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As on 30.11.2013 AS ON 30.11.2013 1 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 2013-2014) UPTO 30.11.2013 HUDA CIRCLE FARIDABAD Sr. Name of work Estimated cost / Budget Likely Upto Likely date Action Remarks No. Approval for the date/ date date of Plan No. & Date year of start Expd. completion ( Rs. In lacs) 2013-14 (Rs. in ( Rs. In lacs) lacs) 1 2 3 4 5 6 7 8 9 Divn.1, Faridabad. 1. ROB on bye pass road between i) 1220.00 lacs 600.00 10.03.2008 1667.81 31.03.14 Work in The work of construction of approaches has been sector – 59 & 61, near Malerna CA-19748 progress allotted with restricted amount of Rs.932.72 lacs which Railway crossing, Faridabad. dt.11.08.05 has been further enhanced to Rs. 1917.50 Lac. For approaches The work of construction of approaches in the clear Detail of amount deposited to Revised estimate portion having a length of 880 mtr. is in progress. The Railway Deptt. appvd. vide CA work of fixing of RE wall in balance 80M reach cleared i) 08.10.07 Rs. 5.54 crores letter no.6045-48 recently is in progress. Earth work in embankment is ii) 17.10.07 Rs. 2.68 crores dt.10.02.11 for held up due to heavy rains. iii) 04.03.08 Rs. 2.04 crores Rs.1917.50 lacs. 1326.00 The work has been delayed due to 132 KVA iv) 31.03.11 Rs. 1.50 crores transmission lines coming in the alignment of bridge v) 31.05.11 Rs. 0.75 crores ii) 826.12 lacs-37093 which has been shifted. vi) 30.06.11 Rs. 0.75 crores dt. 23.10.07. For As apprised by the EE Railway the work in Railway vii)06.01.11 Rs 0.02 crores railway portion. Portion will be completed upto 31.01.2014. viii)29.07.11 Rs. 1.15 crores Revised estimate It will take about 2 months after completion of work in Total Rs.14.43 crores appvd. vide CA Railway Portion i.e. upto 31.03.14. letter no,628 dt.05.01.11 for -- Rs.1989.42 lacs. iii) Estimate for Rs.117.68 lacs for shifting of 117.68 2 transmission line approved vide CA letter no.24714-19 dt.19.07.11. Sr. Name of work Estimated cost / Budget Likely date/ Upto date Likely date of Action Remarks No. Approval for the date of Expd. completion Plan No. & Date year start (Rs. in ( Rs. In lacs) 2013-14 lacs) ( Rs. In lacs) 1 2 3 4 5 6 7 8 9 Divn.-2, Faridabad. 2. Construction of ROB 2nd 1912.00 6030-33/ 500.00 15.12.11 1810.67 28.2.2014 The work on approaches on either side of Railway track Carriageway Badkhal 10.02.11 has been completed. As regards Railway portion it shall be completed by 31.01.2014. The ROB shall be made functional within one month after completion of Railway portion. 3. By-pass road 2 nd lane Sec- 12870.00 500.00 - 12565.60 - i) Work completed in clear area. 59 to 37, Fbd. 20041-44/ 22.05.2008 (Balance 0.20 Km under stay Part area 200x5.5M under acquisition. 05.04.13 374.85 31.12.13 (ii) Work allotted of Rs.398.59 lacs and is in progress. (on available land) Time limit: 6 months • Stay on RD 25400 M to RD 25600M Target Achievement 1x900mtr. x10.50M 1x850x10.50M completed 1x900x3.50M 1x900x3.50 M completed. 3 Part road in 50 M shall be completed after shifting of Police post. Sr. Name of work Estimated cost / Budget Likely Upto date Likely date of Action Plan Remarks No. Approval for the date/ date Expd. completion No. & Date year of start (Rs. in ( Rs. In lacs) 2013-14 lacs) ( Rs. In lacs) 1 2 3 4 5 6 7 8 9 4. Dev. of new sectors Agra 5475.00 1000.00 09/2012 1327.27 28.02.2014 Time The work has been allotted to the contractor by the Canal. ( Ext. Sewer). 3781/ 30.06.20 14 Schedule will E.E.-2, HUDA, Fbd. vide his letter No.2859 30.01.12 be followed dt.30.03.2012 with the time limit of 18 Months w.e.f. 30.03.2012. The work remained held up due to heavy rains & has now been resumed. The detail of work is as under:- Size Target Achievement (in Km.) (in Km.) . 1800MM 2.900 0.260 1600MM 1.450 2.947 1400MM 1.010 0.250 1000MM 1.450 - 900MM 1.270 1.200 800MM 1.150 0.776 700MM 3.590 - 600MM 7.690 2.268 500MM 11.355 3.94 ---------- ----------- 31.865 11.641 4 ----------- ------------- Manholes 797 Nos. 128 Nos. Efforts are being made to get 27.85 Km of sewer pipe line laid by 31.12.13 & remaining by 30.06.14. 