, W/S, Sewerage,
SWD & Electrification works have been allotted on
28.08.2014.
* SWD line = 8 Km pipe laid and in progress.
* Estimate under process

* Approval of estimates

31.03.15

* Approval of DNIT and allotment of work

30.04.15

* Earth work/sub grade

31.12.15

* Providing and laying of GSB+WMM

31.03.16

* Laying of BM+PC.

31.05.16

* Providing of fixing of K&C & completion of


work.

31.06.16

45

* Combined work for roads, W/S, Sewerage,


SWD & Electrification works have been allotted on
28.08.2014.
Water Supply Only part excavation work done.

SUPERINTENDING ENGINEER
HUDA CIRCLE, HISAR

STATUS OF MAJOR DEVELOPMENT WORKS IN HAVING BUDGET PROVISION OF Rs. 1.00 CRORE AND ABOVE WHICH ARE LIKELY
TO BE STARTED IN THE YEAR 2014-15 AND TO BE COMPLETED IN SUBSEQUENT YEARS

PERFORMA P-48-A

HUDA DIVISION KARNAL


HUDA CIRCLE KARNAL

AS ON 31.01.2015

Sr.
No.

Name of work

Estimated cost
(Rs. In lacs)/App.
No. dt.

Budget for the year


2014-15
(Rs. In lacs)

date
of start

Upto dt. Exp.


(Rs. In lacs)

Likely date of
completion

Action plan

Remarks

Const. of Indoor Stadium No. 11822-25


at
Sector-21,
U.E., Dt. 11.03.2013
Rs. 1034.24 lacs
Kaithal.

RCC

300.00

12.08.2013

285.40

30.4.2015

frame structure upto second floor

on

administrative block on one side constructed with


rd

brick work. RCC columns for 3 floor being casted


RCC frame structure with brick work upto Ist. floor
on other side of admn. block completed and work
nd

of 2 floor in progress.

Executive Engineer,
HUDA Division Karnal
46

PERFORMA P-47-A
STATUS OF MAJOR DEVELOPMENT WORKS HAVING BUDGET PROVISION OF RS.1.00 CRORE AND ABOVE,
WHICH ARE LIKELY TO BE COMPLETED DURING THE YEAR 2014-15.
HUDA CIRCLE KARNAL/ HUDA DIVISION AMBALA.
Sr.
Name of work
Estimated
Budget for
Upto date
cost
the year
Expenditure
No
App.No. &
2014-15
Upto
dt.
( Rs. In
31/01/2015
(Rs. In lacs)
lacs)
(Rs. in lacs)
1
1

2
Master Sewerage
Scheme and STP for
sector-I & 7, Ambala
City

3
Rs. 399.96
Lacs
C.A. HUDA,
Panchkula
letter no. 8260
dated :
09.03.11

4
150.00

5
127.31

Date of
allotment of
work /Time
period

Date of
start

Likely date
of
completion

6
12 Months

7
09.01.14

8
31.03.2015

UPTO - 31.01.2015
Remarks

75 % work completed & the


balance work in progress.

Executive Engineer
HUDA Division, Ambala

47

PERFORMA P-47A

Sr.
No.

1.
1

Name of work

2.
Laying of water supply line from
Kaushalya Dam to Sec-1 &
Const. of water treatment plant
Sec-1

STATUS OF MAJOR DEVELOPMENT WORKS HAVING BUDGET PROVISION OF RS.1.00 CRORE AND ABOVE
(WHICH ARE LIKELY TO BE COMPLETED DURING THE YEAR 2014-15) (As on 31.01.2015)
HUDA CIRCLE PANCHKULA.
Estimate cost
Budget Likely
Upto Date
Likely date
Action Plan
Remarks.
(Rs. In Lacs)/
for the
date/date of Expenditure of
App. No. & dt. year
start.
(Rs. In Lacs) completion
2014-15
(Rs. In
Lacs)
3
4
5
6
7
8
9
Rs. 6206.00
100.00
5001.35
No. 20539
dt. 20.5.10

A) Const. of 45 MLD Water


Treatment Plant etc
(Rs.26.04 Crore).
B) Providing Water supply line
from Kaushalya Dam to Sec-1,
PKL
(C) Providing & laying of D.I. pipe
300mm & 350mm i/d and fixing if
D.I. fittings sludge valve etc. and
all other works. In contingent
thereto in Sec-6,8,16 & 20,
Panchkula. A/C Rs.90.00 lacs.

01.05.2011

30.04.2013

45 MLD Water Treatment Plant etc

Work completed
(Operation & running for
5 years in progress)

04.07.2011

03.07.2012

MS pipe fabrication Total


10,000 Mtr.

Work Completed

3.1.2014

15.6.2014

Laying of D.I. pipe & fittings.

Work completed.

48

Sr.
No.

Name of work

Estimate cost
(Rs. In Lacs)/
App. No. & dt.

Budget
for the
year
2014-15
(Rs. In
Lacs)

Likely
date/date of
start.

Upto Date
Expenditure
(Rs. In Lacs)

Likely date
of
completion

Action Plan

Remarks.

4
100.00

5
7.01.2013

6
586.49

7
31.01.2014
(on HUDA
portion)

8
i) 800 mm I/d MS pipe 210 Mtr.
ii) 700 mm i/d MS pipe 1802 Mtr.
iii) 500mm i/d MS pipe 2900 Mtr.
4912 Mtr.

9
Work completed in
Haryana portion against
the agreement. (100 mtr.
portion under Railway
bridge line yet to be
connected as Railway
permission awaited.)

200.00

3/2012

30.4.2015

1) 800mm ID M.S pipe 18.31 Km.

Work completed

2) Pump House

Work completed

3) Pumping Machinery etc.

Electric connection yet to


be provided.

