MIS CIDCO July 2014.Pdf

Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Date of Start Sector - Category of Project Date of Date of Actual Financial Completion Completion Expenditur Progres Executive of Works Duration of Completion Time Progress Chief Engineer Sector - Main Sub the Project Value Tender Start of Works Year of the Date aSPer Date Actual e as on s of Sr No Name of the Project Engineer-In- (aSPer aSPer Tender Elapsed (In of Time (In In Charge Classification Classificatio (Cat-A / Cat- (In Rs. Award on site Actual Start Tender (Targated) Date Time (In Charge Tender) (In Months) Months) %) n B) Crore) (mm/dd/yyyy) (mm/dd/yyyy) (20XX-YY) (mm/dd/yyyy) (mm/dd/yyyy) (Rs. Crore) Months) (mm/dd/yyyy)

Contruction of Skywalk Project at Kharghar. 1 SP EE(BPR-I) City Scale Category-A 32.72 15-Feb-10 15-Feb-10 15-Feb-10 2009-2010 10 14-Dec-10 31-Aug-12 32.90 54 54 540% C.A. 02/CIDCO/RP/EE(BPR-I) / 10-11 M/s. J. Kumar

ROB at Pendhar Construction of ROB at level crossing LC-11 on Diva-Panvel railway railway line & on NH-4 at 2 Pendhar leading to 12.5% scheme at SP EE(BPR-I) City Scale Category-A 44.57 23-Jan-12 23-Jan-12 23-Jan-12 2011-2012 27 22-Apr-14 31-Oct-14 7.50 31 31 115% Panchanand. C.A. 06/ CIDCO / RP/ SE (TP-III & HQ)/ 10-11

Comprehensive maintenance such aSProviding round the clock security arrangements, mechanical cleaning and sweeping and maintenance of 3 SP EE(BPR-I) M & R works Category-A 1.602 02-Dec-13 02-Dec-13 02-Dec-13 2013-2014 37 1-Dec-16 1-Dec-16 0.18 9 9 24% electrical fittings & fixtures, escalators including all consumables at Pedestrian skywalk at Kharghar, Navi Mumbai. C.A Providinhg & laying Murum embankment & sub-ballast layer for track formation from Ch. 2790 to Ch. 4 7900m on Nerul-Uran railway line,Navi SP EE(NUR-I) Physical Infra Others Category-A 4.81 12-Feb-14 21-Feb-14 21-Feb-14 2013-2014 12 20-Feb-15 20-Feb-15 0 6 6 50% Mumbai. C.A.No.01/CIDCO/RP/SE(TP- II&HQ)/EE(NUR-I)/2013-14

Construction of Seawood Railway 5 Station Complex SP EE(NUR-II) Physical Infra Others Category-A 35.00 24-Jun-08 24-Jun-08 3-Aug-11 2011-2012 36 23-Jun-11 3-Aug-14 7.73 74 74 206% M/s. L&T Limited

Construction of ROB on Nerul-Uran Railway line at ch. 19817.50 m near 6 GTPS MSEB at Dronagiri . SP EE(NUR-II) City Scale Flyovers 43.68 23-May-14 23-May-14 23-May-14 30 22-Nov-16 22-Nov-16 0.00 3 3 10% CA No 01/CIDCO/CE(SP)/SE(HQ)/13- 14 Cat-B

Construction of pipe outlet structure on Sector-56 7 SP EE(TNR) - Category-A 15.20 17-Jan-13 2-Jan-13 2-Feb-13 2012-2013 19 31-Jul-14 31-Jul-14 11.2 19 19 100% HP. No.02 at Dronagiri. Dronagiri

1 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Budget Date of Is any Is any Cost Revised Provisio Progress in Number of Extension for EoT Progress Expenditure Overrun Contract Percentage work n in Current EoT which Envisage Chief Engineer of in Current Envisaged in Amount as Number of Milestones (as Number of Milestones Completion aSPer Sr No Name of the Project Current Year Sanctione Administrative d in next Remarks on Delay in Progress In Charge Expenditu Year next Three on date submitted by the Contractor) Executed Milestones (weighted Year Expenditur d as on Approval is Three re (In %) (Rs. Crore) Months ? (In Rs. Average in %) (Rs. e (In %) Date Obtained Months ? (Yes / No) Crore) Crore) (mm/dd/yyyy) (Yes / No)

Contruction of Skywalk Project at 1) Delay in receipt of traffic Kharghar. management plan approval. 1 SP 101% 0 1.00 31-Aug-12 Yes Yes 37.86 Work Completed Work Completed 100% C.A. 02/CIDCO/RP/EE(BPR-I) / 10-11 2) Land dispute for spans RP18 M/s. J. Kumar to RP22.

1) Land acquisition problem survey No. 97&99 falling in the ROB at Pendhar Construction of ROB alignment of ROB. 2) at level crossing LC-11 on Diva-Panvel Non mobilization of site aSPer railway railway line & on NH-4 at requirement of progress work by 2 Pendhar leading to 12.5% scheme at SP 17% 20.00 0.59 2.93% 1.00 31-Oct-14 No No 44.57 _ _ _ agency. 3) Delay in receipt Panchanand. of Railway permission. C.A. 06/ CIDCO / RP/ SE (TP-III & 4) Proposal to identify land use HQ)/ 10-11 for shifting of existing Dhaba near proposed ROB and adjesent to existing NH-4 sent to Sr. Pl (S)

Comprehensive maintenance such aSProviding round the clock security arrangements, mechanical cleaning and sweeping and maintenance of 3 SP 11% 0.54 0.175 32.41% NIL - No No 1.62 - - - - electrical fittings & fixtures, escalators including all consumables at Pedestrian skywalk at Kharghar, Navi Mumbai. C.A Providinhg & laying Murum embankment & sub-ballast layer for track formation from Ch. 2790 to Ch. 4 7900m on Nerul-Uran railway line,Navi SP 0% 4.00 0 0.00% N.A. N.A. N.A. N.A. N.A. 2 Nil - N.A. Mumbai. C.A.No.01/CIDCO/RP/SE(TP- II&HQ)/EE(NUR-I)/2013-14 Commissioner of Railway Safety's (C.R.S.) approval recieved after 09 months from Construction of Seawood Railway N.A. Date of Start of work i.e. on 5 Station Complex SP 22% 1500.00 0.00 0.00 2 Nos. 8/3/2014 Yes N.A. (Deposit 20 6 30% 11.05.2012 (after 25% of elapse M/s. L&T Limited Work) of time period ). 8775 Sqm out of 17550 Sqm Platform slab casted, Platform work in progress. Construction of ROB on Nerul-Uran Railway line at ch. 19817.50 m near 6 GTPS MSEB at Dronagiri . SP 0% 750.00 0.00 0.00 0 N.A. No NO 43.68 0 0 0% N.A. CA No 01/CIDCO/CE(SP)/SE(HQ)/13- 14 1. Piling work. 2. Bottom Raft. Piles completed Raft of 3.Laying of Pipe. 4.Wing wall main structur completed , Laying of pipe completed Construction of pipe outlet structure on , Part of top raft is in 7 SP 74% 7.96 3.65 34.30% NA NA No NA NA - Delay HP. No.02 at Dronagiri. progress

2 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Requiremen Date of Date of Date of Last Date of Last Requiremen Requiremen Date of Last Falls t of Responsibilit First Status of Responsibilit First Status of Action taken Responsibilit Date of First Status of Action taken t of Forest t of Railway Action taken by within Chief Engineer Environmen y of EC Approac EC y of FP Approach FP by y of RP Approach for RP Sr No Name of the Project by Concerned Permision Permision Concerned CE- CRZ In Charge t Clearence (CIDCO / h for EC (Obtained / (CIDCO / for FP (Obtained / Concerned (CIDCO / RP (Obtained / CE - for EC (FP) (RP) For RP (Yes / (EC) (Yes / Contractor) (mm/dd/ In-Process) Contractor) (mm/dd/yy In-Process) CE-For FP Contractor) (mm/dd/yyyy) In-Process) (mm/dd/yyyy) (Yes / No) (Yes / No) (mm/dd/yyyy) No) No) yyyy) yy) (mm/dd/yyyy)

Contruction of Skywalk Project at Kharghar. 1 SP No ------C.A. 02/CIDCO/RP/EE(BPR-I) / 10-11 M/s. J. Kumar

ROB at Pendhar Construction of ROB at level crossing LC-11 on Diva-Panvel railway railway line & on NH-4 at Obtained on Meeting with 2 Pendhar leading to 12.5% scheme at SP No - - - - No - - - - Yes Contractor Apr-2012 No 27-Jan-14 DRM (CR) on Panchanand. C.A. 06/ CIDCO / RP/ SE (TP-III & HQ)/ 10-11

Comprehensive maintenance such aSProviding round the clock security arrangements, mechanical cleaning and sweeping and maintenance of 3 SP ------electrical fittings & fixtures, escalators including all consumables at Pedestrian skywalk at Kharghar, Navi Mumbai. C.A Providinhg & laying Murum embankment & sub-ballast layer for track formation from Ch. 2790 to Ch. 4 7900m on Nerul-Uran railway line,Navi SP No N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. No N.A. N.A. N.A. N.A. NO Mumbai. C.A.No.01/CIDCO/RP/SE(TP- II&HQ)/EE(NUR-I)/2013-14

CRS Construction of Seawood Railway sanction 5 Station Complex SP Yes Contractor N.A. E.C. Obtained N.A. N.A. N.A. N.A. N.A. N.A. Yes Contractor 24-Dec-08 N.A. NO obtained for M/s. L&T Limited Phase-I

Construction of ROB on Nerul-Uran CE(SP) Railway line at ch. 19817.50 m near discussed with 6 GTPS MSEB at Dronagiri . SP NO N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. Yes CIDCO 18-Oct-11 In Process NO CE (Railway CA No 01/CIDCO/CE(SP)/SE(HQ)/13- Design) 14 Permission expired on Feb-2014. Construction of pipe outlet structure on Already Extension 7 SP N.A. NA NA NA NA NA NA NA NA NA NA NA NA No HP. No.02 at Dronagiri. Obtained proposed for further 5 yearSPeriod .

3 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Construction of ROB on Diva-Panvel Railway Line at Kalamboli. 8 CA.02/CIDCO/RP/EE(PP&Q)/10-11 SP EE(PP&Q) City Scale Bridges Category-A 51.69 22-Dec-11 22-Dec-11 22-Dec-11 2011-2012 24 21-Dec-13 14-May-14 29.62 32 32 133% M/s. J.M. Mhatre Infra Pvt. Ltd.

Design & Construction of Five Nos. of Elevated Metro Station at Central Park City scale 9 of Kharghar, Pethpada, Sector 34 SP EE(MR-I) Infrastructure Category-A 142.00 6-Jan-12 7-Jun-12 7-Jun-12 2012-2013 28 5-May-14 17-Oct-14 54.8 31 31 111% Development Kharghar, Panchanand and Pendhar for Navi Mumbai Metro Line No.1.

Detailed Project Report " for Belapur- City scale 10 Taloja-Kalamboli-Khandeshwar Metro SP EE(MR-I) Infrastructure Category-A 2.75 12-Aug-09 12-Aug-09 12-Aug-09 2009-2010 6 11-Feb-10 31-Oct-11 1.91 60 60 1000% Development corridor

Design & construction of 4.34 kms elevated viaduct between ch.(-) 50 m to ch.(+) 5130 m excluding six stations 11 SP EE(MR-II) City Scale Metro Category-A 158.95 1-Jul-11 1-Jul-11 1-Jul-11 2011-2012 24 30-Jun-13 31-Mar-15 109.3 38 38 158% on Belapur-Taloja-Khandeshwar corridor of Navi Mumbai Metro. CA No. 01/CIDCO/RP/SE(TP-III & HQ)/10-11

4 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

For Non Rly. Span 1) CRSPermission received on A) For footing - 100% 1) Executed aSPer 09/27/2013 Pier - 100% programme 95% 2) Drawing for execution in Rly. Girders - 100% Maximum work of ROB Span Received on 03/21/2014 Pier cap - 100% completed in Non Railway 3) All OHE traction wire & signal Slab - 100% Span. & Telecom fiber cable removed. B) For Abutments 4) Electrical poles in slip road & For Footing - 100% O.H.Electric line above FOB is to Construction of ROB on Diva-Panvel Proposal for Piers - 100% be removed. Railway Line at Kalamboli. Extension up Abutment Cap - 100% 5) Approval for Revised Drawing 8 CA.02/CIDCO/RP/EE(PP&Q)/10-11 SP 57% 20.00 4.95 25% 1 No. YES NO 48.55 31.01.2015 is in For Railway Span for Railway Foundation (2 nos) M/s. J.M. Mhatre Infra Pvt. Ltd. process C) Piles - 100% 2) In Progress. 40% awaited. D) Foot Over bridge Footing - 100% Piers - 90% E) R.E. Wall - 100% 3) Executed 100% 100%

1) Decision of Lift Supporting A) Viaduct Through Station Arrangement a) Foundation - 25 17 2) Traders Strike on LBT i) Open foundation - 15 15 3) Non-Availability of River Sand II) Pile Cap - 40 32 4) Heavy Rainfall b) Pier upto Concourse - 40 32 5) Shifting of Service Lines in c) Concourse Cantilever Beam - 40 32 Station No.11 Design & Construction of Five Nos. of d) Pier Cap - 475 291 6) Land Acquisition of of Elevated Metro Station at Central Park e) Casting of I Girder - 245 196 Adjancent Plots Station No.11 9 of Kharghar, Pethpada, Sector 34 SP 39% 50 3.91 8% Nil N.A Yes No 142.00 f) Casting of Box Segment - 475 139 7) Raiway permission at Station Kharghar, Panchanand and Pendhar g) Erection of Concours Level No.10 for Navi Mumbai Metro Line No.1. I-girder - 35 21 8) inadequate resources by h) Launching of Segment - 5 6/7 Contractor I) Platform Cantilever Beam - 5 13 J) Civil, E&M works - 5 0 K) Roofing - 5 0 l) Architectural Finishes 0 m) Staircase & Lift 1) Preparation of Detailed Project Partially Milestone Detailed Project Report " for Belapur- Report completed. 10 Taloja-Kalamboli-Khandeshwar Metro SP 69% 0.15 0.00 0% 2 N.A No No 2.75 Work virtualy completed. 2)Bid Design & preparation of Bid Propotionate amount corridor Documents payable There are no milestones specified in There are no milestones There are no milestones (1) Permission obtained for the contract. Major Activities (TOTAL specified in the contract. specified in the contract. crossing Sion Panvel highway SCOPE) are as under. Major Activities Major Activities from PWD and Traffic Police. (1) Foundations = 147 Nos. completed are as under. completed in weighted Casting of Pier Cap for P-17& (2) Piers = 147 Nos. (1) Foundations = 137 % are as. P18 are completed. (3) Segment Casting = 1450 Nos. Nos. (1) Foundations = 93.20 (2) Raising of TATA and EHVT (4) Segment Launching = 152 Spans (2) Piers = 118 Nos. % lines - Work is completed by M/s Design & construction of 4.34 kms (5) Parapet Casting = 2900 Nos. (3) Segment Casting = (2) Piers = 80.27 % TATA themselves and for other elevated viaduct between ch.(-) 50 m (6) Parapet Launching = 152 Spans. 1082 Nos. (3) Segment Casting = EHVT lines the permissions from to ch.(+) 5130 m excluding six stations (4) Segment Launching = 74.62 % MSEDCL / MSETCL are awaited. 11 SP 69% 40 9.58 24% ONE 3/31/2014 YES YES 162.44 on Belapur-Taloja-Khandeshwar 88 Spans (4) Segment Launching (3) Land near Konkan Bhavan corridor of Navi Mumbai Metro. CA No. (5) Parapet Casting = = 57.89 % which was in posession of PWD - 01/CIDCO/RP/SE(TP-III & HQ)/10-11 1408 Nos. (5) Parapet Casting = Permissions obtained from PWD (6) Parapet Launching = 48.55 % to carry out the work in land in 24 Spans. (6) Parapet Launching = their possession on 14.10.2013. 15.78 % (4) Inadequate resources - Progress being expediated for recovery of slipage.

5 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Permission from commission er of Railway safety Construction of ROB on Diva-Panvel (CRS) Railway Line at Kalamboli. received on CIDCO & 8 CA.02/CIDCO/RP/EE(PP&Q)/10-11 SP NO NA NA NA NA NO NA NA NA NA Yes 17-Feb-12 09/27/2013 NA No. Contractor M/s. J.M. Mhatre Infra Pvt. Ltd. & all drawings for execution from Rly. Department is received on 03/15/2014

Design & Construction of Five Nos. of Elevated Metro Station at Central Park CIDCO & 9 of Kharghar, Pethpada, Sector 34 SP No N.A N.A N.A N.A No N.A N.A N.A N.A Yes 2010 In- Process 03/14/2014 No Contractor Kharghar, Panchanand and Pendhar for Navi Mumbai Metro Line No.1.

Detailed Project Report " for Belapur- 10 Taloja-Kalamboli-Khandeshwar Metro SP No N.A N.A N.A N.A N.A N.A N.A N.A N.A No N.A N.A N.A N.A No corridor

Design & construction of 4.34 kms elevated viaduct between ch.(-) 50 m to ch.(+) 5130 m excluding six stations 11 SP NO NA NA NA NA NO NA NA NA NA NO NA NA NA NA NO on Belapur-Taloja-Khandeshwar corridor of Navi Mumbai Metro. CA No. 01/CIDCO/RP/SE(TP-III & HQ)/10-11

6 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Construction of channel, Area leveling for Metro Depot cum workshop at 12 SP EE(MR-III) City Scale Metro Category-A 10.99 12-Jun-12 12-Jun-12 12-Jun-12 2012-2013 12 11-Jun-13 30-Nov-13 9.88 26 26 217% Taloja, Navi Mumbai

Cnstruction of Retaining wall & Precast 13 RCC Compound Wall to Metro Depot SP EE(MR-III) City Scale Metro Category-A 11.05 11-Sep-12 11-Sep-12 11-Sep-12 2012-2013 12 10-Sep-13 10-May-14 12.29 23 23 192% Plot at Taloja Pachnand

Design and construction of Depot cum 14 Workshop at Taloja for Navi Mumbai SP EE(MR-III) City Scale Metro Category-A 131.92 20-Feb-13 20-Feb-13 20-Feb-13 2012-2013 24 19-Feb-15 19-Feb-15 11.77 18 18 75% Mto Line-1

Design and Construction of Six Nos. of City scale 15 Elevated Metro Stations at Sector 7 SP EE(MR-IV) Infrastructure Category-A 179.17 08/31/2012 08/31/2012 08/31/2012 2012-2013 22 06/30/2014 06/30/2014 64.05 24 24 109% Development CBD Belapur, Science Park, Utsav

Design & constn. of 4.91 kms elevated viaduct between ch.5130m to 16 SP EE(MR-V) City Scale Metro Category-A 145.96 22-Jun-11 22-Jun-11 22-Jun-11 2011-2012 24 21-Jun-13 21-Sep-15 120.71 38 38 158% ch.10740m excl.5 stations on Bel.- Taloja-Khanda corr.of N.M.

Appointment of General Consultant for 17 Metro Project from Belapur to Pendhar SP EE(MR-V) City Scale Metro Category-A 53.75 1-Feb-11 1-Feb-11 1-Feb-11 2010-2011 43 31-Jul-14 31-Jul-14 28.73 43 43 100% Navi Mumbai.

Civil works for construction of viaduct 18 SP EE(MR-V) City Scale Metro 67.995 5-Feb-14 5-Feb-14 5-Feb-14 11 8-Jan-15 8-Jan-15 0.5 6 6 55% from main line to depot Cat-B

Construction of Bridges on Holding Ponds for Coastal Road at Dronagiri.(3 19 SP EE(SP) City Scale Roads Category-A 80.37 0.00 1376 1376 #DIV/0! No.s) (Part-A)

Const of Fire station in Sector-19A at Ulwe Node 20 NM EE(ULWE-I) Physical Infra Others Category-A 6.40 5-May-11 June 10, 11 June 10, 11 2011-2012 18 9-Dec-12 30-Jun-14 5.37 39 39 217% CA.10/CIDCO/SE(Ulwe)/EE(B&U-I)/10- Construction11 of 50M wide channel in Sec-6 Ulwe 21 03/CIDCO/SE(ULWE)/EE(Ulwe-I)/11- NM EE(ULWE-I) Physical Infra Water Supply Category-A 3.36 ########### January 2, 12 January 2, 12 2011-2012 18 1-Jul-13 1-Jul-13 3.21 32 32 178% 12 M/s Thakur InfraprojectSPvt. Ltd.

7 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Construction of channel, Area leveling Work completed Work completed Work completed for Metro Depot cum workshop at 12 SP 90% 0.25 0 0% 1 30.11.2013 No No 10.17 -- Taloja, Navi Mumbai

Work Completed Work Completed Work Completed Cnstruction of Retaining wall & Precast 13 RCC Compound Wall to Metro Depot SP 111% 3 1.96 65% 2 10.05.2014 No No 14.33 -- Plot at Taloja Pachnand 1. Foundation Work: 100 % ( 12 1. Foundation Work 1. Foundation Work a. Approval of GAD. Months) 22 Structures i. Excavation= 20 i. Excavation = 90 % b. Submission and approval of i. Excavation ii. Footing structures. ii. Footing =90 % Architectural and Design drawing iii. Plinth Beam ii. Footings =20 structues iii. Plinth Beam = 22% c.In sufficient resourcess. 2. Superstructure & Other Civil Works ( 12 completed). 2. Superstructure = Design and construction of Depot cum 100 % ( 18 Months) 22 Structures iii. Plinth Beam=5 15.00 % 14 Workshop at Taloja for Navi Mumbai SP 9% 45.00 4.27 9% NA NA No No NA 3. Finishing Work , Services Works, E structure Mto Line-1 & M Works 100 % ( 20 Months) 2. Superstructre = 4 4. Handing over all interface misc struct. works 100 % (4 Months after 20 months)

Design and Construction of Six Nos. of Reasons for delay : 15 Elevated Metro Stations at Sector 7 SP 36% 70.00 8.86 13% NIL N.A Yes No 179.17 A)Viaduct through Station (1) Obstruction of overhead CBD Belapur, Science Park, Utsav EHVT lines. 1. Change in width of Rolling stock from 2.9 to 3.2m which necessitated changes in the viaduct structure, 2. Permission from Rly. to cross their land is still awaited, PCC-183, Footing-183, PCC-174, Footing-174, 3.Shifting of utilities such as Design & constn. of 4.91 kms elevated Pier-183, Segment -1786, Parapet- Pier-161, water supply line, sewer line, viaduct between ch.5130m to 3600, Seg.Launching-188, Parapet Segment-1662, 16 SP 83% 25.00 13.67 54.68 One 31-Mar-14 Yes Yes 160.96 N.A storm water drain, HT line etc., ch.10740m excl.5 stations on Bel.- Lanunching-188 (The scope is Parapet-2579, 4.Delay in finalising merging/ Taloja-Khanda corr.of N.M. reduced due to deletion of viaduct in Seg.Launching-140 Demerging details & crossover, Railway area, working in progress) parapt.Lanunching-69 5. Inadequate resources deployed by the contractor - Progress being expedited with additional resources.

1. Delay in finalisation of TenderSPertaining to Civil works Appointment of General Consultant for & System contract, 17 Metro Project from Belapur to Pendhar SP 53% 8.00 0.73 9.13 Nil NA Yes Yes 53.75 Nil N.A N.A 2. Delay in execution of civil Navi Mumbai. works, 3. Inadequate manpower Civil works for construction of viaduct 18 SP 1% 25 0 0 Nil NA No No 67.995 5 Nil Nil NA from main line to depot

Construction of Bridges on Holding Ponds for Coastal Road at Dronagiri.(3 19 SP 0% 10.00 0.00 No.s) (Part-A)

Const of Fire station in Sector-19A at Ulwe Node Applied upto 20 NM 84% 0.70 0.42 60% One Yes No 6.39 - - - CA.10/CIDCO/SE(Ulwe)/EE(B&U-I)/10- 30th June 2014 Construction11 of 50M wide channel in Sec-6 Ulwe 21 03/CIDCO/SE(ULWE)/EE(Ulwe-I)/11- NM 96% 0.00 0.00 0% Nil N.A. No - 3.36 - - - 12 M/s Thakur InfraprojectSPvt. Ltd.

8 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Construction of channel, Area leveling for Metro Depot cum workshop at 12 SP No NA NA NA NA NA NA NA NA NA No NA NA NA NA No Taloja, Navi Mumbai

Cnstruction of Retaining wall & Precast 13 RCC Compound Wall to Metro Depot SP No NA NA NA NA NA NA NA NA NA No NA NA NA NA No Plot at Taloja Pachnand

Design and construction of Depot cum 14 Workshop at Taloja for Navi Mumbai SP No NA NA NA NA NA NA NA NA NA No NA NA NA NA No Mto Line-1

Design and Construction of Six Nos. of Not Not Not 15 Elevated Metro Stations at Sector 7 SP NO N.A Applicabl ------No Applicable Applicable CBD Belapur, Science Park, Utsav e

Design & constn. of 4.91 kms elevated viaduct between ch.5130m to LBG, CIDCO 16 SP No N.A N.A N.A N.A No N.A N.A N.A N.A Yes 13-Dec-11 In-Process 19-Jun-14 No ch.10740m excl.5 stations on Bel.- & Contractor Taloja-Khanda corr.of N.M.

Appointment of General Consultant for 17 Metro Project from Belapur to Pendhar SP No N.A N.A N.A N.A No N.A N.A N.A N.A No N.A N.A N.A N.A No Navi Mumbai.

Civil works for construction of viaduct LBG, CIDCO 18 SP NA NA NA NA NA NA NA NA NA NA Yes 13-Dec-11 In-Process 19-Jun-14 NA from main line to depot & Contractor Request Letter sent to MoEF Construction of Bridges on Holding MCZMA on Clearance Ponds for Coastal Road at Dronagiri.(3 23/12/20 Dtd.26/06/201 19 SP Yes CIDCO obtained on No No No No No No No No No No No No.s) 07 4 for Dtd.03/02/20 (Part-A) revalidation of 09. MoEF clearance. Const of Fire station in Sector-19A at Ulwe Node 20 NM N.A. N.A. N.A. N.A. N.A. N.A. CA.10/CIDCO/SE(Ulwe)/EE(B&U-I)/10- Construction11 of 50M wide channel in Sec-6 Ulwe 21 03/CIDCO/SE(ULWE)/EE(Ulwe-I)/11- NM N.A. N.A. N.A. N.A. N.A. N.A. 12 M/s Thakur InfraprojectSPvt. Ltd.

9 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Integrated development of balance infrastructural works of Roads (up to Stage-I), S.W. Drain, Sewerage & Water Supply etc. in Sector- 23 under 22 NM EE(ULWE-I) 12.5% SCHEME Category-A 7.59 2-May-13 24-May-13 24-May-13 2013-2014 18 23-Nov-14 23-Nov-14 1.42 16 16 89% 12.5% Scheme at Ulwe, Navi Mumbai. 03/CIDCO/SE(ULWE)/EE(ULWE-I)12- 13 Int.M/s. DevelopmentV.U.B. Engineeringof Infra Pvt. Ltd.works of Balance roads (UPW Stage-I) S.W. Drains etc. in Sector-20 & 21 of 23 12.50% scheme at Ulwe. NM EE(ULWE-I) 12.5% SCHEME Category-A 7.14 24-Jan-13 5-Feb-13 5-Feb-13 2012-2013 18 4-Aug-14 4-Aug-14 5.83 19 19 106% 01/CIDCO/SE(ULWE)/EE(ULWE-I)/12- 13 M/s. K. D. Construction Pvt. Ltd. Integrated development of infrastructural works of balance Roads (up to Stage-I), S.W. Drain, Sewerage 24 & Water Supply lines etc. in Sector – 2, NM EE(ULWE-I) 12.5% SCHEME Category-A 4.94 May 2, 13 June 6, 13 June 6, 13 2013-2014 18 5-Dec-14 6-Dec-14 1.37 16 16 89% 3 & 5 of 12.5% Scheme at Ulwe, Navi Mumbai. 02/CIDCO/SE(ULWE)/EE(ULWE-I)12- Construction of Balance carriageway upto Ist stage of 30m wide road & balance Sewerline along 30m wide 25 NM EE(ULWE-I) 12.5% SCHEME Category-A 2.37 23-May-11 12-Jul-11 12-Jul-11 2011-2012 18 11-Jan-13 31-Mar-13 2.23 39 39 217% road CA.11/CIDCO/EE(B&U-I)/10-11 M/s. Girish Enterprises Construction of School Building for Raigad Zilla Parishad for Vahal Vilage 26 at Ulwe Node NM EE(ULWE-I) GIA Category-A 2.45 5-May-11 10-Jan-12 10-Jan-12 2011-2012 18 9-Jul-13 20-Nov-13 2.35 39 39 217% C.A.02/CIDCO/EE(B&U-I)/2010-11 M/s. Thakur Infraproject Ltd. Integrated infra works in Sector 8 at Ulwe Node. 27 CA.09/CIDCO/SE(Ulwe)/EE(Ulwe-II)/12- NM EE(ULWE-II) 12.5% SCHEME Category-A 7.98 ########### ########### ############ 2013-2014 25 27-Feb-16 27-Feb-16 0.00 6 6 24% 13 M/s. K.D. Construction Pvt. Ltd. Development of integrated infrastructure works under 12.5% Scheme in Sector-17 at Ulwe. 28 NM EE(ULWE-II) 12.5% SCHEME Category-A 9.22 24-Jan-13 12-Feb-13 12-Feb-13 2012-2013 25 10-Feb-15 10-Feb-15 8.75 19 19 76% CA.04/CIDCO/SE(Ulwe)/EE(Ulwe- II)/2012-13. M/s. Thakur Infraprojects (P) Ltd. Development of integrated infrastructure works under 12.5% Scheme in Sector-16 at Ulwe. 29 NM EE(ULWE-II) 12.5% SCHEME Category-A 7.62 14-May-13 9-Jul-13 9-Jul-13 2013-2014 26 8-Jul-15 8-Jul-15 4.04 15 15 58% CA. 05/CIDCO/SE(Ulwe)/EE(Ulwe- II)/2012-13 M/s. Thakur Infraprojects (P) Ltd.

