As on 31.12.2012

AS ON 31.12.2012

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 2012-13) UPTO 31.12.2012 HUDA CIRCLE FARIDABAD

Sr. Name of work Estimated cost / Approval Budget Likely date/ Upto date Likely date Action Remarks No. No. & Date for the date of start Expd. of Plan ( Rs. In lacs) year (Rs. in lacs) completion 2012-13 ( Rs. In lacs) 1 2 3 4 5 6 7 8 9 Divn.1, Faridabad. 1. ROB on bye pass road between i) 1220.00 lacs 300.00 i) 07/2008 2920.75 03/2013 Work in The work in the Railway portion is to be sector – 59 & 61, near Malerna CA-19748 dt.11.08.05 ii) 11/2009 progress. executed by Railway deptt. and about 60% Railway crossing, Faridabad. For approaches work completed. The work has been Revised estimate approved delayed due to reason that 132 KVA vide CA letter no.6045-48 transmission lines is coming in the dt.10.02.11 for Rs.1917.50 alignment of bridge. The work of shifting lacs. of 132 KVA transmission line is in progress & likely to be completed by ii) 826.12 lacs No.37093 15.01.2013 as informed by Sr. Divn. dt.23.10.07 For railway Electrical Engineer/TRD, Agra vide his portion letter No.AGC/TRD/Misc./D-14 Revised estimate approved dt.26.12.2012. The work of construction vide CA letter no,628 of approaches is to be executed by HUDA dt.05.01.11 for Rs.1989.42 which is in progress. The work in clear lacs. portion area has been completed. It will take about 2 months for completion of iii) Estimate for Rs.117.78 above work after construction of lacs for shifting of slab/completion of ROB in the Railway transmission line approved portion by the Railway Deptt. portion by vide CA Lt. No.24714-19 the Railway Deptt. dt.19.07.11. 2

Sr. Name of work Estimated cost / Budget Likely date/ Upto date Likely date of Action Plan Remarks No. Approval for the date of start Expd. completion No. & Date year (Rs. in ( Rs. In lacs) 2012-13 lacs) ( Rs. In lacs) 1 2 3 4 5 6 7 8 9 2) Rs.1443.68 lacs has been deposited to Railway Deptt. for construction of Railway portion for which the tender is allotted on 16.06.2009 & Railway work is in progress. (70% work completed) Divn.-2, Faridabad. 2. Construction of RCC Box R/C/E approved 145.00 18.11.2011 377.14 01/2013 Time 1160 M (95%) has been constructed. Balance work is Drain SWD along Sec- vide C.A. schedule in progress. 21C, Fbd. HUDA No. shall be 30193 followed dt.13.03.2011 for Rs.394.69 Divn.-3, Faridabad. 3. Constn. of RUB Near Old Revised R/C/E 300.0 0 11/2011 620.54 06/2013 Time The work of construction of Retaining Wall is in Fbd. approved vide schedule progress, about 25% work completed. The work has C.A. letter shall be been delayed due to reason that the land was not made No.6025 followed available by the Railway Deptt. The work of pushing dt.10.02.11 for of box in the Railway portion is still in progress and Rs.1548.00 lacs likely to be completed by 01/2013. Some of land coming in the alignment of RUB is under encroachment which is likely to be removed by Distt. Administration in the 3 rd week of January-2013. However, the work has been started in the clear area & likely to be completed by 30.06.2013.

Sr. Name of work Estimated cost / Budget Likely Upto date Likely date Action Plan Remarks No. Approval for the date/ date Expd. of completion No. & Date year of start (Rs. in ( Rs. In lacs) 2012-13 lacs) ( Rs. In lacs) 1 2 3 4 5 6 7 8 9 4. Construction of ROB 2nd R/C/E approved 500.00 12/2011 886.71 03/2013 Time schedule • All the piles, pile caps & piers have been Carriageway Badkhal vide C.A. Lt. shall be casted. No.6030-33 followed • 300 sqm RE wall have been executed. dt.10.02.11 for • 70 Nos. RCC girder casted out of 84 Nos. Rs.1912 lacs girders. • 40 Nos. girder out of 84 Nos. girders & 7 Nos. RCC penal slabs have been casted out of 26 Nos. penal slabs • The work has been delayed due to reason that during execution of work existing water supply line rising main carrying water from Ranney Well to Sec-21A&B came in the alignment of pillar which has to be shifted & it took time. DIVISION PALWAL 5. Augmentation of water 3267.15 1600.00 18.06.2009 2640.00 03/2013 Work is in Rs.2640.00 lacs paid by HUDA to PHE Deptt. to supply scheme Rozka Meo 22043-46 progress and execute the work and work is in progress. About & Sohna (Deposit work of 18.06.09 payment is 82.12% work completed. HUDA- by PHE). being made in time by Project Cost. 6430.00 lacs Divisional office.

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 2012-13 AND TO BE COMPLETED IN SUBSEQUENT YEAR(S)) UPTO 31.12.2012 HUDA CIRCLE FARIDABAD

Sr. Name of work Estimated cost / Budget for Likely Upto Likely date Action Plan Remarks. No. Approval No. & Date the year date/ date date of comple- (Rs. In lacs) 2012-13 of start Expdt. tion (Rs. In (Rs. in lacs) lacs) 1 2 3 4 5 6 7 8 9 Divn.-1, Fbd. 1. Prov. SWD in new sectors 144.40 crores approved 600.00 Oct-2012 1.65 lacs Oct-2014 DNIT amounting to Rs.153.50 crores 75 to 89, Fbd vide CA HUDA letter has been approved vide CE-1, HUDA No.40980-84 Pkl. Lt. no.495 dt.10.01.2013 & tender dt.18.10.2012 documentation is under process.

2. S/R of Road Sec-3 Fbd. i) Internat-250.29- 350.00 i)S/R of 219.17 Dec-2012 i)Time schedule shall i) Work completed. 30083 dt 12.09.11 Int. road be followed. ii)External-242.45 CA work No. 2899 Dt. 23/12/11 completed. --- ii)Time schedule shall ii)3.00 Km (75%) Road work ii)S/R of be followed. completed & balance work is in main road progress. likely date of start is July-2012

Sr. Name of work Estimated cost / Budget for Likely Upto date Likely date Action Plan Remarks. No. Approval No. & Date the year date/ date Expdt. of comple- (Rs. In lacs) 2012-13 of start (Rs. in tion (Rs. In lacs) lacs) 1 2 3 4 5 6 7 8 9 3.i) S/R of Road in Sec-58 399.00-C.A. 150.00 07/12 Single tender for work at Sr.No.3 (i), (ii) & No.17687/10.05.12 (iii) for construction of RMC road for ii. S/R of road TPT Nagar 321.00-CA No. July-2012 636.65 amounting to Rs.678.00 lacs was allotted Sec-58, Fbd 17682/10.05.12 lacs 01/2013 Time schedule and 9.4 Km road (83%) work has been iii. S/R of Road & Parking 361.00-CA 100.00 July-2012 shall be followed. completed & balance work is in progress. sec-59, Fbd No.17692/10.05.12 4. S/R of SC, Sec-7, Fbd 169.61 CA No.1339 100.00 09/12 97.83 01/2013 --- 11000 Sqm. area (70%) has been completed dt.12.10.12 & balance work is in progress. Divn.-2, Fbd. 5. Special repair of road R/C/E for Rs.8140.00 1450.00 15.09.12 10.87 15.09.2013 Two carriage way Estimate cleared by the Estimate Ankhir Chowk to under approval of 2 lane 12 Km. Examination Committee meeting held under Surajkund Road and the chairmanship of worthy FCTCP on Gurgaon Mor to Ankhir dt.06.09.12. Estimate is yet to be put up in Chowk. Sub- Committee meeting to be held under the chairmanship of Hon’ble C.M. Haryana 6. By-pass road 2 nd land 12870.00 470.00 15.11.12 12505.06 30.06.2013 Balance work of Work is in progress & approx. 98% work Sec-37 to 59, Fbd. No.20041-44 road under completed. The work has been delayed due dt.22.05.2008 litigation/ to various hurdles at site. encroachment. • Stay on RD 25400 M to RD 25600M • From RD 7300 M to RD 8400 M:- 7 M carriage way has been constructed out of two carriageway of 10.5 Mtr. each. The balance work could not be completed due to encroachment in shape of jhuggies at the above RDs. Action for removal of jhuggies is being taken by E.O., HUDA, Fbd. The flats have been allotted to 6

jhuggies dweller under Ashiana Scheme as informed by Estate Officer, HUDA, Fbd. The work will be completed within 3 months after removal of encroachment and vacation of stay .

Sr. Name of work Estimated cost / Budget for Likely Upto Likely date Action Plan Remarks. No. Approval No. & Date the year date/ date date of comple- (Rs. In lacs) 2012-13 of start Expdt. tion (Rs. In lacs) (Rs. in lacs) 1 2 3 4 5 6 7 8 9 7. Prov. of Master R/C/E for master sewerage for 800.00 01.04.12 345.93 09.2013 -- The work has been allotted to the Sewerage Sec- Rs.5475.00 has been approved vide contractor & is in progress. 75-89, C.A. HUDA Lt. No.3781 dt.30.01.12 a) 1600mm RCC dia pipe NP-3 504 mtr. Faridabad. length has been supplied & 1359 mtr. length has been laid by the contractual agency & work is in progress. b) 1800mm RCC dia pipe 366 mtr. length has been supplied & 134 mtr. length has been laid by the contractual agency. c) 600mm RCC dia pipe 1200 mtr. length has been supplied & 230 mtr. length has been laid by the contractual agency. d) 1400mm RCC dia pipe 250 mtr. length has been supplied by the contractual agency. Divn.-3, Fbd. 8. Construction of R/C/E for master road 75-89, Fbd. 3500.00 04/2012 8151.97 09/2013 The time Earlier the possession of 29.63 km. of road Master road Sec- approved vide CA HUDA No. 41719 schedule shall land was given to the Engineering Wing 75 to 89, dated 16.12.2011 for Rs.391.77 be followed. out of 48.18 Km. road land. However, Faridabad. crores. during execution of work, it has been observed that the work in a length of about 3.50 Km. out of 29.63 Km. could not be executed due to various hurdles i.e. due to 7

unacquired pocket, possession of land not given by the colonizer & litigation/stay etc. i) Master Road :- The tender for 29.63 km of road length have been invited & work is in progress. The work was allotted in 1 st April 2012 with time limit of 18 Months. The work is required to be completed upto 09/2013 & physical progress is as under:- a) Earth work 1479 lacs cum (23.26 Km). b) WMM 11.31 Km. c) DBM – 5.7 Km.