3
1.
2

2.
Supplying canal water from Water
Works Sec-39 Chandigarh to
Water Works Sec-1 and Water
works MDC Sec-1 PKL
A) For Haryana Portion i.e U.T.
boundary to water works Sec-1
and water works Sec-1 MDC PKL

Supplying canal water from Water


Works Sec-39 Chd. To Water
Works Sec-1 & Water Works
MDC Sec-1 Pkl.
U.T. Portion (DEPOSIT WORK)
From Sec-39 Chd. To Panchkula
(upto UT boundary near Naugaja
Peer).

Rs.886.85
No. 4841-45
Dt. 9.2.2012

Rs.6167.65
No.41193
Dt. 09.12.2011

4010.00

49

Sr.
No.

Name of work

Estimate cost
(Rs. In Lacs)/
App. No. & dt.

Budget
for the
year
2014-15
(Rs. In
Lacs)

Likely
date/date of
start.

Upto Date
Expenditure
(Rs. In Lacs)

Likely date
of
completion

Action Plan

Remarks.

4
150.00

5
15.04.2013

6
209.53

7
31.03.2015

8
Completion of Police Station Building.

9
88% work completed.
Balance work is in
progress.

3
1.
4

2.
Const. of Police Station in Sector5B, MDC, Panchkula.

362.04
CA No. 483741
Dt.9.02.2012

50

Sr.
No.

1
1

PERFORMA P-48A
STATUS OF MAJOR DEVELOPMENT WORKS HAVING BUDGET PROVISION OF RS.1.00 CRORE AND ABOVE
(WHICH ARE LIKELY TO BE STARTED IN THE YEAR 2014-15 AND TO BE COMPLETED IN SUBQUENT YEAR (S) (as on 31.12.2014)
HUDA CIRCLE PANCHKULA.
Name of work
Estimate cost
Budget for the Likely
Upto Date
Likely date of Action Plan
Remarks.
(Rs. In Lacs)/
year 2014-15
date/date of
Expenditure
completion
App. No. & dt.
(Rs. In Lacs)
start/
(Rs. In Lacs)
4
7
9
2
3
5
6
8
Const. of 32 MLD WTP for Kajauli
3364.00
500.00
24.08.2014
152.14
23.08.2015
Construction of 32 MLD Water
10% work completed.
Water Supply Scheme at Sec-1, Pkl.
No.39573-76
Treatment Plant.
Balance is in progress.
Dt. 07.10.2013
.

56 Nos. 530 sft. Staff Qtr. At Water


Works Sec-20 Panchkula.

Rs.611.58
No. 9182
Dt 22.02.2013

250.00

06.12.2013

548.18

Construction of Community Centre


Sector-2 Panchkula.

Rs.206.20
No.1531
Dt. 08.01.2013

150.00

03.01.2014

0.00

Work not started due High


Court stay.

Const. of flyover of NH-22 at RD


52.530 at the turn of Buraj Kotian.

U/P

The land for approach


road is under the
process of acquisition.
Fresh consent to submit
estimate for one no. fly
over has been
conveyed.

150.00

51

31.3.2015

Completion of 56 No. Staff qtrs.

Work is in progress and


90% completed

Sr.
No.

Name of work

Estimate cost
(Rs. In Lacs)/
App. No. & dt.

1
5

2
Const. of flyover of NH-22 at RD
56.170 in front of HMT Gate

U/P

(A) Const. of 24 & 12 mtr. Internal


wide road in sector-27 of PinjoreKalka Urban Complex.

Upto Date
Expenditure
(Rs. In Lacs)

Likely date of
completion

Action Plan

Remarks.

150.00

6
-

Rs. 952.32
CA No. 22596
Dt. 11.09.2014

100.00

22.01.2015

21.01.2016

15 Km intern of 12 ft wide road

Work allotted recently.

(B) Prov. Internal W/S of sector 27 of


Pinjore-Kalka Urban complex

Rs. 470.00
C.A . No.17364
Dt. 11.07.2014

100.00

22.01.2015

21.01.2016

6.57 Km DI internal WS line 2 no.


TW & 1 no. UGT

Work allotted recently.

(C) Prov. Internal Sew. of sector 27


of Pinjore-Kalka Urban complex

Rs. 170.65
5608
21.02.2014
Rs. 247.93
No 4848
Dt. 13.02.2014

100.00

22.01.2015

21.01.2016

5.53 Km SW pipeline & manholes

Work allotted recently.

100.00

22.01.2015

21.01.2016

5.40 Km RCC pipeline NP-3,


manholes and road gullies

Work allotted recently.

Rs. 2231.00
Lacs
CA No.19689
Dt. 05/08/2014
Rs. 800.00
C.A. No.17369
Dt. 11.07.2014

100.00

22.01.2015

21.01.2016

29 Km intern of 12 ft wide road

Work allotted recently.

100.00

22.01.2015

21.01.2016

12.80 Km DI internal WS line 2


no. TW & 1 no. UGT

Work allotted recently.

Rs. 319.50
No. 4816
Dt. 13.02.2014
Rs, 608.60

100.00

22.01.2015

21.01.2016

12.80 Km SW pipeline &


manholes

Work allotted recently.

100.00

22.01.2015

21.01.2016

12.10 Km RCC pipeline NP-3,

Work allotted recently.

(A) Const. of 24 & 12 mtr. wide


internal roads in sector- 28 of
Pinjore-Kalka Urban Complex.
(B) Prov. Internal W/S of sector 28 of
Pinjore-Kalka Urban complex

(C) Prov. Internal Sew. of sector 28


of Pinjore-Kalka Urban complex
(D) Prov. Internal SWD of sector 28

Likely
date/date of
start/
5
-

(D) Prov. Internal SWD of sector 27


of Pinjore-Kalka Urban complex

Budget for the


year 2014-15
(Rs. In Lacs)
4

52

8
-

The land for approach


road is under the process
of acquisition from HMT.
There after the work is to
be carried out by NHAI.
Fresh consent to be
submitted estimate for one
number fly over has been
conveyed.

