As on 30.11.2013

AS ON 30.11.2013

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

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.

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.

• 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

• 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.

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.

Sr. Name of work Estimated Budget for the Likely Upto date Likely date Action Remarks No. cost / year 2013-14 date/ date Expd. of completion Plan Approval ( Rs. In lacs) of start (Rs. in No. & Date lacs) 8

( Rs. In lacs) • The work in 38.495 Km is required to be completed upto 12/2013 & physical progress is as under:-

Physical Target Achievement 29.50 km road a) Earth work -38.495 km to be completed b) GSB – 28.480 km in all respect. c) WMM - 22.00 km (As per DNIT) d) DBM – 21.650 km e)BC-20.545 Km The work in remaining clear area upto 38.495 km shall be completed by 31.3.2014. Divn. Palwal 10. Augmentation of 3267.15 300.00 18.06.2009 3165.00 12/2013 Work is • Deposit work by PHE Department Rs.3165.00 lacs paid by water supply scheme 22043-46 in HUDA to PHE Deptt. And work is in progress. Rozka Meo & Sohna 18.06.09 progress • Remarks:- Canal based scheme for = 27 MLD (Deposit work of and • Water supply demand for Rojkameo Industrial Area = 8.7 HUDA- by PHE). payment MLD is being Target Achievement . Project Cost. 6430.00 made in i) Raw water pumping station 95% work completed lacs time by Divisiona ii)Water works at village Ghamroj 95% work completed l office. iii)PSC 900 mm from Raw supplied water pumping station to water works 27 Km 15 Km laid

iv)Rising main DI pipe arranged 300 mm to 600mm 12 Km

v) Distribution system DI Pipe 16KM laid 100mm to 600 mm 22 Km

Sr. Name of work Estimated Budget for the Likely Upto date Likely date of Action Remarks No. cost / year 2013-14 date/ date Expd. completion Plan

Approval ( Rs. In lacs) of start (Rs. in No. & Date lacs) ( Rs. In lacs) Forest permission received from Govt. of india, Ministry of forest and environment deptt. CHD. vide memo No. 9-HRB537/2011- CHA dated 17.09.2013. A revised estimate for Rs. 8849.53 received from P.H.E. Division Sohna for enhancement and same is under evaluation. 11. Widening of 18 wide 260.60 150.00 08.04.13 0.29 07.01.2014 Work in progress. The E.E. Palwal has assured that the work shall road, Ph-I, Rojkameo 2098 be completed by 07.01.2014. dt.11.01.13 Target Achievement i)Widening from (3.66 m to 7 m) = 4.6Km Work started

ii)S/R with BM & 25mm DBC = 4.6 Km ---

The work is held up due to non availability of stone metal and agency was directed to do the needful and Clause -2 shall be enforced within a week time 12. S/R of internal main 386.05 250.00 22.03.13 322.11 30.09.2013 Work completed. roads Sec-2, Palwal CA-4980 dt.28.01.13

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) 13. Construction of Road, 769.79 450.00 24.12.12 178.21 23/12/2013 Work in progress & status as under:- Sector-12, Palwal. 29549 31.3.2014 Target Achievement 27.07.2012 Dev. Sub Grade -12.64Km 11.40 Km 716.82 GSB -12.64Km 11.25 Km Mtc. 52.97 WMM - 12.64 Km 8.75 Km 1.72 Km DBM - 1.91Km 1.72 Km SDBC - 1.91 Km 2.50 Km Premix - 10.73Km 0.91Km Road SWD - 1Km 2.80 m Kerb stone -15.20 Km

Road of 2.00 km road is under encroachment and a program was scheduled on 28-29 October 2013 and 27-29 November 2013, but road not made clear. E.O. HUDA Faridabad has to provide clear land for execution of held up road work.

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 2013-2014 AND TO BE COMPLETED IN SUBSEQUENT YEAR(S)) UPTO 30.11.2013 HUDA CIRCLE FARIDABAD

Sr. Name of work Estimated cost / Budget for Likely date/ Upto Likely date Action Remarks. No. Approval No. & the year date of start date of comple- Plan Date 2013-14 Expdt. tion (Rs. In lacs) (Rs. In (Rs. in lacs) lacs) 1 2 3 4 5 6 7 8 9 Divn.-1, Fbd. 1 S/R of main road Sec-55, 143.13 – CA 10.00 23.08.12 63.13 12/2013 80% work 80% work completed & balance work could not be Fbd. No.42971-77 completed completed due to deep sewerage work on the same road dt.29.12.2011 portion. Clause-2 already imposed on the contractor after rains, the work will be completed upto 31.12.2013. 2 Constn. of Polyclinic 394.30-CA 14771- 200.00 19.10.12 351.16 18.04.14 G.F. slab laid. building Sec-55, Fbd. 75 dt. 19.04.2012 Brick work on F.F. is in progress. Work shall be completed within schedule time limit. Revised Estimate submitted for Rs. 580.00 vide this office no. 11505 dated 22.10.13. DNIT for balance work for Rs.197.50 lacs under approval. 3. Prov. of SWD Sec-2, Fbd. 177.51 CA 100.00 01.07.13 71.79 31.12.13 Work allotted during July-2013. The target/ achievement No.35711 is as under:- dt.08.09.12 Target Achievement 8.00 Km 4.00 Km

Work shall be completed within scheduled time limit.

4. Const. of Master Storm 144.40 crores 4000.00 11/04/2013 8.21 28.03.14 Action under Clause-II already taken against the agency Water Drainage Scheme apprd. vide CA 30.09.14 vide this office memo No.4535-43 dated 20.05.2013 Sec-75 to 89, Faridabad. HUDA letter No.40980-84 Work started recently, 900 M.T. steel procured 400 mtr. dt.18.10.2012 SWD RCC box drain completed.

Sr. Name of work Estimated cost / Budget for Likely Upto date Likely date Action Remarks. No. Approval No. & Date the year date/ date Expd. of comple- Plan (Rs. In lacs) 2013-14 of start (Rs. in tion (Rs. In lacs) lacs) 1 2 3 4 5 6 7 8 9 Divn.-2, Fbd. 5. S/R of road Ankhir Chowk 8505.00 2500.00 11.04.13 337.13 10.04.14 Two Work is in progress to Surajkund Road and 11865-68/ carriage Guraon Mor to Ankhir 11.03.13 way of 2 Chowk. lane 12 km.

6. Re-construction of dividing 746.49/ 600.00 05.08.2013 0.96 04.11.2013 - Work is in progress. road Sector-12-15A,12-15 49779/ 28.12.12. 31.03.2014 & 13-14, Fbd. Divn.-3, Fbd.

7. Const. of Indoor Stadium CE No. 11777-80 dt. 200.00 Lacs 07/2013 141.13 06/2014 As per The vetted drawings has been given to the contractual Sector -12, Faridabad 11.03.2013 for Rs. time agency. The work has been started. Fabrication of 1704.00 Lacs. schedule structural steel has been started at site. The physical progress is as under:-.

Table 1 Physical Target Achievement Footing 72 40 Nos. completed. Fabrication of Major truss 7 Nos completed 8 Nos. of size 175 feet span Fabrication of Minor truss 3 Nos. completed. 4 Nos. 100 feet sapn

8. Augmentation of Rs. 198.50 Crores appd. 100.00 04/2013 882.83 10/2014 As per Work transferred to E.E. Palwal at Fbd. from E.E.-3, Fbd. vide Master water supply vide CA HUDA Lacs. time Administrator, HUDA, Fbd. letter No.5934-36 dt.06.11.2013. scheme Panchkula letter No. schedule Work of Rs. 63.00 Crores allot vide EE-3, HUDA Faridabad (Construction of 40461 dt. 12.10.2012. letter No. 2850-57 dated 25.03.2013. Work in progress. Ranney Well & Physical Achievement Tube Well & Tube Target Wells) Sec-75 to 89, 6 Nos. • The site for 4 Nos. Ranney Well have been Faridabad Ranney Wells identified out of which land for three Nos. work Ranney Well has been transferred in the name of E.O. HUDA Faridabad. • Identification of remaining two sites got delayed due to rainy season & will be finalized by 15.12.2013. 400 mm DI Inspection of 9000 Mtr. DI pipe 400 mm pipe 9000 dia has been done at factory in 09/2013 out mtr. of which 9000 mtr. length has been received at site. 24 VT Pump All 24 Nos. received 24 Motors All 24 Nos. received. 360 Sluice 180 Nos. received valve Cutting edge 3 Nos. cutting edge (15 MT) at Ranney 6 Nos. Well No. 5 & 6 completed. Concerting of 2.7M on Ranney Well No.5 completed. Concreting of 2.20 M on Ranney Well No.6 completed.

B) Tender for providing and installation of 10 Nos. Tubewells allotted on 15.10.2013 vide E.E.-3, Fbd. memo No.10358-65. Physical Target Achievement Site clearance Done 10 Nos. Resistivity Survey Done Drilling of Tubewell 10 Nos. 1 started.

9. Master water supply 4785 Lacs. CA No. 1000.00 04/2013 201.49 30.9.2014 As per Work transferred to E.E. Palwal at Fbd. from E.E.-3, Fbd. vide Scheme Sector -75 40476 dt. 12.10.2012 Lacs. time Administrator, HUDA, Fbd. letter No.5934-36 dt.06.11.2013. to 89, Faridabad schedule Work of Rs. 211.70 Crores allot vide EE-1, HUDA Fbd. The scope of work for water supply Rs.27.00 Crores. Date of start : 11.04.2013 Likely Date of completion : 10.04.2014 Target Achievement 60 km W/S Clause-2 imposed by XEN-1, HUDA line of DI pipe Faridabad. The orders for DI pipes has to be laid. been placed by contractor with the manufacturers. The 15000 mtr. DI pipe has been inspected at factory premises in Calcutta and 20000 Mtr. DI pipe is ready for inspection. The Detail of DI pipe dispatched from factory & received at site is as follows : - Dia DNIT Qty. Received 200 10725 -- 250 2990 -- 300 23300 692.50 350 2200 1294.50 400 3585 1091.00 450 2370 1596.50

Sr. Name of work Estimated cost / Budget for Likely Upto Likely date Action Remarks. No. Approval No. & Date the year date/ date date of comple- Plan (Rs. In lacs) 2013-14 of start Expd. tion (Rs. In (Rs. in

lacs) lacs) 1 2 3 4 5 6 7 8 9 Dia DNIT Qty. Received 500 5990 3081.00 600 4155 528.00 700 1450 1444.50 800 1180 720.50 900 2235 -- TOTAL 60180 10448.50

Divn. Elect. 10. Prov. of fixing of street 05.11.12 363.36 31.12.13 29.63 Nearly 78% work have been completed. Work of laying light on octagonal pole Km. of underground cable in HDPE pile is in progress and the 9/10 mtr. long with HPSV balance work will be completed on completion of civil fitting 250 watt with work. underground cable and high mast Fbd. (EDC) 11. Prov. & fixing of HT line 05.11.2012 163.77 31.12.13 22.57 850 pole with accessories have been erected on road with AB cable Km length of 21 Km. and AB cable has been erected on road 50sqmmx3core on 11 mtr. length of 18.5 Km. approximate. long PCC pole and T/F for 2011.00 C.A. No.40317 200.00 street light in Sec-75 to 89, dt.11.10.2012 Fbd. 12. Shifting of 11 KV feeder 16.09.2013 32.48 02/2014 55% work completed and balance work is in progress. T/F and LT line on the dividing road of Sec-75-89, Faridabad.

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 2013-14) HUDA CIRCLE-I, GURGAON Sr. Name of Work Estimated Budget for Likely date/ Upto date Likely date of Action Plan Remarks. No. Cost /App. the year date of start Expenditure completion No. & Dt. 2013 -14 (11/2013) (Rs. in Lacs) (Rs. in Lacs) (Rs. in Lacs) 1 2 3 4 5 6 7 8 9

HUDA DIVISION No. II 1. Const. of Northern Peripheral Road from Kherki Dula to

Dwarka, Gurgaon a) Const. of road in 14 K.M length of 01.04.2011 4130.44 31.12.2013 (in Earth work completed available land available land) = 14.00Km Rs.5700.00Lacs / Rs.4500.00Lacs. The time ext. GSB & WMM Completed upto 30.06.2014 = 13.00Km already granted DBM & B.C. Completed by C.A. HUDA =12.00Km Kerbs Completed = 12.00Km Balance work will be completed 2 months / Km after handed over of 13178.00 possession. CA 20851 500.00

24.05.10 b) Const. of 4 Nos Culverts 28.03.2013 118.73 31.12.2013 • Work in progress & 30% work Rs.528.00Lacs / Rs.566.20Lacs complete. • Work held up due to agitation on 2 No culverts. c) SWD in 14 K.M available land 22.03.2013 887.28 31.03.2014 • 13.50 Km. lengths constructed Rs.2061.00Lacs / Rs.1862.60Lacs and balance work is in progress. d) Const. of Balance Road (2 x 12.5m) -- -- 31.10.2014 • DNIT has been approved for and Cross Drainage etc. Rs.9.80Crores recently and tender is under process for approval. 18

