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Performance Budget 2018-2019

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Performance Budget 2018-2019 ` PUBLIC WORKS DEPARTMENT BUILDINGS PERFORMANCE BUDGET 2018-2019 © GOVERNMENT OF TAMIL NADU 2019 PUBLIC WORKS DEPARTMENT BUILDINGS 1.0. GENERAL The performance of Public Works Department Buildings Organisation is achieved through construction of safe and utility based public buildings at reasonable cost, by utilizing modern technologies and the experience attained through past several years. Public Works Department Buildings Organisation carries out efficient construction and maintenance of buildings such as Court Buildings, District Collectorates, Government Hospitals, Government Medical Colleges, Memorials, Schools, Boys and Girls Hostel buildings, Government Quarters and other Government department office buildings. 2.0. EXPENDITURE FOR THE YEAR 2018-2019 During the financial year 2018-2019, the following expenditure were incurred under Demand No. 39 : Capital works expenditure : Rs. 944.49 Crore Establishment expenditure : Rs. 205.69 Crore Maintenance & : Rs. 58.97 Crore Minor works expenditure Total : Rs. 1209.15 Crore 1 3.0. DEPARTMENT-WISE WORKS IMPLEMENTED IN 2018-2019 : 3.1. AGRICULTURE DEPARTMENT Estimate Sl. Amount Details of work No (Rs. in crore) Works completed 1 Construction of Integrated Agriculture Extension Centres at 50 75.00 Places 2 Construction of Fertilizer Control Centre and Laboratory Building in 0.60 Joint Director of Agriculture Campus at Panjupettai in Kancheepuram District 3 Construction of Bio Fertilizer Quality Control Laboratory at 2.77 Tiruchirappalli 4 Construction of Farm Manager Office cum Class Room, Compound 3.60 wall and approach road in Horticulture College for Women at Navalur Kuttapattu in Srirangam Taluk of Tiruchirappalli District 5 Construction of Integrated Agriculture Complex at Tiruvallur in 1.50 Tiruvallur District 6 Construction of Conference Hall & Meeting Hall with Guest Room 0.93 facility at the premises of Directorate of Seed Certification and Organic Certification at Coimbatore 3.2. ANIMAL HUSBANDRY, DAIRYING AND FISHERIES DEPARTMENT Estimate Sl. Amount Details of work No (Rs. in crore) Works completed 1 Construction of Rural Veterinary Dispensaries in 191 places under 40.11 NABARD Assistance (Phase XXI) 2 Construction of Veterinary Dispensaries and Animal Disease 24.91 Intelligence Units in 105 places under NABARD Assistance (Phase XXII) 3 Construction of Animal Disease Intelligence Units and Veterinary 5.70 Hospital in 10 places under NABARD Assistance (Phase XXII) 4 Construction of Veterinary Dispensaries and Animal Disease 16.01 Intelligence Units at 50 Places under NABARD Assistance (Phase XXIII) 2 Estimate Sl. Amount Details of work No (Rs. in crore) 5 Construction of Bio Security Wall to Institute of Veterinary 2.07 Preventive Medicine at Ranipet in Vellore District 6 Construction of Integrated Field Monitoring Office Building for Office 1.51 of the Regional Joint Director and Assistant Director of Animal Husbandry at Kancheepuram in Kancheepuram District Works in progress 1 Construction of Rural Veterinary Dispensaries in 2 places under 0.42 NABARD Assistance (Phase XXI) 2 Construction of Veterinary Dispensaries and Animal Disease 2.83 Intelligence Units in 8 under NABARD Assistance (Phase XXII) 3 Construction of Veterinary Hospitals in 2 places under NABARD 1.03 Assistance (Phase XXII) 4 Construction of Veterinary Dispensaries and Animal Disease 23.98 Intelligence Units at 76 Places under NABARD Assistance (Phase XXIII) 3.3. ADI DRAVIDAR AND TRIBAL WELFARE DEPARTMENT Esimate Sl. Amount Details of work No (Rs. in crore) Work in progress 1 Renovation works to 14 Hostels of Adi Dravidar and Tribal Welfare 8.32 for College and School Students (Boys and Girls) in Chennai District 3.4. BACKWARD CLASSES, MOST BACKWARD CLASSES AND MINORITIES WELFARE DEPARTMENT Estimate Sl. Amount Details of work No (Rs. in crore) Works completed 1 Toilet Block in 54 Kallar Higher Secondary / High / Middle / 5.79 Primary Schools at various places under Phase-19 3 Estimate Sl. Amount Details of work No (Rs. in crore) 2 Compound Wall in 99 Kallar Higher Secondary / High / Middle / 10.31 Primary Schools under Phase-19 3 Additional Laboratory, Additional Toilet Block and Compound Wall 10.45 and Water Supply facilities to 45 Kallar Higher Secondary / High Schools under Phase-21 4 Additional Class Rooms, Additional Toilets, Compound Wall and 11.47 Water supply arrangements to 88 Kallar Elementary / Middle / High / Higher Secondary Schools under Phase-22 5 Hostel Buildings for Backward Classes, Most Backward Classes, 356.48 De-notified Community and Minority Students at 630 places 6 Construction of Compound wall for Backward Classes, Most 2.35 Backward Classes and Minority Welfare Hostel buildings at 21 places in Tamil Nadu