P/L 800 mm. D.I. water supply feeder main for phase-II area from Amra marg to sec-18 at Ulwe. 30 NM EE(ULWE-II) 12.5% SCHEME Category-A 3.48 August 11, 12 March 14, 13 March 14, 13 2012-2013 22 13-Jun-14 13-Jun-14 1.78 24 24 109% CA.01/CIDCO/SE(Ulwe)/EE(Ulwe- II)/2012-13 M/s. Thakur Infraprojects (P) Ltd.

Designing, providing and constructing 1 MLD STP in sector-20, Ulwe 8/15/2017 31 C.A.02/CIDCO/SE(Ulwe)/EE(Ulwe- NM EE(ULWE-III) Physical Infra Category-A 3.54 22-Dec-11 4-Jan-12 4-Jan-12 2011-2012 6 3-Jul-12 3.25 32 32 533% (O&M) III)/2011-12 M/s. Girish EnterpriseSPvt. Ltd

10 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Integrated development of balance infrastructural works of Roads (up to Stage-I), S.W. Drain, Sewerage & Water Supply etc. in Sector- 23 under 22 NM 19% 6.99 0.53 8% Nil N.A. No No 7.59 - - - 12.5% Scheme at Ulwe, Navi Mumbai. 03/CIDCO/SE(ULWE)/EE(ULWE-I)12- 13 Int.M/s. DevelopmentV.U.B. Engineeringof Infra Pvt. Ltd.works of Balance roads (UPW Stage-I) S.W. Drains etc. in Sector-20 & 21 of 23 12.50% scheme at Ulwe. NM 82% 3.77 2.07 55% Nil N.A. No No 7.14 - - - 01/CIDCO/SE(ULWE)/EE(ULWE-I)/12- 13 M/s. K. D. Construction Pvt. Ltd. Integrated development of infrastructural works of balance Roads (up to Stage-I), S.W. Drain, Sewerage 24 & Water Supply lines etc. in Sector – 2, NM 28% 3.64 0.18 5% Nil N.A. NA No 4.94 - - - 3 & 5 of 12.5% Scheme at Ulwe, Navi Mumbai. 02/CIDCO/SE(ULWE)/EE(ULWE-I)12- Construction of Balance carriageway upto Ist stage of 30m wide road & balance Sewerline along 30m wide 25 NM 94% 0.00 0.00 0% One March 31, 13 No No 2.33 - - - road CA.11/CIDCO/EE(B&U-I)/10-11 M/s. Girish Enterprises Construction of School Building for Raigad Zilla Parishad for Vahal Vilage 26 at Ulwe Node NM 96% 0.00 0.00 0% 1 November 20, 13 No No 2.4 - - - C.A.02/CIDCO/EE(B&U-I)/2010-11 M/s. Thakur Infraproject Ltd. Integrated infra works in Sector 8 at Ulwe Node. 27 CA.09/CIDCO/SE(Ulwe)/EE(Ulwe-II)/12- NM 0% 6 0.00 0% Nil NA No No NA - - - Villager Registance. 13 M/s. K.D. Construction Pvt. Ltd. Development of integrated infrastructure works under 12.5% Scheme in Sector-17 at Ulwe. 28 NM 95% 3.99 2.19 24% - NA NA NA NA - - - - CA.04/CIDCO/SE(Ulwe)/EE(Ulwe- II)/2012-13. M/s. Thakur Infraprojects (P) Ltd. Development of integrated infrastructure works under 12.5% Scheme in Sector-16 at Ulwe. 29 NM 53% 5.49 1.74 23% - NA NA NA NA - - - - CA. 05/CIDCO/SE(Ulwe)/EE(Ulwe- II)/2012-13 M/s. Thakur Infraprojects (P) Ltd.

P/L 800 mm. D.I. water supply feeder 1) Permission to cross Amra main for phase-II area from Amra marg Marg from NHAI is awaited. to sec-18 at Ulwe. 2) Laying of 800mm dia D.I. Pipe 30 NM 51% 1.7 0.00 0% - NA NA NA NA - - - CA.01/CIDCO/SE(Ulwe)/EE(Ulwe- Line is not fessible, as the II)/2012-13 development sec-24 & 25 is not M/s. Thakur Infraprojects (P) Ltd. yet Started.

Designing, providing and constructing 1 MLD STP in sector-20, Ulwe 31 C.A.02/CIDCO/SE(Ulwe)/EE(Ulwe- NM 92% 0.15 0.00 0% 0 III)/2011-12 M/s. Girish EnterpriseSPvt. Ltd

11 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Integrated development of balance infrastructural works of Roads (up to Letter sent to Stage-I), S.W. Drain, Sewerage & Secretary Water Supply etc. in Sector- 23 under 22 NM Env. For N.A. N.A. N.A. N.A. N.A. N.A. 12.5% Scheme at Ulwe, Navi Mumbai. Excavation 03/CIDCO/SE(ULWE)/EE(ULWE-I)12- on 02.08.13 13 Int.M/s. DevelopmentV.U.B. Engineeringof Infra Pvt. Ltd.works of Balance roads (UPW Stage-I) S.W. Letter sent to Drains etc. in Sector-20 & 21 of Secretary 23 12.50% scheme at Ulwe. NM Env. For N.A. N.A. N.A. N.A. N.A. N.A. 01/CIDCO/SE(ULWE)/EE(ULWE-I)/12- Excavation 13 on 03.04.13 M/s. K. D. Construction Pvt. Ltd. Integrated development of infrastructural works of balance Roads (up to Stage-I), S.W. Drain, Sewerage 24 & Water Supply lines etc. in Sector – 2, NM 3 & 5 of 12.5% Scheme at Ulwe, Navi Mumbai. 02/CIDCO/SE(ULWE)/EE(ULWE-I)12- Construction of Balance carriageway upto Ist stage of 30m wide road & balance Sewerline along 30m wide 25 NM road CA.11/CIDCO/EE(B&U-I)/10-11 M/s. Girish Enterprises Construction of School Building for Raigad Zilla Parishad for Vahal Vilage 26 at Ulwe Node NM C.A.02/CIDCO/EE(B&U-I)/2010-11 M/s. Thakur Infraproject Ltd. Integrated infra works in Sector 8 at Ulwe Node. 27 CA.09/CIDCO/SE(Ulwe)/EE(Ulwe-II)/12- NM No N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. No 13 M/s. K.D. Construction Pvt. Ltd. Development of integrated infrastructure works under 12.5% Scheme in Sector-17 at Ulwe. 28 NM No CIDCO N.A. N.A. - NO NA NA NA NA No NA NA NA NA No CA.04/CIDCO/SE(Ulwe)/EE(Ulwe- II)/2012-13. M/s. Thakur Infraprojects (P) Ltd. Development of integrated infrastructure works under 12.5% Scheme in Sector-16 at Ulwe. 29 NM No CIDCO N.A. N.A. - NO NA NA NA NA No NA NA NA NA No CA. 05/CIDCO/SE(Ulwe)/EE(Ulwe- II)/2012-13 M/s. Thakur Infraprojects (P) Ltd.

P/L 800 mm. D.I. water supply feeder main for phase-II area from Amra marg to sec-18 at Ulwe. 30 NM No CIDCO N.A. N.A. - NO NA NA NA NA No NA NA NA NA No CA.01/CIDCO/SE(Ulwe)/EE(Ulwe- II)/2012-13 M/s. Thakur Infraprojects (P) Ltd.

Designing, providing and constructing 1 MLD STP in sector-20, Ulwe 31 C.A.02/CIDCO/SE(Ulwe)/EE(Ulwe- NM N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. III)/2011-12 M/s. Girish EnterpriseSPvt. Ltd

12 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Design, Planning & Construction of Commercial complex in Sector-19A, Ulwe. 32 NM EE(ULWE-III) Commercial Infra Category-A 34.72 19-Nov-12 6-Dec-12 6-Dec-12 2012-2013 19 5-Jun-14 5-Jun-14 24.78 21 21 111% CA.01/CIDCO/SE(ULWE)/EE(Ulwe- III)/11-12 M/s. B.G. Shirke Constr. Tech. Pvt. Construction/Upgradation of 36 M wide road (one carriageway) leading to 33 Coastal Road, Dronagiri (1st Stage) NM EE(DRON-I) Physical Infra Roads Category-A 3.00 24-Feb-12 28-Feb-12 28-Feb-12 2011-2012 12 27-Feb-13 27-Feb-13 2.91 30 30 250% C.A.01/CIDCO/EE(Dron-I)/2011-12 M/s. P.P.Kharpatil

Construction of RCC Box Culvert on 36.00 m wide road near BPCL in Sec- 34 9 at Dronagiri. NM EE(DRON-I) Physical Infra Category-A 1.08 5-May-12 5-May-12 5-May-12 2012-2013 12 4-May-13 4-Jun-13 0.95 27 27 225% C.A.No.02/CIDCO/EE(Dron-I)/2011-12 M/s. P P Kharpatil Reclamation of Proposed Metro Depot Plot No. 10 at Dronagiri. 35 CA.04/CIDCO/EE(Dron-I)/2013-14 NM EE(DRON-I) Physical Infra Category-A 4.94 14-Nov-13 17-Feb-14 17-Feb-14 2013-2014 14 16-Jan-15 16-Jan-15 0.00 9 9 64% M/s. Shriniwasa Const. Corporation Pvt. Ltd. Const. of SWD along 36 m road from BL & Co to BPCL including footpath 36 development NM EE(DRON-I) Physical Infra Category-A 6.91 3-Feb-14 4-Mar-14 4-Mar-14 2013-2014 12 3-Mar-15 3-Mar-15 0.53 6 6 50% CA.07/CIDCO/EE(Dron-I)/2013-14 M/s. K. D. Construction Pvt. Ltd. Providing & laying sewer line in Sector- 50 &51 under 12.5% scheme at Work 37 Dronagiri NM EE(DRON-I) 12.5% SCHEME Sewerage Category-A 4.90 3.03 1376 1376 #DIV/0! Completed. CA 03/CIDCO/EE(Dron-I)/2008-09 M/s DAS offshore Engg. Pvt. Ltd

Integrated development of Physical Infrastructure works in sector-52 to 55 under 12.5% scheme at Dronagiri 38 NM EE(DRON-I) 12.5% SCHEME Category-A 36.00 2-Dec-13 9-Jan-14 9-Jan-14 2013-2014 24 8-Jan-16 8-Jan-16 0.82 9 9 38% C.A.No. 06/CIDCO/EE(Dron-I)/2013-14 M/s. J. M. Mhatre Infraprojects. Pvt. Ltd.

Construction of community centre in 39 NM EE(DRON-I) GIA Category-A 1.30 0.00 1376 1376 #DIV/0! Bhendkhal Village Reclamation in Sec-43 & 45 at Dronagiri, Navi Mumbai. 02/CIDCO/SE(DRON)/EE(DRON- 40 NM EE(DRON-II) Physical Infra Others Category-A 3.99 21-Jan-13 7-Feb-13 1-Apr-13 2013-2014 18 6-Aug-14 5-Feb-15 0.11 19 19 106% II)/2012-13 Agency M/s. Ajwani Infrastructure Pvt. Ltd. Upgradation of peripheral roads including SWD & footpath Development around Navghar village 41 NM EE(DRON-II) 12.5% SCHEME Roads Category-A 3.56 11-Jan-12 11-Dec-12 5-Feb-13 2012-2013 15 10-Mar-14 5-Jun-14 1.48 31 31 207% at Dronagiri C.A.01/CIDCO/EE(Dron-I)/2012-13 Agency: M/s. L.T. Patil & Sons Integrated Infrastructure Development (Road, SW Drain) upto 1st Stage in Sectors 47 & 48 42 C.A. No. 02/CIDCO/EE(DRON-II)/2013- NM EE(DRON-II) 12.5% SCHEME Roads Category-A 15.17 25-Sep-13 24-Oct-13 24-Oct-13 2013-2014 24 23-Oct-15 23-Oct-15 4.00 11 11 46% 14 Agency : M/s. P.P. Kharpatil Const. Pvt. Ltd.

13 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Design, Planning & Construction of Commercial complex in Sector-19A, Ulwe. 32 NM 71% 2.87 1.17 3% 0 CA.01/CIDCO/SE(ULWE)/EE(Ulwe- III)/11-12 M/s. B.G. Shirke Constr. Tech. Pvt. Construction/Upgradation of 36 M wide road (one carriageway) leading to 33 Coastal Road, Dronagiri (1st Stage) NM 97% 0.09 0.00 37% Nil N.A. No No 2.91 - - - - C.A.01/CIDCO/EE(Dron-I)/2011-12 M/s. P.P.Kharpatil

Construction of RCC Box Culvert on 36.00 m wide road near BPCL in Sec- 34 9 at Dronagiri. NM 88% 0.13 0.00 202% 1 No No 0.95 - - - - C.A.No.02/CIDCO/EE(Dron-I)/2011-12 M/s. P P Kharpatil Reclamation of Proposed Metro Depot Plot No. 10 at Dronagiri. 35 CA.04/CIDCO/EE(Dron-I)/2013-14 NM 0% 4.74 0.00 0% ------M/s. Shriniwasa Const. Corporation Pvt. Ltd. Const. of SWD along 36 m road from BL & Co to BPCL including footpath 36 development NM 8% 6.71 0.53 8% ------CA.07/CIDCO/EE(Dron-I)/2013-14 M/s. K. D. Construction Pvt. Ltd. Providing & laying sewer line in Sector- 50 &51 under 12.5% scheme at 37 Dronagiri NM 62% 1.57 0.00 0% ------CA 03/CIDCO/EE(Dron-I)/2008-09 M/s DAS offshore Engg. Pvt. Ltd

Integrated development of Physical Infrastructure works in sector-52 to 55 under 12.5% scheme at Dronagiri 38 NM 2% 20.00 0.82 2% ------C.A.No. 06/CIDCO/EE(Dron-I)/2013-14 M/s. J. M. Mhatre Infraprojects. Pvt. Ltd.

Construction of community centre in 39 NM 0% 1.30 0.00 0% Work yet to be awarded. Bhendkhal Village Reclamation in Sec-43 & 45 at Work held up because of Dronagiri, Navi Mumbai. Villagers stiff resistance for their 02/CIDCO/SE(DRON)/EE(DRON- long pending demands. 40 NM 3% 3.39 0.00 0.00% NA NA NA No 3.99 1 ------II)/2012-13 Agency M/s. Ajwani Infrastructure Pvt. Ltd. Upgradation of peripheral roads 1) mangroes including SWD & footpath 2)villagers resistance Development around Navghar village 3)deletion of R.E wall 41 NM 42% 0.85 0.52 14.61% 1 NA Yes No 2.87 3 Nil _ at Dronagiri 4) award of substitute work. C.A.01/CIDCO/EE(Dron-I)/2012-13 Agency: M/s. L.T. Patil & Sons Integrated Infrastructure Development (Road, SW Drain) upto 1st Stage in Sectors 47 & 48 42 C.A. No. 02/CIDCO/EE(DRON-II)/2013- NM 26% 10.00 4.00 26.38% NA NA NA NA 15.16 3 NA NA NA 14 Agency : M/s. P.P. Kharpatil Const. Pvt. Ltd.

14 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Design, Planning & Construction of Commercial complex in Sector-19A, Ulwe. 32 NM N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. CA.01/CIDCO/SE(ULWE)/EE(Ulwe- III)/11-12 M/s. B.G. Shirke Constr. Tech. Pvt. Construction/Upgradation of 36 M wide road (one carriageway) leading to 33 Coastal Road, Dronagiri (1st Stage) NM No ------C.A.01/CIDCO/EE(Dron-I)/2011-12 M/s. P.P.Kharpatil

Construction of RCC Box Culvert on 36.00 m wide road near BPCL in Sec- 34 9 at Dronagiri. NM No ------No C.A.No.02/CIDCO/EE(Dron-I)/2011-12 M/s. P P Kharpatil Reclamation of Proposed Metro Depot Plot No. 10 at Dronagiri. 35 CA.04/CIDCO/EE(Dron-I)/2013-14 NM No - - - - No ------No M/s. Shriniwasa Const. Corporation Pvt. Ltd. Const. of SWD along 36 m road from BL & Co to BPCL including footpath 36 development NM No - - - - No ------No CA.07/CIDCO/EE(Dron-I)/2013-14 M/s. K. D. Construction Pvt. Ltd. Providing & laying sewer line in Sector- 50 &51 under 12.5% scheme at 37 Dronagiri NM No - - - - Yes ------No CA 03/CIDCO/EE(Dron-I)/2008-09 M/s DAS offshore Engg. Pvt. Ltd

Integrated development of Physical Infrastructure works in sector-52 to 55 under 12.5% scheme at Dronagiri 38 NM Yes - - - - Yes ------No C.A.No. 06/CIDCO/EE(Dron-I)/2013-14 M/s. J. M. Mhatre Infraprojects. Pvt. Ltd.

Construction of community centre in 39 NM No Bhendkhal Village Reclamation in Sec-43 & 45 at Dronagiri, Navi Mumbai. 02/CIDCO/SE(DRON)/EE(DRON- 40 NM NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA No II)/2012-13 Agency M/s. Ajwani Infrastructure Pvt. Ltd. Upgradation of peripheral roads including SWD & footpath Development around Navghar village 41 NM No N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A NO at Dronagiri C.A.01/CIDCO/EE(Dron-I)/2012-13 Agency: M/s. L.T. Patil & Sons Integrated Infrastructure Development (Road, SW Drain) upto 1st Stage in Sectors 47 & 48 42 C.A. No. 02/CIDCO/EE(DRON-II)/2013- NM NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA No 14 Agency : M/s. P.P. Kharpatil Const. Pvt. Ltd.

15 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Integrated Infrastructure Development (Road, SW Drain, Channel and Box Culvert) upto 1st Stage in Sectors 56 & 59 43 NM EE(DRON-II) 12.5% SCHEME Roads Category-A 20.25 18-Jun-13 16-Jul-13 17-Oct-13 2013-2014 24 15-Jul-15 15-Jul-15 2.65 14 14 58% C.A. No. 03/CIDCO/EE(DRON-II)/2012- 13 Agency : M/s. J.M. Mhatre Infraproject Pvt. Ltd.

Integrated Infrastructure Development (Road, SW Drain, Water Supply) upto 44 1st Stage in Sectors 15. NM EE(DRON-II) 12.5% SCHEME Roads Category-A 13.34 12-Mar-13 19-Dec-13 15-Jan-14 2013-2014 24 18-Dec-15 18-Dec-15 0.00 17 17 71% CA.04/CIDCO/EE(DRON-II)/2013-14 Agency : M/s. VUB Engineering.

Integrated Infrastructure Development (Road, SW Drain, Water Supply) upto 45 1st Stage in Sectors 27. NM EE(DRON-II) 12.5% SCHEME Roads Category-A 16.31 June 11, 13 9-Dec-13 27-Dec-13 2013-2014 24 8-Dec-15 12-Aug-15 3.90 14 14 58% CA. 01/CIDCO/EE(DRON-II)/13-14 Agency : M/s. TIPL Construction of 11M Wide Road Along with SW Drain around Panje village at Dronagiri. 46 NM EE(DRON-II) 12.5% SCHEME Roads Category-A 3.16 16-Jan-14 5-Feb-14 5-Mar-14 2013-2014 15 4-May-15 5-Apr-15 0.00 7 7 47% C.A. No. 05/CIDCO/EE(DRON-II)/2013- 14 Agency : M/s. K.N. Gharat Construction of two RCC culverts on 47 SH-54 near Bokadvira village at NM EE(DRON-II) Deposit Work Others Category-A 3.16 1-Feb-12 1-Feb-12 1-Feb-12 2011-2012 10 1-Jan-13 25-Dec-13 2.36 31 31 310% Bokadvira Strengthening /Resurfacing of arterial road 36 m. wide road from Khopata bridge to IOTL srctor-1 at Dronagiri, 48 Navi Mumbai. NM EE(DRON-III) Physical Infra Roads Category-A 33.01 2-Dec-13 17-Dec-13 17-Dec-13 2013-2014 18 16-Jun-15 16-Jun-15 18.62 9 9 50% C.A. No.03/CIDCO/EE(Dron-I)/13-14 Agency : M/s. P.P. Kharpatil Construction Pvt. Ltd.

Integrated development of physical infrastructure in sector-50 & 51under 12.5% scheme at Dronagiri 49 NM EE(DRON-III) 12.5% SCHEME Others Category-A 17.85 2-Dec-13 19-Dec-13 19-Dec-13 2013-2014 25 18-Dec-15 18-Dec-15 2.27 9 9 36% C.A. No. 05/CIDCO/EE(DRON-I)/2013- 14 M/s. Thakur InfraprojectSPvt. Ltd. Construction of compound wall for crematorium & burial ground in sector- 51A at Dronagiri. 50 NM EE(DRON-III) Social Infra Others Category-A 1.85 16-Jan-14 3-Feb-14 3-Feb-14 2013-2014 13 2-Feb-15 2-Feb-15 0.00 7 7 54% C.A. No. 01/CIDCO/EE(dron-III)/2013- 14 M/s. L.T. Patil & Sons.

Design & Construction of MIG Type Tenements & HIG Type Tenements Housing along with the shops & offices in Sect. along with EE(HSG-I) & 51 36 at Kharghar. NM Housing onsite Category-A 492.87 10/24/2011 11/3/2011 11/03/11 2011-2012 30 (Thirty) 2-May-14 2-May-14 399.40 34 34 #VALUE! EE(HSG-II) CA.No.01/CIDCO/SE(Hsg)/KHR/11-12 infrastructure Agency: M/s. B.G. Shirke Const. Tech. works. Pvt. Ltd.

16 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Integrated Infrastructure Development (Road, SW Drain, Channel and Box Culvert) upto 1st Stage in Sectors 56 & 59 43 NM 13% 12.00 2.65 13.08% NA NA NA NA 20.25 5 NA NA NA C.A. No. 03/CIDCO/EE(DRON-II)/2012- 13 Agency : M/s. J.M. Mhatre Infraproject Pvt. Ltd.

Integrated Infrastructure Development (Road, SW Drain, Water Supply) upto 44 1st Stage in Sectors 15. NM 0% 6.00 0.00 0.00% NA NA NA NA 13.34 NA NA NA NA CA.04/CIDCO/EE(DRON-II)/2013-14 Agency : M/s. VUB Engineering.

Integrated Infrastructure Development (Road, SW Drain, Water Supply) upto 45 1st Stage in Sectors 27. NM 24% 7.00 3.03 18.58% NA NA NA NA 16.31 4 NA NA NA CA. 01/CIDCO/EE(DRON-II)/13-14 Agency : M/s. TIPL Construction of 11M Wide Road Along with SW Drain around Panje village at Dronagiri. 46 NM 0% 2 0.00 0.00% NA NA NA NA 3.16 NA NA NA NA C.A. No. 05/CIDCO/EE(DRON-II)/2013- 14 Agency : M/s. K.N. Gharat Construction of two RCC culverts on 01 By 47 SH-54 near Bokadvira village at NM 75% 0.57 0.32 10.13% 31/12/13 No No 3.16 Deposit work Deposit work _ _ PWD Bokadvira Strengthening /Resurfacing of arterial road 36 m. wide road from Khopata bridge to IOTL srctor-1 at Dronagiri, 48 Navi Mumbai. NM 56% 10.00 12.28 37% 0 NA No No 33.03 18 14 77.78 NA C.A. No.03/CIDCO/EE(Dron-I)/13-14 Agency : M/s. P.P. Kharpatil Construction Pvt. Ltd.

Integrated development of physical infrastructure in sector-50 & 51under 12.5% scheme at Dronagiri 49 NM 13% 8.50 2.27 13% 0 NA No No 17.85 11 7 63.64 19% area mang-rove affected C.A. No. 05/CIDCO/EE(DRON-I)/2013- 14 M/s. Thakur InfraprojectSPvt. Ltd. Construction of compound wall for crematorium & burial ground in sector- 51A at Dronagiri. Co-ordinates not received from 50 NM 0% 1.50 0.00 0% 0 NA No No 1.85 - ,- - C.A. No. 01/CIDCO/EE(dron-III)/2013- Planning sectiomn. 14 M/s. L.T. Patil & Sons. 1.Increase in scope of work due to additional two No.of buildings and extra items. Design & Construction of MIG Type 2. Material scarcity due to LBT Tenements & HIG Type Tenements issue. along with the shops & offices in Sect. 3. Stop work notice by ATPO 51 36 at Kharghar. NM 81% 84.77 32.42 32% One 9/30/2014 Yes No 492.87 12 7 58% based on Hon'ble High Court CA.No.01/CIDCO/SE(Hsg)/KHR/11-12 Order due to affected fridge area Agency: M/s. B.G. Shirke Const. Tech. of Taloja jail. Pvt. Ltd. 4. Shortage of sand. 5. Delay in finalisation of conceptual drawing of parking structure and club house.

17 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Integrated Infrastructure Development (Road, SW Drain, Channel and Box Culvert) upto 1st Stage in Sectors 56 & 59 43 NM NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA No C.A. No. 03/CIDCO/EE(DRON-II)/2012- 13 Agency : M/s. J.M. Mhatre Infraproject Pvt. Ltd.

Integrated Infrastructure Development (Road, SW Drain, Water Supply) upto 44 1st Stage in Sectors 15. NM NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA No CA.04/CIDCO/EE(DRON-II)/2013-14 Agency : M/s. VUB Engineering.

Integrated Infrastructure Development (Road, SW Drain, Water Supply) upto 45 1st Stage in Sectors 27. NM NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA No CA. 01/CIDCO/EE(DRON-II)/13-14 Agency : M/s. TIPL Construction of 11M Wide Road Along with SW Drain around Panje village at Dronagiri. 46 NM NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA No C.A. No. 05/CIDCO/EE(DRON-II)/2013- 14 Agency : M/s. K.N. Gharat Construction of two RCC culverts on 47 SH-54 near Bokadvira village at NM NO N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A NO Bokadvira Strengthening /Resurfacing of arterial road 36 m. wide road from Khopata bridge to IOTL srctor-1 at Dronagiri, 48 Navi Mumbai. NM No NA NA NA NA No NA NA NA NA NA NA NA NA NA NO C.A. No.03/CIDCO/EE(Dron-I)/13-14 Agency : M/s. P.P. Kharpatil Construction Pvt. Ltd.

Integrated development of physical infrastructure in sector-50 & 51under 12.5% scheme at Dronagiri 49 NM No NA NA NA NA No NA NA NA NA NA NA NA NA NA NO C.A. No. 05/CIDCO/EE(DRON-I)/2013- 14 M/s. Thakur InfraprojectSPvt. Ltd. Construction of compound wall for crematorium & burial ground in sector- 51A at Dronagiri. 50 NM No NA NA NA NA No NA NA NA NA NA NA NA NA NA NO C.A. No. 01/CIDCO/EE(dron-III)/2013- 14 M/s. L.T. Patil & Sons.

Design & Construction of MIG Type Tenements & HIG Type Tenements along with the shops & offices in Sect. Obtained on 51 36 at Kharghar. NM Yes Contractor ####### 5/17/2012 No NA NA NA NA No NA NA NA NA No 06/12/12 CA.No.01/CIDCO/SE(Hsg)/KHR/11-12 Agency: M/s. B.G. Shirke Const. Tech. Pvt. Ltd.

18 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Road Integrated Infrastructure Development Construction of 35m wide & allied road from Infrastructure & Allied Pandav Marg to Housing schemes in EE(HSG-I) & 52 NM Sector Services from Category-A 20.43 10-Jul-13 17-Sep-13 17-Sep-13 2013-2014 15 (Fifteen) 16-Dec-14 16-Dec-14 4.37 13 13 #VALUE! Sector - 36 at kharghar, Navi Mumbai. EE(HSG-II) Pandav Marg CA No. 01/CIDCO/SE(HSG)/ EE(HSG- to MIG/HIG I) /12-13 Housing Project in Sector-36. Design & Construction of EWS & LIG type Tenements with Shops and On- Site Infrastructure works in Sector-36 at Kharghar, Navi Mumbai. EE(HSG-III) & 53 C.A.01/CIDCO/SE(HSG)/KHR/2012-13 NM Housing Housing Category-A 553.84 5-Feb-13 5-Feb-13 5-Feb-13 2012-2013 27 4-May-15 31-Dec-15 202.54 18 18 67% EE(HSG-IV) Agency: M/s. B.G. Shirke Const. Tech. Pvt. Ltd.

Replacing A.C. W/s lines with D.I. W/s 54 lines in Growth centre & Housing NM EE(AUR-II) Waluj Nagar-I Category-A 2.33 March 1, 13 March 1, 13 March 1, 13 2012-2013 12 28-Feb-14 28-Feb-14 1.69 18 18 150% schems at Nagar-I Construction of 15,18 & 24m wide 55 WBM roads in balance part outside NM EE(AUR-II) Waluj Nagar-I Category-A 2.98 16-Jul-13 16-Jul-13 16-Jul-13 2013-2014 18 15-Jan-15 15-Jan-15 0.00 13 13 72% G.C.at Nagar-I Waluj Mahanagar P/L/L/J D.I. Water supply lines outside 56 G.C.at Nagar-I Waluj Mahanagar NM EE(AUR-II) Waluj Nagar-I Category-A 1.23 16-Jul-13 16-Jul-13 16-Jul-13 2013-2014 6 15-Jan-14 15-Jan-14 0.85 13 13 217%

Replacement of Balance A.C. Water supply lines with D.I. lines outside 57 NM EE(AUR-II) Waluj Nagar-I Category-A 1.18 31-Jan-14 31-Jan-14 31-Jan-14 2013-2014 6 30-Jul-14 30-Jul-14 0.00 7 7 117% Growth Centre at Nagar-I, CIDCO Waluj Mahanagar. P/L Sewer lines outside GC at Nagar -I, 58 NM EE(AUR-II) Waluj Nagar-I Category-A 4.24 24-Feb-14 24-Feb-14 24-Feb-14 2013-2014 18 23-Aug-15 23-Aug-15 0.00 6 6 33% CIDCO Waluj Mahanagar.