Sr.
No.

Name of work

Estimate cost
(Rs. In Lacs)/
App. No. & dt.

2
of Pinjore-Kalka Urban complex

3
C.A. No. 17333
Dt. 11.07.2014

Const. of tertiary treatment plant at


sec-20 Panchkula.

Rs. 5551.00
No. 39589
Dt. 07.10.2013

(A) Const. of Tertiary Treatment


Plant for irrigation of Green spaces in
various sectors of Panchkula.(laying
of DI rising mains and tertiary
distribution network in various sectors
of urban estate, Panchkula including
operation and mtc. period for 5 years
including one year defect liability
period.
(B) Construction of 25 MLD Tertiary
Treat Plant at sec-20 Panchkula
along with const. of 5 No. boosting
stations within Panchkula city,
including design, const., supply,
erection, testing and commissioning
of civil mechanical and electrical
works and all other works contingent
thereto including trial Run period of 30
days followed by defect liability period
of 1 year followed by Operation and
Maintenance of 4 years.

Budget for the


year 2014-15
(Rs. In Lacs)
4

Likely
date/date of
start/

Upto Date
Expenditure
(Rs. In Lacs)

Likely date of
completion

Action Plan

Remarks.

7
5

1400.00

1896.67

24.12.2013

9
8
manholes and road gullies

23.06.2015

Pipe line

113 Km.

Work is in progress.
75 km pipe line laid.

12.03.2014

53

11.09.2015

5 Nos. of Boosting Stations.

25% work completed


Balance is in Progress.

Sr.
No.

Name of work

Estimate cost
(Rs. In Lacs)/
App. No. & dt.

Budget for the


year 2014-15
(Rs. In Lacs)
4

Likely
date/date of
start/

Upto Date
Expenditure
(Rs. In Lacs)

Likely date of
completion

1
9

2
Construction of new Town planning
Building Chandigarh.

3
Rs.4300.00
Dt. 07.10.2013

10

Const. of outer roads in sector 3,4 & 5


of Pinjore.

Rs. 6850.00
No. 20856
Dt. 19.08.2014

100.00

22.01.2015

21.01.2016

11

Const. of 45 mtr. wide road between


sector 27-28 & 27/28 & 30 of Pinjore.

Rs. 1280.00
U/A

100.00

12

Construction of Water Treatment


Plant of 12.50 MLD at Water Works,
Sec-1, MDC, Panchkula.

Rs. 1260.00
CA 39625-29
Dt. 7.10.2013

180.00

30.07.2014

201.39

29.07.2015

Action Plan

Remarks.

7
5

800.00

6
-

54

04.02.2016

9
8
Construction of New Town Planning
Building.

47.50 Km interm of 12 ft wide road


RCC Box drain along road=16600
mtr.

Construction of Water Treatment


Plant of 12.5 MLD.

Work allotted. Site


yet to be vacated
by
Telecom
Department.
Permission
for
cutting of trees
awaited and layout
to be amended by
Chief
Architect,
U.T. Chandigarh.

Work allotted recently.

Estimate under approval.

22% work completed.


Balance work is in
progress.

Sr.
No.

Name of work

Estimate cost
(Rs. In Lacs)/
App. No. & dt.

1
13

2
Const. of Water Treatment Plant of
24.51 MLD in Sec-32, Pkl.(Extension)

3
Rs. 2420.00
CA 39620-24
Dt. 07.10.2013

14

Special repair of internal road in Sec26, Panchkula.

Rs. 245.63
CA 16117
Dt. 11.07.2014

Budget for the


year 2014-15
(Rs. In Lacs)
4

Likely
date/date of
start/

Upto Date
Expenditure
(Rs. In Lacs)

Likely date of
completion

Action Plan

Remarks.

175.00

5
24.08.2014

200.00

19.08.2014

6
171.78

238.28

23.08.2015

18.12.2014

9
8
Const. of Water Treatment Plant of
24.51 MLD

Physical Target
BM 5.00 km.
BC - 5.00 km.
Premix
19.78 Km.

Achievement
4.66 km.
5.02 km.
Premix =
6.55km.

11% work completed.


Balance work is in
progress.

Work completed as per


agreement amount. for
balance physical scope of
work revised estimated
under process of approval.

15

Strengthening and special repair of


external road along river Ghaggar in
front of Sec.-26 & 27, Panchkula.
(Exten)

Rs. 236.13
CA-20834
Dt. 26.04.2013

150.00

12.11.2013

141.80

31.03.2015

BM / BC 4.80
Km.

DBM / BC 2.19
km.

55% work completed.


Balance Work is in
progress.

16

Strengthening and special repair of


dividing road Sec-27 & 28, Panchkula
.(Extension)

Rs. 195.27
CA-22432
Dt. 06.05.2013

150.00

12.11.2013

172.69

15.07.2014

DBM / BC
4.30 Km.

DBM / BC
4.30 km.

Work completed.

55

HUDA Circle Rohtak

56

AS ON 31.01.2015
HUDA CIRCLE, ROHTAK
PERFORMA P-47A

STATUS OF MAJOR DEVELOPMENT WORKS HAVING BUDGET PROVISION OF RS. 1.00 CRORE AND ABOVE
(WHICH ARE LIKELY TO BE COMPLETED DURING THE YEAR 2014-15)
DIVISION NO. I, ROHTAK
Sr.
No.