HUDA DIVISION No. III 1. Construction of Master Roads in New Sector – 27974.00 500.00 10463.60 • As per estimate Length under changes of alignment / 81 to 95, Gurgaon. CA23416 75Mtr = 11.33 Km litigation / stay (Different following Seven Nos. works allotted Dt.09.06.10 75Mtr = 0.35 Km to different agencies) 60Mtr = 31.70 Km 60Mtr = 7.88 Km a D/Road 81A/82A & 81/82 24.03.2011 Work completed except Total = 43.03 Km Total = 8.23 Km Rs.8.88Cr./Rs.6.95Cr. (21.81% Below) stay portion. The stay • As per Allotment Over all 88% work completed & balance portion will be (M/s Bestech India Pvt. Ltd.) 75Mtr = 11.78 Km will be completed by 31.12.2013 except completed within 4 1.50Km. length for alignment to be Months after clearance 60Mtr = 26.83 Km of litigation/ Stay changed & 6.73Km. will be completed Total = 38.61 Km within 04 Months after clearance of b D/Road 90/91, 91/92, 85/89 & 86/90 24.03.2011 Work completed except litigation / stay. Rs.23.27Cr./Rs.18.22Cr.(21.70%Below) stay portion. The stay • Work Completed portion will be 75Mtr = 11.71 Km (M/s DLF Ltd.) completed within 4 Months after clearance 60Mtr = 17.75 Km of litigation/ Stay Total = 29.46 Km c D/Road 17.01.2012 31.12.2013 • Work in Progress Rs.75.80Cr./Rs.65.45Cr.(13.55%Below). Stay portion will be completed within 4 75Mtr = 0.00 Km (M/s K.C.C. Buildcon) Months after clearance 60Mtr = 0.92 Km of litigation/ Stay Total = 0.92 Km d D/Road 92/95 25.01.2012 31.12.2013 Rs.11.65Cr./Rs.8.66Cr. (25.60% Below). Stay portion will be • Length under changes of completed within 4 alignment / litigation / stay (M/s Ram Prastha) Months after clearance of litigation/ Stay 75Mtr = 0.35 Km e D/Road 89/93 & 89/94 12.04.2012 Work completed except 60Mtr = 7.88 Km Rs.10.09Cr./Rs.6.88Cr. (37.45% Below). stay portion. The stay Total = 8.23 Km portion will be (M/s Orries Infrastructure) completed within 4 Over all 88% work completed Months after clearance & balance will be completed of litigation/ Stay by 31.12.2013 except 1.50Km. f D/Road 91/92 & 93 and 85/86 07.07.2011 Work completed except Rs.14.17Cr./Rs.10.76Cr.(24.01%Below) stay portion. The stay length for alignment to be portion 360 M which is changed & 6.73Km. will b e (M/s DLF Ltd.) under encroachment/litigation completed within 04 Months & work will be after clearance of litigation / completed within 4 stay. Months after clearance of litigation/ Stay g D/Road 82/83, 82/85, 84/85, 83/84 and 25.03.2011 Work completed except 82/82A stay portion. Stay portion will be 19

Rs.27.65Cr./Rs.21.62Cr.(21.80%Below) completed within 6 (M/s Vatika Ltd.) Months after clearance of litigation/ Stay

Sr. Name of Work Estimated Budget for Likely date/ Upto date Likely date of Action Plan Remarks. No. Cost /App. the year date of start Expenditure completion No. & Dt. 2013 -14 (11/2013) (Rs. in Lacs) (Rs. in Lacs) (Rs. in Lacs) 2. Providing master water supply scheme. Revised 600.00 04.12.2009 12860.87 -- --- The major civil work completed and Construction of 22MGD Treatment Plant 14092.00, 22 MGD WTP is commissioned and at Village Chandu Budhera. CA20830-33 functional. Work completed except Rs.13200.00Lacs / Rs.12900.00Lacs. Dt.24.05.10 SCADA & finishing. 3. Designing, Construction, Testing, 3840.00 500.00 17.01.2012 2295.57 31.12.2013 i) 22 MGD WTP. i) Civil work 95% work completed, Commissioning, Operation and CA - 5982 ii)1No. CWT 9100 K.L. balance work is in progress & likely to completed by 31.12.2013. Maintenance for 5 years after 12 months Dt.10.02.2011 iii)Raw water pumping defect liability period of Second Water ii) Action under clause initiated for Slow machinery speed of work. Works comprising of Raw Water pumping iv)Clear water pumping iii) UGT constructed. Machinery , 22MGD Automated Water iv) Chemical house civil work completed. Treatment Plant, Clear Water pumping machinery v) SCADA System v) 2 Nos. clarifloculator completed machinery ,Pre & Post chlorination, vi) Filtration unit completed. lowering of sub soil water, 1000 mm dia. vii) 16 No. Sluice Valves received and to MS Rising Main for Clear Water up to be installed shortly. Basai Water Works, Transformer, SCADA viii) Filter-mediate 75% work completed. and all other works contingent there to ix) Raw Water header line 900mm i/d is in complete in all respects on Turn Key basis progress. x) 03 No. clear water pump & motor have for HUDA at Village Chandu Bhudhera, nd been installed. District Gurgaon, Haryana.(2 Unit) Balance work: - Rs.3000.00Lacs / Rs.2693.90Lacs. The plant will be made operational by 31.12.2013 as committed by the executing agency. Installation of machinery is in progress, foundation of machinery completed. The balance civil work electrical, mechanical and SCADA system is likely to be completed by 31.12.2013. Notice for speed up work issued by XEN- III letter No. 11289 dt. 18.12.12, 8654 dt. 11.04.13, 11534 dt. 20.05.13. 4. Prov. master water supply scheme 8857.00 1500.00 15.03.2012 7057.80 31.12.2013 -- Work completed, the testing is in (distribution mains) for Zone-III, U/E, CA-3072-76 progress. Gurgaon. “Providing stringing out, jointing Dt.23.01.2012 cutting and testing of 1600mm i/d M.S pipe and stringing out jointing, cutting and testing of D.I pipes of 300mm to 1200mm i/d providing and fixing of sluice valves,

construction of sluice valve haudies and all other works contingent thereto including A/Mtc for 3 years. Rs.4709.00Lacs / Rs.4709.00Lacs Sr. Name of Work Estimated Budget for Likely date/ Upto date Likely date of Action Plan Remarks. No. Cost /App. the year date of start Expenditure completion No. & Dt. 2013 -14 (11/2013) (Rs. in Lacs) (Rs. in Lacs) (Rs. in Lacs) 5. Construction of 2 No. S & S tanks of Total scope of work Tank no. 5 = 195 X 400 X 5.00M W.T.P., Basai. Capacity = 335900 KL Tank no. 6 = 650 X 450 X 3.85M Capacity = 361900 KL Constn of CC road = 3300 M Brick B.Wall = 2600 M RCC inlet channel = 700 M RCC outlet channel = 1150 M RCC culvert = 7 Nos. Provision of CWT = 2 Nos. RCC channel for filling of tank by gravity = 350 M a) Construction 2 Nos. additional S & S tanks, 12.12.2011 31.12.2013 2 Nos. S & S tank, C.C. Roads, 95% work completed and work is boundary wall inlet channel (High level boundary wall, inlet channel in progress and likely to be channel + by gravity box channel) & inlet and outlet channel. completed by 31.12.2013 including outlet box channel and all other works contingent thereto. boundary wall. Rs.2670.00Lacs / Rs.2960.00Lacs 3865.00 b) Construction of two Nos. RCC Clear Water 15.04.2013 15.04.2014 2 Nos. tank 9100 KL capacity Work allotted vide E.E.-III, GGN C.A. 5987 500 2479.02 Tank of 9100 KL capacity each of one each memo No. 8434-41 dated Dt. 10.02.11 compartments / 20.00 lacs gallons capacity of 09.04.2013, excavation & size 55 x 55 x 3.0 Mtr. (working depth) Including providing and laying of MS pipe, dewatering started and work in specials and sluice valve for connection for progress, but held up due to non- inlet, outlet and overflow pipe etc at site of availability of cement. water treatment plant Vill. Basai, Gurgaon and all other works contingent thereto”.(Including one year defect liability period and mtc. free of cost) Rs.500.00Lacs / Rs.680.00Lacs c) “Providing and fixing IVC / VAG make CI 03.12.2012 31.12.2013 Sluice Gate = 17 nos. of size Inspection of material completed sluice gate of various sizes for inlet & outlet 1000 x 1000, 1700 x 2000 and only valves to be installed at site. channel of Raw water S&S tank No. 5 & 6 at 3100 x 1550 Work likely to be completed by Water Treatment Plant, Basai, Gurgaon.. Rs.172.50Lacs / Rs.126.75Lacs 31.12.2013. d) “Earth work, preparation of sub grade, 11.04.2013 31.03.2014 C.C. Road = 2340 Mtr. Work allotted vide XEN-III GGN supply & consolidation of stone soling and (4Mtr. wide Road) memo No. 8628 dated 11.04.2013

construction of cement concrete road C.C. 1 : 8 : 16 = 1020 Cum and work started. Total 3 Km complete at Water Treatment Plant, village C.C. 1 : 2 : 4 = 1475 Cum length 1.6 Km 1 : 8 : 16 laid & Basai, Gurgaon and all other works C.C. 1:2:4 = 1.00 Km laid and contingent thereto” (including 3 year Mtc.) Rs.124.20Lacs / Rs.104.65Lacs balance is likely to be completed by 31.03.2014 work slow, due to non availability of cement. Sr. Name of Work Estimated Budget for Likely date/ Upto date Likely date of Action Plan Remarks. No. Cost /App. the year date of start Expenditure completion No. & Dt. 2013 -14 (11/2013) (Rs. in Lacs) (Rs. in Lacs) (Rs. in Lacs) 6. Dismantling of Raw water pump house 678.40 350.00 01.03.2013 0.47 31.03.2014 i)Pump chamber 55 x 10 M = 1 Dewatering and excavation, No. I with allied and construction of new CA.37556 Nos. started work of panel room is in Raw water pump house at WTP Basai, Dt.25.09.12 ii)RCC channel covered 2.75 x progress. Work slow due to non- Gurgaon. “Construction of Clear Water 2.45M = 1.60 M availability of cement. Pump House of size 55 X 10 M, Sump iii) RCC channel without slab well 40 X 5 X 5.5 M, RCC GWS 2.75 x 2.45M = 100 M Channel, Gen Set Room, C.I. pipes & iv) Pump 710 LPS 15 M head = 7 specials and all other works contingent Nos. thereto” v) V.T. pump 35 cusecs 7.5M head = 3 Nos. Rs.348.05Lacs / Rs.382.82Lacs. 7 Augmentation of master water supply i)Pump chamber50 x 10= 1 No. scheme addl UGT at B.S Sec-16, ii)RCC channel =200 Sqm Gurgaon. iii)UGT 5500 KL = 1 No. iv)Pump 300 LPS 70 Mtr head = 5 Nos. v)Motor 300KW= 5 Nos. a) Upgradation of intermediate Boosting 01.05.2013 31.12.2013 77% work completed and work is Station (Master water supply scheme in progress. The design of UGT Phase-II) in Sector 16, Gurgaon. has been approved & excavation, “Construction o f One No. RCC Clear 774.52 raft and 140 columns completed. Water Tank of 5500 KL capacity / 12.50 CA 37559 350.00 202.49 Work is likely to be completed by Lacs gallons capacity of size 54.00 x 34.00 x 3 Mtr working depth including Dt.25.09.12 31.12.2013. providing and laying of DI Pipe, specials and sluice valve for connection for inlet, outlet and overflow pipe etc. at site of Boosting Station in Sector-16, Gurgaon and all other works contingent thereto”. (Including one year defect liability period and mtc. free of cost) Rs.200.00Lacs / Rs.198.05Lacs 22

b) Up-grading of Boosting station, sec- 07.02.2013 31.03.2014 63% work completed and work is 16, Gurgaon. “Construction of clear in progress roof slab laid. water pump house of size 50 X 10M Work is very slow due to shortage sump well 40 x 5 x 5M, C.I. pipe and of cement & work is likely to be specials and all other works contingent completed by 31.03.2014 subject thereto.” to availability of cement. Rs.178.70Lacs / Rs.171.59Lacs

Sr. Name of Work Estimated Budget for Likely date/ Upto date Likely date of Action Plan Remarks. No. Cost /App. the year date of start Expenditure completion No. & Dt. 2013 -14 (11/2013) (Rs. in Lacs) (Rs. in Lacs) (Rs. in Lacs) 8 Providing, cutting & jointing of i)450mm DI pipe = 9.00 KM 450mm i/d pipe line from boosting ii) 250mm DI pipe = 2.15 KM station Sector-72 to Gwal Pahari on Faridabad road

a) Providing master water supply scheme 07.11.2012 31.03.2014 40% Work Completed at site (5.50 (distribution mains) for new sector-58 Km line laid) 100 Mtr. pipe to 115 (Zone-IV to VIII), U/E, received at site, work is in Gurgaon. “Providing, stringing out, progress. Action under clause – II jointing, cutting and testing of 450mm have been taken for slow progress. 815.00 i/d DI pipe, providing & fixing of Work is likely to be completed CA. 9244-45 450.00 158.39 sluice valves construction of sluice 31.03.2014 including laying, dt.22.02.13 valves haudies and all other works jointing fixing of sluice valve, contingent thereto”. (Including A/Mtc. specials and laying of thrust block. for 3 years) from sector-51/57 to Gwal Approval of NS item for prov. & Pahari. fixing of 250mm DI pipe in place Rs.636.00Lacs / Rs.575.00Lacs. of 450mm is under process of approval.

9 Special repair of parking no. I, II & III 208.25 100.00 21.06.2013 0.00 31.03.2014 Parking Area = 5240Sqm Work recently allotted vide EE-III, in Shopping Centre, Sec-14, Gurgaon. CA 43968-72 (Design Mix concrete M-40 = GGN memo No.14850-59 dated “Construction of parking with design dt.20.08.12 3030 Cum) 21.06.2013. Design of mix design mix concrete M-40 grade and all other has been approved & work is very works contingent thereto." (including slow due to shortage of cement &

3 years mtc defect liability period) likely to be completed by Rs.156.17Lacs / Rs.179.60Lacs 31.03.2014 subject to availability of cement. (20% work completed)

HUDA DIVISION No. V 1. Construction of Master Roads in New Balance Road = 750Mtr. is in Total Road length against Sector–99 to 115, Gurgaon. progress. approved estimate = 30.87Km. Stay = 85Mtr. 10.93Km. Land under Acquisition 200Mtr. yet to be acquired a) Const. of 60Mtr. & 75 Mtr. Road 20.11.2011 28.02.2014 Total road length as per Tender / DNIT = Rs.8270.00Lacs 16.60 Km. Total road completed at site = 15.60Km. • 750Mtr. in progress. (Bottlenecks) • 85Mtr. under stay. • 200Mtr., yet to be acquired. Clause – II has been imposed due to slow progress of work vide XEN-V, GGN letter 21255.00 No. 11229 dt 11.12.2012. However work is CA.23387 3200.00 6185.91 in progress & to be completed by Dt.09.06.2010 28.02.2014. b) Const. of 60Mtr. Road recently 29.03.2013 31.01.2014 Total road length as per Tender / DNIT = acquired road. 1.40 Km. WMM 1 st carriage way completed & Rs.856.30Lacs, DBM work is in progress and 2 nd Carriage way WMM is in progress. Clause – II imposed vide XEN-V letter No. 9732-34 dt. 11.10.2013 c) Const. of 2 Nos. bridges / culvert 16.04.2013 31.01.2014 Const. of 1 No. bridge upto slab level nd Rs.530.00Lacs completed. The work of 2 Bridge, the diversion has been completed & PCC work in foundation is in progress. Likely to be completed by 31.01.2014.