However, the administrative approval of the following estimates are still awaited:- ii)Master water supply:- Estimate amounting to Rs.47.85 crores has been approved vide C.A. HUDA Pkl. letter No. 40472-76 dt.12.10.2012 & estimate amounting to Rs.198.50 crores has been approved vide CA HUDA letter No.40460 dt.12.10.2012 & combined DNIT of providing master water supply (pipe line) and master water drainage scheme of Sec- 75 to 89 amounting to Rs.153.50 crores has been approved vide CE-1, HUDA Pkl. Lt. no.495 dt.10.01.2013 & tender documentation is under process.

iii)Electrification:-Estimates amounting to Rs.20.11 crores has been approved vide C.A. HUDA letter No. 40317-21 dt.11.10.2012. However, 2 Nos. tenders for the work of providing and fixing of street light & HT 8

line amounting to Rs.511.40 lacs & Rs.223.30 lacs respectively have been allotted to contractual agency and the work started at site Div. Palwal NIL NIL NIL NIL NIL NIL

T.D. Chopra Superintending Engineer, HUDA Circle, Faridabad

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 2012-13) HUDA CIRCLE-I, GURGAON HUDA, DIVISION NO. II, GURGAON Estimated Budget for Upto date Likely date Sr. cost / App. the year Likely date/ date of Expenditure Name of work of Action Plan Remarks. No. No. & Dt. 2012-13 start (12/2012) completion (Rs. In lacs) (Rs. In lacs) (Rs. In lacs) Sewer Line = 2377 • RCC pipe laid 1650M Mtr • 570M length cannot laid due to reason that the space is not available for which DNIT by cured in place pipes (CIPP) method amounting to Rs. 500.00 lacs submitted to C.E.-I, HUDA, Panchkula Augmentation of by S.E. –I, HUDA, Gurgaon. vide memo Master Sew. Leg 979.86 No. 13801 Dt. 31.10.2012. 1. No. III (Part) from CA 20985 200.00 28.02.2011 290.50 30.06.2013 • 150M yet to be laid to connect with Sec -10A to Basai 25.05.2010 existing line at 4 points & in front of Fire Road Station & road cut. • The penalty under clause –II equivalent 10% of cost amounting to Rs. 51,58,322/- has been leaved vide E.E. – II, HUDA, Gurgaon memo No. 4420 – 24 Dt. 22.04.2011 for slow progress. • Final status 80% work completed. • For 14 Km length 01/2013 Road = 14 K.M • The work in 14 Km length is allotted & = 04/2011 the progress is as under 13178.00 • ROB & Approaches 03/2015 • Earthwork completed-10.50 Km Const. of Northern 2. CA 20851 2000.00 = 06/2013 3189.38 Peripheral Road • GSB 10.45 Km; 24.05.2010 • Balance 4 Km 03/2015 • WMM 10.45 Km, comple-tion after • DBM & BC 9.70 Km, vacation of stay & 10

allotment of • Kerbs 7.20 Km alternative plots & • 70% work completed on till date executing of work • The work in balance portion is pending after expiry of 9 due to following reasons month period of i) 17 No. CWP’s pending at site. const. allowed to 06/2014 ii) 500M SEZ Portion to be transferred plot / factory from HSIIDC. holders allowed by iii) Water logged portion 900M Hon’ble High Court (Revised design from CRRI awaited) = 04/2014 iv) ROB 900m to be done with ROB. • Const. of culverts v) 1.9Km clear at site but New Palam on S.W. Drain I,II, Vihar residents not allowed to execute HSIIDC Drain & the work. STP Drain = 03/2013 HUDA, DIVISION NO. III, GURGAON Estimated cost / Budget for Upto date Likely date Sr. App. the year Likely date/ date of Expenditure Name of work of Action Plan Remarks. No. No. & Dt. 2012-13 start (12/2012) completion (Rs. In lacs) (Rs. In lacs) (Rs. In lacs) 1. Providing master Rs.140.92Crores, 1500.00 04.12.2009 11795.82 31.01.2013 The finishing work, The major civil works completed and trial water supply CA20830-33 SCADA & 66 KVA run of 11 MGD started and 22 MGD is to scheme. Const. of Dt.24.05.10 sub-station is under be completed by 31.01.2013. 66 MGD WTP at progress & will be Vill. Chandu completed within Budhera. next 2-3 Months 2. Construction of Rs.279.74Crores, 1600.00 5640.18 road in New Sector CA23416 75 Mtr. = 11.33Km. 81-95 Dt.09.06.10 60 Mtr. = 31.70Km. Total = 43.03Km.

11 a) Construction of 24.03.2011 Work will Scope of work = 2.01 Const. of Div. Road Sec.-81A / 82A and 75.0M & 60.0M be Completed 75Mtr. = 81/82 work was allotted to Rs.8.88Crores wide master roads completed 1.72 to the Agency M/s Bestech India Pvt. Ltd. & construction of after Work completed except stay / litigation RCC drain, vacation of portion. 1000mm i/d span stay. slab culvert on Balance = 0.29Km. can-not be done due to dividing road Court Case / Stay. Sector – 81A/82A 85% Work Completed. & 81/82 and all other works contingent thereto”. b) Construction of 24.03.2011 Work will Total Scope of work : Const. of Div. Road Sec.-90/91, 91/92, 75.0M & 60.0M be - 85/89 and 86/90 work was allotted to wide master roads completed 75 Mtr. = 2.60Km. Rs.23.27Crores to Agency M/s DLF Ltd. & construction of after 60 Mtr. = 2.80Km. in progress. Work completed except stay / RCC drain, vacation of litigation portion. 1000mm i/d span stay. Completed of site: - Balance 75Mtr. = 0.06Km. slab culvert on 75 Mtr. = 2.54Km 60Mtr. = 0.10 can-not be done due to dividing road 60 Mtr. = 2.70Km. Court Case / Stay. Sector – 90/91, 95% Work Completed. 91/92, 85/89 & 86/90 and all other works contingent thereto”. Estimated cost / Budget for Upto date Likely date Sr. App. the year Likely date/ date of Expenditure Name of work of Action Plan Remarks. No. No. & Dt. 2012-13 start (12/2012) completion (Rs. In lacs) (Rs. In lacs) (Rs. In lacs) c) Const. of 75.0M & 17.01.2012 16.03.2013 Total Scope of work : DNIT amt. to Rs.75.80Crores for free 60.0M wide Master - from litigation / encroachment and work Roads & const. of 75 Mtr. = 2.57Km. allotted for Rs.75.80Crores to M/s KCC RCC drain, 60 Mtr. = 14.25Km. Buildcon. 1Km GSB Work completed & 1000mm i/d span slab culvert on Completed of site: - further work is in progress. Balance: - 12

Dividing Road 75 Mtr. = 1.61Km 75Mtr. = 0.96Km. Sec.-81A/82A & 60 Mtr. = 2.46Km. 60Mtr. =11.79Km. 81/82 & all other works contingent thereto”.

3. Providing master Total scope of work 1200mm dia DI pipe line in a length of water supply i) MS pipe 1600mm 5.00 KM has been laid. MS pipe 1760 mtr scheme i/d received at site. Cement lining is being (distribution mains) = 1.76 done at site. The scope of work increased for Zone-III, U/E, Km due to change of pipes from DI 1200mm Rs.8857.00Lacs Gurgaon. ii) D I pipe = 350, i/d (Double pipe) to MS pipe 1600mm CA3072-76 500.00 01.03.2012 2594.77 14.01.2013 400, 500, 600 (Single Pipe) as the DI pipes are not dt.23.01.2012 &1200mm i/d received in time and due land conjunction. = 24.37 Km = 26.13 Km 4. Const. of 2 No. S & Total scope of work Size of Tank No.5=195X400X5.00M S Tanks at W.T.P., Tank no. 5 Capacity = 335900 KL Basai, Gurgaon. =195X400X5.00M Size of Tank no. 6 = 650 X 450 X 3.85M Capacity = 335900 Capacity = 361900 KL KL Constn of B.Wall & footpath Tank no. 6 = Constn of inlet channel 650X450X3.85M Constn of inlet outlet box channel Rs.3865.00Lacs Capacity = 361900 C.A.5987 1000.00 22.12.2011 1339.43 31.01.2013 KL Dt.10.02.2011 Const. of CC road =3300M Brick B.Wall = 2600M RCC inlet channel =700M RCC outlet channel =1150M

RCC culvert = 7 Nos Provision of CWT = 2Nos RCC channel for filling of tank by gravity = 350 M

HUDA, DIVISION NO. V, GURGAON

Estimated cost / Budget for Upto date Likely date Sr. App. the year Likely date/ Expenditure Name of work of Action Plan Remarks. No. No. & Dt. 2012-13 date of start (12/2012) completion (Rs. In lacs) (Rs. In lacs) (Rs. In lacs) 1. Widening & strengthening Rs.330.00Lacs, 150.00 10.03.2012 240.12 31.12.2012 RCC drain in progress and Work allotted =291.00Lac of Master Road 52/57 CA30044 will be completed by Widening strengthening full scope of Dt.09.09.11 31.03.2013 road length completed i.e 1.60 KM & road functional 2. Widening & strengthening Rs.331.25Lacs, 150.00 10.03.2012 242.71 31.12.2012 RCC drain in progress and Work allotted =295.50Lacs of Master Road 57 – I & II CA30050 will be completed by Widening strengthening full scope of Dt.09.09.11 31.03.2013 road length completed i.e 1.61 KM & road functional 3. Internal development of Rs.4960.00Lacs, 100.00 15.07.2007 3199.65 31.12.2012 85% work completed. 85% work has been completed. Sector – 57 – Part I & II, CA27427 Balance work was held up due to Gurgaon Dt.01.08.2007 litigation and encroachment Clause-II have been imposed Work of water supply and sewer restarted after land was made available by Estate Office.