Signages Works in CIDCO Exhibition 59 Centre NM EE(EC) SE (Vashi) EE (EC) Category-A 1.52 1-Feb-14 1-Feb-14 1-Feb-14 2013-2014 6 30-Jul-14 30-Jul-14 0 7 7 117% C.A.No.03/CIDCO/EE (EC)/2013-14

60 Fixed / Loose Furniture NM EE(EC) SE (Vashi) EE (EC) Category-A 3.00 1-Mar-14 1-Mar-14 1-Mar-14 2013-2014 5 3-Aug-14 3-Aug-14 0 6 6 120%

Construction of CIDCO Exhibition Center including Civil, Interior and site development work at plot no. 1A, 15, 61 29 & 30 in sector 30A at Vashi. NM EE(EC) SE (Vashi) EE (EC) Category-A 157.1 19-Dec-08 15-Jan-09 1-May-09 2009-2010 16 4-Apr-10 30-Apr-14 150.63 68 68 425% CA No 01/CIDCO/CE & GM (Tech)/ACE (I & NT) /08-09 Agency: M/s. IVRCL Infrastructures & Projects Ltd. Interior work of Auditorium of CIDCO Exhibition Centre on plot no. 1A, 15, 29 & 30 in sector- 30A at Vashi, Navi 62 Mumbai. NM EE(EC) SE (Vashi) EE (EC) Category-A 2.92 20-Mar-12 20-Mar-12 20-Mar-12 2011-2012 6 19-Sep-12 18-Feb-14 2.87 29 29 483% C. A. No. 01/ CIDCO/ SE(Vashi & VV)/ EE (Vashi)/ 2011-12. Agency: Sanjiv Yajnik & Associates

19 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Integrated Infrastructure Development of 35m wide & allied road from 1) Late issue of revised Pandav Marg to Housing schemes in executuion drawings based upo 52 NM 21% 10.24 2.71 17% NA NA Yes No 20.43 NA NA NA Sector - 36 at kharghar, Navi Mumbai. the revised hydraulic design. CA No. 01/CIDCO/SE(HSG)/ EE(HSG- 2) Increase in scope of work. I) /12-13

Design & Construction of EWS & LIG type Tenements with Shops and On- Site Infrastructure works in Sector-36 Env. Clearance to project / at Kharghar, Navi Mumbai. Rquest for access road by 53 C.A.01/CIDCO/SE(HSG)/KHR/2012-13 NM 37% 376.00 48.68 12.95% ------Yes 553.40 3 55% adjoining Navi Mumbai Land Agency: M/s. B.G. Shirke Const. Tech. Owners / Boundary Dispute Pvt. Ltd.

Replacing A.C. W/s lines with D.I. W/s 54 lines in Growth centre & Housing NM 73% 2.07 1.69 73% N.A. N.A. N.A. N.A. 2.33 6 6 100% Nil schems at Nagar-I Construction of 15,18 & 24m wide 55 WBM roads in balance part outside NM 0% 3.00 0.00 0% N.A. N.A. N.A. N.A. 2.98 7 2 28.57 G.C.at Nagar-I Waluj Mahanagar P/L/L/J D.I. Water supply lines outside 56 G.C.at Nagar-I Waluj Mahanagar NM 69% 1.00 0.85 69% N.A. N.A. N.A. N.A. 1.23 6 6 100.00 Nil

Replacement of Balance A.C. Water supply lines with D.I. lines outside 57 NM 0% 1.18 0.00 0% N.A. N.A. N.A. N.A. 1.18 6 1 17.00 Growth Centre at Nagar-I, CIDCO Waluj Mahanagar. P/L Sewer lines outside GC at Nagar -I, 58 NM 0% 0.25 0.00 0% N.A. N.A. N.A. N.A. 4.24 6 0 0.00 CIDCO Waluj Mahanagar.

Signages Works in CIDCO Exhibition 59 Centre NM 0% 1.07 0.00 0% C.A.No.03/CIDCO/EE (EC)/2013-14

60 Fixed / Loose Furniture NM 0% 2.90 0.00 0%

Construction of CIDCO Exhibition Center including Civil, Interior and site Non issuance of drg. on time by development work at plot no. 1A, 15, consultant & dependent wworks 61 NM 96% 1.00 0.987 0.99 3 nos. May 15, 13 No No 157.10 _ _ _ 29 & 30 in sector 30A at Vashi. like Electric & HVAC & delay by CA No 01/CIDCO/CE & GM contractor (Tech)/ACE (I & NT) /08-09 Agency: M/s. IVRCL Infrastructures & Projects Ltd. Interior work of Auditorium of CIDCO Exhibition Centre on plot no. 1A, 15, 29 & 30 in sector- 30A at Vashi, Navi Not availablity of work front & 62 Mumbai. NM 98% 0.00 0.330 11.30 _ _ _ _ 2.92 _ _ _ dependent on Civil, Electrical & C. A. No. 01/ CIDCO/ SE(Vashi & VV)/ HVAC works EE (Vashi)/ 2011-12. Agency: Sanjiv Yajnik & Associates

20 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Integrated Infrastructure Development of 35m wide & allied road from Pandav Marg to Housing schemes in 52 NM No NA NA NA NA No NA NA NA NA No NA NA NA NA No Sector - 36 at kharghar, Navi Mumbai. CA No. 01/CIDCO/SE(HSG)/ EE(HSG- I) /12-13

Design & Construction of EWS & LIG type Tenements with Shops and On- Site Infrastructure works in Sector-36 at Kharghar, Navi Mumbai. Obtained 02/08/20 53 C.A.01/CIDCO/SE(HSG)/KHR/2012-13 NM Yes Contractor dated 11/26/2013 No ------No ------No 13 Agency: M/s. B.G. Shirke Const. Tech. 03/03/2014 Pvt. Ltd.

Replacing A.C. W/s lines with D.I. W/s 54 lines in Growth centre & Housing NM N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A schems at Nagar-I Construction of 15,18 & 24m wide 55 WBM roads in balance part outside NM N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A G.C.at Nagar-I Waluj Mahanagar P/L/L/J D.I. Water supply lines outside 56 G.C.at Nagar-I Waluj Mahanagar NM N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A

Replacement of Balance A.C. Water supply lines with D.I. lines outside 57 NM N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A Growth Centre at Nagar-I, CIDCO Waluj Mahanagar. P/L Sewer lines outside GC at Nagar -I, 58 NM N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A CIDCO Waluj Mahanagar.

Signages Works in CIDCO Exhibition 59 Centre NM C.A.No.03/CIDCO/EE (EC)/2013-14

60 Fixed / Loose Furniture NM

Construction of CIDCO Exhibition Center including Civil, Interior and site development work at plot no. 1A, 15, 61 29 & 30 in sector 30A at Vashi. NM YES CIDCO ####### Obtained ########### NO NA NA NA NA NA NA NA NA NA NO CA No 01/CIDCO/CE & GM (Tech)/ACE (I & NT) /08-09 Agency: M/s. IVRCL Infrastructures & Projects Ltd. Interior work of Auditorium of CIDCO Exhibition Centre on plot no. 1A, 15, 29 & 30 in sector- 30A at Vashi, Navi 62 Mumbai. NM YES CIDCO ####### Obtained ########### NO NA NA NA NA NA NA NA NA NA NO C. A. No. 01/ CIDCO/ SE(Vashi & VV)/ EE (Vashi)/ 2011-12. Agency: Sanjiv Yajnik & Associates

21 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Construction of Bridge across 40 m wide channel for Approach Road to Vashi Railway Station in Sector-1 at 63 Sanpada. NM EE(VASHI) SE (Vashi) EE (Vashi) Category-A 1.60 June 5, 10 June 5, 10 June 5, 10 2010-2011 11 8-May-11 8-May-11 1.55 50 50 455% CA.03/CIDCO/SE(NL)/EE(Vashi- I)/2009-10 M/s. K. D. Construction Co. Pvt. Ltd. Construction of Channel ABC in Sec- 8A at Airoli, Navi Mumbai. CA No.: 05/CIDCO/SE(D)/EE(NL)/2009- 64 NM EE(VASHI) SE (Vashi) EE (Vashi) Category-A 2.61 9-Nov-12 9-Nov-12 9-Nov-12 2012-2013 21 5-Aug-14 8-Nov-14 2.42 21 21 100% 10 Agency: M/s.Shree Venkateshwara Infrastructure Pvt Ltd Construction of Police Station at Belapur & Other allied Works. 65 C.A. No.01/CIDCO/SE(D)/EE(NL)/2012- NM EE(VASHI) SE (Vashi) EE (Vashi) Category-A 4.23 28-Dec-12 28-Dec-12 28-Dec-12 2012-2013 24 27-Dec-14 27-Dec-14 1.4 20 20 83% 13 M/s. Thakur Infra Pvt. Ltd.

Construction of balance S.W. Drain along Pandav Marg from Tata Hospital to pandav - Jal Marg Junction and Construction of balance 11m wide 66 Service road & S.W. Drain along NM EE(KHR-I) Physical Infra Roads Category-A 6.74 7-Jan-14 23-Jan-14 23-Jan-14 2013-2014 16 22-Apr-15 22-Apr-15 0.97 7 7 44% pandav marg at Kharghar. CA. 05/CIDCO/SE(WS&KHR- II)/EE(KHR-I)/13-14 M/s. Govardhani Construction Co. Construction of Balance Pandav Marg from Taloja Junction to Jail Road at Kharghar 67 NM EE(KHR-I) Physical Infra Roads Category-A 3.35 10-Nov-13 25-Nov-13 25-Nov-13 2013-2014 9 24-Jul-14 24-Jul-14 3.10 9 9 100% CA.02/CIDCO/SE(KHR)/EE(KHR-I)/12- 13 M/s. Swastik Infralogic Co. P. Ltd. Asphalting of roads and development of footpath of 12.5% scheme area at Sector 34 & 35 at Kharghar, Navi 68 Mumbai NM EE(KHR-I) 12.5% SCHEME Roads Category-A 6.16 25-Mar-13 8-Apr-13 8-Apr-13 2013-2014 16 7-Jul-14 7-Jul-14 1.55 17 17 106% CA.01/CIDCO/SE(KHR)/EE(KHR-I)/12- 13 M/s. Zenith Construction Co. Construction Of Entrance Bld, toilet blocks, Food plazas, nursery Bldg, and EE(KHR-I) - Parks and 69 dias NM CENTRAL City Scale Category-A 16.61 14-Nov-08 14-Nov-08 14-Nov-08 2008-2009 30 30-Apr-11 30-Apr-11 15.84 69 69 230% Gardens CA.02/CIDCO/SE(KHR-II)/07-08 PARK M/s. Klassic Const. Pvt. Ltd. Designing, Supplying, Installing and Commissioning of Multi Media Laser Show Water Screen integrated with EE(KHR-I) - Parks and 70 hybrid musical fountain at NM CENTRAL City Scale Category-A 1.00 0 0.00 1376 1376 #DIV/0! Gardens Amphitheatre in Sector -23, Central PARK park at Kharghar. (Fountain F6). 01/CIDCO/EE(KHR-I)/2013-14 Area Development work and other works in Sector-25 of Central Park at EE(KHR-I) - Land 71 Kharghar NM CENTRAL Physical Infra Category-A 6.38 16-Dec-13 2-Jan-14 2-Jan-14 2013-2014 7 1-Jul-14 1-Jul-14 3.19 8 8 114% Development CA.02/CIDCO/EE (KHR-I)/2013–14 PARK M/s. Thakur Infraproject Pvt. Ltd.

22 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Construction of Bridge across 40 m wide channel for Approach Road to Vashi Railway Station in Sector-1 at 63 Sanpada. NM 97% 0.00 0.63 39% _ _ No No 1.6 _ _ _ _ CA.03/CIDCO/SE(NL)/EE(Vashi- I)/2009-10 M/s. K. D. Construction Co. Pvt. Ltd. Construction of Channel ABC in Sec- 8A at Airoli, Navi Mumbai. CA No.: 05/CIDCO/SE(D)/EE(NL)/2009- 64 NM 93% 0.19 0.00 0% _ _ No No 2.13 _ _ _ _ 10 Agency: M/s.Shree Venkateshwara Infrastructure Pvt Ltd Construction of Police Station at Work is lagging behind due to Belapur & Other allied Works. slow progress of the agency. 65 C.A. No.01/CIDCO/SE(D)/EE(NL)/2012- NM 33% 3.00 0.76 18% _ _ No No 1.57 _ _ _ Time lapsed is 67%. Liability till 13 date is Rs.68.00 Lacs. i.e. 16%. M/s. Thakur Infra Pvt. Ltd.

Construction of balance S.W. Drain along Pandav Marg from Tata Hospital to pandav - Jal Marg Junction and Construction of balance 11m wide 66 Service road & S.W. Drain along NM 14% 3.00 0.97 32% Nil Nil No No 6.74 12 2 17% Nil pandav marg at Kharghar. CA. 05/CIDCO/SE(WS&KHR- II)/EE(KHR-I)/13-14 M/s. Govardhani Construction Co. Construction of Balance Pandav Marg from Taloja Junction to Jail Road at Kharghar 67 NM 93% 0.52 0.43 82% No NA No No 3.35 5 5 100% Work Physically Completed. CA.02/CIDCO/SE(KHR)/EE(KHR-I)/12- 13 M/s. Swastik Infralogic Co. P. Ltd. Asphalting of roads and development of footpath of 12.5% scheme area at Sector 34 & 35 at Kharghar, Navi The work is lagging behind due Work in Progress 68 Mumbai NM 25% 2.00 0.50 25% Nil Nil No No 6.16 3 20% to incompleted RCC pipe cable simultaneously CA.01/CIDCO/SE(KHR)/EE(KHR-I)/12- ducts laying by IVRCL. 13 M/s. Zenith Construction Co. Construction Of Entrance Bld, toilet blocks, Food plazas, nursery Bldg, and Work completed. Structure is 69 dias NM 95% 0.56 0.00 0% Nil Nil No No taken over. Provision for F.B. CA.02/CIDCO/SE(KHR-II)/07-08 Only. M/s. Klassic Const. Pvt. Ltd. Designing, Supplying, Installing and Commissioning of Multi Media Laser Show Water Screen integrated with Tenders invited & agency 70 hybrid musical fountain at NM 0% 0.25 0.00 0% acceptance awaited. Amphitheatre in Sector -23, Central park at Kharghar. (Fountain F6). 01/CIDCO/EE(KHR-I)/2013-14 Area Development work and other works in Sector-25 of Central Park at Work Virtually completed. Scope 71 Kharghar NM 50% 4.00 2.46 62% Nil NA No No 6.38 2 1 50% reduced due to managroves & CA.02/CIDCO/EE (KHR-I)/2013–14 requirement of Holding Pond. M/s. Thakur Infraproject Pvt. Ltd.

23 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Construction of Bridge across 40 m wide channel for Approach Road to Vashi Railway Station in Sector-1 at 63 Sanpada. NM No No No No _ No No No No No No No No No No No CA.03/CIDCO/SE(NL)/EE(Vashi- I)/2009-10 M/s. K. D. Construction Co. Pvt. Ltd. Construction of Channel ABC in Sec- 8A at Airoli, Navi Mumbai. CA No.: 05/CIDCO/SE(D)/EE(NL)/2009- 64 NM No No No No _ No No No No No No No No No No No 10 Agency: M/s.Shree Venkateshwara Infrastructure Pvt Ltd Construction of Police Station at Belapur & Other allied Works. 65 C.A. No.01/CIDCO/SE(D)/EE(NL)/2012- NM No No No No _ No No No No No No No No No No No 13 M/s. Thakur Infra Pvt. Ltd.

Construction of balance S.W. Drain along Pandav Marg from Tata Hospital to pandav - Jal Marg Junction and Construction of balance 11m wide 66 Service road & S.W. Drain along NM No NA NA NA NA No NA NA NA NA No NA NA NA NA No pandav marg at Kharghar. CA. 05/CIDCO/SE(WS&KHR- II)/EE(KHR-I)/13-14 M/s. Govardhani Construction Co. Construction of Balance Pandav Marg from Taloja Junction to Jail Road at Kharghar 67 NM No NA NA NA NA No NA NA NA NA No NA NA NA NA No CA.02/CIDCO/SE(KHR)/EE(KHR-I)/12- 13 M/s. Swastik Infralogic Co. P. Ltd. Asphalting of roads and development of footpath of 12.5% scheme area at Sector 34 & 35 at Kharghar, Navi 68 Mumbai NM No NA NA NA NA No NA NA NA NA No NA NA NA NA No CA.01/CIDCO/SE(KHR)/EE(KHR-I)/12- 13 M/s. Zenith Construction Co. Construction Of Entrance Bld, toilet blocks, Food plazas, nursery Bldg, and 69 dias NM No NA NA NA NA No NA NA NA NA No NA NA NA NA No CA.02/CIDCO/SE(KHR-II)/07-08 M/s. Klassic Const. Pvt. Ltd. Designing, Supplying, Installing and Commissioning of Multi Media Laser Show Water Screen integrated with 70 hybrid musical fountain at NM Amphitheatre in Sector -23, Central park at Kharghar. (Fountain F6). 01/CIDCO/EE(KHR-I)/2013-14 Area Development work and other works in Sector-25 of Central Park at 71 Kharghar NM No NA NA NA NA No NA NA NA NA No NA NA NA NA No CA.02/CIDCO/EE (KHR-I)/2013–14 M/s. Thakur Infraproject Pvt. Ltd.

24 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Development of balance infrastructure works in Sector-10, Kopara Village EE(KHR-II) - 72 under 12.5% Scheme at Kharghar. NM 12.5% SCHEME Category-A 1.86 21-Jan-13 21-Jan-13 2012-2013 15 20-Apr-14 20-Apr-14 1.58 19 19 127% Sector-2 to 21 CA.06/CIDCO/EE(KHR-II)/2012-13 M/s. Zenith Constr. Co.

Training of existing Storm Water Channel from Golf course to Taloja creek at Kharghar- Part-II. Ch-900 to EE(KHR-II) - 73 NM Physical Infra Storm Water Category-A 10.08 23-Jan-13 12-Feb-13 12-Feb-13 2012-2013 19 18-Aug-14 18-Aug-14 4.04 19 19 100% Ch-3205 C. A. No. 05/CIDCO/EE(KHR- Sector-2 to 21 II)/2012-13 Agency: M/s Shree Venkateshwara Infrastructure Pvt Ltd Construction of Police station on plot no-23A in sect-7 at Kharghar. EE(KHR-II) - 74 CA.05 /CIDCO /SE(KHR)/ EE (KHR-II) NM Social Infra Others Category-A 2.18 14-Jun-12 14-Jun-12 14-Jun-12 2012-2013 18 13-Dec-13 31-Mar-14 1.85 26 26 144% Sector-2 to 21 /11-12 M/s. Thakur InfraprojectSPvt Ltd Construction of approach road from pandav marg taloja junction to HSR EE(KHR-II) - 75 plot in sect-22, at Kharghar. NM Physical Infra Roads Category-A 2.69 2-May-13 2-May-13 2-May-13 2013-2014 12 2-May-14 2-May-14 1.76 16 16 133% Sector-2 to 21 CANo-12/ 2012-13 Agency-M/s Thakur IPL Renistatement of road trenches excavated for laying electrical cables in EE(KHR-II) - 76 various sectors, at Kharghar. NM Deposit Work Roads Category-A 1.53 12-Dec-13 12-Dec-13 3-Apr-14 2014-2015 6 11-Jun-14 11-Jun-14 1.23 8 8 133% Sector-2 to 21 CANo-02/ 2013-14 Agency-M/s Zenith Construction Development of garden (Zodiac) on plot no.43, Sector-19, Kharghar, Navi Mumbai. EE(KHR-II) - Parks and 77 NM Physical Infra Category-A 1.40 9-Oct-13 19-Dec-13 19-Dec-13 2013-2014 15 18-Dec-14 18-Dec-14 0.13 10 10 67% C.A. No. 01/CIDCO/EE(KHR-I)/2013- Sector-2 to 21 Gardens 14 M/s. BVG India Ltd. Integrated development of Balance infrastructure in Sector – 19, EE(KHR-II) - 78 Murbipada at Kharghar. NM 12.5% SCHEME Category-A 2.58 20-Jan-14 20-Jan-14 2013-2014 12 20-Jan-15 20-Jan-15 0.00 7 7 58% Sector-2 to 21 CA.05/CIDCO/EE(KHR-II)/13-14 M/s. Govardhani Constructions Upgradation of Pravesh marg, Pandav Marg & other 35m wide peripheral roads in Sector-19,20 & 21 at EE(KHR-II) - 79 NM City Scale Category-A 4.69 23-Jan-14 23-Jan-14 23-Jan-14 2013-2014 16 22-May-15 22-May-15 0.00 7 7 44% Kharghar. Navi Mumbai. Sector-2 to 21 CANo-13/CIDCO/EE(KHR-II)/2013-14 Agency-M/s VUB Engineering Pvt. Ltd.

Upgradation of Internal roads in Sect- 19,20 % 21 at Kharghar, Navi Mumbai. EE(KHR-II) - 80 NM Physical Infra Category-A 2.46 23-Jan-14 23-Jan-14 23-Jan-14 2013-2014 13 22-Feb-15 22-Feb-15 0.00 7 7 54% CANo-14/CIDCO/EE(KHR-II)/2013-14 Sector-2 to 21 Agency-M/s Shri Krishna Construction.

Up gradation of roads in Sector-2,3,4,5 & 8 at Kharghar, Navi Mumbai. EE(KHR-II) - 81 NM Physical Infra Roads Category-A 4.58 8-Jan-14 27-Jan-14 27-Jan-14 2013-2014 17 26-May-15 26-May-14 1.49 7 7 41% CA.15/CIDCO/EE(KHR-I)/2013-14 Sector-2 to 21 M/s. Shree Krishna Construction

Construction of box culvert on 20m wide road across 45m wide channel in EE(KHR-II) - 82 Sect-11 at Kharghar, Navi Mumbai. NM Physical Infra Bridges Category-A 3.37 24-Feb-14 24-Feb-14 24-Feb-14 2013-2014 12 23-Feb-15 23-Feb-15 0.00 6 6 50% Sector-2 to 21 CANo-22/CIDCO/EE(KHR-II)/2013-14 Agency-M/s Shri Venkateshwara IPL

25 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Development of balance infrastructure works in Sector-10, Kopara Village 72 under 12.5% Scheme at Kharghar. NM 85% 0.28 0.81 289% Work Completed. F B to be paid. CA.06/CIDCO/EE(KHR-II)/2012-13 M/s. Zenith Constr. Co.

Training of existing Storm Water Channel from Golf course to Taloja creek at Kharghar- Part-II. Ch-900 to 73 NM 40% 6.09 0.42 7% NIL NA No No 1.859 Nil Nil Nil Nil Ch-3205 C. A. No. 05/CIDCO/EE(KHR- II)/2012-13 Agency: M/s Shree Venkateshwara Infrastructure Pvt Ltd Construction of Police station on plot no-23A in sect-7 at Kharghar. 74 CA.05 /CIDCO /SE(KHR)/ EE (KHR-II) NM 85% 0.18 0.00 0% NA 31-Mar-14 No No 2.29 Nil Nil Nil Nil /11-12 M/s. Thakur InfraprojectSPvt Ltd Construction of approach road from pandav marg taloja junction to HSR 75 plot in sect-22, at Kharghar. NM 65% 0.69 1.04 151% NA NA No No NA NA NA NA Work in Progress. CANo-12/ 2012-13 Agency-M/s Thakur IPL Renistatement of road trenches excavated for laying electrical cables in 76 various sectors, at Kharghar. NM 80% 1.13 1.23 109% NA NA No No NA NA NA NA CANo-02/ 2013-14 Agency-M/s Zenith Construction Development of garden (Zodiac) on plot no.43, Sector-19, Kharghar, Navi Mumbai. 77 NM 9% 1.10 0.13 12% NIL NIL NO No 1.4 Nil Nil C.A. No. 01/CIDCO/EE(KHR-I)/2013- 14 M/s. BVG India Ltd. Integrated development of Balance infrastructure in Sector – 19, 78 Murbipada at Kharghar. NM 0% 2.58 0.00 0% Work in Progress. CA.05/CIDCO/EE(KHR-II)/13-14 M/s. Govardhani Constructions Upgradation of Pravesh marg, Pandav Marg & other 35m wide peripheral roads in Sector-19,20 & 21 at 79 NM 0% 3.50 0.00 0% Work in Progress. Kharghar. Navi Mumbai. CANo-13/CIDCO/EE(KHR-II)/2013-14 Agency-M/s VUB Engineering Pvt. Ltd.

Upgradation of Internal roads in Sect- 19,20 % 21 at Kharghar, Navi Mumbai. 80 NM 0% 2.16 0.00 0% NA NA No No NA NA NA NA Work in Progress. CANo-14/CIDCO/EE(KHR-II)/2013-14 Agency-M/s Shri Krishna Construction.

Up gradation of roads in Sector-2,3,4,5 & 8 at Kharghar, Navi Mumbai. 81 NM 33% 4.18 1.49 36% NIL NIL NO No 4.58 Nil Nil CA.15/CIDCO/EE(KHR-I)/2013-14 M/s. Shree Krishna Construction

Construction of box culvert on 20m wide road across 45m wide channel in 82 Sect-11 at Kharghar, Navi Mumbai. NM 0% 3.42 0.00 0% NIL NIL NO No 3.37 Nil Nil CANo-22/CIDCO/EE(KHR-II)/2013-14 Agency-M/s Shri Venkateshwara IPL

26 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Development of balance infrastructure works in Sector-10, Kopara Village 72 under 12.5% Scheme at Kharghar. NM No N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A No CA.06/CIDCO/EE(KHR-II)/2012-13 M/s. Zenith Constr. Co.

Training of existing Storm Water Channel from Golf course to Taloja creek at Kharghar- Part-II. Ch-900 to 73 NM No NA NA NA NA No NA NA NA NA No NA NA NA NA No Ch-3205 C. A. No. 05/CIDCO/EE(KHR- II)/2012-13 Agency: M/s Shree Venkateshwara Infrastructure Pvt Ltd Construction of Police station on plot no-23A in sect-7 at Kharghar. 74 CA.05 /CIDCO /SE(KHR)/ EE (KHR-II) NM NA NA NA NA NA No NA NA NA NA No NA NA NA NA No /11-12 M/s. Thakur InfraprojectSPvt Ltd Construction of approach road from pandav marg taloja junction to HSR 75 plot in sect-22, at Kharghar. NM No NA NA NA NA NA NA NA NA NA NA NA NA NA NA No CANo-12/ 2012-13 Agency-M/s Thakur IPL Renistatement of road trenches excavated for laying electrical cables in 76 various sectors, at Kharghar. NM No NA NA NA NA NA NA NA NA NA NA NA NA NA NA No CANo-02/ 2013-14 Agency-M/s Zenith Construction Development of garden (Zodiac) on plot no.43, Sector-19, Kharghar, Navi Mumbai. 77 NM No N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A No C.A. No. 01/CIDCO/EE(KHR-I)/2013- 14 M/s. BVG India Ltd. Integrated development of Balance infrastructure in Sector – 19, 78 Murbipada at Kharghar. NM No N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A No CA.05/CIDCO/EE(KHR-II)/13-14 M/s. Govardhani Constructions Upgradation of Pravesh marg, Pandav Marg & other 35m wide peripheral roads in Sector-19,20 & 21 at 79 NM No N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A No Kharghar. Navi Mumbai. CANo-13/CIDCO/EE(KHR-II)/2013-14 Agency-M/s VUB Engineering Pvt. Ltd.

Upgradation of Internal roads in Sect- 19,20 % 21 at Kharghar, Navi Mumbai. 80 NM No NA NA NA NA NA NA NA NA NA NA NA NA NA NA No CANo-14/CIDCO/EE(KHR-II)/2013-14 Agency-M/s Shri Krishna Construction.

Up gradation of roads in Sector-2,3,4,5 & 8 at Kharghar, Navi Mumbai. 81 NM No N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A No CA.15/CIDCO/EE(KHR-I)/2013-14 M/s. Shree Krishna Construction

Construction of box culvert on 20m wide road across 45m wide channel in 82 Sect-11 at Kharghar, Navi Mumbai. NM No N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A No CANo-22/CIDCO/EE(KHR-II)/2013-14 Agency-M/s Shri Venkateshwara IPL

27 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Construction of SW channel along the foot of Kharghar Hill in Sect-5 at EE(KHR-II) - 83 Kharghar, Navi Mumbai. NM Physical Infra Storm Water Category-A 3.83 25-Feb-14 25-Feb-14 25-Feb-14 2013-2014 12 24-Feb-15 24-Feb-15 0.00 6 6 50% Sector-2 to 21 CANo-18/CIDCO/EE(KHR-II)/2013-14 Agency-M/s Girish EnterpriseSPvt. Ltd. Upgradation/ resurfacing of roads in EE(KHR-II) - 84 NM Physical Infra Category-A 3.34 0 1376 1376 #DIV/0! sect 11, 12 & 15 Sector-2 to 21 Construction of concrete road along EE(KHR-II) - 85 NM City Scale Category-A 49.66 0 1376 1376 #DIV/0! Metro Rail route. Sector-2 to 21

Construction of Club house for Golf Course at Kharghar, Navi Mumbai EE(KHR-II) - Other 86 NM City Scale Category-A 3.19 21-Jan-13 21-Jan-13 21-Jan-13 2012-2013 12 20-Jan-14 20-Jan-14 1.04 19 19 158% C.A.No.: 06/CIDCO/EE(GC)/2011-12 Golf Course Commercial M/s. K. D. C. Pvt. Ltd.

Maintenance of grassing & landscaping work for Golf Course in Sector-22, at EE(KHR-II) - Other 87 Kharghar. NM City Scale Category-A 2.13 1-Jun-13 1-Jun-13 1-Jun-13 2013-2014 12 31-May-14 31-May-14 1.85 15 15 125% Golf Course Commercial C.A. No.03/CIDCO/EE(GC)/2012-13 Agency:- M/s. IPI Pvt Ltd.

Integrated Infrastructure development of 11m wide road for Plot No. 06 to 13 in Sector-22 at Kharghar, Navi EE(KHR-II) - 88 NM City Scale Roads Category-A 1.37 7-Oct-13 7-Oct-13 7-Oct-13 2013-2014 12 6-Oct-14 6-Oct-14 0.32 10 10 83% Mumbai. Golf Course C.A. No. 04/CIDCO/EE (GC)/2012-13 M/s.Swastik Infra-Logic (India) Pvt. Ltd.

Providing and laying polymer based Geo membrane for pond lining to lakes EE(KHR-II) - 89 in Golf Course at Kharghar. NM City Scale Others Category-A 1.45 21-Jan-14 21-Jan-14 21-Jan-14 2013-2014 12 20-Jan-15 20-Jan-15 0.30 7 7 58% Golf Course C.A.NO.02/CIDCO/EE (GC)/2013–14 M/s. Ajwani Infrastructure Pvt. Ltd.

Development of NIFT campus on plot 90 15 (2nd phase) & plot 20 in sector-4 at NM EE(KHR-III) Deposit Work College Category-A 103.38 30-Aug-10 11-Oct-10 11-Oct-10 2010-2011 26 10-Oct-12 31-Oct-14 66.1 48 48 185% Kharghar Navi Mumbai.