2. Master Sewer Leg No. V (58 to 76) 11650.00 1000.00 01.04.2012 1209.07 31.03.2014 As per estimate = 66.45Km. Clause-II have been imposed due to slow Rs.3540.00Lacs CA.41727-31 Work allotted = 23.40Km. progress of work. Vide XEN-V letter No. 11234 dated 11.12.2012. However work is Dt.16.12.2011 Completed = 12.00Km. in progress. Work in Progress = 11.40Km. i. Bottleneck is for 6.50Km due to non & to be completed by approval of X-section on SPR Road. 31.03.2014. ii. 0.60 Km due to non-acquisition of land. iii. 0.60 Km due to IOC line coming under proposed alignment of roads. iv. Balance land across Sohna road has not been acquired as yet.

Sr. Name of Work Estimated Budget for Likely date/ Upto date Likely date of Action Plan Remarks. No. Cost /App. the year date of start Expenditure completion No. & Dt. 2013 -14 (11/2013) (Rs. in Lacs) (Rs. in Lacs) (Rs. in Lacs) 3. Internal development of Sector-57 4960.00 100.00 15.07.2007 3206.93 31.12.2013 85% work of clear area was completed, The agency M/S L&T stopped the execution of Part-I & II, Gurgaon. CA 27427 balance work for a long time and resumed the Work allotted = Rs.4590.00Lacs Dt.01.08.2007 work after repeated requests and imposition of clause-II vide E.E.-V, GGN memo No. 9770 dated 17.10.12 After restarting the work the agency M/S L&T laid W/S line, Sewer and road upto WMM of sector-57 P-I&II Gurgaon and accordingly E.E.-V, GGN informed E.O-II HUDA, Gurgaon regarding completion of development work of 259 Nos. of plots upto WMM for civil works only. Now again the agency has stopped the development of balance work. The detail of balance work of (clear area) in which all development work has been held up by the agency is as under: Sector-57 Part- I = 25Nos, Sector-57 Part- II = 27Nos, In addition to the above the agency has not done the work of black top, SWD, Kerbs and channel in front of 259 Nos. of plots which has already been intimated to E.O-II for offer of possession vide E.E.-V, GGN memo No.8518 dated 22.08.2013.It is also informed that the agency has completed the work of Rs.3203.50Lacs against the total amount of civil work of Rs.3952lacs and no payment has been claimed by agency after imposing of clause-II Now it has been decided to give fore closer & invite fresh tenders for Balance work. 25

The XEN-V has intimated that the rescind case pertaining to civil works has been completed by his office onwards transmission to higher authority. The case was sent by the XEN-V vide his office memo No. 10343 dt. 06.11.2013 and the same was sent to the Chief Engineer- I, HUDA Panchkula vide T/O letter No. 21864 dt.08.11.2013 for arranging its approval from the competent authority.

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 2013-14 AND TO BE COMPLETED IN SUBSEQUENT YEAR(S)) HUDA CIRCLE-I, GURGAON Sr. Name of Work Estimated Budget for Likely date/ Upto date Likely date of Action Plan Remarks. No. Cost /App. the year date of start Expenditure completion No. & Dt. 2013 -14 (11/2013) (Rs. in Lacs) (Rs. in Lacs) (Rs. in Lacs) 1 2 3 4 5 6 7 8 9

HUDA DIVISION No. II 1. Const. Of 120 MLD 2nd. STP & 10078.00 2000.00 23.03.2012 4551.70 30.06.2014 • Work in progress & 72% physical MPS at Behrampur, Gurgaon CA 6040 (along with work completed on till date Rs.9000.00Lacs / Rs.9810.00Lacs 10.02.2011 trial run of • The action under clause –II imposing 03 months) 3% penalty of estimated cost amounting to Rs.270.00Lacs initiated vide E.E.–II, HUDA, Gurgaon letter No. 14633 – 39 Dt. 26.10.2012 & No. 14731 – 38 Dt. 30.10.2012 due to slow progress & work speed up after wards. 2. Const. Of 100 MLD 2nd. STP & 9440.00 2000.00 23.03.2012 2283.00 30.06.2014 • Work in progress & 45% physical MPS at Dhanwapur, Gurgaon CA 5992 (along with work completed on till date Rs. 8000.00Lacs / Rs.7943.00Lacs 10.02.2 011 trial run of • The action under clause –II imposing 03 months) 3% penalty of estimated cost amt. to Rs.240.00Lacs initiated vide E.E.II, HUDA, Gurgaon letter No. 14640 – 46 Dt. 26.10.12 & No. 14723 – 30 Dt. 30.10.12 and further increased to 10% of estimated cost amt. to Rs.800.00Lacs only) vide .E.E –II, HUDA, Gurgaon memo No. 16462 – 16469 Dt. 05.12.2012 due to slow progress. Now the work is spade-up and likely to be completed by 30.06.2014. 3. Prov. Distribution mains for Recycle 2465.00 500.00 02.01.2013 1.00 30.04.2014 • Material being offered for water for Zone I-II & III U/E [ Old CA 3786 inspection. area ] 30.01.2012 • Received 21.40Km against of

Rs.845.00Lacs / Rs.808.60Lacs 34.24 Km. • The slot given for laying the work start at site. Sr. Name of Work Estimated Budget for Likely date/ Upto date Likely date of Action Plan Remarks. No. Cost /App. the year date of start Expenditure completion No. & Dt. 2013 -14 (11/2013) (Rs. in Lacs) (Rs. in Lacs) (Rs. in Lacs) 4. Prov. SWD [Part] from Near Sec. 23A 217.60 100.00 04.02.2013 202.41 31.08.2014 • Original work completed. to Palam Vihar (C 2 Block) on Sec. CA 37554 • Further Enhanced work 60% 5 to Sec. 23 road. 25.09.2012 completed & Balance Work in Rs.214.30Lacs / Rs.175.90Lacs. 49.80 progress. Enhancement case Rs.1,75,90,326/- to AA 15700 Rs.2,65,60,552/- 18.09.2013 5. Providing Distribution mains for 7420.00 2500.00 01.05.2013 3050.82 31.05.2014 • Total 59.00Km. • 19 Km. laid of pipe at site recycle water from Sector – 58 to 80 CA 3668 • Survey 45 Km (Balance stay) • Total 40.00 Km pipe received Gurgaon 23.01.2012 • 35 Km pipe received at site. after inspection. Providing Distribution mains for 16160.00 • The total pipe expected to be • Total pipe is expected to be recycle water from Sector – 81 to 115 CA 3771 received by Jan. 10, 2014. received by 10.01.2014. (Zone – VII & VIII), Gurgaon 30.01.2012 Rs.11560.00Lacs / Rs.11404.20Lacs Total 23580.00 6. Providing master sewerage scheme of 38148.00 2000.00 21.01.2013 20.15 31.07.2014 • 3.50Km pipe laid at site Sector -77 -115 Urban Estate CA3776 -80 • Survey work is completed. Gurgaon. 30.01.2012 • Material offered for inspection to Work allotted Rs.12470.00Lacs Shree Ram Test House Delhi & Restricted Amt. Rs. 12002.25Lacs. inspection is in progress.

HUDA DIVISION No. III 1. Designing constructing testing 3830.00 400.00 15.04.2013 47.22 15.10.2014 i) 22 MGD WTP. Work allotted vide XEN-III, GGN commissioning operation and maintenance CA.11802-05 ii)1No. CWT 9100 K.L. memo No. 8282 dated 05.04.2013. for 5 years after 12 months defect liability Dt.11.03.13 iii)Raw water pumping The Basic design of sizing, period of second water works comprising machinery Hydraulic & structural approved & of Raw Water pumping Machinery 22 iv)Clear water pumping the work is in progress at site. MGD Automated Water Treatment plant clear water tank clear water pumping machinery i) Floculator wall lean concrete machinery Pre and post chlorination v) SCADA System completed. lowering of sub soil water 1000mm ii) Cone wall started. diameter MS rising main for clear water iii) Excavation of filtration unit pumps up to Gurgaon water supply canal started. near water works transformer SCADA and iv) CWT excavation started. all other works contingent thereto

complete in all respect on Turn key basis for HUDA at village Chandu Budhera District Gurgaon Haryana.(3 rd unit) Rs.3000.00Lacs / Rs.2668.25Lacs Sr. Name of Work Estimated Budget for Likely date/ Upto date Likely date of Action Plan Remarks. No. Cost /App. the year date of start Expenditure completion No. & Dt. 2013 -14 (11/2013) (Rs. in Lacs) (Rs. in Lacs) (Rs. in Lacs) 2. Laying of water supply line for new Total scope of work sectors i.e. 58-115 D.I. Pipe = 147.15Km. M.S. Pipe = 48.74Km. a) Providing master water supply 15.12.2012 14.09.2014 Work amounting to Rs scheme(distribution mains) for new 176.10Crores allotted and work is Sector-58 to 115 (Zone IV to VIII), U/E, in progress. Gurgaon. “Providing, stringing out, Total MS pipe line (1600mm, jointing, cutting and testing of 1600mm 1500mm & 1400mm) = 32.22Km. i/d, 1500mm i/d & 1400mm i/d M.S. pipe, providing and laying of sluice valves, MS pipe received at site (1600mm construction of sluice valve haudies and & 1500mm) = 9.27 Km all other works contingent thereto.” 5.80 Km laid at site and work is held up by the agency & clause – II (including A/Mtc. 3 years) 49805.00 Rs.17610.00Lacs / Rs.14440.00Lacs imposed to the agency vide XEN- CA No. 2655 4000.00 4585.71 III, GGN memo No. 24283 dated Dt.19.01.10 24.10.2013. b) Providing master water supply scheme for 01.04.2013 31.03.2014 Total 74.60Km new sector 58 - 115 (distribution mains) 12.00Km pipe received at site. for (Zone-IV to VIII), Gurgaon. 4.50Km pipe laid at site & work in "Providing, stringing out, jointing, cutting progress. and testing o f DI pipes (K9) of 200mm to 1200mm i/d sizes and 1200mm MS pipe, providing and fixing of sluice valves, zero velocity valve, scour valve, double action air valve and construction of sluice valve haudies and all other works contingent thereto." (including A/Mtc. for 3 years) Rs.7610.00Lacs / Rs.7978.00Lacs

HUDA DIVISION No. V 1. Construction of Govt. College of 4003.30 500 15.07.2013 547.72 14.01.2015 • 50% Roof slab of Basement of Commerce Balance Sector – 51, CA.24523-27 main building casted / completed Gurgaon. Dt.17.05.2013 • Raft foundation of Auditorium Rs.2958.00Lacs Education Building has been completed.

Deptt. = • Raft foundation of Boys & Girls 3450.50Lacs Hostel Completed. HUDA = 522.80Lacs

Superintending Engineer, HUDA Circle – I, Gurgaon.

PERFORMA P-47A STATUS OF MAJOR DEVELOPMENT WORKS HAVING BUDGET PROVISION OF RS. 1.00 CRORE AND ABOVE (WHICH ARE LIKELY TO BE COMPLETED DURING THE YEAR 2013-14) (UPTO 11/2013) HUDA CIRCLE-II, GURGAON

Sr. Name of work. Estimate / appd. No. & Budget for the year Date of Start Upto date Likely date Action Plan Remarks No. Date. cost (Rs in lacs) 2013-14 cost (Rs in expdt upto of lacs) 11/2013 (Rs. In Completion lacs) 1 2 3 4 5 6 7 8 9 Div. No. I, GGN 1 Construction of Southern 2295.31 200.00 20.09.2010 1089.22 Work Road (2x12.50M)= 0.66KM 1st lane = 0.66 Km Periphery Master Roads from CA No 5976-80 30.11.2013 completed 2nd lane = 0.66 Km Sohna Road to NH-8 Dt. 10.02.2011 Gurgaon. 01.05.2011 Work Road (1st lane) 1x12.50mtr Completed = 1.991 K.M. Completed =1.991KM

22.07.2011 Work Road (2 nd lane) 1x12.50mtr Completed = 1.991 K.M. Completed =1.1991 KM 22.07.2011 (2 Months a) Road (1 st lane)= 1.495 KM a) Completed = 1.345 K.M. after 1x12.50 mtr. Balance portion 150mtr is under stay bearing clearance of CWP No. 2367/2009 (Sh. Rambir Singh Vs. stay). state of Haryana. 150mt The application for vacation of stay was listed in Hon’ble High Court on 20.09.2013 for which next date for hearing is on 08.01.2014.

16.09.2013 b) Road (IInd lane) = 1.495 KM b) The work is in progress at Site. Earth work 1 x 12.50 Mtr. completed & GSB completed upto 50% at 30.12.2013 site.

04.06.2010 (2 Months Road 2x12.50 Mtr. = 1.305 K.M. Completed = 1.05 K.M. after Balance work of road has been started. Earth clearance of work & GSB work is in progress. stay). Lean Conc. Work in Box culvert completed and 300mt steel reinforcement in RCC raft is in

2 Strengthening of Master Road 843.68 120.00 19.10.2012 629.07 17.03.2013 Total Length 2x10= 2.10 KM Road work completed. Sec-43/53 CA No. 35691-95 18.09.2012

18.04.2013 31.12.2013 RCC Surface drain =1.85 KM Surface drain completed = 1800 mtr.

3 Strengthening of M.G. Road 2440.56 lacs 1000.00 27.07.2013 1650.00 26.01.2014 The work for stg. Mehrauli Road The work has been transferred to PWD (B&R) CA No. 5976 dt. from Iffco Chowk to Delhi Rs. 1650.00 lacs deposited with B&R Deptt. 10.02.2011 Boarder (5.00 km has been work started on 27.07.2013 with time limit of 6 transferred to (PWD B&R)) months. However, PWD B&R was requested to expedite the work to complete by the end of Nov. 2013, the B&R is executing work as per time limit.

4 Up-gradation of 60mtr wide (Joint venture of 3400.00 23.05.2012 861.76 22.05.2014 Shifting of utilities. Shifting of services is in progress at site. master road from NH-8 to HUDA & DLF) Sec-55/56, Gurgaon (Joint Under Pass = 6 Nos. 4 Nos. under construction venture of HUDA & DLF L) Flyover = 1 No. Deck slab of one span 35.00 Mtr. casted at site, Shuttering of 2 nd span completed & Reinforcement work is in progress. Road 8.30 Km. Widening / diversion 2.50 Km. 16% work completed at site.