Name of work

Upto 31.01.2015
Estimated cost/
Approval No. &
Date
(Rs. In Lacs)

Budget for
the year
2014-15
(Rs. In lacs)

Upto date
Expenditure
(Rs. in lacs)

Date of
Allotment of
work / Time
Period

Likely date of Likely date of


start/ date of completion
start

Remarks

Construction of Sector
Dividing Road in Sector
29/30, Rohtak

808.15
CA No. 38671
Dt. 26.9.13

300.00

479.29

3.12.2013.
6 Months

3.12.2013

02.07.14

Work completed except green belt area


of N.H.-10

Construction of sector
dividing road Sector33/33A, Rohtak

907.00
CA No. 38755
Dt. 27.09.13

400.00

612.38

27.12.13
6 Months

27.12.13

26.08.14

Work completed

Construction of service
road along Kheri Sadh
Bye Pass, Rohtak.

227.00
CA No.45795
Dt.30.12.13

150.00

152.03

8.01.2014
3 months

08.01.2014

07.04.14

Work completed

57

Sr.
No.

Name of work

Estimated cost/
Approval No. &
Date
(Rs. In Lacs)

Budget for
the year
2014-15
(Rs. In lacs)

Upto date
Expenditure
(Rs. in lacs)

Date of
Allotment of
work / Time
Period

Likely date of Likely date of


start/ date of completion
start

Remarks

Work completed except kerb

Rotary at IMT chowk on


NH-10.

192.10
CA No.19014
Dt. 16.04.13

150.00

170.62

05.03.14
4 months

05.03.14

30.09.14

Development of City park


at old jail complex.

800.00
CA No. 10495
Dt. 14.03.13

250.00

647.89

12.04.13
6 Months

12.04.13

28.02.14

Work completed. The inauguration


has been done by Honble C.M.
Haryana on 01.03.2014
Inauguration of Musical Fountain
done by Sh. B.B. Batra, MLA, Rohtak
on 27.08.2014

58

PERFORMA P-47A
Upto 31.01.2015

DIVISION NO. II, ROHTAK


Sr.
No.

Name of work

Estimated cost
(Rs. In Lacs)/
App. No. & Date

Sector dividing road 45 M 1937.00


wide in Sector-21B/21C & CA No.39563
21D/21E.
Dt. 07.10.13

Construction of Road & 2774.00


Parking in Sector-18.
CA No.11817
Dt. 11.03.13

Budget for
the year
2014-15 (Rs.
In Lacs)
400.00

Upto date
Expenditure
(Rs. in Lacs)

400.00

333.54

1150.61

Date of
Allotment of
work / Time
Period
03.09.2013
9 Months

Likely date /
date of start

Likely date
Remarks
of completion

05.12.13

30.09.14

07.06.13
9 Months

01.07.13

31.03.2015

Work completed

Work for roads & parking has


been allotted
Revised layout plan approved
vide CA (P) no. 2694 dt.17.02.14
The layout plan is again being
revised due to some area under
encroachment.

Construction of Road & 932.00


parking in Sector-18A.
CA No.9408
Dt. 26.02.13

400.00

121.16

05.08.13
9 month

05.08.13

31.3.15

Work for roads & parking has


been allotted.
Revised layout plan approved
vide CA (P) no. 2694 dt.17.02.14
The layout plan is again being
revised due to some area under
encroachment.

Water supply scheme in


366.45
Sector-21 (Resi. & Comm) CA No.3351
Dt. 21.01.13

200.00

114.61

11.12.13
6 month

59

11.12.13

31.12.14
31.3.2015

Water supply = 8.00 km (90%)

Sr.
No.

Name of work

Estimated cost
(Rs. In Lacs)/
App. No. & Date

Budget for
the year
2014-15 (Rs.
In Lacs)
130.00

Upto date
Expenditure
(Rs. in Lacs)

Sewerage in Sector-21,
Rohtak (Resi. & Comm)

221.80
CA No.3384
Dt. 21.01.13

Road & parking in Sector- 3520.00


21 (comm.).
CA No.11797
Dt. 11.03.13

500.00

Road
in
(Com.).

SWD in Old ITI, Rohtak

Construction of Road & 595.00


Parking in Old ITI.
CA No.9258
Dt. 22.01.13

Sector-21A 1278.00
CA No.39584
Dt. 07.10.13
174.90
CA No.42962
Dt. 07.11.12

Date of
Allotment of
work / Time
Period
31.12.13
6 month

Likely date /
date of start

Likely date
Remarks
of completion

31.12.13

31.12.14
31.3.2015

Sewer completed = 8.00 km (90%)

1460.87

05.08.13
9 month

05.08.13

31.8.2014

Work completed

400.00

458.78

04.03.14
6 month

04.03.14

31.10.14

Work completed

130.00

6.12

DNIT of Rs. 35.85 lacs for precast


channel on main roads is under process
of approval

100.00

360.52

17.04.13
6 Months

17.04.13

31.05.14

Work completed
.

103.63

60

PERFORMA P-47A
DIVISION, B/GARH
Sr.
No.