Construction of Gramvikas bhavan on plot no. 76-A , in sector 21,at Kharghar in Navi Mumbai. 91 C.A.06/ CIDCO/CE&GM(T) /ACE(II)/08- NM EE(KHR-III) Deposit Work Category-A 19.35 1376 1376 #DIV/0! 09 Agency : M/s IVRCL Ltd. , Navi Mumbai.

28 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Construction of SW channel along the foot of Kharghar Hill in Sect-5 at 83 Kharghar, Navi Mumbai. NM 0% 3.68 0.00 0% NIL NIL NO No 3.68 Nil Nil CANo-18/CIDCO/EE(KHR-II)/2013-14 Agency-M/s Girish EnterpriseSPvt. Ltd. Upgradation/ resurfacing of roads in 84 NM 0% 3.24 0% sect 11, 12 & 15 Construction of concrete road along 85 NM 0% 15.00 0% Metro Rail route.

WIP Work delayed due to revision of structural drawing from Consultant. (for Superstructure) Construction of Club house for Golf 1. CC isued by ATPO on Course at Kharghar, Navi Mumbai 16.01.2013 86 NM 33% 1.10 0.51 46% NA NA No No NA NA NA NA C.A.No.: 06/CIDCO/EE(GC)/2011-12 2. WO issued on 21.01.2013 M/s. K. D. C. Pvt. Ltd. 3. NOC from AAI om 22.02.2013 4. Structural Drawings upto plinth issued on 12.04.2013 5. Extension proposed upto 19.04.2014

Maintenance of grassing & landscaping Work in Progress. work for Golf Course in Sector-22, at 1. Extension Proposed upto 87 Kharghar. NM 87% 0.40 1.27 318% NA NA No No NA NA NA NA 31.03.2014. C.A. No.03/CIDCO/EE(GC)/2012-13 2. Administrative approval for Agency:- M/s. IPI Pvt Ltd. New work not yet received.

Integrated Infrastructure development of 11m wide road for Plot No. 06 to 13 in Sector-22 at Kharghar, Navi 88 NM 23% 1.02 0.32 31% NA NA No No NA NA NA NA Work in Progress. Mumbai. C.A. No. 04/CIDCO/EE (GC)/2012-13 M/s.Swastik Infra-Logic (India) Pvt. Ltd.

Providing and laying polymer based Geo membrane for pond lining to lakes 89 in Golf Course at Kharghar. NM 21% 1.00 0.30 30% NA NA No No NA NA NA NA Work in Progress. C.A.NO.02/CIDCO/EE (GC)/2013–14 M/s. Ajwani Infrastructure Pvt. Ltd.

1. Slow Progress. 2. The work is lagging behind the planned tagret aSPer approved revised programme (R3) furnished by contractor. 3. The financial achievement upto Mar-14 (inlcuding liability) is Rs. 5960.00 LakhSPercentage achievement w.r.t. contract Development of NIFT campus on plot for plot no 20 Hostel block value 54% & w.r.t. revised value 71% 90 15 (2nd phase) & plot 20 in sector-4 at NM 64% 43.56 10.42 24% 1 31-Dec-13 yes yes 102.00 Academic complex upto 3rd floor Nil - 4. The reasons for lagging behind / delay are Kharghar Navi Mumbai. 30.04.14 (a) Delay in issuance of drawings from Architect (b) Inadequte resources depolyed by agency at site. c) Shortage of natural sand in market. 5. The contractor has requested for 2nd extension in tie limit upto 30th Nov. 2014. However the revised programme (R4) is still awaited from agency.

Construction of Gramvikas bhavan on plot no. 76-A , in sector 21,at Kharghar in Navi Mumbai. 91 C.A.06/ CIDCO/CE&GM(T) /ACE(II)/08- NM 0% 0.01 0% 09 Agency : M/s IVRCL Ltd. , Navi Mumbai.

29 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Construction of SW channel along the foot of Kharghar Hill in Sect-5 at 83 Kharghar, Navi Mumbai. NM No N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A No CANo-18/CIDCO/EE(KHR-II)/2013-14 Agency-M/s Girish EnterpriseSPvt. Ltd. Upgradation/ resurfacing of roads in 84 NM sect 11, 12 & 15 Construction of concrete road along 85 NM Metro Rail route.

Construction of Club house for Golf Course at Kharghar, Navi Mumbai 86 NM No NA NA NA NA NA NA NA NA NA NA NA NA NA NA No C.A.No.: 06/CIDCO/EE(GC)/2011-12 M/s. K. D. C. Pvt. Ltd.

Maintenance of grassing & landscaping work for Golf Course in Sector-22, at 87 Kharghar. NM No NA NA NA NA NA NA NA NA NA NA NA NA NA NA No C.A. No.03/CIDCO/EE(GC)/2012-13 Agency:- M/s. IPI Pvt Ltd.

Integrated Infrastructure development of 11m wide road for Plot No. 06 to 13 in Sector-22 at Kharghar, Navi 88 NM No NA NA NA NA NA NA NA NA NA NA NA NA NA NA No Mumbai. C.A. No. 04/CIDCO/EE (GC)/2012-13 M/s.Swastik Infra-Logic (India) Pvt. Ltd.

Providing and laying polymer based Geo membrane for pond lining to lakes 89 in Golf Course at Kharghar. NM No NA NA NA NA NA NA NA NA NA NA NA NA NA NA No C.A.NO.02/CIDCO/EE (GC)/2013–14 M/s. Ajwani Infrastructure Pvt. Ltd.

yes Environment Development of NIFT campus on plot al clearance 90 15 (2nd phase) & plot 20 in sector-4 at NM NIFT NA 05.05.11 NA NO NA NA NA NA NO NA NA NA NA NO obtained by Kharghar Navi Mumbai. NIFT i.e. client

Construction of Gramvikas bhavan on plot no. 76-A , in sector 21,at Kharghar in Navi Mumbai. 91 C.A.06/ CIDCO/CE&GM(T) /ACE(II)/08- NM 09 Agency : M/s IVRCL Ltd. , Navi Mumbai.

30 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Construction of Hospital Building of RRIH Mumbai on Plot No. 38 & 39 in 92 sector-18 at Kharghar, Navi Mumbai. NM EE(KHR-III) Deposit Work Others Category-A 17.81 Tender Invited ------#VALUE! ###### #VALUE! CA No. 01 CIDCO/SE (KHR)/EE (KHR- III)/2013-14 Interior work for Gram Vikas Bhavan Building (Part-1) (Inclusive of fire alarm 93 and PA System) NM EE(KHR-III) Deposit Work Others Category-A 3.85 Tender Invited ------#VALUE! ###### #VALUE! CA No. 02 CIDCO/SE (KHR)/EE (KHR- III)/2013-14 Interior works for Auditorium of Gram Vikas Bhavan (part-2) (Inclusive of fire 94 alarm and PA System) NM EE(KHR-III) Deposit Work Others Category-A 2.30 Tender Invited ------#VALUE! ###### #VALUE! CA No. 03 CIDCO/SE (KHR)/EE (KHR- III)/2013-14 Construction of Police Station in sector- 7 at Kamothe. 95 C.A. 01 / CIDCO/ SE(P&K)/ EE(KMT) / NM EE(KMT) Physical Infra Category-A 2.08 23-Feb-12 23-Feb-12 23-Feb-12 2011-2012 18 22-Aug-13 22-Aug-13 0.00 30 30 167% 11-12 M/s R.K.Patil Construction of Hawker Market in sector 24 at Kamothe 96 NM EE(KMT) Physical Infra Category-A 1.43 21-May-13 21-May-13 21-May-13 2013-2014 18 20-Nov-14 20-Nov-14 0.00 15 15 83% C.A. No. 01/CIDCO/EE(KMT)2012-13 Agency : M/s. R. K. Patil

Asphalting of Peripheral Roads (Stage- II) in sectors 19,21 & 22 and Asphalting of Internal Roads (Stage-II) in sectors 19 to 22 & 24 of Phase -II area under 97 NM EE(KMT) 12.5% SCHEME Category-A 5.57 11-Apr-12 11-Apr-12 11-Apr-12 2012-2013 19 31-Oct-13 31-Oct-13 0.00 28 28 147% 12.50% scheme at Kamothe. C.A.02/CIDCO/SE(P&K)/EE(KMT)/201 1-12 M/s. Monica Construction

Upgradation of peripheral roads in Kalamboli Warehousing Complex at 98 Kalmboli. NM EE(KLM-I) Physical Infra Roads Category-A 76.39 19-Nov-12 6-Dec-12 6-Dec-12 2012-2013 25 5-Dec-14 5-Dec-14 0.00 21 21 84% CA.09/CIDCO/EE(KLM-I)/2011-12 M/s. J. M. Mhatre InfraprojectSP. Ltd.

Compound walls to major P.F. / S.F 99 NM EE(KLM-I) Physical Infra Category-A 2.00 0 0.00 1376 1376 #DIV/0! plots / unsold plots in Kalamboli

31 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Construction of Hospital Building of RRIH Mumbai on Plot No. 38 & 39 in 92 sector-18 at Kharghar, Navi Mumbai. NM #VALUE! 10.00 0.00 0% ------CA No. 01 CIDCO/SE (KHR)/EE (KHR- III)/2013-14 Interior work for Gram Vikas Bhavan Building (Part-1) (Inclusive of fire alarm 93 and PA System) NM #VALUE! 3.50 0.00 0% ------CA No. 02 CIDCO/SE (KHR)/EE (KHR- III)/2013-14 Interior works for Auditorium of Gram Vikas Bhavan (part-2) (Inclusive of fire 94 alarm and PA System) NM #VALUE! 2.00 0.00 0% ------CA No. 03 CIDCO/SE (KHR)/EE (KHR- III)/2013-14 Construction of Police Station in sector- 7 at Kamothe. 95 C.A. 01 / CIDCO/ SE(P&K)/ EE(KMT) / NM 0% 0.30 0.00 0% 0 11-12 M/s R.K.Patil Construction of Hawker Market in sector 24 at Kamothe 96 NM 0% 0.93 0.00 0% 0 C.A. No. 01/CIDCO/EE(KMT)2012-13 Agency : M/s. R. K. Patil

Asphalting of Peripheral Roads (Stage- II) in sectors 19,21 & 22 and Asphalting of Internal Roads (Stage-II) in sectors 19 to 22 & 24 of Phase -II area under 97 NM 0% 1.04 0.00 0% 0 12.50% scheme at Kamothe. C.A.02/CIDCO/SE(P&K)/EE(KMT)/201 1-12 M/s. Monica Construction

Upgradation of peripheral roads in Kalamboli Warehousing Complex at 98 Kalmboli. NM 0% 0.00 0.00 0% Nil NA NA NA 76.38 ------0 CA.09/CIDCO/EE(KLM-I)/2011-12 M/s. J. M. Mhatre InfraprojectSP. Ltd.

Compound walls to major P.F. / S.F 99 NM 0% 0.00 0.00 0% 0 plots / unsold plots in Kalamboli

32 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Construction of Hospital Building of RRIH Mumbai on Plot No. 38 & 39 in 92 sector-18 at Kharghar, Navi Mumbai. NM NO ------NO ------NO ------NO CA No. 01 CIDCO/SE (KHR)/EE (KHR- III)/2013-14 Interior work for Gram Vikas Bhavan Building (Part-1) (Inclusive of fire alarm 93 and PA System) NM NO ------NO ------NO ------NO CA No. 02 CIDCO/SE (KHR)/EE (KHR- III)/2013-14 Interior works for Auditorium of Gram Vikas Bhavan (part-2) (Inclusive of fire 94 alarm and PA System) NM NO ------NO ------NO ------NO CA No. 03 CIDCO/SE (KHR)/EE (KHR- III)/2013-14 Construction of Police Station in sector- 7 at Kamothe. 95 C.A. 01 / CIDCO/ SE(P&K)/ EE(KMT) / NM 11-12 M/s R.K.Patil Construction of Hawker Market in sector 24 at Kamothe 96 NM C.A. No. 01/CIDCO/EE(KMT)2012-13 Agency : M/s. R. K. Patil

Asphalting of Peripheral Roads (Stage- II) in sectors 19,21 & 22 and Asphalting of Internal Roads (Stage-II) in sectors 19 to 22 & 24 of Phase -II area under 97 NM 12.50% scheme at Kamothe. C.A.02/CIDCO/SE(P&K)/EE(KMT)/201 1-12 M/s. Monica Construction

Upgradation of peripheral roads in Kalamboli Warehousing Complex at 98 Kalmboli. NM NO NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA CA.09/CIDCO/EE(KLM-I)/2011-12 M/s. J. M. Mhatre InfraprojectSP. Ltd.

Compound walls to major P.F. / S.F 99 NM plots / unsold plots in Kalamboli

33 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Designing, Providing, Constructing, Erecting & Commissioning of 50 MLD capacity high tech Sewage treatment plant (STP) including O & M for 5 years in Sector 12 at Kalamboli , Navi 100 Mumbai on Contractor’s own design NM EE(KLM-I) City Scale Category-A 0.00 31-Dec-11 31-Dec-11 31-Dec-11 2011-2012 61 30-Dec-16 30-Dec-16 0.00 32 32 52% with Cyclic Activated Sludge / SBR Technology. 12/CIDCO/EE(KLM-I)/08-09 M/s.Gharpure Engineering and Constructions (P) Ltd

Construction of Sewerage Pump House complete with electrical work and commissioning of plant in Sector 6 101 NM EE(KLM-I) City Scale Category-A 3.33 14-Feb-13 14-Feb-13 14-Feb-13 2012-2013 -1377 0.00 18 18 -1% at Kalamboli, Navi Mumbai. 08/CIDCO/EE(KLM-I)/2012-13 M/s. VUB Engineering Pvt. Ltd.

Construction of storm water channel works in Taloja Panchanand Nagar phase-II at Kalamboli Node Navi 102 NM EE(KLM-II) Physical Infra Storm Water Category-A 3.60 29-May-13 15-Jul-13 15-Jul-13 2013-2014 14 14-Jul-14 14-Jul-14 0.56 15 15 107% Mumbai C.A.No- 01/CIDCO/SE(P&K)/EE(KLM-II)/12-13 Agency:- M/s Das offshore Pvt.Ltd.

Construction of holdng pond at Sector - 8, & channel connecting to holding pond in sector 5 to 8 up to Taloja River at Taloja Panchanand Nagar Phase-I 103 NM EE(KLM-II) 12.5% SCHEME Storm Water Category-A 3.81 8-Aug-13 12-Sep-13 12-Sep-13 2013-2014 13 11-Sep-14 11-Sep-14 0.00 12 12 92% at Kalamboli. C.A.No-01/CIDCO/SE(P&K)/EE(KLM- II)/2013-14 M/s. Swastik Infra-logic(India) Pvt.Ltd.

Topographical Survey of NAINA & Land 104 KHOPTA notified area using terrestrial NM EE(NM) City Scale Category-A 6.38 March 3, 14 March 3, 14 March 3, 14 2013-2014 6 2-Sep-14 2-Sep-14 0.00 5 5 83% Development laser scanning (LIDAR) Technology.

Reclamation/ Area levelling for 105 construction of ESR/GSR/Water supply North EE(ULWE-I) Physical Infra 12 0 0 #VALUE! pump houses in Sec-23 at Ulwe. Cat-B Const of office Bldg in Sector-19 at 106 North EE(ULWE-I) Physical Infra 5 0 0 #VALUE! Ulwe. Cat-B Integrated development of 107 infrastructure works & other services in North EE(ULWE-I) Physical Infra 8 0 0 #VALUE! Sce-22 at Ulwe. Cat-B Integrated Development of 108 Infrastrucutre work in Sector-6, 4 & 7 at North EE(ULWE-I) Physical Infra 3 0 0 #VALUE! Ulwe. Cat-B Reclamation/Area levelling for 109 construction of proposed housing North EE(ULWE-I) Physical Infra 1 0 0 #VALUE! scheme in sector-22 at Ulwe. Cat-B

34 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Designing, Providing, Constructing, Erecting & Commissioning of 50 MLD capacity high tech Sewage treatment plant (STP) including O & M for 5 years in Sector 12 at Kalamboli , Navi 100 Mumbai on Contractor’s own design NM 0% 0.30 0.00 0% 0 with Cyclic Activated Sludge / SBR Technology. 12/CIDCO/EE(KLM-I)/08-09 M/s.Gharpure Engineering and Constructions (P) Ltd

Construction of Sewerage Pump House complete with electrical work and commissioning of plant in Sector 6 101 NM 0% 0.00 0.00 0% Nil NA NA NA ------0 at Kalamboli, Navi Mumbai. 08/CIDCO/EE(KLM-I)/2012-13 M/s. VUB Engineering Pvt. Ltd.

Construction of storm water channel works in Taloja Panchanand Nagar phase-II at Kalamboli Node Navi i) Inadequate resources from 102 NM 16% 2.10 0.15 7% Nil NA No No 3.60 - - - Mumbai C.A.No- contractors side 01/CIDCO/SE(P&K)/EE(KLM-II)/12-13 Agency:- M/s Das offshore Pvt.Ltd.

Construction of holdng pond at Sector - 8, & channel connecting to holding pond in sector 5 to 8 up to Taloja River at Taloja Panchanand Nagar Phase-I 103 NM 0% 2.60 1.29 50% 0 NA No No 3.81 - - - NA at Kalamboli. C.A.No-01/CIDCO/SE(P&K)/EE(KLM- II)/2013-14 M/s. Swastik Infra-logic(India) Pvt.Ltd.

Draft Deliveris for all 137 villages submitted to OSD (NAINA) Topographical Survey of NAINA & Comments/feedback from OSD 104 KHOPTA notified area using terrestrial NM 0% 10.00 0.00 0% - - - Yes 7.97 (NAINA) awaited. The laser scanning (LIDAR) Technology. Exepnditure is restricted due to Tender Conditions. i) Area levelling work is being Reclamation/ Area levelling for carried out by EE(UL-III). 105 construction of ESR/GSR/Water supply North 0% 0.1 ii) Planning section has relocated pump houses in Sec-23 at Ulwe. ESR/GSR Plot in Sect-24.

Const of office Bldg in Sector-19 at Request was sent to Arch. 106 North 0% 0.1 Ulwe. Section for issuance of drawings.

Integrated development of The proposal for Agency 107 infrastructure works & other services in North 0% 2 Acceptance has been submitted Sce-22 at Ulwe. to Tender Committee.

Integrated Development of The proposal for Agency 108 Infrastrucutre work in Sector-6, 4 & 7 at North 0% 1 Acceptance has been submitted Ulwe. to Tender Committee. Reclamation/Area levelling for Intial survey work was completed 109 construction of proposed housing North 0% 0.1 and area falls under CRZ-II. scheme in sector-22 at Ulwe.

35 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Designing, Providing, Constructing, Erecting & Commissioning of 50 MLD capacity high tech Sewage treatment plant (STP) including O & M for 5 years in Sector 12 at Kalamboli , Navi 100 Mumbai on Contractor’s own design NM with Cyclic Activated Sludge / SBR Technology. 12/CIDCO/EE(KLM-I)/08-09 M/s.Gharpure Engineering and Constructions (P) Ltd

Construction of Sewerage Pump House complete with electrical work and commissioning of plant in Sector 6 101 NM NO NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA at Kalamboli, Navi Mumbai. 08/CIDCO/EE(KLM-I)/2012-13 M/s. VUB Engineering Pvt. Ltd.

Construction of storm water channel works in Taloja Panchanand Nagar phase-II at Kalamboli Node Navi 102 NM No NA NA NA NA No NA NA NA NA No NA NA NA NA No Mumbai C.A.No- 01/CIDCO/SE(P&K)/EE(KLM-II)/12-13 Agency:- M/s Das offshore Pvt.Ltd.

Construction of holdng pond at Sector - 8, & channel connecting to holding pond in sector 5 to 8 up to Taloja River at Taloja Panchanand Nagar Phase-I 103 NM No NA NA NA NA No NA NA NA NA No NA NA NA NA No at Kalamboli. C.A.No-01/CIDCO/SE(P&K)/EE(KLM- II)/2013-14 M/s. Swastik Infra-logic(India) Pvt.Ltd.

Topographical Survey of NAINA & 104 KHOPTA notified area using terrestrial NM - - laser scanning (LIDAR) Technology.

Reclamation/ Area levelling for 105 construction of ESR/GSR/Water supply North pump houses in Sec-23 at Ulwe.

Const of office Bldg in Sector-19 at 106 North Ulwe.

Integrated development of 107 infrastructure works & other services in North Sce-22 at Ulwe.

Integrated Development of 108 Infrastrucutre work in Sector-6, 4 & 7 at North Ulwe. Reclamation/Area levelling for 109 construction of proposed housing North scheme in sector-22 at Ulwe.

36 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

110 Cutting & filling in sector-22 at Ulwe. North EE(ULWE-I) Physical Infra 1 0 0 #VALUE! Cat-B Integrated Dev. Of roads SW drain, 111 North EE(ULWE-I) Physical Infra 3 0 0 #VALUE! sewer line & water supply in Sect-06. Cat-B

112 Constn of Hawkers Market North EE(ULWE-I) Social Infra 1 0 0 #VALUE! Cat-B Construction of 4 Nos. of bridges on 35m wide channel in various sectors 113 North EE(ULWE-I) 12.5% SCHEME 20 0 0 #VALUE! including Design Consultantcy Services. Cat-B Construction of stage -II of internal 114 roads in sector-2,3,5,19,20,21,23 & 6 North EE(ULWE-I) 12.5% SCHEME 10 0 0 #VALUE! to 9A. Cat-B

Balance infra works including 115 Reclamation & Area levelling in Sector- North EE(ULWE-I) 12.5% SCHEME 10 0 0 #VALUE! 19 at Ulwe.

Cat-B Construction of 30mt wide approach 116 road with RCC Bridge on 60m wide North EE(ULWE-I) 12.5% SCHEME 1 0 0 #VALUE! channel in Sect-23 at Ulwe. Cat-B Asphalting of Coastal Bund road at 117 North EE(ULWE-I) 12.5% SCHEME 1 0 0 #VALUE! Ulwe. Cat-B Balance Sewerline in Sector- 118 North EE(ULWE-I) 12.5% SCHEME 1 0 0 #VALUE! 2,3,5,19,20,21,22,23 & 6 to 9A Cat-B Balance water supply line in Sector- 119 North EE(ULWE-I) 12.5% SCHEME 1 0 0 #VALUE! 2,3,5,19,20,21, 22,23 & 6 to 9A Cat-B Balance 30M wide Road in sector 2 & 120 North EE(ULWE-I) 12.5% SCHEME 3 0 0 #VALUE! 3 Cat-B Asphalting of II stage for 30M & 24 M 121 North EE(ULWE-I) 12.5% SCHEME 3 0 0 #VALUE! wide road Cat-B Construction of RCC drain on 30M 122 North EE(ULWE-I) 12.5% SCHEME 2 0 0 #VALUE! wide road in Sect-06 Cat-B

Construction of Sewage pump House 123 North EE(ULWE-I) City Scale 22 0 0 #VALUE! & rising main in Sector-22 at Ulwe Cat-B Construction of STP & Pump house in 124 NM EE(ULWE-II) City Scale 47 #VALUE! Sector-6 Cat-B 125 Rock Cutting in Sec 17 NM EE(ULWE-II) 12.5% SCHEME Cat-B 20.67 #VALUE! 126 Integrated development in Sect 15 NM EE(ULWE-II) 12.5% SCHEME Cat-B 6 #VALUE! Integrated infrastructure works in 127 NM EE(ULWE-II) 12.5% SCHEME 5.5 #VALUE! balance part of Sec-17 Cat-B Development of 35 m. wide channel in 128 NM EE(ULWE-II) 12.5% SCHEME 5 #VALUE! sector-17 (balance portion) Cat-B Connection of Phase-II feeder main to 129 Hetawane W/S line through Amra NM EE(ULWE-II) 12.5% SCHEME 4 #VALUE! Marg. Cat-B Area levelling by cutting and filing in 130 NM EE(ULWE-II) 12.5% SCHEME 3 #VALUE! Sec- 16A Cat-B Development of 50 M wide approach 131 road to prpposed Khar-Kopar railway NM EE(ULWE-II) 12.5% SCHEME 3 #VALUE! station in Sector-8 & 16A. Cat-B 132 Area levelling in Sec-16 NM EE(ULWE-II) 12.5% SCHEME Cat-B 2.4 #VALUE!

37 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Estimate is under preparation. 110 Cutting & filling in sector-22 at Ulwe. North 0% 0.05 The Part area falls under CRZ-II.

Integrated Dev. Of roads SW drain, 111 North 0% 0.1 Estimae under preparation. sewer line & water supply in Sect-06. Work Transferred to EE(UL-III) 112 Constn of Hawkers Market North 0% 0.05 Division as it is located in Sector- 19A. Construction of 4 Nos. of bridges on 35m wide channel in various sectors The proposal is sent to Design 113 North 0% 2 including Design Consultantcy Section for GAD approval. Services. Construction of stage -II of internal Work will be taken up after 114 roads in sector-2,3,5,19,20,21,23 & 6 North 0% 0.1 complition of stage-I and as & to 9A. when required. i) The note has been sent to Sr. Planner (SS) to furnish detail layout plan of balance area of Balance infra works including Sector-19. 115 Reclamation & Area levelling in Sector- North 0% 0.02 ii) Estimate submitted for part 19 at Ulwe. Reclamation. Now the proposal has been sent to Sr. Planner (SS) for confirmation of land aquisation. Work falls under CRZ-II, however Construction of 30mt wide approach the proposal has already been 116 road with RCC Bridge on 60m wide North 0% 0.05 submitted to MCZMA for channel in Sect-23 at Ulwe. approval. Asphalting of Coastal Bund road at Work transferred to EE(Ul-III) 117 North 0% 0.05 Ulwe. Division. Balance Sewerline in Sector- 118 North 0% 0.05 As & When required. 2,3,5,19,20,21,22,23 & 6 to 9A Balance water supply line in Sector- 119 North 0% 0.05 As & When required. 2,3,5,19,20,21, 22,23 & 6 to 9A Balance 30M wide Road in sector 2 & Area under encroachment due to 120 North 0% 0.1 3 extension of Morave Village. Work will be taken up after Asphalting of II stage for 30M & 24 M 121 North 0% 0.2 complition of stage-I and as & wide road when required. Construction of RCC drain on 30M 122 North 0% 0.03 Estimate under prepration. wide road in Sect-06 The proposal for Agency Construction of Sewage pump House Acceptance has been submitted 123 North 0% 5 & rising main in Sector-22 at Ulwe to Tender Committee for award of work. Construction of STP & Pump house in 124 NM 0% 6 0 0 N.A. ------Sector-6 125 Rock Cutting in Sec 17 NM 0% 5 0 0 N.A. ------126 Integrated development in Sect 15 NM 0% 0.01 0 0 N.A. ------Integrated infrastructure works in 127 NM 0% 0.05 0 0 N.A. ------balance part of Sec-17 Development of 35 m. wide channel in 128 NM 0% 0.05 0 0 N.A. ------sector-17 (balance portion) Connection of Phase-II feeder main to 129 Hetawane W/S line through Amra NM 0% 0.2 0 0 N.A. ------Marg. Area levelling by cutting and filing in 130 NM 0% 0.05 0 0 N.A. ------Sec- 16A Development of 50 M wide approach 131 road to prpposed Khar-Kopar railway NM 0% 0.05 0 0 N.A. ------station in Sector-8 & 16A. 132 Area levelling in Sec-16 NM 0% 0.01 0 0 N.A. ------

38 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

110 Cutting & filling in sector-22 at Ulwe. North

Integrated Dev. Of roads SW drain, 111 North sewer line & water supply in Sect-06.

112 Constn of Hawkers Market North

Construction of 4 Nos. of bridges on 35m wide channel in various sectors 113 North including Design Consultantcy Services. Construction of stage -II of internal 114 roads in sector-2,3,5,19,20,21,23 & 6 North to 9A.

Balance infra works including 115 Reclamation & Area levelling in Sector- North 19 at Ulwe.

