Professional Documents
Culture Documents
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
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
--
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.
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
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
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.
Achievement
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
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
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)
Achievement
34.500
561 Nos.
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.
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.
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.
ContdP/4
-:4:Sr.
No.
Name of
work
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
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
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:-
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
Contd..P/10
-:10:-
Sr.
No.
Name of work
1
9
2
Construction of Road,
Sector-12, Palwal.
10
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.
[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
16
Sr.
No.
Name of Work
2.
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
--
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
--
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
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
7420.00
CA 3068
Dt.23.01.2012
16160.00
CA 3771
Dt.30.01.2012
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
18
Sr.
No.
Name of Work
6.
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
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
--
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
12.04.2012
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
Rs.14.17Cr./Rs.10.76Cr.(24.01%Below)
(M/s DLF Ltd.)
Sr.
No.
Name of Work
10.
a)
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.
31.12.2014
21
Action Plan
2 Nos. tank
9100KL capacity
each
Work completed.
cost)
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
Sr.
No.
Name of Work
Upto date
Expenditure
(01/2015)
(Rs. in Lacs)
476.25
Likely date of
completion
Action Plan
Remarks.
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
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)
Dt.22.02.2013
07.11.2012
31.03.2015
--
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
Sr.
No.
Name of Work
16.
a)
b)
c)
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.
17.
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
--
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
--
2.
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
2649.00
CA.11807-10
Dt.11.03.13
Action Plan
Remarks.
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
800.00
02.12.2013
1100.06
26
31.03.2015
Total scope of
work
D.I. Pipe =
20.54Km.
Sr.
No.
Name of Work
5.
a)
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.
49805.00
CA No. 2655
Dt.19.01.10
15.12.2012
30.06.2015
Length as per
Agreement
32.21Km.
01.04.2013
30.06.2015
72.925Km. pipe
of various sizes
from 200mm i/d
to 1200mm i/d
28.08.2015
Total length
13.80Km.
7000.00
18296.10
29.08.2014
27
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
--
Remarks.
6.
15.07.2014
31.03.2015
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.
Superintending Engineer,
28
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
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.
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.
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.
(Joint venture of
HUDA & DLF)
3500.00
23.05.2012
4830.74
Revised
Amt = 59500.00
30
31.03.2016
Shifting of utilities.
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)
ii)
of
land
are
under
Road =
3.
2475.40 lacs
CA No. 40444
dt. 12.10.2012
1500.00
03.12.2013
825.19
31
31.05.2015
8.30 Km
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
01.02.2013
1940.26
Completed.
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
EE-VI, GURGAON
Up-gradation of master road
from HUDA City Centre to
Subhash Chowk, Gurgaon.
30.10.2012 for
2.85km
25.02.2014 for
0.55km
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.
25302.00
C.A. No. 11786 -
4000.00
09.04.2013
12172.80
32
= 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
6 months
after
clearance of
site.
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
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
3460.00
C.A. No. 1182630
dt. 11.03.2013
2000.00
15.04.2013
998.71
04.04.2015
33
Flyover = 1 No.
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).
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
40997-11000 dt.
25.10.13
40959-62 dt.
25.10.13
40992-95 dt.
25.10.13
40982-85 dt.
25.10.13
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
--
Action Plan
Remarks
Road = 9.50 KM
(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.
2.
3.
4.
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
500.00
21.08.2014
69.89
20.02.2015
155.45
C. A. No.
1352 dt 14.01.14
100.00
11.04.2014
95.04
Work
completed
Action Plan
8
RCC box drain = 46.26 KM
9
Work allotted recently.
Structural design &
submission.
drawing
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)
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
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.
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
23.12.13
105.34
22.06.14
26.06.14
15.04.15
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
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
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)
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
From
Remarks
sector
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
100.00
6.
Providing internal
SWD scheme in
sector-8, Safidon
372.16
CA No.
1235-38
Dt. 13.01.14
150.00
7.
Development of
roads in sector-9,
Safidon
997.00
Revised to
Rs. 1288.46
Lacs
(U/A)
300.00
8.
Providing internal
water supply
scheme in sector-9,
Safidon
289.26
CA No.
44114
Dt. 02.12.13
100.00
4.
5.