EE-IV, Gurgaon 5 Providing Water Supply 606.43 lacs 180.00 16.06.2011 199.85 31.12.2014 Total water supply =16.85 KM Work completed. Scheme in Sec-I, Pataudi. CA No. 45122 Dt-24.11.2010 23.08.2011 23.11.2011 Boundary wall around water Work Completed works. 32

Sr. Name of work. Estimate / appd. No. & Budget for the year Date of Start Upto date Likely date Action Plan Remarks No. Date. cost (Rs in lacs) 2013-14 cost (Rs in expdt upto of lacs) 11/2013 (Rs. In Completion lacs) 1 2 3 4 5 6 7 8 9 UGT = 1 No. DNIT approved CE. Pkl. Ltr No. 14710 dt. 30.10.2013. tender to be invited & to be received on 6.12.2013.

Staff Quarter=2 Nos. Work in progress (70% work completed).

Tube well = 2 Nos. DNIT approved CE. Pkl. Ltr No. 14693 dt. 29.10.2013. tender invited & to be received on 06.12.2013. 6 Construction of 60mtr wide 2495 lacs 800.00 05.11.2012 993.63 Completed Total length of road=2.85 KM Completed = 2.85 Km development plan road from CA No. 45122 K & C = 2.85 KM on central Kerb & Channel = 2.85 Km IMT Manesar to Pataudi Dt-24.11.2010 verge. Road, Gurgaon. Surface Drain = 2.85 KM External SWD is yet to be finalized by HSIIDC. However, Kerbs & channels provided & the construction of shoots in progress to dispose off rain water. Total length of road = 0.55 KM Land for 0.55 KM recently handed over by K & C = 0.55 KM. HSIIDC vide No SM(IA)IMT.1228 dated Surface Drain = 0.55 KM 12.11.2013 DNIT costing to Rs. 262.30 lacs approved & the tenders to be invited by Executive Engineer, HUDA, Div. No. IV, Gurgaon. EE-VI, GURGAON

7 Remolding of B. Drain 956.32 Lac 200.00 23.02.2012 846.84 30.07.2013 RCC Box Drain = 1.40 KM. 1.32KM drain has been completed. beyond village khandsa, CA No. 28658 Dt. 31.12.2013 Gurgaon 01.09.2011 8 Up-gradation of master road 3204.00 Lacs C.A. No. 2000.00 01.02.2013 1106.24 31.01.2014 a) 2.50 Mtr. widening both side a ) Upto DBM + BC = 4.20 K. Mtr.(Both side) from HUDA City Centre to 40467-71 Dt.12.10.12 in 4710 Mtr. Subhash Chowk, Gurgaon. b) Upto BC =4.20 K.M. b) Strengthening of existing 10 Mtr. wide road both side = 4710 Mtr.

Sr. Name of work. Estimate / appd. No. & Budget for the year Date of Start Upto date Likely date Action Plan Remarks No. Date. cost (Rs in lacs) 2013-14 cost (Rs in expdt upto of lacs) 11/2013 (Rs. In Completion lacs) 1 2 3 4 5 6 7 8 9 c) c) 2.50 Mtr. wide footpath both Central Verge. Kerbs = 4.00 K. Mtr. (Both side) side = 4710 Mtr. Kerb & channel = 4.00 K.M. PCC laid = 2.0 KM

d) Earthwork = 3.00 K.M. G.S.B. = 2.30 K. M. d) 5.50 Mtr. wide service road both side = 4710 Mtr. 9 Stg. of Existing Carriage way, 4853.25 Lacs 1500.00 16.07.2012 3184.96 31.12.2013 a) Strengthening of existing a.) Strengthening completed upto DBM = 5000 Const. of Central Verge, C.A. No. 2660-64 Dt. carriage way 12.70 Mtr. Mtr. both side & Stone Mastic asphalt over footpath & service road on 19.01.12 wide both side = 5000 Mtr. DBM =4920 Mtr. both side.

both side with P/F of kerb & b) Central verge 1.50 Mtr. b) Central verge kerb = 4.50 K.M. channel on 60 Mtr. wide road wide = 4600 Mtr. from Rajiv Chowk to B.Pur Nallah (Drain), Sohna Road , c) 2.50 wide footpath both side c) Footpath right side = 5.00 K. Mtr Gurgaon. = 5000 Mtr. left side = 1.00 K.M.

d) 7 Mtr. wide service road d) Upto B.C. right side = 4.50 both side = 5000 Mtr. Left side= 1.00 K.M.

e) 1.50 Mtr. wide footpath both e) Footpath right side = 1.00 K.M. side after service road = 5000 Mtr.

f) Crush barrier both side= f) .Crash Barrier = 4.50 KM Both side. 4800 mtr.

g) Sign Boards = 50 Nos. g) .Sign Boards = 50 No. completed.

h) Cantilever Sign Boards= 7 h) .Cantilever Sign Boards = 7 No. Completed. Nos. 10 Prov. Master SWD along 6692.00 Lacs 2500.00 01.02.2013 1190.20 31.01.2014 a) RCC pipe =11.43 Km a) 8.25 Km completed. (Work of M.H.is in Master Road in new Sectors C.A. No. progress). from Sec-58 to 67, Gurgaon. 40452-56 Dt. 12.10.12 b) RCC box drain = 6.50 km b) Completed upto roof slab =1400 mtr. 34

Sr. Name of work. Estimate / appd. No. & Budget for the year Date of Start Upto date Likely date Action Plan Remarks No. Date. cost (Rs in lacs) 2013-14 cost (Rs in expdt upto of lacs) 11/2013 (Rs. In Completion lacs) 1 2 3 4 5 6 7 8 9 Completed upto RCC bed =230 mtr. Completed upto RCC wall =180 mtr 11 Widening & Strengthening of 947.00 Lacs 200.00 05.11.2012 720.45 30.06.2013 a) 2.50 Mtr. widening both side a) Completed = 2.91 Km 60 Mtr. wide road from C.A. No. Completed = 2.91 KM. Subhash Chowk to Hero 35686-90 Dt. 18.09.12 Honda Chowk, Gurgaon. b) Strengthening of existing b) Completed upto BC= 2.40 KM carriage way 10.00 Mtr. Balance is under alignment of fly over = wide both side = 2.79 KM. 0.39 Km

12 Widening & Strengthening of 259.81 lacs C.A. No. 200.00 05.04.13 118.30 04.05.2013 a) Widening both side = 0.70 a) Completed both side = 0.70 K.M. M/Road between Sec-47/49, 47478 Dt.10.12.12 31.12.2013 KM Gurgaon b) Strengthening both side = b) Completed both side = 1.20 K.M. 1.20 K M. 13 Dismantling of existing rotary 179.15 lacs C. A. No. 100.00 07.09.12 92.74 31.12.2013 a) Central verge=200 Mtr. a) Central verge = 200 Mtr. at Junction 29/44/41, 9706 Dt. 19.03.12 b) Slip roads = 520 Mtr. Gurgaon. c) U-Turns = 6 No. b) Slip roads = 410 Mtr. d) Recharge Borewell = 9 No. c) U-Turns = 1 No.

d) Recharge Borewell = 1 No. (Balance work of rain water harvesting deferred). 14 Widening & Strengthening of 361.14 lacs C. A. No. 200.00 05.04.13 200.67 31.12.2013 Widening & strengthening both 1.47 Km completed. (both side). Master Road between Sector- 7561-65 Dt. 12.02.13 side = 1.47 Km 50/51 & 50/57, Gurgaon. EE-HUDA, REWARI. 15 Strengthening of bye pass 1510.20 Lacs 200.00 Lacs 25.03.2013 1234.03 30.09.2013 Road = 2x0.90 Km Work completed = 2x 0.90 km road from Delhi road to CA No. 39787 dt. Completed Jhajjar road in U/E Rewari 29.11.11 16 Const. of roads in (Internal) in 600.71 Lacs 300.00 Lacs 19.04.2012 190.31 18.01.2013 Road = 10.36 Km Action under Clause-II was intimated on Sec-19 Rewari. CA No. 7950 dt. 31.12.2013 05.11.2012 and Clause-III on dated 12.03.2013.

Sr. Name of work. Estimate / appd. No. & Budget for the year Date of Start Upto date Likely date Action Plan Remarks No. Date. cost (Rs in lacs) 2013-14 cost (Rs in expdt upto of lacs) 11/2013 (Rs. In Completion lacs) 1 2 3 4 5 6 7 8 9 07.03.11 Thereafter, the work has been restarted on 10.04.2013. The work is in progress. Earth work = 8.50 Km WBM = 3.00 Km 17 Prov. Sewerage Scheme (Internal)267.41 Lacs 100.00 Lacs 30.12.2011 18.75 30.09.2013 Sewer Line = 11.10 KM Action under Clause-II was initiated on Sec-19 Rewari. CA No. 3045 dt. 31.08.2014 26.10.2012 and Clause-3 C on dt. 24.01.11 12.03.2013. The DNIT costing Rs. 163.90 lacs on Risk & Cost of the agency approved vide CE-I, HUDA, Pkl letter No. 11361 dated 14.08.2013 & forwarded to EE(R) vide letter No. 9131 dated 21.08.2013. Tendering received on 07.10.2013 and processed for approval. Tender costing to Rs 163.90 lacs submitted to CE-I, HUDA, Pkl vide to this office letter No. 13420 dated 26.11.2013 for approval. 18 Prov. SWD (Internal) in Sec-19 281.00 Lacs 100.00 Lacs 09.01.2012 34.13 31.12.2013 SWD lines = 10.20 KM 25% work completed. Action under Clause-2 Rewari. CA No. 3051 dt. was initiated on 29.04.2013. The work is to be 24.01.11 restarted.

19 Fire Station Building in I/A 249.00 100.00 Lacs 19.11.2012 0.49 18.11.2013 Construction of building. Existing Jhuggies removed on 25.05.2013. Dharuhera CA 28927-31 24.05.2014 Boundary wall has been constructed. Foundation dt. 23.07.12 work completed & building work is in progress.

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

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 2013-14) (UPTO 11/2013) ) HUDA CIRCLE-II, GURGAON

Sr. Name of work. Estimate cost (Rs in Budget for the likely date / Upto date Likely date of Action Plan Remarks No. lacs)/ appd. No. & year 2013-14 date of start. expdt. upto completion Date. 11/2013 1 2 3 4 5 6 7 8 9 Div. No. IV, Gurgaon. 1 Master SWD Sec-99 to 115, 500.00 Nil Estimate submitted to CE-I, HUDA, Gurgaon. Pkl vide No. 10527 dated 18.09.2013 amounting to Rs. 228.15 crores. Approval is still awaited, work will be taken in hand after approval of estimate. DIV. NO. VI, Gurgaon. 2 Const. of Master SWD in new 25302.00 1000.00 09.04.13 3927.62 08.10.14 a) RCC pipe =27.72 Km a) RCC Pipe laid = 4.36 K. Mtr. Sectors from Sec-81 to 98, C.A. No. 11786 -90 dt. (except M.H.) Gurgaon. 11.03.2013 b) RCC box drain = 18.81 Km Raft (bed) laid = 4510 M RCC Walls = 3600 M Slab = 210 M 3 Remodeling of Kost Nallah along 8752.00 C.A. No. 500.00 01.07.13 ---- 30.06.14 RCC box drain = 7.05Km Work allotted on dated 30.05.2013 & SPR, Gurgaon. 11811-15 dt. 11.03.2013 design approved. The decision of laying Box type drain on Kost Nallah conveyed by Chief Engineer-I, HUDA, Panchkula vide No. 13223 dated 26.09.2013. Earth work = 100 Mtr PCC = 100 Mtr.. 4 Remodeling of Badshahpur 7723.00 C.A. No. 1000.00 09.04.13 1.56 08.10.14 RCC box drain = 5.83 Km Work allotted, Structural Design Nallah from Sohna Road to NH- 11781-85 dt. 11.03.2013 approved, work started and in 8, Gurgaon. progress. 5 Const. of Flyover at Subhash 3667.00 C.A. No. 500.00 15.04.13 299.42 14.10.14 a) Flyover = 1.00 No. 2 Nos. Test pile laid/tested . Chowk along Road from 11826-30 dt. 11.03.2013 Bhaktawar Chowk to Hero Slip road upto DBM = 0.70 K.M Honda Chowk, Gurgaon.

52 No. Piles laid

5 Nos Pile cap completed. 6 Const. of Road & Parking in 323.26 100.00 01.12.2013 1.29 30.04.2014 a) Service Road = 0.82 K.Mtr. Allotted vide EE-VI, HUDA, Gurgaon District Centre, Sec-47, Gurgaon. C.A. No. 19020-24 dt. No. 14923 dated 22.11.2013 and work 16.04.2013 b) Parking = 17190 Sqm. started. DIVISION REWARI.

7 Master Water Supply, Rewari. 395.50 170.00 Lacs - -- -- S./S Tank = 1 No of 130.00 lacs Estimate amounting to Rs. 395.50 lacs gallan capacity for S/S tanks was submitted to CE–I, vide No. 9200 dated 30.11.12 which was returned with observation vide No. 373 dated 08.01.13. Resubmitted vide SE-II No 5274 dt 10.06.13 which has been again received with observations vide CE I email dated 09.07.13. The observations have conveyed to EE(R) by this office email dated 09.07.2013.

8 RCC drain along by pass Rewari 390.30 100.00 Lacs -- - - SWD of 1.00 Km. Estimate costing to Rs. 874.80 lacs was sent to CCF vide CE-I, HUDA, No. 5125 dt. 24.04.13. Administrator, HUDA, GGN has deferred the estimate in proceeding of L.W.C. 9 45mtr. wide road Mahindergarh 765.20 Lacs. 200.00 Lacs 01.10.2013 - 30.04.2014 Construction of road (2x9.50M)= Tender costing to Rs. 626.63 lacs CA No. 30963-66 1.80 Km. opened on 24.07.13 has been allotted to DT. 08.07.2013 contractual agency vide EE-Rewari letter No. 7808-13 dated 22.08.2013. Earth work completed. GSB work = 1.30 KM (25% work completed).

10 Const. of road (Internal) in Sec- 1261.80 100.00Lacs -- 870.46 -- K&C = 5 km. DNIT costing to Rs. 79.80 lacs has

Sr. Name of work. Estimate cost (Rs in Budget for the likely date / Upto date Likely date of Action Plan Remarks No. lacs)/ appd. No. & year 2013-14 date of start. expdt. upto completion Date. 11/2013 1 2 3 4 5 6 7 8 9 18 Rewari CA 20544 been appd. Vide CE,I, HUDA, Pkl dt. 20.05.10 vide letter No. 12677 dated 17.09.2013. Tender received & opened on dated 07.11.2013 and is under process of approval. .