Construction of 30mt wide approach 116 road with RCC Bridge on 60m wide North channel in Sect-23 at Ulwe. Asphalting of Coastal Bund road at 117 North Ulwe. Balance Sewerline in Sector- 118 North 2,3,5,19,20,21,22,23 & 6 to 9A Balance water supply line in Sector- 119 North 2,3,5,19,20,21, 22,23 & 6 to 9A Balance 30M wide Road in sector 2 & 120 North 3 Asphalting of II stage for 30M & 24 M 121 North wide road Construction of RCC drain on 30M 122 North wide road in Sect-06

Construction of Sewage pump House 123 North & rising main in Sector-22 at Ulwe

Construction of STP & Pump house in 124 NM - - N.A. NO NO Sector-6 125 Rock Cutting in Sec 17 NM - - N.A. NO NO 126 Integrated development in Sect 15 NM - - N.A. NO NO Integrated infrastructure works in 127 NM - - N.A. NO NO balance part of Sec-17 Development of 35 m. wide channel in 128 NM - - N.A. NO NO sector-17 (balance portion) Connection of Phase-II feeder main to 129 Hetawane W/S line through Amra NM - - N.A. NO NO Marg. Area levelling by cutting and filing in 130 NM - - N.A. NO NO Sec- 16A Development of 50 M wide approach 131 road to prpposed Khar-Kopar railway NM - - N.A. NO NO station in Sector-8 & 16A. 132 Area levelling in Sec-16 NM - - N.A. NO NO

39 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Integrated Development in Sector-9, 133 North EE(ULWE-III) 12.5% SCHEME 32.61 0 #VALUE! Ulwe Cat-B Integrated Development in Sector-10B, Ulwe and Consturction of S.W. Drain 134 North EE(ULWE-III) 12.5% SCHEME 14.88 0 #VALUE! along 15m & 24 wide road Sector- 19B at Ulwe. Cat-B Integrated Development in Sector-13, 135 North EE(ULWE-III) 12.5% SCHEME 15 0 #VALUE! Ulwe Cat-B Integrated Development in Sector-19B, 136 North EE(ULWE-III) 12.5% SCHEME 15 0 #VALUE! Ulwe Cat-B Beutification public pond in Sector-9, 137 North EE(ULWE-III) GIA 2 0 #VALUE! Ulwe Cat-B Desilting of Holding ponds & 138 development of works in HP No. 3, North EE(DRON-I) Physical Infra 7.5 #VALUE! 3A at Bhendkhal, Dronagiri. Cat-B Resurfacing of Internal Road in various 139 North EE(DRON-I) Physical Infra 2.45 #VALUE! Sectors (6 & 7) Cat-B P/L raising mains & Const. of SPH 140 along 36m wide road from Balmar North EE(DRON-I) Physical Infra 5 #VALUE! lawrie to BPCL. Cat-B Const. of 36m wide road (One 141 carriageway) from MSEB to Coastal North EE(DRON-I) Physical Infra 4 #VALUE! Road. Cat-B Resurfacing of 36m wide road from 142 North EE(DRON-I) Physical Infra 4 #VALUE! Balmar lawrie to BPCL. Cat-B Const. of additional floor in CIDCO 143 North EE(DRON-I) Physical Infra 1 #VALUE! Nodal Office at Dronagiri. Cat-B Development of Gardens / 144 North EE(DRON-I) Social Infra 1.5 #VALUE! Playgrounds in Sector-11 at Dronagiri. Cat-B Construction of Compound wall for 145 North EE(DRON-I) Social Infra 1.5 #VALUE! open plot. Cat-B Construction Community Centre - 146 North EE(DRON-I) Social Infra 10 #VALUE! Nodal in Sector-50 & 55 Cat-B Construction of SPH & Gravity mains in 147 North EE(DRON-I) 12.5% SCHEME 5 #VALUE! Sec-52 to 55. Cat-B P/L raising mains & Const. of SPH 148 along 36m wide road in Sec-52 to 55 at North EE(DRON-I) 12.5% SCHEME 4 #VALUE! Dronagiri. Cat-B

Part of area affected due to mangroves. Pitition is filed Reclamation of STP plot near sec-56 & 149 North EE(DRON-II) Physical Infra Others 1.5 in Mumbai #VALUE! 59 High Court for cleaning of holding ponds and channels Cat-B Construction of STP with SBR 150 North EE(DRON-II) Physical Infra Others 36 N.A N.A N.A N.A N.A N.A 0 #VALUE! Technology (24 MLD) in Sec-15A Cat-B

Part of area affected due to mangroves. Pitition is filed Development of Holding Pond and 151 North EE(DRON-II) Physical Infra Others 40 in Mumbai #VALUE! allied works H.P. No 2 High Court for cleaning of holding ponds and channels Cat-B

40 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Integrated Development in Sector-9, 133 North 0% 6 0 Ulwe Integrated Development in Sector-10B, Ulwe and Consturction of S.W. Drain 134 North 0% 3 0 along 15m & 24 wide road Sector- 19B at Ulwe. Integrated Development in Sector-13, 135 North 0% 0.2 0 Ulwe Integrated Development in Sector-19B, 136 North 0% 0.2 0 Ulwe Beutification public pond in Sector-9, 137 North 0% 0.2 0 Ulwe Desilting of Holding ponds & 138 development of works in HP No. 3, North 0% 0.01 3A at Bhendkhal, Dronagiri. Resurfacing of Internal Road in various 139 North 0% 0.1 Sectors (6 & 7) P/L raising mains & Const. of SPH 140 along 36m wide road from Balmar North 0% 0.2 lawrie to BPCL. Const. of 36m wide road (One 141 carriageway) from MSEB to Coastal North 0% 0.01 Road. Resurfacing of 36m wide road from 142 North 0% 0.05 Balmar lawrie to BPCL. Const. of additional floor in CIDCO 143 North 0% 0.25 Nodal Office at Dronagiri. Development of Gardens / 144 North 0% 1 Playgrounds in Sector-11 at Dronagiri. Construction of Compound wall for 145 North 0% 0.5 open plot. Construction Community Centre - 146 North 0% 0.25 Nodal in Sector-50 & 55 Construction of SPH & Gravity mains in 147 North 0% 0.01 Sec-52 to 55. P/L raising mains & Const. of SPH 148 along 36m wide road in Sec-52 to 55 at North 0% 0.15 Dronagiri.

Reclamation of STP plot near sec-56 & 149 North 0% 0.01 0 0 NA NA NA NA NA NA NA NA 59

Construction of STP with SBR 150 North 0% 1 0 0 NA NA NA NA NA NA NA NA Technology (24 MLD) in Sec-15A

Development of Holding Pond and 151 North 0% 0.01 0 0 NA NA NA NA NA NA NA NA allied works H.P. No 2

41 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Integrated Development in Sector-9, 133 North Ulwe Integrated Development in Sector-10B, Ulwe and Consturction of S.W. Drain 134 North along 15m & 24 wide road Sector- 19B at Ulwe. Integrated Development in Sector-13, 135 North Ulwe Integrated Development in Sector-19B, 136 North Ulwe Beutification public pond in Sector-9, 137 North Ulwe Desilting of Holding ponds & 138 development of works in HP No. 3, North Yes 3A at Bhendkhal, Dronagiri. Resurfacing of Internal Road in various 139 North No Sectors (6 & 7) P/L raising mains & Const. of SPH 140 along 36m wide road from Balmar North No lawrie to BPCL. Const. of 36m wide road (One 141 carriageway) from MSEB to Coastal North No Road. Resurfacing of 36m wide road from 142 North No Balmar lawrie to BPCL. Const. of additional floor in CIDCO 143 North No Nodal Office at Dronagiri. Development of Gardens / 144 North No Playgrounds in Sector-11 at Dronagiri. Construction of Compound wall for 145 North No open plot. Construction Community Centre - 146 North No Nodal in Sector-50 & 55 Construction of SPH & Gravity mains in 147 North No Sec-52 to 55. P/L raising mains & Const. of SPH 148 along 36m wide road in Sec-52 to 55 at North No Dronagiri.

Reclamation of STP plot near sec-56 & 149 North NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA No 59

Construction of STP with SBR 150 North NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA No Technology (24 MLD) in Sec-15A

Development of Holding Pond and 151 North NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA No allied works H.P. No 2

42 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Construction of 36m wide road from 152 North EE(DRON-II) Physical Infra Others 5 #VALUE! Sector -47 to Sector-44 / 62 Cat-B Providing & Laying balance sewerlines, water supply lines alongwith Rising 153 North EE(DRON-II) Physical Infra Others 8 #VALUE! mains / Gravity mains in various sectors at Dronagiri. Cat-B 154 Fencing / Compound wall to open plots North EE(DRON-II) Physical Infra Others 2 #VALUE! Cat-B Development of gardens, open spaces 155 North EE(DRON-II) Social Infra Others 2 N.A N.A N.A N.A N.A N.A 0 #VALUE! & playgrounds etc. Cat-B Infrastructure works for Mulekhand 156 Machchhimar Society (Compound wall, North EE(DRON-II) Social Infra Others 3 #VALUE! Pitching & Jetty works) Cat-B 157 Uran Bye pass North EE(DRON-II) City Scale Roads Cat-B 30 N.A N.A N.A N.A N.A N.A 0 #VALUE! 158 Construction of Sewage Pump House North EE(DRON-II) City Scale Roads 5 #VALUE! Cat-B Development of Holding Pond and 159 North EE(DRON-II) City Scale Others 3 N.A N.A N.A N.A N.A N.A 0 #VALUE! allied works H.P. No 1 Cat-B

Part of area affected due to mangroves. Pitition is filed 160 Reclamation of Sec-41 North EE(DRON-II) 12.5% SCHEME Others 5 in Mumbai #VALUE! High Court for cleaning of holding ponds and channels Cat-B

Stiff resistance by villagers of Group 161 Reclamation of Sec-44 & 62 North EE(DRON-II) 12.5% SCHEME Others 2.25 Grampanchay #VALUE! at Chanje and balane land aquisation Cat-B

Stiff resistance by villagers of Group Construction of channel in sector 44 & 162 North EE(DRON-II) 12.5% SCHEME Others 3.5 Grampanchay #VALUE! 62 at Chanje and balane land aquisation Cat-B

Part of area affected due to mangroves. Pitition is filed Construction of channels in 12.5 % 163 North EE(DRON-II) 12.5% SCHEME Others 1.8 in Mumbai #VALUE! scheme in Funde villages, Sector-15 High Court for cleaning of holding ponds and channels Cat-B

43 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Construction of 36m wide road from 152 North 0% 0.05 Sector -47 to Sector-44 / 62 Providing & Laying balance sewerlines, water supply lines alongwith Rising 153 North 0% 0.1 mains / Gravity mains in various sectors at Dronagiri.

154 Fencing / Compound wall to open plots North 0% 1 Development of gardens, open spaces 155 North 0% 1.5 0 0 NA NA NA NA NA NA NA NA & playgrounds etc. Infrastructure works for Mulekhand 156 Machchhimar Society (Compound wall, North 0% 0.25 Pitching & Jetty works) 157 Uran Bye pass North 0% 0.01 0 0 NA NA NA NA NA NA NA NA 158 Construction of Sewage Pump House North 0% 0.05 Development of Holding Pond and 159 North 0% 0.01 0 0 NA NA NA NA NA NA NA NA allied works H.P. No 1

160 Reclamation of Sec-41 North 0% 0.01 0 0 NA NA NA NA NA NA NA NA

161 Reclamation of Sec-44 & 62 North 0% 0.01 0 0 NA NA NA NA NA NA NA NA

Construction of channel in sector 44 & 162 North 0% 0.01 0 0 NA NA NA NA NA NA NA NA 62

Construction of channels in 12.5 % 163 North 0% 0.01 0 0 NA NA NA NA NA NA NA NA scheme in Funde villages, Sector-15

44 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Construction of 36m wide road from 152 North Sector -47 to Sector-44 / 62 Providing & Laying balance sewerlines, water supply lines alongwith Rising 153 North mains / Gravity mains in various sectors at Dronagiri.

154 Fencing / Compound wall to open plots North Development of gardens, open spaces 155 North NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA No & playgrounds etc. Infrastructure works for Mulekhand 156 Machchhimar Society (Compound wall, North Pitching & Jetty works) 157 Uran Bye pass North NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA No 158 Construction of Sewage Pump House North Development of Holding Pond and 159 North NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA No allied works H.P. No 1

160 Reclamation of Sec-41 North NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA No

161 Reclamation of Sec-44 & 62 North NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA No

Construction of channel in sector 44 & 162 North NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA No 62

Construction of channels in 12.5 % 163 North NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA No scheme in Funde villages, Sector-15

45 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Part of area affected due to mangroves. Pitition is filed Construction of channels in 12.5 % 164 North EE(DRON-II) 12.5% SCHEME Others 2 in Mumbai #VALUE! scheme in Dongri villages, Sector-27 High Court for cleaning of holding ponds and channels Cat-B

Part of area affected due to mangroves. Pitition is filed in Mumbai Upgradation of road from SH-54 to 165 North EE(DRON-II) 12.5% SCHEME Others 3 High Court for #VALUE! STP plot Sec-15A cleaning of holding ponds and channels and unaquired land in pocket

Cat-B

Stiff resistance by villagers of Group Const. of roads & footpaths in Sec-44 166 North EE(DRON-II) 12.5% SCHEME Roads 5 Grampanchay #VALUE! & 62 at Chanje and balane land aquisation Cat-B

Part of area affected due to mangroves. Pitition is filed Construction of 15M wide approach 167 North EE(DRON-II) 12.5% SCHEME Roads 2 in Mumbai #VALUE! road to Sec-56 & 59 High Court for cleaning of holding ponds and channels Cat-B

Part of area affected due to mangroves. Pitition is filed Construction of Channel in Sec-41 at 168 North EE(DRON-II) 12.5% SCHEME Others 2 in Mumbai #VALUE! Bokadvira High Court for cleaning of holding ponds and channels Cat-B

46 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Construction of channels in 12.5 % 164 North 0% 0.01 0 0 NA NA NA NA NA NA NA NA scheme in Dongri villages, Sector-27

Upgradation of road from SH-54 to 165 North 0% 0.05 0 0 NA NA NA NA NA NA NA NA STP plot Sec-15A

Const. of roads & footpaths in Sec-44 166 North 0% 0.01 0 0 NA NA NA NA NA NA NA NA & 62

Construction of 15M wide approach 167 North 0% 0.01 0 0 NA NA NA NA NA NA NA NA road to Sec-56 & 59

Construction of Channel in Sec-41 at 168 North 0% 0.01 0 0 NA NA NA NA NA NA NA NA Bokadvira

47 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Construction of channels in 12.5 % 164 North NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA No scheme in Dongri villages, Sector-27

Upgradation of road from SH-54 to 165 North NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA No STP plot Sec-15A

Const. of roads & footpaths in Sec-44 166 North NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA No & 62

Construction of 15M wide approach 167 North NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA No road to Sec-56 & 59

Construction of Channel in Sec-41 at 168 North NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA No Bokadvira

48 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Part of area affected due to mangroves. Pitition is filed Development of Road & Other 169 North EE(DRON-II) 12.5% SCHEME Roads 2 in Mumbai #VALUE! Infrastructure works in Sector-41 High Court for cleaning of holding ponds and channels Cat-B 170 JNPT Works North EE(DRON-II) 12.5% SCHEME Roads Cat-B 212 #VALUE! i) Few works Construction of Roads, Pathways, are taken up. Drains, Electrical ducts, Playgrounds, ii) Tener for Crematorium, Community Centre, same works 171 Samaj Mandir, School, Beautification of North EE(DRON-II) GIA 15 invited. #VALUE! ponds, Public health centre in Funde, iii) Estimate Dongri, Bokadvira, Panje & Chanje for balance villages works in Cat-B progress. 172 Construction of Hutatma Bhavan North EE(DRON-III) Physical Infra Cat-B 40 #VALUE! Desilting of Holding ponds & 173 development of related works in Sector- North EE(DRON-III) Physical Infra 7.5 #VALUE! 4 & 5 at Dronagiri. Cat-B Resurfacing of Road in various 174 North EE(DRON-III) Physical Infra 4.9 #VALUE! Sectors(1,2,3,4) Cat-B Development of Parking space for 175 Temporary parking & Unauthorised North EE(DRON-III) Physical Infra 2.98 1.53 #VALUE! vehicles in Dronagiri Cat-B 176 Public Toilet in 1&2 North EE(DRON-III) Physical Infra Cat-B 1.6 #VALUE! 177 Fencing of Open Plots / Garden etc. North EE(DRON-III) Physical Infra 1 #VALUE! Cat-B Development of Playgrounds / 178 North EE(DRON-III) Social Infra 1.75 #VALUE! Maidans / Open spaces / Gardens Cat-B P/L rising main alongwith Construction 179 North EE(DRON-III) City Scale 5 #VALUE! of SPH in Pagote, Navghar village Cat-B Construction of Bridge in Sector-55, 56 180 North EE(DRON-III) City Scale 40 #VALUE! at Dronagiri. Cat-B 181 Construction of Women's Hostel North EE(DRON-III) Housing Cat-B 3 #VALUE! Construction of Mass Housing in 182 North EE(DRON-III) Housing 1200 #VALUE! Sector-11 (LIG, EWS, MIG) Cat-B P/L sewage lines alongwith W/S line in 183 North EE(DRON-III) 12.5% SCHEME 1 #VALUE! Pagote, Navghar village. Cat-B Upgradation of Roads around Pagote 184 North EE(DRON-III) 12.5% SCHEME 20 #VALUE! villages. Cat-B Construction of Samaj Mandir in 185 North EE(DRON-III) GIA 1.3 #VALUE! Navghar Village. Cat-B Construction of School Bldg. in Kunde 186 North EE(DRON-III) GIA 2 #VALUE! gaon Cat-B Construction of School Bldg. in 187 North EE(DRON-III) GIA 2 #VALUE! Navghar Village. Cat-B Construction of Water Supply, S.W. 188 Drains, Pathways & other works in North EE(DRON-III) GIA 1.76 #VALUE! Jasai village under GIA Scheme. Cat-B Construction of Water Supply, S.W. 189 Drains, Pathways & other works in North EE(DRON-III) GIA 1.9 #VALUE! Dhutum village under GIA Scheme. Cat-B 190 Beautification of Pond North EE(DRON-III) GIA Cat-B 2 #VALUE!

49 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Development of Road & Other 169 North 0% 0.01 0 0 NA NA NA NA NA NA NA NA Infrastructure works in Sector-41

170 JNPT Works North 0% 0.05 0 0

Construction of Roads, Pathways, Drains, Electrical ducts, Playgrounds, Crematorium, Community Centre, 171 Samaj Mandir, School, Beautification of North 0% 3 0 0 ponds, Public health centre in Funde, Dongri, Bokadvira, Panje & Chanje villages

172 Construction of Hutatma Bhavan North 0% 0.1 Desilting of Holding ponds & 173 development of related works in Sector- North 0% 0.01 4 & 5 at Dronagiri. Resurfacing of Road in various 174 North 0% 0.1 Sectors(1,2,3,4) Development of Parking space for 175 Temporary parking & Unauthorised North 51% 0.2 1.53 0.51342282 vehicles in Dronagiri 176 Public Toilet in 1&2 North 0% 0.15 177 Fencing of Open Plots / Garden etc. North 0% 0.2 Development of Playgrounds / 178 North 0% 0.35 Maidans / Open spaces / Gardens P/L rising main alongwith Construction 179 North 0% 0.05 of SPH in Pagote, Navghar village Construction of Bridge in Sector-55, 56 180 North 0% 0.05 at Dronagiri. 181 Construction of Women's Hostel North 0% 0.01 Construction of Mass Housing in 182 North 0% 0.1 Sector-11 (LIG, EWS, MIG) P/L sewage lines alongwith W/S line in 183 North 0% 0.01 Pagote, Navghar village. Upgradation of Roads around Pagote 184 North 0% 0.25 villages. Construction of Samaj Mandir in 185 North 0% 0.01 Navghar Village. Construction of School Bldg. in Kunde 186 North 0% 0.01 gaon Construction of School Bldg. in 187 North 0% 0.01 Navghar Village. Construction of Water Supply, S.W. 188 Drains, Pathways & other works in North 0% 0.2 Jasai village under GIA Scheme.

Construction of Water Supply, S.W. 189 Drains, Pathways & other works in North 0% 0.2 Dhutum village under GIA Scheme. 190 Beautification of Pond North 0% 0.5

50 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Development of Road & Other 169 North NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA No Infrastructure works in Sector-41

170 JNPT Works North

Construction of Roads, Pathways, Drains, Electrical ducts, Playgrounds, Crematorium, Community Centre, 171 Samaj Mandir, School, Beautification of North ponds, Public health centre in Funde, Dongri, Bokadvira, Panje & Chanje villages

172 Construction of Hutatma Bhavan North Desilting of Holding ponds & 173 development of related works in Sector- North 4 & 5 at Dronagiri. Resurfacing of Road in various 174 North Sectors(1,2,3,4) Development of Parking space for 175 Temporary parking & Unauthorised North vehicles in Dronagiri 176 Public Toilet in 1&2 North 177 Fencing of Open Plots / Garden etc. North Development of Playgrounds / 178 North Maidans / Open spaces / Gardens P/L rising main alongwith Construction 179 North of SPH in Pagote, Navghar village Construction of Bridge in Sector-55, 56 180 North at Dronagiri. 181 Construction of Women's Hostel North Construction of Mass Housing in 182 North Sector-11 (LIG, EWS, MIG) P/L sewage lines alongwith W/S line in 183 North Pagote, Navghar village. Upgradation of Roads around Pagote 184 North villages. Construction of Samaj Mandir in 185 North Navghar Village. Construction of School Bldg. in Kunde 186 North gaon Construction of School Bldg. in 187 North Navghar Village. Construction of Water Supply, S.W. 188 Drains, Pathways & other works in North Jasai village under GIA Scheme.

Construction of Water Supply, S.W. 189 Drains, Pathways & other works in North Dhutum village under GIA Scheme. 190 Beautification of Pond North

51 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Development of variouSPhysical 191 infrastructure works at Pagote village North EE(DRON-III) GIA 1.96 #VALUE! under GIA Scheme in Dronagiri Node. Cat-B Constuction of Channel adjacent to 192 Proposed Mass Housing Project in North EE(HSG-I) Physical Infra 1.65 #VALUE! Sector-36 at Kharghar Cat-B Two years Comprehensive operation & 193 maintenance of MIG-HIG buildings & North EE(HSG-II) Housing 5.74 #VALUE! club house in Sector-36 at Kharghar. Cat-B Signages : Name Display on Roof of 194 North EE(EC) SE (Vashi) EE (EC) 1 #VALUE! CEC Cat-B Providing & Constructing Box Type 195 Culvert over diversion channel near North EE(EC) SE (Vashi) EE (EC) 1 #VALUE! Parking Area Cat-B 196 Multilevel Car Parking North EE(EC) SE (Vashi) EE (EC) Cat-B 40 #VALUE! 197 Housing at Sector-12A, 10 North EE(VASHI) SE (Vashi) EE (Vashi) 75 #VALUE! Cat-B

Construction of EWS/LIG Type 198 Tenements & On-Site Infrastructure North EE(VASHI) SE (Vashi) EE (Vashi) 220 #VALUE! works at various locations at Ghansoli

Cat-B 199 Pump House & Raising Main North EE(VASHI) SE (Vashi) EE (Vashi) Cat-B 6.5 #VALUE! Coastal Road behind NOCIL, Sec-22 to 200 North EE(VASHI) SE (Vashi) EE (Vashi) 6 #VALUE! 30 Cat-B 201 MBR North EE(VASHI) SE (Vashi) EE (Vashi) Cat-B 6 #VALUE! Internal roads & S.W. Drain in sector- 202 North EE(VASHI) SE (Vashi) EE (Vashi) 4.21 #VALUE! 15 at Ghansoli, Navi Mumbai. Cat-B 203 Const. of Bund road in sector-10 to 14 North EE(VASHI) SE (Vashi) EE (Vashi) 4 #VALUE! Cat-B Area levelling & reclamation 204 infrastructre work in sector- 8,9,10, 12 North EE(VASHI) SE (Vashi) EE (Vashi) 4 #VALUE! & 13 @ Ghansoli Cat-B Outer peripheral road leading to Airoli 205 adjacent to Sec-23, 24, 29 at Ghansoli North EE(VASHI) SE (Vashi) EE (Vashi) 3 #VALUE! (Stage-I) Cat-B S.W. Drain / Footpath along Palm 206 Beach Marg in Sector-9&10 at North EE(VASHI) SE (Vashi) EE (Vashi) 2 #VALUE! Ghansoli, Navi Mumbai. Cat-B Balance Physical Infrastructure works 207 for 20 M wide road in Sec-14 to 22 at North EE(VASHI) SE (Vashi) EE (Vashi) 2 #VALUE! Ghansoli. Cat-B Cont. of 20 m wide road periphirial 208 North EE(VASHI) SE (Vashi) EE (Vashi) 1.5 #VALUE! road in sect.-22 Talawali village. Cat-B Development works in Sect- 209 North EE(VASHI) SE (Vashi) EE (Vashi) 1.5 #VALUE! 17,18,19,20,25,27 & 24 Cat-B 210 Feeder Main North EE(VASHI) SE (Vashi) EE (Vashi) Cat-B 1.5 #VALUE! Balance work in Sector-25 services 211 North EE(VASHI) SE (Vashi) EE (Vashi) 1.5 #VALUE! Industries, Ghansoli. Cat-B Balance Integrated Infrastructure works 212 North EE(VASHI) SE (Vashi) EE (Vashi) 1.5 #VALUE! in Sector-10, Sanpada Cat-B Providing Integrated Infrastructure 213 North EE(VASHI) SE (Vashi) EE (Vashi) 4.47 #VALUE! works in Sector-10, Sanpada. Cat-B Integrated Infrastructure works in 214 North EE(VASHI) SE (Vashi) EE (Vashi) 4 #VALUE! Sector-23 & 24 at Ghansoli Cat-B

Upgradation of roads under 12.5% in 215 North EE(VASHI) SE (Vashi) EE (Vashi) 3.5 #VALUE! Sector 29 & 30 Gothivali village. Cat-B

52 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Development of variouSPhysical 191 infrastructure works at Pagote village North 0% 0.2 under GIA Scheme in Dronagiri Node. Constuction of Channel adjacent to 192 Proposed Mass Housing Project in North 0% 0.3 Final Hydraulic design awaited. Sector-36 at Kharghar Two years Comprehensive operation & 193 maintenance of MIG-HIG buildings & North 0% 1.6 club house in Sector-36 at Kharghar. Signages : Name Display on Roof of 194 North 0% 0.95 CEC Providing & Constructing Box Type 195 Culvert over diversion channel near North 0% 1 Parking Area 196 Multilevel Car Parking North 0% 15 Plans awaited, falls in CRZ-II 197 Housing at Sector-12A, 10 North 0% 0.05 area. Adm approval on Block cost basis obtained vide BR No. Construction of EWS/LIG Type 10550 dt 08.09.11. Tenders 198 Tenements & On-Site Infrastructure North 0% 5 invited by EE-Tendering process works at various locations at Ghansoli for Mass Housing scheme at Sec- 10 at Ghansoli. 199 Pump House & Raising Main North 0% 0.02 Coastal Road behind NOCIL, Sec-22 to Final Plans awaited, falls in CRZ- 200 North 0% 0.05 30 II area. 201 MBR North 0% 0.02 Internal roads & S.W. Drain in sector- Submitted for Technical Sanction 202 North 0% 0.35 15 at Ghansoli, Navi Mumbai. & administrative approval. Final Plans awaited, falls in CRZ- 203 Const. of Bund road in sector-10 to 14 North 0% 0.05 II area. Area levelling & reclamation Final Plans awaited, falls in CRZ- 204 infrastructre work in sector- 8,9,10, 12 North 0% 0.1 II area. & 13 @ Ghansoli Outer peripheral road leading to Airoli Falls in CRZ-II. 205 adjacent to Sec-23, 24, 29 at Ghansoli North 0% 0.1 Final Plans awaited. (Stage-I) S.W. Drain / Footpath along Palm 206 Beach Marg in Sector-9&10 at North 0% 0.1 Falls in CRZ-II area Ghansoli, Navi Mumbai. Balance Physical Infrastructure works Final Plans awaited, falls in CRZ- 207 for 20 M wide road in Sec-14 to 22 at North 0% 0.15 II area. Ghansoli. Cont. of 20 m wide road periphirial 208 North 0% 0.05 Plan awaited, fall in CRZ-II area road in sect.-22 Talawali village. Development works in Sect- 209 North 0% 0.15 Encroachment 17,18,19,20,25,27 & 24 210 Feeder Main North 0% 0.02 Balance work in Sector-25 services 211 North 0% 0.25 Encroachment Industries, Ghansoli. Balance Integrated Infrastructure works 212 North 0% 0.3 Planning Awaited. in Sector-10, Sanpada Providing Integrated Infrastructure 213 North 0% 2 works in Sector-10, Sanpada. Integrated Infrastructure works in Design awaited. Survey work in 214 North 0% 1 Sector-23 & 24 at Ghansoli progress. Falls in CRZ-II Estimate submitted for AA. Some Upgradation of roads under 12.5% in part of area falls within CRZ-II & 215 North 0% 0.18 Sector 29 & 30 Gothivali village. subject to receipt of IDC Charges.

53 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Development of variouSPhysical 191 infrastructure works at Pagote village North under GIA Scheme in Dronagiri Node. Constuction of Channel adjacent to 192 Proposed Mass Housing Project in North Sector-36 at Kharghar Two years Comprehensive operation & 193 maintenance of MIG-HIG buildings & North club house in Sector-36 at Kharghar. Signages : Name Display on Roof of 194 North CEC Providing & Constructing Box Type 195 Culvert over diversion channel near North Parking Area 196 Multilevel Car Parking North 197 Housing at Sector-12A, 10 North

Construction of EWS/LIG Type 198 Tenements & On-Site Infrastructure North works at various locations at Ghansoli

199 Pump House & Raising Main North Coastal Road behind NOCIL, Sec-22 to 200 North 30 201 MBR North Internal roads & S.W. Drain in sector- 202 North 15 at Ghansoli, Navi Mumbai.

203 Const. of Bund road in sector-10 to 14 North Area levelling & reclamation 204 infrastructre work in sector- 8,9,10, 12 North & 13 @ Ghansoli Outer peripheral road leading to Airoli 205 adjacent to Sec-23, 24, 29 at Ghansoli North (Stage-I) S.W. Drain / Footpath along Palm 206 Beach Marg in Sector-9&10 at North Ghansoli, Navi Mumbai. Balance Physical Infrastructure works 207 for 20 M wide road in Sec-14 to 22 at North Ghansoli. Cont. of 20 m wide road periphirial 208 North road in sect.-22 Talawali village. Development works in Sect- 209 North 17,18,19,20,25,27 & 24 210 Feeder Main North Balance work in Sector-25 services 211 North Industries, Ghansoli. Balance Integrated Infrastructure works 212 North in Sector-10, Sanpada Providing Integrated Infrastructure 213 North works in Sector-10, Sanpada. Integrated Infrastructure works in 214 North Sector-23 & 24 at Ghansoli

Upgradation of roads under 12.5% in 215 North Sector 29 & 30 Gothivali village.