Upto 31.1.2015

Estimated cost
Budget for
(Rs. In Lacs)/ App. the year
No. & Date
2014-15 (Rs.
In Lacs)
Construction of road in 936.02
400.00
Sector-9, Jhajjar
C.A No. 8149
Dt. 8.3.2011

Upto date
Date of
Expenditure Allotment of
(Rs. in Lacs) work / Time
Period
456.79
03.06.13
6 months

Construction of Community 361.30


Centre
in
Sector-6, C.A No. 2239
Bahadurgarh
Dt. 11.1.13

140.00

309.00

Construction of road
(RMC) in Sector-7,
Bahadurgarh

200.00

271.39

Name of work

361.60
CA No. 1210
Dt. 13.1.14

Likely date /
date of start

Likely date
of
completion

Remarks

03.06.13

2.12.13
31.03.15

16.05.13
18 months

16.05.13

15.11.14
31.03.15

04.03.14
6 months

04.03.14

03.09.14

Earth work completed = 24.00 km


GSB
= 24.00 km
WMM
= 24.00 km
BM/PC
= 08.50 km
Clause-II imposed vide EE, Bahadurgarh
no. 179-83 dt. 7.1.13. Now work is in
progress
B.Wall completed.
Earth filling completed.
Ground Floor
Roof slab laid
Brick work completed
Plaster work completed
Flooring- completed
First Floor & Second Floor
Roof slab laid
Brick work completed
Plaster completed
Flooring - completed
Tile terracing completed
Sanitary work in progress
External sewer laid
Parking in progress
Work completed

61

HUDA CIRCLE ROHTAK

PERFORMA P-48A
STATUS OF MAJOR DEVELOPMENT WORKS HAVING BUDGET PROVISION OF RS. 1.00 CRORE AND ABOVE
(WHICH ARE LIKELY TO BE STARTED IN THE YEAR 2014-15 AND COMPLETED IN SUBSEQUENT YEAR (S))
DIVISION NO.I, ROHTAK
Sr.
Name of work
No.

1.

Construction of 2nd water


works at Sector-34.

Upto 31.01.2015
Estimated cost
Budget for the
(Rs. In Lacs)/ App. year 2014-15
No. & Date
(Rs. In Lacs)
2882.41
CA No. 31772
Dt. 30.09.11

800.00

Upto date
Date of
Expenditure Allotment of
(Rs. In Lacs) work / Time
Period
1495.44
29.07.13
18 Months

62

Likely date /
date of start

Likely date
of
completion

Remarks

30.07.13

28.01.15
30.06.15

*Hydraulic design approved.


*Clear land is not available since in the
water works site some plots have been
allotted as per Indira Awas Yojna. The
matter for allotment of plots at alternate
site is being pursued with District
Administration.
*The Status of work in clear land
Clear Water Tank
Completed
Filtration Plant
Completed upto channel, Chemical
house roof slab laid, concrete upto
walkway completed
Sludge Thickener
Civil work completed
Clorifloculator
Pile work completed, bed completed,
wall upto 3.5mtr. completed. Baffle
wall completed, small drain shuttering
in progress
S.S. Tank
Wall concrete in progress, excavation
work in progress, parapet wall in

progress, bed dressing in progress, bed


concrete in progress (10000 sqm. bed
area completed)
Pump Chamber
Pile work completed, PCC completed,
wall & columns upto roof level
completed, stair completed, walk way
completed, panel room upto plinth level
completed, Brick work upto cill level
completed, Sunshade and brackets
shuttering in progress
Clear water channel
Completed from CWR to PC. Clear
water sump completed, raw water sump
2.8mtr. height completed, raw water to
S.S. tank channel completed
Recycling Sump
Bed completed, wall 2.10mtr.
completed
2

RCC pipe and CI Rising


main from Sector-3&4
dividing road to Bohar
Drain, Rohtak

328.74
CA No. 12764
Dt. 23.05.14

150.00

20.69

22.08.14
3 months

22.08.14

22.11.14
31.03.15

Construction of road in
Sector-36, Rohtak

1466.45
U/A

250.00

63

Work allotted
Order for DI pipe 600mm = 1200m, out of
which 400mtr. has been received at site and
D.I. pipe laid 200m length and RCC pipe
1000mm, out of which 380mtr. has been
laid
Estimate sent to CE HUDA (P) vide SE (R)
no. 3146 dt. 30.6.2014. Received
unapproved vide CE HUDA (P) No. 7581
dt. 25.6.14 and further endst. to EE-I,
Rohtak vide S.E. Rohtak no. 3084
dt.26.6.14.
Estimate re-sent to CE HUDA (P) vide SE
(R) No. 5236 dt. 7.10.2014
The specification of road is to be finalized
by the PWD B&R but same has not been
finalized by the PWD B&R. The NIT
K.U.K. has been requested for redesigning.

PERFORMA P-48A
DIVISION NO.II, ROHTAK
Sr.
No.

Upto 31.01.2015

Name of work

Estimated cost
(Rs. In Lacs)/
App. No. &
Date

Budget for the Upto date


year 2014-15
Expenditure
(Rs. In Lacs)
(Rs. In Lacs)

Date of
Allotment of
work / Time
Period

Likely date /
date of start

Likely date
of
completion

Remarks

Road in Sector-21 (Res.).

971.50
U/A

400.00

Estimate under process of approval

Road in Sector-21A (Res.).

509.35
U/A

300.00

Estimate under process of approval

Water supply in Sector-21A 185.91


(Resi. & Comm)
CA No. 16521
Dt. 02.04.13

100.00

14.8.2014
4 months

14.8.2014

13.12.2014
31.3.2015

Work in progress

64

PERFORMA P-48A

DIVISION, B/GARH

Upto 31.1.2015

Sr.
No.

Name of work

Estimated cost
(Rs. In Lacs)/
App. No. &
Date

Budget for
Upto date
the year 2014- Expenditure
15 (Rs. In
(Rs. in lacs)
Lacs)

Date of
Likely date /
Allotment of date of start
work / Time
Period

Likely date
of
completion

Remarks

Construction of sector dividing


Road of Sector-2, 3,
Bahadurgarh

214.25
CA No. 17312
Dt. 11.7.14

100.00

26.85

27.08.14
3 Months

27.08.14

26.11.14
31.01.15

Work in progress

Construction of road & parking


with RMC M-40 grade in
Shopping Centre in Sector-6,
Bahadurgarh

261.10
CA No. 13289
Dt. 28.5.14

250.00

174.68

12.08.14
3 Months

12.08.14

11.11.14
31.01.15

Work completed

Construction of Stadium Mela


Ground in Sector-11, B/garh.