11 Roads (Internal) in Sec-9 (part) 665.75 Lacs 200.00 Lacs 01.10.2013 - 30.04.2014 Construction of roads. Tender for const. of road (internal) in & 10 & 11 (part) Mahindergarh CA No. 35378-84 DT. Sec-9 A (part), 10 & 11 (part) 21.08.2013. amounting to Rs. 590.80 Lacs opened on dt. 24.07.2013 has been allotted to Contractual Agency vide EE-Rewari letter No. 8172-77 dated 30.08.2013. Earth work is in progress.

Encroachments are existing in the road alignment and grown crops are standing on the land. Estate Officer, Rewari has been requested vide Executive Engineer, HUDA, Division Rewari letter No. 9417-20 dated 14.10.2013 and this office letter No. 12030-33 dated 21.10.2013 to hand over clear site.

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

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 2013-2014)

HUDA CIRCLE, HISAR UPTO – 11/2013

Sr. Name of Work Estimated Budget for Date of Upto date Likely date of completion Action Plan Remarks No. Cost the year start Exp. (Rs. In Lacs) 2013– 2014 (Rs. In Original Revised App. No. & (Rs. In Lacs) Date Lacs) HUDA DIVISION NO. I, HISAR 1 Construction 826.83 150.00 04.02.2012 686.67 30.06.13 31.08.13 *Date of approval of DNIT Approved of road in C.A. No. *Date of opening of tender 30.11. 11 sector - 5, 9081 *Date of approval of tender 25.01. 12 Hansi. Dt. * Date of start of work 04.02. 12 8.03.2010 *Earth filling 30.06. 12 95% earth work completed *Road up to WBM 31.01. 13 95% worked completed upto 30.06.2013 Note : The balance work of earth filling & WBM held up due to non-shifting of raw water channel by the PHED. The shifting of inlet channel for main water works Hansi Town along revised alignment of 24mtr. wide road is yet to be done for which estimate amounting to Rs. 164.13 lacs has been approved vide CA, HUDA, Panchkula memo No. 32649- 52 dated 25.07.2013. Worked allotted vide EE-I, Hisar letter No. 15994 dated 40

19.09.13. Work in progress. *Premix carpet 31.08.13 95% work completed. The balance work will be carried out after shifting of nallaah.

2 Construction 890.00 350.00 15.03.2012 728.47 30.10.12 30.08.13 *Date of approval of 14.03.12 of 10 MLD C.A. No. structural design STP based on 18746 31.10.13 *Date of start of work 15.03.12 SBR Dt. (Comp. *Date of construction of 15.01.13 The structure of STP technology at 20.05.2009 except structure for STP completed. Bhiwani. commiss (including five - ioning) * Likely Date of supply & fixing of 31.03.13 100% Machinery Supplied years SBR basins and pumping mech. and installed. maintenance) *Likely date of completion of 30.09.13 Overall 97% work (Phase - I) completed work in all respect 31.10.13 Balance work of commission will be taken up after laying of rising main under railway track by railway for which a tender has opened on 18.10.2013. The matter is being persued with railway authority continuously. 3 Construction 1590.00 600.00 31.10.2012 1065.74 Const. 30.06.13 31.10.13 *Date of start of work after 31.10.12 of 15 MLD C.A. No. of MPS 31.12.13 approval of hydraulic & STP based on 8268 & STP 31.03.14 structural design SBR Dt. *Likely date of construction of 31.08.13 • Sludge sump, technology 9.03.2011 structure for STP chlorination tank Zone - III, completed. Hisar. • Construction C- Tech (including 5 Basin completed. yrs • The work for maintenance) construction of Staff (Phase - I) Quarter, MPS, centrifuge house completed except

finishing and in progress. • Admn. Block completed except finishing. • The Work for construction of chlorination room is in progress.

*Likely date of supply & fixing 30.09.13 • Supply of decanter, air- of SBR basins and pumping blower, sludge pump, mech. raw water pump, excess sludge pump, chlorinator tonner and pump, defuger and defuger grid, centrifuge. *Likely date of completion of 31.12.13 • Overall 80% work work in all respect 31.03.14 completed. 4 Construction 1382.00 600.00 01.11.2012 595.02 30.06.13 31.12.13 * Date of start of work = 01.11.12 of 20 MLD 32072-76 31.03.14 * Likely date of construction 31.08.13 • Boundary wall capacity MPS Dt. of structure for STP = completed. & 10 MLD 5.10.2011 • 6 Nos. Sludge dying bed capacity STP structure work based on SBR completed. process at • Chlorination room Jind. completed except (including five finishing work. years • Office-cum-lab maintenance) completed and finishing (Phase - I) in progress. • M.P.S. panel room completed except finishing. • C-Tech. basin No. 1 & 2 completed except finishing. • Chlorination sump 42

completed. • MPS and inlet channel completed except valve gallery. * Likely date of supply & 30.09.13 • Generating set, fixing of SBR basins and mechanical screen, pumping mech. = blowers supplied, decanter, defuger, pumping machinery supplied. * Likely date of completion of 31.12.13 • Overall 75% work

work in all respect = 31.03.14 completed.

5 Construction 435.89 150.00 05.12.2012 319.86 31.12.13 Earth filling = 31.05. 13 100% Earth work of Internal 24445-49 completed. road in 27.06.2012 Granular Sub Base = 31.07. 13 100% GSB work sector-8P, completed Dadri Road upto WBM = 15.09. 13 100% work of WBM completed Premix Carpet= 30.11. 13 95% work of premix carpet completed.

Kerb & Channel = 31.12. 13

6. Construction 716.19 350.00 01.03.2013 219.98 28.02.14 Earth filling = 31.07.13 100% Earth work of Internal 20450-54 completed. road in 27.06.2012 Granular Sub Base = 15.10. 13 100% work of GSB sector-9P, completed. Dadri Road upto WBM = 15.11. 13 100% work of WBM completed. Premix Carpet= 31.01. 14 Kerb & Channel = 28.02. 14

7. Providing 397.10 150.00 01.06.2013 55.27 15.02.14 Start of work = 15.06.13 Work allotted vide E.E.-I external 45885-89 letter No. 8287 dated sewerage 06.12.2012 20.5.2013 and 810 mtr. scheme pipes has been supplied (Additional and work for laying of pipe Combined line in progress. carrier 1000 mm i/d Pipe line = 1.50 31.10.13 channel km. 1000 mm i/d pipe line = 30.11.13 Zone-III, 2.25 Km Hisar) 1000 mm i/d pipe line = 31.12.13 2.39km 1400 mm i/d pipe line = 15.01.14 0.385 Km Construction of manhole= 64 31.01.14

Nos. Finishing and other works 15.02.14 HUDA DIVISION NO. II, HISAR 1. 1149.00 700.00 12.02.2013 759.18 - 11.2.2014 - The work is in progress. Mtc. 69.00 1218.00 Earth work 30.09.13 95% earth work and 95% 40825-29 Sub Grade completed and dt. 17.10.12 in progress. GSB 31.10.13 95% GSB work completed and in progress. Construction WMM 30.11.13 of internal 90% WMM work completed road sector-11 and in progress Fatehabad . BM & PC 31.12.13 100% BM work & 70% PC K&C and total completion of 10.02.14 work completed and in work progress. Over all 80% work completed

2. Construction 1279.00 800.00 11.01.2013 720.97 - 10.1.2014 - i) Earth work / Preparation of 15.05.13 95% earth work and 95% of external Sub Grade work of sub grade

road sector- 40985-89 completed and in progress. 9,10,11 & dt. 18.10.12 11A ii) GSB 31.05.13 95% GSB work completed Fatehabad. and in progress.

iii) WMM 30.6.13 95% WMM work completed and in progress.

iv) DBM & SDBC 31.10.13 95% DBM and SDBC work completed and in progress.

v) K&C and total completion 10.01.14 50% K&C completed and of work in progress. Over all 95% work completed.

3. 281.52 Lacs 200.00 01.09.2013 - - 31.12.13 - i) Approval of DNIT & 31.8.13 Work allotted on 2.9.2013. 31.03.14 allotment of work 10% work completed and Special repair 45875-79 in progress. of balance dt. 06.12.12 internal road ii) Laying of BM & filling of 30.9.13 sector-14P pot holes Hisar.

iii) Laying of P.C. & M.S.S. 31.03.14

SUPERINTENDING ENGINEER HUDA CIRCLE, HISAR

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 2013 – 2014 AND TO BE COMPLETED IN SUBSEQUENT YEAR(S) HUDA CIRCLE, HISAR UPTO : 11/2013

Sr. Name of Work Estimated Budget Likely Upto date Likely date Action Plan Remarks No. Cost for the date/ date Exp. (Rs. of (Rs.In Lacs) year of start In Lacs) completion App. No.& 2013–14 Date (Rs.In Lacs) HUDA DIVISION No. I, HISAR RCC Pipe Sewer From sector to Disposal Work :- 1 Providing external 1352.45 250.00 10.12.2012 474.20 10.12.13 Start of work = 10.12.12 SWD scheme in 3465.69 (Work RCC 1.00 Km length pipe line 31.03.13 • 1.10 km pipe line. sector 25.01.2012 pipe sewer 2.00 km length pipe line 30.06.13 • 2.4 km pipe line upto 30.06.2013. 1,3,4,5,23,24&M only) 3.00 km length pipe line 30.09.13 • 3.70 km pipe line laid upto GA, Hisar 31.12.15 30.09.2013. (For whole 4.40 km length pipe line 10.12.13 • 4.09 km pipe line laid upto work) 30.11.2013. Construction of Disposal & Pumping • 0.5 Acre land is to be got Machinery 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. Construction of Carrier Channel • The work will be taken in Hand after transfer of land for construction of disposal. • Permission from forest & NHAI to be taken. The work will be taken in hand after the permission of concerned department which has been applied to forest department vide EE-I, HUDA, Hisar letter No. 9736 dated 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

2. Construction of 1205.00 200.00 01.09.2013 34.42 31.03.15 Construction of Various courts and Athletic track:- Sports Complex in 11855-58 Preparation of DNIT 31.05.13 Prepared sector-9, Jind 11.03.2013 Approval of DNIT 30.06.13 DNIT approved vide CE No. 7885 dated 03.06.2013. Calling & allotment of tender 31.08.13 Work allotted vide Executive Engineer, HUDA Division No.-I, Hisar letter No. 13372 dated 14.08.2013. Date of start of work 01.09.13 Construction of Volleyball court, Lawn 31.08.14 Work in progress. Tennis Court, Basket Ball Court, Handball

Court, Kho-Kho Court, Kabbadi Court, Through Ball Court Construction of athletic track 31.12.14 Construction of athletic pavilion :- • Consultancy work for structure design allotted vide this office

letter No. 6404 dated 22.04.2013 Preparation of DNIT 31.10.13 Approval of DNIT 30.11.13 DNIT approved on 02.12.2013. Calling & approval of tenders 31.12.13 Tender invited to be opened on

31.12.2013 Date of start of work 01.01.14 Construction of structure work upto 31.10.14

plastering Flooring 31.12.14 Wood Work 28.02.15 Finishing Work 15.03.15 Completion of work 31.03.15 Construction of Road & parking 31.12.14 Providing Water Supply, Sewerage & 31.01.15

SWD HUDA DIVISION NO. II,HISAR 1. Providing external 2214.00 400.00 15.10.2013 0.90 15.04.15 Time = 18 months water supply a.) Approval of DNIT, calling of tender 30.9.13 Work allotted on 10.10.2013. The scheme in sector- 40462 and allotment of tender work will be started at site after 19P & 20 P-III, dt. approval of the design i.e. three Sirsa. 12.10.2012 months from the date of b.) Excavation of earth of tank, boundary 31.12.13 allotment.

wall, pump chamber, clear water tank, filtration plant

c.) Brick lining of S.S. tank, bed/ 30.4.14 retaining wall of tank PCC of clear water tank, boundary wall, staff quarter, pump chamber upto DPC, foundation of filtration plant.

d.) Side lining of S.S. tank, clear water 31.7.14 tank, upto roof level, part work of filtration plant, completion of boundary wall and inlet channel, P.C. and staff quarter upto roof level.

e.) Completion of S.S. tank, completion of 31.10.14 staff quarter/ pump chamber, part work of filtration plant.

f.) Completion of clear water tank inlet 1.1.15 pipe, connection of S.S. tank, clear water tank to pump chamber, part completion of filtration plant, Installation of machinery of Raw water and clear water.

(ii) Completion of filtration plant, 31.3.15 installation of machinery of filtration plant, electric connection and completion of work.

SUPERINTENDING ENGINEER HUDA CIRCLE, 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 2013-14 HUDA DIVISION KARNAL PERFORMA P-47-A HUDA CIRCLE KARNAL AS ON 30.11.2013 Sr. Name of work Estimated Budg et date Upto dt. Likely Action plan Remarks No cost (Rs. In for the of start Exp. date of . lacs)/App. year (Rs. In completi No. dt. 2013-14 lacs) on (Rs. In lacs) 1 2 3 4 5 6 7 8 9 1 i) Const. of sewerage 870.00 C.A. 200 24.12.20 730.88 12/2013 Installation of machinery in progress i) Civil work completed. treatment plant at No. 40193 dt. 10 and likely to be completed by Kaithal. 24.11.09 With 31.12.2013. ii) Installation of machinery in progress and T/limit likely to be completed by 31.12.2013. 12-M (but iii) The works for site development have been actually allotted and in progress. start on 04/2011 iv) The progress of work remained slow due to Due to non availability of road material due to Closer submissi on and of mining as per decision of Hon’ble Punjab approval and Haryana High Court. of drawing and v) Land strip of 18M wide having length of structura 216M is yet to be acquired by LAO Pkl. for l design) which JSIC has already been carried out for laying of outfall sewer up to STP site carrying sewage of HUDA Sectors and thereafter testing of STP shall be carried out.. upto STP site carrying sewage of HUDA Sectors.