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
Development
of
internal roads in
sec 14 P-II Hisar
969.79
Under
approval
300.00
1.1.2015
31.12.2015
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
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
22.11.14
31.12.2015
21.05.2016
22.11.14
112.40
31.03.2016
21.05.2016
* Laying of BM+PC
31.03.2016
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
100.00
22.11.14
22.11.14
31.03.2016
21.05.2016
31.12.2015
21.05.2016
bed.
* Laying of pipe line & const. of MH.
31.01.16
* Completion of work.
21.05.16
30.06.15
bed.
44
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
31.01.16
* Completion of work.
21.05.16
31.03.15
31.07.15
* Laying of BM+PC.
30.11.15
28.02.16
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
31.05.15
30.11.15
29.02.16
30.05.15
bed.
* Laying of pipe line & const. of MH.
31.12.15
* Completion of work.
28.02.16
30.05.15
bed.
* Laying of pipe line & const. of MH.
31.12.15
* Completion of work.
28.02.16
* Approval of estimates
31.03.15
30.04.15
31.12.15
31.03.16
* Laying of BM+PC.
31.05.16
31.06.16
45
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
AS ON 31.01.2015
Sr.
No.
Name of work
Estimated cost
(Rs. In lacs)/App.
No. dt.
date
of start
Likely date of
completion
Action plan
Remarks
RCC
300.00
12.08.2013
285.40
30.4.2015
on
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
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
01.05.2011
30.04.2013
Work completed
(Operation & running for
5 years in progress)
04.07.2011
03.07.2012
Work Completed
3.1.2014
15.6.2014
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
Work completed
2) Pump House
Work completed
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
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
.
Rs.611.58
No. 9182
Dt 22.02.2013
250.00
06.12.2013
548.18
Rs.206.20
No.1531
Dt. 08.01.2013
150.00
03.01.2014
0.00
U/P
150.00
51
31.3.2015
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
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
Rs. 470.00
C.A . No.17364
Dt. 11.07.2014
100.00
22.01.2015
21.01.2016
Rs. 170.65
5608
21.02.2014
Rs. 247.93
No 4848
Dt. 13.02.2014
100.00
22.01.2015
21.01.2016
100.00
22.01.2015
21.01.2016
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
100.00
22.01.2015
21.01.2016
Rs. 319.50
No. 4816
Dt. 13.02.2014
Rs, 608.60
100.00
22.01.2015
21.01.2016
100.00
22.01.2015
21.01.2016
Likely
date/date of
start/
5
-
52
8
-
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
Rs. 5551.00
No. 39589
Dt. 07.10.2013
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
Sr.
No.
Name of work
Estimate cost
(Rs. In Lacs)/
App. No. & dt.
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
Rs. 6850.00
No. 20856
Dt. 19.08.2014
100.00
22.01.2015
21.01.2016
11
Rs. 1280.00
U/A
100.00
12
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.
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
Rs. 245.63
CA 16117
Dt. 11.07.2014
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.
15
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.
16
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
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
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
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
Remarks
192.10
CA No.19014
Dt. 16.04.13
150.00
170.62
05.03.14
4 months
05.03.14
30.09.14
800.00
CA No. 10495
Dt. 14.03.13
250.00
647.89
12.04.13
6 Months
12.04.13
28.02.14
58
PERFORMA P-47A
Upto 31.01.2015
Name of work
Estimated cost
(Rs. In Lacs)/
App. No. & Date
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
400.00
121.16
05.08.13
9 month
05.08.13
31.3.15
200.00
114.61
11.12.13
6 month
59
11.12.13
31.12.14
31.3.2015
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
500.00
Road
in
(Com.).
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
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
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
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
61
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.
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
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
Date of
Allotment of
work / Time
Period
Likely date /
date of start
Likely date
of
completion
Remarks
971.50
U/A
400.00
509.35
U/A
300.00
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
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
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
1550.00
CA No. 11850
Dt. 11.03.13
500.00
234.07
11.04.13
9 Months
11.4.13
31.3.2014
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
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
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
Rs. 6855
CA 1189563
dt.
11.3.2013
1600.00
1107.60
1.01.2014
14.03.2015
be
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
68
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
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
69
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.
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
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
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
7815
C.A No.
39609-72
2500.00
2704.71
15.4.2014
after
receipt of
14.3.2015
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
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
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
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
Rs. 57.20
Crore C.A
39579
dated
7.10.2013
1500.00
1014.29
04.03.2014
03.06.2015
one No.
74
after
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