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 2012-13 AND TO BE COMPLETED IN SUBSEQUENT YEAR(S)) HUDA CIRCLE-I, GURGAON HUDA, DIVISION NO. II, GURGAON Estimated cost Budget for Upto date Likely Likely date Sr. / App. the year Expenditure Name of work date/ date of Action Plan Remarks. No. No. & Dt. 2012-13 (12/2012) of start completion (Rs. In lacs) (Rs. In lacs) (Rs. In lacs) 1. Const. Of 120 MLD 2nd. 10078.00 1500.00 23.03.12 544.26 23.09.2013 Construction of 120 MLD • Work in progress & 10% STP & MPS at Behrampur, CA 6040 Capacity sewage treatment physical work completed on till Gurgaon. Tender amount 10.02.2011 plant (STP) & Main Pumping date. E/M Rs.90.00Lacs Station (MPS) based on • The action under clause –II Activated Sludge Process imposing 3% penalty of (ASP) / Sequential Batch estimated cost amounting to Rs. Reactor (SBR) Technology 2,70,00,000/- (Rs. Two crore and 30 MLD capacity seventy lacs only) initiated vide Tertiary Treatment Plant E.E. –II, HUDA, Gurgaon letter No. 14633 – 39 Dt. 26.10.2012 & No. 14731 – 38 Dt. 30.10.2012 due to slow progress. 2. Const. Of 100 MLD 2nd. 9440.00 1500.00 23.03.12 58.35 23.09.2013 Construction of 100 MLD • Work in progress & 2% work STP & MPS at Dhanwapur, CA 5992 capacity Sewage Treatment completed till date. Gurgaon. Tender amount 10.02.2011 Plant (STP) based on • The action under clause –II E/M Rs.80.00Lacs Activated Sludge Process imposing 3% penalty of (ASP) / Sequential Batch estimated cost amounting to Rs. Reactor (SBR) Technology 2,40,00,000/- (Rs. Two crore and Construction of 25 MLD forty lacs only) initiated vide capacity Tertiary Treatment E.E. –II, HUDA, Gurgaon letter Plant No. 14640 – 46 Dt. 26.10.2012 & No. 14723 – 30 Dt. 30.10.2012 and further increased to 10% of estimated 15

cost amounting to Rs. 8,00,00,000/- (Rs. Eight core only) vide .E.E –II, HUDA, Gurgaon memo No. 16462 – 16469 Dt. 05.12.2012 due to slow progress. Estimated cost Budget for Upto date Likely Likely date Sr. / App. the year Expenditure Name of work date/ date of Action Plan Remarks. No. No. & Dt. 2012-13 (12/2012) of start completion (Rs. In lacs) (Rs. In lacs) (Rs. In lacs) 3. Providing Master Sewerage 38148.00 200.00 15.09.12 2.97 15.09.2014 Sewer Line = 54.00 K.M • DNIT of Rs. 124.70 lacs Scheme of Sector – 77-115 CA3776-80 approved and Tender under Urban Estate Gurgaon 30.01.2012 process of approval. 4. Strengthening of Master 203.90 180.00 01.07.12 147.53 Road made Road = 1.80 Km • Road completed & functional in Road from Sector – 5 & 3 CA2231-36 functional = Pavement =5400 Sqm 11/2012. dividing Road from Sector – 18.01.2012 11/2012 K&C =284Cum • K & C & Road pavement – 5, crossing to Railway Road, K & C Work in progress Gurgaon. Pavement • 80% work completed on till = 02/2013 date

HUDA, DIVISION NO. III, GURGAON 1. Laying of Water Supply line Rs.49805.00Lacs 200.00 15.12.2012 1.50 14.09.2014 Total scope of work Tender amt. to Rs.17 6.10 Crores for New Sector i.e. 58 to CA2655 D.I. pipe = 147.15 KM is recently allotted for 1600mm, 115 19.01.2010 MS Pipe= 48.74 KM 1500mm & 1400 mm i/d MS pipe line for length of 32.22KM vide T/O letter no.19794 dt.06.12.12 and DNIT for DI pipe for the length of 74.60 Km amounting to Rs 86.20 lacs is under approval 2. Designing, Construction, Rs.3840.00Lacs 1012.50 17.01.2012 1416.86 16.01.2013 All the units shall be 25% work completed. Inlet Box Testing, Commissioning, CA5982-85 completed by 16.07.2013 & Completed. Flash Mixture civil Operation and Maintenance 10.02.2001 Plant of 22MGD shall be work completed. UGT 60% work for 5 years after 12 Months made functional. civil work completed. defect liability period of Clarifloculator 25% civil work 16

Second Water Works completed. Chemical house 75% comprising of Raw Water work completed. Pumping Machinery, 22MGD Automated Water Treatment Plant, Clear Water pumping machinery, Pre & Post chlorination lowering of sub soil water, 1000mm dia. MS Rising Main for Clear Water up to Basai water Works, Transformer, SCADA at Village Chandu Budhera, Distt. Gurgaon, Haryana (2 nd Unit) & S & S Tank. Estimated cost / Budget for Upto date Likely Likely date Sr. App. the year Expenditure Name of work date/ date of Action Plan Remarks. No. No. & Dt. 2012-13 (12/2012) of start completion (Rs. In lacs) (Rs. In lacs) (Rs. In lacs) 3. Construction of road in New Rs.279.74Crores, 1600.00 5640.18 75 Mtr. = 11.33Km. Sector 81-95 CA23416 60 Mtr. = 31.70Km. Dt.09.06.10 Total = 43.03Km. a. Construction of 75.0M & 25.01.2012 31.01.2013 Total Length = 2.70Km. Work allotted to M/s Ram 60.0M wide Master Roads Work Completed = 2.21Km. Prastha for Rs.11.65Crores. 30% & construction of RCC box work completed. type culvert on Dividing Road Sector – 92 & 95 and 60Mtr. = 0.49Km. can-not be all other works contingent done due to Court Case / Stay. thereto”. (Including 5 years mtc.) b. Construction of 75.0M & 12.04.2012 31.01.2013 Total Length = 2.01Km. Const. of Div. Road Sector – 60.0M wide Master Roads Work Completed = 1.71Km. 89/93 & 89/94 work was allotted & construction of RCC box to Rs.10.09Crores to Agency M/s type culvert on Dividing Orris Infrastructure in progress. Road Sector – 89/93 & Work completed except stay / 89/94 and all other works litigation portion. 17

contingent thereto”. Balance 75Mtr. = 0.30Km can- (Including 5 years mtc.) not be done due to Court Case / Stay. 70% Work Completed.

HUDA, DIVISION NO. V, GURGAON 1. Construction of Master Rs.27974.00Lacs, 600.00 1715.72 Roads between Sector – 81 CA23416 to 95 Dt.09.06.2010 a) (M/s DLF Ltd) 07.07.2011 31.12.2012 91/92 & 92 (Outer Road) = 95% work completed and A/C Rs.14.17Crores 1450 Mtr. balance 5% work will be Total length = 2.90 Km. Work completed except 15 completed after removal of 75 Mtr. = 1.50 Km. Mtr. for X-ing of Village encroachment / litigation. 60 Mtr. = 1.40 Km. Road. 85/86 (1450 Mtr.) One carriageway has been fully completed & 2 nd carriageway has been fully completed except 360M portion which is under encroachment / litigation. Estimated cost / Budget for Upto date Likely Likely date Sr. App. the year Expenditure Name of work date/ date of Action Plan Remarks. No. No. & Dt. 2012-13 (12/2012) of start completion (Rs. In lacs) (Rs. In lacs) (Rs. In lacs) b) (M/s Vatika Ltd) 25.03.2011 31.12.2012 (i) Work in progress = Work of 3.10 Km. length has A/C Rs.27.65Crores 3.10 Km. been completed by 31.05.2012 Total length = 6.70 Km. Drain = 1.50 Km. and balance work for 3.60Km. Sector 82/83 = 1.60Km. will be completed after removal Sector 82/85 = 1.10Km. of bottlenecks. Sector 84/85 = 1.50Km. (ii) Change of alignment = Finalization of alignment = Sector 82/82A = 1.00Km. 1.50Km. 1.50Km. Sector 83/84 = 1.50Km. (84 / 85) Vacation of Stay / (iii)Land under = Encroachment = 2.10Km. 2.10Km.

encroachment / litigation Total = 6.70Km.

2 Master Road (99 to 115) Rs.21255.00Lacs, 3200.00 20.11.2011 3412.33 19.11.2012 Balance Total road length against CA23397 Road =9.20 KM approved estimate =30.87KM Dt.09.06.2010 is in progress Work allotted against approved estimate 8270Lacs Stay =450Mtrs. Total road length against allotted work of Rs.8270Lacs =17.13 200Mtrs yet to be KM Acquired Road completed at site = 7.30Km Balance length of road =13.74Km against above appd. estimate have not been acquired as yet Clause-II has been imposed due to slow progress of work. However work is in progress.

3 Master Sewer Leg – V (58 Rs.11650.00Lacs, 1000.00 15.04.2012 355.87 30.09.2013 Balance Total length of sewer against this to 76) CA41727-31 Sewer =19.30KM Estimate for 66.45Km. Dt.16.12.2011 Is in progress Work allotted against approved estimate =3540Lacs Total length against allotted work =23.40 KM Sewer laid at site= 4.10KM Balance land across Sohna road has not been acquired as yet Clause-II have been imposed due to slow progress of work. However work is in progress

Estimated cost / Budget for Upto date Likely Likely date Sr. App. the year Expenditure Name of work date/ date of Action Plan Remarks. No. No. & Dt. 2012-13 (12/2012) of start completion (Rs. In lacs) (Rs. In lacs) (Rs. In lacs) 4. 1. Special repair of 30mtrs. 344.60 150 22.10.2012 Work being 21.07.2013 Road =8.00 KM Combined work allotted And 18Mtrs. Wide roads in CA-21578 done at site = Rs.493.80Lacs Sector-29 Gurgaon Dt.12.06.12

2.Special repair of parking 206.35 No payment Parking= 32600 Sqm One No parking area in Sector-29 Gurgaon CA-21433 release as yet = 5400 Sqm Dt.12.06.12 Completed at site

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 2012-13) (UPTO 12/2012) HUDA CIRCLE-II, GURGAON

Sr. Name of work. Estimate / appd. Budget for the Date of Start Upto date Likely date Action Plan Remarks No. No. & Date. cost year 2012-13 expdt upto of (Rs in lacs) cost (Rs in 12/2012 Completion lacs) (Rs. In lacs) 1 2 3 4 5 6 7 8 9

Div. No. I, GGN

1 Construction of 2295.31 300.00 22.07.2011 1082.72 2 Months Total length of road Work Is Held Up Due To Southern Periphery CA No 5976-80 after = 5.451 KM i) 12 Nos Cases In High Master Roads from Dt. 10.02.2011 clearance of Road completed Powered Committee Sohna Road to NH-8 stay. = 4.935 KM ii) 1 No. stay bearing CWP Gurgaon. No. 2367/09. iii) Small Statue near NH-8 for which land is yet to be acquired. 2 Dev. Of Master road 8021.00 lacs 100.00 10.12.2009 4518.27 4 Months Total length of road Hindrances: from Sec-58 to 67 CA No. 20172 Dt. after = 15.75 Km 1. There are 8 No. Stay. The except Sec-61/62 and 19.05.2010 clearance of Road completed Hon'ble High Court has 60/63, Gurgaon. A/C hindrance. = 10.50 Km now ordered to reprocess Rs. 7000 lacs Balance held up due to the acquisition as per hindrance as per remarks. requirement.

2. The Permission for part length of Master Road is 21

also required from Forest Deptt.