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 2013-14 AND TO BE COMPLETED IN SUBSEQUENT YEARS

HUDA DIVISION KARNAL PERFORMA P-48-A HUDA CIRCLE KARNAL AS ON 30.11.2013

Sr. Name of work Estimated Budget for date Upto dt. Likely Action plan Remarks No cost (Rs. the year of start Exp. date of . In 2013-14 (Rs. In completi lacs)/App. (Rs. In lacs) lacs) on No. dt. 1 2 3 4 5 6 7 8 9

1 Const. of Indoor No. 11822- Work allotted on 12.08.2013. Stadium at Sector-21, 25 100.00 12.08.201 154.52 11.02.201 ……. i) Lean concrete in foundation laid. U.E., Kaithal Dt. 3 5 ii) Tie beam and columns in basement 11.03.2013 being casted. Rs. 1034.24 iii) Steel bajri bricks and other building lacs material procured at site. Work is in progress. Work effected due to drains

Executive Engineer, HUDA Division, Karnal

PERFORMA P-47-A STATUS OF MAJOR DEVELOPMENT WORKS OF RS.1.00 CRORE AND ABOVE HUDA CIRCLE KARNAL HUDA DIVISION AMBALA UPTO - 30.11.2013 Sr. Name of work Estimated Budget for Upto date Date of allotment of Date of start Likely date of Remarks cost the year Expenditure work /Time period completion No App.No. & 2013-14 Upto 11/2013 dt. ( Rs. In (Rs. in lacs) (Rs. In lacs) lacs)

1 2 3 4 5 6 7 8 9 1 Master Sewerage Scheme Rs. 399.96 100.00 10.77 ---- i)01.09.2013 31.12.2014 i)) Two Nos. machineries on and STP for sector-I & 7, Lacs disposal of sector-I & 7 Ambala City C.A. HUDA, installed. Panchkula ii) ---- Completed (ii) The negotiation of tender letter no. 8260 held on 07.10.2013, but due to dated : higher rates, it was decided to 09.03.11 recall the tender. Now the tender has been received on 22.11.2013, which is under the process of approval. 2 Special repair of Dividing Rs. 252.02 150.00 0.02 15.11.2013 / 16.11.2013 15.05.2014 Tenders allotted vide XEN, road in Sector-9 & 10 and Lacs 6 Months HUDA , Ambala letter No.22752 8 & 11, Ambala City. C.A. HUDA, dated 15.11.2013 Panchkula letter no. 20401-05 dated : 20.04.13

3 Special repair of balance Rs. 303.01 110.00 208.86 (i) 30.11.2012 / 6 01.12.201220.12.2012 30.05.201331.12.2013 S/R of interlocking tiles roads road in Sector-10, Ambala LacsC.A. Months(ii)19.12.2012 completed.Works allotted vide City. HUDA, /6 Months XEN, HUDA, Ambala no.22449- Panchkula 56 dated-19.12.2012. S/R of letter no. balance roads. Work delayed by 21462 dated : the contractor and action under 12.06.12 clause-II has been taken. Now, the 70% work has been completed.

4 Special repair of roads in Rs. 318.03 220.00 305.99 11.03.2012 / 12.03.2013 11.12.2013 Work Completed Sector-I (Jail Land), Lacs 9 Months Ambala City. C.A. HUDA, Panchkula letter no. 2090 dated : 11.01.13 5 Special repair of road 18 Rs. 172.93 140.00 104.36 13.08.2013 / 14.08.2013 13.02.2014 Work allotted vide XEN, HUDA, Mtr. wide in Sector-7, Lacs 6 Months Ambala no.16431 dated- Ambala City. C.A. HUDA, 13.08.2013. Supply of interlocking Panchkula tile in progress. 90 % work letter no. completed. 20396 dated : 25.04.13

6 Special repair of road in Rs. 111.94 20.00 53.22 13.08.2013 / 6 14.08.2013 13.02.2014 Work allotted vide XEN, HUDA, H.B.C. in Sector-8, U/E, LacsCA. No. Months Ambala no.16138 dated- Ambala City. 20360-64 08.08.2013. Supply in interlocking Dated : tiles in progress. 90 % work 25.04.2013 completed.

7 Rehabilitation of Kanwala Rs. 271.94 150.00 100.00 ------work is to be executed by Minor, Ambala City. Lacs irrigation department, Ambala (Installation of machinery

completed)

8 Construction of Police Rs. 259.40 140.00 264.96 06.11.2012 / 07.11.2012 31.1.2014 90 % work completed on G.F., Ist Station Building in Sector- Lacs 12 Months floor, slab laid, flooring work 8, KKR C.A. HUDA, completed at G.F., brick work Panchkula plaster work complete at F.F. letter no. Flooring work completed at F.F. 11956 dated : Revised estimate is under 06.04.11 preparation.

9 Special repair of internal Rs. 151.20 100.00 127.27 07.01.2013 / 08.01.2013 06.07.2013 Work comleted roads in Sector-3, KKR Lacs 6 Months C.A. HUDA, Panchkula letter no. 17560 dated : 09.05.12 10 Special repair of roads in Rs. 314.33 220.00 287.1 06.05.2013 / 07.05.2013 06.01.2014 Roads work has almost been Sector-8, Part-II, KKR Lacs 8 Months completed. K&C work in progress. C.A. HUDA, Panchkula letter no. 45854 dated : 06.12.12

Executive Engineer, HUDA Division, Ambala P

PERFORMA P-48-A HUDA CIRCLE KARNAL UPTO 30.11.2013 STATUS OF MAJOR DEVELOPMENT WORKS OF RS. 10.00 CRORE AND ABOVE HUDA DIVISION AMBALA.

Sr. Name of work Estimated Budget Expenditure Date of Likely Likely Remarks No. cost (Rs. In for the upto allotment date/ date of lacs)/ year 11/2013 of work date of completion App.No. & 2013-14 /Time start dt. (Rs. In period lacs) 1 2 3 4 5 6 7 8 9 Urban Estate, Kurukshetra 1 Construction of Roads in Sector- Rs. 1381.07 250.00 2.19 ------Work allotted on 05.10.2013. Earth work 33, Transport Nagar, KKR Lacs is in progress for clear portion. Further, C.A. HUDA, E.O., HUDA, KKR has been requested Panchkula vide this office letter no.-21863 dated: letter no. 05.11.2013 to provide Police Protection 11792-95 alongwith Duty Magistrate. Efforts were dated : made to restart the work of earth filling 11.03.13 on 07.011.2013, but the Police force was not made available due to administrative reason and peoples of village Umri does not allow to get execute the work. Now, police help shall be made available on 09.12.2013 to restart the work as discussed with E.O., HUDA, KKR.

2 Construction of rectangular drain Rs. 1529.26 80.00 2.10 --- 01.01.2014 31.12.2015 Revised rough cost estimate has been 5.50 ' x 2.75' parallel to LacsC.A. recently approved. XEN, water services Saraswati Creak, Kurukshetra . HUDA, PKL division, KKR has been asked to give 10 Revised rough cost estimate for letter no. 2665/ feet length on left side along Saraswati the Construction of rectangular 19.01.12. Creak, Kurukshetra vide this office letter drain 5.50 ' x 2.75' parallel to . no. 21295 dated 25.10.2013. DNIT Saraswati Creak, Kurukshetra Rs. 33.26 amounting to Rs. 23.00 Crores is under Crore C.A. the process of approval, Now, XEN, HUDA, PKL water services division, KKR has asked letter no. vide letter no.-8025 dated : 22.11.2013 to 40024-27 deposite Rs. 40.00 crores for construction dated of rectangular drain 5.50 ' x 2.75' parallel 10.10.2013 to Saraswati Creak, KKR, as Irrigation department will carry out the work as deposit work of HUDA. Matter is required to be decided, whether the work is to be executed by HUDA or Irrigation department.

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 2013-14) (As on 30.11.2013) HUDA CIRCLE PANCHKULA.

Sr. Name of work Estimate Budget for Likely Upto Date Likely date Action Plan Remarks. No. cost (Rs. In the year date/date of Expenditure of Lacs)/ App. 2013-14 start/ (Rs. In Lacs) completion No. & dt. (Rs. In Lacs)

3 4 6 9 1. 2. 5 7 8 1 Laying of water supply line from Rs. Rs.500.00 4840.06 Kaushalya Dam to Sec-1 & 6206.00 Const. of water treatment plant No. Sec-1 20539 dt. 20.5.10

a) Const. of 45 MLD Water 01.05.2011 30.04.2013 1. Clarifloculator upto 30.6.2012 * 100% completed Treatment Plant etc 2. Filters upto 30.8.2012 * 100% completed (Rs.26.04 Crore). 3. Chemical house upto.3/2012 * 100% completed 4. Inlet Chamber upto 7/2012 * 100% completed 5 C.W. P Chamber upto 8/2012 * 100% completed 6 RW pump upto 10/2012 * 100 completed 7 U.G. CWT upto 8/2012 * 100% completed 8. S&S tank upto 10/2012 * 100% completed 9. R.W & CW sump upto 7/2012 * 100% completed 10.Annexe Building upto 8/2012 * 100% completed (Work Completed)

b) Providing Water supply line - - 04.07.2011 03.07.2012 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 56

Mtr. 3. Inside Cement Lining Total 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 Budget Likely Upto Date Likely Action Plan Remarks. No. cost (Rs. for the date/date Expenditur date of In Lacs)/ year of start/ e (Rs. In completio App. No. 2013-14 Lacs) n 9 1 2 & dt. (Rs. In 5 8 Lacs) 6 7 3 4 2 Supplying canal water from Rs.886.85 Water Works Sec-39 No. 4841- 300.00 7.01.2013 437.16 31.12.2013 i) 800 mm I/d MS pipe 0200 Mtr. • Material procured Chandigarh to Water Works 45 ii) 700 mm i/d MS pipe 1800 Mtr. work at site 4900mtr. Sec-1 and Water works MDC Dt. iii) 500mm i/d MS pipe 2900 Mtr. • Inner lining Sec-1 PKL 9.2.2012 4900 Mtr. completed. a) For Haryana Portion i.e U.T. • Outside coating. boundary to water works Sec-1 Completed. and water works Sec-1 MDC • 4800 mtr. Pipe Line PKL laid.

3 Const. of Retaining wall on Rs.344.00 200.00 22.01.2013 264.17 31.12.2013 1200 Mtr. RCC Retaining wall Retaining Wall 1100 Mtr. Manimarja Choe towards Sec-7 No. 27554 Completed & balance from Chandigarh-Kalka ROAD Dt. work is in progress. (Peer Mazar) to bridge Sec-7 & 12.07.12 18 for protection of Sec-7 from flooding.

4 Construction of 12 Nos. Officer Rs.358.50 150.00 21.02.2013 135.52 31.03.2014 Earth Work 100% Work is in progress. Staff Quarters (Near IMA No.35696 DPC 100% Bhawan) Sec-15, Panchkula. Dt. Roof(G.F.) 11 Nos. Houses 100% 18.09.2012 Roof(F.F.)11 Nos. Houses 100% . Plaster 50% Flooring 28.02.2014. Wood Work 28.02.2014. Paint & Finishing Work 31.03.2014. External Finishing Work 31.03.2014.

Executive Engineer, HUDA Division, Panchkula

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 2013-14 AND TO BE COMPLETED IN SUBQUENT YEAR (S) (as on 31.11.2013) 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. & dt. 2013-14 start/ (Rs. In Lacs) completion (Rs. In 9 1 2 3 Lacs) 5 6 7 8 4 1 Supplying canal water from Water Works Sec-39 Chandigarh to Water Works Sec-1 and Water works MDC The present status of Sec-1 PKL. work is as under:- Rs.6167.65 1500.00 3/2012 3085.00 30.10.2014 i) 800 mm i/d MS pipe 18.31 i) M.S. Pipe 17.80 km U.T. Portion (Deposit Work) No.41193 Km. laid & work is in From Sec-39 Chd. to Panchkula Dt. progress. upto U.T. boundary near 09.12.2011 Naugaja Peer) ii) Pump House 90% work completed & in progress.

iii) Pumping Machinery etc. Work is in progress.

2 Const. of 32 MLD WTP for Kajoli Rs.3360.00 200.00 - - 32 MLD Water Treatment Plant DNIT approved. Water Supply Scheme at Sec-1, Tender due to be Pkl opened on 27.12.2013.

3 Construction of Flyover of NH-22 Rs.3725.56 500.00 - - - - The land for approach at RD 52.530 (Near Turning No.6001 road is under the Point of Burj Kotian.) Dt. 10.2.2011 process of acquisition. Cosent to construct one no. fly over is yet to be

conveyed to NHAI.

4 Const. of flyover NH-22 at RD Rs.4396.74 500.00 - - - - The land for approach 56.170 (Infront of HMT Gate). U/A road is under process of acquisition of HMT. Thereafter the work is to be carried out by NHAI as deposit work.

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. & dt. 2013-14 start/ (Rs. In Lacs) completion (Rs. In 9 1 2 3 Lacs) 5 6 7 8 4 5 Providing Internal W/S, Sew, 2325.00 100.00 - - - - Layout plan of Sec-27 (a) SWD, roads, Street lighting & U/A has been received on Horticulture works of Sec-28, of 26.7.2013; plan of Sec- Pinjore-Kalka Urban Complex. 30 is yet to be received. Estimate of Sec-27 has been prepared and submitted. b) Providing Internal W/S, Sew, 4820.00 100.00 - - - - Layout plan of Sec-28 SWD, roads, Street lighting & U/A has been received on Horticulture works of Sec-28, of 26.7.2013; plan of Sec- Pinjore-Kalka Urban Complex. 30 is yet to be received. Estimate of Sec-28 has been prepared and submitted. 6 Construction of tertiary treatment 5551.00 200.00 - - 31.12.2015 plant at Sec-20, PKL. C.A No.39598, dt: 7.10.2013.

a) Provd. & laying of pipe - - 24.12.2013 23.06.2015 Pipe line = 113 Km. Work allotted recently. line = 113 KM. • Rs.2353.77 Lacs. • E/Money Rs.50.00 Lacs b) Const. of 5 Nos. - - - - - 5 Nos. of Boosting Stations. DNIT approved and Boosting Station & allied tender due to be works. opened on 18.12.2013. • Rs.1900.00 Lacs. • E/Money Rs.38.00 Lacs 7 Construction of Police Station in Rs.362.04 150.00 15.04.2013 24.28 14.10.2014 i) Boundary wall 100% Work is in progress. Sec-5-B, MDC, Panchkula. CA No.4837- ii) DPC 100% 41, dt: iii) Roof Slab (G.F) (Dec.2013). 09.02.2012. iv) Roof Slab (F.F) (Feb.2014). v) Plaster (Mar.2014). vi) Flooring (May 2014). vii) Wood Work (Aug.2014). viii) Parking (Aug.2014). ix) Finishing Work (Oct.2014).