1550.00
CA No. 11850
Dt. 11.03.13

500.00

234.07

11.04.13
9 Months

11.4.13

31.3.2014

Road and Parking


Work completed

32.20

16.05.13
6 Months

16.05.13

31.03.15

Boundary Wall
Work completed in litigation free area
Clause-II imposed vide EE,
Bahadurgarh No. 6036 dt. 3.7.2014.
Work in progress

262.79

08.07.13
18 months

08.07.13

31.3.2015

Athletic Track and Court


Earth work completed
SWD around Athletic Track850m
Chain link fencing around
Athletic track-440m completed

65

Sr.
No.

Name of work

Estimated cost
(Rs. In Lacs)/
App. No. &
Date

Budget for
Upto date
the year 2014- Expenditure
15 (Rs. In
(Rs. in lacs)
Lacs)

Date of
Likely date /
Allotment of date of start
work / Time
Period

Likely date
of
completion

77.69

28.2.14
12 months

28.2.2014

31.3.2015

26.00

13.2.14
3 months

13.2.2014

31.3.2015

Remarks

Main Athletic track- work in


progress
Sitting steps work in progress
Work of Handball & Kho-Kho
courts has been stopped due to
transfer of land for Wrestling
Academy
Work of Lawn Tennis, Basket
Ball and Volley Ball court has
been stopped due to litigation
Athletic Pavilion
Foundation work- completed
Basement At roof level
Centering & shuttering in progress
Public Health Services

Work completed except making


connection with mainline
Clause-II imposed vide EE,
Bahadurgarh no. 7581 dt. 5.8.14

66

Performa P-47 A

Sr.
No

1
1

As on 31.01.2015
Name of work
Estimated
cost
/Appd. No.
& date
(Rs.in lacs)
2

Const.
of
internal road in
Sec-3
(Commercial)
Sonipat

Rs. 855.95
CA 9404
dt.26.2.13

STATUS OF MAJOR DEVELOPMENT WORKS HAVING BUDGET PROVISION OF RS.1.00 CRORE AND ABOVE
(WHICH ARE LIKELY TO BE COMPLETED DURING THE YEAR 2014-15)
Budget
for the
year
2014-15
(Rs. In
lacs)
4

Upto Date
expenditure
(Rs. In lacs)
01/2015

Date of
start

Likely date
of
completion

Action Plan

Remarks

200.00

447-84

15.09.2013

31.03.2015

Work allotted and will


be
completed
upto
31.03.2015

Road completed 2.79 Km 10


& 12mtr. wide road.
Completed upto premix
carpet = 1.08 KM out of
2.21 KM & 0.53 KM out of
1.11 KM length Respectively
& Balance work in progress.
Note:-

Balance work will be


completed as discussed
below: Clearance of hindrance
25.01.2015
E/work 10.2.2015
GSB 28.02.2015
WMM 15.03.2015
Premix carpet31.3.2015

Work on 24 mtr. wide road


(2.79 KM) stand completed
Work 10 Mtr. & 12 mtr. wide
road stand completed except
the length under hindrance
due to water logging and
some
portion
of
length
around Auto Market.
Balance
work
will
completed by 31.03.2015

Prov. Master Water


Supply Scheme
U/E, Sonipat for 3
Nos. Ranney Wells
and 36 Nos.
Tubewells, Rising
Mains upto main
Boosting Station &

Rs. 6855
CA 1189563
dt.
11.3.2013

1600.00

1107.60

1.01.2014

14.03.2015

be

Tubewell, Rising Mains


upto main Boosting
Station & Const . Of main
Boosting Station.
Tender for 3 Nos. Ranney
well

67

Sr.
No

Name of work

Estimated
cost
/Appd. No.
& date
(Rs.in lacs)

Budget
for the
year
2014-15
(Rs. In
lacs)
4

Upto Date
expenditure
(Rs. In lacs)
01/2015

Date of
start

Likely date
of
completion

Action Plan

Remarks

01.01.2014
(Physical
start after
purchase of
land)

14.03.2015

--

Construction of
Main Boosting
Station in Murthal
Block, Sonipat

a)

Installation of 3
Nos. Ranney
Well & 36 Nos.

Construction
of
Under
Ground
Tank of 4.50 lacs
Gallons capacity
and Storage &
Sedimentation
Tank of Size 295
x 295 x 12 at
Water
Works,
Sector-23, U/E,
Sonipat.

Rs. 468.62
CA 9262
dt.22.2.13

130.00

163.79

Land for all 03 no. Ranney


well has been purchased.
R.W-I concerting 33.10 mtr.
Sinking 31.20 mtr.
R.W-II concerting 27.40 mtr.
Sinking 25.00 mtr
R.W-III concerting 27.10 mtr.
Sinking23.00 mtr. & plugging
has been done in still water
Const. of RCC Column &
Lintel for dome completed RW
No-III
B/Wall work completed
Cost. Of RCC Col. Completed
& beam is in progress at RW
No.-I
Plugging done at RW No.II.
Const. of platform, is in
progress at RW-II

68

Work for construction of


S & S Tank completed
Work for construction of
underground tank allotted

Sr.
No

Name of work

Estimated
cost
/Appd. No.
& date
(Rs.in lacs)

Budget
for the
year
2014-15
(Rs. In
lacs)
4

Upto Date
expenditure
(Rs. In lacs)
01/2015

Date of
start

Likely date
of
completion

Action Plan

Remarks

a)

Construction
of
Storage
&
Sedimentation Tank
of Size 295 x 295 x
12
complete in all
respect and all other
works
contingent
thereto (Rs. 181.70
lacs)

15.10.2013

23.08.2014

B)