3. The I.O.C Pipe line is also falling in alignment of sector 62/63. Change of alignment is under approval. 3 Strengthening of 308.70 23.05.2012 272.98 23.07.2012 Total length 1x14= 2.10 KM Work completed. Master Road between CA No. 19301 sec-27/28, Gurgaon Dt. 23.05.2012

4 Strengthening of 343.00 23.05.2012 201.65 23.07.2012 Total length 1x14= 2.10 KM Work completed. Master Road between CA No. 19306 sec-27/43, Gurgaon. Dt. 23.05.2012

5 Strengthening of 420.41 500.00 16.07.2012 258.14 15.12.2012 Total length 2x7= 2.20 KM Work completed. Master Road between CA No. 22065-69 a) Sec-42/54, dated 14.06.2012

b) Sec-43/53 843.68 394.90 31.03.2013 Total Length 2x10= 2.10 KM 70% Work completed and CA No. 35691-95 Work in 1 st lane balance is in progress. 18.09.2012 completed upto DBM= 2.1KM work in 2 nd lane completed upto DBM =1.00 KM c) M/R from Iffco 997.00 556.29 15.12.2012 Total Length 2x10= 7.30 KM Road work completed. Chowk to Sec- CA No. 35706-10 Thermoplastic paint is in 56/57, [AAR DEE 18.09.2012 progress. City Road) 6 Strengthening of Master Road between 443.30 16.07.2012 231.65 15.12.2012 Length of 1 st lane 1x10 Work completed. a) Service road along CA No.23179 = 2.50 KM

M.G. Road 22.06.2012 Length of 2 nd lane =1x10 =2.00 KM b) Sec-53/56 255.40 16.07.2012 187.53 15.12.2012 Total Length = 1x13 =1.30 KM. Work completed. CA No.21051-55 500.00 08.06.2012 c) Sec-26 &26A 757.70 16.07.2012 525.08 15.12.2012 Total length 2x13.70=2.10 KM. Work completed. CA No. 23184-86 22.06.2012 7 Strengthening of M.G. 2043.40 The work has been transferred Road to PWD (B&R). 8 Widening & 2590.50 500.00 Work will be taken in hand strengthening of SPR after laying of SWD. from Sohna Road to village Ghatta. 9 Const. of 528 No. 2060.90 lacs 600..00 16.08.2010 1735.34 31.03.2013 85% work completed. Out of total 22 No. Blocks or EWS Dwelling Units CA No. 12815 528 No. Flats, the work of in Sec-47, Gurgaon. Dt. 11.04.2011 Roof slab in all 528 units completed. Terrazzo Flooring in 414 Nos. Flats completed, Door & window chowkhats of 528 No. flats completed, Wooden shutters of 384 Nos. Flats completed, Grill work in 18 blocks (432 flats) completed. Grill work in 18 blocks completed.

EE-IV, GURGAON 10 Providing sewerage 328.10 lacs 100.00 25.05.2011 45.84 31.03.2013 Total length of Sewer Line 40% work completed. scheme in Sec-I, CA No. 49512-16 =13.73 KM Pataudi. Dt.23.12.2010 Sewer line laid = 6.00 KM 11 Construction of roads 717.40 lacs 100.00 23.05.2011 420.66 31.03..2013 Total length of road =15.49 KM 85% work completed. in Sec-I, Pataudi. CA No. 24346-49 Road completed =13.25 KM 23

Dt-18.06.2010 12 Providing Water 606.43 lacs 150.00 01.12.2011 135.70 31.03.2013 Total length of water supply 60% work completed Supply Scheme in CA No. 45122 =16.80 KM Sec-I, Pataudi. Dt-24.11.2010 Water supply line laid= 9.50KM (Labour Rate). 13 Restoration and Stg. 366.14 lacs 150.00 20.12.2011 212.06 30.09.2012 Total length of road = 1.39 KM Work completed. Of road from Basai CA No. 33541 Chowk to Sec-9 & 9A, Dt-19.10.2011 Gurgaon damaged due to laying of Master Sewer / SWD.

EE-VI, GURGAON

14 Remolding of 956.32 Lac 500.00 23.02.2012 408.47 22.02.2013 Total length of drain = 60% work completed, balance Badshahpur Drain CA No. 28658 1400Mtr. RCC wall for Box is in progress. beyond village 01.09.2011 drain has been casted Khandsa, Gurgaon upto slab level = 780Mtr RCC roof slab laid = 650 Mt

15 Strengthening of 4853.25 Lac 1000.00 16.07.2012 1131.33 15.04.2013 Total length main 40% work completed, balance 60mtr wide master CA No. 2660.00 carriage way 2x12.70 =5.00KM is in progress. road from Rajiv 19.01.2012 Service Road 2x7.00 =5.00 KM Chowk to Badshahpur Camber correction Nallah (Sohna Road), 2 x 12.70=4.9 KM Gurgaon. DBM laid on main carriage way 1 x12.70=5.00 KM 1 x 12.70 = 4.00 KM GSB laid on service road 1x 7.00 = 4.00 KM EE-HUDA,

REWARI. 17 Const. of 75mtr. Wide 1913.00 lacs 200.00 22.03.2011 1185.87 31.12.2012 Total length of road 2x7 i) Road Work completed. bye pass road CA No. 6035-38 =4.48KM ii) 80% work of surface drain connecting NH-8 near Dt. 10.02.2011 Road constructed = completed. Village Kapriwas to 4.48KM Sohana road at RD Total Length of surface 76.80 (NH-71-B). drain 2x4.48 = 4.48 KM Surface drain constructed =3.20KM

18 Strengthening of Bye 1510.21 700.00 19.03.2012 1474.07 18.12.2012 Total length 2x10 =3.02 Work completed. Pass Road from Delhi No. 39783.87 KM Road to Jhajjar Road. Dt. 29.11.2011 19 Const. of Banquet Hall 539.00 lacs 100.00 23.08.2010 210.09 31.03.2013 Completion of work of Banquet 75% work completed. building in Sec-4 CA 18740-44 Hall. Rewari Dt-25.05.2009 20 Const. of internal road 600.71 400.00 20.04.2012 138.02 31.03.2013 Total length of road= 10.75 20% work completed. Earth in sec-19, Rewari. No. 7950 KM. work in progress. Action under Dt. 07.03.2011 Clause-II of contract agreement has been taken against the agency. 21 Prov. Internal 267.41 100.00 30.12.2011 -- 31.03.2013 Total Length of Sewer line Work not started by the sewerage scheme in No. 3045 = 11.10 agency. Action under clause-II sec-19, Rewari. Dt. 24.01.2011 KM of contract agree has been taken against the agency. 22 Prov. Internal storm 281.00 150.00 16.01.2012 Nil 31.03.2013 Total of SWD = 8.40 KM 20% work completed. Delay water drainage scheme No. 3051 SWD laid = 1.80 KM due to non clearance of site, in sec-19, Rewari Dt. 24.01.2011 now the site has been cleared & work is in progress.

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 2012-13) (UPTO 12/2012 ) HUDA CIRCLE-II, GURGAON

Sr. Name of work. Estimate cost Budget for likely Upto date Likely date Action Plan Remarks No. (Rs in lacs)/ the year date / expenditure of appd. No. & 2012-13 date of completion Date. start. DIV. NO. VI, Gurgaon. 1 Up-gradation of Master 3204.00 200.00 Total length main Work recently allotted. Road from HUDA City carriage way Centre to Subhash Chowk, 2x12.50 = 4.71KM Gurgaon. Service Road 2x5.50 =4.71 KM

PERFORMA FOR STATUS OF MAJOR PROJECTS WITH ESTIMATED COST RS. 10.00 CRORE AND ABOVE HUDA CIRCLE, HISAR

Sr. Name of work Estimated Budget for Upto Date Date of Revised Upto date progress / Remarks No. cost/ the year Exp. Upto Start/ target (with Reasons of shortfall) Approval. 2012-13 12/2012 Original date No. & dt. (Rs. in (Rs. in lacs) target date of (if any) (Rs. in lacs) lacs.) completion

1. 2. 3. 4. 5. 6. 7. 8. HUDA DIVISION NO. I, HISAR 1. Construction of 15 MLD STP based 1590.00 200.00 361.85 22.2.2012/ - • Work for Boundary wall completed on SBR technology Zone - III, Hisar. C.A. No. 8268 21.8.2013 and balance work in progress. (including 5 yrs maintenance) ( Dt. 9.03.2011 • Part Machinery Supplied. phase-I0

2. Providing external storm water 1352.45 20.00 0.00 10.12.2012/ i) The work for providing & laying of drainage scheme in sector 1, 3, 4, 5, C.A. No. 3465 10.12.2013 RCC pipe sewer upto disposal work 23, 24 and MGA, Hisar. Dt. 25.1.2012 (Work RCC pipe has been allotted recently for Rs. sewer only) 478.60 Lacs and will be got completed upto 31.12.2013.

10.12.2012/ ii) The land for construction of 31.12.2015 disposal work is to be transferred. (For whole work)

3. Construction of 20 MLD capacity 1382.00 100.00 1.30 14.3.2012/ • Boundary wall completed and STP MPS & 10 MLD capacity STP based 32072-76 14.6.2013 work in progress. on SBR process at Jind. (including Dt. 5.10.2011 five years maintenance) (Phase - I).

HUDA DIVISION NO. II, HISAR 1. Construction of bye Pass road along 1427.00 400.00 1034.86 04.05.2012/ - Over all 90% physical progress has Sector 4&5 from HDS road to Bhuna No. 39778-82 03.04.2013 been done. Work has been completed Road at Fatehabad. Dt. 29.11.2011 up to B.C. Balance work of culvert on Fatehabad Distributary, kerb and channel will be completed within targeted date.

2. Construction of internal roads in 1149.00 70.00 0.00 15.1.2013/ - Tender amounting to Rs. 988.80 lacs sector 11, Fatehabad No. 40825-29 15.1.2014 received on 7.12.2012 and under Dt. 17.10.2012 process. Demarcation plan is under approval.

3. Dev. of external roads for sector 1279.00 90.00 0.00 15.01.2013/ - Tender amounting to Rs. 922.50 lacs 9,10,11 & 11A Fatehabad. No. 40985-89 15.01.2014 has been allotted on 10.1.2013. Dt. 18.10.2012

4. Prov. External water supply scheme 2214.00 20.00 0.00 1.4.2013/ - DNIT of one No. S.S. Tank is under in sector 19P & 20 P-III, Sirsa. No. 40662-66 31.3.2015 approval. The bids for consultancy Dt. 12.10.2012 services has been recently approved on 20.12.2012 and the DNIT’s of the scheme are yet to be prepared by the consulting agency.