Executive Engineer, HUDA Division, Panchkula

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 2013-14) DIVISION NO. I, ROHTAK Upto 30.11.2013

Sr. Name of work Estimated cost/ Budget for Upto date Date of Likely date of Likely date of Remarks No. Approval No. & the year Expenditure Allotment of start/ date of completion Date 2013-14 (Rs. (Rs. in lacs) work / Time start (Rs. In Lacs) In lacs) Period

1 Construction of Sector 1599.60 100.00 876.78 25.10.12 15.05.13 30.06.13 Work completed. Dividing Road in Sector CA No. 20846 2 Months 26,27 & 26,28. Dt. 24.05.10

2 Construction of sector 1109.68 415.00 447.79 19.09.12 19.09.12 30.03.14 GSB completed - 1350 M dividing road Sector- CA No. 3283 9 Months WMM completed - 1350 M 35&36 Rohtak. Dt. 24.04.12 BC completed - 1350 M K&C - 2.70 km Problems Stay order in 150 M length CWP No. 4996 of 2012 (Kadian Agro Farms V/s State). Stay has been vacated. Work restarted but held up due to resistance by the land owner. 3 Construction of sector 1795.60 750.00 1252.33 13.06.12 13.06.13 12.12.13 E/ work : 2 x 1.72 km dividing road Sector- CA No.41725 6 months 15.02.14 GSB : 2 x 1.72 km 31/33, 33A/31A, Rohtak. Dt.16.12.11 WMM : 2 x 1.72 km DBM : 2 x 1.72 km Drain : 500 M

4 Rotary at IMT chowk on 192.10 100.00 13.29 01.07.13 01.07.13 31.10.13 The consultancy for providing sculpture NH-10. CA No.19014 4 months 31.12.13 at rotary is yet to be decided. The work is Dt. 16.04.13 held up as it is to be synchronized with the recommendation of consultant. 5 Development of town park 800.00 300.00 190.57 12.04.13 12.04.13 31.12.13 Earth Work= 21000 Cum at old jail complex. CA No. 10495 6 Months 31.01.14 • Work of paths, B.Wall, water Dt. 14.03.13 body & Public Toilet are in progress.

• Parking completed

• Grills are being fabricated

PERFORMA P-47A DIVISION NO. II, ROHTAK Upto 30.11.2013

3 Construction of Road & 932.00 500.00 118.47 05.08.13 05.08.13 04.05.14 • Work in parking has been started. parking in Sector-18A. CA No.9408 9 month Dt. 26.02.13 • The approval of revised LOP and Demarcation plan awaited.

4 Construction of Road 60 M 1875.00 750.00 931.88 04.12.12 4.12.12 03.12.13 Earth Work : 2340m completed wide Beri Road to Jhajjar CA No.40835 12 Months 31.12.13 GSB : 2340 M completed Road in Sector-22/22A & Dt. 17.10.12 WMM : 2140M completed 22B/22A/22C. DBM : 2140 M completed CM Announcements : BC : 2140M completed 2899 Dt. 18.02.08 RCC drain : 1800M completed

5 Construction of Road & 595.00 200.00 7.60 17.04.13 17.04.13 16.10.13 Work of roads & parking, W/S, SEW in Parking in Old ITI. CA No.9258 6 Months 31.12.13 progress. Dt. 22.01.13

PERFORMA P-47A DIVISION, B/GARH Upto 30.11.2013

3 Providing of Water Supply in 329.10 40.00 81.72 13.03.12 13.03.12 12.07.12 The contractor did not start the work on Sector-11. CA No. 33543 4 Months 31.08.13 time then action under clause-II was taken Dt. 19.10.11 vide EE No. 9595 dt. 1.8.12 against the Contractor. The contractor resumed the work and has laid 7.20 KM pipeline against the total length of 8.30 KM. Balance area is in litigation. 4 Providing of SEW in Sector- 262.72 70.00 6.88 08.08.13 08.08.13 07.02.15 2.00 km sewer line laid. 11. CA No.40488 18 month Dt. 12.10.12 5 Construction of Roads in 622.25 400.00 588.93 20.11.12 20.11.12 19.08.13 Work completed except area under Sector-12. CA No. 45134 9 months 30.11.13 litigation. Dt. 24.11.10 6 Construction of Road in 936.02 500.00 41.09 03.06.13 03.06.13 02.12.13 Work in progress. Sector-9, Jhajjar. CA No. 8149 6 Months 31.05.14 E/W completed = 31335 cum Dt. 08.03.11

Sr. Name of work Estimated cost (Rs. Budget for Upto date Date of Likely date / Likely date of Remarks No. In Lacs)/ App. No. the year Expenditure Allotment of date of start completion & Date 2013-14 (Rs. (Rs. in Lacs) work / Time In Lacs) Period 7 Providing of W/S in Sector- 450.00 50.00 5.69 11.04.13 11.4.13 10.10.13 Work to be started after partial earth filling 9, Jhajjar. CA No. 37514 6 Months 31.03.14 under roads, as the area is low lying. Dt. 24.09.12 8 Special repair of Internal 203.88 113.00 134.86 18.04.11 18.04.11 30.09.13 Work completed. Roads in Sector-2. CA No. 5693 3 Months Dt. 07.02.11 9 Construction & widening of 392.00 250.00 299.94 02.11.12 21.11.12 20.05.13 Work amounting Rs. 282.05 lacs allotted 45 M road of Sector- CA No. 29864 6 Months 31.08.13 vide EE No. 13769 dt. 21.11.12. 9,9A,11,10 & 12 JJR - RTK Dt. 01.08.12 Road work completed except kerb channel. to JJR- B/garh, Jhajjar. CM Announcements : 5126 Dt. 15.01.12 10 Dev. Of Freedom Fighter 397.50 115.00 194.72 21.12.12 21.11.12 20.06.13 • Earth filling= completed. Rao Mangli Ram Park on CA No. 29581 7 Months 31.12.13 • B.Wall is in progress. Sampla Road JJR. Dt. 30.07.12 • As per decision on the site visit of CA, HUDA on 26.07.13 the park has to be developed on total area. • Revised landscape layout plan bearing job no. 1814, drg no. LD- 01R1 received on Dt. 07.10.13 vide Sr. Arch. (P) No. 2806 Dt. 28.10.13. • Now the work in progress. • Earth work completed. • Boundary Wall upto DPC = 350 mtr. • SWD completed=300 mtr. • Path work is in progress

HUDA CIRCLE ROHTAK PERFORMA P-48A

STATUS OF MAJOR DEVELOPMENT WORKS HAVING BUDGET PROVISION OF RS. 1.00 CRORE AND ABOVE (WHICH ARE LIKELY TO BE STARTED IN THE YEAR 2013-14 AND COMPLETED IN SUBSEQUENT YEAR (S))

DIVISION NO.I, ROHTAK Upto 30.11.2013

Sr. Name of work Estimated cost Budget for Upto date Date of Likely date / Likely Remarks No. (Rs. In Lacs)/ the year 2013- Expenditure Allotment date of start date of App. No. & 14 (Rs. In of work / completion Date (Rs. In Lacs) Lacs) Time Period 1. Construction of 2 nd 2882.41 700.00 11.55 29.07.13 30.07.13 28.01.15 Hydraulic design approved. water works at Sector- CA No. 31772 18 Months 34. Dt. 30.09.11

PERFORMA P-48A

DIVISION NO.II, ROHTAK Upto 30.11.2013

Sr. Name of work Estimated cost Budget for the Upto date Date of Likely date / Likely date Remarks No. (Rs. In Lacs)/ year 2013-14 Expenditure Allotment of date of start of App. No. & Date (Rs. In Lacs) (Rs. In Lacs) work / Time completion Period

1 Construction of Road & parking 3520.00 1450.00 627.21 05.08.13 05.08.13 04.05.14 Earth Work : 90% completed in Sector-21 (comm.). CA No.11797 9 month GSB : 25% completed CM Announcements : Dt. 11.03.13 1272 Dt. 06.08.06 2 Construction of Road in Sector- 617.00 20.00 0.04 - - Estimate under preparation. 21A (Res.). U/A

3 Construction of Road in Sector- 1278.00 300.00 - - - DNIT of Rs.813.60 Lacs approved vide 21A (Com.). CA No.39584 CE (P) No. 15918 Dt. 29.11.13. Dt. 07.10.13 Tender to be received on 27.12.2013

4 Construction of sector dividing 1937.00 400.00 - 03.09.2013 05.12.13 04.09.14 Work started at site. road 45 M wide in Sector- CA No.39563 9 Months 21B/21C & 21D/21E. Dt. 07.10.13

PERFORMA P-48A

DIVISION, B/GARH Upto 30.11.13

1 Construction of Road in Sector- 934.73 270.00 320.85 01.10.13 01.10.13 30.04.14 Earth work = 1.00 Km 10, B/garh. CA No. 9136 30.04.14 GSB laid = 1.00 Km Dt. 22.02.13 WMM laid = 1.00 Km

2 Construction of Road in Sector- 944.70 416.00 329.90 01.10.13 01.10.13 30.01.14 Earth Work = 10257 Cum 11, B/garh. CA No. 9188 30.04.14 GSB = 2.00 Km Dt. 22.02.13

3 Construction of sector dividing 816.00 500.00 157.87 28.02.13 28.2.13 27.10.13 Road work completed. road of Sec-2, 8, 1 & 7 (Const. of CA no.40428 8 Months B/garh, JJR to GGN- Jhajjar road. Dt. 12.10.12 CM Announcements : 2898 Dt. 18.02.08

85.79 16.08.12 16.08.12 27.10.13 Earth Work completed = 720 M 9 Months 28.02.13 GSB Work completed = 720 M WMM completed = 720 M DBM & BC completed = 560 M

The work in 160m length has been stopped by the Archeological Deptt. of India.

4 Construction of Stadium Mela 1550.00 450.00 186.61 11.04.13 11.4.13 10.01.14 Earth work completed = 16400 Sqm. Ground in Sector-11, B/garh. CA No. 11850 9 Months 9 Months WMM completed = 16400 Sqm. Dt. 11.03.13 DBM & BC completed = 14500 Sqm. - 16.05.13 16.05.13 31.12.13 • Brick work completed. 6 Months 6 Months • 250 M grill fixed.

- 08.07.13 08.07.13 07.01.15 70% earth work completed in court. 18 months - - - - Athletic Pavilion :- • DNIT amounting Rs.520.00 Lacs approved vide CE (P) letter No. 15069 Dt. 08.11.13.

• Tender to be received and opened on 18.12.13.

Executive Engineer, HUDA Division, 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 2013-14) HUDA RGEC CIRCLE SONEPAT As on 30.11.2013

Sr. Name of work Estimated cost Budget for Upto Date Likely date Likely date Action Plan Remarks No /Appd. No. & the year expenditure of start of date (Rs.in lacs) 2013-14 (Rs. (Rs. In lacs) completion In lacs) 11/2013

1 2 3 4 5 6 7 8 9 HUDA Division Sonipat 1 Providing master sewe rage Rs. 3483.05 300.00 852.33 Note:- 13.10 KM length was along scheme for Part -V in Sector-60, CA 45081-84 sector dividing roads of 65-68, 62, 63, 64, 65, 66, 67, 68 U/E, dt. 28.12.06 now in RGEC & not required to Sonipat be laid Laid in 2008 = 1.50 KM. 1.31 KM under acquisition award to be announced. 1.10 KM under Law & order problem. 0.53 KM to be transferred by TDI. a) "Providing, lowering, cutting 16.7.2012 15.12.2013 Total length 2.98 KM (including & jointing of 500 mm i/d SW on available 0.25 KM added recently released & 800 mm , 900 mm & 1100 land under CWP No. 9405/2012 mm i/d RCC NP-4 pipe and Laid 2.20 KM construction of RCC manholes In progress 0.78 KM complete in all respect and However same is held up as 0.23 all other works contingent KM. Yet to be transferred by TDI thereto" (For line – N-M and 420 mtr is in Law and Order (Partly) , M-K, L- K, & K-J). problem. (Rs. 379.30 lacs) Action under clause-II taken

Sr. Name of work Estimated cost Budget for Upto Date Likely date Likely date Action Plan Remarks No /Appd. No. & date the year expenditure of start of (Rs.in lacs) 2013-14 (Rs. (Rs. In lacs) completion In lacs) 11/2013 b) Providing, lowering, cutting & 18.12.2012 31.12.2013 Total length 3.55 KM. jointing of 450 mm i/d SW & 2.70 KM line laid. 1100 mm & 1200 mm i/d Balance in progress. RCC NP-4 pipe and Land for 0.37 KM under construction of RCC manholes acquisition/transfer (including complete in all respect and 0.30 KM to be transfer by TDI). all other works contingent Action under clause-II against thereto" (For line- F-J, J-P & the contractor P-Q) (including mtc. for three years free of cost ) (Rs. 537.10 lacs) 2 Four lanning of Sonipat Rs. 820.00 under 150.00 ------This announcement has been Farmana road (Hon’ble C.M. process. transferred to PWD (B&R) Announcement Code No. 5104 ) Department/ HSRDC as per orders dated 17.6.2013 of Hon’ble C.M. Haryana and communicated to the concerned quarters on 24.6.2013. i) Widening & Strengthening of Rs. 392.90 ------Total length as This announcement has been Sonipat - Bahalgarh road up to per estimate transferred to Engineer-in-Chief, Civil Hospital upto maximum 1.494 km Haryana, PWD (B&R), width including Central Verge & Chandigarh on 9.4.2012. Street Lights. ( Code No. 5105)