54 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Integrated development of Sector-22, 216 North EE(VASHI) SE (Vashi) EE (Vashi) 2 #VALUE! Ghansoli. Cat-B 217 Construction of Gujrat Bhavan at Vashi North EE(VASHI) SE (Vashi) EE (Vashi) 25 #VALUE! Cat-B Balance Infra works in sectors-10A at 218 North EE(VASHI) SE (Vashi) EE (Vashi) 4.8 #VALUE! Airoli Cat-B Balance Infra works in various sectors 219 North EE(VASHI) SE (Vashi) EE (Vashi) 2.21 #VALUE! at Airoli Cat-B Construction of Police Station on Plot No. 10 in Sector-20 at Koparkhairane, 220 North EE(VASHI) SE (Vashi) EE (Vashi) 2.6 #VALUE! Navi Mumbai. Cat-B Integrated Infrastructure works in 221 North EE(VASHI) SE (Vashi) EE (Vashi) 4.5 #VALUE! Sector-8A at Airoli. Cat-B 222 Area Levelling in Sector-28 North EE(VASHI) SE (Vashi) EE (Vashi) 4 #VALUE! Cat-B Construction of Bridge in Sector-50 At 223 North EE(VASHI) SE (Vashi) EE (Vashi) 3.5 #VALUE! Nerul (Mangrove affected cat - III) Cat-B Construction of SWD in sector 4 at 224 North EE(VASHI) SE (Vashi) EE (Vashi) 3.24 #VALUE! Nerul Cat-B Construction of Bridge across Herdillia 225 channel near sector-4 Nerul Navi North EE(VASHI) SE (Vashi) EE (Vashi) 2.53 #VALUE! Mumbai.(Balance work) Cat-B

226 Heliport and related works North EE(VASHI) SE (Vashi) EE (Vashi) 2 #VALUE! Cat-B Development of Parking area in sector 227 North EE(VASHI) SE (Vashi) EE (Vashi) 2 #VALUE! 22 near Balaji Temple. Cat-B Deepening of Holding Pond in Sector- 228 North EE(VASHI) SE (Vashi) EE (Vashi) 1.4 #VALUE! 32 (Part) at Nerul Cat-B Construction of 25M wide bridge 229 including Approaches in Sector 4 at North EE(VASHI) SE (Vashi) EE (Vashi) 1.25 #VALUE! Nerul. Cat-B Construction of 60 mt wide Herdillia 230 North EE(VASHI) SE (Vashi) EE (Vashi) 1 #VALUE! Channel Cat-B Construction of Patrakar Bhavan in 231 North EE(VASHI) SE (Vashi) EE (Vashi) 4 #VALUE! Sector-38 at Nerul. Cat-B Construction of CIDCO Officers Club 232 North EE(VASHI) SE (Vashi) EE (Vashi) 1 #VALUE! house near NRI at Nerul. Cat-B Balance 3 Towers in Seawoods 233 North EE(VASHI) SE (Vashi) EE (Vashi) 100 #VALUE! Housing Scheme Cat-B Integrated infra development in Sect30- 234 North EE(VASHI) SE (Vashi) EE (Vashi) 1 #VALUE! 31 Cat-B 235 Repairing to Belapur Fort North EE(VASHI) SE (Vashi) EE (Vashi) Cat-B 5.88 #VALUE! Construction of extension of CD-9 Bridge on 32 m wide Pandav Road and CD-8 bridge on 35 m wide Taloja marg 236 South EE(KHR-I) Physical Infra Bridges 8.35 #VALUE! across 26m wide channel at Kharghar (Inclusive of bridge on Service Road near CD-9) Cat-B Construction of detention pond, channel and head regulator in detention pond alongwith channel at 237 South EE(KHR-I) Physical Infra Storm Water 8.25 #VALUE! foothill from HSR plot to detension pond at 30 m RL in sector 36 at Kharghar Cat-B Area leveling & Reclamation works in 238 South EE(KHR-I) Physical Infra Land Development 3 #VALUE! Sec-31 to 33, at Kharghar Cat-B Construction of bridges at location D & E across 20 m wide channel and 239 South EE(KHR-I) Physical Infra Bridges 2.82 #VALUE! bridge on 26 m wide channel at sector 29 & 30 at Kharghar Cat-B

55 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Integrated development of Sector-22, Plans awaited. Most of area 216 North 0% 0.15 Ghansoli. under encroachment. Work will be taken up after 217 Construction of Gujrat Bhavan at Vashi North 0% 0.16 approval of Gujrat Govt. Balance Infra works in sectors-10A at 218 North 0% 0.05 Court Matter Airoli Balance Infra works in various sectors 219 North 0% 0.08 Subject to IDC recovery at Airoli Construction of Police Station on Plot No. 10 in Sector-20 at Koparkhairane, Environmental clearance 220 North 0% 2 Navi Mumbai. awaited. Subject to IDC receipt.

Integrated Infrastructure works in Environmental clearance 221 North 0% 0.18 Sector-8A at Airoli. awaited. Subject to IDC receipt. Estimate shall be prepared 222 Area Levelling in Sector-28 North 0% 0.5 after planning approval. Construction of Bridge in Sector-50 At Notional Provision For 223 North 0% 0.01 Nerul (Mangrove affected cat - III) Deforestation. Construction of SWD in sector 4 at National provision for 224 North 0% 0.01 Nerul mangroves affected. Construction of Bridge across Herdillia National provision for 225 channel near sector-4 Nerul Navi North 0% 0.01 mangroves affected Mumbai.(Balance work) Work hel dup due to villagers 226 Heliport and related works North 0% 0.05 agitation. Matter under review at Mantralaya. Development of Parking area in sector Notional Provision due planning 227 North 0% 0.02 22 near Balaji Temple. clearance Deepening of Holding Pond in Sector- 228 North 0% 0.01 Estimate to be prepared. 32 (Part) at Nerul Construction of 25M wide bridge Notional Provision For 229 including Approaches in Sector 4 at North 0% 0.01 Deforestation. Nerul. Construction of 60 mt wide Herdillia Notional Provision For 230 North 0% 0.01 Channel Deforestation. Construction of Patrakar Bhavan in Soil investigation competed. 231 North 0% 1.05 Sector-38 at Nerul. Under planning. Construction of CIDCO Officers Club 232 North 0% 0.01 After planning clearance. house near NRI at Nerul. Balance 3 Towers in Seawoods 233 North 0% 0.01 Legal matter under process. Housing Scheme Integrated infra development in Sect30- Hydraulic Desing From EE(PP-I) 234 North 0% 0.1 31 &EE(Env-II) awaited. 235 Repairing to Belapur Fort North 0% 0.3 Construction of extension of CD-9 Bridge on 32 m wide Pandav Road and CD-8 bridge on 35 m wide Taloja marg 236 South 0% 0.2 Estimate under Finalisation across 26m wide channel at Kharghar (Inclusive of bridge on Service Road near CD-9) Construction of detention pond, channel and head regulator in Design is received from M/s. detention pond alongwith channel at 237 South 0% 1 Aakar Abhinav. Survey for foothill from HSR plot to detension estimation is in progress. pond at 30 m RL in sector 36 at Kharghar Area leveling & Reclamation works in High FSI Zone Layout not 238 South 0% 0.1 Sec-31 to 33, at Kharghar finalised. Construction of bridges at location D & Soil investigation report E across 20 m wide channel and submitted.Inhouse design held 239 South 0% 0.22 bridge on 26 m wide channel at sector up due to finalization of road 29 & 30 at Kharghar layout of sector-29

56 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Integrated development of Sector-22, 216 North Ghansoli. 217 Construction of Gujrat Bhavan at Vashi North Balance Infra works in sectors-10A at 218 North Airoli Balance Infra works in various sectors 219 North at Airoli Construction of Police Station on Plot No. 10 in Sector-20 at Koparkhairane, 220 North Navi Mumbai.

Integrated Infrastructure works in 221 North Sector-8A at Airoli.

222 Area Levelling in Sector-28 North Construction of Bridge in Sector-50 At 223 North Nerul (Mangrove affected cat - III) Construction of SWD in sector 4 at 224 North Nerul Construction of Bridge across Herdillia 225 channel near sector-4 Nerul Navi North Mumbai.(Balance work)

226 Heliport and related works North

Development of Parking area in sector 227 North 22 near Balaji Temple. Deepening of Holding Pond in Sector- 228 North 32 (Part) at Nerul Construction of 25M wide bridge 229 including Approaches in Sector 4 at North Nerul. Construction of 60 mt wide Herdillia 230 North Channel Construction of Patrakar Bhavan in 231 North Sector-38 at Nerul. Construction of CIDCO Officers Club 232 North house near NRI at Nerul. Balance 3 Towers in Seawoods 233 North Housing Scheme Integrated infra development in Sect30- 234 North 31 235 Repairing to Belapur Fort North Construction of extension of CD-9 Bridge on 32 m wide Pandav Road and CD-8 bridge on 35 m wide Taloja marg 236 South across 26m wide channel at Kharghar (Inclusive of bridge on Service Road near CD-9) Construction of detention pond, channel and head regulator in detention pond alongwith channel at 237 South foothill from HSR plot to detension pond at 30 m RL in sector 36 at Kharghar Area leveling & Reclamation works in 238 South Sec-31 to 33, at Kharghar Construction of bridges at location D & E across 20 m wide channel and 239 South bridge on 26 m wide channel at sector 29 & 30 at Kharghar

57 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Construction of roads, S.W. Drains & 240 South EE(KHR-I) Physical Infra Storm Water 2 #VALUE! Footpath at Sector-37 at Kharghar. Cat-B Asphalting work of various roads, 241 footpath in Sec-27 & 30 at Kharghar South EE(KHR-I) Physical Infra Roads 1.5 #VALUE! (Stage-II Work) Cat-B Balance SW drain along peripheral 242 roads (Ranjan road, Jal Marg, Taloja South EE(KHR-I) Physical Infra Roads 1 #VALUE! Marg, Pandav Marg & Owe Marg) Cat-B Reclamation at Sector - 37, 39 & 40 at 243 South EE(KHR-I) Physical Infra Land Development 1 #VALUE! Kharghar Cat-B Construction of of Balance roads & 244 South EE(KHR-I) Physical Infra Roads 1 #VALUE! pathways in Sec-26 to 39, at Kharghar. Cat-B Construction of school building at 245 South EE(KHR-I) Social Infra School 1.5 #VALUE! Sector 33 , Kharghar Cat-B Construction of roads,SW drains and footpath, Balance sewerage and W/s 246 South EE(KHR-I) 12.5% SCHEME Roads 1.3 #VALUE! lines in sector 33 under 12.5% scheme at Kharghar Cat-B Integrated infra development at 12.5% 247 South EE(KHR-I) 12.5% SCHEMELand Development 1.5 #VALUE! scheme at Sec-39 & 40 at Kharghar. Cat-B Construction of 15m wide road from 248 Papdichapada gate to Taoja South EE(KHR-I) 12.5% SCHEME Roads 1.5 #VALUE! Pharsipada road at Sec-39 Kharghar Cat-B Const. of Primary School Building at 249 South EE(KHR-I) GIA School 1.75 #VALUE! village Pethpada Cat-B Reinstatement of trenchses for 250 South EE(KHR-I) Deposit Work Water Supply 1 #VALUE! Underground services Cat-B EE(KHR-I) - Reclamation Sec-41 to 44 near 251 South CENTRAL Physical Infra Land Development 10.5 #VALUE! Navade PARK Cat-B EE(KHR-I) - 252 Roads - Sec-41 to 44 near Navade South CENTRAL Physical Infra Roads 14.97 #VALUE! PARK Cat-B EE(KHR-I) - Development of amusement park in 253 South CENTRAL City Scale Parks and Gardens 12 #VALUE! Central Park PARK Cat-B EE(KHR-I) - Development of holding pond & allied 254 South CENTRAL City Scale Parks and Gardens 5 #VALUE! works in sector 25 & 26 at Kharghar PARK Cat-B EE(KHR-I) - Development of 5D project in Central 255 South CENTRAL City Scale Parks and Gardens 1 #VALUE! Park PARK Cat-B EE(KHR-I) - 256 Bridge - Sect-41 & 44, Navade South CENTRAL City Scale Parks and Gardens 14 #VALUE! PARK Cat-B EE(KHR-I) - Roads incl reclamation - Sect-41 & 44, 257 South CENTRAL City Scale Parks and Gardens 6.97 #VALUE! Navade PARK Cat-B EE(KHR-I) - 258 Holding pond - Sect-41 & 44, Navade South CENTRAL City Scale Parks and Gardens 1.21 #VALUE! PARK Cat-B EE(KHR-I) - Flow control/Retention / holding bund 259 South CENTRAL City Scale Parks and Gardens 1 #VALUE! works etc.- Sect-41 & 44, Navade PARK Cat-B

58 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Construction of roads, S.W. Drains & Survey is to be done & Hydraulic 240 South 0% 0.1 Footpath at Sector-37 at Kharghar. Design to be obtained.

Asphalting work of various roads, Proposal forwarded for Admin. 241 footpath in Sec-27 & 30 at Kharghar South 0% 0.3 Approval vide file No. (Stage-II Work) 64/2012,proposal is with CE(S).

Balance SW drain along peripheral Hydraulic Design is balance as 242 roads (Ranjan road, Jal Marg, Taloja South 0% 0.05 layout not finalised. Marg, Pandav Marg & Owe Marg) Reclamation at Sector - 37, 39 & 40 at Details to be obtained from 243 South 0% 0.1 Kharghar EE(PP-I) Construction of of Balance roads & 244 South 0% 0.25 pathways in Sec-26 to 39, at Kharghar.

Construction of school building at Design Details to be received 245 South 0% 0.1 Sector 33 , Kharghar from Planning / Architect Section Construction of roads,SW drains and footpath, Balance sewerage and W/s Estimate under Finalisation 246 South 0% 0.05 lines in sector 33 under 12.5% scheme stage. at Kharghar Integrated infra development at 12.5% Survey Details sent to EE(PP-I) 247 South 0% 0.1 scheme at Sec-39 & 40 at Kharghar. for Hydraulic Design.

Construction of 15m wide road from Survey Details sent to EE(PP-I) 248 Papdichapada gate to Taoja South 0% 0.1 for Hydraulic Design. Pharsipada road at Sec-39 Kharghar Revised Estimate submitted for Const. of Primary School Building at 249 South 0% 0.25 Tech. Sanction & Invitation of village Pethpada Tenders. Reinstatement of trenchses for 250 South 0% 0.1 Underground services Reclamation Sec-41 to 44 near 251 South 0% 0.05 Details being finalised. Navade

252 Roads - Sec-41 to 44 near Navade South 0% 0.05 Details being finalised.

Development of amusement park in 253 South 0% 0.05 Details to be received. Central Park

Development of holding pond & allied Obstructions from Local villagers 254 South 0% 0.05 works in sector 25 & 26 at Kharghar & Details being finalised.

Development of 5D project in Central 255 South 0% 0.1 Details to be received. Park

Obstructions from Local villagers 256 Bridge - Sect-41 & 44, Navade South 0% 0.01 & Details being finalised.

Roads incl reclamation - Sect-41 & 44, Obstructions from Local villagers 257 South 0% 0.05 Navade & Details being finalised.

Obstructions from Local villagers 258 Holding pond - Sect-41 & 44, Navade South 0% 0.05 & Details being finalised.

Flow control/Retention / holding bund Obstructions from Local villagers 259 South 0% 0.01 works etc.- Sect-41 & 44, Navade & Details being finalised.

59 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Construction of roads, S.W. Drains & 240 South Footpath at Sector-37 at Kharghar.

Asphalting work of various roads, 241 footpath in Sec-27 & 30 at Kharghar South (Stage-II Work)

Balance SW drain along peripheral 242 roads (Ranjan road, Jal Marg, Taloja South Marg, Pandav Marg & Owe Marg) Reclamation at Sector - 37, 39 & 40 at 243 South Kharghar Construction of of Balance roads & 244 South pathways in Sec-26 to 39, at Kharghar.

Construction of school building at 245 South Sector 33 , Kharghar Construction of roads,SW drains and footpath, Balance sewerage and W/s 246 South lines in sector 33 under 12.5% scheme at Kharghar Integrated infra development at 12.5% 247 South scheme at Sec-39 & 40 at Kharghar.

Construction of 15m wide road from 248 Papdichapada gate to Taoja South Pharsipada road at Sec-39 Kharghar

Const. of Primary School Building at 249 South village Pethpada Reinstatement of trenchses for 250 South Underground services Reclamation Sec-41 to 44 near 251 South Navade

252 Roads - Sec-41 to 44 near Navade South

Development of amusement park in 253 South Central Park

Development of holding pond & allied 254 South works in sector 25 & 26 at Kharghar

Development of 5D project in Central 255 South Park

256 Bridge - Sect-41 & 44, Navade South

Roads incl reclamation - Sect-41 & 44, 257 South Navade

258 Holding pond - Sect-41 & 44, Navade South

Flow control/Retention / holding bund 259 South works etc.- Sect-41 & 44, Navade

60 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

EE(KHR-I) - 260 Roads South CENTRAL City Scale Roads 22.23 #VALUE! PARK Cat-B EE(KHR-I) - 261 Reclamation South CENTRAL City Scale Land Development 8.4 #VALUE! PARK Cat-B Area development of roads along with EE(KHR-II) - 262 earthen embankment & bridge at South Physical Infra 13 #VALUE! Sector-2 to 21 Sector-9 Kharghar Cat-B Structural repairs to major bridges on EE(KHR-II) - 263 South Physical Infra 6 #VALUE! 45m wide channel at Kharghar. Sector-2 to 22 Cat-B Construction of Holding Pond in Sector- EE(KHR-II) - 264 South Physical Infra 3.5 #VALUE! 17,25 & 26 at Kharghar. Sector-2 to 23 Cat-B

Construction of Holding Pond in Sector- EE(KHR-II) - 265 South Physical Infra 1.5 #VALUE! 10 at Kharghar. Sector-2 to 24

Cat-B EE(KHR-II) - 266 Bus terminus in sector-11 at Kharghar South Social Infra 3.9 #VALUE! Sector-2 to 25 Cat-B Repairs to water proofing at Gharkul EE(KHR-II) - 267 South Housing 1.0865 #VALUE! Housing at Kharghar. Sector-2 to 26 Cat-B Concretisation of internal roads in EE(KHR-II) - 268 South City Scale 16.6 #VALUE! sectors- 2, 11 & 12 Sector-2 to 27 Cat-B Balance development in sector-10 at EE(KHR-II) - 269 South 12.5% SCHEME 1.5 #VALUE! Kharghar Sector-2 to 28 Cat-B EE(KHR-II) - 270 Construction of Outlet Structure South Physical Infra 13 #VALUE! GOLF COURSE Cat-B Maintenance of Grassing & landscaping work for Golf Course in EE(KHR-II) - 271 South Sector-22, at Kharghar. GOLF COURSE (Jun-14 to May-15) Cat-B Replacement of Submercible pump system with Watertronics Vertical EE(KHR-II) - 272 South Turbine pump system in main pump GOLF COURSE house at KVGC, Kharghar. Cat-B Supply of Bunker Sand & allied works EE(KHR-II) - 273 South at KVGC, Kharghar. GOLF COURSE Cat-B

Area Development adjacent to Golf EE(KHR-II) - 274 South Course GOLF COURSE Cat-B EE(KHR-II) - 275 Development of Detention Pond South GOLF COURSE Cat-B Development of balance 7 holes within EE(KHR-II) - 276 South forest area GOLF COURSE Cat-B Integrated Development of Infrastructure for (Reclamation, SWD, EE(KHR-II) - 277 South W/S Line, Sewer Line etc. GOLF COURSE Rehabilitation of Dhamolpada. Cat-B

Construction of Community center in 278 South EE(KHR-III) Social Infra 1.25 #VALUE! sec-36 at Kharghar, Navi Mumbai Cat-B

61 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Obstruction from Local PAPs. Admin. Approval for Rs.40.00 260 Roads South 0% 0.05 Lacs obtained . Quotations are being invited for Part work. Estimate forwarded for Admn. 261 Reclamation South 0% 0.4 Approval. Area development of roads along with CRZ Clearance required. 262 earthen embankment & bridge at South 0% 0.1 Mangroves affected area 22 Ha. Sector-9 Kharghar (Dense) Structural repairs to major bridges on 263 South 0% 0.5 45m wide channel at Kharghar. Construction of Holding Pond in Sector- 264 South 0% 0.03 CRZ clearance required. 17,25 & 26 at Kharghar. CRZ clearance required. Holding Pond area=2.70 Ha. Part Construction of Holding Pond in Sector- of SWD system of Kharghar. 265 South 0% 0.03 10 at Kharghar. Kopra village & sector is subjected to flooding during monsoon

266 Bus terminus in sector-11 at Kharghar South 0% 0.25 Repairs to water proofing at Gharkul 267 South 0% 0.1 Housing at Kharghar. Concretisation of internal roads in 268 South 0% 0.2 sectors- 2, 11 & 12 CRZ Clearance required for Balance development in sector-10 at 269 South 0% 0.1 sector-10. Mangroves affected Kharghar area. 1.80 Ha. To be Taken up after Detention 270 Construction of Outlet Structure South 0% 0.05 Pond Maintenance of Grassing & landscaping work for Golf Course in Proposal for AA initiated vide 271 South 1.8 Sector-22, at Kharghar. File No. 48/2014 (Jun-14 to May-15) Replacement of Submercible pump system with Watertronics Vertical Proposal for AA initiated vide 272 South 0.5 Turbine pump system in main pump File No. 268/13 house at KVGC, Kharghar. Supply of Bunker Sand & allied works Proposal for AA initiated vide 273 South 0.5 at KVGC, Kharghar. File No. 40/2014

Planning to be finalised. Area Development adjacent to Golf 274 South 0.1 Proposed future premier housing Course development on south side.

E-bids invited. 275 Development of Detention Pond South 7 Work Transferred to EE(KHR-III)

Development of balance 7 holes within To be Taken up after clearance 276 South 0.05 forest area of Forest land Integrated Development of Infrastructure for (Reclamation, SWD, To be Taken up after clearance 277 South 0.1 W/S Line, Sewer Line etc. of Forest land Rehabilitation of Dhamolpada. Confirmed layout and Construction of Community center in architectural details are awaited 278 South 0% 0.1 sec-36 at Kharghar, Navi Mumbai from planning and arch department.

62 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

260 Roads South

261 Reclamation South

Area development of roads along with 262 earthen embankment & bridge at South Sector-9 Kharghar Structural repairs to major bridges on 263 South 45m wide channel at Kharghar. Construction of Holding Pond in Sector- 264 South 17,25 & 26 at Kharghar.

Construction of Holding Pond in Sector- 265 South 10 at Kharghar.

266 Bus terminus in sector-11 at Kharghar South Repairs to water proofing at Gharkul 267 South Housing at Kharghar. Concretisation of internal roads in 268 South sectors- 2, 11 & 12 Balance development in sector-10 at 269 South Kharghar

270 Construction of Outlet Structure South

Maintenance of Grassing & landscaping work for Golf Course in 271 South Sector-22, at Kharghar. (Jun-14 to May-15) Replacement of Submercible pump system with Watertronics Vertical 272 South Turbine pump system in main pump house at KVGC, Kharghar. Supply of Bunker Sand & allied works 273 South at KVGC, Kharghar.

Area Development adjacent to Golf 274 South Course

275 Development of Detention Pond South

Development of balance 7 holes within 276 South forest area Integrated Development of Infrastructure for (Reclamation, SWD, 277 South W/S Line, Sewer Line etc. Rehabilitation of Dhamolpada.

Construction of Community center in 278 South sec-36 at Kharghar, Navi Mumbai

63 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Construction of Community center on 279 Plot no. 2 in sec-4 at Kharghar, Navi South EE(KHR-III) Social Infra 5 #VALUE! Mumbai Cat-B Construction of Health center on Plot 280 no. 21 in sec-5 at Kharghar, Navi South EE(KHR-III) Social Infra 1.35 #VALUE! Mumbai Cat-B Construction of Recreational & Cultural 281 Center for Handicapped children at South EE(KHR-III) Social Infra 1 #VALUE! Kharghar, Navi Mumbai Cat-B Providing & fixing GRC moulding to Pergola beams & cladding to structural 282 South EE(KHR-III) Deposit Work 1.45 #VALUE! column for Gram Vikas Bhavan at Kharghar Cat-B Construction of Model Training Institute 283 for SBTC on plot no. 74 in sec-20 at South EE(KHR-III) Deposit Work 4.82 #VALUE! Kharghar Navi Mumbai. Cat-B Integrated infrastructure development 284 South EE(KMT) Physical Infra Category-A 11.5 1376 1376 #DIV/0! in sectors-25, 26 &27 at Kamothe.

Widening & deepening of existing 285 Channel in front Khandeshwar Rly South EE(KMT) Physical Infra 4.8 #VALUE! Station.( Part-II) at Kamothe.

Cat-B

Construction of Bridge across 60m 286 wide channel at location “A” at South EE(KMT) Physical Infra 4.97 #VALUE! Kamothe

Cat-B

Construction of road, storm water drains, providing water supply and 287 sewer lines for 30/32 mt. wide South EE(KMT) Physical Infra 4.93 #VALUE! peripheral road in sector 34, 35, 36, 17 & 18 at Kamothe . Cat-B

Construction of roads, storm water drains, providing water supply and 288 South EE(KMT) Physical Infra 4.75 #VALUE! sewer lines for residential building in Sector 32, 33, 37, 38 & 39 at Kamothe. Cat-B

Construction of Arterial Road in sector 289 South EE(KMT) Physical Infra 4.6 #VALUE! 33,37 & 38 at Kamothe.

Cat-B Construction of sump well and Sewage 290 South EE(KMT) Physical Infra 4 #VALUE! Pump house in sector 26 at Kamothe. Cat-B 291 Beautification of footpathes South EE(KMT) Physical Infra Cat-B 2 #VALUE! Construction of major culvert on channel along service road parallel to 292 South EE(KMT) Physical Infra 2 #VALUE! NH-4B between Sec-24 &25 at Kamothe. Cat-B

64 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Confirmed layout and Construction of Community center on architectural details are awaited 279 Plot no. 2 in sec-4 at Kharghar, Navi South 0% 0.1 from planning and arch Mumbai department. Confirmed layout and Construction of Health center on Plot architectural details are awaited 280 no. 21 in sec-5 at Kharghar, Navi South 0% 0.1 from planning and arch Mumbai department. Construction of Recreational & Cultural The policy is yet to be decided by 281 Center for Handicapped children at South 0% 0.5 CSSO / Planning Department. Kharghar, Navi Mumbai Providing & fixing GRC moulding to Tender Invited. The due date for Pergola beams & cladding to structural 282 South 0% 1 financial bid opening is column for Gram Vikas Bhavan at 30.05.2014. Kharghar Estimate is under prepration with Construction of Model Training Institute architect consultant. The 283 for SBTC on plot no. 74 in sec-20 at South 0% 0.5 aggrement with SBTC is to be Kharghar Navi Mumbai. executed. Integrated infrastructure development 284 South 0% 5 in sectors-25, 26 &27 at Kamothe.

Environmental clearance awaited. Advocate Hegade has Widening & deepening of existing been appointed. Hearing is in 285 Channel in front Khandeshwar Rly South 0% 0.04 process.M/s. Fine Environmental Station.( Part-II) at Kamothe. Engr. are looking after environmental clearance.

Environmental clearance awaited. Advocate Hegade has Construction of Bridge across 60m been appointed. Hearing is in 286 wide channel at location “A” at South 0% 0.04 process.M/s. Fine Environmental Kamothe Engr. are looking after environmental clearance.

Environmental clearance Construction of road, storm water awaited. Advocate Hegade has drains, providing water supply and been appointed. Hearing is in 287 sewer lines for 30/32 mt. wide South 0% 0.035 process.M/s. Fine Environmental peripheral road in sector 34, 35, 36, 17 Engr. are looking after & 18 at Kamothe . environmental clearance.

Environmental clearance Construction of roads, storm water awaited. Advocate Hegade has drains, providing water supply and been appointed. Hearing is in 288 South 0% 0.0339 sewer lines for residential building in process.M/s. Fine Environmental Sector 32, 33, 37, 38 & 39 at Kamothe. Engr. are looking after environmental clearance.

Environmental clearance awaited. Advocate Hegade has Construction of Arterial Road in sector been appointed. Hearing is in 289 South 0% 0.04 33,37 & 38 at Kamothe. process.M/s. Fine Environmental Engr. are looking after environmental clearance.

Construction of sump well and Sewage Under arithmetical Scrutinee in 290 South 0% 0.2 Pump house in sector 26 at Kamothe. A/c Section. 291 Beautification of footpathes South 0% 0.3 Construction of major culvert on channel along service road parallel to 292 South 0% 0.22 NH-4B between Sec-24 &25 at Kamothe.

65 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Construction of Community center on 279 Plot no. 2 in sec-4 at Kharghar, Navi South Mumbai

Construction of Health center on Plot 280 no. 21 in sec-5 at Kharghar, Navi South Mumbai Construction of Recreational & Cultural 281 Center for Handicapped children at South Kharghar, Navi Mumbai Providing & fixing GRC moulding to Pergola beams & cladding to structural 282 South column for Gram Vikas Bhavan at Kharghar Construction of Model Training Institute 283 for SBTC on plot no. 74 in sec-20 at South Kharghar Navi Mumbai.

Integrated infrastructure development 284 South in sectors-25, 26 &27 at Kamothe.

Widening & deepening of existing 285 Channel in front Khandeshwar Rly South Station.( Part-II) at Kamothe.

Construction of Bridge across 60m 286 wide channel at location “A” at South Kamothe

Construction of road, storm water drains, providing water supply and 287 sewer lines for 30/32 mt. wide South peripheral road in sector 34, 35, 36, 17 & 18 at Kamothe .

Construction of roads, storm water drains, providing water supply and 288 South sewer lines for residential building in Sector 32, 33, 37, 38 & 39 at Kamothe.

Construction of Arterial Road in sector 289 South 33,37 & 38 at Kamothe.

Construction of sump well and Sewage 290 South Pump house in sector 26 at Kamothe. 291 Beautification of footpathes South Construction of major culvert on channel along service road parallel to 292 South NH-4B between Sec-24 &25 at Kamothe.

66 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Construction of service road along NH- 293 South EE(KMT) Physical Infra 1 #VALUE! 4B Cat-B

Construction of school buildings in 294 South EE(KMT) Social Infra 6 #VALUE! Sector-24,25%35 at Kamothe

Cat-B Construction of Nodal Office Building in 295 South EE(KMT) Social Infra 5 #VALUE! sector-32 at Kamothe. Cat-B Construction of Fire Station in Sector- 296 South EE(KMT) Social Infra 3 #VALUE! 32 at Kamothe Cat-B Construction of Community Centre in 297 South EE(KMT) Social Infra 2.5 #VALUE! sector 21 at Kamothe. Cat-B Development of Gardens in various 298 South EE(KMT) Social Infra 1.5 #VALUE! sectors at Kamothe. Cat-B Development of Garden in Jui- 299 South EE(KMT) Social Infra 1 #VALUE! Kamothe, Sec-47. Cat-B Widening of 20m road to 30m road 300 alongwith proposed link to Sion Panvel NM EE(KLM-I) Physical Infra Roads 11.77 ------#VALUE! Expressway at Kalamboli Cat-B Proposal is Proposal is Stregthening of various bridges on being initiated being initiated 301 central channel in KRC & KWC area at NM EE(KLM-I) Physical Infra Bridges 12 for for #VALUE! Kalamboli administrative administrative Cat-B approval approval Augumentation / improvement of 302 central channel in KRC & KWC area at NM EE(KLM-I) Physical Infra Storm Water 10 ------#VALUE! Kalamboli Cat-B Upgradation of service road parallel to Sion Panvel Express way, for marble 303 NM EE(KLM-I) Physical Infra Roads 6 ------#VALUE! market from Purusharth Petrol pump to junction near signal at Kamothe Cat-B Area reclamation and construction of 304 NM EE(KLM-I) Physical Infra Land Development 3 ------#VALUE! bund in sector 22 & 23 at Kalamboli Cat-B Construction of Bus Terminus in Sector- 305 NM EE(KLM-I) Physical Infra Others 2.09 6-May-14 29-May-14 29-May-14 13 28-May-15 28-May-15 0 #VALUE! 16 at Kalamboli Cat-B Development of Truck Terminus at 306 Katkarwadi near Food land in KWC NM EE(KLM-I) Physical Infra 4 #VALUE! area at Kalamboli. Cat-B Upgradation of 15 m wide road 307 between SAIL and CCI in KWC area at NM EE(KLM-I) Physical Infra 10 #VALUE! Kalamboli. Cat-B Resurfacing of roads in Marble market 308 NM EE(KLM-I) Physical Infra 3 #VALUE! at Kalamboli. Cat-B

Compound wall & allied works to play 309 NM EE(KLM-I) Social Infra 1 #VALUE! ground plot no. 28 Sector-1, Kalamboli.