5. Special repair of 18 mtr. 214.10/ 200.00 29.03.13 209.88 Work - Target Achievement wide road with RMC in 48636/ completed Road length–5.61 km 5.61km Sector-21D, Faridabad. 17.12.12. Physical scope of work completed. 6. Special repair of internal 334.55/ 250.00 30.11.12 390.07 Work - Target Achievement road Sector-46, Fbd. 21573/ completed Road length–13.20 km 13.20 km Work 13.06.12. completed. Sr. Name of work Estimated cost / Budget Likely Upto date Likely date Action Remarks No. Approval for the date/ date Expd. of completion Plan No. & Date year of start (Rs. in ( Rs. In lacs) 2013-14 lacs) ( Rs. In lacs) 1 2 3 4 5 6 7 8 9 7. Haryana roadways 525.00/ 200.00 03.09.12 421.86 03.09.13 (i)Work completed workshop at Ballabgarh 11438/ Distt. Faridabad. 12.09.11 Target Achievement Parking length =17765sqm. 19168 sqm. (ii) The tender for construction of additional Rooms, Sheds & Boundary Wall amounting to Rs.32.65 lacs has been received and is under process of approval. Divn.-3, Fbd. 8. Constn. of RUB Near Revised R/C/E 400.0 0 11/2011 615.13 31.12.13 Time • The work was allotted with a restricted amount Rs. 1293.00 Old Fbd. approved vide 04/2014 schedule lacs. The work has been delayed due to the reasons given C.A. letter shall be below : - No.6025 followed • The resentment raised by villagers of Fatehpur Chandila & dt.10.02.11 for Sector -21B for change in GAD & Design at various locations Rs.1548.00 lacs i.e. opening of approaches toward village Fatehpur Chandela & Sector -21B. 5 • All services Shifted towards Mathura road i.e water supply, street light & Sewer. • The railway work in their land still in progress & likely to be completed by 31.12.2013 • The site of sump well is yet to be given by railway department. Efforts are being carriedout to get the site of sumpwell. 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) 2013-14 lacs) ( Rs. In lacs) 1 2 3 4 5 6 7 8 9 6 • The case of sump well for transfer of land (Way leave charges) is pending with Sh. B.K. Sharma, Sr. Divisional Engineer in the o/o DRM office, New Delhi. The possession is expected from railway department within December-2013. • The work towards Sector 21B has been started. The physical progress of work is as follows : - Physical Achievement Target Retaining wall 580 mtr. constructed & work in 45 1000 mtr. mtr. in progress & will be complete by 15.12.2013 RMC 85 Mtr. completed out of 174 M approaches from Mathura road side 500 mtr. Shifting of Services towards Mathura road electrical , already shifted. 900 mm W/S line sewer, water of Ranney Well scheme will be supply line dismantled & made funcational by 15.12.2013. 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) 2013-14 lacs) ( Rs. In lacs) 1 2 3 4 5 6 7 8 9 7 9. Construction of Master R/C/E for master 8000.00 04/2012 16602.78 31.12.13 The time • The work was allotted for restricted amount of road Sec-75 to 89, road 75-89, Fbd. 31.3.14 schedule Faridabad. approved vide CA shall be Rs.225.98 Crore for 29.50 km of Master roads. At HUDA No. 41719 followed. present work is going on in 38.495 km. dated 16.12.2011 The time for Rs.391.77 extension Date of start : 31.03.2012 crores. applied upto (Original Time limit 18 Months) 31.03.14. Likely Date of completion : 31.12.2013 (For 29.50 km complete in all respect) Likely date of completion : 31.3.2014 (For 38.495 km complete in all respect) • The total length of Master road Sector – 75 to 89, Faridabad is 44.925 km out of which possession of 38.495 km road length has been taken. • The work is heldup on 6.43 km & detail is as under :- i) Under Acquisition - 0.280 km ii) Under CWP’s (Litigation) - 1.540 km iii) Possession not given by EO – 4.295 km iv) Possession not given by STP / Colonizer – 0.315km • The work in 44.925 km will be completed by 03/2014 after handing over of possession by LAO / EO / STP, Faridabad to this office.
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