Sr. Name of work Estimated cost Budget for Upto Date Likely date of Likely date Action Plan Remarks No /Appd. No. & date the year expenditure start of (Rs.in lacs) 2013-14 (Rs. (Rs. In lacs) completion In lacs) 11/2013

i) Strengt hening of Sonipat - Rs. 1966.50 -- -- Total length as This announcement has been Bahalgarh road from Civil per estimate transferred to Engineer-in-Chief, Hospital to Bahalgarh Chowk 6.250 km Haryana, PWD (B&R), on NH -1 including Central Chandigarh on 9.4.2012. Verge with interlocking block and street lights. (Code No. 5106) 3 Widening & Strengthening of Rs. 373.50 100.00 108.95 17.12.12 31.12.2013 • Completion • Estimate for `. 373.51 lacs road from Bus stand to dividing of street light (Civil work) approved on road of Sector -14 & 15 & other 30.7.2012. including Central Verge & Street finishing • Tile fixing almost completed. Light.(Code No. 5107) work by • Road side drain work 20.12.2013 completed. testing of • RMC work for widening form street light Gandhi Chowk has been & opening of started and 400 mtr. left road to carriageway & 400 mtr. right traffic side carriageway from Gandhi 31.12.2013 Chowk to bus stand has been constructed and tile fixing work between drain surface & RMC road on left side 300mtr. & 250 mtr. on right side completed. • Street light work in progress 4 Const. of 2 nd carriage way of Rs. 390.67 CA 200.00 272.08 29.01.2013 30.11.2013 Work of fixing of kerbs is 45 mtr. road in Sector-23 34233 dt. completed Sonipat 5.9.2012 Road work is completed except connecting link with Kakroi road & finishing mtc. Period. Total length = 1.47 KM Completed 1.45 KM 5 Const. of internal road in Sec- Rs. 855.95 CA 200.00 1.06 15.09.2013 14.03.2014 • Earth work The agency has started the work 3 (Commercial ) Sonipat 9404 dt.26.2.13 upto at site. GSB collection/supply 31.12.2013 started. Leveling & E.W in • GSB from progress 15.11.2013 Road length to 10 mtr. Wide = 2215 mtr. 15.01.2014 12 mtr. Wide = 1115 mtr 74

• WMM 24 mtr. Wide = 2795 mtr. 15.12.2013 to 15.01.2014 • BM 01.02.2014 to 15.03.2014 • Premix from 15.02.2014 to 14.03.2014 Sr. Name of work Estimated cost Budget for Upto Date Likely date Likely date Action Plan Remarks No /Appd. No. & the year expenditure of start of date (Rs.in lacs) 2013-14 (Rs. (Rs. In lacs) completion In lacs) 11/2013 HUDA RGEC Division Sonipat 6 Construction of 30mtr Road Rs. 4065.20 lacs 250.00 3276.11 • Total length of road = 10.03 in Education City Sonipat CA no. 32526-29 KM dated 27.10.08 • Completed = 7.81 Km • Road Under Stay =0.57 Km • Balance in progress = 1.65 Km. • Work of Footpath, Kerb & channel to be taken up later on. Remarks There was a agitation for about ten month during which no work could be done in RGEC • Due to change in X-section scope of work is increased. The revision in road width from 30mtr to 45mtr revised road X- sections approved recently (17.10.2012) ON GOING WORK UNDER ESTIMATE a) Construction of 30 mtr wide 13.03.09 31.12.2013 • WMM • 80% work completed road in RGEC, Sonepat 75

Rs.470.00 Lacs completed • Total Length = 2.07 Km DBM in • Completed upto WMM 2.07 KM progress • Completion of DBM & BC (upto • DBM & BC 15.12.2013) by • Work remained held up 15.12.2013 agitation by the farmers for • Completion approximately one year. of work by • Revision of X-Section of road 31.12.2013 approval accorded on 17.10.2012(from 30-45M) • Penalty under clause -II imposed vide E.E. letter no.1799 dated 24.03.2011 • Work resumed again in 09/2012 after agitation Sr. Name of work Estimated cost Budget for Upto Date Likely date Likely date Action Plan Remarks No /Appd. No. & the year expenditure of start of date (Rs.in lacs) 2013-14 (Rs. (Rs. In lacs) completion In lacs) 11/2013 b) Construction of 30 mtr wide 25.04.2012 31.12.2013 DBM in • 65% work completed road in RGEC, Rs.684.05 Lacs progress • Total length 1.80 K.M. BC by • Completed upto WMM 1.71K.M. 15.12.2013 • Completion of DBM & BC(Upto Completion of 15.12.2013) work by • Completion of road 31.12.2013 31.12.2013 • Agitation by the farmers for approximately one year. • Revision of X-Section of road approval accorded on 17.10.2012 (from 30-45M) • Work taken up in 11/2012 after approval of cross section • Action under clause-II taken vide E.E. No. 5234 dated 25.07.2013 Note:- Road width constructed 2

x 10.5 M

c) Construction of 30mtr wide 30.09.2013 31.08.2014 • E/W by • Earth work in progress. road (widening 30mtr to 60 15.12.2013 • Work recently started mtr) • GSB & for widening of road from 30 (A/C Rs.199.40 Lacs) WMM by mtr to 60 mtr (Proposed work) 31.01.2014 Length = 0.53 KM • DBM & BC by 31.03.2014 7 Providing water supply Rs.2322.00 lacs 150.00 1265.21 • Target Pipe line = 26 Km scheme in RGEC Sonipat. CA no. 21714-17 • Achieve= 26.00 KM dated 16.6.2009 • 5 No. Tubewell stand commissioned and 1 no. UGT completed Estimated cost includes Rs. 465.00 Lacs for mtc. Rs.106.00 Lacs for Boosting Station. Rs.49.00 Lacs for balance tubewell; Rs.273.00 for underground tank; Rs.168.00 lacs for machinery. work to be taken up in phases. Sr. Name of work Estimated cost Budget for Upto Date Likely date Likely date Action Plan Remarks No /Appd. No. & the year expenditure of start of date (Rs.in lacs) 2013-14 (Rs. (Rs. In lacs) completion In lacs) 11/2013

ON GOING WORKS a) Providing water supply, 27.11.2009 31.12.2013 • Target Pipe line = 26 Km laying of D.I. Pipe. • Pipe Line Laid= 26.00 KM (A/C Rs.180.00 Lacs) (Extra line due to diversion of route of mining area being laid) • Likely date of completion 31.12.2013 • Action Clause-II taken 77

against Contractor vide XEN letter NO. 4070 dated 17.03.2012 Agitation by the farmers for approximately one year which delayed work. Work resumed in 09/12 b) Construction of boosting 06.07.2013 31.03.2014 Brick work & • 40% work completed station in RGEC Sonipat A/C sump by • Structure work completed upto Rs. 48.00 lacs 31.01.2014 Roof level Finishing & • Work was stopped due to completion by objection from forest 31.03.2014 department about ownership of land and further work will start after short out the issue objection of forest 8 Construction of electrical duct Rs.338.26 lacs 150.00 292.15 30.11.2011 31.12.2013 • Completion • Total Length 5.78 KM. and laying of RCC pipe in CA no. 17609 of work by • Constructed = 3.60 KM RGEC Sonepat (Phase-I) dated 23.5.2011 31.12.2013 • Completion of complete work (Upto 31.12.13) • Work was held up due to agitation by the Farmers & Work resumed in 09/12 9 Construction of Box Drain in Rs.806.05 lacs 175.00 390.51 • Total length = 13.07 KM RGEC Sonepat. CA no. 20514-17 • Constructed = 7.00 KM dated 08.6.2009 • Balance to be constructed upto 31.12.2013 • Rest of the SWD falls in litigation area and due to change of alignment • Work was held up due to agitation by the Farmers • On Going Works b) Construction of RCC box 13.02.2013 31.12.2013 • Balance to • Total length = 4.72 KM drain in RGEC. be • Constructed = 2.20 KM Awarded to Rs.416.00 Lacs constructed • Balance to be constructed 78

(upto (upto 31.12.2013 31.12.2013) • 2 KM upto 30.11.2013 • Balance by 31.12.2013

10 Const. of ROB 3855.94 400.00 (2826.70+11 1.7.2011 31.12.2013 Via duct & Solid portion complete CA No. 3541.44 18.96 Finishing in progress & approach dt 10.2.2009 3945.66 road in progress.

11 Construction of external road Rs. 727.70 Lacs 20.00 785.51 17.04.12 Completed except 150 mtr of 45m & 60m wide road in CA No. 15797 dt portion of 45m wide road could Sector – 19, Panipat 10.05.11 not be completed due to a structure of Guru Dawara coming in the alignment of road and about 20 M for connection at Barsat Road. Rest of 3.46 Km road is complete Construction of HUDA Office 672.51 150.00 629.18 18.04.2011 31.12.2013 • Flooring Internal & external finishing 12 Complex Building including CA No. 41824-27 completed works near completion. Public Health amenities in dt 7.12.2009 • Glazing & Final finishing, electric works sector 18 U.E. Panipat outer construction of Generator room is finishing in progress

PERFORMA – P48 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 2013-14) HUDA RGEC CIRCLE SONEPAT As on 30.11.2013

Sr. Name of work Estimated Budget for Upto Date Likely date Likely date Action Plan Remarks No cost /Appd. the year expenditu of start of No. & date 2013-14 re (Rs. In completion (Rs.in lacs) (Rs. In lacs) lacs) 11/2013 1 2 3 4 5 6 7 8 9 HUDA Division Sonipat 1 Prov. Master Water Supply Rs. 6855 170.00 -- 01.01.2014 14.03.2015 Tubewell, Rising Mains upto main Scheme U/E, Sonipat for 3 CA 31012-15 (Physical Boosting Station & Const . Of main Nos. Ranney Wells and 36 dt. 11.3.2013 start after Boosting Station. Nos. Tubewells, Rising purchase of Tender for 3 Nos. Ranney well Mains upto main Boosting land) Station & Construction of Main Boosting Station in Murthal Block, Sonipat a) Installation of 3 Nos. 01.01.2014 14.03.2015 (i) Purchase of Land for two no. Ranney well has been Ranney Well & 36 No. (Physical land upto finalized and the testing is in progress Tubewells start after 30.11.2013 on one no. Procument in progress on purchase of testing IInd. For remaining 3 rd No., land Is land) submission of being identified by the contractual design & its agency approval upto 31.12.2013 (ii) Physical start of work at site 1.1.2014 (iii) Completion of work 14.3.2015 b) "Boring & installation of 36 -- -- Allotment of Tenders invited for 2 times but no Nos. tubewells of size 300 tenders by bidder has participated. Tenders were mm x 200 mm with a 31.12.2013 to be received & opened on

depth of 80 mtr. below physical start 06.12.2013. But due to objection from ground level (by reverse after purchase of prospective bidder separate tender for circulation method) & land 15.02.2014 tubewell in group of 8 to 9.00 tubewll construction of 36 nos. Completion by will be invited, permission has been pump chamber10" x 12", 14.03.2015 sought. 36 nos. boundary wall & providing & installation 36 nos. pumping unit etc. complete in all respect including purchase of land by the contractor for 36 Nos. tubewells site near village Bakhtawarpur, Garhi Bakhatwarpur, Machhrola in Murthal Block and all other works contingent thereto" 2 Construction of Under Rs. 468.62 130.00 0.53 15.10.2013 -- - Work for construction of S & S Ground Tank of 4.50 lacs CA 9262 Tank allotted Gallons capacity and dt.22.2.13 Work for construction of underground Storage & Sedimentation tank allotted Tank of Size 295' x 295' x 12' at Water Works, Sector- 23, U/E, Sonipat.

a) Construction of Storage & 15.10.2013 23.08.2014 - • Work S & S tank recently started. Sedimentation Tank of Size 295' x 295' x 12' complete • Excavation in progress in all respect and all other works contingent thereto" ( Rs. 181.70 lacs) B) Construction of 01.10.2013 20.09.2014 • Approved of Design yet to be submitted by agency underground tank of design by & under process of approval balance capacity A/C Rs. 15.11.2013 70.00 Lacs • Physical start

20.11.2013

• Physical completion of work by 20.09.2014

3 Providing master water 7815 80.00 15.01.2014 14.01.201 (i) Allotment of DNIT amounting to Rs. 6500.00 lacs supply scheme U/E C.A No. 39609- 6 work 31.12.2013 approved. Sonipat./ Transmission 72 7.10.2013 (ii) Purchase of Tender again invited as on due date lines intermediate boosting land 28.2.20014 (27.11.2013) no bidder has station near village (iii) Start of work participated tenders will be opened on Mehandipur Murthal Block in available land 20.12.2013 to the boosting stations in 15.1.2014 Sector -2,3,5,6,7,8,9,10 ,11 (iv) completion of ,12,13,14,15,16,17, work 14.1.2016 18,19,26 & 27 etc. after crossing NH-I in U/E Sonipat (including U/E Sonipat including five year mtc.) 4 Construction of Hockey 1880.00 C.A 50.00 20.01.2014 19.01.201 (i) Allotment of The tender has been received and Ground Athletic Cum No. 39710-13 6 work 5.1.2014 negotiation of rate was held on Football Ground and 8.10.2013 (ii) Start of work 03.12.2013 & the case is under Grounf & Parking in Sport 20.1.2014 process of allotment Stadium Sector – 4 U/E (iii) completion of Sonipat work 19.1.2016 Astro Truf as per FIH guide lines & Synthetic track as per IAAF

Sr. Name of work Estimated Budget for Upto Date Likely date Likely Action Plan Remarks No cost /Appd. the year expenditu of start date of No. & date 2013-14 re (Rs. In completio (Rs.in lacs) (Rs. In lacs) lacs) n 11/2013

1 2 3 4 5 6 7 8 9

HUDA RGEC Division Sonipat

1 Construction of STP, in Rs.951.69 lacs 450.00 0.29 28.02.2013 31.08.2014 • Construction of • Work in progress RGEC Sonepat. CA no. 9701- STP 7.5 MLD • Concrete work of aeration tank and 05 Capacity=1No secondary settling tank in progress dated • • Work started (Main units of phase-I 19.3.2012 & likely to be • RCC in bed of aeration tank in 80% completed by completed. Concrete of walls in 25.08.2014. progress. • PCC of aeration • PCC in secondary clarifier tank and completed. secondary • Excavation of sump well in progress settling tank by Action under clause-II taken against 31.10.2013 the agency Base concrete by 30.11.2013 wall etc. by 31.01.2014 other events to start by 31.12.2013 • Machinery installation by 31.05.2014 • Testing & commission by 31.05.2014 2 Construction of 24 mtr Rs.770.40 lacs 500.00 302.98 26.2.2013 25.08.2014 • Total length of • Road = 2.31 KM (Linear length ) wide road in RGEC Sonepat CA no. 41740 road =2.31 KM • • Work in progress & likely to be dated 16.12.11 (Linear) completed by 25.08.2014.

• GSB & WMM to • Earth Work = 1.82 KM be completed • GSB &WMM = 1.20 KM upto 12/2013 • BM & PC = 1.20 KM in clear (Possession of 0.3 KM Km is yet to be available area. closed) • BM upto 31.3.2014. • Completion of road upto 8/2014. • Work in progress.

Superintending Engineer, HUDA RGEC Circle, Sonipat