Cat-B Development of daily bazars at 310 NM EE(KLM-I) Social Infra 1.5 #VALUE! Kalamboli Cat-B 311 Bridge (Box culvert) central channel NM EE(KLM-I) City Scale Cat-B 2.5 #VALUE! Construction of bridge on 30 m wide 312 road for proposed link to Sion Panvel NM EE(KLM-I) City Scale 36.75 #VALUE! Link road. Cat-B Asphalting of roads in sector 313 1E,5E,8E,10E,16E, & 16 and 17 to 20 NM EE(KLM-I) 12.5% SCHEME 13 #VALUE! at Kalamboli (II stage) Cat-B Construction of STP at Taloja 314 South EE(KLM-II) Physical Infra 50.2 #VALUE! Panchanand Nagar, Ph-I Cat-B

67 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Construction of service road along NH- Under Technical Scrutiny of the 293 South 0% 0.03 4B office CE(S). Design & Drawings have been submitted by M/s. Kirlosker Construction of school buildings in Consultants and same are 294 South 0% 0.1 Sector-24,25%35 at Kamothe referred to Architect Section for verification. Tenders invited based on block cost. Construction of Nodal Office Building in Drawings are awaited from 295 South 0% 0.1 sector-32 at Kamothe. Architect Section. Construction of Fire Station in Sector- Drawings are awaited from 296 South 0% 0.3 32 at Kamothe Architect Section. Construction of Community Centre in 297 South 0% 0.1 Tender Invited. sector 21 at Kamothe. Development of Gardens in various 298 South 0% 0.5 Tender Invited. sectors at Kamothe. Development of Garden in Jui- 299 South 0% 0.05 Details awaited from planning. Kamothe, Sec-47. Widening of 20m road to 30m road Proposal Submitted for Admin. 300 alongwith proposed link to Sion Panvel NM #VALUE! 0.25 ------Approval. Expressway at Kalamboli

Stregthening of various bridges on 301 central channel in KRC & KWC areaProposal at forNM Admin. Approval0% is initiated0.25 for Three --Bridges in Phase-I.-- The IIT-- report for balance 3 bridges is received and the proposal for Admin. Approval shall be submitted in Phase-II. Kalamboli

Augumentation / improvement of Proposal for Consultantancy for 302 central channel in KRC & KWC area at NM #VALUE! 0.2 ------design analysis of H.P. & channel Kalamboli together is initiated. Upgradation of service road parallel to Sion Panvel Express way, for marble Proposal Submitted for Admin. 303 NM #VALUE! 0.25 ------market from Purusharth Petrol pump to Approval. junction near signal at Kamothe

Area reclamation and construction of 304 NM #VALUE! 0.1 ------bund in sector 22 & 23 at Kalamboli Construction of Bus Terminus in Sector- 305 NM 0% 0.5 0 0 -- -- - WIP 2.09 ------Work in Progress. 16 at Kalamboli Development of Truck Terminus at 306 Katkarwadi near Food land in KWC NM 0% 0.1 Land status to be confirmed area at Kalamboli. Upgradation of 15 m wide road 307 between SAIL and CCI in KWC area at NM 0% 0.2 Estimate to be prepared Kalamboli. Resurfacing of roads in Marble market 308 NM 0% 0.2 Estimate to be prepared at Kalamboli. Estimate for work of compound wall & ground development Compound wall & allied works to play 309 NM 0% 0.25 submitted for A.A. for work of ground plot no. 28 Sector-1, Kalamboli. office & control cabin etc. Arch. Drgs. Awaited. Development of daily bazars at 310 NM 0% 0.1 Kalamboli 311 Bridge (Box culvert) central channel NM 0% 0.15 Construction of bridge on 30 m wide Proposal for MCZMA clearence 312 road for proposed link to Sion Panvel NM 0% 0.2 initiated Link road. Asphalting of roads in sector 313 1E,5E,8E,10E,16E, & 16 and 17 to 20 NM 0% 0.25 Estimate under Preparation. at Kalamboli (II stage) Construction of STP at Taloja 314 South 0% 0.3 On line Bids are invited Panchanand Nagar, Ph-I

68 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Construction of service road along NH- 293 South 4B

Construction of school buildings in 294 South Sector-24,25%35 at Kamothe

Construction of Nodal Office Building in 295 South sector-32 at Kamothe. Construction of Fire Station in Sector- 296 South 32 at Kamothe Construction of Community Centre in 297 South sector 21 at Kamothe. Development of Gardens in various 298 South sectors at Kamothe. Development of Garden in Jui- 299 South Kamothe, Sec-47. Widening of 20m road to 30m road 300 alongwith proposed link to Sion Panvel NM ------Expressway at Kalamboli

Stregthening of various bridges on 301 central channel in KRC & KWC area at NM Proposal is being initiated for administrative approval Proposal is being initiated for administrative approval Kalamboli

Augumentation / improvement of 302 central channel in KRC & KWC area at NM ------Kalamboli Upgradation of service road parallel to Sion Panvel Express way, for marble 303 NM ------market from Purusharth Petrol pump to junction near signal at Kamothe

Area reclamation and construction of 304 NM Yes CIDCO 41425 In progress 41327 Yes CIDCO ------bund in sector 22 & 23 at Kalamboli Construction of Bus Terminus in Sector- 305 NM No ------No ------No ------No 16 at Kalamboli Development of Truck Terminus at 306 Katkarwadi near Food land in KWC NM area at Kalamboli. Upgradation of 15 m wide road 307 between SAIL and CCI in KWC area at NM Kalamboli. Resurfacing of roads in Marble market 308 NM at Kalamboli.

Compound wall & allied works to play 309 NM ground plot no. 28 Sector-1, Kalamboli.

Development of daily bazars at 310 NM Kalamboli 311 Bridge (Box culvert) central channel NM Construction of bridge on 30 m wide 312 road for proposed link to Sion Panvel NM Link road. Asphalting of roads in sector 313 1E,5E,8E,10E,16E, & 16 and 17 to 20 NM at Kalamboli (II stage) Construction of STP at Taloja 314 South Panchanand Nagar, Ph-I

69 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

315 Construction of STP at Navade South EE(KLM-II) Physical Infra 20.21 #VALUE! Cat-B Construction of connecting Bridge ,approaches & allied works between 316 South EE(KLM-II) Physical Infra 16.5 #VALUE! Phase-I & Phase-II across Taloja River at Taloja Panchanad Nagar Cat-B Construction of holding pond & 317 South EE(KLM-II) Physical Infra 13.63 #VALUE! retaining wall at Navade Cat-B Development of holding pond in sector- 318 29 at Taloja Panchanand Nagar ph-II South EE(KLM-II) Physical Infra 5.5 #VALUE! Kalamboli. Cat-B Widening and Strengthening of 30 m wide D.P. Road from Pendhar railway 319 crossing to Sect- 29 at Taloja South EE(KLM-II) Physical Infra 4.9 #VALUE! Panchanand Nagar Ph-II ( stage -II work) Cat-B Area reclamation in sector-29 in ph-II 320 of Taloja Panchanand Nagar South EE(KLM-II) Physical Infra 4.85 #VALUE! ,Kalamboli, Navi ,Mumbai. Cat-B

Construction of 15m. Wide road along 321 periphery of Pendhar village. Including South EE(KLM-II) Physical Infra 4.5 #VALUE! area reclamation Cat-B

Integrated development of physical infra.works in sector-21 & 22 in ph-II of 322 South EE(KLM-II) Physical Infra 4 #VALUE! Taloja Panchanand Nagar ,Kalamboli,Navi Mumbai. Cat-B Integrated development of physical infra.works in sectors-27 & 28 in ph-II 323 South EE(KLM-II) Physical Infra 3.5 #VALUE! of Taloja Panchanand Nagar ,Kalamboli,Navi Mumbai. Cat-B Integrated development of physical infra.works in sector-29 in ph-II of 324 South EE(KLM-II) Physical Infra 2.2 #VALUE! Taloja Panchanand Nagar ,Kalamboli,Navi Mumbai. Cat-B

Area reclamation for Marble Market at 325 South EE(KLM-II) Physical Infra 2 #VALUE! Navade Cat-B Providing fencing/construction of compound walls to vacant 326 South EE(KLM-II) Physical Infra 2 #VALUE! plots/Garden plots in various sector of phase-I & phase- II Cat-B Construction of Electric substation in sectors 10, 14, 16,17 & 26 at Taloja 327 South EE(KLM-II) Social Infra 2.4 #VALUE! Panchanand Nagar phase-I & phase-II and Navade Phase-II Cat-B Development of playground in sector- 5,7, 10, 16,19,23, 25 at Taloja 328 South EE(KLM-II) Social Infra 1.48 #VALUE! Panchanand Nagar phase-I & Phase-II and Navade Phase-II Cat-B Construction of Toilet Blocks in Taloja 329 Panchanand Nagar ph-I & II and South EE(KLM-II) Social Infra 1.2 #VALUE! Navade at Kalamboli. - Cat-B Construction of School Bldg in Sector 7 330 & 23 at Taloja Panchanand Nagar South EE(KLM-II) Social Infra 1.2 #VALUE! phase-I & II Cat-B Construction of LIG Mass housing in 331 sector-22 at Taloja Panchanand Nagar South EE(KLM-II) Housing 110 #VALUE! phase-II Cat-B

70 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Proposal submitted for 315 Construction of STP at Navade South 0% 0.25 Administrative approval Construction of connecting Bridge ,approaches & allied works between Proposal submitted for 316 South 0% 1 Phase-I & Phase-II across Taloja Administrative approval River at Taloja Panchanad Nagar Construction of holding pond & 317 South 0% 0.3 E-Bid in process. retaining wall at Navade Development of holding pond in sector- Survey work completed.Data 318 29 at Taloja Panchanand Nagar ph-II South 0% 0.05 forwarded to planning & design Kalamboli. section Widening and Strengthening of 30 m wide D.P. Road from Pendhar railway 319 crossing to Sect- 29 at Taloja South 0% 0.2 Estimate under prepration Panchanand Nagar Ph-II ( stage -II work) Area reclamation in sector-29 in ph-II Survey work completed.Data 320 of Taloja Panchanand Nagar South 0% 0.05 forwarded to planning & design ,Kalamboli, Navi ,Mumbai. section i) Survey work completed & Data Construction of 15m. Wide road along forwarded to planning & design 321 periphery of Pendhar village. Including South 0% 0.1 section, area reclamation ii) unauthorised constructions in the area i) Final lay out to be received Integrated development of physical from plannig section considering infra.works in sector-21 & 22 in ph-II of modification of Housing scheme 322 South 0% 0.05 Taloja Panchanand Nagar ii) Disputed land in survey No121 ,Kalamboli,Navi Mumbai. in sector 21. iii) Unauthorized construction Integrated development of physical infra.works in sectors-27 & 28 in ph-II 323 South 0% 0.05 of Taloja Panchanand Nagar ,Kalamboli,Navi Mumbai. Integrated development of physical Survey work completed.Data infra.works in sector-29 in ph-II of 324 South 0% 0.05 forwarded to planning & design Taloja Panchanand Nagar section ,Kalamboli,Navi Mumbai. Lay out plan to be finalised by Area reclamation for Marble Market at planning department ( 325 South 0% 0.07 Navade between CIDCO & railway boundry). Providing fencing/construction of compound walls to vacant 326 South 0% 0.3 On line Bids are invited plots/Garden plots in various sector of phase-I & phase- II Construction of Electric substation in sectors 10, 14, 16,17 & 26 at Taloja 327 South 0% 0.04 Panchanand Nagar phase-I & phase-II and Navade Phase-II Development of playground in sector- 5,7, 10, 16,19,23, 25 at Taloja 328 South 0% 0.08 Panchanand Nagar phase-I & Phase-II and Navade Phase-II Construction of Toilet Blocks in Taloja Proposal forwarded for 329 Panchanand Nagar ph-I & II and South 0% 0.2 Administrative approval Navade at Kalamboli. - Construction of School Bldg in Sector 7 330 & 23 at Taloja Panchanand Nagar South 0% 0.02 phase-I & II Construction of LIG Mass housing in 331 sector-22 at Taloja Panchanand Nagar South 0% 0.1 phase-II

71 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

315 Construction of STP at Navade South

Construction of connecting Bridge ,approaches & allied works between 316 South Phase-I & Phase-II across Taloja River at Taloja Panchanad Nagar Construction of holding pond & 317 South retaining wall at Navade Development of holding pond in sector- 318 29 at Taloja Panchanand Nagar ph-II South Kalamboli. Widening and Strengthening of 30 m wide D.P. Road from Pendhar railway 319 crossing to Sect- 29 at Taloja South Panchanand Nagar Ph-II ( stage -II work) Area reclamation in sector-29 in ph-II 320 of Taloja Panchanand Nagar South ,Kalamboli, Navi ,Mumbai.

Construction of 15m. Wide road along 321 periphery of Pendhar village. Including South area reclamation

Integrated development of physical infra.works in sector-21 & 22 in ph-II of 322 South Taloja Panchanand Nagar ,Kalamboli,Navi Mumbai.

Integrated development of physical infra.works in sectors-27 & 28 in ph-II 323 South of Taloja Panchanand Nagar ,Kalamboli,Navi Mumbai. Integrated development of physical infra.works in sector-29 in ph-II of 324 South Taloja Panchanand Nagar ,Kalamboli,Navi Mumbai.

Area reclamation for Marble Market at 325 South Navade

Providing fencing/construction of compound walls to vacant 326 South plots/Garden plots in various sector of phase-I & phase- II Construction of Electric substation in sectors 10, 14, 16,17 & 26 at Taloja 327 South Panchanand Nagar phase-I & phase-II and Navade Phase-II Development of playground in sector- 5,7, 10, 16,19,23, 25 at Taloja 328 South Panchanand Nagar phase-I & Phase-II and Navade Phase-II Construction of Toilet Blocks in Taloja 329 Panchanand Nagar ph-I & II and South Navade at Kalamboli. - Construction of School Bldg in Sector 7 330 & 23 at Taloja Panchanand Nagar South phase-I & II Construction of LIG Mass housing in 331 sector-22 at Taloja Panchanand Nagar South phase-II

72 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Reclamation in Sector - 12 ( STP plot) 332 at Taloja Panchanad Nagar,Ph-I, South EE(KLM-II) 12.5% SCHEME 10.23 #VALUE! Kalamboli. Cat-B Asphalting in Sectors - 2 to 16 of Talaja 333 South EE(KLM-II) 12.5% SCHEME 8.5 #VALUE! Panchanad Nagar ,Phase-I ( stage-II) Cat-B Reclamation of sector-06(Bhoirpada 334 South EE(KLM-II) 12.5% SCHEME 5.8 #VALUE! village) in ph-I at Kalamboli. Cat-B Asphalting to roads up to stage II at 335 South EE(KLM-II) 12.5% SCHEME 4 #VALUE! Taloja Panchanand Nagar phase-II Cat-B Balance reclamation of plots in sector- 336 15 in phase-I of Taloja Panchanand South EE(KLM-II) 12.5% SCHEME 3.5 #VALUE! Nagar ,Kalamboli. Cat-B Development of various garden plots & water lake in Taloja Panchanand 337 South EE(KLM-II) 12.5% SCHEME 2.5 #VALUE! Nagar phase-I ,II & Navade at Kalamboli . Cat-B Construction of channel below high tension line in ph-I of Taloja 338 South EE(KLM-II) 12.5% SCHEME 1.8 #VALUE! Panchanand Nagar ,Kalamboli,Navi Mumbai. Cat-B Providing & laying of sewer line,construction of sewage pump 339 South EE(KLM-II) 12.5% SCHEME 1.5 #VALUE! house in sector-05 at Pethali village phase-I Cat-B Balance Integrated development of physical infra.works in sectors-5,6,12 340 South EE(KLM-II) 12.5% SCHEME 1.5 #VALUE! in ph-I of Taloja Panchanand Nagar ,Kalamboli,Navi Mumbai. Cat-B Asphalting to roads up to stage II at 341 South EE(KLM-II) 12.5% SCHEME 1.5 #VALUE! Navade phase-II Cat-B Balance Integrated development along 342 11m,15m & 20 m wide roads in 12.5% South EE(KLM-II) 12.5% SCHEME 1 #VALUE! at Navade Cat-B Interior work for set up of office of NAINA project at 7th floor, CBD 343 North EE(NM) SE (HQ) EE(NM) 3.5 #VALUE! Belapur Railway Station at Navi Mumbai. Cat-B Construction of peripheral S. W Drains in Reahabilitation & Resettlement pocket - Dapoli (Part-I) EE(AP-Pushpak- 344 M/s J. M. mhatre Infra Pvt. Ltd. NMIA Physical Infra Storm Water Category-A 4.56 16-Nov-12 1-Jan-13 25-Dec-13 2013-2014 20 30-Jun-14 31-Mar-15 1.63 21 21 105% II) C.A. No 01 / CIDCO/ GM(Airport)/ EE(Airport-III) /2012-13

Construction of peripheral S. W Drains in Reahabilitation & Resettlement pocket - Dapoli (Part-II) EE(AP-Pushpak- 345 M/s Govardhani Construction Co. NMIA Physical Infra Storm Water Category-A 3.77 16-Nov-12 1-Jan-13 25-Dec-13 2013-2014 20 30-Jun-14 31-Mar-15 1.81 21 21 105% II) C.A. No 02 / CIDCO/ GM(Airport)/ EE(Airport-III) /2012-13 (Part- A)

73 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Reclamation in Sector - 12 ( STP plot) 332 at Taloja Panchanad Nagar,Ph-I, South 0% 4 Kalamboli. Asphalting in Sectors - 2 to 16 of Talaja 333 South 0% 0.2 Panchanad Nagar ,Phase-I ( stage-II)

Reclamation of sector-06(Bhoirpada 334 South 0% 0.1 village) in ph-I at Kalamboli. Asphalting to roads up to stage II at 335 South 0% 0.05 Taloja Panchanand Nagar phase-II Balance reclamation of plots in sector- 336 15 in phase-I of Taloja Panchanand South 0% 0.1 Nagar ,Kalamboli. Development of various garden plots & water lake in Taloja Panchanand 337 South 0% 0.1 Nagar phase-I ,II & Navade at Kalamboli . Construction of channel below high tension line in ph-I of Taloja 338 South 0% 0.5 Panchanand Nagar ,Kalamboli,Navi Mumbai. Providing & laying of sewer line,construction of sewage pump 339 South 0% 0.1 house in sector-05 at Pethali village phase-I Balance Integrated development of physical infra.works in sectors-5,6,12 340 South 0% 0.05 in ph-I of Taloja Panchanand Nagar ,Kalamboli,Navi Mumbai. Asphalting to roads up to stage II at 341 South 0% 0.05 Navade phase-II Balance Integrated development along 342 11m,15m & 20 m wide roads in 12.5% South 0% 0.05 at Navade Interior work for set up of office of NAINA project at 7th floor, CBD 343 North 0% 1.5 Tendering Stage. Belapur Railway Station at Navi Mumbai. Construction of peripheral S. W Drains in Reahabilitation & Resettlement pocket - Dapoli (Part-I) Work started late by 12 months 344 M/s J. M. mhatre Infra Pvt. Ltd. NMIA 36% 3.56 0.69 19% Nil Nil Yes Yes 4.56 - - - due to opposition from villagers C.A. No 01 / CIDCO/ GM(Airport)/ EE(Airport-III) /2012-13

Construction of peripheral S. W Drains in Reahabilitation & Resettlement pocket - Dapoli (Part-II) Work started late by 12 months 345 M/s Govardhani Construction Co. NMIA 48% 2.47 0.60 24% Nil Nil Yes Yes 3.77 - - - due to opposition from villagers C.A. No 02 / CIDCO/ GM(Airport)/ EE(Airport-III) /2012-13 (Part- A)

74 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Reclamation in Sector - 12 ( STP plot) 332 at Taloja Panchanad Nagar,Ph-I, South Kalamboli. Asphalting in Sectors - 2 to 16 of Talaja 333 South Panchanad Nagar ,Phase-I ( stage-II)

Reclamation of sector-06(Bhoirpada 334 South village) in ph-I at Kalamboli. Asphalting to roads up to stage II at 335 South Taloja Panchanand Nagar phase-II Balance reclamation of plots in sector- 336 15 in phase-I of Taloja Panchanand South Nagar ,Kalamboli. Development of various garden plots & water lake in Taloja Panchanand 337 South Nagar phase-I ,II & Navade at Kalamboli . Construction of channel below high tension line in ph-I of Taloja 338 South Panchanand Nagar ,Kalamboli,Navi Mumbai. Providing & laying of sewer line,construction of sewage pump 339 South house in sector-05 at Pethali village phase-I Balance Integrated development of physical infra.works in sectors-5,6,12 340 South in ph-I of Taloja Panchanand Nagar ,Kalamboli,Navi Mumbai. Asphalting to roads up to stage II at 341 South Navade phase-II Balance Integrated development along 342 11m,15m & 20 m wide roads in 12.5% South at Navade Interior work for set up of office of NAINA project at 7th floor, CBD 343 North Belapur Railway Station at Navi Mumbai. Construction of peripheral S. W Drains in Reahabilitation & Resettlement pocket - Dapoli (Part-I)

344 M/s J. M. mhatre Infra Pvt. Ltd. NMIA No NA NA NA NA No NA NA NA NA No NA NA NA NA No

C.A. No 01 / CIDCO/ GM(Airport)/ EE(Airport-III) /2012-13

Construction of peripheral S. W Drains in Reahabilitation & Resettlement pocket - Dapoli (Part-II)

345 M/s Govardhani Construction Co. NMIA No NA NA NA NA No NA NA NA NA No NA NA NA NA No

C.A. No 02 / CIDCO/ GM(Airport)/ EE(Airport-III) /2012-13 (Part- A)

75 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Construction of peripheral S. W Drains in Reahabilitation & Resettlement pocket - Dapoli (Part-II) EE(AP-Pushpak- 346 M/s Girish EnterpriseSPvt. Ltd NMIA Physical Infra Storm Water Category-A 3.77 16-Nov-12 1-Jan-13 25-Dec-13 2013-2014 20 30-Jun-14 31-Mar-15 1.31 21 21 105% II) C.A. No 01 / CIDCO/ GM(Airport)/ EE(Airport-III) /2012-13 (Part- B)

Development of land near village Dapoli earmarked for resettlement of Airport project affected villages. EE(AP-Pushpak- Land 347 (Part -I) NMIA Physical Infra Category-A 6.25 6-Feb-13 21-Feb-13 25-Dec-13 2013-2014 13 20-Feb-14 7-May-14 5.02 18 18 138% II) Development M/s. J.M.Mhatre Infra Pvt. Ltd. CA No. 03 /CIDCO /SE (Airport) EE(Airport-III)/ 2012-13

Resurfacing of internal roads in various 348 NMIA EE(PNL-I) Physical Infra Category-A 5.60 0 0.00 1376 1376 #DIV/0! Sectors at New panvel (E & W)

Development of Garden in Sector 16 at 349 NMIA EE(PNL-I) Physical Infra Category-A 4.78 7-May-14 28-Apr-14 28-Apr-14 2014-2015 15 27-Jul-15 27-Jul-15 0.00 3 3 20% New panvel(E) Development of parks & Gardens 350 including consultancy charges at New NMIA EE(PNL-I) Physical Infra Category-A 1.00 0 0.00 1376 1376 #DIV/0! panvel(E & W ) Reclamation of Sector 5 A & Sector- 6 351 NMIA EE(PNL-I) 12.5% SCHEME Category-A 18.21 4-Mar-14 28-Apr-14 28-Apr-14 2014-2015 12 27-Apr-15 27-Apr-15 0.00 5 5 42% A, Karanjade. Providing & Laying 800 mm dia M.S. Pipe Line (Feeder Main) from MJP's 1320 mm dia. Gravity main to Sector-2 352 for 12.5% Scheme at Karanjade. NMIA EE(PNL-I) 12.5% SCHEME Category-A 4.28 11-Oct-13 24-Oct-13 24-Oct-13 2013-2014 9 23-Jul-14 23-Jul-14 0.00 10 10 111% C.A. No. 02/CIDCO/EE(PNL-II)/2013- 14 M/s. Govardhani Construction Co.

Integrated development of roads, water supply, SWD, sewerage etc. at Sector 353 2A, Karanjade. NMIA EE(PNL-I) 12.5% SCHEME Category-A 4.68 30-May-13 14-Jun-13 28-Sep-13 2013-2014 12 13-Jun-14 13-Jun-14 0.00 15 15 125% CA.No.03/CIDCO/EE(PNL-II)/2012-13 M/s. Swastik Infralogic (India) Pvt. Ltd.

Construction of channels & Heavy duty culverts in Sector-1 to 6 at Karanjade 354 NMIA EE(PNL-I) 12.5% SCHEME Category-A 17.17 13-Jun-14 0-Jan-00 0-Jan-00 18 0-Jan-00 0-Jan-00 0.00 2 2 11% CA.08/CIDCO/EE(PNL-II)/2013-14 M/s. J M Mhatre Infra Pvt. Ltd.

Providing & laying 800 mm dia D.I. Sewage Rising Main from P2 Pump house Panvel (W) to Kamothe STP 355 NMIA EE(PNL-I) City Scale Category-A 5.38 21-Oct-13 31-Oct-13 31-Oct-13 2013-2014 9 30-Jul-14 30-Jul-14 0.00 10 10 111% C.A. No 03/CIDCO/EE(PNL-II)/2013- 14 M/s Lalit Constructions Cosntruction of 70MLD STP at Kharghar 356 NMIA EE(WS-I) Physical Infra Category-A 60.30 25-Jun-09 1-Dec-09 1-Dec-09 2009-2010 54 30-Nov-13 31-Aug-14 47.06 62 62 115% CA No. 06/CIDCO/EE(ENV-I)/08-09 M/s Hindustan Dorr Oliver Ltd. Providing and laying 500mm /800mm dia DI pipeline from BPCL sector 09 357 upto 36 m road along GTBS, MSEB at NMIA EE(WS-I) Physical Infra Category-A 3.94 0 0.00 1376 1376 #DIV/0! Drongiri node CA 11 /CIDCO/EE(WS-I)/2013-14

76 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Construction of peripheral S. W Drains in Reahabilitation & Resettlement pocket - Dapoli (Part-II) Work started late by 12 months 346 M/s Girish EnterpriseSPvt. Ltd NMIA 35% 2.37 0.42 18% Nil Nil Yes Yes 3.77 - - - due to opposition from villagers

C.A. No 01 / CIDCO/ GM(Airport)/ EE(Airport-III) /2012-13 (Part- B)

Development of land near village Dapoli earmarked for resettlement of Airport project affected villages. Work started late by 10 months 347 (Part -I) NMIA 80% 3.25 2.74 84% 1 7-May-14 No No 6.25 - - - due to opposition from villagers M/s. J.M.Mhatre Infra Pvt. Ltd. & Work virtually completed CA No. 03 /CIDCO /SE (Airport) EE(Airport-III)/ 2012-13

Resurfacing of internal roads in various 348 NMIA 0% 2.46 0.00 0% Sectors at New panvel (E & W)

Development of Garden in Sector 16 at 349 NMIA 0% 1.00 0.00 0% N.A. N.A. No No 4-Jan-00 21-Jan-00 2-Jan-00 10% Nil New panvel(E) Development of parks & Gardens 350 including consultancy charges at New NMIA 0% 0.25 0.00 0% panvel(E & W ) Reclamation of Sector 5 A & Sector- 6 351 NMIA 0% 15.00 0.00 0% N.A. N.A. No No 23.31 - - - 0 A, Karanjade. Providing & Laying 800 mm dia M.S. Pipe Line (Feeder Main) from MJP's 1320 mm dia. Gravity main to Sector-2 352 for 12.5% Scheme at Karanjade. NMIA 0% 2.28 0.00 0% Nil N.A. No No 4.28 - - - 0 C.A. No. 02/CIDCO/EE(PNL-II)/2013- 14 M/s. Govardhani Construction Co.

Integrated development of roads, water supply, SWD, sewerage etc. at Sector 353 2A, Karanjade. NMIA 0% 3.78 0.00 0% Nil Nil Yes Yes 4.68 - - - 0 CA.No.03/CIDCO/EE(PNL-II)/2012-13 M/s. Swastik Infralogic (India) Pvt. Ltd.

Construction of channels & Heavy duty culverts in Sector-1 to 6 at Karanjade 354 NMIA 0% 0.21 0.00 0% N.A. N.A. No No 17.17 - - - 0 CA.08/CIDCO/EE(PNL-II)/2013-14 M/s. J M Mhatre Infra Pvt. Ltd.

Providing & laying 800 mm dia D.I. Sewage Rising Main from P2 Pump house Panvel (W) to Kamothe STP 355 NMIA 0% 2.45 0.00 0% Nil Nil Yes No 5.38 - - - 0 C.A. No 03/CIDCO/EE(PNL-II)/2013- 14 M/s Lalit Constructions Cosntruction of 70MLD STP at Kharghar 356 NMIA 78% 9-Jan-00 0.47 5% 1-Jan-00 05.21.2012 Yes No - - - - Delay on the part of Contractor CA No. 06/CIDCO/EE(ENV-I)/08-09 M/s Hindustan Dorr Oliver Ltd. Providing and laying 500mm /800mm dia DI pipeline from BPCL sector 09 357 upto 36 m road along GTBS, MSEB at NMIA 0% 3-Jan-00 0.00 0% Drongiri node CA 11 /CIDCO/EE(WS-I)/2013-14

77 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Construction of peripheral S. W Drains in Reahabilitation & Resettlement pocket - Dapoli (Part-II)

346 M/s Girish EnterpriseSPvt. Ltd NMIA No NA NA NA NA No NA NA NA NA Yes CIDCO 16-Apr-13 In process - No

C.A. No 01 / CIDCO/ GM(Airport)/ EE(Airport-III) /2012-13 (Part- B)

Development of land near village Dapoli earmarked for resettlement of Airport project affected villages. 347 (Part -I) NMIA No NA NA NA NA No NA NA NA NA No NA NA NA NA No M/s. J.M.Mhatre Infra Pvt. Ltd. CA No. 03 /CIDCO /SE (Airport) EE(Airport-III)/ 2012-13

Resurfacing of internal roads in various 348 NMIA Sectors at New panvel (E & W)

Development of Garden in Sector 16 at 349 NMIA No NA NA NA NA No NA NA NA NA No NA NA NA NA No New panvel(E) Development of parks & Gardens 350 including consultancy charges at New NMIA panvel(E & W ) Reclamation of Sector 5 A & Sector- 6 351 NMIA - - - - - No N.A. N.A. N.A. N.A. No N.A. N.A. N.A. N.A. No A, Karanjade. Providing & Laying 800 mm dia M.S. Pipe Line (Feeder Main) from MJP's 1320 mm dia. Gravity main to Sector-2 352 for 12.5% Scheme at Karanjade. NMIA - - - - - No N.A. N.A. N.A. N.A. No N.A. N.A. N.A. N.A. No C.A. No. 02/CIDCO/EE(PNL-II)/2013- 14 M/s. Govardhani Construction Co.