Sd/- Sd/- Superintending Engineer Executive Engineer Executive Engineer HUDA Circle, Hisar HUDA Division No. I HUDA Divn. No. II Hisar Hisar

STATUS OF MAJOR DEVELOPMENT WORKS IN HAVING BUDGET PROVISION OF RsRsRs . 1.00 CRORE AND ABOVE WHICH ARE LIKELY TO BE COMPLETED DURING THE YEAR 2012-2013 AS ON 12/2012 PERFORMA P-47-A

Sr. Name of work Estimated Budget date Upto dt. Likely Action plan Remarks No. cost (Rs. In for the of start Exp. date of lacs)/App. year Upto completi No. dt. 2012-13 11/2012 on (Rs. In (Rs. In lacs) lacs) 1 2 3 4 5 6 7 8 9

1 Const. of 24M wide road 462.50+55.25 200.00 13.02.20 306.35 31.01.20 The balance 2.19 Km. BM and MSS Out of 4.92 Km. scope of work 2.73 in sec-32 Karnal (mtc.) 12 13 will be completed by 31.01.2013. Km. has been completed upto C.A. No. With MSS. The progress of work 46467 dt. T/limit remained slow due to non liability of 06.12.2010 6-M road material due to Closer of mining as per decision of Hon’ble Punjab and Haryana High Court. However all efforts are being made for acceleration of the progress Clause-II already imposed. Due to acure winter the balance work could not be completed. 2 Const. of 168 Nos. 4 628.81 C.A. 150.00 29.03.20 522.99 31.03.20 The work of paltering flooring joinery Due to the location of site in low stories (7 blocks) houses No. 28061 dt. 10 13 P.H. Services CWT painting & lying area along existing nallha, units for slum devellers 11.04.2011 With distempering is in progress. the work could not be started in in sector-17-II Jagadhari T/limit time and actually started in Sept. 15-M 2010 i.e after the rainy season. (but The frame structure of 168 Nos. actually a) CWT = 3M = Jan-13 to 15 March unit completed and balance in start on b) Pavement = 1M = during Feb. - progress. The progress of work 09/2010 2013. remained slow due to non liability

Due to c) B/wall = 2M = 01.01.2013 to of road material due to Closer of low lying 28.02.2013 mining as per decision of Hon’ble site) d) Overall final touching finishing Punjab and Haryana High Court including horticulture work = 2M The tower wise detail are as i.e. Feb to March-2013. under:- Tower No. = 1,2,3,4,5, 6 & 7 Nos of flats = 7 x 4 x 6 = 168 Nos. i) Plastering of 168 No. dwelling units completed and balance in progress. ii) Brick work completed for 168 Nos. dwelling units. iii) Joinery 168 Nos. completed iv) Flooring in 168 dwelling units completed & rest in progress. v) Laying of P.H. Services completed in 150 Nos. dwelling units. vi) Earth work in adjoining area completed. vii) Fire fighting completed. viii) Sample flat completed xi) Interior and interior colour scheme in process. Penalty against clause-II already imposed.

Executive Engineer, HUDA Division Karnal

STATUS OF MAJOR DEVELOPMENT WORKS IN HAVING BUDGET PROVISION OF RsRsRs . 1.00 CRORE AND ABOVE WHICH ARE LIKELY TO BE STARTED IN THE YEAR 2012-2013 AND TO BE COMPLETED IN SUBSEQUENT YEARS AS ON 12/2012 PERFORMA P-48-A

Sr. Name of work Estimated Budget date Upto dt. Likely Action plan Remarks No cost (Rs. In for the of start Exp. date of . lacs)/App. year Upto completi No. dt. 2012-13 11/2012 on (Rs. In (Rs. In lacs) lacs) 1 2 3 4 5 6 7 8 9

1 i) Const. of sewerage 870.00 C.A. 400 24.12.20 444.46 04/2013 The work to be completed upto April i) Supply of diffusers, decanters, treatment plant at No. 40193 dt. 10 2013 as the site development decanter core parts and PLC Kaithal. 24.11.09 With estimate is under approval. panel made at site. T/limit ii) RCC floor & full 18 feet. C.C. 12-M walls of 2 Nos. S.B.R tank (but completed actually iii) Frame structure including roof start on slab of Administrative building 04/2011 blower & chlorination tonner Due to room and M.C.C. building submissi completed. on and vi) MPS constructed upto 40 ft. approval depth with RCC wall. of v) Chlorination tank completed drawing upto 15 ft. depth . and structural The progress of work remained design) slow due to non liability of road material due to Closer of mining as per decision of Hon’ble Punjab and Haryana High Court. 31

Penalty against clause-II already imposed ii) Const. of boundary 44.95 wall for STP at Kaithal. No. 4175 dt. 8.4.2010 Work completed for front and rear side. iii) Const. of road 159.95 + parking & pathway in 14.55 (Mtc. STP area Kaithal cost) Estimate under observation and under approval.

Executive Engineer, HUDA Division Karnal

PERFORMA P-47-A STATUS OF MAJOR DEVELOPMENT WORKS HAVING BUDGET PROVISION OF RS.1.00 CRORE AND ABOVE

HUDA CIRCLE KARNAL HUDA DIVISION AMBALA UPTO - 31.12.2012

Sr. Name of work Estimated Budget Upto date Date of Likely Action Plan Remarks cost for the Expenditure start date of No App. No. & year Upto completion dt. 2012-13 12/2012 (Rs. In lacs) ( Rs. In (Rs. in lacs) lacs) 1 2 3 4 5 6 7 8 9 1 Constn. of roads in Rs.159.50 100.00 34.89 15.11.2012 31.03.2013 DNIT Process = No tender was received on Sec-34, (Additional vide C.A. 19.06.2012 31.10.2012. Now, again the tenders Pocket) U/E, Ambala HUDA(P) DNIT Approved = has been reinvited to be received Cantt. No.4865 15.09.2012 and to be opened on 11.01.2013. dt.12.10.10 Tender Allotment = The work shall be taken in hand just 31.01.2013 after the approval of tender case.

Executive Engineer, HUDA Division, Ambala

PERFORMA P-48-A HUDA CIRCLE KARNAL HUDA DIVISION AMBALA. UPTO 31.12.2012

STATUS OF MAJOR DEVELOPMENT WORKS HAVING BUDGET PROVISION OF RS.1.00 CRORE AND ABOVE

Sr. Name of work Estimated Budget Likely Upto date Likely Action Plan Latest Status No. cost (Rs. In for the date/ date Expenditur date of lacs)/ year of start e completio App.No. & 2012-13 n dt. (Rs. In lacs)

THE INFORMATION MAY BE TREATED AS 'NIL'

Executive Engineer, HUDA Division, Ambala

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 2012-13) (as on 31.12.2012) HUDA CIRCLE PANCHKULA.

Sr. Name of work Estimate cost Budget for Likely Upto Date Likely date Action Plan Remarks. No. (Rs. In Lacs)/ the year date/date of Expenditure of App. No. & 2012-13 start/ ( Rs. In completion dt. (Rs. In Lacs) Lacs) 9 1. 2. 5 7 8 3 4 6 1 Laying of water supply line from Rs. 6206.00 Rs.2000.00 3648.28 Kaushalya Dam to Sec-1 & No. 20539 Const. of water treatment plant dt. 20.5.10 Sec-1

a) Const. of 45 MLD Water 01.05.2011 31.3.2013 1. Clarifloculator upto 30.6.2012 * 99% completed Treatment Plant etc 2. Filters upto 30.8.2012 * 97% completed ( Rs. 26.04 Crore ) 3. Chemical house upto.3/2012 * 98% completed 4. Inlet Chamber upto 7/2012 * 99% completed 5 C.W. P Chamber upto 8/2012 * 97% completed 6 RW pump upto 10/2012 * 97% completed 7 U.G. CWT upto 8/2012 * 97% completed 8. S&S tank upto 10/2012 * 59% completed 9. R.W & CW sump upto 7/2012 * 96% completed 10.Annexe Building upto 8/2012 * 97% completed

b) Providing Water supply line 04.07.2011 03.7.2012 1. MS pipe fabrication Total Work Completed from Kaushalya Dam to Sec-1, 10,000 Mtr. PKL 2. Out side PE coating Total 10,000 Mtr. 3. Inside Cement Lining Total 35

10,000 Mtr. 4. Excavation 10,000 Mtr. upto 3.7.2012 5. Laying of pipe line Total 10,000 Mtr. upto 3.7.2012

Sr. Name of work Estimate cost Budget for Likely Upto Date Likely date Action Plan Remarks. No. (Rs. In Lacs)/ the year date/date of Expenditure of App. No. & 2012-13 start/ ( Rs. In completion dt. (Rs. In Lacs) 9 1 2 Lacs) 5 7 8 3 4 6 2 Construction of Golf Club Rs. 672.42 200.00 315.66 31.5.13 Renovation Sec-3 Panchkula. No. 17283- 86 a) Remodeling of existing 18 Dt. March- i) Site clearing 4600 sqm hole course by making 24.4.2010 2012 ii) Earth work 2600 cum Work in progress 50% alterations/improvement to the iii) Draining of hollows and work completed. existing layout including depressions in fairways installation of fully automatic 200 Mtr. irrigation system development iv) Const. of Greens 1950 Work transferred to of six new greens, one kid’s cum HUDA, Division No.III putting green, one practice v) Const. of Tees 880 cum Panchkula putting green, turf nursery, over vi) Const. of bunkers 900 cum 50 new tees, over 25 bunkers, vii) Grassing 5385 sqm modification to driving range viii)Modification of driving and water bodies etc. range 15 Nos. (Rs. 559.76 Lacs.) ix) Pumping Unit 2 Nos. x) Main line valves and fitting 2 Nos. xi) Lateral line valve and fitting 183 Nos. xii) Irrigation Equipment and swing joints 740 Nos. xiii)Automation & Electrical 183 Nos. 36

xiv) Central Control Unit 1 No.

3 Construction of approach road Rs. 205.00 150.00 March-12 199.16 Sep-2012 Work Completed. and parking in Club Campus in No. 6659-93 Sec-1, MDC, Panchkula. Dt. 23.2.2012

4 Special repair of balance B-road Rs. 121.86 120.00 July-2012 00.00 6/2013 Work under dispute. of Sec-25 Panchkula. No. 6606-10 Likely to be start soon. dt.22.02.201 2

5 Providing furniture interior work Rs. 302.61 120.00 Nov.-12 - 2/2013 Work of furniture is in and kitchen equipment in club No.27074 progress. Tender for building in Sec-1, MDC PKL dt. 04.1.2012 kitchen equipments in club building is under allotment.

PERFORMA P-48 STATUS OF MAJOR DEVELOPMENT WORKS HAVING BUDGET PROVISION OF RS.1.00 CRORE AND ABOVE (WHICH ARE LIKELY TO BE STARTED IN THE YEAR 2012-13 AND TO BE COMPLETED IN SUBQUENT YEAR (S) (as on 31.12.2012) HUDA CIRCLE PANCHKULA.

Sr. Name of work Estimate cost Budget for Likely Upto Date Likely Action Plan Remarks. No. (Rs. In Lacs)/ the year date/date of Expenditure date of App. No. & 2012-13 start/ (Rs. In Lacs) completio dt. (Rs. In n 9 1 2 Lacs) 5 6 8 3 4 7 1 Supplying canal water from Water Works Sec-39 Chandigarh to Water Works Sec-1 and Water works MDC Sec-1 PKL Rs.886.85 500.00 Jan-2013 10/2013 i) 800 mm I/d MS pipe 210 Work in Progress. a) For Haryana Portion i.e U.T. No. 4841-45 Mtr. boundary to water works Sec-1 Dt. 9.2.2012 ii) 700 mm i/d MS pipe 1802 and water works Sec-1 MDC Mtr. PKL iii) 500mm i/d MS pipe 2900 Mtr. b) U.T. Portion (Deposit Work) Rs.6168.00 500.00 3/2012 1000.00 Dec-2013 i) 800 mm i/d MS pipe 17440 The present status of From Sec-39 Chd to Panchkula No.27396-00 Mtr. work is as under:- upto U.T. boundary near Dt. ii) Pump House Pumping i) Laying of 800mm i/d Naugaja Peer) 17.8.2011 Machinery etc. MS pipe line inner lined and outer coating and specials from WW Sec- 39 to U.T. boundary alongwith surge control equipment. 5.5 Km laid and work is in progress. ii) Const. of pump chamber at WW Sec-

39 Chd and making arrangement for inlet connection with sump and interconnection of main pipe Under construction and 10% work completed . iii) Pumping machinery including cost for restore of electric connection and SCADA system and flow meter at WW Sec-39 Chd. Tender under process. .