Construction of
underground
tank of balance
capacity A/C Rs.
70.00 Lacs

01.10.2013

31.05.2015

Work Completed

Physical
05.02.2015

start

Likely completion
work by 31.05.2015

Const. of master
road
between
Sector

4/27
(Around
Spot
Stadium) Sonipat

Rs. 381.24
C.A 4472124 dated
10.12.13

100.00

250.15

04.03.2014

30.9.2014

Special repair of
balance internal
roads in Sector23 Sonipat

Rs. 356.95
CA. 4553134 dated
23.12.13

200.00

203.25

09.05.2014

31.03.2015

HUDA RGEC Division Sonipat


1
Construction of Rs.951.69
STP, in RGEC
lacs
Sonepat.
CA no.
9701-05
dated
19.3.2012

of

Allotted
work
completed (0.71 KM)

Total
length
as
per
estimate 25.12 KM as
under:10 mtr. wide road:- 17.20 KM
12 mtr. wide road = 4.685 KM
18 mtr. wide road = 3.235 KM

400.00

799.73

28.02.2013

31.03.2015

Construction of STP 7.5


MLD Capacity=1No
Work started & likely to
be
completed
by
31.03.2015.
Civil works completed
except minor finishing.
Erection of machinery
likely to be completed by
03/2015

69

The structural design of proposed


underground tank as submitted by
the contractual agency was not
found in proper order, revised
structural design yet to be
submitted by the contractor on Crack
Theory & action in division office
Clause-II imposed

Allotted work completed.

The tender amounting to Rs 328.60


lacs has been allotted & 60% work
completed & balance work in
progress

Work in progress
Structure work of Aeration Tank,
Secondary Clarifier completed
except Outlet Channel. Structure
works of Raw water Sump, Belt
Press
Building,
Chlorination
Room, Thickened Pump House,
Main
Control
Panel
Room,
Chemical
Store,
Sludge
Thickener,
Treated
Sewage
Storage Tank, Filter House

Sr.
No

Name of work

Estimated
cost
/Appd. No.
& date
(Rs.in lacs)

Budget
for the
year
2014-15
(Rs. In
lacs)
4

Upto Date
expenditure
(Rs. In lacs)
01/2015

Date of
start

Likely date
of
completion

Action Plan

Remarks

9
completed. Thickened Sludge
Sump, Return Sludge Sump cum
Pump House, Pump Chamber
and Primary Treatment Grit
chamber completed.
Finishing work like providing &
fixing of door/window Chowkets
fixing of railing etc. in progress.
The work of fixing of machinery
is in progress
Action taken under
clause-II
vide XEN RGEC SNP office letter
no.5129 dated 23.07.2013.
The Possession of Land was
cleared in the month of June
2013, Hence, the work likely to
be completed by 31.03.2015.

Note:Testing of machinery extra


will be place only after sewage
reaches at STP

HUDA DIVISION PANIPAT


1

Const. of Ext.
road in sec-1317 Panipat

Remodeling and
lining of Panipat
drain (Deposit
work)

138.96
CA No.
26069-73
dt 21.6.13
4408.00
lacs
Govt. No.
16/168/20
13-21w dt
30.10.2013

110.00

134.96

3400.00

2100.00

20.2.14

19.4.14

Work Completed.

Work in progress by
Irrigation Dept. as deposit
work

Superintending Engineer,
HUDA RGEC Circle,
Sonipat.

70

Performa P-48
STATUS OF MAJOR DEVELOPMENT WORKS HAVING BUDGET PROVISION OF RS.1.00 CRORE AND ABOVE
(WHICH ARE LIKELY TO BE COMPLETED DURING THE YEAR 2014-15)
Sr.
No

As on 31.01.2015
Estimated
Name of work

cost
/Appd. No.
& date
(`. in lacs)

Budget
for the
year
2014-15
`.In lacs

Upto Date
expenditure
(Rs. In lacs)
01/2015

Date of
start

Likely date
of
completion

Action Plan

Remarks

1880.00
C.A No.
39710-13
8.10.2013

1000.00

1140.78

20.1.2014

19.7.2015

Boundary Wall

HUDA DIVISION SONIPAT


1

Construction of
Hockey Ground
Athletic Cum
Football Ground
and Grounf &
Parking in Sport
Stadium Sector
4 U/E Sonipat
Astro Truf as per
FIH guide lines
& Synthetic
track as per
IAAF

Hockey Ground

Athletic Track
(Synthetic)

Construction of
parking & roads

71

Provision of stadium site


measuring 30 acres in the
acquire land in Sector-4,
Sonipat has been approved on
8.2.2013.
The
work
amounting
to
`. 146.15 lacs for construction
of boundary wall allotted to
contractual agency and stand
completed.
The work of const. of main
gate
is
completed
and
finishing work & fixing of gates
in progress.
Earth work completed
Construction of RCC drain
completed.
Laying of GSB completed.
Laying of WMM completed
Laying BC completed
Laying of DBM completed.
Laying of PCC for footpath
completed
Construction of Toe wall
completed.
Fixing of grating on side drain
completed

Sr.
No

Name of work

Estimated
cost
/Appd. No.
& date
(`. in lacs)

Budget
for the
year
2014-15
`.In lacs

Upto Date
expenditure
(Rs. In lacs)
01/2015

Date of
start

Likely date
of
completion

Action Plan

Remarks

9
Priming coat completed
Fixing of pole/post for side
fencing completed
Laying of RCC for side path in
Hockey Ground is in progress
Earth work completed.
GSB work completed.
Construction of inner drain
completed.
Construction of outer drain
completed.
Laying of WMM completed.
Fixing of kerb stone & grating
on side drains completed.
Preparation of bed for grassing
in football ground completed
Grassing completed
Laying of DBM completed.
Laying of BC completed
Fixing poles/post for side
fencing completed
Earth work completed in
parking & roads.
Laying of PCC (1:3:6) in
parking for 76, 200 & 291 cars
completed.
Laying of GSB in road length
completed
&
WMM
is
completed.
Laying of RMC in parking for
76,291,200 cars competed.
Fixing of kerb stone on central
verge side of road completed.
Fixing of poles & fencing
completed