Integrated development of roads, water supply, SWD, sewerage etc. at Sector 353 2A, Karanjade. NMIA - - - - - No N.A. N.A. N.A. N.A. No N.A. N.A. N.A. N.A. No CA.No.03/CIDCO/EE(PNL-II)/2012-13 M/s. Swastik Infralogic (India) Pvt. Ltd.

Construction of channels & Heavy duty culverts in Sector-1 to 6 at Karanjade 354 NMIA - - - - - No N.A. N.A. N.A. N.A. No N.A. N.A. N.A. N.A. No CA.08/CIDCO/EE(PNL-II)/2013-14 M/s. J M Mhatre Infra Pvt. Ltd.

Providing & laying 800 mm dia D.I. Sewage Rising Main from P2 Pump house Panvel (W) to Kamothe STP 355 NMIA - - - - - No N.A. N.A. N.A. N.A. No N.A. N.A. N.A. N.A. No C.A. No 03/CIDCO/EE(PNL-II)/2013- 14 M/s Lalit Constructions Cosntruction of 70MLD STP at Kharghar Yes (from applied to 356 NMIA CIDCO In Progress - No - - - - No - - - - No CA No. 06/CIDCO/EE(ENV-I)/08-09 MPCB) MPCB M/s Hindustan Dorr Oliver Ltd. Providing and laying 500mm /800mm dia DI pipeline from BPCL sector 09 357 upto 36 m road along GTBS, MSEB at NMIA Drongiri node CA 11 /CIDCO/EE(WS-I)/2013-14

78 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

P&F individual water meter for flat rate 358 consumer at New Panvel NMIA EE(WS-I) Physical Infra Category-A 3.73 11-Jan-14 11-Jan-14 11-Jan-14 2013-2014 12 10-Jan-15 10-Jan-15 0.79 7 7 58% CA 04/CIDCO/EE(WS-I)/2013-14 Replacing water supply lines at 359 Warehousing complex at Kalamboli. NMIA EE(WS-I) Physical Infra Category-A 3.48 10-Feb-14 10-Feb-14 10-Feb-14 2013-2014 9 9-Nov-14 9-Nov-14 1.34 6 6 67% CA 09/CIDCO/EE(WS-I)/2013-14 Comprehensive operation and maitenace of MSW procesing and 360 disposal facility at chal tloja MIDC NMIA EE(WS-I) City Scale Category-A 5.99 1-Feb-12 17-Feb-12 17-Feb-12 2011-2012 25 16-Feb-14 16-Feb-14 5.88 31 31 124% C.A 12/CIDCO/EE(WS-I)/2010-11 M/s. BEIL Construction of Permanent rainshed over concrete platform at MSW processing and disposal facility at Chal, 361 NMIA EE(WS-I) City Scale 4.93 18-Nov-13 16-Dec-13 16-Dec-13 7 15-Jun-14 15-Jun-14 2.35 9 9 129% Near Taloja MIDC. C.A. No 05/CIDCO/EE(WS-I)/2013-14 M/s K.D.Patil Const. Cat-B

Development of landfill facility for MSW processing and disposal facility at 362 village CHAL near Taloja (4 th call ) NMIA EE(WS-I) City Scale Category-A 1.64 30-Apr-13 14-May-13 14-May-13 2013-2014 13 13-May-14 13-May-14 1.42 16 16 123% CA NO 12/CIDCO/EE(W.S-I)/2011-12

Construction of 25 MLD sewage pump house in Sector-9 at Kharghar. 363 NMIA EE(WS-II) Physical Infra Sewerage Category-A 5.05 31-Jan-14 18-Feb-14 18-Feb-14 2013-2014 19 17-Aug-15 17-Aug-15 0.00 7 7 37% CA.02/CIDCO/EE(WS-II)/2013-14 M/s.Girish Enterprise

P/ L 1500 mm dia M.S. Gravity main along NH-4B from MBR Vahal to to 364 Kalamboli Jn.under Het. w/s scheme NMIA EE(WS-II) City Scale Water Supply Category-A 81.91 9-Jun-09 23-Jun-09 23-Jun-09 2009-2010 31 22-Dec-11 31-Mar-14 36.226 62 62 200% CA.05/CIDCO/EE(Env-Het)/2008-09) M/s. SMC InfrastructureSPvt. Ltd

Manufacturing, Providing, laying, jointing, testing and commissioning of 1500 mm dia. M.S.pipeline from kalamboli junction to MBR in Sector-26 365 ,Kharghar along Sion-Panvel NMIA EE(WS-II) City Scale Water Supply Category-A 43.95 13-Jan-11 28-Jan-11 28-Jan-11 2010-2011 25 27-Jan-13 25-Jul-13 27.17 43 43 172% Expressway. CA.01/CIDCO/SE(ENV)/EE(ENV-II)/10- 11 M/s Koya & Co. Construction (P) Ltd.

Providing & applying Epoxy painting (Protective coating) to structural trusses for bridge across river Patalganga near village Kharpada & bridge across river Balganga near EE(HETAWAN 366 village Kopar in Tal. Pen, Dist. Raigad NMIA City Scale Water Supply Category-A 1.00 28-Mar-13 28-Mar-13 28-Mar-13 2012-2013 6 27-Sep-13 31-May-14 0.71 17 17 283% E) under Hetawane Water Supply Scheme. C.A.No. 06/CIDCO/SE(W/S)/ EE(Hetawane)/ 2012 – 13 M/s. R. K. Patil.

79 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

P&F individual water meter for flat rate 358 consumer at New Panvel NMIA 21% 2-Jan-00 0.79 27% CA 04/CIDCO/EE(WS-I)/2013-14 Replacing water supply lines at 359 Warehousing complex at Kalamboli. NMIA 39% 2-Jan-00 1.34 56% CA 09/CIDCO/EE(WS-I)/2013-14 Comprehensive operation and maitenace of MSW procesing and 360 disposal facility at chal tloja MIDC NMIA 98% 1-Jan-00 1.07 54% 1-Jan-00 05.06.2014 No No - - - - - C.A 12/CIDCO/EE(WS-I)/2010-11 M/s. BEIL Construction of Permanent rainshed over concrete platform at MSW processing and disposal facility at Chal, 361 NMIA 48% 3-Jan-00 2.35 75% - - - No - - - - - Near Taloja MIDC. C.A. No 05/CIDCO/EE(WS-I)/2013-14 M/s K.D.Patil Const.

Development of landfill facility for MSW processing and disposal facility at 362 village CHAL near Taloja (4 th call ) NMIA 87% 0-Jan-00 0.40 129% - - - No - - - - - CA NO 12/CIDCO/EE(W.S-I)/2011-12

Construction of 25 MLD sewage pump house in Sector-9 at Kharghar. 363 NMIA 0% 2.50 0.00 0% 0-Jan-00 N.A. No No 5.05 _ _ _ N.A. CA.02/CIDCO/EE(WS-II)/2013-14 M/s.Girish Enterprise

P/ L 1500 mm dia M.S. Gravity main along NH-4B from MBR Vahal to to Delay in getting permissions from 364 Kalamboli Jn.under Het. w/s scheme NMIA 44% 20.00 0.00 0% 0.00 - Yes Yes 81.91 _ _ _ NHAI & Forest Department. CA.05/CIDCO/EE(Env-Het)/2008-09) M/s. SMC InfrastructureSPvt. Ltd

Manufacturing, Providing, laying, jointing, testing and commissioning of 1500 mm dia. M.S.pipeline from kalamboli junction to MBR in Sector-26 Delay is due to permission 365 ,Kharghar along Sion-Panvel NMIA 62% 10.00 2.02 20% 1-Jan-00 25-Jul-13 Yes No 43.95 _ _ _ awaited from MCZMA / MOEF Expressway. CA.01/CIDCO/SE(ENV)/EE(ENV-II)/10- 11 M/s Koya & Co. Construction (P) Ltd.

Providing & applying Epoxy painting i) Activity of Painting depend on (Protective coating) to structural structural strenghting of Bridges. trusses for bridge across river Not yet ii) Consultant report for Patalganga near village Kharpada & sanction, strengthing & methedology. bridge across river Balganga near proposal iii) Simulteneous work of 366 village Kopar in Tal. Pen, Dist. Raigad NMIA 71% 0-Jan-00 - 0% sent to 1st Not yet approved Yes No 1-Jan-00 2-Jan-00 1-Jan-00 64.65% Strenghting & Painting to be under Hetawane Water Supply extension carried out. Scheme. upto Iv) Slowprogress due to C.A.No. 06/CIDCO/SE(W/S)/ 31.05.2014 Streghtening work. EE(Hetawane)/ 2012 – 13 V)Expected date of complition M/s. R. K. Patil. June-14

80 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

P&F individual water meter for flat rate 358 consumer at New Panvel NMIA - No - - - - No - - - - No CA 04/CIDCO/EE(WS-I)/2013-14 Replacing water supply lines at 359 Warehousing complex at Kalamboli. NMIA CA 09/CIDCO/EE(WS-I)/2013-14 Comprehensive operation and maitenace of MSW procesing and Applied Yes (from 360 disposal facility at chal tloja MIDC NMIA CIDCO for - - No - - - - No - - - - No MPCB) C.A 12/CIDCO/EE(WS-I)/2010-11 renewal M/s. BEIL Construction of Permanent rainshed over concrete platform at MSW processing and disposal facility at Chal, 361 NMIA - - - - - No - - - - No - - - - No Near Taloja MIDC. C.A. No 05/CIDCO/EE(WS-I)/2013-14 M/s K.D.Patil Const.

Development of landfill facility for MSW processing and disposal facility at 362 village CHAL near Taloja (4 th call ) NMIA - - - - - No - - - - No - - - - No CA NO 12/CIDCO/EE(W.S-I)/2011-12

Construction of 25 MLD sewage pump house in Sector-9 at Kharghar. 363 NMIA No N.A. N.A. N.A. N.A. No N.A. N.A. N.A. N.A. No N.A. N.A. N.A. N.A. No CA.02/CIDCO/EE(WS-II)/2013-14 M/s.Girish Enterprise

P/ L 1500 mm dia M.S. Gravity main along NH-4B from MBR Vahal to to 364 Kalamboli Jn.under Het. w/s scheme NMIA Yes Contractor ####### In-Progress 2/12/2014 Yes Contractor 6-Jan-11 In-Progress 12-Feb-14 Yes Contractor 27-Oct-09 In-Progress 20-May-13 Yes CA.05/CIDCO/EE(Env-Het)/2008-09) M/s. SMC InfrastructureSPvt. Ltd

Manufacturing, Providing, laying, jointing, testing and commissioning of 1500 mm dia. M.S.pipeline from kalamboli junction to MBR in Sector-26 365 ,Kharghar along Sion-Panvel NMIA Yes Contractor 5/3/2012 In-Progress 1/22/2014 Yes Contractor 15-Mar-11 In-Progress 2-Apr-14 No N.A. N.A. N.A. N.A. Yes Expressway. CA.01/CIDCO/SE(ENV)/EE(ENV-II)/10- 11 M/s Koya & Co. Construction (P) Ltd.

Providing & applying Epoxy painting (Protective coating) to structural trusses for bridge across river Patalganga near village Kharpada & bridge across river Balganga near 366 village Kopar in Tal. Pen, Dist. Raigad NMIA No NA NA NA NA No NA NA NA NA No NA NA NA NA - under Hetawane Water Supply Scheme. C.A.No. 06/CIDCO/SE(W/S)/ EE(Hetawane)/ 2012 – 13 M/s. R. K. Patil.

81 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

O&M of 150MLD capacity Water treatment plant & Raw water pumping plant at Jite. EE(HETAWAN 367 NMIA City Scale Water Supply Category-A 1.83 1-Nov-10 1-Nov-10 1-Nov-10 2010-2011 40 31-Jan-14 31-Jan-14 2.21 46 46 115% C.A.No.03/CIDCO/EE(Env-Het)/2010- E) 11 M/s. SMC Infrastructure Pvt. Ltd. Supply, O/M & repairs of Robotic Online desilting system to be used for desilting of various reservoirs in CIDCO EE(HETAWAN 368 area. NMIA City Scale Water Supply Category-A 2.97 6-May-13 6-May-13 6-May-13 2013-2014 18 5-Nov-14 5-Nov-14 2.65 15 15 83% E) C.A.No.04/CIDCO/SE(W/S)/EE(Hetaw anw)/2012-13 M/s. Babolatt Associates. Development of power supply infrastructure distribution network including construction of 33/11 KV & 11/0.4 KV HT Substations & allied 369 electrical work in sector-25 to 45, NMIA EE(ELECT-I) Deposit Work Category-A 60.98 30-Aug-12 30-Aug-12 30-Aug-12 2012-2013 24 29-Aug-14 29-Aug-14 0.00 24 24 100% Kharghar Node, N' Mumbai (Phase-I) C.A. No. 12/CIDCO/EE(Elect-I)/2011- 12 M/S. IVRCL Ltd

SET&C of Elevator at NIFT Campus on 370 plot No. 15 (2nd Phase) & Plot No. 20, NMIA EE(ELECT-I) Deposit Work Category-A 4.35 0.00 1376 1376 #DIV/0! Sector-4, Kharghar, Navi Mumbai

SET&C of Elevator at NIFT Campus on 371 plot No. 15 (2nd Phase) Sector-4, NMIA EE(ELECT-I) Deposit Work Category-A 3.70 0.00 1376 1376 #DIV/0! Kharghar, Navi Mumbai Providing Solar Energy System in CIDCO Bhavan premises. 372 NMIA EE(ELECT-II) Physical Infra Category-A 1.47 0.00 1376 1376 #DIV/0! CA No.29/EE(Elect-II)/2011-12 M/s Autonic Energy system Pvt.Ltd Providing street lighting on road stretch from Ekmat chowk to Airport at Latur. 373 NMIA EE(ELECT-II) Physical Infra Category-A 1.32 0.00 1376 1376 #DIV/0! CA No.CIDCO/SE(Elect)/EE(E/M)/2008- 09/27 M/s Impex Electricals Supply of fire vehicles for fire services of CIDCO . 374 NMIA EE(ELECT-II) Social Infra Category-A 4.63 0.00 1376 1376 #DIV/0! CA.17/CIDCO/EE(ELECT-II)/11-12 M/s Devi Fires Services

82 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

O&M of 150MLD capacity Water treatment plant & Raw water pumping work in progress. plant at Jite. 367 NMIA 121% 0-Jan-00 - 0% Yes No i) No delay. C.A.No.03/CIDCO/EE(Env-Het)/2010- Ii) Regular Maintenance work. 11 M/s. SMC Infrastructure Pvt. Ltd. Supply, O/M & repairs of Robotic Online desilting system to be used for desilting of various reservoirs in CIDCO 368 area. NMIA 89% 0-Jan-00 0.08 9% Yes No work in progress. C.A.No.04/CIDCO/SE(W/S)/EE(Hetaw anw)/2012-13 M/s. Babolatt Associates. Development of power supply infrastructure distribution network including construction of 33/11 KV & 11/0.4 KV HT Substations & allied 369 electrical work in sector-25 to 45, NMIA 0% ####### 0.00 0% NIL NIL NO NO 21-Feb-00 ------Kharghar Node, N' Mumbai (Phase-I) C.A. No. 12/CIDCO/EE(Elect-I)/2011- 12 M/S. IVRCL Ltd

SET&C of Elevator at NIFT Campus on 370 plot No. 15 (2nd Phase) & Plot No. 20, NMIA 0% 4-Jan-00 0.00 0% Sector-4, Kharghar, Navi Mumbai

SET&C of Elevator at NIFT Campus on 371 plot No. 15 (2nd Phase) Sector-4, NMIA 0% 2.70 0.00 0% Kharghar, Navi Mumbai Providing Solar Energy System in CIDCO Bhavan premises. 372 NMIA 0% 0.05 0.00 0% CA No.29/EE(Elect-II)/2011-12 M/s Autonic Energy system Pvt.Ltd Providing street lighting on road stretch from Ekmat chowk to Airport at Latur. 373 NMIA 0% 0-Jan-00 0.00 0% CA No.CIDCO/SE(Elect)/EE(E/M)/2008- 09/27 M/s Impex Electricals Supply of fire vehicles for fire services of CIDCO . 374 NMIA 0% 1-Jan-00 0.00 0% CA.17/CIDCO/EE(ELECT-II)/11-12 M/s Devi Fires Services

83 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

O&M of 150MLD capacity Water treatment plant & Raw water pumping plant at Jite. 367 NMIA No NA NA NA NA No NA NA NA NA No NA NA NA NA - C.A.No.03/CIDCO/EE(Env-Het)/2010- 11 M/s. SMC Infrastructure Pvt. Ltd. Supply, O/M & repairs of Robotic Online desilting system to be used for desilting of various reservoirs in CIDCO 368 area. NMIA No NA NA NA NA No NA NA NA NA No NA NA NA NA - C.A.No.04/CIDCO/SE(W/S)/EE(Hetaw anw)/2012-13 M/s. Babolatt Associates. Development of power supply infrastructure distribution network including construction of 33/11 KV & 11/0.4 KV HT Substations & allied 369 electrical work in sector-25 to 45, NMIA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA No Kharghar Node, N' Mumbai (Phase-I) C.A. No. 12/CIDCO/EE(Elect-I)/2011- 12 M/S. IVRCL Ltd

SET&C of Elevator at NIFT Campus on 370 plot No. 15 (2nd Phase) & Plot No. 20, NMIA Sector-4, Kharghar, Navi Mumbai

SET&C of Elevator at NIFT Campus on 371 plot No. 15 (2nd Phase) Sector-4, NMIA Kharghar, Navi Mumbai Providing Solar Energy System in CIDCO Bhavan premises. 372 NMIA CA No.29/EE(Elect-II)/2011-12 M/s Autonic Energy system Pvt.Ltd Providing street lighting on road stretch from Ekmat chowk to Airport at Latur. 373 NMIA CA No.CIDCO/SE(Elect)/EE(E/M)/2008- 09/27 M/s Impex Electricals Supply of fire vehicles for fire services of CIDCO . 374 NMIA CA.17/CIDCO/EE(ELECT-II)/11-12 M/s Devi Fires Services

84 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Providing Street lighting on various road under 12.5% scheme on sector 1 to 15 at Panchnandnagar taloja Phase- 375 NMIA EE(ELECT-II) 12.5% SCHEME Category-A 1.51 0.00 1376 1376 #DIV/0! I. CA No.22/CIDCO/EE(Elect-II)/2011-12 M/s J.J.Electric

Raising the height of of 220KV EHV Kalwa-Apta and Kalwa- Taloja Feeder passing through Taloja Panchnandnagar, Phase-I and Phase - II, Navi Mumbai. 376 NMIA EE(ELECT-II) 12.5% SCHEME Category-A 3.58 0.00 1376 1376 #DIV/0! C.A. No. 03/CIDCO/EE(ELECT- II)/2013-14 Agency : M/s. Ashthavinayak Constn. MSETCL Supervision Charges should be Rs. 52.84 Lacs. Development of Power supply infrastructure distribution network including 33KV Substation equipment & construction of 11/0.4 KV HT Substation & Allied work in Ulwe Node, 377 Navi Mumbai. (Phase-I) Priority - I & II NMIA EE(ELECT-II) Deposit Work Category-A 44.87 0.00 1376 1376 #DIV/0! (3rd Call) C.A.No. 12/CIDCO/EE(ELECT-II)/2011- 12 Agency : Leena Powertech Engineer Pvt. Ltd. Providing, erecting, testing & commissioning of HVAC system for CIDCO Exhibition Center at plot no. 1A, 15, 29 & 30 in sector 30A at Vashi, 378 NMIA EE(ELECT-III) Physical Infra Category-A 14.07 0.00 1376 1376 #DIV/0! Navi Mumbai. CA 03/CIDCO/ CE&GM(T)/ SE(Elect.)/2008-09 M/S Blue Star Ltd. Providing, erecting, testing & commissioning of Electrical (HT, LT & Internal Electrification), Building Management System & Audio Visual Works for CIDCO Exhibition Center at 379 NMIA EE(ELECT-III) Physical Infra Category-A 35.75 0.00 1376 1376 #DIV/0! plot no. 1A, 15, 29 & 30 in sector 30A at Vashi, Navi Mumbai. CA 04/ CIDCO / CE&GM(T)/ SE(Elect.)/2008-09 M/S Leena Power Tech Pvt. Ltd.

Raising and Modification of MSETCL's 220 KV Double Circuit Uran-Kharghar line between Station 3 & 4 obstructing 380 the development of Metro Rail. NMIA EE(ELECT-RP) City Scale Category-A 2.52 29-Jul-13 28-Mar-13 0.55 13 13 #DIV/0! CA.113/CIDCO/EE(Elect-RP)/2012-13 Ms. BNC Power Projects Ltd. alongwith MSETCL charge

Raising and Modification of MSETCL's 220 KV Double Circuit Aapta-Kalwa Line for Development of Depot at 381 Taloja Panchanand NMIA EE(ELECT-RP) City Scale Category-A 1.21 7-Apr-13 3-Mar-14 0.79 16 16 #DIV/0! CA.111/CIDCO/EE(Elect-RP)/2012-13 Ms. BNC Power Projects Ltd. alongwith MSETCL charge

85 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Providing Street lighting on various road under 12.5% scheme on sector 1 to 15 at Panchnandnagar taloja Phase- 375 NMIA 0% 0-Jan-00 0.00 0% I. CA No.22/CIDCO/EE(Elect-II)/2011-12 M/s J.J.Electric

Raising the height of of 220KV EHV Kalwa-Apta and Kalwa- Taloja Feeder passing through Taloja Panchnandnagar, Phase-I and Phase - II, Navi Mumbai. 376 NMIA 0% 2-Jan-00 0.00 0% C.A. No. 03/CIDCO/EE(ELECT- II)/2013-14 Agency : M/s. Ashthavinayak Constn. MSETCL Supervision Charges should be Rs. 52.84 Lacs. Development of Power supply infrastructure distribution network including 33KV Substation equipment & construction of 11/0.4 KV HT Substation & Allied work in Ulwe Node, 377 Navi Mumbai. (Phase-I) Priority - I & II NMIA 0% ####### 0.00 0% (3rd Call) C.A.No. 12/CIDCO/EE(ELECT-II)/2011- 12 Agency : Leena Powertech Engineer Pvt. Ltd. Providing, erecting, testing & commissioning of HVAC system for CIDCO Exhibition Center at plot no. 1A, 15, 29 & 30 in sector 30A at Vashi, 378 NMIA 0% 0.50 0.00 0% Navi Mumbai. CA 03/CIDCO/ CE&GM(T)/ SE(Elect.)/2008-09 M/S Blue Star Ltd. Providing, erecting, testing & commissioning of Electrical (HT, LT & Internal Electrification), Building Management System & Audio Visual Works for CIDCO Exhibition Center at 379 NMIA 0% 1.50 0.00 0% plot no. 1A, 15, 29 & 30 in sector 30A at Vashi, Navi Mumbai. CA 04/ CIDCO / CE&GM(T)/ SE(Elect.)/2008-09 M/S Leena Power Tech Pvt. Ltd.

Raising and Modification of MSETCL's 220 KV Double Circuit Uran-Kharghar line between Station 3 & 4 obstructing 380 the development of Metro Rail. NMIA 22% 1-Jan-00 0.00 0% CA.113/CIDCO/EE(Elect-RP)/2012-13 Ms. BNC Power Projects Ltd. alongwith MSETCL charge

Raising and Modification of MSETCL's 220 KV Double Circuit Aapta-Kalwa Line for Development of Depot at 381 Taloja Panchanand NMIA 65% 0-Jan-00 0.00 0% CA.111/CIDCO/EE(Elect-RP)/2012-13 Ms. BNC Power Projects Ltd. alongwith MSETCL charge

86 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Providing Street lighting on various road under 12.5% scheme on sector 1 to 15 at Panchnandnagar taloja Phase- 375 NMIA I. CA No.22/CIDCO/EE(Elect-II)/2011-12 M/s J.J.Electric

Raising the height of of 220KV EHV Kalwa-Apta and Kalwa- Taloja Feeder passing through Taloja Panchnandnagar, Phase-I and Phase - II, Navi Mumbai. 376 NMIA C.A. No. 03/CIDCO/EE(ELECT- II)/2013-14 Agency : M/s. Ashthavinayak Constn. MSETCL Supervision Charges should be Rs. 52.84 Lacs. Development of Power supply infrastructure distribution network including 33KV Substation equipment & construction of 11/0.4 KV HT Substation & Allied work in Ulwe Node, 377 Navi Mumbai. (Phase-I) Priority - I & II NMIA (3rd Call) C.A.No. 12/CIDCO/EE(ELECT-II)/2011- 12 Agency : Leena Powertech Engineer Pvt. Ltd. Providing, erecting, testing & commissioning of HVAC system for CIDCO Exhibition Center at plot no. 1A, 15, 29 & 30 in sector 30A at Vashi, 378 NMIA Navi Mumbai. CA 03/CIDCO/ CE&GM(T)/ SE(Elect.)/2008-09 M/S Blue Star Ltd. Providing, erecting, testing & commissioning of Electrical (HT, LT & Internal Electrification), Building Management System & Audio Visual Works for CIDCO Exhibition Center at 379 NMIA plot no. 1A, 15, 29 & 30 in sector 30A at Vashi, Navi Mumbai. CA 04/ CIDCO / CE&GM(T)/ SE(Elect.)/2008-09 M/S Leena Power Tech Pvt. Ltd.

Raising and Modification of MSETCL's 220 KV Double Circuit Uran-Kharghar line between Station 3 & 4 obstructing 380 the development of Metro Rail. NMIA CA.113/CIDCO/EE(Elect-RP)/2012-13 Ms. BNC Power Projects Ltd. alongwith MSETCL charge

Raising and Modification of MSETCL's 220 KV Double Circuit Aapta-Kalwa Line for Development of Depot at 381 Taloja Panchanand NMIA CA.111/CIDCO/EE(Elect-RP)/2012-13 Ms. BNC Power Projects Ltd. alongwith MSETCL charge

87 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Construction of peripheral S.W. Drains at R&R-1 pocket for Navi Mumbai International Airport at Vadghar, Navi 382 Mumbai. (Part-I) NMIA EE(AP-R/R-I) Physical Infra Storm Water Category-A 2.59 10-Sep-12 9-Dec-13 9-Dec-13 2013-2014 18 8-Jun-15 8-Jun-15 0.87 23 23 128% M/s. P.D. Earthmovers CA No. 01/CIDCO/EE(Airport-II)/2012- 13 Development of land near village Vadghar earmarked for resettlement of Airport project affected villages (Part Land 383 I/A) NMIA EE(AP-R/R-I) Physical Infra Category-A 7.06 8-Apr-13 6-May-13 14-Nov-13 2013-2014 12 5-May-14 5-May-14 4.13 16 16 133% Development M/s. J.M.Mhatre Infra Pvt. Ltd. CA No. 03/CIDCO/EE(Airport-II)/2012- 13 Development of land near village Vadghar earmarked for resettlement of Airport project affected villages (Part Land 384 NMIA EE(AP-R/R-I) Physical Infra Category-A 5.99 29-Jan-13 22-Feb-13 14-Nov-13 2013-2014 12 21-Feb-14 7-May-14 5.69 19 19 158% I/B) Development M/s. J.M.Mhatre Infra Pvt. Ltd. CA.04/CIDCO/EE(Airport-II)/12-13

88 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Construction of peripheral S.W. Drains at R&R-1 pocket for Navi Mumbai International Airport at Vadghar, Navi 382 Mumbai. (Part-I) NMIA 34% 1.8 0.56 31.11% 0 - NO NO 2.59 - - - N.A. M/s. P.D. Earthmovers CA No. 01/CIDCO/EE(Airport-II)/2012- 13 Development of land near village Vadghar earmarked for resettlement of Airport project affected villages (Part Work Started late due to 383 I/A) NMIA 58% 3.06 1.71 55.88% 0 - NO NO 7.06 - - - Villagers opposition M/s. J.M.Mhatre Infra Pvt. Ltd. CA No. 03/CIDCO/EE(Airport-II)/2012- 13 Development of land near village Vadghar earmarked for resettlement of Airport project affected villages (Part Work Started late due to 384 NMIA 95% 0.0 1.73 100.00% 1 May 7, 2014 NO NO 5.99 - - - I/B) Villagers opposition M/s. J.M.Mhatre Infra Pvt. Ltd. CA.04/CIDCO/EE(Airport-II)/12-13

89 Report to VCD - CIDCO SUMMARY MIS of Projects under CIDCO - 9/2/2014

Construction of peripheral S.W. Drains at R&R-1 pocket for Navi Mumbai International Airport at Vadghar, Navi 382 Mumbai. (Part-I) NMIA NO N.A. - - - NO N.A. - - - NO N.A. - - - NO M/s. P.D. Earthmovers CA No. 01/CIDCO/EE(Airport-II)/2012- 13 Development of land near village Vadghar earmarked for resettlement of Airport project affected villages (Part 383 I/A) NMIA NO N.A. - - - NO N.A. - - - NO N.A. - - - NO M/s. J.M.Mhatre Infra Pvt. Ltd. CA No. 03/CIDCO/EE(Airport-II)/2012- 13 Development of land near village Vadghar earmarked for resettlement of Airport project affected villages (Part 384 NMIA NO N.A. - - - NO N.A. - - - NO N.A. - - - NO I/B) M/s. J.M.Mhatre Infra Pvt. Ltd. CA.04/CIDCO/EE(Airport-II)/12-13