Sr. Name of work Estimate cost Budget for Likely Upto Date Likely Action Plan Remarks. No. (Rs. In Lacs)/ the year date/date of Expenditure date of App. No. & 2012-13 start/ ( Rs. In completio dt. (Rs. In Lacs) n 9 1 2 Lacs) 5 8 3 4 6 7 2 Construction of Flyover of NH- Rs.3725.56 500.00 - - - 7.30 Km road A sum of Rs.20.00 22 at RD 52.530 No.6001 Crores was deposited Dt. with NHAI which has 10.2.2011 been returned by them. NHAI has asked HUDA to give fresh consent for construction of flyover at RD 52.530 However the land from the road leading from flyover to Sec-2,3,4, Pinjore not acquired. 39

3 Const. of flyover NH-22 at RD Rs. 4396.74 500.00 - - - HMT has refused to 56.170 U/A give consent through there land as the land is not mutated in the name of HMT. It has been given by State Govt. to HMT through Gift Deed to set up factory. Copy of gift deed collected from HMT sent to Admn PKL for legal opinion whether HMT can deny to transfer land for construction of road which is for public use. 4 Prov. W/S Sew, SWD and U/P 400.00 - 23.500 - The layout plan of the Const. of roads in various sector is under sectors of Pinjore Kalka Urban preparation with DTP, Complex. Panchkula. Estimates shall be prepared after approval of layout plans

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 2012-13) HUDA CIRCLE ROHTAK DIVISION NO. I, ROHTAK UPTO 31.12.201 2

Sr. Name of work Estimated Budget Likely date of Upto date Likely date Action Plan Remarks No. cost/ Approval for the start/ date of Expenditure of No. & Date year start (Rs. in lacs) completion (Rs. In Lacs) 2012-13 (Rs. In lacs) 1 2 3 4 5 6 7 8 9 1. Special repair 60m 579.07 200.00 19.9.2012 Rs.367.48 15.12.2012 Work Work allotted to M/S KCC Buildcon vide wide road Rohtak- C.A. No. lacs Lacs Completed. EE-I no. 10212 dt. 19.09.2012. Time Limit- Gohana road to 18619-23 / Scope of Rohtak-Sonepat 17.5.2012 Work 6 months. A/C Rs. 469.10 Lacs road, Rohtak 2 x 4.2km Work completed. 7mtr wide 2. Construction of 576 2165.50 500.00 12.03.10 2082.49 31.12.2012 Flat/Houses Total 24 Blocks EWS houses under C.A. No. 12801- lacs. 31.03.2013 to be 1 Block has 6 x 4 = 24 Flats Ashiana Scheme 5 / 11.4.2011 completed Rohtak by The progress of framed 31.12.2012. RCC structures:- External services to • 24 No. Blocks- Upto 4 storeys be completed • Brick work of 576nos. flats in next 3 completed months. • Plaster of 576 nos. flats completed • Flooring of 576 nos. flats completed 41

Sr. Name of work Estimated Budget Likely date of Upto date Likely date Action Plan Remarks No. cost/ Approval for the start/ date of Expenditure of No. & Date year start (Rs. in lacs) completion (Rs. In Lacs) 2012-13 (Rs. In lacs) 1 2 3 4 5 6 7 8 9 • Toilets 576 nos. • Plinth protection 576 nos. • Wall 780mtr. compound/ boundary wall completed. • Electrical installation 576 nos. • External Services Roads :- Work Completed except premix carpet. W/S :- 4” dia 1100/1100 mtr Sewer :- 8” dia 1000/1000 mtr Storm Water :- RCC Drain 1000/1000 mtr 3 Providing SWD in 240.25 180.00 9.3.2012 211.93 31.10.2012 Scope Work Completed. Sector-4 (Part), C.A. No. 12529 6.32km Following SWD have been constructed Rohtak / 17.9.2007 1’-6”x1’-0=5.2 Km, 2’-6”x1’-6”= 0.31km, 2’-0”x 1’ = 0.07 Km 3-0” x 2’-0 = 0.35 Km, 4’-0” x 2’-0” =0.32 Km, 2-0” x 1’-6” = 0.32 Km Total 6.57 Km with slab 4 Construction of 4 lane 1446.00 lacs CA 640.00 30.6.2011 1371.55 30.06.2012 12/2012 Slab Const. of RCC box on Rohtak drain Bridge on JLN Canal No.20835-38 lacs. 28.02.2013 & Crash completed. All 8 nos. well foundation & and BSB Canal dt.24.5.2010 barrier & R.E well cap laid. connecting Sec-26/27 Panels omaxe For R.E. wall towards Omaxe side. & 28 with 45m wide side to be Piles Drilled – 240 no. (out of 240 nos.) road linking with DHS completed. pre cast R.E. Panels casted. 1160 nos. out 42

Sr. Name of work Estimated Budget Likely date of Upto date Likely date Action Plan Remarks No. cost/ Approval for the start/ date of Expenditure of No. & Date year start (Rs. in lacs) completion (Rs. In Lacs) 2012-13 (Rs. In lacs) 1 2 3 4 5 6 7 8 9 road with Jhajjar road During 1 & 2 of 1160 nos. Erection of RE Panels Rohtak. / 2013 R.E completed. Top beam over piles laid Panels and erection of panel in progress. 580 towards panel erected. University to Precast main girders casted 20+20 nos. be completed (out of 40 nos.) Launching of 10 girders along with on BSB canal completed & Slab casted. slip road. Launching of 10 girders on JLN completed & slab casted. Launching of balance girders (10+10) completed, slab casted. For R.E. wall towards University side Piles – 95 (out of 95 Piles) R.E. Panel 540 (out of 540 nos.) 95% beam over piles for R.E. Panels laid & erection of R.E. Panels on one side completed. 5 Providing Water 366.94 130.00 a) 10.5.2012 10.11.2012 Testing to be a) Work of U.G.T. capacity 7.4 lacs gallon Supply in Sector-5, CA No.18187 30.01.2013 completed by A/C Rs. 66.00 lacs allotted to Sh. Yudhvir Rohtak Dt.27.5.2011 30.01.2013 and in progress. Tank completed except for testing & fittings. 191.87 for b) 6.6.2012 work a & b To be b)Tenders for laying water supply line completed A/C Rs. 14.20 lacs (labour) allotted to M/s 6.8.2012 Dec, 2012. Rishi, Contractor 31.12.2012 43

Sr. Name of work Estimated Budget Likely date of Upto date Likely date Action Plan Remarks No. cost/ Approval for the start/ date of Expenditure of No. & Date year start (Rs. in lacs) completion (Rs. In Lacs) 2012-13 (Rs. In lacs) 1 2 3 4 5 6 7 8 9 DI lines of various sizes 150 mm, 200 mm, 250 mm, 300mm laid-7.0 km out of 8.0 km. 6. Construction of Sector 1150.20 lacs. 240.00 18.08.11 348.92 Held up due to Court Stay Total length 1.6 Km. Earth work in 1.1 Km Dividing road of CA No.4568 – 71 Lacs. court stay. length Sector 27 & 28 Rohtak Dt.20.02.09. GSB – 0.8 Km, WMM 0.8km, DBM 0.8km . Further work held up due to resistance from Local people & now stay received firm Court vide CWP no. 21410 of 2011 Sunil Kumar & others State of Haryana. Status quo granted vide Court order dt. 25.7.2012. 7 Construction of sector 1632.35 350.00 6.4.2012 713.77 6.1.2013 Total Scope Work allotted dividing road Sector- CA No.41725 30.1.2013 2 x 1.6km Problem in alignment sorted out. Earth 31/33, 33A/31A, Dt.16.12.2011 12.5mtr wide. work completed. Rohtak Main road by GSB 2 x 1.6km 15.12.2013. WMM 2 x 1.6km Culvert & DBM 2 x 1.6 km connection to BC 2 x 1.6 km HSIIDC Road Work of construction of culvert in by progress. Connection to HSIIDC road is 30.01.2013. yet to be made.

PERFORMA P-47A DIVISION NO. II, ROHTAK AS ON 31.12.201 2

Sr. Name of work Estimated cost Budget for Likely date / Upto date Likely date Action Plan Remarks No. (Rs. In Lacs)/ the year date of start Expenditure of App. No. & 2012-13 completion Date (Rs. In Lacs) 1 2 3 4 5 6 7 8 9

1 Construction of 537.70 Lacs/ 100.00 Lacs 16.07.11 543.92 31.03.2012 Work Work completed. Athletic track including C.A. No.- 15.06.2012 completed.

cost of railing around 6388-91 track of stadium of Dt. 14.02.08 sports complex Sec-6, Rohtak

2 Construction of 998.40 Lacs/ 100.00 Lacs 24.02.10 749.22 31.03.2012 Lights and Work completed except internal finishing, Wrestling Hall in sports C.A. No.- 31.03.2013 finishing by fixing of lighting fixtures, electrical items. complex sec-6 Rohtak 23387-90 Mar, 2013. Dt. 02.07.09 Fire fighting work completed except machinery. Wooden flooring laid & completed. Lights are yet to be fixed. Final finishing of building is yet to be done.

3 Construction of Boxing 998.80 Lacs/ 100.00 Lacs 12.01.10 825.39 31.03.2012 Finishing of Work completed. Fire Fighting system Hall in sports complex C.A. No.- 31.03.2013 building by completed except machinery. Wooden sec-6 Rohtak 24990-93 Mar, 2013. Dt. 14.07.09 flooring laid & completed, lights installed. Final finishing of building is yet to be done.

4 Construction of Men & 697.72 Lacs / 300.00 Lacs 16.07.11 460.45 31.12.2012 / Balance work RCC Slab for Ground Floor and 1 st floor laid. Women Hostel in Rajiv C.A No.- 41229 31.03.2013 by 90% Plastering completed. 80% Flooring Gandhi State Sports Dt. 12.09.10 31.03.2013. completed. Complex, Sector-6, Rohtak 5 Construction of 60 mtr. 1797.60 Lacs 400.00 Lacs 16.05.11 1531.35 30.06.2012 Work Work completed except stay portion and wide road from CA No. 16926-29 Completed in unacquired land. Bhiwani road to Sector dt. 16.5.2011 clear area. dividing road of Sector Balance by 21A/ 21B/ 21C Rohtak 30.1.2013.