Works in progress 1 Additional Class Rooms, Additional Toilets, Compound Wall and 1.60 Water supply arrangements to 4 Kallar Elementary / Middle / High / Higher Secondary Schools under Phase-22 2 Hostel Buildings with Solar Energy System for Backward Classes, 1.69 Most Backward Classes, De-notified Community and Minority Students at 2 places 3.5. CIVIL SUPPLIES AND CONSUMER PROTECTION DEPARTMENT Estimate Sl. Amount Details of work No (Rs. in crore) Works completed 1 Construction of building for Dharmapuri Central Co-operative 0.55 Bank at Keelamangalam at Dharmapuri District 2 Construction of building for Dharmapuri Central Co-operative 0.74 Bank at Kariamangalam at Dharmapuri district 4 Estimate Sl. Amount Details of work No (Rs. in crore) 3 Construction of building for Dharmapuri District Central 3.44 Co-Operative Bank (Head Quarters, Mathur, Krishnagiri) 4 Construction of Salem District Central Co-Operative Bank Building 3.75 (Namakkal Circle Office, M. Kantha palayam, Vellore Branch and Circle Office) Work in progress 1 Construction of District Central Co-Operative Bank Building at 1.87 Arrakonam in Vellore District 3.6. COASTAL DISASTER RISK REDUCTION PROJECT (CDRRP) Construction of 121 Multipurpose Evacuation Shelters in 12 Coastal Districts such as Tiruvallur, Kancheepuram, Villupuram, Cuddalore, Nagapattinam, Tiruvarur, Thanjavur, Pudukottai, Ramanathapuram, Thoothukudi, Tirunelveli and Kanniyakumari in Tamil Nadu under Coastal Disaster Risk Reduction Project with World Bank Assistance at an estimated cost of Rs.345.60 Crore are completed. 3.7. COMMERCIAL TAXES AND REGISTRATION DEPARTMENT Estimate Sl. Amount Details of work No (Rs. in crore) Works completed 1 Construction of Sub Registrar Office at 8 places in Guduvanchery, 8.25 Kancheepuram, Padappai in Kancheepuram District, Uraiyur in Tiruchirappalli District, Keezhpenathur in Tiruvannamalai District, Thanjavur & Thirupananthal in Thanjavur District, Thiruchengode in Namakkal District 2 Special repairs to the Commercial Tax Offices at various places of 4.00 Tamil Nadu 3 Installation of CCTV Cameras in 10 Government Commercial Tax 1.29 Buildings 4 Construction of Commercial Tax Office at 3 places in Thirupathur in 2.94 Vellore District, Thirukovilur in Villupuram District and Avinashi in Tiruppur District 5 Estimate Sl. Amount Details of work No (Rs. in crore) Works in progress 1 Construction of Sub Registrar Office in Thondamuthur at 0.73 Coimbatore District 2 Construction of Commercial Tax Office at 4 places in Arakkonam in 7.24 Vellore District, Palacode in Dharmapuri District, Rajapalayam in Virudhunagar District and Palani in Dindigul District 3 Construction of Integrated Commercial Tax Office Complex at 5 92.69 places at Guindy, Chennai (North) in Chennai District, Nazarthapettai in Tiruvallur District, Krishnagiri in Krishnagiri District and Namakkal in Namakkal District 4 Construction of Integrated Registration Office Complex at 6 places 12.51 in Salem in Salem District, Tiruppur in Tiruppur District, Velachery and Noolambur in Chennai District, Pattukottai in Thanjavur District and Tenkasi in Tirunelveli District 5 Construction of Combined Registration Office at 2 places in 1.10 Tambaram and Selaiyur in Kancheepuram District 6 Construction of Annexe Building to Inspector General of 3.73 Registration Office Building, Chennai 7 Construction of Sub Registrar Office Building at 9 places in 8.49 Madukkarai at Coimbatore District, Nagalur at Villupuram District, Kadayanallur & Radhapuram at Tirunelveli District, Ambattur, Konnur & Gummidipoondi at Tiruvallur District, Thagattur at Nagapattinam District, Puthuthamaraipatti at Madurai District Construction of Sub Registrar Office at 8 Places in 7.55 8 Sunguvarchathiram in Kancheepuram District, Kaniyambadi in Vellore District, Thanipadi in Tiruvannamalai District, Vadipatti in Madurai District, Tiruvaiyaru in Thanjavur District, Manachanallur and Thuvarankurichi in Trichy District and Alandur in Chennai District. 9 Replacement of 2 Lifts in Perarignar Anna Platinum Jubilee 0.58 Memorial Building in Greams Road, Chennai 10 Replacement of 2 Lifts in Integrated Commercial Tax Office, 0.32 Coimbatore 11 Replacement of 3 Lifts in Integrated Commercial Tax Office, 0.70 Madurai 12 Provision of 1 No. Lift in Integrated Commercial Tax Office at 0.28 Tirunelveli 6 3.8. ENVIRONMENT AND FORESTS DEPARTMENT Estimate Sl. Amount Details of work No (Rs. in crore) Work completed 1 Construction of Office Building for District Environmental Engineer 2.05 with Laboratory, Tamil Nadu Pollution Control Board in Tiruvallur in Tiruvallur District Works in progress 1 Construction of Office Building for District Environmental Engineer 5.87 with Laboratory, Tamil Nadu Pollution Control Board in Nagapattinam in Nagapattinam District, Tiruvannamalai in Tiruvannamalai District and Theni
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