Providing master water


supply scheme U/E
Sonipat./Transmission
lines
intermediate

7815
C.A No.
39609-72

2500.00

2704.71

15.4.2014
after
receipt of

14.3.2015

Total length = 33.49 KM


D.I pipe received 30.47 KM
Pipe line Laid = 12.64 KM

72

Sr.
No

Name of work

Estimated
cost
/Appd. No.
& date
(`. in lacs)

Budget
for the
year
2014-15
`.In lacs

Upto Date
expenditure
(Rs. In lacs)
01/2015

Date of
start

Likely date
of
completion

Action Plan

Remarks

boosting station near


village
Mehandipur
Murthal Block to the
boosting stations in
Sector-2,3,5,6,
7,8,9,10,11,12,13,14,1
5, 16,17,18, 19, 26&27
etc. after crossing NH-I
in
U/E
Sonipat
(including U/E Sonipat
including
five
year
mtc.)

7.10.2013

Rough
Cost
Estimate
for
construction
of
45m wide master
road
between
Sector-26/26A,
26A/34,
34/33,
27/33 & 26/33,
U/E,
Sonepat.
(EDC
Estimate).
A/c Rs. 3197.27
Lacs
Rough
Cost
Estimate
for
construction of 60
mtr. wide master
road
between
Sector-32/33, U/E,
Sonepat.
(EDC
Estimate) A/c Rs.
1104.32 Lacs
Rough
Cost
Estimate
for
construction of 65
mtr. wide master
road
between
Sector-30/37,
31/37,
32/36,

3197.27
C.A, HUDA
, Pkl letter
No. 1517377 dt.
19.6.2014

1104.32
C.A, HUDA
, Pkl letter
No. 1515862 dt.
19.6.2014

3687.60
C.A, HUDA
, Pkl letter
No. 1516367 dt.
19.6.2014

pipe

1980.00
Lacs

Combined tender amounting


to Rs. 82.75 Crore received on
dated 05.6.2014. Negotiation
held on 18.7.2014 work
allotted to contractual agency
28.08.2014 & cutting of
bushes/level work/fixing of
burgi is in progress &
preparation of sub grade in
progress.
Construction
of RCC Side
drain on 65 mtr. is in
progress.
65 mtr. wide road.
Laying of fly ash on 65 mtr.
wide road completed except 80
mtr. length of pond portion.
Construction of RCC side
drain completed in entire
length expected in 1100 mtr.
length single layer earth
completed
60 mtr. wide between Sector
36/35

30.09.2014

480.63

27.05.2015

73

Sr.
No

Name of work

Estimated
cost
/Appd. No.
& date
(`. in lacs)

Budget
for the
year
2014-15
`.In lacs

Upto Date
expenditure
(Rs. In lacs)
01/2015

Date of
start

Likely date
of
completion

Action Plan

33/35 & 34/35,


U/E,
Sonepat.
(EDC
Estimate).
A/c Rs. 3687.60
Lacs
Rough
Cost
Estimate
for
construction of 60
mtr. wide master
road
between
Sector-35/36, U/E,
Sonepat.
(EDC
Estimate). A/c Rs.
2161.17 Lacs

2161.17
C.A, HUDA
, Pkl letter
No. 1516872 dt.
19.6.2014

Remarks

9
Fly ash completed on 900mtr.
length
RCC drain completed 900mtr.
Earth work completed in 900
mtr.
60 mtr. wide between sector
33/34

Fly ash completed


RCC drain completed
Earth filling in 1000 mtr. length
upto first layer
45 mtr. wide roads Earth filling
in 1200 mtr., upto 1st layer
RCC drain completed in 1800 mtr.
Balance is in progress.

HUDA RGEC DIVISION SONIPAT

Prov. Water supply


scheme
RGEC
Sonipat for 2 Nos.
Ranney Well and 24
Nos.
tubewells
raising main upto
boosting station and
const.
of
main
booting station in
Rai Block

Rs. 57.20
Crore C.A
39579
dated
7.10.2013

1500.00

1014.29

04.03.2014

03.06.2015

Land purchased for


Ranney well

one No.

Physical work started


purchase of land

HDUA DIVISION PANIPAT

74

after

The work for const. of 02 Nos.,


Ranney Wells of E/M Rs. 32.30
Lacs is in progress.
RW No.4
Concerting 21.00 mtr.
Sinking 19.00 mtr.
R.W No. 5
Concerting 6.40 mtr.
Sinking 6.40 mtr.l
Land of M.B.S in Murthal Block
has been purchased. Bearing test
has been conducted. Earth work in
progress
Layout has been done. Drawing &
Design have been submitted &
work of excavated is in progress
Land for MBS (Rai) has been
purchased bearing cap.

Sr.
No

Name of work

Estimated
cost
/Appd. No.
& date
(`. in lacs)

Budget
for the
year
2014-15
`.In lacs

Upto Date
expenditure
(Rs. In lacs)
01/2015

Date of
start

Likely date
of
completion

Action Plan

Const. of
CETP ASIDE
scheme in sec29-II PNP

4500.00
U/S

Remarks

9
Matter was discussed in SubCommittee meeting held on
29.05.2014 & it was decided
that the possibility be explored
for adopting new technology.
Besides it was decided that the
exact detail of cost be given.
Estimate
after
technical
discussions
is
under
finalization.

200

Superintending Engineer,
HUDA RGEC Circle, Sonipat.

75

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