PERFORMA P-47A AS ON 31.12.2012 DIVISION, BAHADURGARH

Sr. Name of work Estimated cost Budget for Likely date / Upto date Likely date of Action Plan Remarks No. (Rs. In Lacs)/ the year date of start Expenditure completion App. No. & Date 2012-13 (Rs. in lacs) (Rs. In Lacs) 1 2 3 4 5 6 7 8 9 1 Const. of sector dividing 659.78 150.00 14.5.2010 95.00 30.04.2012 Road work Contractor did not start the work. Action under road of Sector-1&13, C.A. No.29324/ 31.12.2012 completed. clause-2 has been taken. Work started by agency. Bahadurgarh 8.7.09 31.03.2013 Kerb & Total length of the road of 2x9.50 = 1410.00 mtr. channel by Stay area = 500.00 mtr. 31.03.2013. Work completed = 70 + 840 = 910.00 mtr. GSB & WMM 2x9.5 = 840mtr. DBM & BC 2x9.5 = 840mtr. Kerb & channel yet to be fixed. 2 Ashiana Scheme- 696 2614.57 400.00 5.3.2010 2470.77 30.6.2012 Flats/ houses Out of total 29 Blocks work is in progress in all Nos. Houses in Sector-5, CA No.12769-73 / 31.12.2012 by 31.12.2012. 29 Blocks. The progress RCC framed structures is Bahadurgarh 11.4.2011 31.03.2013 External as follows :- development 29 Blocks upto 4 storeys by 31.03.2013 Each block has 6 x 4 = 24 flats The detailed progress is as follows :- Brick wall completed = 696 Flats Plaster completed = 696 Flats Flooring completed = 696 Flats Internal Elect. Of Flats – 696 nos. Toilet plumbing – 672 nos. Boundary wall – 2000 mtr. External services within premises of scheme. Road:- Earth work in progress. 47

3 Providing estate 1023.00 200.00 19.4.2012 992.94 18.1.2013 Balance by Work allotted at Risk & cost to M/s Mahashiv sewerage scheme CA No.28891-94 / 31.03.2013 31.03.2013. Promotors vide EE, Bahadurgarh no. 4691-99 dt. “Providing & laying 24.5.2010 19.4.2012 with a time limit of 9 months master sewer), Sewer line 1100mm dia size – 1.5 km laid out of 2 km Bahadurgarh Work, held up due to flooding of fields. 4 Providing & laying rising 356.75 200.00 15.1.2012 263 Lacs 14.12.2012 Laid DI pipe= 1220 mtr main from main Water CA No.40209 / 15.6.2012 30.01.2013 Out of total of following scope Works to Sector-11, 24.11.2009 600mm DI pipe= 2160 mtr. Bahadurgarh 600mm AC pipe= 1540 mtr. Agency is not executing work Clause-2 initiated against agency M/s Kishanpura co-op society vide EE

Balance work by Bahadurgarh letter no 9600 dt. 01.08.2012. Clause 30.01.2013. 3 initiated against the agency vide E.E. HUDA Bahadurgarh letter no. 15362-64 dated 28.12.12. Scope of work of Sh. Narender DNIT on risk and cost of contractual agency is Contractor. under preparation. 300mm-400mtr 400mm-2000mtr 450mm-2434mtr Second work allotted to Sh. Narender Contratcor 500mm-766mtr on 27.07.2012. 600mm-760mtr Following work done: 300mm-400mtr 450mm-2000mtr 500mm-400mtr 600mm-260mtr

Sr. Name of work Estimated cost Budget for Likely date / Upto date Likely date of Action Plan Remarks No. (Rs. In Lacs)/ the year date of start Expenditure completion App. No. & Date 2012-13 (Rs. in lacs) (Rs. In Lacs) 1 2 3 4 5 6 7 8 9 5 Strengthening of main road 613.65 Lacs / 150.00 Lacs 16.08.11 394.86 15.08.2012 Work Work completed on 30.5.2012. with RMC in MIE Part- C.A No.- 5966 30.5.2012 completed. Total length – 3600mtr. in 6.7mtr. wide road. A&B, Bahadurgarh. Dt. 10.2.2011 “Providing & laying RMC grade M40” 6 Cremation Ground in 275.41 Lacs / 100.00 a) 6.4.2012 47.42 5.8.2012 App. Cost Boundary wall – 600mtr. length constructed. Sector-10, Bahadurgarh C.A No.- 40752 ( Boundary Against a & 31.12.2012 Rs.28 Lacs Total length 615mtr. Dt. 6.12.2011 wall) b 28.02.2013 Constructed 600mtr. Balance 15 mtr.

Parking 125mtr length x 16m width constructed. b) 1.7.2012 31.10.2012 App. Cost Road 265mtr x 7mtr completed. ( Parking) 28.02.2013 Rs.43.70 Lacs Balance work = Kerb and Channel. (Work completed) Tender for pyres & shed allotted. c) 1.7.2012 App. Cost Work not yet started. Clause-2 imposed vide EE, ( Pyres & 31.3.2013 Rs.155.80Lacs Bahadurgarh letter no. 13830 dated 22.11.2012. sheds) 7 Special repair of road in 202.00 Lacs / 100.00 23.11.2012 - 22.05.2013 Time limit 6 Work amounting Rs.169.75lacs allotted to AV Sector-9,9A, C.A No.- 27728-33 months Construction Company vide EE, Bahadurgarh letter Bahadurgarh Dt. 13.7.2012 no. 13857-64 dated 23.11.2012 to be completed in 4 (four) months. Action under Clause 2 is being taken. 8 Strengthening of main 879.61 Lacs / 300.00 18.09.2012 80.54 17.06.2013 Total scope Work allotted to M/S Guru Nanak Engg. road in MIE Part-A, C.A No.- 41736 16.77km Services, Fbd vide EE, Bahadurgarh letter no. Bahadurgarh Dt. 16.12.2011 (3.66mtr wide) 11358 dt. 18.09.2012. Time Limit-9 Months. Total road length = 10.770km. Road constructed = 1.50km Work in progress.

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 2012-13 AND COMPLETED IN SUBSEQUENT YEAR (S))

HUDA CIRCLE ROHTAK

DIVISION NO.I, ROHTAK UPTO 31.12.2012

Sr. Name of work Estimated Budget Likely date of Upto date Likely date Action Plan Remarks No. cost/ Approval for the start/ date of Expenditure of No. & Date year start (Rs. in lacs) completion (Rs. In Lacs) 2012-13 (Rs. In lacs) 1 2 3 4 5 6 7 8 9 1 Construction of sector 1709.66 200.00 lacs 19.09.2012 Rs.50.98 18.08.2013 Total scope Work allotted to M/S Mahashiv Promoters dividing road Sector-35 CA No.3283-87 Lacs 31.03.2013 2 x 9.5m & 36, Rohtak Dt.24.01.2012 wide- 1300mtr vide EE-I letter no. 10203 dt. 19.09.2012. length. Only Following work executed: 1100mtr length Earth work in 920 mtr. available. To GSb 920Mtr. be completed by WMM 920 mtr. 31.03.2013. Stay in 180 mtr. CWP no. 4996/2012. Kadian agro. Farm v/s State of Haryana. 2 Construction of 45m 671.66 150.00 6.4.2012/1.7.2012 206.93 31.1.2013 Total length Re-demarcation done road Sector-31/31A, CA No.41702 800mtr Rohtak Dt.16.12.2011 2 x 9.5mtr Problem of released land coming in Balance work

Sr. Name of work Estimated Budget Likely date of Upto date Likely date Action Plan Remarks No. cost/ Approval for the start/ date of Expenditure of No. & Date year start (Rs. in lacs) completion (Rs. In Lacs) 2012-13 (Rs. In lacs) 1 2 3 4 5 6 7 8 9 by alignment sorted out. Work in progress. 31.01.2013. Earth work - 700mtr. GSB – 700 mtr. WMM – 700 mtr. DBM – 700 mtr BC – 700 mtr

PERFORMA P-48A

DIVISION NO.II, ROHTAK UPTO 31.12.2012

Sr. Name of work Estimated Budget Likely Upto date Likely date Action Remarks No. cost (Rs. In for the date / date Expenditure of Plan Lacs)/ App. year of start completion No. & Date 2012-13 (Rs. In Lacs) 1 2 3 4 5 6 7 8 9

1 Construction of 60 18.75 Crore 800.00 04.12.2012 1.28 03.12.2013 Rough Cost Estimate for construction of 60mtr. mtr. Wide road from CA/CCF no. Lacs wide road from sector dividing road of Sector-22- sector dividing road 40835-39 dated 22A, 22B,22C, Rohtak (Beri Road) to Jhajjar Road of Sector 22-22A, 17.10.2012. is Administratively approved for Rs.18.75 Lacs 22B & 22 C Rohtak received vide CA/CCF letter no. 40835-39 dt. (Berri Road to Jhajjar 17.10.2012. Road) DNIT for Rs.12.30 Crore approved. Work allotted to M/s Maha Shiv Promoters vide EE-II, Rtk letter no. 8097 dated 04.12.2012.

Work started by the agency. Earth Work 450mtr length completed. 2 Providing master 2882.41 Lacs 600.00 11.03.2013 6.22 10.03.2014 Tender DNIT amounting Rs.24.00 Crore approved. water supply to C.A No.- Lacs opening by Date of opening 12.10.2012. Only 1 bid received which was various Sector from 6007-10 11.01.2013. not opened. Amendment in prequalification criteria water works Sector- Dt. 10.02.11 Allotment recommended to CE (P) to promote competition. 34 urban estate by Amendments received on 06.12.2012. Rohtak 11.03.2013. (Phase –I, Part-I) Amendments received are under scrutiny.

3 Construction of 455.06 lacs 100.00 1.7.2012 6.38 31.12.2012 Work allotted vide EE-II, Rohtak no. 4418 dt. 21.6.2012. Practice Hockey C.A. No. 6568- 30.04.2013 Work in progress. Only RCC S/W channel is being casted. ground in Sports 72 dt. 22.2.2012 Notice given under Clause-II. Complex Sector-6, Rohtak

PERFORMA P-48A

DIVISION, BAHADURGARH UPTO 31.12.2012

Sr. Name of work Estimated cost Budget for Likely date / Upto date Likely date of Action Plan Remarks No. (Rs. In Lacs)/ the year date of start Expenditure completion App. No. & Date 2012-13 (Rs. in lacs) (Rs. In Lacs) 1 2 3 4 5 6 7 8 9 1 Improvement of Water 454.30 Lacs 150.00 1.12.2011 249.06 31.3.2013 • 4.23 Km SWD line cleaned C.A No.- • 4.61Km Sewerage line cleaned. Supply, Sewerage, SWD, 5970.74 • UGCWT allotted on 17.11.2012. 95% work Bahadurgarh (Under Dt. 10.02.11 completed. • Work of machinery 3 nos. submersible sewer ASIDE Scheme) pumping set allotted vide EE, Bahadurgarh letter no.3835 dt.26.3.2012 & no.4293 dt.6.4.2012. Material received, installed & commissioned. • Work of Gen. Set 2 nos. 125KVA and 2 nos. 75KVA allotted vide memo no. 4271 dated 06.04.12. Gen. set 3 nos. out of 4 Gen set installed and commissioned. 4 th Gen set received and to be installed. • Centrifugal raw water pump set. Material received. 3 No.. allotted vide memo no 4293 dt. 06.04.12. 3 pumps installed and testing is being done. • Work of D.I pipe allotted vide no. 6336 dt. 08.05.12. D.I pipe 17 Km 4” laid out of 18Km length. 2 Development of road in 622.25 100.00 20.11.2012 0.53 19.08.2013 Work allotted to M/s Shiv Shakti Construction C.A. No. 45134 Company vide EE, Bahadurgarh letter no. 13709 Sector-12, Bahadurgarh dt.24.11.2010 dated 20.11.2012. Time Limit 9 months. 54

3 Construction of outer 353.85 Lacs 150.00 21.8.2012 - 20.3.2013 Deferred Work amounting Rs.215.50Lacs allotted to road Sector-6, along of C.A No.- Mahashiv Promoters vide EE No. 9946 dt. Irrigation Bandh drain 15729-34 16.08.2012. Work not started due to non approval connecting Rewari- Dt. 2.5.12 of road by STP, Rohtak. Jhajjar road to Gurgaon- Estimate for road along Irrigation Bandh Drain Jhajjar road at Jhajjar from Gurgaon road to Rohtak road amounting to Rs. 3.53 Crore approved vide CCF HUDA, Panchkula letter No. 15729-35 dt. 25.4.2012. In anticipation of approval of site plan for construction of 20mtr road (12mtr service lane + 8mtr of irrigation bund) which was being processed by DTP & the work was allotted to contractual agency. The proposal has been rejected by STP (R) vide letter no. STN-985 dated 13.06.2012. Hence this proposal has become non-feasible. Proposal for acquisition of 45mtr wide land for road is being prepared by DTP. 4 Construction of sector Rs.8.16 Crore 200.00 1.1.2013 - 30.9.2013 R/C estimate of Rs.8.16 Crores approved dividing road of Sector- CA/CCF 40427 vide CA/CCF letter no. 40427 dated 2-8, 1& 7 (connecting dated 12.10.2012. 12.10.2012. DNIT approved amounting to road Bahadurgarh-Jhajjar Rs. 372.40 lacs vide memo no. 2116 dated road to Gurgaon-Jhajjar 12.12.12. Tender invited. road) at Jhajjar 5 Construction & widening Rs.3.92 Crore 200.00 21.11.2012 1.96 20.05.2013 DNIT amounting Rs. 2.82 Crore approved. Work CA/CCF 29864-68 45m sector dividing road allotted to M/s AVS Construction Company vide dated 01.08.2012 of Sector-9,9A,11,10 & EE, Bahadurgarh letter no. 13969 dated

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 2012-13) HUDA RGEC CIRCLE SONEPAT As on 31.12.2012

Sr. Name of work Estimated Budget for Likely date Action plan Remarks Upto date Likely date No. cost the year of expenditure / date of (```. In lacs) 2012-13 completion (Rs. in Lacs) start App. No. & dt (Rs. In lacs) 1 2 3 4 5 6 7 8 9 Urban Estate, Sonipat 1 Construction of 30mtr Rs.1702.38 Lacs 400.00 961.52 15.07.11 2 Months Total length as per Work amounting to Rs. 1052.50 Lacs wide master road between CA.18192 after approved est imate = allotted 95 % work done at site on the Sector – 59/60 & 64/59, dt.27.05.11 availability of 3.87 Km clear part of land. 60, U/E, Sonipat. Allotted land Work completed (Land for remaining = 1.30 Km is not work Rs. 1052.5 L0acs upto BC on available) available land (2.57 70m under fresh acquisition. Km)

2 Construction of 45mtr Rs. 1544.52 200.00 734.64 06.01.11 2 Months Total length as per Work amounting to Rs. 1068.00 Lacs wide outer road of Sector – Lacs after approved estimate = allotted. 97% work done at site on the 60, 64, U/E, Sonipat CA. 20925 -28 dt availability of 3.07 Km clear part of land. Allotted work Rs. 1068.00 25.05.10 land Work completed (Land for remaining = 0.56 Km is not Lacs upto BC on available) available land (2.51Km) 3 Construction of Swimming Rs. 226.08 Lacs 100.00 66.94 30.07.11 31.03.13 Construction of 65% work completed. Changing room Pool in Club Building CA – 31012-15 Swimming Pool & structures and plaster work completed Sector – 6, Sonipat dt 30.07.10 Changing Room Swimming pool wall casting in progress.

4 Constru ction of 45 mtr. & 65 Rs. 314.27 CA 150.00 101.05 30.3.12 31.03.2013 Total length as per Work allotted Rs. 206.20 Lacs. 85% mtr. wide master road inn 29302-06 dt. approved estimate work done on the clear part of land. Sector - 7, 8 & 13, U/E, 5.9.11. = 0.62KM BC completed on 0.37 Km Ganour, Distt., Sonipat. Work in progress = Fixing of kerbs is in progress. (Land 57

0.37 KM remaining = 0.25 Km can’t be 0.25 km length constructed as approach not cannot be available) constructed as no approach is available 5 Prov. Internal Sewer in Rs. 384.35 CA 100.00 225.51 22.12.11 31.12.12 Total length as per Work allotted amounting to Rs. village Rathdhana 30199.03 dt. approved estimate 318.70 Lacs. 100% Physical scope of 13.9.11 = 14.220 KM work completed. Sewer laid = 14.70 KM HUDA RGEC Division, Sonipat 1 Providing water supply 2322.00 250.00 1068.08 - - - - scheme in RGEC Sonipat CA 6015 dt 16.06.09 a) Providing water supply 27.11.09 31.03.2013 As per DNIT 25.95 Work in progress scheme in RGEC Km Completed = Sonipat 20.68 Km A/c Rs. 180.00 Lacs Bal = 5.27 Km Restricted `.173.38 Lacs Balance work is restarted by the agency Urban Estate, Panipat 1 Construction of external Rs. 727.70 Lacs 300.00 547.00 30.04.12 28.02.2013 2.20 KM road completed upto BC road of 45m & 60m wide CA No. 15797 dt on both carriage only 150mtr length road in Sector – 19, 10.05.11 is balance. Panipat 2.20 KM RCC drain completed

Superintending Engineer, HUDA RGEC Circle, Sonipat

Estimated Budget for Likely Upto date Likely date Sr. cost the year date / Name of work expenditure of Action Plan Remarks No. (Rs.In lacs) 2012-13 date of (Rs. in Lacs) completion App. No & dt (Rs. In lacs) start 1 2 3 4 7 8 9 10 Urban Estate, Sonipat 1 Providing master sewerage Rs. 3483.05 100.00 101.52 15.7.12 30.09.13 Total length =10.68 km 1. Work amounting to scheme for Pa rt-V in CA 45081- (Excluding 13.10 Km in Rs. 379.30 Lacs allotted Sector -60, 62, 63, 64, 65, 84 RGEC) (2.73 km).Pipe recently 66, 67, 68 U/E, Sonipat dt. 28.12.06 Sewer laid = 1.50 Km. inspected & work start by Work in progress = 2.73 agency. Km. 2. Work amounting to Rs. Tender allotted= 3.80 537.10 Lacs recently Km. allotted (3.55 km) Land not available= 2.65 Km 2 Four lanning of Sonipat Rs. 820.00 100.00 -- -- 2 -- Civil work. Estimate amounting to Rs. Farmana road ( Hon’ble under • Construction of 2 820.00 Lacs was submitted C.M. Announcement Code process. lanes of this road has but received back with the No. 5104 ) already been taken observation that the width of up HSRDC (PWD road be decided from D.C. B&R). As the road Spt. Accordingly the XEN, Spt has been raised by requested to D.C. for decrease PWD B&R from 1mtr of road width. Work can be to 1.5mtr. 4 lanning taken up by HUDA only after is not f easible as it the completion of PWD B&R will be obstruct entry work. to houses / shops & (Estimate prepared with 59

existing services. reduced width from 14M to • Details were sent to 10M). DC, Sonipat vide EE, Spt vide letter N o. 6124 dt 27.06.12 with request to convey instruction / decision for a 3 lane road. • However the estimate for widenin g of this road from 2 lanes to 3 lanes (7mtr to 10mtr in 2575mtr length amounting to Rs. 820.00 Lacs has been processed for approval. 3 (i) Widening & Strengthening Rs. 392.90 450.00 ------Total length as per This road is to be widened & of S onipat- Bahalgarh road estimate 1.494 km strengthened by PWD B&R up to Civil Hospital upto Deptt. as desired by CA, maximum width including HUDA, Pkl vide letter No. 8601 Central Verge & Street dt 29.06.12. Final decision Lights. ( Code No. 5105) awaited. (ii) Strengthening of Sonipat - Rs . 1966.50 -- -- Total length as per This road is to be widened & Bahalgarh road from Civil estimate 6.250 km strengthened by PWD B&R Hospital to Bahalgarh Deptt. as desired by CA, Chowk on NH -1 including HUDA, Pkl vide letter No. 8601 Central Verge with dt 29.06.12. interlocking block and Final decision awaited. street lights. (Code No. 5106)

4 Widening & Strengthening Rs. 373.20 100.00 -- 07.12.12 30.06.13 Total length as per Work amounting to Rs. of road from Bus stand to estimate 1.265 km 242.45 Lacs allotted on dividing road of Sector -14 17.12.12 & nishans at site & 15 including Central have been given to Verge & Street Light.(Code contractor. No. 5107) HUDA RGEC Division, Sonipat ------Urban Estate, Panipat 1 Const. of ROB 3855.94 CA 1000.00 1403.56 31.07.11 31.05.13 R.O.B. Work in progress. 55% work No. 3541-44 + 1118.96 completed. dt 10.2.2009 2522.52 All (42 Nos.) Pillers completed, 41 Nos. piers cap completed, Girders of ten spans casted Deck slab of 06 Nos. spans casted. Casting of RE – Wall Panel is in progress. (200 panels casted). 2 Construction of HUDA 672.51 300.00 394.64 30.04.11 31.05.13 Office building Work in progress. Structure Office Complex Building 41824.27 dt complete upto top level. including Public Health 7.12.2009 Flooring of basement complete amenities in Sector-18, and ground floor & Ist floor is U/E, Panipat in progress. Plaster upt o 2nd floor complete. Brick work G.F. and F.F. complete, 2nd Floor in progress

Superintending Engineer, HUDA RGEC Circle, Sonipat